Neil Hudson 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
Breakdown : Paid (783)

Paid (783)

Date
Tue 9th Jul 2024
60244630-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office landline/broadband - June 2024
Landline & internet package
Amount
£150.10
Paid
Date
Tue 2nd Jul 2024
90042148-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Mon 24th Jun 2024
60244627-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£316.54
Paid
Date
Wed 12th Jun 2024
60244627-2
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£34.50
Paid
Date
Fri 7th Jun 2024
60246800-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline & internet package
Amount
£60.60
Paid
Date
Wed 5th Jun 2024
60241093-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone
Landline & internet package
Amount
£148.38
Paid
Date
Tue 4th Jun 2024
90041481-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Thu 16th May 2024
60239379-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£15.28
Paid
Date
Tue 14th May 2024
60237880-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office landline & internet
Landline & internet package
Amount
£149.16
Paid
Date
Tue 14th May 2024
60237896-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual Fire Extinguisher Service - 2024
Amount
£18.00
Paid
Date
Tue 14th May 2024
60237900-1
Type
Office Costs
(Utilities)
Description
Annual sewage, water & drainage
Water
Amount
£521.99
Paid
Date
Tue 14th May 2024
60241089-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£40.22
Paid
Date
Wed 8th May 2024
60241092-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline & internet package
Amount
£64.46
Paid
Date
Thu 2nd May 2024
90041015-0
Type
Accommodation
(Rent)
Amount
£3,600.00
Paid
Date
Thu 2nd May 2024
90040829-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Thu 25th Apr 2024
60237881-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£385.38
Paid
Date
Mon 22nd Apr 2024
4004522-124
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,550.00
Paid
Date
Tue 16th Apr 2024
60239379-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£15.28
Paid
Date
Fri 12th Apr 2024
60237886-2
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£47.46
Paid
Date
Mon 8th Apr 2024
60237886-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline & internet package
Amount
£56.32
Paid
Date
Fri 5th Apr 2024
60231440-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office
Landline & internet package
Amount
£148.49
Paid
Date
Tue 2nd Apr 2024
60237881-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£498.66
Paid
Date
Wed 27th Mar 2024
60234462-1
Type
Accommodation
(Council tax)
Description
WWW.CUMBERLAND.GOV.UK
Amount
£1,196.72
Paid
Date
Fri 22nd Mar 2024
4004489-135
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£138.97
Paid
Date
Fri 22nd Mar 2024
4004489-134
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£138.97
Paid
Date
Fri 22nd Mar 2024
4004489-137
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£138.97
Paid
Date
Fri 22nd Mar 2024
4004489-136
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£101.69
Paid
Date
Fri 22nd Mar 2024
4004489-142
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£101.69
Paid
Date
Fri 22nd Mar 2024
4004489-141
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£138.97
Paid
Date
Fri 22nd Mar 2024
4004489-138
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£138.97
Paid
Date
Fri 22nd Mar 2024
4004489-140
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£138.97
Paid
Date
Wed 20th Mar 2024
4004489-143
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£381.60
Paid
Date
Wed 20th Mar 2024
4004489-144
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£381.60
Paid
Date
Wed 20th Mar 2024
4004489-139
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£221.66
Paid
Date
Wed 20th Mar 2024
4004489-395
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£381.60
Paid
Date
Sat 16th Mar 2024
60239379-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£14.63
Paid
Date
Wed 13th Mar 2024
60234462-4
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£21.57
Paid
Date
Wed 13th Mar 2024
60234462-3
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£360.00
Paid
Date
Mon 11th Mar 2024
60234462-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline & internet package
Amount
£56.32
Paid
Date
Mon 4th Mar 2024
60234462-6
Type
Accommodation
(Utilities)
Description
CARRS BILLINGTON AGRIC
Other fuel
Amount
£372.65
Paid
Date
Fri 16th Feb 2024
60239379-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£14.63
Paid
Date
Tue 23rd Jan 2024
60219023-1
Type
Office Costs
(Insurance - contents)
Description
NFU Insurance - renewal 2024
Amount
£287.94
Paid
Date
Fri 19th Jan 2024
60218588-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office electrical safety inspection and testing
Amount
£642.00
Paid
Date
Wed 17th Jan 2024
60218264-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office telephone - November 2023
Landline & internet package
Amount
£139.94
Paid
Date
Wed 17th Jan 2024
60218264-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office telephone - December 2023
Landline & internet package
Amount
£136.66
Paid
Date
Fri 5th Jan 2024
90038065-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Sun 31st Dec 2023
60216915-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Wed 20th Dec 2023
60216919-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£477.05
Paid
Date
Tue 19th Dec 2023
60214562-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone - September 2023
Landline & internet package
Amount
£141.80
Paid
Date
Tue 19th Dec 2023
60214562-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone - October 2023
Landline & internet package
Amount
£136.66
Paid
Date
Wed 13th Dec 2023
60216919-2
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£49.68
Paid
Date
Fri 8th Dec 2023
60216915-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline & internet package
Amount
£56.32
Paid
Date
Tue 5th Dec 2023
60211567-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone - October 2023
Amount
£14.63
Paid
Date
Tue 5th Dec 2023
60211567-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone - September 2023
Amount
£14.63
Paid
Date
Tue 5th Dec 2023
60211567-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone - November 2023
Amount
£14.63
Paid
Date
Tue 5th Dec 2023
90037354-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Wed 22nd Nov 2023
60213194-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£219.96
Paid
Date
Tue 7th Nov 2023
60213194-3
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT CONSUMER RECURRING
Landline & internet package
Amount
£56.32
Paid
Date
Wed 1st Nov 2023
90036732-0
Type
Accommodation
(Rent)
Amount
£3,300.00
Paid
Date
Wed 1st Nov 2023
60206349-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office - September 2023
Landline & internet package
Amount
£139.68
Paid
Date
Wed 1st Nov 2023
90036687-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Wed 1st Nov 2023
60213194-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£97.67
Paid
Date
Tue 24th Oct 2023
60207560-1
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£42.97
Paid
Date
Mon 9th Oct 2023
60207560-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline & internet package
Amount
£56.32
Paid
Date
Thu 5th Oct 2023
60207560-4
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£22.47
Paid
Date
Thu 5th Oct 2023
60207560-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£50.96
Paid
Date
Tue 3rd Oct 2023
90035960-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 26th Sep 2023
4004026-249
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£-104.98
Paid
Date
Tue 26th Sep 2023
4004026-250
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£-118.45
Paid
Date
Tue 26th Sep 2023
4004026-247
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£-118.45
Paid
Date
Tue 26th Sep 2023
4004026-248
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£-118.45
Paid
Date
Tue 19th Sep 2023
60200746-1
Type
Office Costs
(Insurance - buildings)
Description
Building insurance - 3 July 2023 - 2 July 2024
Amount
£128.76
Paid
Date
Wed 13th Sep 2023
60202523-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£57.70
Paid
Date
Thu 7th Sep 2023
60202519-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline & internet package
Amount
£56.32
Paid
Date
Tue 5th Sep 2023
90035243-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Mon 4th Sep 2023
60198049-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone - July 2023
Amount
£14.63
Paid
Date
Mon 4th Sep 2023
60198049-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone - August 2023
Amount
£14.63
Paid
Date
Mon 4th Sep 2023
60198049-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone - June 2023
Amount
£14.63
Paid
Date
Mon 7th Aug 2023
60202346-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline & internet package
Amount
£56.32
Paid
Date
Tue 1st Aug 2023
90034594-1
Type
Accommodation
(Rent)
Amount
£3,300.00
Paid
Date
Tue 1st Aug 2023
90034534-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Thu 27th Jul 2023
4003963-486
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£381.60
Paid
Date
Thu 27th Jul 2023
4003881-438
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£332.50
Paid
Date
Thu 27th Jul 2023
4003881-440
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£381.60
Paid
Date
Thu 27th Jul 2023
4003881-439
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£381.60
Paid
Date
Thu 20th Jul 2023
60197595-1
Type
Accommodation
(Utilities)
Description
UNITED UTILITIES WATER [200009315]
Water
Amount
£42.52
Paid
Date
Thu 20th Jul 2023
60197595-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.CWHERALD.COM
Amount
£190.32
Paid
Date
Thu 20th Jul 2023
4003881-389
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£118.45
Paid
Date
Thu 20th Jul 2023
4003881-293
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£209.95
Paid
Date
Thu 20th Jul 2023
4003881-55
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£118.45
Paid
Date
Thu 20th Jul 2023
4003881-54
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£118.45
Paid
Date
Thu 20th Jul 2023
60195378-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£63.29
Paid
Date
Mon 17th Jul 2023
60193475-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office - June 2023
Landline & internet package
Amount
£136.66
Paid
Date
Mon 10th Jul 2023
60195378-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline & internet package
Amount
£56.32
Paid
Date
Tue 4th Jul 2023
90033853-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Thu 29th Jun 2023
60188600-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office - landline & internet to 31 May 2023
Landline & internet package
Amount
£137.78
Paid
Date
Thu 29th Jun 2023
60188654-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repair of WC in constituency office
Amount
£110.09
Paid
Date
Thu 29th Jun 2023
60192407-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£129.30
Paid
Date
Fri 23rd Jun 2023
60193471-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£28.00
Paid
Date
Thu 15th Jun 2023
60186813-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£16.63
Paid
Date
Thu 15th Jun 2023
60186816-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£14.63
Paid
Date
Wed 7th Jun 2023
60192407-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline & internet package
Amount
£56.32
Paid
Date
Thu 1st Jun 2023
90033114-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 16th May 2023
60185318-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£248.92
Paid
Date
Mon 15th May 2023
60185060-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone - May 203
Landline & internet package
Amount
£136.80
Paid
Date
Wed 10th May 2023
60181489-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone
Landline & internet package
Amount
£145.57
Paid
Date
Wed 10th May 2023
60181511-1
Type
Office Costs
(Utilities)
Description
Annual sewerage, water & drainage charges
Water
Amount
£492.44
Paid
Date
Mon 8th May 2023
60186779-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline & internet package
Amount
£62.49
Paid
Date
Tue 2nd May 2023
90032481-1
Type
Accommodation
(Rent)
Amount
£3,300.00
Paid
Date
Tue 2nd May 2023
90032414-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 18th Apr 2023
4003602-87
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,191.00
Paid
Date
Fri 14th Apr 2023
60181483-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£403.98
Paid
Date
Thu 13th Apr 2023
60181483-3
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£360.00
Paid
Date
Fri 7th Apr 2023
60181483-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline & internet package
Amount
£49.49
Paid
Date
Tue 4th Apr 2023
90031734-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Mon 27th Mar 2023
4003464-7
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Newcastle Airport
To: London Heathrow Airport
Amount
£281.73
Paid
Date
Thu 23rd Mar 2023
60173872-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone
Landline & internet package
Amount
£130.27
Paid
Date
Tue 21st Mar 2023
60178145-3
Type
Office Costs
(Stationery & printing)
Description
GBP HEATONS OFFICE SO
Amount
£628.13
Paid
Date
Fri 17th Mar 2023
60173477-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£14.00
Paid
Date
Thu 16th Mar 2023
4003580-1320
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£174.00
Paid
Date
Thu 16th Mar 2023
4003580-1322
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£162.00
Paid
Date
Thu 16th Mar 2023
4003580-1321
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£18.00
Paid
Date
Tue 14th Mar 2023
60173482-2
Type
Staff Travel
(Subsistence)
Description
Food - overnight allowance
London-constituency MP & Staff
Amount
£6.95
Paid
Date
Tue 14th Mar 2023
60178145-5
Type
Accommodation
(Council tax)
Description
WWW.CARLISLE.GOV.UK
Amount
£1,756.55
Paid
Date
Mon 13th Mar 2023
4003464-6
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Newcastle Airport
To: London Heathrow Airport
Amount
£361.73
Paid
Date
Mon 13th Mar 2023
60173482-1
Type
Staff Travel
(Subsistence)
Description
Evening meal - overnight allowance
London-constituency MP & Staff
Amount
£21.32
Paid
Date
Fri 10th Mar 2023
60178145-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline & internet package
Amount
£49.49
Paid
Date
Fri 10th Mar 2023
60178145-7
Type
Accommodation
(Utilities)
Description
CARRS BILLINGTON AGRIC
Other fuel
Amount
£724.50
Paid
Date
Thu 9th Mar 2023
60178145-8
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£562.07
Paid
Date
Wed 8th Mar 2023
60178145-10
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Mon 6th Mar 2023
4003458-178
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£148.70
Paid
Date
Thu 2nd Mar 2023
60169804-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone
Landline & internet package
Amount
£119.70
Paid
Date
Thu 2nd Mar 2023
90031011-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 28th Feb 2023
60171505-1
Type
MP Travel
(Parking)
Description
NEWCASTLE PARK AND FLY
London-constituency MP & Staff
Amount
£62.99
Paid
Date
Tue 28th Feb 2023
60171505-2
Type
MP Travel
(Parking)
Description
NEWCASTLE PARK AND FLY
London-constituency MP & Staff
Amount
£62.99
Paid
Date
Mon 27th Feb 2023
4003458-177
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£148.70
Paid
Date
Wed 22nd Feb 2023
60171505-3
Type
Office Costs
(Advertising and contact cards)
Description
WWW.CWHERALD.COM
Amount
£339.84
Paid
Date
Wed 22nd Feb 2023
60168759-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 104 miles
Amount
£47.07
Paid
Date
Wed 22nd Feb 2023
60168745-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.60
Paid
Date
Wed 22nd Feb 2023
60168750-2
Type
Staff Travel
(Subsistence)
Description
Lunch allowance for overnight stay
London-constituency MP & Staff
Amount
£5.70
Paid
Date
Tue 21st Feb 2023
60171505-5
Type
MP Travel
(Parking)
Description
NCP LTD
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Tue 21st Feb 2023
60168740-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office - January 2023
Landline & internet package
Amount
£120.17
Paid
Date
Tue 21st Feb 2023
60171505-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£493.44
Paid
Date
Mon 20th Feb 2023
4003458-176
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£148.70
Paid
Date
Mon 20th Feb 2023
60171501-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire Extinguisher service
Amount
£18.00
Paid
Date
Fri 17th Feb 2023
60173477-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£14.00
Paid
Date
Fri 17th Feb 2023
60168750-1
Type
Staff Travel
(Subsistence)
Description
Evening meal allowance for overnight stay
London-constituency MP & Staff
Amount
£17.16
Paid
Date
Wed 8th Feb 2023
60171505-6
Type
MP Travel
(Parking)
Description
NCP LTD
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Tue 7th Feb 2023
60171505-7
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline & internet package
Amount
£49.49
Paid
Date
Mon 6th Feb 2023
60168764-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 25 miles
Amount
£11.25
Paid
Date
Mon 6th Feb 2023
4003458-175
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£143.70
Paid
Date
Thu 2nd Feb 2023
90030405-0
Type
Accommodation
(Rent)
Amount
£3,300.00
Paid
Date
Thu 2nd Feb 2023
90030337-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Wed 1st Feb 2023
60171505-8
Type
MP Travel
(Parking)
Description
NCP LTD
London-constituency MP & Staff
Amount
£94.00
Paid
Date
Tue 31st Jan 2023
60167472-1
Type
Office Costs
(Insurance - contents)
Description
NFU MUTUAL INSURAN
Amount
£268.60
Paid
Date
Mon 30th Jan 2023
4003506-137
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Newcastle Airport
To: London Heathrow Airport
Amount
£220.73
Paid
Date
Mon 30th Jan 2023
60167472-2
Type
MP Travel
(Hotel - London)
Description
[***] [***]
Amount
£122.40
Paid
Date
Mon 30th Jan 2023
60168764-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 100 miles
Amount
£45.00
Paid
Date
Fri 27th Jan 2023
60168770-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.60
Paid
Date
Fri 27th Jan 2023
60167471-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 104 miles
Amount
£47.07
Paid
Date
Fri 27th Jan 2023
60168751-1
Type
Staff Travel
(Parking)
Description
Car Parking
Within constituency
Amount
£2.60
Paid
Date
Thu 26th Jan 2023
4003362-220
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Carlisle
Amount
£133.10
Paid
Date
Thu 26th Jan 2023
60168759-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 26th Jan 2023
60167471-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 24th Jan 2023
60164305-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
December 2022 telephone bill for constituency office
Landline & internet package
Amount
£122.58
Paid
Date
Tue 24th Jan 2023
60167472-4
Type
Accommodation
(Utilities)
Description
UNITED UTILITIES WATER
Water
Amount
£45.76
Paid
Date
Tue 24th Jan 2023
60167472-3
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Penrith (North Lakes)
To: London Terminals
Amount
£83.17
Paid
Date
Mon 23rd Jan 2023
60168764-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 25 miles
Amount
£11.25
Paid
Date
Mon 23rd Jan 2023
60167472-5
Type
MP Travel
(Parking)
Description
NEWCASTLE PARK AND FLY
London-constituency MP & Staff
Amount
£56.99
Paid
Date
Mon 23rd Jan 2023
4003362-219
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£143.70
Paid
Date
Fri 20th Jan 2023
60165187-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£13.80
Paid
Date
Fri 20th Jan 2023
60168759-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 132 miles
Amount
£59.40
Paid
Date
Fri 20th Jan 2023
60167471-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 132 miles
Amount
£59.45
Paid
Date
Wed 18th Jan 2023
60167472-6
Type
MP Travel
(Parking)
Description
NCP LTD
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Wed 18th Jan 2023
60167472-16
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£276.83
Paid
Date
Tue 17th Jan 2023
60173477-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£14.00
Paid
Date
Tue 17th Jan 2023
60169935-4
Type
Staff Travel
(Subsistence)
Description
Food - overnight accommodation
London-constituency MP & Staff
Amount
£3.90
Paid
Date
Tue 17th Jan 2023
60169935-3
Type
Staff Travel
(Subsistence)
Description
Evening meal - overnight accommodation
London-constituency MP & Staff
Amount
£16.82
Paid
Date
Tue 17th Jan 2023
60165118-4
Type
Staff Travel
(Subsistence)
Description
Overnight stay evening meal
London-constituency MP & Staff
Amount
£19.97
Paid
Date
Tue 17th Jan 2023
60169935-5
Type
Staff Travel
(Subsistence)
Description
Food - overnight accommodation
London-constituency MP & Staff
Amount
£4.15
Paid
Date
Tue 17th Jan 2023
60165118-3
Type
Staff Travel
(Subsistence)
Description
Overnight stay lunch
London-constituency MP & Staff
Amount
£4.95
Paid
Date
Mon 16th Jan 2023
60168764-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 25 miles
Amount
£11.25
Paid
Date
Mon 16th Jan 2023
4003362-218
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£143.70
Paid
Date
Mon 16th Jan 2023
60167472-8
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£676.30
Paid
Date
Mon 16th Jan 2023
60169935-2
Type
Staff Travel
(Subsistence)
Description
Food - overnight accommodation
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Mon 16th Jan 2023
60169935-1
Type
Staff Travel
(Subsistence)
Description
Evening meal - overnight accommodation
London-constituency MP & Staff
Amount
£21.32
Paid
Date
Mon 16th Jan 2023
60168748-2
Type
Staff Travel
(Subsistence)
Description
Part lunch allowance for overnight accommodation
London-constituency MP & Staff
Amount
£3.70
Paid
Date
Mon 16th Jan 2023
60168748-1
Type
Staff Travel
(Subsistence)
Description
Evening meal allowance for overnight accommodation
London-constituency MP & Staff
Amount
£21.26
Paid
Date
Mon 16th Jan 2023
60165118-2
Type
Staff Travel
(Subsistence)
Description
Overnight stay evening meal
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Wed 11th Jan 2023
60167472-9
Type
MP Travel
(Parking)
Description
NCP LTD
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Tue 10th Jan 2023
60165118-1
Type
Office Costs
(Stationery & printing)
Description
Envelopes and paper
Amount
£28.97
Paid
Date
Tue 10th Jan 2023
60167472-14
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Penrith (North Lakes)
To: London Terminals
Amount
£126.50
Paid
Date
Tue 10th Jan 2023
60167472-13
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Penrith (North Lakes)
To: London Terminals
Amount
£126.01
Paid
Date
Tue 10th Jan 2023
60167472-15
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Penrith (North Lakes)
To: London Terminals
Amount
£126.50
Paid
Date
Mon 9th Jan 2023
4003260-89
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£143.70
Paid
Date
Mon 9th Jan 2023
60168765-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT CONSUMER RECURRING
Landline & internet package
Amount
£46.58
Paid
Date
Mon 9th Jan 2023
60168764-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 25 miles
Amount
£11.25
Paid
Date
Mon 9th Jan 2023
60167472-12
Type
Office Costs
(Stationery & printing)
Description
HEATONS GROUP LIMITED
Amount
£557.48
Paid
Date
Thu 5th Jan 2023
90029637-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Sat 31st Dec 2022
60162056-1
Type
Office Costs
(Website hosting and design)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 21st Dec 2022
60162055-2
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£7.55
Paid
Date
Wed 21st Dec 2022
60162055-1
Type
MP Travel
(Parking)
Description
NCP LTD
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Tue 20th Dec 2022
60162055-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£303.01
Paid
Date
Mon 19th Dec 2022
4003260-88
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£143.70
Paid
Date
Sat 17th Dec 2022
60163881-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone - December 2022
Amount
£15.30
Paid
Date
Mon 12th Dec 2022
60160248-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 25 miles
Amount
£11.25
Paid
Date
Mon 12th Dec 2022
4003260-87
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£143.70
Paid
Date
Thu 8th Dec 2022
60162055-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline & internet package
Amount
£59.19
Paid
Date
Thu 8th Dec 2022
60162055-5
Type
MP Travel
(Parking)
Description
CARLISLE CAR PARK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Wed 7th Dec 2022
60162055-6
Type
MP Travel
(Parking)
Description
NCP PREBOOK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Mon 5th Dec 2022
60160248-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 25 miles
Amount
£11.25
Paid
Date
Mon 5th Dec 2022
4003164-55
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£143.70
Paid
Date
Fri 2nd Dec 2022
60162055-7
Type
Accommodation
(Utilities)
Description
SSE
Electricity
Amount
£23.57
Paid
Date
Fri 2nd Dec 2022
60157426-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 120 miles
Amount
£54.01
Paid
Date
Thu 1st Dec 2022
90028902-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Thu 1st Dec 2022
60162055-9
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£129.56
Paid
Date
Thu 1st Dec 2022
60162055-8
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£252.08
Paid
Date
Mon 28th Nov 2022
60160248-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 25 miles
Amount
£11.25
Paid
Date
Mon 28th Nov 2022
4003164-515
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£143.70
Paid
Date
Thu 24th Nov 2022
60159047-1
Type
MP Travel
(Parking)
Description
CARLISLE CAR PARK
London-constituency MP & Staff
Amount
£106.00
Paid
Date
Wed 23rd Nov 2022
60159033-2
Type
Staff Travel
(Subsistence)
Description
Overnight accommodation - food allowance
London-constituency MP & Staff
Amount
£5.35
Paid
Date
Tue 22nd Nov 2022
60159047-8
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN
Amount
£-528.00
Paid
Date
Tue 22nd Nov 2022
60159033-1
Type
Staff Travel
(Subsistence)
Description
Overnight accommodation - food allowance
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Thu 17th Nov 2022
60159047-3
Type
MP Travel
(Parking)
Description
NCP PREBOOK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 17th Nov 2022
60163881-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone - November 2022
Amount
£14.00
Paid
Date
Thu 17th Nov 2022
60163881-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£14.00
Paid
Date
Tue 15th Nov 2022
60154321-1
Type
Staff Travel
(Hotel - London)
Description
Hotel accommodation for member of staff [***] [***]
2 nights
Amount
£371.00
Paid
Date
Tue 15th Nov 2022
60160248-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 25 miles
Amount
£11.25
Paid
Date
Tue 15th Nov 2022
4003164-514
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£143.70
Paid
Date
Tue 15th Nov 2022
60159047-4
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Penrith (North Lakes)
To: London Terminals
Amount
£147.12
Paid
Date
Fri 11th Nov 2022
60159047-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£102.44
Paid
Date
Fri 11th Nov 2022
60157426-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 132 miles
Amount
£59.76
Paid
Date
Thu 10th Nov 2022
60159047-6
Type
MP Travel
(Parking)
Description
CARLISLE CAR PARK
London-constituency MP & Staff
Amount
£118.00
Paid
Date
Mon 7th Nov 2022
60160254-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline & internet package
Amount
£59.19
Paid
Date
Tue 1st Nov 2022
90028296-0
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid
Date
Tue 1st Nov 2022
60153841-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Constituency office telephone for September 2022
Landline & internet package
Amount
£112.00
Paid
Date
Tue 1st Nov 2022
90028216-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 1st Nov 2022
60159028-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone
Landline & internet package
Amount
£108.94
Paid
Date
Mon 31st Oct 2022
60154335-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 25 miles
Amount
£11.25
Paid
Date
Mon 31st Oct 2022
4003038-83
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£143.70
Paid
Date
Fri 28th Oct 2022
60157422-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 93 miles
Amount
£42.03
Paid
Date
Mon 24th Oct 2022
60154335-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 25 miles
Amount
£11.25
Paid
Date
Mon 24th Oct 2022
4003038-82
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£143.70
Paid
Date
Wed 19th Oct 2022
60153842-1
Type
MP Travel
(Parking)
Description
NCP PREBOOK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Mon 17th Oct 2022
4003038-81
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£143.70
Paid
Date
Fri 14th Oct 2022
60154335-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Fri 14th Oct 2022
60157422-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.72
Paid
Date
Thu 13th Oct 2022
60154335-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 128 miles
Amount
£57.60
Paid
Date
Wed 12th Oct 2022
60149367-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone - June 2022
Amount
£16.00
Paid
Date
Wed 12th Oct 2022
60149367-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone - July 2022
Amount
£14.00
Paid
Date
Wed 12th Oct 2022
60149367-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone - August 2022
Amount
£14.00
Paid
Date
Wed 12th Oct 2022
60149367-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone - September 2022
Amount
£14.00
Paid
Date
Tue 11th Oct 2022
60154335-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 25 miles
Amount
£11.25
Paid
Date
Tue 11th Oct 2022
4002873-85
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£143.70
Paid
Date
Mon 10th Oct 2022
60153842-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline & internet package
Amount
£59.19
Paid
Date
Fri 7th Oct 2022
60149360-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone bill for August 2022
Landline & internet package
Amount
£109.52
Paid
Date
Tue 4th Oct 2022
90027548-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Fri 30th Sep 2022
60148675-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid
Date
Fri 23rd Sep 2022
60149361-1
Type
MP Travel
(Parking)
Description
CARLISLE CAR PARK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Thu 22nd Sep 2022
60148686-2
Type
MP Travel
(Parking)
Description
NCP PREBOOK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Wed 21st Sep 2022
60147976-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 25 miles
Amount
£11.25
Paid
Date
Wed 21st Sep 2022
4002873-84
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£143.70
Paid
Date
Fri 16th Sep 2022
60146275-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 114 miles
Amount
£51.48
Paid
Date
Fri 16th Sep 2022
60147291-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 124 miles
Amount
£55.80
Paid
Date
Mon 12th Sep 2022
4002802-86
Type
MP Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£143.70
Paid
Date
Fri 9th Sep 2022
60147976-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 9th Sep 2022
4002873-83
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£143.70
Paid
Date
Fri 9th Sep 2022
60157422-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 71 miles
Amount
£32.36
Paid
Date
Thu 8th Sep 2022
60146602-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 128 miles
Amount
£57.60
Paid
Date
Wed 7th Sep 2022
60148686-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline & internet package
Amount
£59.19
Paid
Date
Wed 7th Sep 2022
60148686-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£76.09
Paid
Date
Mon 5th Sep 2022
4002802-87
Type
MP Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£143.70
Paid
Date
Mon 5th Sep 2022
60147976-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 25 miles
Amount
£11.25
Paid
Date
Thu 1st Sep 2022
90026829-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 30th Aug 2022
60144007-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 112 miles
Amount
£50.40
Paid
Date
Tue 30th Aug 2022
60143537-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone for July 2022
Landline & internet package
Amount
£106.19
Paid
Date
Mon 29th Aug 2022
60143418-1
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance for constituency office - 3 July 2022 - 2 July 2023
Amount
£112.92
Paid
Date
Mon 29th Aug 2022
60144804-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£63.23
Paid
Date
Sat 27th Aug 2022
60144007-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 84 miles
Amount
£37.80
Paid
Date
Tue 9th Aug 2022
60144804-3
Type
MP Travel
(Parking)
Description
NCP PREBOOK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Tue 9th Aug 2022
60144804-2
Type
MP Travel
(Parking)
Description
NCP PREBOOK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Mon 8th Aug 2022
60144804-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline & internet package
Amount
£59.19
Paid
Date
Sat 6th Aug 2022
60141369-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 5th Aug 2022
60141369-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£22.95
Paid
Date
Fri 5th Aug 2022
60141369-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 59 miles
Amount
£26.55
Paid
Date
Tue 2nd Aug 2022
4002805-69
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£1.69
Paid
Date
Tue 2nd Aug 2022
4002805-66
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£9.84
Paid
Date
Tue 2nd Aug 2022
4002805-70
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£6.06
Paid
Date
Tue 2nd Aug 2022
4002805-71
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£17.41
Paid
Date
Tue 2nd Aug 2022
4002805-67
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£0.46
Paid
Date
Tue 2nd Aug 2022
90026245-0
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid
Date
Tue 2nd Aug 2022
90026165-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 2nd Aug 2022
4002805-68
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£1.19
Paid
Date
Mon 1st Aug 2022
60144804-5
Type
Accommodation
(Utilities)
Description
SSE
Electricity
Amount
£98.60
Paid
Date
Thu 28th Jul 2022
60141326-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 25 miles
Amount
£11.25
Paid
Date
Tue 26th Jul 2022
60140006-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 62 miles
Amount
£27.90
Paid
Date
Fri 22nd Jul 2022
60142768-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 153 miles
Amount
£68.85
Paid
Date
Wed 20th Jul 2022
60138572-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone line and broadband
Landline & internet package
Amount
£110.44
Paid
Date
Wed 20th Jul 2022
60141141-2
Type
Accommodation
(Utilities)
Description
UNITED UTILITIES WATER
Water
Amount
£43.64
Paid
Date
Wed 20th Jul 2022
60141141-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£128.66
Paid
Date
Mon 18th Jul 2022
4002644-350
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£143.70
Paid
Date
Sat 16th Jul 2022
60140006-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 62 miles
Amount
£27.90
Paid
Date
Fri 15th Jul 2022
60140006-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid
Date
Fri 15th Jul 2022
60147290-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£29.07
Paid
Date
Mon 11th Jul 2022
4002644-349
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£143.70
Paid
Date
Mon 11th Jul 2022
60141326-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 8th Jul 2022
4002749-644
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£144.00
Paid
Date
Fri 8th Jul 2022
60141141-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline & internet package
Amount
£59.19
Paid
Date
Fri 8th Jul 2022
60141141-4
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN [***]
2 nights
Amount
£-13.00
Paid
Date
Fri 8th Jul 2022
60141141-6
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN [***]
2 nights
Amount
£-13.00
Paid
Date
Fri 8th Jul 2022
60141141-5
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN [***]
2 nights
Amount
£-13.00
Paid
Date
Tue 5th Jul 2022
90025491-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Mon 4th Jul 2022
4002644-348
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£143.70
Paid
Date
Mon 4th Jul 2022
60141326-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 25 miles
Amount
£11.25
Paid
Date
Sat 2nd Jul 2022
60141146-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 1st Jul 2022
60138574-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Fri 1st Jul 2022
60143252-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 156 miles
Amount
£70.42
Paid
Date
Thu 30th Jun 2022
60141146-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Mon 27th Jun 2022
4002644-347
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£143.70
Paid
Date
Mon 27th Jun 2022
60141326-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 25 miles
Amount
£11.25
Paid
Date
Sat 25th Jun 2022
60138554-1
Type
MP Travel
(Parking)
Description
NCP PREBOOK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Sat 25th Jun 2022
60138554-2
Type
MP Travel
(Parking)
Description
NCP PREBOOK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Sat 25th Jun 2022
60138554-3
Type
MP Travel
(Parking)
Description
NCP PREBOOK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 23rd Jun 2022
60138567-2
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£358.00
Paid
Date
Thu 23rd Jun 2022
60138560-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Penrith (North Lakes)
To: London Terminals
Amount
£126.84
Paid
Date
Thu 23rd Jun 2022
60138567-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£358.00
Paid
Date
Thu 23rd Jun 2022
60138567-3
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£358.00
Paid
Date
Thu 23rd Jun 2022
60138560-3
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Penrith (North Lakes)
To: London Terminals
Amount
£126.85
Paid
Date
Thu 23rd Jun 2022
60138560-2
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Penrith (North Lakes)
To: London Terminals
Amount
£126.84
Paid
Date
Mon 20th Jun 2022
4002644-346
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£143.70
Paid
Date
Mon 20th Jun 2022
60134916-1
Type
MP Travel
(Hotel - late night)
Description
1 night London Hotel Accommodation for working late after 10pm on parliamentary matters
1 nights
Amount
£90.00
Paid
Date
Mon 20th Jun 2022
60138554-4
Type
MP Travel
(Parking)
Description
NCP PREBOOK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Mon 20th Jun 2022
60141146-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Cable ties for use erecting marquee
Amount
£2.76
Paid
Date
Fri 17th Jun 2022
60133819-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone for May 2022
Landline & internet package
Amount
£109.50
Paid
Date
Fri 17th Jun 2022
60133817-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid
Date
Fri 17th Jun 2022
60133823-1
Type
Staff Travel
(Subsistence)
Description
Overnight stay - food allowance
London-constituency MP & Staff
Amount
£4.95
Paid
Date
Fri 17th Jun 2022
60138554-7
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£116.61
Paid
Date
Fri 17th Jun 2022
60138554-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.CWHERALD.COM
Amount
£183.18
Paid
Date
Fri 17th Jun 2022
60133825-1
Type
Staff Travel
(Subsistence)
Description
Overnight stay - food receipts
London-constituency MP & Staff
Amount
£10.35
Paid
Date
Fri 17th Jun 2022
60142765-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 181 miles
Amount
£81.45
Paid
Date
Wed 15th Jun 2022
60133366-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual sewage charge for year for constituency office
Amount
£447.67
Paid
Date
Mon 13th Jun 2022
4002565-339
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£143.70
Paid
Date
Mon 13th Jun 2022
60141326-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 25 miles
Amount
£11.25
Paid
Date
Sat 11th Jun 2022
60134916-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 10th Jun 2022
60132720-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone for April 2022
Amount
£14.00
Paid
Date
Fri 10th Jun 2022
60138554-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£113.58
Paid
Date
Fri 10th Jun 2022
60132721-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone
Landline & internet package
Amount
£107.02
Paid
Date
Fri 10th Jun 2022
60132720-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone for March 2022
Amount
£14.00
Paid
Date
Fri 10th Jun 2022
60132720-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone for May 2022
Amount
£14.00
Paid
Date
Tue 7th Jun 2022
60138554-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline & internet package
Amount
£59.19
Paid
Date
Mon 6th Jun 2022
4002565-338
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£143.70
Paid
Date
Thu 2nd Jun 2022
90024770-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 31st May 2022
60132153-1
Type
MP Travel
(Parking)
Description
NCP PREBOOK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Wed 25th May 2022
60133826-1
Type
Staff Travel
(Subsistence)
Description
Overnight stay breakfast
London-constituency MP & Staff
Amount
£2.95
Paid
Date
Mon 23rd May 2022
4002565-337
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£143.70
Paid
Date
Mon 23rd May 2022
60133824-1
Type
Staff Travel
(Subsistence)
Description
Overnight stay - evening meal
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Sat 21st May 2022
60130393-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 63 miles
Amount
£28.35
Paid
Date
Sat 21st May 2022
60131089-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 110 miles
Amount
£49.50
Paid
Date
Fri 20th May 2022
60130393-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 164 miles
Amount
£73.80
Paid
Date
Wed 18th May 2022
60129817-1
Type
Staff Travel
(Subsistence)
Description
Lunch receipts for work related stay from constituency to Westminster
London-constituency MP & Staff
Amount
£15.95
Paid
Date
Mon 16th May 2022
4002565-336
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£143.70
Paid
Date
Mon 16th May 2022
60132153-11
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£256.69
Paid
Date
Mon 16th May 2022
60132153-3
Type
Accommodation
(Utilities)
Description
SSE
Electricity
Amount
£117.13
Paid
Date
Mon 16th May 2022
60131088-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 25 miles
Amount
£11.25
Paid
Date
Sat 14th May 2022
60130393-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Sat 14th May 2022
60131089-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid
Date
Fri 13th May 2022
60132153-4
Type
MP Travel
(Parking)
Description
NCP PREBOOK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Fri 13th May 2022
60130393-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 154 miles
Amount
£69.30
Paid
Date
Thu 12th May 2022
4002574-518
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£210.00
Paid
Date
Thu 12th May 2022
4002574-519
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£18.00
Paid
Date
Wed 11th May 2022
60132164-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Penrith (North Lakes)
To: London Terminals
Amount
£127.95
Paid
Date
Wed 11th May 2022
60132153-5
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£463.00
Paid
Date
Mon 9th May 2022
60132164-2
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Penrith (North Lakes)
To: London Terminals
Amount
£146.88
Paid
Date
Mon 9th May 2022
60132153-7
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT CONSUMER RECURRING
Landline & internet package
Amount
£63.58
Paid
Date
Mon 9th May 2022
60132153-9
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£325.86
Paid
Date
Mon 9th May 2022
60128686-1
Type
Staff Travel
(Parking)
Description
Reimbursement of pre booked parking for Neil Hudson MP
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Mon 9th May 2022
60131088-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 25 miles
Amount
£11.25
Paid
Date
Mon 9th May 2022
4002565-474
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£143.70
Paid
Date
Wed 4th May 2022
60132153-10
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£463.00
Paid
Date
Tue 3rd May 2022
90024188-0
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid
Date
Tue 3rd May 2022
90024097-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Thu 28th Apr 2022
4002464-123
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,091.00
Paid
Date
Wed 27th Apr 2022
60126926-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office - March 2022
Landline & internet package
Amount
£111.96
Paid
Date
Mon 25th Apr 2022
60131088-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 25 miles
Amount
£11.25
Paid
Date
Mon 25th Apr 2022
4002480-162
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£143.70
Paid
Date
Fri 22nd Apr 2022
60129649-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 148 miles
Amount
£66.60
Paid
Date
Thu 21st Apr 2022
60126267-1
Type
MP Travel
(Parking)
Description
Pre-booked - Carlisle Car Parking - 25 April - 28 April 2022
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 21st Apr 2022
60128324-2
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£106.38
Paid
Date
Thu 21st Apr 2022
60128324-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£314.00
Paid
Date
Tue 19th Apr 2022
60131088-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 25 miles
Amount
£11.25
Paid
Date
Tue 19th Apr 2022
4002480-161
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£143.70
Paid
Date
Tue 12th Apr 2022
60128324-4
Type
Office Costs
(Stationery & printing)
Description
GBP HEATONS OFFICE SO
Amount
£763.43
Paid
Date
Tue 12th Apr 2022
60128324-3
Type
Office Costs
(Equipment - purchase)
Description
GBP HEATONS OFFICE SO
Office furniture
Amount
£589.34
Paid
Date
Fri 8th Apr 2022
60124851-1
Type
MP Travel
(Parking)
Description
Pre booked car parking - 19 April - 21 April 2022
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Thu 7th Apr 2022
60128324-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline & internet package
Amount
£54.33
Paid
Date
Sat 2nd Apr 2022
60129649-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 1st Apr 2022
60129649-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Fri 1st Apr 2022
60124850-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Thu 31st Mar 2022
60129649-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.97
Paid
Date
Thu 31st Mar 2022
60124850-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Mon 28th Mar 2022
4002384-414
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£143.70
Paid
Date
Mon 28th Mar 2022
60124850-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 25 miles
Amount
£11.25
Paid
Date
Mon 21st Mar 2022
4002384-413
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£143.70
Paid
Date
Mon 14th Mar 2022
4002384-412
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£144.10
Paid
Date
Mon 14th Mar 2022
60124758-2
Type
Staff Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£142.60
Paid
Date
Mon 14th Mar 2022
60124758-1
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid
Date
Sun 13th Mar 2022
60124758-3
Type
MP Travel
(Parking)
Description
NCP PREBOOK
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Fri 11th Mar 2022
60129649-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 69 miles
Amount
£31.27
Paid
Date
Thu 10th Mar 2022
4002423-181
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£20.26
Paid
Date
Thu 10th Mar 2022
4002423-179
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£143.45
Paid
Date
Thu 10th Mar 2022
4002423-178
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£118.45
Paid
Date
Thu 10th Mar 2022
4002423-180
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£104.98
Paid
Date
Thu 10th Mar 2022
4002423-182
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£20.26
Paid
Date
Thu 10th Mar 2022
4002423-183
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£143.45
Paid
Date
Thu 10th Mar 2022
4002423-175
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£104.99
Paid
Date
Thu 10th Mar 2022
4002423-176
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£118.45
Paid
Date
Thu 10th Mar 2022
60124758-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline & internet package
Amount
£54.33
Paid
Date
Thu 10th Mar 2022
4002423-174
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£143.45
Paid
Date
Thu 10th Mar 2022
4002423-177
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£118.45
Paid
Date
Wed 9th Mar 2022
60124758-5
Type
Accommodation
(Council tax)
Description
CITY OF CARLISLE
Amount
£1,831.24
Paid
Date
Tue 8th Mar 2022
60124758-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£389.81
Paid
Date
Mon 7th Mar 2022
4002384-411
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£144.10
Paid
Date
Thu 3rd Mar 2022
60124758-7
Type
Office Costs
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£433.62
Paid
Date
Thu 3rd Mar 2022
60124758-8
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£547.91
Paid
Date
Wed 2nd Mar 2022
60124758-9
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£882.27
Paid
Date
Wed 2nd Mar 2022
60124758-10
Type
MP Travel
(Parking)
Description
NCP PREBOOK
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Fri 25th Feb 2022
60129649-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.34
Paid
Date
Mon 31st Jan 2022
4002239-118
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£138.70
Paid
Date
Fri 28th Jan 2022
60126939-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid
Date
Mon 24th Jan 2022
4002239-117
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£138.70
Paid
Date
Mon 17th Jan 2022
60112703-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone - November 2021
Landline & internet package
Amount
£97.57
Paid
Date
Mon 17th Jan 2022
60112705-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone - December 2021
Amount
£13.00
Paid
Date
Mon 17th Jan 2022
4002239-116
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£138.70
Paid
Date
Mon 17th Jan 2022
60112703-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Constituency office telephone - December 2021
Landline & internet package
Amount
£97.14
Paid
Date
Wed 5th Jan 2022
4002197-72
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£138.70
Paid
Date
Tue 4th Jan 2022
90021270-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Wed 22nd Dec 2021
60111624-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£162.18
Paid
Date
Fri 17th Dec 2021
60110060-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 65 miles
Amount
£29.25
Paid
Date
Thu 16th Dec 2021
60111624-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 13th Dec 2021
4002197-71
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£138.70
Paid
Date
Mon 13th Dec 2021
60110069-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 25 miles
Amount
£11.25
Paid
Date
Wed 8th Dec 2021
60111624-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline & internet package
Amount
£47.33
Paid
Date
Mon 6th Dec 2021
4002152-477
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£138.70
Paid
Date
Mon 6th Dec 2021
60111624-4
Type
MP Travel
(Parking)
Description
NCP PREBOOK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Fri 3rd Dec 2021
60111624-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£159.33
Paid
Date
Thu 2nd Dec 2021
90020596-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Mon 22nd Nov 2021
60105606-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office - September 2021
Landline & internet package
Amount
£98.41
Paid
Date
Fri 19th Nov 2021
60109902-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 19th Nov 2021
60106257-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Mon 15th Nov 2021
60106256-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 25 miles
Amount
£11.25
Paid
Date
Mon 15th Nov 2021
4002152-476
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£138.70
Paid
Date
Mon 8th Nov 2021
60110067-2
Type
MP Travel
(Parking)
Description
NCP PREBOOK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Mon 8th Nov 2021
60110067-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT CONSUMER RECURRING
Landline & internet package
Amount
£47.33
Paid
Date
Tue 2nd Nov 2021
90020019-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£3,000.00
Paid
Date
Tue 2nd Nov 2021
4002079-170
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£138.70
Paid
Date
Tue 2nd Nov 2021
60106256-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 25 miles
Amount
£11.25
Paid
Date
Tue 2nd Nov 2021
90019919-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£600.00
Paid
Date
Wed 27th Oct 2021
60105603-1
Type
MP Travel
(Parking)
Description
NCP PREBOOK
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Wed 20th Oct 2021
60101289-1
Type
Office Costs
(Utilities)
Description
Sewage, Water, Drainage - 1 April 21 - 31 March 22 for constituency office
Water
Amount
£426.36
Paid
Date
Mon 18th Oct 2021
60106256-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 25 miles
Amount
£11.25
Paid
Date
Tue 12th Oct 2021
60105603-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£73.18
Paid
Date
Mon 11th Oct 2021
60100293-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Plumbing - constituency office - repair to flush
Amount
£60.00
Paid
Date
Sat 9th Oct 2021
60105603-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£137.30
Paid
Date
Fri 8th Oct 2021
60105603-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline & internet package
Amount
£47.33
Paid
Date
Fri 8th Oct 2021
60106252-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Fri 8th Oct 2021
60106257-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 111 miles
Amount
£49.95
Paid
Date
Thu 7th Oct 2021
60105603-5
Type
MP Travel
(Parking)
Description
NCP PREBOOK
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Tue 5th Oct 2021
60099228-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for August 2021
Amount
£13.00
Paid
Date
Tue 5th Oct 2021
60099228-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for September 2021
Amount
£13.00
Paid
Date
Tue 5th Oct 2021
90019238-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£600.00
Paid
Date
Fri 24th Sep 2021
60106252-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.73
Paid
Date
Fri 24th Sep 2021
60099144-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 90 miles
Amount
£40.50
Paid
Date
Mon 20th Sep 2021
60097758-3
Type
Office Costs
(Insurance - buildings)
Description
Constituency office buildings insurance July 21 - July 22
Amount
£118.92
Paid
Date
Mon 20th Sep 2021
60099147-2
Type
Office Costs
(Stationery & printing)
Description
GBP HEATONS OFFICE SOL
Amount
£836.64
Paid
Date
Mon 20th Sep 2021
60097758-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone for August 2021 - Online Systems
Landline & internet package
Amount
£99.20
Paid
Date
Mon 20th Sep 2021
60097758-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone for July 2021 - Online Systems
Landline & internet package
Amount
£100.21
Paid
Date
Mon 20th Sep 2021
60099145-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 25 miles
Amount
£11.25
Paid
Date
Mon 20th Sep 2021
60099147-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£63.27
Paid
Date
Mon 20th Sep 2021
4002052-162
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£138.70
Paid
Date
Fri 17th Sep 2021
60099147-3
Type
MP Travel
(Parking)
Description
NCP PREBOOK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Mon 13th Sep 2021
60099145-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 25 miles
Amount
£11.25
Paid
Date
Mon 13th Sep 2021
4002052-161
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£138.70
Paid
Date
Fri 10th Sep 2021
60099147-4
Type
MP Travel
(Parking)
Description
NCP PREBOOK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Fri 10th Sep 2021
60099144-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 69 miles
Amount
£31.05
Paid
Date
Fri 10th Sep 2021
60106252-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid
Date
Tue 7th Sep 2021
60099147-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline & internet package
Amount
£47.33
Paid
Date
Mon 6th Sep 2021
60099145-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 25 miles
Amount
£11.25
Paid
Date
Mon 6th Sep 2021
4002052-160
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£138.70
Paid
Date
Sat 4th Sep 2021
60099147-6
Type
MP Travel
(Parking)
Description
NCP PREBOOK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Fri 3rd Sep 2021
60106252-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 74 miles
Amount
£33.30
Paid
Date
Fri 3rd Sep 2021
60099144-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Thu 2nd Sep 2021
60099144-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 95 miles
Amount
£42.75
Paid
Date
Thu 2nd Sep 2021
90018503-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£600.00
Paid
Date
Fri 27th Aug 2021
60095646-1
Type
Accommodation
(Utilities)
Description
SSE
Electricity
Amount
£45.31
Paid
Date
Mon 23rd Aug 2021
60095295-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 122 miles
Amount
£54.90
Paid
Date
Mon 23rd Aug 2021
60094995-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.98
Paid
Date
Fri 20th Aug 2021
60094995-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.94
Paid
Date
Fri 20th Aug 2021
60095295-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 90 miles
Amount
£40.50
Paid
Date
Fri 13th Aug 2021
60095295-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 78 miles
Amount
£35.10
Paid
Date
Fri 13th Aug 2021
60094995-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Mon 9th Aug 2021
60095646-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline & internet package
Amount
£47.33
Paid
Date
Wed 4th Aug 2021
60095646-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£57.24
Paid
Date
Tue 3rd Aug 2021
90017948-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£3,000.00
Paid
Date
Tue 3rd Aug 2021
90017839-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£600.00
Paid
Date
Fri 23rd Jul 2021
60092571-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone for June 2021
Landline & internet package
Amount
£98.56
Paid
Date
Sat 17th Jul 2021
60093679-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone for use by Neil Hudson MP - July 2021
Amount
£13.00
Paid
Date
Thu 8th Jul 2021
60093674-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline & internet package
Amount
£47.33
Paid
Date
Fri 2nd Jul 2021
60090296-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 55 miles
Amount
£24.75
Paid
Date
Fri 2nd Jul 2021
60088830-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency telephone office bill for May 2021
Landline & internet package
Amount
£97.24
Paid
Date
Fri 2nd Jul 2021
60094995-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.05
Paid
Date
Thu 1st Jul 2021
60093677-1
Type
Office Costs
(Advertising and contact cards)
Description
WWW.CWHERALD.COM
Amount
£168.00
Paid
Date
Thu 1st Jul 2021
90017158-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Thu 1st Jul 2021
60093677-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.CWHERALD.COM
Amount
£153.92
Paid
Date
Thu 1st Jul 2021
60093674-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£95.90
Paid
Date
Fri 18th Jun 2021
60093671-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 130 miles
Amount
£58.50
Paid
Date
Fri 18th Jun 2021
60094995-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 97 miles
Amount
£43.83
Paid
Date
Fri 18th Jun 2021
60090296-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid
Date
Thu 17th Jun 2021
60093679-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone for use by Neil Hudson MP - June 2021
Amount
£13.00
Paid
Date
Mon 14th Jun 2021
60090056-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£194.65
Paid
Date
Mon 7th Jun 2021
60090056-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline & internet package
Amount
£47.33
Paid
Date
Tue 1st Jun 2021
90016414-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 25th May 2021
60085919-4
Type
Accommodation
(Utilities)
Description
SSE
Electricity
Amount
£96.11
Paid
Date
Fri 21st May 2021
60084860-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Fri 21st May 2021
60084544-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone for April 2021
Landline & internet package
Amount
£99.44
Paid
Date
Fri 21st May 2021
60084551-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 24 miles
Amount
£10.80
Paid
Date
Mon 17th May 2021
60093679-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone for use by Neil Hudson MP - May 2021
Amount
£13.00
Paid
Date
Wed 12th May 2021
60085919-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£91.05
Paid
Date
Wed 12th May 2021
60085919-5
Type
Office Costs
(Advertising and contact cards)
Description
WWW.CWHERALD.COM
Amount
£120.00
Paid
Date
Mon 10th May 2021
60085919-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline & internet package
Amount
£47.73
Paid
Date
Tue 4th May 2021
90015777-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 4th May 2021
90015893-1
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid
Date
Tue 4th May 2021
60085919-1
Type
Accommodation
(Utilities)
Description
CARRS BILLINGTON FUELS
Other fuel
Amount
£450.98
Paid
Date
Wed 21st Apr 2021
60081611-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office tel rental for Mar 2021
Landline & internet package
Amount
£97.60
Paid
Date
Sat 17th Apr 2021
60093679-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone for use by Neil Hudson MP - April 2021
Amount
£13.00
Paid
Date
Fri 16th Apr 2021
60084551-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Amount
£0.27
Paid
Date
Fri 16th Apr 2021
60082521-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Fri 16th Apr 2021
60084551-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 27 miles
Amount
£12.24
Paid
Date
Fri 16th Apr 2021
60084551-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 1 miles
Amount
£0.54
Paid
Date
Fri 16th Apr 2021
60084551-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 27 miles
Amount
£12.38
Paid
Date
Fri 16th Apr 2021
60084551-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 25 miles
Amount
£11.43
Paid
Date
Wed 7th Apr 2021
60083399-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline & internet package
Amount
£46.88
Paid
Date
Wed 7th Apr 2021
4001710-33
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,000.00
Paid
Date
Tue 6th Apr 2021
90015105-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 6th Apr 2021
60083399-2
Type
Accommodation
(Council tax)
Description
CITY OF CARLISLE
Amount
£1,624.39
Paid
Date
Tue 30th Mar 2021
60080618-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£244.31
Paid
Date
Thu 18th Mar 2021
60077799-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone bill for February 2021
Landline & internet package
Amount
£97.69
Paid
Date
Thu 18th Mar 2021
60077799-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone bill for November 2020
Landline & internet package
Amount
£97.14
Paid
Date
Wed 17th Mar 2021
60093679-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone for use by Neil Hudson MP - March 2021
Amount
£13.00
Paid
Date
Tue 16th Mar 2021
4001709-144
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£126.00
Paid
Date
Tue 16th Mar 2021
4001709-139
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£18.00
Paid
Date
Tue 16th Mar 2021
4001709-145
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£168.00
Paid
Date
Thu 11th Mar 2021
60080618-2
Type
Office Costs
(Stationery & printing)
Description
GBP HEATONS OFFICE SOL
Amount
£1,447.60
Paid
Date
Wed 10th Mar 2021
60080618-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline & internet package
Amount
£46.88
Paid
Date
Tue 9th Mar 2021
60080618-5
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid
Date
Tue 9th Mar 2021
60080618-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£336.82
Paid
Date
Thu 4th Mar 2021
60076388-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone for November 2020
Amount
£13.00
Paid
Date
Thu 4th Mar 2021
60076388-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone for December 2020
Amount
£13.00
Paid
Date
Thu 4th Mar 2021
4001709-140
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£104.98
Paid
Date
Thu 4th Mar 2021
4001709-141
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£118.45
Paid
Date
Thu 4th Mar 2021
60076388-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone for January 2021
Amount
£13.00
Paid
Date
Thu 4th Mar 2021
4001709-142
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£118.45
Paid
Date
Thu 4th Mar 2021
4001709-143
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£118.45
Paid
Date
Tue 2nd Mar 2021
90014334-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Mon 1st Mar 2021
60075779-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office telephone for January 2021
Landline & internet package
Amount
£98.42
Paid
Date
Fri 19th Feb 2021
60076391-1
Type
Accommodation
(Utilities)
Description
SSE
Electricity
Amount
£86.10
Paid
Date
Fri 19th Feb 2021
60076391-2
Type
Accommodation
(Utilities)
Description
UNITED UTILITIES
Water
Amount
£107.10
Paid
Date
Wed 17th Feb 2021
60093679-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone for use by Neil Hudson MP - February 2021
Amount
£13.00
Paid
Date
Wed 10th Feb 2021
60076391-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£362.14
Paid
Date
Mon 8th Feb 2021
60076391-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline & internet package
Amount
£46.88
Paid
Date
Tue 2nd Feb 2021
90013682-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 2nd Feb 2021
90013813-0
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid
Date
Tue 19th Jan 2021
60072432-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office - December 2020
Landline & internet package
Amount
£97.33
Paid
Date
Tue 19th Jan 2021
60074197-1
Type
Office Costs
(Insurance - buildings)
Description
NFU MUTUAL INSURAN
Amount
£262.66
Paid
Date
Tue 12th Jan 2021
60074197-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£255.32
Paid
Date
Thu 7th Jan 2021
60074197-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline & internet package
Amount
£46.88
Paid
Date
Wed 6th Jan 2021
90013033-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Fri 18th Dec 2020
60073375-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 122 miles
Amount
£54.90
Paid
Date
Thu 17th Dec 2020
60071798-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 17th Dec 2020
60071798-2
Type
Office Costs
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£1,194.00
Paid
Date
Wed 16th Dec 2020
60071798-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£193.98
Paid
Date
Tue 15th Dec 2020
60072063-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,410.88
Paid
Date
Sat 12th Dec 2020
60073375-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid
Date
Fri 11th Dec 2020
60073375-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.20
Paid
Date
Tue 8th Dec 2020
60071798-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline & internet package
Amount
£46.88
Paid
Date
Tue 1st Dec 2020
90012296-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Wed 18th Nov 2020
60066413-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone bill for October 2020
Landline & internet package
Amount
£108.29
Paid
Date
Thu 12th Nov 2020
60068897-1
Type
Accommodation
(Utilities)
Description
SSE
Electricity
Amount
£47.47
Paid
Date
Mon 9th Nov 2020
60068897-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 3
Landline & internet package
Amount
£46.88
Paid
Date
Wed 4th Nov 2020
60064683-1
Type
Office Costs
(Service charge & ground Rent)
Description
Annual sewage and wastage charge for constituency office
Amount
£426.36
Paid
Date
Wed 4th Nov 2020
60064702-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone bill for August 2020
Amount
£10.97
Paid
Date
Wed 4th Nov 2020
60064702-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone bill for October 2020
Amount
£10.27
Paid
Date
Wed 4th Nov 2020
60064702-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone bill for September 2020
Amount
£10.27
Paid
Date
Sun 1st Nov 2020
90011623-1
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid
Date
Sun 1st Nov 2020
90011639-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 27th Oct 2020
60064691-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£68.17
Paid
Date
Thu 22nd Oct 2020
60066411-1
Type
Accommodation
(Utilities)
Description
CARRS BILLINGTON FUELS
Other fuel
Amount
£335.48
Paid
Date
Fri 16th Oct 2020
60063252-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 16th Oct 2020
60063252-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 16th Oct 2020
60063252-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 2 miles
Amount
£1.08
Paid
Date
Fri 16th Oct 2020
60063252-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 13 miles
Amount
£5.99
Paid
Date
Fri 16th Oct 2020
60063252-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.39
Paid
Date
Fri 16th Oct 2020
60067070-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 57 miles
Amount
£25.65
Paid
Date
Wed 14th Oct 2020
60062760-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Telephone Bill - September 2020
Landline & internet package
Amount
£97.20
Paid
Date
Thu 8th Oct 2020
60064691-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 3
Landline & internet package
Amount
£46.88
Paid
Date
Mon 5th Oct 2020
60064691-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£124.06
Paid
Date
Sun 4th Oct 2020
90010981-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Fri 2nd Oct 2020
60061104-1
Type
Office Costs
(Insurance - buildings)
Description
Walton Goodland - insurance 3 July 2020 - 2 July 2021
Amount
£119.92
Paid
Date
Fri 2nd Oct 2020
60063251-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£2.12
Paid
Date
Fri 2nd Oct 2020
60063251-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.38
Paid
Date
Fri 2nd Oct 2020
60063251-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Amount
£0.32
Paid
Date
Fri 2nd Oct 2020
60067070-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 83 miles
Amount
£37.35
Paid
Date
Fri 2nd Oct 2020
60063251-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.42
Paid
Date
Fri 2nd Oct 2020
60063251-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.84
Paid
Date
Fri 2nd Oct 2020
60063251-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 1 miles
Amount
£0.77
Paid
Date
Thu 24th Sep 2020
60060300-1
Type
Office Costs
(Software & applications)
Description
Purchase of additional zoom time to enable MP to meeting with all staff
Amount
£14.89
Paid
Date
Thu 24th Sep 2020
60057991-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 43 miles
Amount
£19.35
Paid
Date
Sat 19th Sep 2020
60067069-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 86 miles
Amount
£38.70
Paid
Date
Fri 18th Sep 2020
60063247-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.79
Paid
Date
Fri 18th Sep 2020
60063247-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.38
Paid
Date
Fri 18th Sep 2020
60067069-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 91 miles
Amount
£40.95
Paid
Date
Fri 18th Sep 2020
60063247-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.38
Paid
Date
Fri 18th Sep 2020
60063247-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.47
Paid
Date
Fri 18th Sep 2020
60063247-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 18th Sep 2020
60063247-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 1 miles
Amount
£0.68
Paid
Date
Tue 15th Sep 2020
60059350-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone bill for August 2020
Landline & internet package
Amount
£97.14
Paid
Date
Mon 14th Sep 2020
60059124-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Market Hall room hire for surgery
Amount
£12.00
Paid
Date
Wed 9th Sep 2020
60061577-2
Type
Office Costs
(Stationery & printing)
Description
GBP HEATONS OFFICE SOL
Amount
£445.03
Paid
Date
Wed 9th Sep 2020
60061577-3
Type
Office Costs
(Equipment - purchase)
Description
GBP HEATONS OFFICE SOL
Computer, laptop, PC, tablet & accessories
Amount
£35.11
Paid
Date
Tue 8th Sep 2020
60061585-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 3
Landline & internet package
Amount
£46.88
Paid
Date
Fri 4th Sep 2020
60063243-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 37 miles
Amount
£16.74
Paid
Date
Fri 4th Sep 2020
60067069-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 59 miles
Amount
£26.55
Paid
Date
Fri 4th Sep 2020
60063243-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.86
Paid
Date
Fri 4th Sep 2020
60063243-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 19 miles
Amount
£8.78
Paid
Date
Fri 4th Sep 2020
60063243-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.49
Paid
Date
Fri 4th Sep 2020
60063243-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.43
Paid
Date
Thu 3rd Sep 2020
60061577-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£147.32
Paid
Date
Tue 1st Sep 2020
90010247-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Wed 26th Aug 2020
60057236-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for June 2020 - Neil Hudson
Amount
£10.27
Paid
Date
Wed 26th Aug 2020
60057236-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for Juy 2020 - Neil Hudson
Amount
£10.27
Paid
Date
Wed 26th Aug 2020
60057236-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for May 2020 - Neil Hudson
Amount
£10.27
Paid
Date
Fri 21st Aug 2020
60057991-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 116 miles
Amount
£52.20
Paid
Date
Fri 21st Aug 2020
60063237-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.85
Paid
Date
Fri 21st Aug 2020
60063237-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Amount
£0.23
Paid
Date
Fri 21st Aug 2020
60063237-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 1 miles
Amount
£0.77
Paid
Date
Fri 21st Aug 2020
60063237-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 2 miles
Amount
£0.99
Paid
Date
Fri 21st Aug 2020
60063237-8
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.32
Paid
Date
Fri 21st Aug 2020
60063237-9
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 21st Aug 2020
60063237-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£2.16
Paid
Date
Fri 21st Aug 2020
60063237-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.45
Paid
Date
Fri 21st Aug 2020
60063237-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 38 miles
Amount
£17.42
Paid
Date
Tue 18th Aug 2020
60056673-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office telephone bill for July 2020
Landline & internet package
Amount
£97.18
Paid
Date
Fri 7th Aug 2020
60059088-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 3
Landline & internet package
Amount
£46.88
Paid
Date
Sat 1st Aug 2020
90009545-1
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid
Date
Sat 1st Aug 2020
90009562-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Mon 27th Jul 2020
60055287-1
Type
Accommodation
(Utilities)
Description
UNITED UTILITIES
Water
Amount
£33.28
Paid
Date
Fri 24th Jul 2020
60063233-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 3 miles
Amount
£1.44
Paid
Date
Fri 24th Jul 2020
60063233-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 55 miles
Amount
£24.89
Paid
Date
Fri 24th Jul 2020
60063233-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.43
Paid
Date
Fri 24th Jul 2020
60063233-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 24th Jul 2020
60063233-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.75
Paid
Date
Mon 20th Jul 2020
60053876-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
June telephone bill for constituency office
Landline & internet package
Amount
£98.77
Paid
Date
Mon 20th Jul 2020
60055287-2
Type
Accommodation
(Council tax)
Description
CITY OF CARLISLE
Amount
£1,554.26
Paid
Date
Fri 10th Jul 2020
60055287-3
Type
Office Costs
(Equipment - purchase)
Description
GBP HEATONS OFFICE SOL
Office furniture
Amount
£187.64
Paid
Date
Thu 9th Jul 2020
60055287-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 3
Landline & internet package
Amount
£46.88
Paid
Date
Sat 4th Jul 2020
60057991-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 121 miles
Amount
£54.45
Paid
Date
Fri 3rd Jul 2020
60063230-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 3 miles
Amount
£1.62
Paid
Date
Fri 3rd Jul 2020
60063230-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 17 miles
Amount
£7.70
Paid
Date
Fri 3rd Jul 2020
60063230-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 3rd Jul 2020
60063230-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.79
Paid
Date
Fri 3rd Jul 2020
60063230-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 13 miles
Amount
£5.99
Paid
Date
Fri 3rd Jul 2020
60063230-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.28
Paid
Date
Wed 1st Jul 2020
90008952-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Mon 22nd Jun 2020
60050558-1
Type
Office Costs
(Rent)
Description
Outstanding charges on rent invoice paid by IPSA in January 2020
Amount
£263.28
Paid
Date
Tue 16th Jun 2020
60050059-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
May 2020 constituency office telephone
Landline & internet package
Amount
£97.34
Paid
Date
Tue 16th Jun 2020
60050068-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office telephone - June 2020
Landline & internet package
Amount
£97.14
Paid
Date
Tue 16th Jun 2020
60052685-1
Type
Office Costs
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£1,194.00
Paid
Date
Wed 10th Jun 2020
60049506-1
Type
Office Costs
(Equipment - purchase)
Description
Microwave Oven for constituency office
Other office equipment
Amount
£44.99
Paid
Date
Mon 8th Jun 2020
60052808-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 3
Landline & internet package
Amount
£46.88
Paid
Date
Thu 4th Jun 2020
60052685-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£44.40
Paid
Date
Wed 3rd Jun 2020
90008407-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Fri 29th May 2020
60048820-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
BARRNON MEDIA LIMITED
Amount
£156.00
Paid
Date
Thu 28th May 2020
60049504-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
NEWSQUEST MEDIA
Amount
£164.84
Paid
Date
Wed 27th May 2020
4001016-18
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,052.00
Paid
Date
Wed 20th May 2020
60048816-4
Type
Office Costs
(Stationery & printing)
Description
GBP HEATONS OFFICE SOL
Amount
£222.95
Paid
Date
Wed 20th May 2020
60048816-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£117.22
Paid
Date
Wed 20th May 2020
60047757-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacement tubes and starters for existing strip lighting
Amount
£186.00
Paid
Date
Mon 18th May 2020
60047584-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Reimbursement for my mobile phone [***]
Amount
£10.00
Paid
Date
Mon 18th May 2020
60047584-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Reimbursement for my mobile phone [***]
Amount
£10.00
Paid
Date
Thu 14th May 2020
60048816-5
Type
Accommodation
(Utilities)
Description
SSE
Electricity
Amount
£172.78
Paid
Date
Fri 8th May 2020
60048816-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 3
Landline & internet package
Amount
£46.78
Paid
Date
Wed 6th May 2020
90007794-1
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid
Date
Wed 6th May 2020
90007810-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 28th Apr 2020
60045783-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Payment for January 2020
Landline
Amount
£96.06
Paid
Date
Tue 28th Apr 2020
60045783-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Payment for February 2020
Landline
Amount
£97.14
Paid
Date
Tue 28th Apr 2020
60045783-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Payment for March 2020
Landline
Amount
£98.22
Paid
Date
Mon 27th Apr 2020
60047586-1
Type
Accommodation
(Council tax)
Description
CITY OF CARLISLE
Amount
£170.26
Paid
Date
Fri 17th Apr 2020
60047842-1
Type
Office Costs
(Advertising and contact cards)
Description
BARRNON MEDIA LIMITED
Amount
£720.00
Paid
Date
Tue 14th Apr 2020
4000944-637
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£168.00
Paid
Date
Tue 14th Apr 2020
4000944-635
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£18.00
Paid
Date
Tue 14th Apr 2020
4000944-636
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£134.76
Paid
Date
Tue 14th Apr 2020
4000944-634
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£153.60
Paid
Date
Tue 14th Apr 2020
60047630-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£458.05
Paid
Date
Mon 13th Apr 2020
60047636-1
Type
Accommodation
(Council tax)
Description
CITY OF CARLISLE
Amount
£175.31
Paid
Date
Thu 9th Apr 2020
60047630-2
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£240.00
Paid
Date
Tue 7th Apr 2020
60047630-3
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£567.00
Paid
Date
Tue 7th Apr 2020
60047587-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 3
Landline & internet package
Amount
£46.99
Paid
Date
Wed 1st Apr 2020
90007151-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Thu 19th Mar 2020
60047404-1
Type
MP Travel
(Taxi)
Description
SUMUP [***] PRIVA
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£14.60
Paid
Date
Wed 11th Mar 2020
60040401-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fixings and screws for flat pack furniture
Amount
£3.12
Paid
Date
Wed 11th Mar 2020
60047383-9
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£722.69
Paid
Date
Mon 9th Mar 2020
60045765-2
Type
Office Costs
(Cleaning services)
Description
Cleaning services 1 hour
Amount
£15.00
Paid
Date
Mon 9th Mar 2020
60047383-10
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid
Date
Sat 7th Mar 2020
60047383-11
Type
Accommodation
(Council Tax)
Description
CITY OF CARLISLE
Amount
£274.21
Paid
Date
Fri 6th Mar 2020
60039352-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£39.19
Paid
Date
Fri 6th Mar 2020
60039352-2
Type
Accommodation
(Utilities)
Description
CARRS BILLINGTON FUELS
Other fuel
Amount
£225.49
Paid
Date
Fri 6th Mar 2020
60039352-3
Type
Office Costs
(Advertising and contact cards)
Description
CUMBERLAND & WESTMORLA
Amount
£82.08
Paid
Date
Fri 6th Mar 2020
60039352-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[***]
Amount
£45.00
Paid
Date
Fri 6th Mar 2020
60039352-7
Type
Office Costs
(Insurance - contents)
Description
NFU MUTUAL INSURAN
Amount
£296.80
Paid
Date
Fri 6th Mar 2020
4000827-47
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit (Conservative)
Amount
£885.00
Paid
Date
Fri 6th Mar 2020
60039352-8
Type
MP Travel
(Parking)
Description
NCP PREBOOK
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Fri 6th Mar 2020
60045798-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.28
Paid
Date
Fri 6th Mar 2020
60045798-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 6th Mar 2020
60045798-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.68
Paid
Date
Fri 6th Mar 2020
60045798-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 6th Mar 2020
60045798-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.28
Paid
Date
Fri 6th Mar 2020
60045798-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.28
Paid
Date
Fri 6th Mar 2020
60045798-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.68
Paid
Date
Wed 4th Mar 2020
90006496-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Mon 2nd Mar 2020
4000829-171
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£135.40
Paid
Date
Sun 1st Mar 2020
4000915-118
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£135.40
Paid
Date
Sun 1st Mar 2020
4000891-332
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Carlisle Lake District Airport
Amount
£69.22
Paid
Date
Sun 1st Mar 2020
4000891-331
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Southend Airport
Amount
£17.90
Paid
Date
Wed 26th Feb 2020
90006215-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Wed 26th Feb 2020
90006215-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Mon 24th Feb 2020
4000829-170
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£135.40
Paid
Date
Mon 24th Feb 2020
60045749-2
Type
Office Costs
(Cleaning services)
Description
Cleaning for 1 hour
Amount
£15.00
Paid
Date
Fri 21st Feb 2020
60037030-1
Type
Office Costs
(Stationery & printing)
Description
Immediate stationery required during initial office set up
Amount
£13.25
Paid
Date
Fri 21st Feb 2020
60037030-2
Type
Office Costs
(Stationery & printing)
Description
Stationery required during initial office set up
Amount
£71.46
Paid
Date
Wed 19th Feb 2020
60040823-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.93
Paid
Date
Wed 19th Feb 2020
60040823-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 19th Feb 2020
60040823-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid
Date
Wed 19th Feb 2020
60040823-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 17th Feb 2020
4000780-402
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£138.20
Paid
Date
Mon 17th Feb 2020
4000780-403
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
4000780-404
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£342.20
Paid
Date
Mon 17th Feb 2020
4000780-405
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
60045749-1
Type
Office Costs
(Cleaning services)
Description
Cleaning for 1 hour
Amount
£15.00
Paid
Date
Sun 16th Feb 2020
60039389-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone - February 2020 bill
Amount
£10.00
Paid
Date
Sat 15th Feb 2020
60039380-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.25
Paid
Date
Fri 14th Feb 2020
60039380-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Fri 14th Feb 2020
60045797-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.08
Paid
Date
Fri 14th Feb 2020
60045797-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.08
Paid
Date
Thu 13th Feb 2020
60039380-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 10th Feb 2020
4000750-500
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£385.40
Paid
Date
Mon 10th Feb 2020
60039380-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 10th Feb 2020
60039356-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Mon 10th Feb 2020
60039356-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 10th Feb 2020
60045765-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services 1.5hours
Amount
£20.00
Paid
Date
Fri 7th Feb 2020
60045768-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Longtown Surgery
Amount
£15.00
Paid
Date
Fri 7th Feb 2020
60045801-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 7th Feb 2020
60045801-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£6.98
Paid
Date
Fri 7th Feb 2020
60045801-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.28
Paid
Date
Fri 7th Feb 2020
60045801-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 7th Feb 2020
60045801-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Fri 7th Feb 2020
60045801-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 7th Feb 2020
60045801-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 7th Feb 2020
60045801-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Fri 7th Feb 2020
60045801-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Fri 7th Feb 2020
60045801-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Wed 5th Feb 2020
90006017-1
Type
Accommodation
(Rent)
Amount
£3,000.00
Paid
Date
Mon 3rd Feb 2020
4000750-499
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£129.40
Paid
Date
Fri 31st Jan 2020
60045748-1
Type
Office Costs
(Cleaning services)
Description
2 hours
Amount
£30.00
Paid
Date
Mon 27th Jan 2020
4000793-1355
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£134.00
Paid
Date
Fri 24th Jan 2020
60045794-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Fri 24th Jan 2020
60045794-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 24th Jan 2020
60045794-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 22nd Jan 2020
60040401-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fixings required to assist joiner with erection of flat pack furniture
Amount
£12.30
Paid
Date
Mon 20th Jan 2020
4000793-1353
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£134.00
Paid
Date
Mon 20th Jan 2020
4000793-1354
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 20th Jan 2020
60040401-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Joiner - 3 hours to erect flat pack furniture
Amount
£60.00
Paid
Date
Thu 16th Jan 2020
60039389-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone - January 2020 bill
Amount
£10.00
Paid
Date
Tue 14th Jan 2020
4000749-247
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£134.00
Paid
Date
Tue 14th Jan 2020
4000749-248
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid