Nicholas Brown 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

28th May 2024 (1)
Date
Tue 28th May 2024
4004589-11
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,150.00
Paid

31st March 2024 (1)
Date
Sun 31st Mar 2024
60232001-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RINGCENTRAL
Landline
Amount
£61.16
Paid

6th March 2024 (1)
Date
Wed 6th Mar 2024
60232004-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£62.16
Paid

29th February 2024 (1)
Date
Thu 29th Feb 2024
60232000-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RINGCENTRAL
Landline
Amount
£61.16
Paid

27th February 2024 (1)
Date
Tue 27th Feb 2024
60231997-1
Type
Office Costs
(Bought-in services)
Description
BDO LLP
Parliamentary accountancy
Amount
£787.50
Paid

19th February 2024 (1)
Date
Mon 19th Feb 2024
60231990-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Gas
Amount
£724.10
Paid

15th February 2024 (1)
Date
Thu 15th Feb 2024
60231987-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline
Amount
£112.41
Paid

30th November 2023 (1)
Date
Thu 30th Nov 2023
60215966-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RINGCENTRAL
Landline
Amount
£61.16
Paid

28th November 2023 (1)
Date
Tue 28th Nov 2023
60215952-1
Type
Accommodation
(Utilities)
Description
WWW.NWL.CO.UK
Water
Amount
£101.90
Paid

24th November 2023 (1)
Date
Fri 24th Nov 2023
4004109-6
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid

15th November 2023 (1)
Date
Wed 15th Nov 2023
60216189-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline
Amount
£112.41
Paid

6th November 2023 (1)
Date
Mon 6th Nov 2023
60215902-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£49.01
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
60207188-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RINGCENTRAL
Landline
Amount
£61.16
Paid

1st October 2023 (1)
Date
Sun 1st Oct 2023
60207189-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£48.39
Paid

30th September 2023 (1)
Date
Sat 30th Sep 2023
60207187-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RINGCENTRAL
Landline
Amount
£61.16
Paid

18th September 2023 (1)
Date
Mon 18th Sep 2023
4004026-300
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£165.22
Paid

31st August 2023 (2)
Date
Thu 31st Aug 2023
60201963-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£41.37
Paid
Date
Thu 31st Aug 2023
60201964-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RINGCENTRAL
Landline
Amount
£61.16
Paid

15th August 2023 (1)
Date
Tue 15th Aug 2023
60201965-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline
Amount
£112.41
Paid

2nd August 2023 (2)
Date
Wed 2nd Aug 2023
60201966-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,279.26
Paid
Date
Wed 2nd Aug 2023
60201967-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,279.26
Paid

31st July 2023 (3)
Date
Mon 31st Jul 2023
60197735-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Gas
Amount
£1,159.17
Paid
Date
Mon 31st Jul 2023
60197732-1
Type
Office Costs
(Bought-in services)
Description
BDO LLP
Parliamentary accountancy
Amount
£787.50
Paid
Date
Mon 31st Jul 2023
60197741-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RINGCENTRAL
Landline
Amount
£61.16
Paid

12th July 2023 (1)
Date
Wed 12th Jul 2023
4003881-178
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£60.77
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
4003881-177
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£165.22
Paid

30th June 2023 (1)
Date
Fri 30th Jun 2023
60191824-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RINGCENTRAL
Landline
Amount
£61.16
Paid

12th June 2023 (1)
Date
Mon 12th Jun 2023
4003804-262
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£41.38
Paid

6th June 2023 (1)
Date
Tue 6th Jun 2023
60191830-1
Type
Accommodation
(Utilities)
Description
WWW.NWL.CO.UK
Water
Amount
£95.19
Paid

31st May 2023 (1)
Date
Wed 31st May 2023
60188163-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RINGCENTRAL
Landline
Amount
£61.16
Paid

19th May 2023 (1)
Date
Fri 19th May 2023
60188164-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£91.57
Paid

15th May 2023 (1)
Date
Mon 15th May 2023
60189412-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline
Amount
£117.91
Paid

5th May 2023 (1)
Date
Fri 5th May 2023
60188165-1
Type
Office Costs
(Bought-in services)
Description
BDO LLP
Parliamentary accountancy
Amount
£445.26
Paid

2nd May 2023 (2)
Date
Tue 2nd May 2023
60187620-2
Type
Accommodation
(Council tax)
Description
CITY OF NEWCASTLE INTE
Amount
£600.00
Paid
Date
Tue 2nd May 2023
60187620-1
Type
Accommodation
(Council tax)
Description
CITY OF NEWCASTLE INTE
Amount
£1,762.21
Paid

30th April 2023 (1)
Date
Sun 30th Apr 2023
60183186-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RINGCENTRAL
Landline
Amount
£61.16
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
60185037-1
Type
Office Costs
(Bought-in services)
Description
BDO LLP
Parliamentary accountancy
Amount
£445.26
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
60179546-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
RINGCENTRAL
Landline
Amount
£61.16
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
4003580-1425
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£65.32
Paid

2nd March 2023 (2)
Date
Thu 2nd Mar 2023
60179548-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£1,363.82
Paid
Date
Thu 2nd Mar 2023
60179553-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£31.17
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60175718-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RINGCENTRAL
Landline
Amount
£61.16
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
4003464-265
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£77.87
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
4003480-260
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£54.18
Paid

15th February 2023 (2)
Date
Wed 15th Feb 2023
4003445-102
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£66.32
Paid
Date
Wed 15th Feb 2023
60177192-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline
Amount
£99.09
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
90030634-1
Type
Office Costs
(Rent)
Amount
£9,660.00
Paid

8th February 2023 (1)
Date
Wed 8th Feb 2023
4003445-103
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£120.12
Paid

5th February 2023 (1)
Date
Sun 5th Feb 2023
4003506-509
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£77.87
Paid

1st February 2023 (1)
Date
Wed 1st Feb 2023
4003506-508
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£145.87
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
60166564-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RINGCENTRAL
Landline
Amount
£61.16
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
4003506-506
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£69.27
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
4003506-507
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£77.87
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
4003506-505
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£100.32
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
4003360-98
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£69.27
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
4003360-99
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£69.27
Paid

2nd January 2023 (2)
Date
Mon 2nd Jan 2023
60169869-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£30.37
Paid
Date
Mon 2nd Jan 2023
60169894-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

31st December 2022 (1)
Date
Sat 31st Dec 2022
60166555-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RINGCENTRAL
Landline
Amount
£61.16
Paid

30th December 2022 (1)
Date
Fri 30th Dec 2022
60166555-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£76.25
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
4003205-138
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£106.92
Paid

12th December 2022 (1)
Date
Mon 12th Dec 2022
4003205-279
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£141.77
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
4003205-278
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£141.77
Paid

4th December 2022 (1)
Date
Sun 4th Dec 2022
60166555-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£146.61
Paid

30th November 2022 (1)
Date
Wed 30th Nov 2022
60160971-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RINGCENTRAL
Landline
Amount
£61.16
Paid

28th November 2022 (7)
Date
Mon 28th Nov 2022
4003204-291
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£138.12
Paid
Date
Mon 28th Nov 2022
60160979-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£145.59
Paid
Date
Mon 28th Nov 2022
60160976-1
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
Amount
£90.25
Paid
Date
Mon 28th Nov 2022
60160976-2
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
Amount
£90.25
Paid
Date
Mon 28th Nov 2022
60160978-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£36.72
Paid
Date
Mon 28th Nov 2022
60160977-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£136.33
Paid
Date
Mon 28th Nov 2022
60160980-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£54.73
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
4003204-428
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£113.52
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
4003136-500
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£94.02
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
4003136-501
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£88.77
Paid

7th November 2022 (7)
Date
Mon 7th Nov 2022
60160973-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER [***]
Landline
Amount
£99.44
Paid
Date
Mon 7th Nov 2022
60160972-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£373.38
Paid
Date
Mon 7th Nov 2022
4003169-214
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£0.22
Paid
Date
Mon 7th Nov 2022
4003169-216
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£34.54
Paid
Date
Mon 7th Nov 2022
4003169-215
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£25.63
Paid
Date
Mon 7th Nov 2022
4003169-218
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£12.71
Paid
Date
Mon 7th Nov 2022
4003169-217
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£26.72
Paid

31st October 2022 (3)
Date
Mon 31st Oct 2022
60155248-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£7.21
Paid
Date
Mon 31st Oct 2022
60154073-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RINGCENTRAL
Landline
Amount
£61.16
Paid
Date
Mon 31st Oct 2022
4003167-377
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£80.52
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
4003167-376
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£156.42
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
4003167-374
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£120.87
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
4003167-375
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£142.52
Paid

16th October 2022 (1)
Date
Sun 16th Oct 2022
4003029-325
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£141.77
Paid

14th October 2022 (2)
Date
Fri 14th Oct 2022
60155253-1
Type
Accommodation
(Utilities)
Description
WWW.NWL.CO.UK
Water
Amount
£96.18
Paid
Date
Fri 14th Oct 2022
4003029-326
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£141.77
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
4003029-324
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£143.27
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
60155251-1
Type
Office Costs
(Bought-in services)
Description
BDO LLP
Parliamentary accountancy
Amount
£445.26
Paid

3rd October 2022 (1)
Date
Mon 3rd Oct 2022
60155264-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£61.49
Paid

2nd October 2022 (2)
Date
Sun 2nd Oct 2022
60155263-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£293.34
Paid
Date
Sun 2nd Oct 2022
60155257-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£146.61
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60149713-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RINGCENTRAL
Landline
Amount
£61.16
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
4002872-328
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£157.92
Paid

20th September 2022 (1)
Date
Tue 20th Sep 2022
60149717-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£131.30
Paid

14th September 2022 (1)
Date
Wed 14th Sep 2022
4002854-519
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£84.67
Paid

11th September 2022 (1)
Date
Sun 11th Sep 2022
60149716-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£146.61
Paid

7th September 2022 (1)
Date
Wed 7th Sep 2022
4002854-518
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£100.32
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
60149714-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£52.34
Paid

2nd September 2022 (1)
Date
Fri 2nd Sep 2022
4002854-517
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£90.27
Paid

31st August 2022 (1)
Date
Wed 31st Aug 2022
60146048-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RINGCENTRAL
Landline
Amount
£61.16
Paid

24th August 2022 (1)
Date
Wed 24th Aug 2022
4002803-32
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£141.77
Paid

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
4002780-5
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£143.27
Paid

11th August 2022 (2)
Date
Thu 11th Aug 2022
60146052-1
Type
Office Costs
(Bought-in services)
Description
BDO LLP
Parliamentary accountancy
Amount
£445.26
Paid
Date
Thu 11th Aug 2022
60146053-1
Type
Office Costs
(Bought-in services)
Description
BDO LLP
Parliamentary accountancy
Amount
£960.00
Paid

8th August 2022 (1)
Date
Mon 8th Aug 2022
60146049-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline
Amount
£99.09
Paid

3rd August 2022 (2)
Date
Wed 3rd Aug 2022
60146051-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£55.62
Paid
Date
Wed 3rd Aug 2022
60146050-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£129.40
Paid

31st July 2022 (1)
Date
Sun 31st Jul 2022
60140755-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
RINGCENTRAL
Landline
Amount
£61.16
Paid

24th July 2022 (1)
Date
Sun 24th Jul 2022
4002754-110
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£69.27
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
60140753-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£60.14
Paid

14th July 2022 (5)
Date
Thu 14th Jul 2022
4002749-433
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£118.45
Paid
Date
Thu 14th Jul 2022
4002749-436
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£118.45
Paid
Date
Thu 14th Jul 2022
4002749-435
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£104.98
Paid
Date
Thu 14th Jul 2022
4002749-434
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£118.45
Paid
Date
Thu 14th Jul 2022
4002749-566
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£48.02
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
4002696-636
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£142.52
Paid

2nd July 2022 (1)
Date
Sat 2nd Jul 2022
4002696-635
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£142.52
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60137990-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RINGCENTRAL
Landline
Amount
£61.16
Paid

26th June 2022 (2)
Date
Sun 26th Jun 2022
4002641-226
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£143.27
Paid
Date
Sun 26th Jun 2022
4002696-637
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-131.10
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
4002641-225
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£142.52
Paid

20th June 2022 (3)
Date
Mon 20th Jun 2022
4002641-224
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£142.52
Paid
Date
Mon 20th Jun 2022
60134029-1
Type
Staff Travel
(Rail)
Description
Travel to Constituency
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£89.20
Paid
Date
Mon 20th Jun 2022
60134028-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Constituency Work
1 nights
Amount
£99.50
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
60137991-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£54.73
Paid

14th June 2022 (3)
Date
Tue 14th Jun 2022
4002647-174
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£12.36
Paid
Date
Tue 14th Jun 2022
4002647-175
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£12.71
Paid
Date
Tue 14th Jun 2022
4002647-176
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£17.27
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60137993-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£146.61
Paid

12th June 2022 (1)
Date
Sun 12th Jun 2022
4002606-318
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£143.27
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
4002606-317
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£143.27
Paid

5th June 2022 (1)
Date
Sun 5th Jun 2022
60137992-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£146.61
Paid

31st May 2022 (2)
Date
Tue 31st May 2022
60132702-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£133.22
Paid
Date
Tue 31st May 2022
60132705-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
RINGCENTRAL
Landline
Amount
£61.16
Paid

30th May 2022 (1)
Date
Mon 30th May 2022
4002563-212
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£143.27
Paid

28th May 2022 (1)
Date
Sat 28th May 2022
4002563-547
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£141.77
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
4002563-546
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£141.77
Paid

25th May 2022 (1)
Date
Wed 25th May 2022
60132704-1
Type
Office Costs
(Bought-in services)
Description
BDO LLP
Parliamentary accountancy
Amount
£404.36
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
4002521-75
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60132708-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline
Amount
£102.13
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
60132711-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£51.83
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60132716-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£194.99
Paid

10th May 2022 (2)
Date
Tue 10th May 2022
60132712-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£348.24
Paid
Date
Tue 10th May 2022
4002530-427
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£141.77
Paid

8th May 2022 (1)
Date
Sun 8th May 2022
60132714-1
Type
Office Costs
(Website hosting and design)
Description
123 REG LTD
Amount
£38.38
Paid

7th May 2022 (1)
Date
Sat 7th May 2022
4002530-314
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£141.77
Paid

6th May 2022 (1)
Date
Fri 6th May 2022
4002530-428
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£141.77
Paid

4th May 2022 (1)
Date
Wed 4th May 2022
60128600-1
Type
Staff Travel
(Hotel - UK Not London)
Description
London Staff Required in Constituency
1 nights
Amount
£138.00
Paid

30th April 2022 (1)
Date
Sat 30th Apr 2022
60128260-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
RINGCENTRAL
Landline
Amount
£61.16
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
4002530-315
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£176.22
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
60128148-1
Type
Accommodation
(Utilities)
Description
WWW.NWL.CO.UK
Water
Amount
£84.02
Paid

14th April 2022 (3)
Date
Thu 14th Apr 2022
4002410-375
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£141.77
Paid
Date
Thu 14th Apr 2022
4002483-291
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£7.56
Paid
Date
Thu 14th Apr 2022
4002483-292
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£17.27
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
60128267-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£73.75
Paid

11th April 2022 (1)
Date
Mon 11th Apr 2022
60128144-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£40.32
Paid

8th April 2022 (1)
Date
Fri 8th Apr 2022
4002518-12
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£141.77
Paid

7th April 2022 (2)
Date
Thu 7th Apr 2022
4002410-374
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£141.77
Paid
Date
Thu 7th Apr 2022
60128145-1
Type
Accommodation
(Council tax)
Description
NEWCASTLE CITY COUNCIL
Amount
£2,260.78
Paid

5th April 2022 (1)
Date
Tue 5th Apr 2022
4002410-373
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£141.77
Paid

31st March 2022 (2)
Date
Thu 31st Mar 2022
4002410-372
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£150.47
Paid
Date
Thu 31st Mar 2022
60123497-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
RINGCENTRAL
Landline
Amount
£61.16
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
4002410-371
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£141.77
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
4002410-370
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£141.77
Paid

17th March 2022 (3)
Date
Thu 17th Mar 2022
4002423-1324
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£2.86
Paid
Date
Thu 17th Mar 2022
4002423-1323
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£18.47
Paid
Date
Thu 17th Mar 2022
60123503-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£74.78
Paid

15th March 2022 (3)
Date
Tue 15th Mar 2022
4002385-81
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£141.77
Paid
Date
Tue 15th Mar 2022
4002385-80
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£143.27
Paid
Date
Tue 15th Mar 2022
4002385-384
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£140.57
Paid

8th March 2022 (1)
Date
Tue 8th Mar 2022
60123499-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£37.75
Paid

1st March 2022 (1)
Date
Tue 1st Mar 2022
4002423-1325
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£129.12
Paid

1st January 2022 (1)
Date
Sat 1st Jan 2022
60111053-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£89.08
Paid

31st December 2021 (1)
Date
Fri 31st Dec 2021
60111042-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
RINGCENTRAL
Landline
Amount
£61.16
Paid

15th December 2021 (2)
Date
Wed 15th Dec 2021
4002229-322
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£136.62
Paid
Date
Wed 15th Dec 2021
60111050-1
Type
Office Costs
(Pooled staffing services)
Description
ELECTED TECHNOLOGIES
Parliamentary Research Service (Labour)
Amount
£600.00
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
60111046-1
Type
Office Costs
(Bought-in services)
Description
BDO LLP
Parliamentary accountancy
Amount
£404.36
Paid

7th December 2021 (2)
Date
Tue 7th Dec 2021
4002229-324
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£136.62
Paid
Date
Tue 7th Dec 2021
4002229-325
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£136.62
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
4002490-189
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£135.95
Paid

2nd December 2021 (2)
Date
Thu 2nd Dec 2021
60111044-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£29.00
Paid
Date
Thu 2nd Dec 2021
4002490-188
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£135.95
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
60106945-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
RINGCENTRAL
Landline
Amount
£61.16
Paid

26th November 2021 (2)
Date
Fri 26th Nov 2021
60106948-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£104.04
Paid
Date
Fri 26th Nov 2021
60106947-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***] [***] NEWCAST
Amount
£79.00
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
60106949-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£37.72
Paid

8th November 2021 (2)
Date
Mon 8th Nov 2021
4002138-522
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£135.95
Paid
Date
Mon 8th Nov 2021
60106950-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM CONSUMER BP
Landline
Amount
£91.23
Paid

4th November 2021 (2)
Date
Thu 4th Nov 2021
60106951-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£197.56
Paid
Date
Thu 4th Nov 2021
4002138-521
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£135.95
Paid

1st November 2021 (2)
Date
Mon 1st Nov 2021
60106952-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£89.98
Paid
Date
Mon 1st Nov 2021
4002138-520
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£135.95
Paid

31st October 2021 (1)
Date
Sun 31st Oct 2021
60102971-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RINGCENTRAL
Landline
Amount
£61.16
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
4002138-519
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£139.90
Paid

21st October 2021 (1)
Date
Thu 21st Oct 2021
60103247-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RINGCENTRAL
Landline
Amount
£24.00
Paid

17th October 2021 (1)
Date
Sun 17th Oct 2021
4002114-428
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£135.95
Paid

15th October 2021 (1)
Date
Fri 15th Oct 2021
60102988-1
Type
Accommodation
(Utilities)
Description
WWW.NWL.CO.UK
Water
Amount
£90.54
Paid

14th October 2021 (1)
Date
Thu 14th Oct 2021
4002115-355
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£135.95
Paid

12th October 2021 (2)
Date
Tue 12th Oct 2021
4002115-354
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£135.95
Paid
Date
Tue 12th Oct 2021
4002115-268
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid

6th October 2021 (1)
Date
Wed 6th Oct 2021
60102979-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£28.50
Paid

30th September 2021 (1)
Date
Thu 30th Sep 2021
60099225-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
RINGCENTRAL
Landline
Amount
£61.16
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
60099244-1
Type
Office Costs
(Bought-in services)
Description
BDO LLP
Parliamentary accountancy
Amount
£404.36
Paid

14th September 2021 (2)
Date
Tue 14th Sep 2021
4002066-510
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£2.45
Paid
Date
Tue 14th Sep 2021
4002066-509
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£7.85
Paid

6th September 2021 (1)
Date
Mon 6th Sep 2021
60099231-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£29.96
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
60095821-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
RINGCENTRAL
Landline
Amount
£61.16
Paid

28th August 2021 (1)
Date
Sat 28th Aug 2021
4002041-54
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£132.30
Paid

25th August 2021 (3)
Date
Wed 25th Aug 2021
4002041-103
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 25th Aug 2021
4002041-102
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 25th Aug 2021
4002041-53
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£132.30
Paid

24th August 2021 (3)
Date
Tue 24th Aug 2021
4002041-101
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Tue 24th Aug 2021
60095822-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£25.54
Paid
Date
Tue 24th Aug 2021
4002041-52
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£87.75
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
4001999-160
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
From: London Terminals
To: Newcastle
Amount
£132.30
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
4001999-159
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£132.30
Paid

9th August 2021 (1)
Date
Mon 9th Aug 2021
60095823-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM CONSUMER BP
Landline
Amount
£82.67
Paid

5th August 2021 (1)
Date
Thu 5th Aug 2021
4001966-75
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£132.30
Paid

4th August 2021 (1)
Date
Wed 4th Aug 2021
60095824-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£140.11
Paid

31st July 2021 (1)
Date
Sat 31st Jul 2021
60093229-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RINGCENTRAL
Landline
Amount
£61.16
Paid

29th July 2021 (1)
Date
Thu 29th Jul 2021
4001966-207
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£132.30
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
4001966-206
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£132.30
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
4001933-351
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£132.30
Paid

13th July 2021 (1)
Date
Tue 13th Jul 2021
4001933-249
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£132.30
Paid

8th July 2021 (2)
Date
Thu 8th Jul 2021
60093230-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£29.36
Paid
Date
Thu 8th Jul 2021
60093232-1
Type
Office Costs
(Bought-in services)
Description
BDO LLP
Parliamentary accountancy
Amount
£404.36
Paid

30th June 2021 (1)
Date
Wed 30th Jun 2021
60090183-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RINGCENTRAL
Landline
Amount
£61.16
Paid

19th June 2021 (1)
Date
Sat 19th Jun 2021
60090187-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£256.56
Paid

7th June 2021 (1)
Date
Mon 7th Jun 2021
4001867-386
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£132.30
Paid

3rd June 2021 (2)
Date
Thu 3rd Jun 2021
4001867-385
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£132.30
Paid
Date
Thu 3rd Jun 2021
60090185-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£45.17
Paid

31st May 2021 (1)
Date
Mon 31st May 2021
60085691-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RINGCENTRAL
Landline
Amount
£61.16
Paid

17th May 2021 (1)
Date
Mon 17th May 2021
4001853-7
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£132.30
Paid

13th May 2021 (2)
Date
Thu 13th May 2021
4001853-6
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£132.30
Paid
Date
Thu 13th May 2021
4001853-242
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
60085681-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£33.97
Paid

9th May 2021 (1)
Date
Sun 9th May 2021
4001823-398
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£132.30
Paid

8th May 2021 (1)
Date
Sat 8th May 2021
60085687-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Newcastle Airport
To: London Heathrow Airport
Amount
£279.93
Paid

7th May 2021 (1)
Date
Fri 7th May 2021
60085682-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline
Amount
£114.68
Paid

5th May 2021 (1)
Date
Wed 5th May 2021
60085688-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£907.85
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
60085686-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£196.94
Paid

1st May 2021 (1)
Date
Sat 1st May 2021
4001823-397
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£132.30
Paid

30th April 2021 (1)
Date
Fri 30th Apr 2021
60083402-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RINGCENTRAL
Landline
Amount
£61.16
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
4001756-48
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
4001823-292
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£132.30
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
4001823-296
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£50.25
Paid

22nd April 2021 (1)
Date
Thu 22nd Apr 2021
4001823-291
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£50.25
Paid

21st April 2021 (2)
Date
Wed 21st Apr 2021
4001823-295
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£46.85
Paid
Date
Wed 21st Apr 2021
60083421-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***] JESMOND
Amount
£105.50
Paid

20th April 2021 (1)
Date
Tue 20th Apr 2021
60083423-1
Type
Accommodation
(Utilities)
Description
WWW.NWL.CO.UK
Water
Amount
£92.18
Paid

19th April 2021 (1)
Date
Mon 19th Apr 2021
4001823-384
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£132.30
Paid

16th April 2021 (1)
Date
Fri 16th Apr 2021
4001823-383
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£132.30
Paid

12th April 2021 (2)
Date
Mon 12th Apr 2021
60083431-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT LTD WEB
Electricity
Amount
£44.25
Paid
Date
Mon 12th Apr 2021
60083428-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£69.99
Paid

11th April 2021 (1)
Date
Sun 11th Apr 2021
4001823-107
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£132.30
Paid

9th April 2021 (1)
Date
Fri 9th Apr 2021
60083434-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£907.85
Paid

2nd April 2021 (1)
Date
Fri 2nd Apr 2021
60083436-1
Type
Accommodation
(Council tax)
Description
CITY OF NEWCASTLE INTE
Amount
£2,190.82
Paid

31st March 2021 (1)
Date
Wed 31st Mar 2021
60079785-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RINGCENTRAL
Landline
Amount
£61.16
Paid

26th March 2021 (1)
Date
Fri 26th Mar 2021
60078463-1
Type
Office Costs
(Bought-in services)
Description
Quarter 3 Accountancy Fees
Parliamentary accountancy
Amount
£375.00
Paid

25th March 2021 (1)
Date
Thu 25th Mar 2021
60079791-1
Type
Office Costs
(Stationery & printing)
Description
CURRYS ONLINE
Amount
£62.99
Paid

22nd March 2021 (1)
Date
Mon 22nd Mar 2021
4001723-73
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£132.30
Paid

19th March 2021 (1)
Date
Fri 19th Mar 2021
60078464-1
Type
Office Costs
(Bought-in services)
Description
Parliamentary Accountancy Fees Quarter 4
Parliamentary accountancy
Amount
£375.00
Paid

18th March 2021 (1)
Date
Thu 18th Mar 2021
4001723-72
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£132.30
Paid

15th March 2021 (1)
Date
Mon 15th Mar 2021
60079787-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£463.23
Paid

8th March 2021 (1)
Date
Mon 8th Mar 2021
4001682-129
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£132.30
Paid

4th March 2021 (2)
Date
Thu 4th Mar 2021
60079788-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT LTD WEB
Electricity
Amount
£31.80
Paid
Date
Thu 4th Mar 2021
4001682-128
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£132.30
Paid

1st March 2021 (1)
Date
Mon 1st Mar 2021
4001657-31
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£132.30
Paid

28th February 2021 (1)
Date
Sun 28th Feb 2021
60079784-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RINGCENTRAL
Landline
Amount
£61.16
Paid

25th February 2021 (1)
Date
Thu 25th Feb 2021
4001657-30
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£132.30
Paid

23rd February 2021 (2)
Date
Tue 23rd Feb 2021
60076042-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Printer, photocopier & scanner
Amount
£328.90
Paid
Date
Tue 23rd Feb 2021
60076045-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Printer, photocopier & scanner
Amount
£328.90
Paid

22nd February 2021 (1)
Date
Mon 22nd Feb 2021
4001618-56
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£132.30
Paid

13th February 2021 (1)
Date
Sat 13th Feb 2021
4001618-55
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£132.30
Paid

11th February 2021 (1)
Date
Thu 11th Feb 2021
90013920-1
Type
Office Costs
(Rent)
Amount
£9,660.00
Paid

8th February 2021 (2)
Date
Mon 8th Feb 2021
4001618-24
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£132.30
Paid
Date
Mon 8th Feb 2021
60076014-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline
Amount
£108.36
Paid

4th February 2021 (2)
Date
Thu 4th Feb 2021
4001618-23
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£132.30
Paid
Date
Thu 4th Feb 2021
60076008-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT LTD WEB
Electricity
Amount
£30.67
Paid

31st January 2021 (1)
Date
Sun 31st Jan 2021
60075984-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RINGCENTRAL
Landline
Amount
£61.16
Paid

28th January 2021 (1)
Date
Thu 28th Jan 2021
4001612-33
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£132.30
Paid

25th January 2021 (1)
Date
Mon 25th Jan 2021
4001612-12
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£132.30
Paid

21st January 2021 (1)
Date
Thu 21st Jan 2021
4001612-4
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£67.30
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
60073736-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

18th January 2021 (1)
Date
Mon 18th Jan 2021
4001551-66
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£132.30
Paid

15th January 2021 (1)
Date
Fri 15th Jan 2021
4001551-65
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£132.30
Paid

14th January 2021 (1)
Date
Thu 14th Jan 2021
4001551-27
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid

11th January 2021 (1)
Date
Mon 11th Jan 2021
4001551-48
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£132.30
Paid

7th January 2021 (2)
Date
Thu 7th Jan 2021
4001551-36
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£132.30
Paid
Date
Thu 7th Jan 2021
4001551-15
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid

5th January 2021 (3)
Date
Tue 5th Jan 2021
4001551-35
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£132.30
Paid
Date
Tue 5th Jan 2021
4001551-6
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 5th Jan 2021
60073739-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT LTD WEB
Electricity
Amount
£89.85
Paid

31st December 2020 (1)
Date
Thu 31st Dec 2020
60071005-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RINGCENTRAL
Landline
Amount
£61.16
Paid

29th December 2020 (1)
Date
Tue 29th Dec 2020
60071033-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Wigan North Western
To: London Terminals
Amount
£-50.75
Paid

28th December 2020 (2)
Date
Mon 28th Dec 2020
60071031-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Wigan North Western
To: London Terminals
Amount
£-50.75
Paid
Date
Mon 28th Dec 2020
60071021-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Wigan North Western
To: London Terminals
Amount
£63.44
Paid

27th December 2020 (3)
Date
Sun 27th Dec 2020
60071030-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Wigan North Western
To: London Terminals
Amount
£63.44
Paid
Date
Sun 27th Dec 2020
60071034-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Wigan North Western
To: London Terminals
Amount
£63.44
Paid
Date
Sun 27th Dec 2020
60071019-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£70.11
Paid

26th December 2020 (1)
Date
Sat 26th Dec 2020
60071012-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£136.24
Paid

18th December 2020 (1)
Date
Fri 18th Dec 2020
4001524-270
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£132.30
Paid

15th December 2020 (3)
Date
Tue 15th Dec 2020
4001524-196
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£132.30
Paid
Date
Tue 15th Dec 2020
4001524-7
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-132.30
Paid
Date
Tue 15th Dec 2020
4001524-199
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£132.30
Paid

11th December 2020 (2)
Date
Fri 11th Dec 2020
4001524-6
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-132.30
Paid
Date
Fri 11th Dec 2020
4001524-195
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£132.30
Paid

10th December 2020 (3)
Date
Thu 10th Dec 2020
4001528-368
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£209.95
Paid
Date
Thu 10th Dec 2020
4001528-369
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£65.54
Paid
Date
Thu 10th Dec 2020
4001524-198
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£132.30
Paid

30th November 2020 (2)
Date
Mon 30th Nov 2020
4001474-188
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£132.30
Paid
Date
Mon 30th Nov 2020
60068556-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RINGCENTRAL
Landline
Amount
£61.16
Paid

26th November 2020 (1)
Date
Thu 26th Nov 2020
4001474-187
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£132.30
Paid

23rd November 2020 (5)
Date
Mon 23rd Nov 2020
4001474-204
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£132.30
Paid
Date
Mon 23rd Nov 2020
4001422-252
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£6.07
Paid
Date
Mon 23rd Nov 2020
4001422-255
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£-6.07
Paid
Date
Mon 23rd Nov 2020
4001422-253
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£3.82
Paid
Date
Mon 23rd Nov 2020
4001422-254
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£-3.82
Paid

20th November 2020 (1)
Date
Fri 20th Nov 2020
60069915-1
Type
Office Costs
(Bought-in services)
Description
Parliamentary Accountancy Fees
Parliamentary accountancy
Amount
£375.00
Paid

19th November 2020 (1)
Date
Thu 19th Nov 2020
4001474-203
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£132.30
Paid

16th November 2020 (1)
Date
Mon 16th Nov 2020
4001421-80
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£132.30
Paid

15th November 2020 (1)
Date
Sun 15th Nov 2020
4001421-152
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£132.30
Paid

12th November 2020 (1)
Date
Thu 12th Nov 2020
4001421-79
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£132.30
Paid

9th November 2020 (1)
Date
Mon 9th Nov 2020
4001421-42
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£132.30
Paid

6th November 2020 (2)
Date
Fri 6th Nov 2020
4001421-41
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£132.30
Paid
Date
Fri 6th Nov 2020
60068565-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline
Amount
£118.29
Paid

2nd November 2020 (3)
Date
Mon 2nd Nov 2020
4001344-99
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£132.30
Paid
Date
Mon 2nd Nov 2020
4001421-6
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£132.30
Paid
Date
Mon 2nd Nov 2020
4001421-306
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

31st October 2020 (1)
Date
Sat 31st Oct 2020
60065325-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RINGCENTRAL
Landline
Amount
£61.16
Paid

23rd October 2020 (1)
Date
Fri 23rd Oct 2020
4001344-98
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£132.30
Paid

19th October 2020 (2)
Date
Mon 19th Oct 2020
60065333-1
Type
Accommodation
(Utilities)
Description
WWW.NWL.CO.UK
Water
Amount
£117.00
Paid
Date
Mon 19th Oct 2020
4001343-247
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£132.30
Paid

16th October 2020 (2)
Date
Fri 16th Oct 2020
4001343-246
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£132.30
Paid
Date
Fri 16th Oct 2020
4001343-399
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£132.30
Paid

12th October 2020 (2)
Date
Mon 12th Oct 2020
4001343-118
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£132.30
Paid
Date
Mon 12th Oct 2020
60065320-1
Type
Accommodation
(Utilities)
Description
NPOWER NORTHERN LIMI
Electricity
Amount
£83.85
Paid

9th October 2020 (2)
Date
Fri 9th Oct 2020
60065339-1
Type
Office Costs
(Equipment - purchase)
Description
EUROFFICE.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£32.76
Paid
Date
Fri 9th Oct 2020
60065352-1
Type
Office Costs
(Equipment - purchase)
Description
SCAN COMPUTERS INT LTD
Computer, laptop, PC, tablet & accessories
Amount
£20.46
Paid

7th October 2020 (6)
Date
Wed 7th Oct 2020
60065366-1
Type
Office Costs
(Equipment - purchase)
Description
SCAN COMPUTERS INT LTD
Computer, laptop, PC, tablet & accessories
Amount
£216.47
Paid
Date
Wed 7th Oct 2020
4001270-398
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001343-117
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£132.30
Paid
Date
Wed 7th Oct 2020
4001270-381
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-959
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£-1.00
Paid
Date
Wed 7th Oct 2020
4001270-395
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

5th October 2020 (1)
Date
Mon 5th Oct 2020
4001343-482
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£132.30
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
4001343-481
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£132.30
Paid

30th September 2020 (1)
Date
Wed 30th Sep 2020
60061421-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RINGCENTRAL
Landline
Amount
£61.16
Paid

25th September 2020 (1)
Date
Fri 25th Sep 2020
60060481-1
Type
Office Costs
(Stationery & printing)
Description
Office Furniture
Amount
£44.99
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
4001270-229
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£132.30
Paid

12th September 2020 (1)
Date
Sat 12th Sep 2020
70002897-1
Type
Staffing
(Health & welfare - staff)
Description
60058995-1 Dental Invoice - Requires Repayment: Outside the Scheme
Amount
Repaid
Repaid : £72.70

11th September 2020 (1)
Date
Fri 11th Sep 2020
60058995-1
Type
Staffing
(Health & welfare - staff)
Description
One-off Health Cost
Amount
£72.70
Paid

10th September 2020 (1)
Date
Thu 10th Sep 2020
4001270-228
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£132.30
Paid

9th September 2020 (1)
Date
Wed 9th Sep 2020
4001273-475
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2020
Computer, laptop, PC, tablet & accessories
Amount
£57.92
Paid

8th September 2020 (1)
Date
Tue 8th Sep 2020
60061435-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£160.04
Paid

2nd September 2020 (1)
Date
Wed 2nd Sep 2020
60061457-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,405.55
Paid

31st August 2020 (1)
Date
Mon 31st Aug 2020
60058741-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
RINGCENTRAL
Landline
Amount
£61.16
Paid

28th August 2020 (1)
Date
Fri 28th Aug 2020
4001270-380
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£132.30
Paid

27th August 2020 (4)
Date
Thu 27th Aug 2020
4001258-163
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£3.71
Paid
Date
Thu 27th Aug 2020
4001258-160
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£104.98
Paid
Date
Thu 27th Aug 2020
4001258-162
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£118.45
Paid
Date
Thu 27th Aug 2020
4001258-161
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£21.18
Paid

24th August 2020 (1)
Date
Mon 24th Aug 2020
60058746-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£95.55
Paid

22nd August 2020 (1)
Date
Sat 22nd Aug 2020
4001270-397
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£132.35
Paid

21st August 2020 (2)
Date
Fri 21st Aug 2020
4001270-394
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£132.35
Paid
Date
Fri 21st Aug 2020
4001270-958
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-132.35
Paid

20th August 2020 (1)
Date
Thu 20th Aug 2020
4001258-169
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£314.93
Paid

18th August 2020 (3)
Date
Tue 18th Aug 2020
4001270-393
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£132.35
Paid
Date
Tue 18th Aug 2020
4001270-396
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£132.35
Paid
Date
Tue 18th Aug 2020
4001270-957
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-132.35
Paid

13th August 2020 (2)
Date
Thu 13th Aug 2020
4001258-167
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£-4.08
Paid
Date
Thu 13th Aug 2020
4001258-168
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£-12.29
Paid

12th August 2020 (1)
Date
Wed 12th Aug 2020
60069914-1
Type
Office Costs
(Bought-in services)
Description
Parliamentary Accountancy Fees
Parliamentary accountancy
Amount
£375.00
Paid

10th August 2020 (3)
Date
Mon 10th Aug 2020
4001152-43
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£4.08
Paid
Date
Mon 10th Aug 2020
4001152-40
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£12.29
Paid
Date
Mon 10th Aug 2020
4001152-509
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£13.86
Paid

5th August 2020 (1)
Date
Wed 5th Aug 2020
4001255-152
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£132.35
Paid

2nd August 2020 (3)
Date
Sun 2nd Aug 2020
4001258-164
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£12.29
Paid
Date
Sun 2nd Aug 2020
4001258-166
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£4.08
Paid
Date
Sun 2nd Aug 2020
4001258-165
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£40.48
Paid

31st July 2020 (1)
Date
Fri 31st Jul 2020
60055784-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RINGCENTRAL
Landline
Amount
£61.16
Paid

29th July 2020 (2)
Date
Wed 29th Jul 2020
60055788-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Wigan Wallgate
To: Newcastle
Amount
£74.18
Paid
Date
Wed 29th Jul 2020
60055789-1
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL ON BOOKING.COM
Amount
£104.46
Paid

17th July 2020 (1)
Date
Fri 17th Jul 2020
60055787-1
Type
Office Costs
(Stationery & printing)
Description
CURRYS ONLINE
Amount
£69.99
Paid

10th July 2020 (1)
Date
Fri 10th Jul 2020
4001115-192
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£264.70
Paid

6th July 2020 (1)
Date
Mon 6th Jul 2020
60055786-1
Type
Accommodation
(Utilities)
Description
WWW.NPOWER.COM
Electricity
Amount
£80.76
Paid

2nd July 2020 (1)
Date
Thu 2nd Jul 2020
4001115-191
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£264.70
Paid

30th June 2020 (1)
Date
Tue 30th Jun 2020
60053391-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RINGCENTRAL
Landline
Amount
£61.16
Paid

26th June 2020 (1)
Date
Fri 26th Jun 2020
4001077-28
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£264.70
Paid

18th June 2020 (1)
Date
Thu 18th Jun 2020
4001069-35
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£264.70
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
4001069-34
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£133.35
Paid

5th June 2020 (1)
Date
Fri 5th Jun 2020
4001069-33
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: Newcastle
Amount
£133.35
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
60053389-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£491.84
Paid

31st May 2020 (1)
Date
Sun 31st May 2020
60053390-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RINGCENTRAL
Landline
Amount
£61.16
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001015-20
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

5th May 2020 (1)
Date
Tue 5th May 2020
60049208-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£97.39
Paid

30th April 2020 (1)
Date
Thu 30th Apr 2020
60046510-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
RINGCENTRAL
Landline
Amount
£61.16
Paid

24th April 2020 (2)
Date
Fri 24th Apr 2020
60046519-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£84.99
Paid
Date
Fri 24th Apr 2020
60046513-1
Type
Office Costs
(Website hosting and design)
Description
123 REG LTD
Amount
£38.38
Paid

17th April 2020 (1)
Date
Fri 17th Apr 2020
60046518-1
Type
Accommodation
(Utilities)
Description
WWW.NWL.CO.UK
Water
Amount
£99.61
Paid

14th April 2020 (6)
Date
Tue 14th Apr 2020
4000944-2234
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£205.82
Paid
Date
Tue 14th Apr 2020
4000944-1741
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.06
Paid
Date
Tue 14th Apr 2020
4000944-745
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£6.97
Paid
Date
Tue 14th Apr 2020
4000944-744
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£102.91
Paid
Date
Tue 14th Apr 2020
4000944-746
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.58
Paid
Date
Tue 14th Apr 2020
60046512-1
Type
Accommodation
(Utilities)
Description
WWW.NPOWER.COM
Electricity
Amount
£122.42
Paid

6th April 2020 (1)
Date
Mon 6th Apr 2020
60046509-1
Type
Accommodation
(Council tax)
Description
CITY OF NEWCASTLE INTE
Amount
£2,090.01
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
70002450-1
Type
Office Costs
(Rent PSP)
Description
Rent overpayment - 1 Mosley Street
Amount
Repaid
Repaid : £649.70

31st March 2020 (2)
Date
Tue 31st Mar 2020
60043524-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RINGCENTRAL
Landline
Amount
£61.16
Paid
Date
Tue 31st Mar 2020
60045086-1
Type
Office Costs
(Bought-in services)
Description
Advance Claim for Accountancy Fees Quarter 4
Parliamentary accountancy
Amount
£242.93
Paid

23rd March 2020 (1)
Date
Mon 23rd Mar 2020
60043529-1
Type
Office Costs
(Stationery & printing)
Description
CURRYS ONLINE
Amount
£14.99
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
60043528-1
Type
Office Costs
(Bought-in services)
Description
BDO LLP
Parliamentary accountancy
Amount
£237.00
Paid

13th March 2020 (1)
Date
Fri 13th Mar 2020
60043532-1
Type
Office Costs
(Equipment - purchase)
Description
THE HUMAN OFFICE LTD
Office furniture
Amount
£1,183.92
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
60043530-1
Type
Office Costs
(Equipment - purchase)
Description
STAPLES.CO.UK
Office furniture
Amount
£119.28
Paid

1st March 2020 (3)
Date
Sun 1st Mar 2020
4000891-817
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£132.35
Paid
Date
Sun 1st Mar 2020
4000891-818
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£132.35
Paid
Date
Sun 1st Mar 2020
4000860-129
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£132.35
Paid

29th February 2020 (1)
Date
Sat 29th Feb 2020
60039154-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RINGCENTRAL
Landline
Amount
£61.17
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
60039910-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£94.22
Paid

25th February 2020 (2)
Date
Tue 25th Feb 2020
60039907-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£491.30
Paid
Date
Tue 25th Feb 2020
70002316-1
Type
Office Costs
(Rent PSP)
Description
1 Mosley Street - Rent Overpayment
Amount
Repaid
Repaid : £10,058.12

5th February 2020 (1)
Date
Wed 5th Feb 2020
90005781-0
Type
Office Costs
(Rent)
Amount
£8,427.08
Paid

1st February 2020 (1)
Date
Sat 1st Feb 2020
4000793-307
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£48.10
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60036657-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RINGCENTRAL
Landline
Amount
£61.17
Paid

30th January 2020 (4)
Date
Thu 30th Jan 2020
4000793-303
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£132.35
Paid
Date
Thu 30th Jan 2020
4000793-304
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£132.35
Paid
Date
Thu 30th Jan 2020
4000793-305
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£108.90
Paid
Date
Thu 30th Jan 2020
4000793-306
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£108.90
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
60036646-1
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£600.00
Paid

25th January 2020 (1)
Date
Sat 25th Jan 2020
60036650-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£46.38
Paid

24th January 2020 (2)
Date
Fri 24th Jan 2020
4000793-816
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£132.35
Paid
Date
Fri 24th Jan 2020
4000793-817
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£132.35
Paid

19th January 2020 (1)
Date
Sun 19th Jan 2020
4000749-220
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£132.35
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
4000749-221
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£132.35
Paid

10th January 2020 (2)
Date
Fri 10th Jan 2020
4000749-218
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£132.35
Paid
Date
Fri 10th Jan 2020
4000749-219
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£132.35
Paid

1st January 2020 (1)
Date
Wed 1st Jan 2020
60031633-1
Type
MP Travel
(Rail)
Description
Travel to Constituency
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£261.35
Paid

18th December 2019 (2)
Date
Wed 18th Dec 2019
60030833-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£436.87
Paid
Date
Wed 18th Dec 2019
60030833-2
Type
Accommodation
(Utilities)
Description
WWW.NPOWER.COM
Electricity
Amount
£51.21
Paid

17th December 2019 (1)
Date
Tue 17th Dec 2019
60034824-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
RINGCENTRAL
Landline
Amount
£439.17
Paid

6th December 2019 (5)
Date
Fri 6th Dec 2019
4000637-90
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£102.91
Paid
Date
Fri 6th Dec 2019
4000637-91
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£116.12
Paid
Date
Fri 6th Dec 2019
4000637-87
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£66.43
Paid
Date
Fri 6th Dec 2019
4000637-88
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£116.12
Paid
Date
Fri 6th Dec 2019
4000637-89
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£116.12
Paid

22nd November 2019 (1)
Date
Fri 22nd Nov 2019
70001622-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £424.00

21st November 2019 (6)
Date
Thu 21st Nov 2019
4000603-532
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£25.78
Paid
Date
Thu 21st Nov 2019
4000603-533
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£102.91
Paid
Date
Thu 21st Nov 2019
4000603-774
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-775
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-776
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-777
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£205.82
Paid

14th November 2019 (1)
Date
Thu 14th Nov 2019
60028899-1
Type
Office Costs
(Bought-in services)
Description
BDO LLP
Parliamentary accountancy
Amount
£237.00
Paid

12th November 2019 (3)
Date
Tue 12th Nov 2019
60026632-1
Type
Accommodation
(Utilities)
Description
WWW.NWL.CO.UK
Water
Amount
£106.65
Paid
Date
Tue 12th Nov 2019
60026632-3
Type
Accommodation
(Utilities)
Description
WWW.NPOWER.COM
Electricity
Amount
£112.83
Paid
Date
Tue 12th Nov 2019
60026632-4
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£603.19
Paid

7th November 2019 (2)
Date
Thu 7th Nov 2019
60028899-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£93.21
Paid
Date
Thu 7th Nov 2019
4000612-76
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£261.35
Paid

19th October 2019 (1)
Date
Sat 19th Oct 2019
4000286-589
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£258.70
Paid

11th October 2019 (1)
Date
Fri 11th Oct 2019
4000611-296
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£261.35
Paid

4th October 2019 (1)
Date
Fri 4th Oct 2019
4000509-147
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£-248.70
Paid

3rd October 2019 (1)
Date
Thu 3rd Oct 2019
4000611-295
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£261.35
Paid

2nd October 2019 (2)
Date
Wed 2nd Oct 2019
4000495-7
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£258.70
Paid
Date
Wed 2nd Oct 2019
4000495-6
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£258.70
Paid

19th September 2019 (2)
Date
Thu 19th Sep 2019
4000466-245
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£261.35
Paid
Date
Thu 19th Sep 2019
4000466-246
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£261.35
Paid

16th September 2019 (1)
Date
Mon 16th Sep 2019
60023500-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Post Redirection
Amount
£211.00
Paid

12th September 2019 (7)
Date
Thu 12th Sep 2019
4000446-254
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£116.12
Paid
Date
Thu 12th Sep 2019
4000446-279
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£102.91
Paid
Date
Thu 12th Sep 2019
4000446-256
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£116.12
Paid
Date
Thu 12th Sep 2019
4000446-427
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£116.12
Paid
Date
Thu 12th Sep 2019
4000446-588
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£116.12
Paid
Date
Thu 12th Sep 2019
4000446-591
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£116.12
Paid
Date
Thu 12th Sep 2019
4000446-15
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£116.12
Paid

28th August 2019 (2)
Date
Wed 28th Aug 2019
4000417-672
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£258.70
Paid
Date
Wed 28th Aug 2019
4000417-673
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£258.70
Paid

27th August 2019 (1)
Date
Tue 27th Aug 2019
60017964-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£119.22
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
60017964-2
Type
Office Costs
(Bought-in services)
Description
BDO LLP
Parliamentary accountancy
Amount
£237.00
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
60017964-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid

26th July 2019 (2)
Date
Fri 26th Jul 2019
4000357-656
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£258.70
Paid
Date
Fri 26th Jul 2019
4000357-657
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£258.70
Paid

12th July 2019 (5)
Date
Fri 12th Jul 2019
4000324-354
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£46.75
Paid
Date
Fri 12th Jul 2019
4000324-355
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£70.85
Paid
Date
Fri 12th Jul 2019
4000324-351
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£257.75
Paid
Date
Fri 12th Jul 2019
4000324-352
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£46.75
Paid
Date
Fri 12th Jul 2019
4000324-353
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£70.85
Paid

9th July 2019 (2)
Date
Tue 9th Jul 2019
4000308-366
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£5.84
Paid
Date
Tue 9th Jul 2019
4000308-393
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£102.91
Paid

8th July 2019 (3)
Date
Mon 8th Jul 2019
4000302-124
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£256.75
Paid
Date
Mon 8th Jul 2019
4000302-125
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£256.75
Paid
Date
Mon 8th Jul 2019
4000303-315
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£258.70
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
60015177-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£218.84
Paid

24th June 2019 (1)
Date
Mon 24th Jun 2019
60010049-1
Type
Accommodation
(Utilities)
Description
WWW.NPOWER.COM
Electricity
Amount
£34.03
Paid

20th June 2019 (7)
Date
Thu 20th Jun 2019
4000261-790
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£12.89
Paid
Date
Thu 20th Jun 2019
4000261-791
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£19.03
Paid
Date
Thu 20th Jun 2019
4000261-792
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£0.22
Paid
Date
Thu 20th Jun 2019
4000261-793
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£0.91
Paid
Date
Thu 20th Jun 2019
4000261-794
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£44.78
Paid
Date
Thu 20th Jun 2019
4000261-795
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£4.27
Paid
Date
Thu 20th Jun 2019
4000261-789
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£0.88
Paid

7th June 2019 (4)
Date
Fri 7th Jun 2019
60010049-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£444.66
Paid
Date
Fri 7th Jun 2019
60006004-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£94.53
Paid
Date
Fri 7th Jun 2019
60006004-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£65.97
Paid
Date
Fri 7th Jun 2019
60006004-3
Type
Accommodation
(Council Tax)
Description
CITY OF NEWCASTLE INTE
Amount
£2,015.03
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
200000198-121
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

17th May 2019 (2)
Date
Fri 17th May 2019
4000287-30
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£154.45
Paid
Date
Fri 17th May 2019
4000287-29
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£258.70
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
4000285-9
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£256.75
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60007177-1
Type
Office Costs
(Bought-in services)
Description
Accountancy Fees Q4 2018-19
Parliamentary accountancy
Amount
£225.00
Paid

17th April 2019 (1)
Date
Wed 17th Apr 2019
60003976-1
Type
Accommodation
(Utilities)
Description
WWW.NWL.CO.UK
Water
Amount
£84.05
Paid

15th April 2019 (1)
Date
Mon 15th Apr 2019
60003976-2
Type
Accommodation
(Utilities)
Description
WWW.NPOWER.COM
Electricity
Amount
£152.28
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60003976-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£211.84
Paid

2nd April 2019 (2)
Date
Tue 2nd Apr 2019
60004097-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
CHAMBERS TRAVEL (HOP)
Train travel
Amount
£91.60
Paid
Date
Tue 2nd Apr 2019
60004097-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
PARK PLAZA LONDON WATE
Other travel
Amount
£175.00
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
724352
Type
Accommodation
(Gas)
Description
BRITISH GAS OTP
IPSA Card April 2019
Amount
£571.60
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
729678
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£256.75
Paid

21st February 2019 (1)
Date
Thu 21st Feb 2019
729226
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£256.75
Paid

12th February 2019 (1)
Date
Tue 12th Feb 2019
716368
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
IPSA Card February 2019
Amount
£94.20
Paid

2nd February 2019 (1)
Date
Sat 2nd Feb 2019
729003
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM Jan 19 - [***]-[***] na
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£256.75
Paid

31st January 2019 (1)
Date
Thu 31st Jan 2019
711866
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy Fees Q3
Accountancy Fees Q3 2018
Amount
£225.00
Paid

1st January 2019 (1)
Date
Tue 1st Jan 2019
709775
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LNE RAILWAY KGX STN
IPSA Card January 2019
Between London & Constituency
From: London Kings Cross
To: Newcastle
Amount
£256.10
Paid

13th December 2018 (1)
Date
Thu 13th Dec 2018
728697
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DORRIDGE
Amount
£256.10
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
702611
Type
Accommodation
(Gas)
Description
WWW.BRITISHGAS.CO.
IPSA Card December 2018
Amount
£190.63
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
695230
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
IPSA Card November 2018
Amount
£97.41
Paid

9th November 2018 (1)
Date
Fri 9th Nov 2018
713325
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£90.70
Paid

25th October 2018 (1)
Date
Thu 25th Oct 2018
692984
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy Fees Q2
Accountancy Fees Q2 2018
Amount
£225.00
Paid

11th October 2018 (1)
Date
Thu 11th Oct 2018
713091
Type
MP Travel
(Public Tr RAIL - RTN)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£256.10
Paid

10th October 2018 (1)
Date
Wed 10th Oct 2018
688901
Type
Accommodation
(Electricity)
Description
WWW.NPOWER.COM
IPSA Card October 2018
Amount
£104.71
Paid

11th September 2018 (1)
Date
Tue 11th Sep 2018
682532
Type
Accommodation
(Gas)
Description
WWW.BRITISHGAS.CO
IPSA Card September 2018
Amount
£196.02
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
680036
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy Fees Q1
Accountancy Fees Q1 2018
Amount
£225.00
Paid

18th August 2018 (1)
Date
Sat 18th Aug 2018
728282
Type
MP Travel
(Public Tr RAIL - RTN)
Description
August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£247.50
Paid

16th August 2018 (1)
Date
Thu 16th Aug 2018
677305
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
IPSA Card August 2018
Amount
£62.97
Paid

26th July 2018 (1)
Date
Thu 26th Jul 2018
727965
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£247.50
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
671958
Type
Accommodation
(Electricity)
Description
WWW.NPOWER.COM
IPSA Card July 2018
Amount
£108.05
Paid

29th June 2018 (1)
Date
Fri 29th Jun 2018
698422
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£247.50
Paid

12th June 2018 (1)
Date
Tue 12th Jun 2018
666868
Type
Accommodation
(Gas)
Description
WWW.BRITISHGAS.CO.
IPSA Card June 2018
Amount
£439.09
Paid

23rd May 2018 (1)
Date
Wed 23rd May 2018
697980
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£247.50
Paid

9th May 2018 (1)
Date
Wed 9th May 2018
661579
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
IPSA Card May 2018
Amount
£62.97
Paid

2nd May 2018 (1)
Date
Wed 2nd May 2018
697700
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£54.00
Paid

25th April 2018 (1)
Date
Wed 25th Apr 2018
659417
Type
Office Costs
(Parliamentary Accountancy)
Description
Annual Accountancy Invoice
Accountancy
Amount
£810.00
Paid

17th April 2018 (1)
Date
Tue 17th Apr 2018
654380
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
IPSA Card April 2018
Amount
£67.07
Paid

27th March 2018 (1)
Date
Tue 27th Mar 2018
647862
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
IPSA Card March 2018
Amount
£957.12
Paid

16th February 2018 (1)
Date
Fri 16th Feb 2018
641187
Type
Office Costs
(Computer HW Purchase)
Description
WWW.JOHNLEWIS.COM
February 18 IPSA Card
Amount
£349.95
Paid

9th February 2018 (1)
Date
Fri 9th Feb 2018
637440
Type
Accommodation
(Telephone Usage/Rental)
Description
Home Telephone 2
Home Telephone
Amount
£62.97
Paid

10th January 2018 (1)
Date
Wed 10th Jan 2018
635614
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Card Reconciliation: Feb 2018
Amount
£67.07
Paid

9th January 2018 (1)
Date
Tue 9th Jan 2018
629448
Type
Office Costs
(Stationery Purchase)
Description
Stationary: Overprinting
Stationary Purchase
Amount
£161.28
Paid

31st December 2017 (1)
Date
Sun 31st Dec 2017
627866
Type
MP Travel
(Public Tr RAIL - RTN)
Description
No
Card Reconciliation: Dec 2017
Between London & Constituency
From: London
To: Newcastle
Amount
£247.50
Paid

14th December 2017 (1)
Date
Thu 14th Dec 2017
625826
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train Journey to Constituency
Staff Train Travel
Between London & Constituency
From: London
To: Newcastle
Amount
£87.60
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
632418
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NICHOLAS BROWN
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£247.50
Paid

14th November 2017 (1)
Date
Tue 14th Nov 2017
618497
Type
Accommodation
(Telephone Usage/Rental)
Description
Home Telephone 2
Home Telephone
Amount
£62.97
Paid

9th October 2017 (1)
Date
Mon 9th Oct 2017
615287
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Card Reconcilation: Oct 2017
Amount
£67.07
Paid

30th September 2017 (1)
Date
Sat 30th Sep 2017
632111
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£123.75
Paid

8th September 2017 (1)
Date
Fri 8th Sep 2017
607598
Type
Accommodation
(Gas)
Description
BRITISH GAS.CO.UK
Card Reconciliation Sept 2017
Amount
£178.09
Paid

29th August 2017 (1)
Date
Tue 29th Aug 2017
602190
Type
Office Costs
(Television Licence Purchase)
Description
Office TV License
TV License
Amount
£147.00
Paid

24th August 2017 (1)
Date
Thu 24th Aug 2017
600363
Type
Accommodation
(Water)
Description
Water Bill
Water Bill
Amount
£26.48
Paid

15th August 2017 (1)
Date
Tue 15th Aug 2017
599581
Type
Accommodation
(Telephone Usage/Rental)
Description
Home Telephone 1
Home Telephone
Amount
£86.19
Paid

8th August 2017 (1)
Date
Tue 8th Aug 2017
630712
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£247.50
Paid

18th July 2017 (1)
Date
Tue 18th Jul 2017
592455
Type
Accommodation
(Electricity)
Description
Electricity Bill
Electricity Bill
Amount
£64.38
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
594894
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
Card Reconciliation July 2017
Amount
£67.07
Paid

8th July 2017 (1)
Date
Sat 8th Jul 2017
616032
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£123.75
Paid

5th July 2017 (1)
Date
Wed 5th Jul 2017
590042
Type
Accommodation
(Gas)
Description
Gas Bill
Gas Bill
Amount
£288.58
Paid

22nd June 2017 (1)
Date
Thu 22nd Jun 2017
596385
Type
MP Travel
(Public Tr RAIL - RTN)
Description
BROWN/NICHOLAS MR
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£247.50
Paid

13th June 2017 (1)
Date
Tue 13th Jun 2017
590034
Type
Office Costs
(Other)
Description
Data Protection Renewal 2017/18
Data Protection Renewal 17/18
Amount
£35.00
Paid

11th June 2017 (1)
Date
Sun 11th Jun 2017
588489
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC NCL OTS
Card Reconciliation - Jun 2017
Between London & Constituency
From: London
To: Newcastle
Amount
£247.50
Paid

16th May 2017 (1)
Date
Tue 16th May 2017
590037
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Home Telephone 2
Home Telephone
Amount
£39.01
Paid

26th April 2017 (1)
Date
Wed 26th Apr 2017
586387
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£153.80
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
578469
Type
Accommodation
(Gas)
Description
BRITISH GAS.CO.UK
Card Reconciliation: Apr 2017
Amount
£536.29
Paid

15th March 2017 (1)
Date
Wed 15th Mar 2017
570766
Type
Accommodation
(Council Tax)
Description
NEWCASTLE CC INET
Card Reconciliation: March 17
Amount
£1,822.53
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
574483
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£305.60
Paid

22nd February 2017 (1)
Date
Wed 22nd Feb 2017
564883
Type
Accommodation
(Water)
Description
NORTHUMBRIAN WATER
Card Reconciliation: Feb 2017
Amount
£39.13
Paid

10th February 2017 (1)
Date
Fri 10th Feb 2017
569023
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£242.90
Paid

7th February 2017 (1)
Date
Tue 7th Feb 2017
560129
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Home Telephone 1
Home Telephone
Amount
£84.72
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
558755
Type
Accommodation
(Gas)
Description
BRITISH GAS
Card Reconciliation: Jan 2017
Amount
£305.55
Paid

6th January 2017 (1)
Date
Fri 6th Jan 2017
555927
Type
Office Costs
(Parliamentary Accountancy)
Description
Parliamentary Accountancy
Parliamentary Accountancy
Amount
£810.00
Paid

3rd January 2017 (1)
Date
Tue 3rd Jan 2017
562564
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£307.55
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
562240
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£231.65
Paid

29th November 2016 (1)
Date
Tue 29th Nov 2016
550836
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel to Constituency
Train Travel (Staff)
Between London & Constituency
From: London
To: Newcastle
Amount
£67.30
Paid

16th November 2016 (2)
Date
Wed 16th Nov 2016
547050
Type
Accommodation
(Water)
Description
NORTHUMBRIAN WATER
Card Reconciliation: Nov 2016
Amount
£46.15
Paid
Date
Wed 16th Nov 2016
548219
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Home Telephone 1
Home Telephone
Amount
£64.97
Paid

9th November 2016 (1)
Date
Wed 9th Nov 2016
561998
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£291.05
Paid

21st October 2016 (1)
Date
Fri 21st Oct 2016
540900
Type
Accommodation
(Electricity)
Description
NPOWER
Card Reconciliation: Oct16 (2)
Amount
£98.05
Paid

13th October 2016 (1)
Date
Thu 13th Oct 2016
549677
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£231.65
Paid

4th October 2016 (1)
Date
Tue 4th Oct 2016
539209
Type
Accommodation
(Gas)
Description
BRITISH GAS.CO.UK
Card Reconciliation: Oct16 (1)
Amount
£237.42
Paid

8th September 2016 (1)
Date
Thu 8th Sep 2016
541872
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£231.65
Paid

23rd August 2016 (1)
Date
Tue 23rd Aug 2016
525538
Type
Accommodation
(Water)
Description
NORTHUMBRIAN WATER
Card Reconcilation: Aug 2016
Amount
£43.38
Paid

19th August 2016 (1)
Date
Fri 19th Aug 2016
529386
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£225.05
Paid

9th August 2016 (2)
Date
Tue 9th Aug 2016
522724
Type
Accommodation
(Telephone Usage/Rental)
Description
Home Telephone 1
Home Telephone
Amount
£64.04
Paid
Date
Tue 9th Aug 2016
522721
Type
Office Costs
(Television Licence Purchase)
Description
TV License 2016/17
TV License 2016/17
Amount
£145.50
Paid

8th July 2016 (2)
Date
Fri 8th Jul 2016
529032
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£225.05
Paid
Date
Fri 8th Jul 2016
520404
Type
Accommodation
(Electricity)
Description
NPOWER
Card Reconciliation: July 2016
Amount
£55.98
Paid

9th June 2016 (1)
Date
Thu 9th Jun 2016
528852
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£225.05
Paid

3rd June 2016 (1)
Date
Fri 3rd Jun 2016
522725
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile: May 2016
Mobile: May, Jun, Jul 2016
Amount
£83.42
Paid

31st May 2016 (1)
Date
Tue 31st May 2016
511347
Type
Office Costs
(Other)
Description
Data Protection Renewal 2016/17
Data Protection Renewal
Amount
£35.00
Paid

19th May 2016 (1)
Date
Thu 19th May 2016
509016
Type
Accommodation
(Water)
Description
NORTHUMBRIAN WATER Miscellaneous Personal Services-Not Elsewhere Clas
Card Reconcilation: May 2016
Amount
£46.71
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
503806
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone 2
Home Telephone
Amount
£59.97
Paid

5th May 2016 (1)
Date
Thu 5th May 2016
517142
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£71.30
Paid

20th April 2016 (1)
Date
Wed 20th Apr 2016
517066
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NICHOLAS BROWN - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£225.40
Paid

3rd April 2016 (1)
Date
Sun 3rd Apr 2016
498903
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile: March 2016
Mobile: Jan, Feb, Mar 2016
Amount
£110.36
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
499320
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile: January 2016
Mobile: Jan, Feb, Mar 2016
Amount
£175.16
Paid

29th March 2016 (1)
Date
Tue 29th Mar 2016
501746
Type
Accommodation
(Council Tax)
Description
NEWCASTLE CC INET - Government Services-Not Elsewhere Classified
Card Reconciliation: May 2016
Amount
£1,738.52
Paid

22nd March 2016 (1)
Date
Tue 22nd Mar 2016
504691
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£65.15
Paid

17th February 2016 (1)
Date
Wed 17th Feb 2016
487540
Type
Accommodation
(Telephone Usage/Rental)
Description
Home Telephone 2
Home Telephone
Amount
£59.97
Paid

11th February 2016 (1)
Date
Thu 11th Feb 2016
504451
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Feb 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£225.40
Paid

9th February 2016 (1)
Date
Tue 9th Feb 2016
487541
Type
Office Costs
(Parliamentary Accountancy)
Description
Parliamentary Accountancy
Parliamentary Accountancy
Amount
£780.00
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
489204
Type
Accommodation
(Water)
Description
NORTHUMBRIAN WATER Miscellaneous Personal Services-Not Elsewhere Clas
Card Reconcilation: Feb 2016
Amount
£47.65
Paid

15th January 2016 (1)
Date
Fri 15th Jan 2016
478705
Type
Accommodation
(Gas)
Description
Gas Bill
Gas Bill
Amount
£280.25
Paid

11th January 2016 (1)
Date
Mon 11th Jan 2016
481073
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Crad Reconciliation Jan 2016
Amount
£259.42
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
504298
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£85.45
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
486769
Type
MP Travel
(Public Tr RAIL Other)
Description
NICHOLAS BROWN - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£111.55
Paid

16th November 2015 (1)
Date
Mon 16th Nov 2015
470142
Type
Accommodation
(Water)
Description
NORTHUMBRIAN WATER Miscellaneous Personal Services-Not Elsewhere Clas
Card Reconciliation: Nov 15
Amount
£48.12
Paid

10th November 2015 (2)
Date
Tue 10th Nov 2015
476187
Type
Accommodation
(Telephone Usage/Rental)
Description
Home Telephone 1
Home Telephone
Amount
£80.76
Paid
Date
Tue 10th Nov 2015
476189
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for work in Constituency over two days
MP Staff Travel
Between London & Constituency
From: London
To: Constituency (Newcastle)
Amount
£85.20
Paid

5th November 2015 (1)
Date
Thu 5th Nov 2015
486531
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NICHOLAS BROWN - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£223.10
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
464449
Type
Accommodation
(Electricity)
Description
NPOWER Utilities-Electric, Gas, Sanitary, Water
Card Reconciliation Oct 2015
Amount
£36.94
Paid

15th October 2015 (1)
Date
Thu 15th Oct 2015
486369
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NICHOLAS BROWN - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£223.10
Paid

5th October 2015 (2)
Date
Mon 5th Oct 2015
476188
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile: Oct 2015
Mobiel: Oct, Nov, Dec 2015
Amount
£102.91
Paid
Date
Mon 5th Oct 2015
458680
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile: September 2015
Mobile: August, Sept
Amount
£102.91
Paid

18th September 2015 (1)
Date
Fri 18th Sep 2015
486156
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NICHOLAS BROWN - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£223.10
Paid

28th August 2015 (1)
Date
Fri 28th Aug 2015
457727
Type
Office Costs
(Training MP Staff)
Description
WWW.NCTJ.COM Colleges, Universities, Professional Schools, and
Card Reconciliation Sep 2015
Amount
£276.00
Paid

27th August 2015 (1)
Date
Thu 27th Aug 2015
485942
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£223.10
Paid

13th August 2015 (1)
Date
Thu 13th Aug 2015
449509
Type
Accommodation
(Telephone Usage/Rental)
Description
Home Telephone 2
Home Telephone
Amount
£56.97
Paid

7th August 2015 (1)
Date
Fri 7th Aug 2015
485788
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£223.10
Paid

15th July 2015 (1)
Date
Wed 15th Jul 2015
445780
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Card Reconciliation: Aug 2015
Amount
£20.00
Paid

3rd July 2015 (1)
Date
Fri 3rd Jul 2015
449513
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile: June 2015
Mobile: June, July
Amount
£73.86
Paid

20th June 2015 (1)
Date
Sat 20th Jun 2015
485422
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NICK BROWN - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£223.10
Paid

3rd June 2015 (2)
Date
Wed 3rd Jun 2015
435774
Type
Office Costs
(Other)
Description
Data Protection Renewal 2015/16
Data Protection Renewal
Amount
£35.00
Paid
Date
Wed 3rd Jun 2015
435777
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper Subscription
Local Newspaper Subscription
Amount
£49.99
Paid

2nd June 2015 (1)
Date
Tue 2nd Jun 2015
435788
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile: May-June 2015
Mobile: March-June
Amount
£64.41
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
431509
Type
Accommodation
(Gas)
Description
Gas Bill
Gas Bill
Amount
£280.89
Paid

22nd May 2015 (1)
Date
Fri 22nd May 2015
429031
Type
Accommodation
(Water)
Description
Water Bill
Utilities
Amount
£40.00
Paid

17th May 2015 (1)
Date
Sun 17th May 2015
430269
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC NCL OTS Passenger Railways
Card Reconcilation: May 2015
Between London & Constituency
From: Newcastle
To: London
Amount
£79.85
Paid

13th May 2015 (1)
Date
Wed 13th May 2015
429028
Type
Accommodation
(Telephone Usage/Rental)
Description
Home Telephone 2
Home Telephone
Amount
£56.97
Paid

27th March 2015 (1)
Date
Fri 27th Mar 2015
453985
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£100.00
Paid

26th February 2015 (1)
Date
Thu 26th Feb 2015
448549
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 10/08/201
Staff Travel for Training
From: NEWCASTLE
To: 7077280 (NEWCASTLE)
Amount
£41.90
Paid

25th February 2015 (1)
Date
Wed 25th Feb 2015
422556
Type
Accommodation
(Gas)
Description
BRITISH GAS Direct Marketers - Other
Card Reconciliation: Mar 2015
Amount
£567.22
Paid

6th February 2015 (1)
Date
Fri 6th Feb 2015
408525
Type
Accommodation
(Telephone Usage/Rental)
Description
Home Telephone 2
Home Telephone
Amount
£79.33
Paid

30th January 2015 (1)
Date
Fri 30th Jan 2015
415549
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Card Reconciliation: Feb 2015
Amount
£59.87
Paid

27th January 2015 (1)
Date
Tue 27th Jan 2015
447215
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: 7077280 (NEWCASTLE)
Amount
£111.55
Paid

26th January 2015 (1)
Date
Mon 26th Jan 2015
408524
Type
Office Costs
(Parliamentary Accountancy)
Description
Parliamentary Accountancy
Parliamentary Accountancy
Amount
£780.00
Paid

8th January 2015 (1)
Date
Thu 8th Jan 2015
447004
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: 7077280 (NEWCASTLE)
Amount
£111.55
Paid

5th January 2015 (2)
Date
Mon 5th Jan 2015
419183
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile: December 2014
Mobile: Dec, Jan, Feb 2014/15
Amount
£48.50
Paid
Date
Mon 5th Jan 2015
410691
Type
Accommodation
(Gas)
Description
BRITISH GAS Direct Marketers - Other
Card Reconciliation: Jan 2015
Amount
£265.90
Paid

16th December 2014 (1)
Date
Tue 16th Dec 2014
438256
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 30/06/201
Between London & Constituency
From: LONDON KINGS CROSS
To: GBNCL (NEWCASTLE)
Amount
£54.80
Paid

26th November 2014 (1)
Date
Wed 26th Nov 2014
437893
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON KINGS CROSS
To: GBNCL (NEWCASTLE)
Amount
£216.50
Paid

21st November 2014 (1)
Date
Fri 21st Nov 2014
396675
Type
Accommodation
(Water)
Description
NORTHUMBRIAN WATER Miscellaneous Personal Services-Not Elsewhere Clas
Card Reconciliation: Nov 2014
Amount
£52.28
Paid

7th November 2014 (1)
Date
Fri 7th Nov 2014
390161
Type
Accommodation
(Telephone Usage/Rental)
Description
Home Telephone 1
Home Telephone
Amount
£61.47
Paid

23rd October 2014 (1)
Date
Thu 23rd Oct 2014
437676
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON KINGS CROSS
To: GBNCL (NEWCASTLE)
Amount
£216.50
Paid

21st October 2014 (1)
Date
Tue 21st Oct 2014
392286
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Card Reconcilation: Oct 2014
Amount
£142.86
Paid

3rd October 2014 (1)
Date
Fri 3rd Oct 2014
400069
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile: September 2014
Mobile: Sep,Oct,Nov 2014
Amount
£70.53
Paid

17th September 2014 (1)
Date
Wed 17th Sep 2014
381443
Type
Accommodation
(Telephone Usage/Rental)
Description
Home Telephone 2
Home Telephone
Amount
£53.97
Paid

11th September 2014 (1)
Date
Thu 11th Sep 2014
437436
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NCL (NEWCASTLE)
Amount
£275.90
Paid

2nd September 2014 (1)
Date
Tue 2nd Sep 2014
381442
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile: August 2014
Mobile: July, August 2014
Amount
£100.20
Paid

27th August 2014 (1)
Date
Wed 27th Aug 2014
405088
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Card Reconciliation: Sep 2014
Between London & Constituency
From: London
To: Newcastle
Amount
£216.50
Paid

21st August 2014 (1)
Date
Thu 21st Aug 2014
380570
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Card Reconciliation: Aug 2014
Between London & Constituency
From: Newcastle
To: London
Amount
£95.70
Paid

11th July 2014 (1)
Date
Fri 11th Jul 2014
373613
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Card Reconcilation: July 2014
Between London & Constituency
From: London
To: Newcastle
Amount
£216.50
Paid

3rd July 2014 (1)
Date
Thu 3rd Jul 2014
372477
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile: June 2014
Mobile: May, June 2014
Amount
£62.49
Paid

23rd June 2014 (1)
Date
Mon 23rd Jun 2014
370696
Type
Accommodation
(Water)
Description
NORTHUMBRIAN WATER Miscellaneous Personal Services-Not Elsewhere Clas
Card Reconciliation: June 2014
Amount
£53.07
Paid

17th June 2014 (1)
Date
Tue 17th Jun 2014
372473
Type
Office Costs
(Other)
Description
Data Protection Registration 14/15: A legal requirement under the Data Protection Act
Data Protection Registration
Amount
£35.00
Paid

8th May 2014 (1)
Date
Thu 8th May 2014
357447
Type
Accommodation
(Telephone Usage/Rental)
Description
Home Telephone 1
Home Telephone
Amount
£70.70
Paid

5th May 2014 (1)
Date
Mon 5th May 2014
357448
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile: April 2014
Mobile: April 2014
Amount
£48.50
Paid

30th April 2014 (2)
Date
Wed 30th Apr 2014
362304
Type
Accommodation
(Electricity)
Description
NPOWER LTD Utilities-Electric, Gas, Sanitary, Water
Card Reconciliation: May 2014
Amount
£113.30
Paid
Date
Wed 30th Apr 2014
357464
Type
Staffing
(Staff Training Costs)
Description
Staff Training Course Enrollment Fee
Staff Training
Amount
£58.00
Paid

25th March 2014 (1)
Date
Tue 25th Mar 2014
356763
Type
Accommodation
(Council Tax)
Description
NEWCASTLE CC INET Government Services-Not Elsewhere Classified
Card reconcilation: April 2014
Amount
£1,640.37
Paid

5th March 2014 (1)
Date
Wed 5th Mar 2014
353957
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Bill: February 2014
Mobile: Feb, March 2014
Amount
£48.50
Paid

24th February 2014 (2)
Date
Mon 24th Feb 2014
338480
Type
Accommodation
(Telephone Usage/Rental)
Description
Home Telephone 2
Home Telephone
Amount
£72.02
Paid
Date
Mon 24th Feb 2014
352246
Type
Accommodation
(Water)
Description
NORTHUMBRIAN WATER Miscellaneous Personal Services-Not Elsewhere Clas
Card Reconciliation: Mar 2014
Amount
£68.18
Paid

14th February 2014 (1)
Date
Fri 14th Feb 2014
343685
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Card Reconcilation: Feb 2014
Between London & Constituency
From: London
To: Newcastle
Amount
£216.50
Paid

12th February 2014 (1)
Date
Wed 12th Feb 2014
338477
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy 2013/14
Accountancy 2013/14
Amount
£780.00
Paid

6th February 2014 (1)
Date
Thu 6th Feb 2014
338523
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile: December 2013
Mobile: Dec 2013, Jan 2014
Amount
£48.50
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
333558
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Card Reconciliation: Jan 2014
Amount
Notpaid
Claimed: £13.50
Not Paid : £13.50
Reason: Not Under Scheme

9th January 2014 (1)
Date
Thu 9th Jan 2014
332394
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
January Card Reconciliation
Between London & Constituency
From: London
To: Newcastle
Amount
£216.50
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
327367
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Card Reconciliation: Dec 2013
Between London & Constituency
From: London
To: Newcastle
Amount
£206.60
Paid

3rd December 2013 (1)
Date
Tue 3rd Dec 2013
319120
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile: November 2013
Mobile: November 2013
Amount
£91.71
Paid

27th November 2013 (1)
Date
Wed 27th Nov 2013
313873
Type
Accommodation
(Telephone Usage/Rental)
Description
Home Telephone 2
Home Telephone
Amount
£58.86
Paid

12th November 2013 (1)
Date
Tue 12th Nov 2013
316944
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Crad Reconciliation: Nov 2013
Between London & Constituency
From: Newcastle
To: London
Amount
£98.50
Paid

4th November 2013 (1)
Date
Mon 4th Nov 2013
313876
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile: October 2013
Mobile: Sep, Oct
Amount
£61.83
Paid

17th October 2013 (1)
Date
Thu 17th Oct 2013
309674
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Card Reconciliation: Oct 2013
Between London & Constituency
From: London
To: Newcastle
Amount
£206.60
Paid

17th September 2013 (1)
Date
Tue 17th Sep 2013
303280
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE OTS Passenger Railways
Card Reconcilation - Sep 2013
Between London & Constituency
From: Newcastle
To: London
Amount
£273.90
Paid

22nd August 2013 (1)
Date
Thu 22nd Aug 2013
295498
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 283 miles
Amount
£127.35
Paid

16th August 2013 (1)
Date
Fri 16th Aug 2013
293540
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Card Reconciliation: Aug 2013
Between London & Constituency
From: London
To: Newcastle
Amount
£206.60
Paid

13th August 2013 (1)
Date
Tue 13th Aug 2013
290833
Type
Accommodation
(Telephone Usage/Rental)
Description
Home Telephone 1
Home Telephone
Amount
£52.35
Paid

12th August 2013 (1)
Date
Mon 12th Aug 2013
300436
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Bill July 2013
Mobile: July, August 2013
Amount
£56.04
Paid

19th July 2013 (1)
Date
Fri 19th Jul 2013
288702
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Phone services [***]
Card Reconciliation: July 2013
Amount
£56.27
Paid

11th July 2013 (1)
Date
Thu 11th Jul 2013
285310
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Telephone June 2013
Mobile: May, June 2013
Amount
£69.51
Paid

17th June 2013 (1)
Date
Mon 17th Jun 2013
277476
Type
Office Costs
(Other)
Description
Data Protection Registration Renewal 13/14: A legal requirement under the Data Protection Act
Data Protection Registration
Amount
£35.00
Paid

5th June 2013 (1)
Date
Wed 5th Jun 2013
280872
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
Card Reconciliation: June 2013
Between London & Constituency
From: London
To: Newcastle
Amount
£273.90
Paid

17th May 2013 (1)
Date
Fri 17th May 2013
266409
Type
Accommodation
(Telephone Usage/Rental)
Description
Home Telephone 1
Home Telephone
Amount
£52.35
Paid

13th May 2013 (1)
Date
Mon 13th May 2013
266407
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile: May 2013
Mobile: April, May 2013
Amount
£70.66
Paid

10th May 2013 (1)
Date
Fri 10th May 2013
274617
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies ***
Card Reconciliation: May 2013
Between London & Constituency
From: London
To: Newcastle
Amount
£206.60
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
268602
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
Card Reconciliation: April
Between London & Constituency
From: London
To: Newcastle
Amount
£275.90
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
255629
Type
Accommodation
(Water)
Description
NORTHUMBRIAN WATER Miscellaneous Personal Services-Not Elsewhere Clas [***]
Card Reconciliation March 2013
Amount
£42.87
Paid

12th February 2013 (1)
Date
Tue 12th Feb 2013
254113
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile: February 2013
Mobile: Feb, March 2013
Amount
£51.57
Paid

7th February 2013 (2)
Date
Thu 7th Feb 2013
248241
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores ****
Card Reconciliation Feb 2013
Amount
£81.60
Paid
Date
Thu 7th Feb 2013
242669
Type
Accommodation
(Telephone Usage/Rental)
Description
Constituency Bill 2
Constituency Telephone Bills
Amount
£79.13
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
245153
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy Fees
Accountancy
Amount
£780.00
Paid

31st December 2012 (1)
Date
Mon 31st Dec 2012
240525
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE OTS Passenger Railways
Payment Card January 2013
Between London & Constituency
From: Newcastle
To: London
Amount
£200.65
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
235418
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE OTS Passenger Railways
Travel Card Dec 12
Between London & Constituency
From: Newcastle
To: London
Amount
£200.65
Paid

12th November 2012 (1)
Date
Mon 12th Nov 2012
244727
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile November 2012
Mobile Nov, Dec, Jan
Amount
£48.71
Paid

8th November 2012 (1)
Date
Thu 8th Nov 2012
221148
Type
Accommodation
(Telephone Usage/Rental)
Description
Constituency Home Fax
Constituency Telephone
Amount
£49.47
Paid

27th October 2012 (1)
Date
Sat 27th Oct 2012
227487
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE OTS Passenger Railways
Payment Card Nov 12
Between London & Constituency
From: Newcastle
To: London
Amount
£200.65
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
219342
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE OTS Passenger Railways
Payment card Oct 12
Between London & Constituency
From: Newcastle
To: London
Amount
£200.65
Paid

24th August 2012 (1)
Date
Fri 24th Aug 2012
209794
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE OTS Passenger Railways
Travel Card Sept 12
Between London & Constituency
From: Newcastle
To: London
Amount
£200.65
Paid

13th August 2012 (1)
Date
Mon 13th Aug 2012
214067
Type
Accommodation
(Water)
Description
Water bill
Water Bill August 12
Amount
£45.00
Paid

10th August 2012 (2)
Date
Fri 10th Aug 2012
198409
Type
Accommodation
(Telephone Usage/Rental)
Description
Mobile Aug 12
Mobile Aug 12
Amount
£58.23
Paid
Date
Fri 10th Aug 2012
198403
Type
Accommodation
(Telephone Usage/Rental)
Description
Constituency Fax
Constituency Phone Aug 12
Amount
£49.47
Paid

8th August 2012 (1)
Date
Wed 8th Aug 2012
198122
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£110.24
Paid

7th August 2012 (1)
Date
Tue 7th Aug 2012
203634
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
Payment Card August 2
London MP-to/from Westminster
From: London
To: Newcastle
Amount
£132.65
Paid

27th July 2012 (1)
Date
Fri 27th Jul 2012
198123
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train
Train
Non-London MP-to/from London
From: London
To: Newcastle
Amount
£200.65
Paid

25th July 2012 (1)
Date
Wed 25th Jul 2012
203247
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE OTS Passenger Railways
Payment Card August 1
Non-London MP-to/from London
From: Newcastle
To: London
Amount
£200.65
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
196307
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE OTS Passenger Railways
Travel Card July 12
Non-London MP-to/from London
From: Newcastle
To: London
Amount
£200.65
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
188736
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE OTS Passenger Railways
Payment Card June 12
Non-London MP-to/from London
From: Newcastle
To: London
Amount
£200.65
Paid

21st May 2012 (1)
Date
Mon 21st May 2012
184666
Type
Office Costs
(Postage Purchase)
Description
Stamps
Stamps
Amount
£50.00
Paid

14th May 2012 (1)
Date
Mon 14th May 2012
191746
Type
Accommodation
(Telephone Usage/Rental)
Description
Mobile May 12
Mobile May June July 12
Amount
£60.00
Paid

10th May 2012 (1)
Date
Thu 10th May 2012
174156
Type
Accommodation
(Telephone Usage/Rental)
Description
Constituency Phone
Constituency Utilities May 12
Amount
£75.71
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
178979
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Payment Card May 2012
Amount
£131.94
Paid

20th April 2012 (1)
Date
Fri 20th Apr 2012
174154
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire
Surgery Venue Hire
Amount
£20.00
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
172179
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE OTS Passenger Railways
Payment Card April12
Non-London MP-to/from London
From: Newcastle
To: London
Amount
£194.05
Paid

12th March 2012 (1)
Date
Mon 12th Mar 2012
161198
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile March 12
Mobile March 12
Amount
£88.31
Paid

8th March 2012 (1)
Date
Thu 8th Mar 2012
157849
Type
Office Costs
(Professional Services)
Description
Professional Services
Professional Services
Amount
£750.00
Paid

28th February 2012 (1)
Date
Tue 28th Feb 2012
164013
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE OTS Passenger Railways
Payment Card March 12
Non-London MP-to/from London
From: Newcastle
To: London
Amount
£194.05
Paid

22nd February 2012 (1)
Date
Wed 22nd Feb 2012
166764
Type
Accommodation
(Water)
Description
Water Bill
Water Bill
Amount
£38.47
Paid

13th February 2012 (2)
Date
Mon 13th Feb 2012
167736
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Feb 12
Mobile Feb/April 12
Amount
£57.30
Paid
Date
Mon 13th Feb 2012
158025
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone
Constituency Telephone Feb 12
Amount
£80.01
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
157392
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE OTS Passenger Railways
Payment Card Feb 12
Non-London MP-to/from London
From: Newcastle
To: London
Amount
£194.05
Paid

20th January 2012 (1)
Date
Fri 20th Jan 2012
149980
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff Hotel
Staff Travel
Non-London MP-to/from London
1 nights
Amount
£79.95
Paid

5th January 2012 (1)
Date
Thu 5th Jan 2012
150023
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE OTS Passenger Railways
Payment Card Jan 12
Non-London MP-to/from London
From: Newcastle
To: London
Amount
£194.05
Paid

13th December 2011 (1)
Date
Tue 13th Dec 2011
144388
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Dec 11
Mobile Dec/Jan
Amount
£53.58
Paid

12th December 2011 (1)
Date
Mon 12th Dec 2011
144543
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE OTS Passenger Railways
Payment Card Dec 11
Non-London MP-to/from London
From: Newcastle
To: London
Amount
£177.55
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
134043
Type
Accommodation
(Gas)
Description
Gas Nov 11
Gas
Amount
£272.06
Paid

24th November 2011 (1)
Date
Thu 24th Nov 2011
135311
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train
Staff Train
Non-London MP-to/from London
From: Newcastle
To: London
Amount
£73.05
Paid

16th November 2011 (1)
Date
Wed 16th Nov 2011
134178
Type
Accommodation
(Telephone Usage/Rental)
Description
Costituency Fax
Constituency Phone Nov 11
Amount
£47.10
Paid

14th November 2011 (1)
Date
Mon 14th Nov 2011
134042
Type
Accommodation
(Water)
Description
Water
Water Bill
Amount
£42.53
Paid

10th November 2011 (1)
Date
Thu 10th Nov 2011
134039
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Nov 11
Mobile Nov 11
Amount
£53.37
Paid

28th October 2011 (1)
Date
Fri 28th Oct 2011
136985
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE OTS Passenger Railways
Payment Card Nov 11
Non-London MP-to/from London
From: Newcastle
To: London
Amount
£177.55
Paid

12th October 2011 (1)
Date
Wed 12th Oct 2011
128093
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Oct 11
Mobile Oct 11
Amount
£107.61
Paid

23rd September 2011 (1)
Date
Fri 23rd Sep 2011
130523
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE OTS Passenger Railways
Travel Card Oct 11
Non-London MP-to/from London
From: Newcastle
To: London
Amount
£177.55
Paid

16th September 2011 (1)
Date
Fri 16th Sep 2011
134070
Type
Accommodation
(Gas)
Description
Gas Aug 11
Gas August 11
Amount
£141.38
Paid

12th September 2011 (1)
Date
Mon 12th Sep 2011
120156
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Sept 11
Mobile Sept 11
Amount
£59.21
Paid

2nd September 2011 (1)
Date
Fri 2nd Sep 2011
123966
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE OTS Passenger Railways
Travel Card Sept 11
Non-London MP-to/from London
From: Newcastle
To: London
Amount
£177.55
Paid

17th August 2011 (1)
Date
Wed 17th Aug 2011
128092
Type
Accommodation
(Water)
Description
Water Bill August 11
Water Aug 11
Amount
£46.58
Paid

15th August 2011 (1)
Date
Mon 15th Aug 2011
111931
Type
Accommodation
(Telephone Usage/Rental)
Description
Constituency Home Telephone
Constituency Phone Aug 11
Amount
£74.93
Paid

11th August 2011 (1)
Date
Thu 11th Aug 2011
111934
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Aug 11
Mobile Aug 11
Amount
£55.39
Paid

8th August 2011 (1)
Date
Mon 8th Aug 2011
111930
Type
Office Costs
(Stationery Purchase)
Description
Toner
Toner
Amount
£39.99
Paid

27th July 2011 (1)
Date
Wed 27th Jul 2011
115616
Type
Accommodation
(Electricity)
Description
NPOWER LTD Utilities-Electric Gas Sanitary Water
Payment Card July/Aug 11
Amount
£67.13
Paid

12th July 2011 (1)
Date
Tue 12th Jul 2011
108155
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile July 2011
Mobile July 2011
Amount
£51.70
Paid

24th June 2011 (1)
Date
Fri 24th Jun 2011
110737
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores
Payment Card June/July 11
Amount
£199.18
Paid

10th June 2011 (1)
Date
Fri 10th Jun 2011
98109
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile June 11
Mobile June 11
Amount
£51.40
Paid

8th June 2011 (1)
Date
Wed 8th Jun 2011
97729
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff Hotel
Staff Hotel
Const Office to Westminster
1 nights
Amount
£105.80
Paid

31st May 2011 (1)
Date
Tue 31st May 2011
101286
Type
Accommodation
(Gas)
Description
Gas May 11
Gas May 11
Amount
£320.26
Paid

27th May 2011 (1)
Date
Fri 27th May 2011
104302
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Payment Card May/June
Amount
£70.46
Paid

20th May 2011 (1)
Date
Fri 20th May 2011
93212
Type
Accommodation
(Water)
Description
Water Feb-Apr 11
Water Bill
Amount
£55.00
Paid

17th May 2011 (1)
Date
Tue 17th May 2011
91568
Type
Office Costs
(Stationery Purchase)
Description
Toner
Toner
Amount
£38.49
Paid

13th May 2011 (1)
Date
Fri 13th May 2011
91572
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile May 11
Mobile May 11
Amount
£48.30
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
97084
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE OTS Passenger Railways
Payment Card May 11
Westminster to Const Office
From: London
To: Newcastle
Amount
£73.05
Paid

21st April 2011 (1)
Date
Thu 21st Apr 2011
112611
Type
Accommodation
(Council Tax)
Description
Council Tax (3 instalments)
Council Tax
Amount
£489.00
Paid

12th April 2011 (1)
Date
Tue 12th Apr 2011
90827
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card April 11
Westminster to Const Office
From: London
To: Newcastle
Amount
£241.25
Paid

6th April 2011 (2)
Date
Wed 6th Apr 2011
86279
Type
Accommodation
(Electricity)
Description
Electric Apr 11
Electric Apr 11
Amount
£85.76
Paid
Date
Wed 6th Apr 2011
83666
Type
MP Travel
(Public Tr RAIL Other)
Description
Meeting at Port of Dover
Other Train Tickets April
Other Travel in UK
From: London
To: Dover
Amount
£38.20
Paid

29th March 2011 (1)
Date
Tue 29th Mar 2011
86271
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile March 11
Mobile / Toner
Amount
£73.63
Paid

22nd March 2011 (1)
Date
Tue 22nd Mar 2011
79074
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff Hotel London 22/3/11
Staff Hotel
Const Office to Westminster
1 nights
Amount
£76.45
Paid

14th March 2011 (1)
Date
Mon 14th Mar 2011
77308
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile March 11
Mobile March 11
Amount
£47.85
Paid

8th March 2011 (1)
Date
Tue 8th Mar 2011
77305
Type
Office Costs
(Office Furniture Purchase)
Description
Filing Cabinets
Filing Cabinets
Amount
£243.42
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
81958
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEWCASTLE OTS Passenger Railways
Travel Card March
Const Office to Westminster
From: Newcastle
To: London
Amount
£168.30
Paid

23rd February 2011 (1)
Date
Wed 23rd Feb 2011
91566
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy
Accountancy
Amount
£747.60
Paid

17th February 2011 (1)
Date
Thu 17th Feb 2011
74672
Type
Office Costs
(Stationery Purchase)
Description
Toner
Toner Feb 11
Amount
£381.60
Paid

13th February 2011 (1)
Date
Sun 13th Feb 2011
73944
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE OTS Passenger Railways
Trains Feb 11
Const Office to Westminster
From: Newcastle
To: London
Amount
£168.30
Paid

10th February 2011 (2)
Date
Thu 10th Feb 2011
70695
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Feb 11
Mobile Feb 11
Amount
£50.67
Paid
Date
Thu 10th Feb 2011
78438
Type
Office Costs
(Stationery Purchase)
Description
Credit note from previous transaction
Stationery March 11
Amount
£-127.66
Paid

7th February 2011 (1)
Date
Mon 7th Feb 2011
68984
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff Hotel Cost
Staff Travel Cost 7/8 Feb 10
Const Office to Westminster
1 nights
Amount
£124.00
Paid

3rd February 2011 (1)
Date
Thu 3rd Feb 2011
74682
Type
Accommodation
(Water)
Description
Water Nov-Jan
Newcastle Nov10-Feb11
Amount
£107.56
Paid

1st February 2011 (1)
Date
Tue 1st Feb 2011
70689
Type
Office Costs
(Stationery Purchase)
Description
Toner Cartridges
Stationery Feb 11
Amount
£488.03
Paid

22nd January 2011 (1)
Date
Sat 22nd Jan 2011
64843
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Rail Journey
Staff Train Jan 11
Westminster to Const Office
From: London
To: Newcastle
Amount
£64.60
Paid

11th January 2011 (1)
Date
Tue 11th Jan 2011
66650
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE OTS Passenger Railways
Trains January 11
Const Office to Westminster
From: Newcastle
To: London
Amount
£168.30
Paid

6th January 2011 (1)
Date
Thu 6th Jan 2011
64831
Type
Office Costs
(Payment Telephone/Mobile)
Description
Office Phone
Office Phones Oct 10-Jan 11
Amount
£135.91
Paid

3rd January 2011 (1)
Date
Mon 3rd Jan 2011
62948
Type
Accommodation
(Electricity)
Description
Electricity Bill
Electricity Bill Jan 11
Amount
£33.73
Paid

16th December 2010 (1)
Date
Thu 16th Dec 2010
62957
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 280 miles
Amount
£112.00
Paid

13th December 2010 (1)
Date
Mon 13th Dec 2010
65061
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Dec 10
Mobile Dec 10
Amount
£74.35
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
62004
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
Travel Card Nov/Dec 10
Westminster to Const Office
From: London
To: Newcastle
Amount
£154.45
Paid

21st November 2010 (1)
Date
Sun 21st Nov 2010
53576
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 280 miles
Amount
£112.00
Paid

16th November 2010 (1)
Date
Tue 16th Nov 2010
57607
Type
Office Costs
(Stationery Purchase)
Description
Yellow Toner
Toner
Amount
£213.39
Paid

12th November 2010 (1)
Date
Fri 12th Nov 2010
57605
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train
Staff Travel 12th Nov
Westminster to Const Office
From: London
To: Newcastle
Amount
£69.05
Paid

10th November 2010 (1)
Date
Wed 10th Nov 2010
51337
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Nov 10
Mobile Nov 10
Amount
£122.71
Paid

4th November 2010 (1)
Date
Thu 4th Nov 2010
51334
Type
Accommodation
(Water)
Description
Water 4th Nov
Newcastle Aug-Nov 2010
Amount
£151.07
Paid

1st November 2010 (1)
Date
Mon 1st Nov 2010
44735
Type
Accommodation
(Council Tax)
Description
Annual Council Tax
Newcastle Council Tax 2010/11
Amount
£1,475.72
Paid

27th October 2010 (1)
Date
Wed 27th Oct 2010
44748
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Train Journey
Staff Train Oct 2010
Westminster to Const Office
From: London
To: Newcastle
Amount
£183.30
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
54548
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE OTS
Travel Card Oct/Nov 10
Const Office to Westminster
From: Newcastle
To: London
Amount
£158.40
Paid

12th October 2010 (1)
Date
Tue 12th Oct 2010
44212
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Bill Oct 10
Mobile Bill Oct 10
Amount
£136.98
Paid

11th October 2010 (1)
Date
Mon 11th Oct 2010
44344
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE OTS
Train 11th Oct
Const Office to Westminster
From: Newcastle
To: London
Amount
£154.45
Paid

5th October 2010 (2)
Date
Tue 5th Oct 2010
44211
Type
Office Costs
(Stationery Purchase)
Description
Various Banner Stationery
Stationery Oct 10
Amount
£66.09
Paid
Date
Tue 5th Oct 2010
46144
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return Train Journey
Train 5th Oct
Const Office to Westminster
From: Newcastle
To: London
Amount
£154.45
Paid

4th October 2010 (1)
Date
Mon 4th Oct 2010
44213
Type
Office Costs
(Payment Telephone/Mobile)
Description
Newcastle Office Phone
Office Phones July-Oct 2010
Amount
£146.86
Paid

12th September 2010 (1)
Date
Sun 12th Sep 2010
46140
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return Train Journey
Train 12th Sept
Const Office to Westminster
From: Newcastle
To: London
Amount
£246.20
Paid

1st September 2010 (1)
Date
Wed 1st Sep 2010
44210
Type
Office Costs
(Stationery Purchase)
Description
750 Overprints
Overprinting Sept/Oct 10
Amount
£69.27
Paid

16th August 2010 (1)
Date
Mon 16th Aug 2010
32806
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return Train Journey
Trains Aug/Sept 10
Const Home to Westminster
From: Newcastle
To: London
Amount
£151.15
Paid

12th August 2010 (1)
Date
Thu 12th Aug 2010
34666
Type
Accommodation
(Water)
Description
Northumbria Water Bill
Newcastle Home May-Aug 2010
Amount
£39.45
Paid

3rd August 2010 (1)
Date
Tue 3rd Aug 2010
32904
Type
Office Costs
(Stationery Purchase)
Description
Toner Cartridge Black
Toner 03/08/10
Amount
£58.75
Paid

8th July 2010 (1)
Date
Thu 8th Jul 2010
13696
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 280 miles
Amount
£112.00
Paid

4th July 2010 (1)
Date
Sun 4th Jul 2010
14113
Type
Office Costs
(Payment Telephone/Mobile)
Description
Office Phone July 4 2010
Amount
£123.93
Paid

28th June 2010 (1)
Date
Mon 28th Jun 2010
32820
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Train Journey
Staff Travel July - Sept 10
Const Office to Westminster
From: Newcastle
To: London
Amount
£175.55
Paid

10th June 2010 (1)
Date
Thu 10th Jun 2010
8047
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return Train Journey
Train 10th June
Westminster to Const Home
From: London
To: Newcastle
Amount
£244.40
Paid

3rd June 2010 (1)
Date
Thu 3rd Jun 2010
8058
Type
Office Costs
(Stationery Purchase)
Description
Black Ink Cartridge
Ink Cartridge 03/06/10
Amount
£29.09
Paid

28th May 2010 (1)
Date
Fri 28th May 2010
32832
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Bill May
Mobile Bills May-August
Amount
£121.10
Paid

20th May 2010 (1)
Date
Thu 20th May 2010
8091
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 280 miles
Amount
£112.00
Paid

10th May 2010 (1)
Date
Mon 10th May 2010
33136
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train Journey
May Trains
Westminster to Const Home
From: London
To: Newcastle
Amount
£272.00
Paid