Pat Glass Expense Claims

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

Share Page
View Expenses by: Date - Category - Status

27th July 2017 (1)
Date
Thu 27th Jul 2017
594702
Type
Winding Up
(Travel Costs)
Description
Congestion charge when clearing London accommodation
Congestion charge
Amount
£10.50
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
592178
Type
Winding Up
(Office Equipment Hire)
Description
Admin fee to end photocopier lease
Admin fee photocopier lease
Amount
£180.00
Paid

7th July 2017 (2)
Date
Fri 7th Jul 2017
592150
Type
Miscellaneous Expenses
(Accom Electricity (Wind. Up))
Description
electricity for London accommodation
Elect. London accommodation
Amount
£6.46
Paid
Date
Fri 7th Jul 2017
592142
Type
Accommodation
(Water)
Description
London accommodation - Water
Thames Water - London accommod
Amount
£10.11
Paid

27th June 2017 (1)
Date
Tue 27th Jun 2017
590162
Type
Winding Up
(Travel Costs)
Description
Petrol to Parliament from constituency
Petrol to London accommodation
Amount
£61.50
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
590173
Type
Accommodation
(Water)
Description
London accommodation - Water
Thames Water - London accommod
Amount
£38.84
Paid

19th June 2017 (2)
Date
Mon 19th Jun 2017
586003
Type
Accommodation
(Water)
Description
London accommodation - Water
Thames Water - London accommod
Amount
£35.28
Paid
Date
Mon 19th Jun 2017
585991
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Photocopier printing
Photocopier printing
Amount
£12.64
Paid

12th June 2017 (2)
Date
Mon 12th Jun 2017
585073
Type
Winding Up
(Office Equipment Hire)
Description
photocopier lease
Photocopier lease
Amount
£156.00
Paid
Date
Mon 12th Jun 2017
585995
Type
Miscellaneous Expenses
(Accom Electricity (Wind. Up))
Description
electricity for London accommodation
Elect. London accommodation
Amount
£30.56
Paid

11th June 2017 (1)
Date
Sun 11th Jun 2017
585070
Type
Winding Up
(Const Off Tel.Usg/Rnt Wind.Up)
Description
Final mobile telephone bill
Final mobile telephone
Amount
£71.54
Paid

5th June 2017 (1)
Date
Mon 5th Jun 2017
583684
Type
Office Costs
(Waste Disposal)
Description
Shred it - obsolete case files
Shred it
Amount
£251.86
Paid

1st June 2017 (1)
Date
Thu 1st Jun 2017
583583
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill for Crook constituency office
Telephone bill for Crook offic
Amount
£68.20
Paid

25th May 2017 (1)
Date
Thu 25th May 2017
581993
Type
Office Costs
(Const Office Rent 2)
Description
10 weeks rent GBP12.00 per day
Crook Constituency office rent
Amount
£120.00
Paid

19th May 2017 (1)
Date
Fri 19th May 2017
585332
Type
Office Costs
(Const Office Rental Income)
Description
Repayment for use of office during election [***]
GE payment
Amount
£-125.00
Paid

14th May 2017 (1)
Date
Sun 14th May 2017
581578
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Account
Mobile Telephone Account
Amount
£196.58
Paid

4th May 2017 (1)
Date
Thu 4th May 2017
581123
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 275 miles
Amount
£123.75
Paid

2nd May 2017 (1)
Date
Tue 2nd May 2017
590152
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion charge to Parliamen
Between London & Constituency
Amount
£10.50
Paid

29th April 2017 (1)
Date
Sat 29th Apr 2017
578356
Type
Office Costs
(Newspapers/Journals)
Description
Paul Langrons
Newspaper Account
Amount
£8.90
Paid

26th April 2017 (1)
Date
Wed 26th Apr 2017
578344
Type
Office Costs
(Professional Services)
Description
Cmits support 2016/2017
Caseworker support
Amount
£450.00
Paid

23rd April 2017 (1)
Date
Sun 23rd Apr 2017
575778
Type
MP Travel
(Public Tr RAIL - RTN)
Description
train journey from constituency to parliament
Train Journey to Parliament
Between London & Constituency
From: Durham
To: London Kings cross
Amount
£143.20
Paid

19th April 2017 (1)
Date
Wed 19th Apr 2017
579896
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
National Rail
Travel for [***] [***]
Volunteer Travel
From: Victoria
To: Sutton
Amount
£3.30
Paid

3rd April 2017 (2)
Date
Mon 3rd Apr 2017
573522
Type
Office Costs
(Stationery Purchase)
Description
stationery
Office Team
Amount
£15.78
Paid
Date
Mon 3rd Apr 2017
573527
Type
Office Costs
(Other)
Description
Cooling fan for constituency office
Cooling fan for Constit. Offic
Amount
£19.98
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
582003
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
National Rail (22/03/2017)
Travel for [***] [***]
Volunteer Travel
From: Victoria
To: Sutton
Amount
£3.30
Paid

30th March 2017 (1)
Date
Thu 30th Mar 2017
572869
Type
Accommodation
(Council Tax)
Description
London accommodation - Lambeth Council
Council tax for London accomm.
Amount
£800.76
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
570702
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier printing to Concept for constituency office
Photocopier printing
Amount
£35.50
Paid

23rd March 2017 (2)
Date
Thu 23rd Mar 2017
570619
Type
MP Travel
(Public Tr RAIL - SGL)
Description
train journey from parliament to constituency
Train Journey to Parliament
Between London & Constituency
From: London Kings cross
To: Durham
Amount
£78.55
Paid
Date
Thu 23rd Mar 2017
569472
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Tow Law Community Centre
room hire for surgery
Amount
£20.00
Paid

14th March 2017 (1)
Date
Tue 14th Mar 2017
573528
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Account
Mobile Telephone Account
Amount
£68.76
Paid

13th March 2017 (3)
Date
Mon 13th Mar 2017
567790
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill for Crook constituency office
Telephone bill for Crook offic
Amount
£176.06
Paid
Date
Mon 13th Mar 2017
567745
Type
Office Costs
(Const Office Rent 2)
Description
13 weeks rent GBP12.00 per day
Crook Constituency office rent
Amount
£156.00
Paid
Date
Mon 13th Mar 2017
567752
Type
Office Costs
(Stationery Purchase)
Description
Overprinting on letterhead, Banner Business Services
Banner Business Services
Amount
£178.92
Paid

12th March 2017 (2)
Date
Sun 12th Mar 2017
567797
Type
Office Costs
(IT/Other Equipment Hire)
Description
Siemens rental agreement
Photocopier Hire
Amount
£156.00
Paid
Date
Sun 12th Mar 2017
568614
Type
MP Travel
(Public Tr RAIL - SGL)
Description
train journey from constituency to Parliament
Train Journey to Parliament
Between London & Constituency
From: Durham
To: London Kingscross
Amount
£71.30
Paid

10th March 2017 (1)
Date
Fri 10th Mar 2017
569479
Type
Office Costs
(Stationery Purchase)
Description
stationery
Office Team
Amount
£69.02
Paid

9th March 2017 (1)
Date
Thu 9th Mar 2017
568617
Type
Accommodation
(Electricity)
Description
Electricity bill - London accommodation
Electricy London flat
Amount
£26.76
Paid

4th March 2017 (1)
Date
Sat 4th Mar 2017
570643
Type
Office Costs
(Newspapers/Journals)
Description
[***]
Newspaper Account
Amount
£17.60
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
570609
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
National Rail
Travel for [***] [***]
Volunteer Travel
From: Victoria
To: Sutton
Amount
£3.30
Paid

26th February 2017 (1)
Date
Sun 26th Feb 2017
566058
Type
MP Travel
(Public Tr RAIL - RTN)
Description
train journey from constituency to Parliament
Train Journey to Parliament
Between London & Constituency
From: Durham
To: London Kingscross
Amount
£134.00
Paid

23rd February 2017 (1)
Date
Thu 23rd Feb 2017
563465
Type
Office Costs
(Stationery Purchase)
Description
printer cartridges
Office Team
Amount
£485.01
Paid

21st February 2017 (1)
Date
Tue 21st Feb 2017
565874
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
train journey from constituency to parliament
Train Journey to Parliament
Between London & Constituency
From: Durham
To: London Kingscross
Amount
£151.45
Paid

16th February 2017 (2)
Date
Thu 16th Feb 2017
562805
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier printing to Concept for constituency office
Photocopier printing
Amount
£99.84
Paid
Date
Thu 16th Feb 2017
562808
Type
Office Costs
(Stationery Purchase)
Description
stationery
Office Team
Amount
£143.47
Paid

4th February 2017 (1)
Date
Sat 4th Feb 2017
565872
Type
Office Costs
(Newspapers/Journals)
Description
[***]
Newspaper Account
Amount
£17.60
Paid

3rd February 2017 (1)
Date
Fri 3rd Feb 2017
573516
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

30th January 2017 (2)
Date
Mon 30th Jan 2017
559754
Type
Office Costs
(Const Office Repairs)
Description
Repair to cable on office telephone extension
Cable repair in const. office
Amount
£216.00
Paid
Date
Mon 30th Jan 2017
558618
Type
Office Costs
(Other)
Description
2 x heater for constituency office
Electric Convector heater
Amount
£63.98
Paid

25th January 2017 (1)
Date
Wed 25th Jan 2017
569518
Type
MP Travel
(Taxi)
Description
Taxi from Kings cross to Parliament carrying heavy bags
Taxi journeys
Between London & Constituency
From: Kings cross
To: Westminster
Amount
£20.00
Paid

23rd January 2017 (2)
Date
Mon 23rd Jan 2017
565861
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
National Rail
Travel for [***] [***]
Volunteer Travel
From: Victoria
To: Sutton
Amount
£5.10
Paid
Date
Mon 23rd Jan 2017
566048
Type
Accommodation
(Accommodation Rent)
Description
renewal fee on London accommodtion
Renewal fee for London accomm
Amount
£45.00
Paid

18th January 2017 (1)
Date
Wed 18th Jan 2017
556587
Type
MP Travel
(Public Tr RAIL - RTN)
Description
train journey from constituency to Parliament
Train Journey to Parliament
Between London & Constituency
From: Durham
To: London Kingscross
Amount
£194.70
Paid

16th January 2017 (3)
Date
Mon 16th Jan 2017
555789
Type
Office Costs
(Contact Cards)
Description
contact cards for Pat, Lintons
Lintons Printer, contact card
Amount
£108.00
Paid
Date
Mon 16th Jan 2017
555791
Type
Office Costs
(Const Office Rent 2)
Description
13 weeks rent GBP12.00 per day
Crook Constituency office rent
Amount
£156.00
Paid
Date
Mon 16th Jan 2017
555785
Type
Office Costs
(Stationery Purchase)
Description
stationery
Office Team
Amount
£31.94
Paid

9th January 2017 (2)
Date
Mon 9th Jan 2017
555391
Type
Accommodation
(Electricity)
Description
Electricity bill - London accommodation
Electricy London flat
Amount
£23.93
Paid
Date
Mon 9th Jan 2017
566062
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Account
Mobile Telephone Account
Amount
£140.03
Paid

7th January 2017 (1)
Date
Sat 7th Jan 2017
559756
Type
Office Costs
(Newspapers/Journals)
Description
[***]
Newspaper Account
Amount
£15.30
Paid

22nd December 2016 (1)
Date
Thu 22nd Dec 2016
554012
Type
Office Costs
(Stationery Purchase)
Description
printer cartridge
Office Team
Amount
£73.89
Paid

12th December 2016 (2)
Date
Mon 12th Dec 2016
557811
Type
Staffing
(Public Tr UND Volunteer)
Description
Underground [***] [***]
Travel for [***] [***]
Volunteer Travel
From: Waterloo
To: Morden
Amount
£3.90
Paid
Date
Mon 12th Dec 2016
551413
Type
Office Costs
(IT/Other Equipment Hire)
Description
Siemens rental agreement
Photocopier Hire
Amount
£156.00
Paid

9th December 2016 (1)
Date
Fri 9th Dec 2016
549420
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill for Crook constituency office
Telephone bill for Crook offic
Amount
£169.96
Paid

7th December 2016 (1)
Date
Wed 7th Dec 2016
555381
Type
MP Travel
(Public Tr RAIL - SGL)
Description
train journey from Parliament to constituency
Train Journey to Parliament
Between London & Constituency
From: London Kingscross
To: Durhan
Amount
£115.85
Paid

5th December 2016 (2)
Date
Mon 5th Dec 2016
548139
Type
Office Costs
(Stationery Purchase)
Description
printer cartridges
Office Team
Amount
£163.23
Paid
Date
Mon 5th Dec 2016
548141
Type
Office Costs
(Newspapers/Journals)
Description
Weardale Publishing Newspaper
Newspaper Account
Amount
£51.74
Paid

4th December 2016 (2)
Date
Sun 4th Dec 2016
548136
Type
MP Travel
(Public Tr RAIL - SGL)
Description
train journey from constituency to parliament
Train Journey to Parliament
Between London & Constituency
From: Durham
To: London Kingscross
Amount
£66.35
Paid
Date
Sun 4th Dec 2016
555385
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Account
Mobile Telephone Account
Amount
£140.03
Paid

3rd December 2016 (1)
Date
Sat 3rd Dec 2016
551409
Type
Office Costs
(Newspapers/Journals)
Description
Paul Langrons
Newspaper Account
Amount
£17.05
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
544605
Type
Office Costs
(Stationery Purchase)
Description
printer cartridges
Banner Business
Amount
£162.43
Paid

27th November 2016 (1)
Date
Sun 27th Nov 2016
547769
Type
MP Travel
(Public Tr RAIL - RTN)
Description
train journey from constituency to parliament
Train Journey to Parliament
Between London & Constituency
From: Durham
To: London Kingscross
Amount
£154.80
Paid

22nd November 2016 (1)
Date
Tue 22nd Nov 2016
554000
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion charges
Between London & Constituency
Amount
£10.50
Paid

14th November 2016 (1)
Date
Mon 14th Nov 2016
551391
Type
Staffing
(Public Tr UND Volunteer)
Description
Underground [***] [***]
Travel for [***] [***]
Volunteer Travel
From: Sutton Surrey
To: Victoria
Amount
£3.20
Paid

13th November 2016 (1)
Date
Sun 13th Nov 2016
544358
Type
MP Travel
(Public Tr RAIL - SGL)
Description
train journey from constituency to parliament
Train Journey to Parliament
Between London & Constituency
From: Durham
To: London Kingscross
Amount
£105.95
Paid

5th November 2016 (1)
Date
Sat 5th Nov 2016
548144
Type
Office Costs
(Newspapers/Journals)
Description
Paul Langrons
Newspaper Account
Amount
£17.05
Paid

3rd November 2016 (2)
Date
Thu 3rd Nov 2016
542067
Type
Office Costs
(Stationery Purchase)
Description
printer cartridges
Banner Business
Amount
£182.44
Paid
Date
Thu 3rd Nov 2016
542064
Type
Office Costs
(Const Office Rent 2)
Description
13 weeks rent GBP12.00 per day
Crook Constituency office rent
Amount
£156.00
Paid

2nd November 2016 (1)
Date
Wed 2nd Nov 2016
547784
Type
Accommodation
(Water)
Description
London accommodation - Water
Thames Water - London accommod
Amount
£35.28
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
547777
Type
Accommodation
(Electricity)
Description
Electricity bill - London accommodation
Electricy London flat
Amount
£30.53
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
542071
Type
MP Travel
(Public Tr RAIL - RTN)
Description
train journey from parliament to constituency
Train Journey to Parliament
Between London & Constituency
From: Durham
To: London Kingscross
Amount
£140.25
Paid

23rd October 2016 (1)
Date
Sun 23rd Oct 2016
538526
Type
MP Travel
(Public Tr RAIL - RTN)
Description
train journey from parliament to constituency
Train Journey to Parliament
Between London & Constituency
From: Durham
To: London Kingscross
Amount
£154.80
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
547756
Type
Staffing
(Public Tr UND Volunteer)
Description
Underground [***] [***]
Travel for [***] [***]
Volunteer Travel
From: Sutton Surrey
To: Victoria
Amount
£5.00
Paid

14th October 2016 (1)
Date
Fri 14th Oct 2016
549425
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
542076
Type
Staffing
(Public Tr UND Volunteer)
Description
Underground [***] [***]
Travel for [***] [***]
Volunteer Travel
From: Victoria
To: Sutton Surrey
Amount
£3.20
Paid

8th October 2016 (1)
Date
Sat 8th Oct 2016
534960
Type
MP Travel
(Public Tr RAIL - RTN)
Description
train journey from parliament to constituency
Train Journey to Parliament
Between London & Constituency
From: Durham
To: London Kingscross
Amount
£154.80
Paid

7th October 2016 (1)
Date
Fri 7th Oct 2016
538568
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Account
Mobile Telephone Account
Amount
£68.76
Paid

26th September 2016 (1)
Date
Mon 26th Sep 2016
532040
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier printing to Concept for constituency office
Photocopier printing
Amount
£8.52
Paid

20th September 2016 (1)
Date
Tue 20th Sep 2016
534498
Type
Staffing
(Public Tr UND Volunteer)
Description
Underground [***] [***]
Travel for [***] [***]
Volunteer Travel
From: Sutton Surrey
To: Victoria
Amount
£5.00
Paid

19th September 2016 (2)
Date
Mon 19th Sep 2016
542084
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence for constituency office
Television Licence
Amount
£145.50
Paid
Date
Mon 19th Sep 2016
529276
Type
Office Costs
(Contents Insurance)
Description
NFU Mutual Contents Insurance for constituency office
Contents insurance for office
Amount
£200.38
Paid

15th September 2016 (1)
Date
Thu 15th Sep 2016
529267
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Account
Mobile Telephone Account
Amount
£135.26
Paid

12th September 2016 (1)
Date
Mon 12th Sep 2016
528449
Type
Office Costs
(IT/Other Equipment Hire)
Description
Siemens rental agreement
Photocopier Hire
Amount
£156.00
Paid

8th September 2016 (2)
Date
Thu 8th Sep 2016
528584
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill for Crook constituency office
Telephone bill for Crook offic
Amount
£172.10
Paid
Date
Thu 8th Sep 2016
527647
Type
Office Costs
(Stationery Purchase)
Description
printer cartridge
Office Team
Amount
£70.38
Paid

6th September 2016 (1)
Date
Tue 6th Sep 2016
530041
Type
Staffing
(Public Tr UND Volunteer)
Description
Underground [***] [***]
Travel for [***] [***]
Volunteer Travel
From: Victoria
To: Sutton Surrey
Amount
£5.00
Paid

5th September 2016 (2)
Date
Mon 5th Sep 2016
532219
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion charges
Between London & Constituency
Amount
£10.50
Paid
Date
Mon 5th Sep 2016
533547
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 275 miles
Amount
£123.75
Paid

3rd September 2016 (1)
Date
Sat 3rd Sep 2016
538525
Type
Office Costs
(Newspapers/Journals)
Description
Paul Langrons
Newspaper Account
Amount
£17.05
Paid

8th August 2016 (2)
Date
Mon 8th Aug 2016
522643
Type
Office Costs
(Const Office Rent 2)
Description
13 weeks rent GBP12.00 per day
Crook Constituency office rent
Amount
£156.00
Paid
Date
Mon 8th Aug 2016
522653
Type
Office Costs
(Professional Services)
Description
cmits support 2016.2017
Caseworker support
Amount
£600.00
Paid

23rd July 2016 (1)
Date
Sat 23rd Jul 2016
527655
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Account
Mobile Telephone Account
Amount
£68.76
Paid

22nd July 2016 (1)
Date
Fri 22nd Jul 2016
522650
Type
Office Costs
(Stationery Purchase)
Description
Cartridge -Office Team
Office Team
Amount
£69.18
Paid

10th July 2016 (2)
Date
Sun 10th Jul 2016
517911
Type
MP Travel
(Public Tr RAIL - RTN)
Description
train journey from parliament to constituency
Train Journey to Parliament
Between London & Constituency
From: Durham
To: London Kingscross
Amount
£229.00
Paid
Date
Sun 10th Jul 2016
517910
Type
MP Travel
(Public Tr RAIL - RTN)
Description
train journey from parliament to constituency
Train Journey to Parliament
Between London & Constituency
From: Durham
To: London Kingscross
Amount
£229.00
Paid

2nd July 2016 (1)
Date
Sat 2nd Jul 2016
527641
Type
Office Costs
(Newspapers/Journals)
Description
Paul Langrons
Newspaper Account
Amount
£17.05
Paid

28th June 2016 (1)
Date
Tue 28th Jun 2016
517919
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
train journey from parliament to constituency
Train Journey to Parliament
Between London & Constituency
From: Durham
To: London Kingscross
Amount
£129.05
Paid

18th June 2016 (1)
Date
Sat 18th Jun 2016
513125
Type
MP Travel
(Public Tr RAIL - RTN)
Description
train journey from parliament to constituency
Train Journey to Parliament
Between London & Constituency
From: Durham
To: London Kingscross
Amount
£229.00
Paid

13th June 2016 (2)
Date
Mon 13th Jun 2016
513137
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier printing to Concept for constituency office
Photocopier printing
Amount
£8.21
Paid
Date
Mon 13th Jun 2016
513150
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Account
Mobile Telephone Account
Amount
£68.76
Paid

12th June 2016 (1)
Date
Sun 12th Jun 2016
513146
Type
Office Costs
(IT/Other Equipment Hire)
Description
Siemens rental agreement
Photocopier Hire
Amount
£156.00
Paid

10th June 2016 (2)
Date
Fri 10th Jun 2016
511209
Type
Office Costs
(Other)
Description
Data Protection yearly renewall
Data Protection
Amount
£35.00
Paid
Date
Fri 10th Jun 2016
511192
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill for Crook constituency office
Telephone bill for Crook offic
Amount
£164.00
Paid

8th June 2016 (1)
Date
Wed 8th Jun 2016
511202
Type
Accommodation
(Electricity)
Description
Electricity bill - London accommodation
Electricy London flat
Amount
£21.24
Paid

5th June 2016 (1)
Date
Sun 5th Jun 2016
511110
Type
MP Travel
(Public Tr RAIL - RTN)
Description
train journey from parliament to constituency
Train Journey to Parliament
Between London & Constituency
From: Durham
To: London Kingscross
Amount
£229.00
Paid

4th June 2016 (1)
Date
Sat 4th Jun 2016
513149
Type
Office Costs
(Newspapers/Journals)
Description
[***]
Newspaper Account
Amount
£17.05
Paid

2nd June 2016 (1)
Date
Thu 2nd Jun 2016
509685
Type
MP Travel
(Public Tr RAIL - RTN)
Description
train journey from parliament to constituency
Train Journey to Parliament
Between London & Constituency
From: Durham
To: London Kingscross
Amount
£229.70
Paid

17th May 2016 (1)
Date
Tue 17th May 2016
509513
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Account
Mobile Telephone Account
Amount
£83.84
Paid

16th May 2016 (1)
Date
Mon 16th May 2016
521234
Type
Staffing
(Food & Drink Volunteer)
Description
meal and travel expenses
Nadia
Amount
£8.45
Paid

15th May 2016 (1)
Date
Sun 15th May 2016
521255
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Train journey
Travel expenses
Volunteer Travel
From: Nottingham
To: London Kings cross
Amount
£40.25
Paid

8th May 2016 (1)
Date
Sun 8th May 2016
505687
Type
MP Travel
(Public Tr RAIL - RTN)
Description
train journey from parliament to constituency
Train Journey to Parliament
Between London & Constituency
From: Durham
To: London Kingscross
Amount
£229.35
Paid

7th May 2016 (1)
Date
Sat 7th May 2016
511113
Type
Office Costs
(Newspapers/Journals)
Description
[***]
Newspaper Account
Amount
£17.05
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
502838
Type
Accommodation
(Water)
Description
London accommodation - Water
Thames Water - London accommod
Amount
£39.02
Paid

25th April 2016 (2)
Date
Mon 25th Apr 2016
499743
Type
Office Costs
(Furniture Purchase)
Description
Office chair for constituency office
Office Chair for consti office
Amount
£390.00
Paid
Date
Mon 25th Apr 2016
499732
Type
Office Costs
(Stationery Purchase)
Description
Stationery- Office Team, cartridges
Office Team
Amount
£337.20
Paid

24th April 2016 (1)
Date
Sun 24th Apr 2016
502837
Type
MP Travel
(Public Tr RAIL - RTN)
Description
train journey from parliament to constituency
Train Journey to Parliament
Between London & Constituency
From: Durham
To: London Kingscross
Amount
£229.35
Paid

17th April 2016 (1)
Date
Sun 17th Apr 2016
499779
Type
MP Travel
(Public Tr RAIL - RTN)
Description
train journey from parliament to constituency
Train Journey to Parliament
Between London & Constituency
From: Durham
To: London Kingscross
Amount
£229.35
Paid

16th April 2016 (1)
Date
Sat 16th Apr 2016
499794
Type
Accommodation
(Electricity)
Description
Electricity bill - London accommodation
Electricy London flat
Amount
£35.33
Paid

13th April 2016 (2)
Date
Wed 13th Apr 2016
499776
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train from London Kings croos to Durham
Train Journey to Parliament
Between London & Constituency
From: London Kings Cross
To: Durham
Amount
£142.25
Paid
Date
Wed 13th Apr 2016
499762
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Account
Mobile Telephone Account
Amount
£171.71
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
499724
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion charges
Between London & Constituency
Amount
£10.50
Paid

2nd April 2016 (1)
Date
Sat 2nd Apr 2016
502849
Type
Office Costs
(Newspapers/Journals)
Description
Paul Langrons
Newspaper Account
Amount
£17.05
Paid

1st April 2016 (2)
Date
Fri 1st Apr 2016
499752
Type
Accommodation
(Council Tax)
Description
London accommodation - Lambeth Council
Council tax for London accomm.
Amount
£768.38
Paid
Date
Fri 1st Apr 2016
501015
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion charges
Between London & Constituency
Amount
£10.00
Paid

31st March 2016 (5)
Date
Thu 31st Mar 2016
497456
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of room for surgery, Lanchester community Centre
Lanchester Comm. Assoc
Amount
£7.50
Paid
Date
Thu 31st Mar 2016
497461
Type
Office Costs
(Stationery Purchase)
Description
Stationery- Office Team
Office Team
Amount
£74.92
Paid
Date
Thu 31st Mar 2016
497457
Type
Office Costs
(Stationery Purchase)
Description
Stationery- Office Team (cartridges)
Office Team
Amount
£138.36
Paid
Date
Thu 31st Mar 2016
495726
Type
Office Costs
(Const Office Rent 2)
Description
13 weeks rent £12.00 per day
Crook Constituency office rent
Amount
£156.00
Paid
Date
Thu 31st Mar 2016
495708
Type
Office Costs
(Const Office repairs)
Description
painting of constituency office
Constituency office decorating
Amount
£594.00
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
497453
Type
Office Costs
(Contact Cards)
Description
contact cards for Pat, Lintons
Lintons Printer, contact card
Amount
£66.00
Paid

21st March 2016 (1)
Date
Mon 21st Mar 2016
495818
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid

19th March 2016 (1)
Date
Sat 19th Mar 2016
495814
Type
MP Travel
(Public Tr RAIL - RTN)
Description
train journey from parliament to constituency
Train Journey to Parliament
Between London & Constituency
From: London Kingscross
To: Durham
Amount
£229.00
Paid

18th March 2016 (1)
Date
Fri 18th Mar 2016
495860
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid

17th March 2016 (1)
Date
Thu 17th Mar 2016
492646
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier printing to Concept for constituency office
Photocopier printing
Amount
£13.12
Paid

14th March 2016 (2)
Date
Mon 14th Mar 2016
492123
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of premises to hold community event
Public Meeting re Hospital
Amount
£50.00
Paid
Date
Mon 14th Mar 2016
492105
Type
Office Costs
(IT/Other Equipment Hire)
Description
Siemens rental agreement
Photocopier Hire
Amount
£156.00
Paid

13th March 2016 (1)
Date
Sun 13th Mar 2016
492643
Type
MP Travel
(Public Tr RAIL - RTN)
Description
train journey from parliament to constituency
Train Journey to Parliament
Between London & Constituency
From: London Kingscross
To: Durham
Amount
£225.40
Paid

12th March 2016 (1)
Date
Sat 12th Mar 2016
497450
Type
Office Costs
(Newspapers/Journals)
Description
Paul Langrons
Newspaper Account
Amount
£17.05
Paid

8th March 2016 (1)
Date
Tue 8th Mar 2016
492151
Type
Staff Travel
(Parking MP Staff)
Description
parliamentary training day for constituency staff at Durham
Car parking
Staff Travel for Training
Amount
£6.20
Paid

7th March 2016 (2)
Date
Mon 7th Mar 2016
492639
Type
Office Costs
(Stationery Purchase)
Description
Stationery- Office Team (cartridges)
Office Team
Amount
£873.24
Paid
Date
Mon 7th Mar 2016
491613
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill for Crook constituency office
Telephone bill for Crook offic
Amount
£170.20
Paid

6th March 2016 (1)
Date
Sun 6th Mar 2016
491868
Type
MP Travel
(Public Tr RAIL - RTN)
Description
train journey from parliament to constituency
Train Journey to Parliament
Between London & Constituency
From: London Kingscross
To: Durham
Amount
£225.40
Paid

24th February 2016 (1)
Date
Wed 24th Feb 2016
487862
Type
MP Travel
(Public Tr RAIL - RTN)
Description
train journey from parliament to constituency
Train Journey to Parliament
Between London & Constituency
From: London Kingscross
To: Durham
Amount
£225.40
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
491696
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

21st February 2016 (1)
Date
Sun 21st Feb 2016
487861
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Account -Jan 2016
Mobile Telephone Account
Amount
£61.84
Paid

20th February 2016 (1)
Date
Sat 20th Feb 2016
487864
Type
Office Costs
(Newspapers/Journals)
Description
Paul Langrons 27/02/2016
Newspaper Account
Amount
£17.05
Paid

17th February 2016 (1)
Date
Wed 17th Feb 2016
492153
Type
MP Travel
(Taxi)
Description
Taxi from Home to Durham Station
Taxi home to Durham station
Between London & Constituency
From: Home
To: Durham Station
Amount
£15.00
Paid

15th February 2016 (1)
Date
Mon 15th Feb 2016
487362
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train journey to parliament
Train Journey to Parliament
Between London & Constituency
From: Durham
To: London Kingscross
Amount
£225.40
Paid

12th February 2016 (1)
Date
Fri 12th Feb 2016
487352
Type
Office Costs
(Stationery Purchase)
Description
Stationery- Office Team
Office Team
Amount
£6.10
Paid

7th February 2016 (1)
Date
Sun 7th Feb 2016
484157
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train journey to parliament
Train Journey to Parliament
Between London & Constituency
From: Durham
To: London Kingscross
Amount
£295.60
Paid

4th February 2016 (2)
Date
Thu 4th Feb 2016
482464
Type
Office Costs
(Newspapers/Journals)
Description
[***] Langrons 09/01/2016
Newspaper Account
Amount
£17.05
Paid
Date
Thu 4th Feb 2016
482467
Type
Accommodation
(Accommodation Rent)
Description
Renewal fee rent on London accommodation
Renewal Fee for London Accom.
Amount
£45.00
Paid

31st January 2016 (1)
Date
Sun 31st Jan 2016
482458
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train journey to Parliament
Train journey to Parliament
Between London & Constituency
From: Durham
To: London Kings Cross
Amount
£295.60
Paid

27th January 2016 (1)
Date
Wed 27th Jan 2016
487365
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charging auto pay fee
Congestion charging
Between London & Constituency
Amount
£10.00
Paid

24th January 2016 (1)
Date
Sun 24th Jan 2016
481930
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train Journey to Parliament
Train Journey to Parliament
Between London & Constituency
From: Durham
To: London Kingscross
Amount
£324.20
Paid

22nd January 2016 (2)
Date
Fri 22nd Jan 2016
481942
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Account -Jan 2016
Mobile Telephone Account
Amount
£64.63
Paid
Date
Fri 22nd Jan 2016
479732
Type
Office Costs
(Const Office Rent 2)
Description
13 weeks rent 01/10/2015 - 31/12/2015 (13 weeks )
Crook Constituency office rent
Amount
£312.00
Paid

17th January 2016 (1)
Date
Sun 17th Jan 2016
479694
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train Journey to Parliament
Train Journey to Parliament
Between London & Constituency
From: Durham
To: London Kingscross
Amount
£324.20
Paid

10th January 2016 (1)
Date
Sun 10th Jan 2016
478956
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train Journey to Parliament
Train Journey to Parliament
Between London & Constituency
From: Durham
To: London Kings cross
Amount
£324.20
Paid

31st December 2015 (1)
Date
Thu 31st Dec 2015
476372
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train Journey to Parliament
Train Journey to Parliament
Between London & Constituency
From: Durham
To: London Kings cross
Amount
£324.20
Paid

30th December 2015 (1)
Date
Wed 30th Dec 2015
477843
Type
Accommodation
(Electricity)
Description
Electricity bill - London accommodation
Electricy London flat
Amount
£23.16
Paid

22nd December 2015 (1)
Date
Tue 22nd Dec 2015
487366
Type
Office Costs
(Other)
Description
Keys for constituency office
Keys for constituency office
Amount
£6.00
Paid

21st December 2015 (1)
Date
Mon 21st Dec 2015
478567
Type
Office Costs
(Newspapers/Journals)
Description
Paul Langrons 12/12/2015
Newspaper Account
Amount
£17.05
Paid

18th December 2015 (3)
Date
Fri 18th Dec 2015
474307
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Stanhope Dales Centre
Stanhope Dales Centre surgery
Amount
£22.50
Paid
Date
Fri 18th Dec 2015
474303
Type
Office Costs
(Stationery Purchase)
Description
Stationery- Office Team
Office Team
Amount
£119.18
Paid
Date
Fri 18th Dec 2015
474301
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier printing to Concept for constituency office
Photocopier printing
Amount
£16.64
Paid

16th December 2015 (1)
Date
Wed 16th Dec 2015
477781
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Account -Dec 2015
Mobile Telephone Account
Amount
£60.24
Paid

14th December 2015 (1)
Date
Mon 14th Dec 2015
474331
Type
Office Costs
(IT/Other Equipment Hire)
Description
Siemens rental agreement
Photocopier Hire
Amount
£156.00
Paid

13th December 2015 (1)
Date
Sun 13th Dec 2015
474313
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train Journey to Parliament
Train Journey to Parliament
Between London & Constituency
From: Durham
To: London Kings cross
Amount
£324.20
Paid

7th December 2015 (1)
Date
Mon 7th Dec 2015
472271
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill for Crook constituency office
Telephone bill for Crook offic
Amount
£231.04
Paid

6th December 2015 (1)
Date
Sun 6th Dec 2015
472269
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train Journey to Parliament
Train Journey to Parliament
Between London & Constituency
From: Durham
To: London Kings cross
Amount
£324.20
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
476362
Type
MP Travel
(Parking)
Description
Car parking at Durham Station
car parking at Durham
Between London & Constituency
Amount
£46.00
Paid

26th November 2015 (2)
Date
Thu 26th Nov 2015
469389
Type
Office Costs
(Newspapers/Journals)
Description
Paul Langrons 21/11/2015
Newspaper Account
Amount
£15.70
Paid
Date
Thu 26th Nov 2015
469905
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Supplies overprinting letterhead
Banner Business Supplies
Amount
£170.40
Paid

16th November 2015 (1)
Date
Mon 16th Nov 2015
469777
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Account -Nov 2015
Mobile Telephone Account
Amount
£61.88
Paid

15th November 2015 (2)
Date
Sun 15th Nov 2015
467080
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train Journey to Parliament
Train Journey to Parliament
Between London & Constituency
From: Durham
To: London Kings cross
Amount
£324.20
Paid
Date
Sun 15th Nov 2015
467088
Type
Accommodation
(Electricity)
Description
Electricity bill - London accommodation
Electricy London flat
Amount
£26.32
Paid

12th November 2015 (2)
Date
Thu 12th Nov 2015
466716
Type
Office Costs
(Newspapers/Journals)
Description
Paul Langrons 24/10/2015
Newspaper Account
Amount
£15.70
Paid
Date
Thu 12th Nov 2015
466714
Type
Office Costs
(Newspapers/Journals)
Description
Weardale Publishing (Annual)
Newspaper Account
Amount
£49.14
Paid

9th November 2015 (1)
Date
Mon 9th Nov 2015
466222
Type
Office Costs
(Stationery Purchase)
Description
Stationery- Office Team
Office Team
Amount
£22.10
Paid

8th November 2015 (2)
Date
Sun 8th Nov 2015
466713
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train Journey to Parliament
Train Journey to Parliament
Between London & Constituency
From: Durham
To: London Kings cross
Amount
£324.20
Paid
Date
Sun 8th Nov 2015
466710
Type
Accommodation
(Water)
Description
London accommodation - Water
Thames Water - London accommod
Amount
£34.44
Paid

6th November 2015 (1)
Date
Fri 6th Nov 2015
471444
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

23rd October 2015 (1)
Date
Fri 23rd Oct 2015
469862
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

22nd October 2015 (4)
Date
Thu 22nd Oct 2015
461074
Type
Office Costs
(Stationery Purchase)
Description
Stationery- Office Team - Toner Cartridge
Office Team
Amount
£94.50
Paid
Date
Thu 22nd Oct 2015
461079
Type
Office Costs
(Stationery Purchase)
Description
Stationery- Office Team - Toner Cartridges
Office Team
Amount
£187.24
Paid
Date
Thu 22nd Oct 2015
461068
Type
Office Costs
(Const Office Rent 2)
Description
13 weeks rent 01/07/2015 - 30/092015
Crook Constituency office rent
Amount
£312.00
Paid
Date
Thu 22nd Oct 2015
461063
Type
Office Costs
(Install/Maint Office Equip.)
Description
maintenance of telephone system
Maintenance of telephone syste
Amount
£216.00
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
471207
Type
MP Travel
(Parking)
Description
Car parking at Durham Station
car parking at Durham
Between London & Constituency
Amount
£46.00
Paid

18th October 2015 (1)
Date
Sun 18th Oct 2015
462017
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train Journey to Parliament
Train Journey to Parliament
Between London & Constituency
From: Durham
To: London Kings cross
Amount
£324.20
Paid

13th October 2015 (1)
Date
Tue 13th Oct 2015
462024
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Account -Oct 2015
Mobile Telephone Account
Amount
£61.03
Paid

9th October 2015 (2)
Date
Fri 9th Oct 2015
459605
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges for Westminster office
Banner Business Supplies
Amount
£54.16
Paid
Date
Fri 9th Oct 2015
459598
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of Letterheads -Andrew Douglas Printers
Andrew Douglas Printers
Amount
£158.40
Paid

1st October 2015 (2)
Date
Thu 1st Oct 2015
458267
Type
Office Costs
(Newspapers/Journals)
Description
Langron's News 05/09/2015
Newspaper Account
Amount
£15.70
Paid
Date
Thu 1st Oct 2015
458272
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier printing to Concept for constituency office
Photocopier printing
Amount
£32.16
Paid

18th September 2015 (1)
Date
Fri 18th Sep 2015
455850
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence for constituency office
Television Licence
Amount
£145.50
Paid

15th September 2015 (1)
Date
Tue 15th Sep 2015
456074
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Account -Sept 2015
Mobile Telephone Account
Amount
£59.44
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
455860
Type
Office Costs
(IT/Other Equipment Hire)
Description
Siemens rental agreement
Photocopier Hire
Amount
£156.00
Paid

10th September 2015 (2)
Date
Thu 10th Sep 2015
454625
Type
Office Costs
(Stationery Purchase)
Description
Stationery- Office Team
Office Team
Amount
£110.08
Paid
Date
Thu 10th Sep 2015
454602
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill for Crook constituency office
Telephone bill for Crook offic
Amount
£180.31
Paid

5th September 2015 (1)
Date
Sat 5th Sep 2015
454624
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train Journey to Parliament
Train Journey to Parliament
Between London & Constituency
From: Durham
To: London Kings cross
Amount
£324.20
Paid

3rd September 2015 (3)
Date
Thu 3rd Sep 2015
453354
Type
Office Costs
(Newspapers/Journals)
Description
Langron's News 08/08/2015
Newspaper Account
Amount
£15.70
Paid
Date
Thu 3rd Sep 2015
453383
Type
Office Costs
(Professional Services)
Description
Cmits caseworker support 2015/2016
Caseworker support
Amount
£600.00
Paid
Date
Thu 3rd Sep 2015
453353
Type
Office Costs
(Contents Insurance)
Description
NFU Mutual Contents Insurance for constituency office
Contents insurance for office
Amount
£199.28
Paid

29th August 2015 (1)
Date
Sat 29th Aug 2015
459594
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Account -Aug 2015
Mobile Telephone Account
Amount
£64.03
Paid

13th August 2015 (1)
Date
Thu 13th Aug 2015
449271
Type
Office Costs
(Stationery Purchase)
Description
Stationery- Office Team
Office Team
Amount
£100.41
Paid

30th July 2015 (2)
Date
Thu 30th Jul 2015
446477
Type
Office Costs
(Newspapers/Journals)
Description
Langron's News 04/07/2015
Newspaper Account
Amount
£15.70
Paid
Date
Thu 30th Jul 2015
446542
Type
Office Costs
(Install/Maint Office Equip.)
Description
Delivery, installation and training for new photocopier
Photocopier installation
Amount
£30.00
Paid

28th July 2015 (1)
Date
Tue 28th Jul 2015
452052
Type
MP Travel
(Public Tr AIR)
Description
RYANAIR [***][***] RYANAIR
Parliamentary visit to Ireland
European travel MP only
From: Newcastle
To: Dublin
Amount
£137.14
Paid

23rd July 2015 (1)
Date
Thu 23rd Jul 2015
446536
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Account -July 2015
Mobile Telephone Account
Amount
£60.24
Paid

19th July 2015 (1)
Date
Sun 19th Jul 2015
444046
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train Journey to Parliament
Train Journey to Parliament
Between London & Constituency
From: Durham
To: London Kings cross
Amount
£324.20
Paid

14th July 2015 (1)
Date
Tue 14th Jul 2015
442592
Type
Staff Travel
(Taxi MP Staff)
Description
Fran travelling with files from Kings cross station to parliament.
Taxi for staff to Westminster
Between London & Constituency
From: Kings cross
To: westminster
Amount
£18.00
Paid

13th July 2015 (1)
Date
Mon 13th Jul 2015
449268
Type
MP Travel
(Parking)
Description
Durham train station car park
Car parking in Durham station
Between London & Constituency
Amount
£46.00
Paid

12th July 2015 (1)
Date
Sun 12th Jul 2015
442052
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train Journey to Parliament
Train Journey to Parliament
Between London & Constituency
From: Durham
To: London Kings cross
Amount
£324.20
Paid

9th July 2015 (2)
Date
Thu 9th Jul 2015
441586
Type
Office Costs
(Stationery Purchase)
Description
Stationery- Office Team
Office Team
Amount
£4.38
Paid
Date
Thu 9th Jul 2015
441637
Type
Office Costs
(Newspapers/Journals)
Description
Langron's News 27/06/2015
Newspaper Account
Amount
£15.70
Paid

8th July 2015 (2)
Date
Wed 8th Jul 2015
445827
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
Fran's trip to London by Rail
Between London & Constituency
From: Newcastle
To: London Kingscross
Amount
£282.40
Paid
Date
Wed 8th Jul 2015
442598
Type
Office Costs
(Const Office Rent 2)
Description
13 weeks rent 01/04/2015 - 30/06/2015
Crook Constituency office rent
Amount
£312.00
Paid

6th July 2015 (1)
Date
Mon 6th Jul 2015
446673
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 275 miles
Amount
£123.75
Paid

28th June 2015 (1)
Date
Sun 28th Jun 2015
441645
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train Journey to Parliament
Train Journey to Parliament
Between London & Constituency
From: Newcastle
To: London Kings cross
Amount
£202.90
Paid

25th June 2015 (2)
Date
Thu 25th Jun 2015
436343
Type
Office Costs
(Professional Services)
Description
Richmond Anderson Goudie - Renewal of constituency office lease
Constituency office lease
Amount
£600.00
Paid
Date
Thu 25th Jun 2015
436331
Type
Office Costs
(IT/Other Equipment Hire)
Description
Siemens rental agreement
Photocopier Hire
Amount
£492.00
Paid

24th June 2015 (1)
Date
Wed 24th Jun 2015
447374
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion charges
Between London & Constituency
Amount
£10.50
Paid

22nd June 2015 (2)
Date
Mon 22nd Jun 2015
440826
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
Staff travel to Westminster
Between London & Constituency
From: Durham
To: London Kings Cross
Amount
£282.40
Paid
Date
Mon 22nd Jun 2015
435693
Type
Accommodation
(Electricity)
Description
Electricity bill - London accommodation
Electricy London flat
Amount
£17.89
Paid

19th June 2015 (2)
Date
Fri 19th Jun 2015
446676
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 19th Jun 2015
446681
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

18th June 2015 (3)
Date
Thu 18th Jun 2015
435290
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of premises to hold advice event
Community Advice Event
Amount
£63.00
Paid
Date
Thu 18th Jun 2015
435247
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Account -June 2015
Mobile Telephone Account
Amount
£63.02
Paid
Date
Thu 18th Jun 2015
435282
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier printing to Concept for constituency office
Photocopier printing
Amount
£35.93
Paid

16th June 2015 (1)
Date
Tue 16th Jun 2015
435686
Type
Staff Travel
(Taxi MP Staff)
Description
Fran travelling with files from Kings cross station to parliament.
Taxi for staff to Westminster
Between London & Constituency
From: Kings cross
To: westminster
Amount
£12.80
Paid

14th June 2015 (1)
Date
Sun 14th Jun 2015
435191
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train Journey to Parliament
Train Journey to Parliament
Between London & Constituency
From: Durham
To: London Kings cross
Amount
£324.20
Paid

11th June 2015 (1)
Date
Thu 11th Jun 2015
435184
Type
Office Costs
(Other)
Description
Data Protection yearly renewall
Data Protection
Amount
£35.00
Paid

8th June 2015 (3)
Date
Mon 8th Jun 2015
433369
Type
Office Costs
(Newspapers/Journals)
Description
Langron's News 23/05/2015
Newspaper Account
Amount
£15.70
Paid
Date
Mon 8th Jun 2015
433421
Type
Office Costs
(Stationery Purchase)
Description
Stationery- Office Team
Office Team
Amount
£30.09
Paid
Date
Mon 8th Jun 2015
433423
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill for Crook constituency office
Telephone bill for Crook offic
Amount
£163.75
Paid

7th June 2015 (1)
Date
Sun 7th Jun 2015
434599
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train Journey to Parliament
Train Journey to Parliament
Between London & Constituency
From: Durham
To: London Kings cross
Amount
£324.20
Paid

5th June 2015 (1)
Date
Fri 5th Jun 2015
434089
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

4th June 2015 (2)
Date
Thu 4th Jun 2015
435706
Type
MP Travel
(Taxi)
Description
Taxi to Westminster with heavy bags from Kings cross station
Taxi to Westminster
Between London & Constituency
From: Kings Cross Station
To: Westminster
Amount
£15.00
Paid
Date
Thu 4th Jun 2015
433398
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier printing to Concept for constituency office
Photocopier printing
Amount
£44.16
Paid

26th May 2015 (1)
Date
Tue 26th May 2015
433391
Type
Office Costs
(IT/Other Equipment Hire)
Description
Siemens rental agreement [***]
Photocopier Hire
Amount
£234.06
Paid

17th May 2015 (1)
Date
Sun 17th May 2015
428891
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train Journey to Parliament
Train Journey to Parliament
Between London & Constituency
From: Durham
To: London Kings cross
Amount
£324.20
Paid

12th May 2015 (1)
Date
Tue 12th May 2015
428999
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charging auto pay fee
Congestion charging
Between London & Constituency
Amount
£10.50
Paid

11th May 2015 (3)
Date
Mon 11th May 2015
427301
Type
Office Costs
(Newspapers/Journals)
Description
Langron's News 18/04/2015
Newspaper Account
Amount
£12.10
Paid
Date
Mon 11th May 2015
434085
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 275 miles
Amount
£123.75
Paid
Date
Mon 11th May 2015
427302
Type
Office Costs
(Stationery Purchase)
Description
Stationert - Office Team
Office Team
Amount
£12.87
Paid

2nd May 2015 (1)
Date
Sat 2nd May 2015
428804
Type
Accommodation
(Water)
Description
London accommodation - Water
Thames Water - London accommod
Amount
£41.61
Paid

23rd April 2015 (1)
Date
Thu 23rd Apr 2015
427290
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April Mobile Bill
April Mobile Bill
Amount
£59.83
Paid

18th April 2015 (1)
Date
Sat 18th Apr 2015
432292
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train Journey to Parliament
Train Journey to Parliament
Between London & Constituency
From: Durham
To: London Kings cross
Amount
£79.40
Paid

14th April 2015 (1)
Date
Tue 14th Apr 2015
424883
Type
Office Costs
(Const Office Rent 2)
Description
12 weeks rent for crook constituency office
Crook Constituency Office Rent
Amount
£294.84
Paid

31st March 2015 (3)
Date
Tue 31st Mar 2015
424561
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges - Office Team
Office Team
Amount
£240.00
Paid
Date
Tue 31st Mar 2015
428939
Type
Office Costs
(Const Office cleaning)
Description
Office cleaning charges
Constituency cleaning
Amount
£384.00
Paid
Date
Tue 31st Mar 2015
428940
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency telephone - [***]
Constituency telephone
Amount
£480.00
Paid

30th March 2015 (1)
Date
Mon 30th Mar 2015
423017
Type
Office Costs
(Newspapers/Journals)
Description
Langron's News 21/03/2015
Newspaper Account
Amount
£15.70
Paid

25th March 2015 (1)
Date
Wed 25th Mar 2015
419425
Type
Accommodation
(Council Tax)
Description
London accommodation - Lambeth Council
Council tax for London accomm.
Amount
£756.98
Paid

24th March 2015 (1)
Date
Tue 24th Mar 2015
419949
Type
Accommodation
(Electricity)
Description
Electricity bill - London accommodation
Electricy London flat
Amount
£35.90
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
418691
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges for Westminster office
Banner Business Supplies
Amount
£120.84
Paid

16th March 2015 (1)
Date
Mon 16th Mar 2015
418695
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charging auto pay fee
Congestion charging
Between London & Constituency
Amount
£10.50
Paid

12th March 2015 (1)
Date
Thu 12th Mar 2015
417170
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill for Crook constituency office
Telephone bill for Crook offic
Amount
£196.00
Paid

9th March 2015 (3)
Date
Mon 9th Mar 2015
415320
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges - Office Team
Office Team
Amount
£120.00
Paid
Date
Mon 9th Mar 2015
415463
Type
Office Costs
(Newspapers/Journals)
Description
Langron's News 14/02/2015
Newspaper Account
Amount
£15.40
Paid
Date
Mon 9th Mar 2015
421349
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travelling to Parliament
Underground - [***]
Between London & Constituency
From: 09/03/2015
To: 11/03/2015
Amount
£10.00
Paid

3rd March 2015 (1)
Date
Tue 3rd Mar 2015
419429
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Account - March 2015
Mobile Telephone Account
Amount
£59.00
Paid

2nd March 2015 (1)
Date
Mon 2nd Mar 2015
415324
Type
Staff Travel
(Taxi MP Staff)
Description
Fran travelling with files and luggage from Kings cross station to parliament.
Taxi for staff to Westminster
Between London & Constituency
From: 02/03/2015
To: 02/03/2015
Amount
£13.00
Paid

1st March 2015 (1)
Date
Sun 1st Mar 2015
417160
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train Journey to Parliament
Train Journey to Parliament
Between London & Constituency
From: 02/03/2015
To: 11/03/2015
Amount
£324.20
Paid

25th February 2015 (1)
Date
Wed 25th Feb 2015
422599
Type
MP Travel
(Hotel Outside UK)
Description
EUROSTARS [***] Lodging-Hotels, Motels, Resorts
Foreign Office Delegation trip
European travel MP only
Amount
£108.16
Paid

24th February 2015 (1)
Date
Tue 24th Feb 2015
448555
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 10/08/201
European travel MP only
From: LHR(LONDON HEATHROW)
To: NCL (NEWCASTLE INTL)
Amount
£77.11
Paid

22nd February 2015 (1)
Date
Sun 22nd Feb 2015
413726
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train Journey to Parliament
Train Journey to Parliament
Between London & Constituency
From: 23/02/2015
To: 05/03/2015
Amount
£324.20
Paid

16th February 2015 (2)
Date
Mon 16th Feb 2015
411415
Type
Office Costs
(Other)
Description
Photocopier printing to Concept for constituency office
Photocopier printing
Amount
£33.78
Paid
Date
Mon 16th Feb 2015
411409
Type
Office Costs
(Stationery Purchase)
Description
Office Team stationery
Office Team
Amount
£14.73
Paid

13th February 2015 (1)
Date
Fri 13th Feb 2015
415318
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Account
Mobile Telephone Account
Amount
£59.00
Paid

11th February 2015 (1)
Date
Wed 11th Feb 2015
417149
Type
Accommodation
(Accommodation Rent)
Description
Renewal fee to set up new lease for London flat
Renewal Fee for London Accom.
Amount
£45.00
Paid

8th February 2015 (1)
Date
Sun 8th Feb 2015
411398
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train Journey to Parliament
Train Journey to Parliament
Between London & Constituency
From: 09/02/2015
To: 12/02/2015
Amount
£324.20
Paid

4th February 2015 (2)
Date
Wed 4th Feb 2015
408338
Type
Staff Travel
(Taxi MP Staff)
Description
Carole and Fran travelling with files from Kings cross station to parliament.
Taxi for staff to Westminster
Between London & Constituency
From: 04/02/2015
To: 04/02/2015
Amount
£12.00
Paid
Date
Wed 4th Feb 2015
408342
Type
Staff Travel
(Taxi MP Staff)
Description
taxi from Durham station to home following visit to parliament. Not on bus route and late at night
Taxi for staff
Between London & Constituency
From: 04/02/2015
To: 04/02/2015
Amount
£10.00
Paid

2nd February 2015 (2)
Date
Mon 2nd Feb 2015
407585
Type
Office Costs
(IT/Other Equipment Hire)
Description
Siemens rental agreement
Photocopier Hire
Amount
£234.06
Paid
Date
Mon 2nd Feb 2015
407568
Type
Office Costs
(Newspapers/Journals)
Description
Langron's News 24/01/2015
Newspaper Account
Amount
£15.40
Paid

30th January 2015 (1)
Date
Fri 30th Jan 2015
415589
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Staff Travel to Parliament
Between London & Constituency
From: 02/03/2015
To: 11/03/2015
Amount
£271.20
Paid

27th January 2015 (1)
Date
Tue 27th Jan 2015
411100
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charging auto pay fee
Congestion charging
Between London & Constituency
Amount
£10.00
Paid

26th January 2015 (2)
Date
Mon 26th Jan 2015
408370
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 275 miles
Amount
£123.75
Paid
Date
Mon 26th Jan 2015
406674
Type
Office Costs
(Stationery Purchase)
Description
stationery
Office Team
Amount
£40.58
Paid

22nd January 2015 (1)
Date
Thu 22nd Jan 2015
411407
Type
MP Travel
(Parking)
Description
Car parking at Durham Station
car parking at Durham
Between London & Constituency
Amount
£34.50
Paid

19th January 2015 (1)
Date
Mon 19th Jan 2015
406673
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Account
Mobile Telephone Account
Amount
£59.81
Paid

18th January 2015 (1)
Date
Sun 18th Jan 2015
406231
Type
MP Travel
(Public Tr RAIL - RTN)
Description
from constituency to parliament
Train journey to London
Between London & Constituency
From: 19/01/2015
To: 22/01/2015
Amount
£324.20
Paid

11th January 2015 (1)
Date
Sun 11th Jan 2015
405426
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train Journey to Parliament
Train Journey to Parliament
Between London & Constituency
From: 12/01/2015
To: 15/01/2015
Amount
£316.40
Paid

8th January 2015 (1)
Date
Thu 8th Jan 2015
404460
Type
Office Costs
(Newspapers/Journals)
Description
Langron's News 27/12/2014
Newspaper Account
Amount
£7.40
Paid

5th January 2015 (1)
Date
Mon 5th Jan 2015
406237
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges for constituency office
Banner Business Supplies
Amount
£102.52
Paid

2nd January 2015 (1)
Date
Fri 2nd Jan 2015
404453
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train Journey to Parliament
Train Journey to Parliament
Between London & Constituency
From: 07/01/2015
To: 08/01/2015
Amount
£316.40
Paid

16th December 2014 (1)
Date
Tue 16th Dec 2014
406232
Type
Staff Travel
(Parking MP Staff)
Description
Gateshead Council, constituency staff training
Car parking for staff training
Within Constituency Travel
Amount
£5.10
Paid

12th December 2014 (1)
Date
Fri 12th Dec 2014
399544
Type
Office Costs
(Const Office Rent 2)
Description
20 weeks rent for crook constituency office
Crook Constituency Office Rent
Amount
£480.00
Paid

7th December 2014 (2)
Date
Sun 7th Dec 2014
408353
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train Journey to Parliament
Train Journey to Parliament
Between London & Constituency
From: 08/12/2014
To: 11/12/2014
Amount
£316.40
Paid
Date
Sun 7th Dec 2014
399568
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train Journey to Parliament
Train Journey to Parliament
Between London & Constituency
From: 08/12/2014
To: 11/12/2014
Amount
£316.40
Paid

5th December 2014 (2)
Date
Fri 5th Dec 2014
404478
Type
MP Travel
(Taxi)
Description
From Durham station to Lanchester
Taxi for MP
Between London & Constituency
From: 05/12/2014
To: 05/12/2014
Amount
£19.00
Paid
Date
Fri 5th Dec 2014
398439
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill for Crook constituency office
Telephone bill for Crook offic
Amount
£206.51
Paid

1st December 2014 (2)
Date
Mon 1st Dec 2014
396995
Type
Office Costs
(Newspapers/Journals)
Description
Langron's News 01/11 /2014
Newspaper Account
Amount
£14.90
Paid
Date
Mon 1st Dec 2014
396989
Type
Accommodation
(Electricity)
Description
Electricity bill - London accommodation
Electricy London flat
Amount
£18.45
Paid

30th November 2014 (1)
Date
Sun 30th Nov 2014
398770
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train Journey to Parliament
Train Journey to Parliament
Between London & Constituency
From: 01/12/2014
To: 05/12/2014
Amount
£316.40
Paid

23rd November 2014 (1)
Date
Sun 23rd Nov 2014
398164
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train Journey to Parliament
Train Journey to Parliament
Between London & Constituency
From: 24/11/2014
To: 27/11/2014
Amount
£316.40
Paid

18th November 2014 (2)
Date
Tue 18th Nov 2014
394714
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Account
Mobile Telephone Account
Amount
£59.40
Paid
Date
Tue 18th Nov 2014
394713
Type
Accommodation
(Water)
Description
London accommodation - Water
Thames Water - London accommod
Amount
£36.95
Paid

17th November 2014 (2)
Date
Mon 17th Nov 2014
394057
Type
Office Costs
(Other)
Description
Photocopier printing to Concept for constituency office
Photocopier printing
Amount
£17.45
Paid
Date
Mon 17th Nov 2014
392514
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges for constituency office
Banner Business Supplies
Amount
£102.52
Paid

8th November 2014 (1)
Date
Sat 8th Nov 2014
394710
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train Journey to Parliament
Train Journey to Parliament
Between London & Constituency
From: 09/11/2014
To: 21/11/2014
Amount
£316.40
Paid

7th November 2014 (1)
Date
Fri 7th Nov 2014
399552
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

3rd November 2014 (2)
Date
Mon 3rd Nov 2014
390024
Type
Office Costs
(Stationery Purchase)
Description
stationery
Office Team
Amount
£56.76
Paid
Date
Mon 3rd Nov 2014
390020
Type
Office Costs
(Newspapers/Journals)
Description
Weardale Publishing (Annual)
Newspaper Account
Amount
£49.14
Paid

2nd November 2014 (1)
Date
Sun 2nd Nov 2014
390027
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train journey to parliament
Train journey to parliament
Between London & Constituency
From: 03/11/2014
To: 06/11/2014
Amount
£316.40
Paid

31st October 2014 (1)
Date
Fri 31st Oct 2014
392516
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges for constituency office
Office Team
Amount
£561.70
Paid

30th October 2014 (1)
Date
Thu 30th Oct 2014
389109
Type
Office Costs
(IT/Other Equipment Hire)
Description
Siemens rental agreement
Photocopier Hire
Amount
£234.06
Paid

27th October 2014 (1)
Date
Mon 27th Oct 2014
388540
Type
Office Costs
(Stationery Purchase)
Description
A5 Parliamentary contact cards
Lintons Printers - Stationery
Amount
£102.00
Paid

26th October 2014 (1)
Date
Sun 26th Oct 2014
389102
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train Journey to Parliament
Train Journey to Parliament
Between London & Constituency
From: 27/10/2014
To: 30/10/2014
Amount
£316.40
Paid

24th October 2014 (2)
Date
Fri 24th Oct 2014
388345
Type
Office Costs
(Newspapers/Journals)
Description
Langron's News 18/10/2014
Newspaper Account
Amount
£14.90
Paid
Date
Fri 24th Oct 2014
386512
Type
Office Costs
(Stationery Purchase)
Description
stationery
Office Team
Amount
£162.54
Paid

19th October 2014 (1)
Date
Sun 19th Oct 2014
388355
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train Journey to Parliament
Train Journey to Parliament
Between London & Constituency
From: 20/10/2014
To: 23/10/2014
Amount
£316.40
Paid

17th October 2014 (1)
Date
Fri 17th Oct 2014
390016
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Account
Mobile Telephone Account
Amount
£57.10
Paid

13th October 2014 (1)
Date
Mon 13th Oct 2014
387799
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train journey to Parliament
Train Journey to Parliament
Between London & Constituency
From: 14/10/2014
To: 16/10/2014
Amount
£316.40
Paid

25th September 2014 (2)
Date
Thu 25th Sep 2014
382365
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill for Crook constituency office
Telephone bill for Crook offic
Amount
£175.31
Paid
Date
Thu 25th Sep 2014
382364
Type
Office Costs
(Newspapers/Journals)
Description
Langron's News 13/09/2014
Newspaper Account
Amount
£14.90
Paid

24th September 2014 (1)
Date
Wed 24th Sep 2014
382821
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Recall to parliament, train journey to Parliament
Train journey to parliament
Recall Parliament MP
From: 25/09/2014
To: 26/09/2014
Amount
£316.40
Paid

22nd September 2014 (1)
Date
Mon 22nd Sep 2014
381954
Type
Office Costs
(Professional Services)
Description
Cmits Support for case load manager
Cmits case management
Amount
£600.00
Paid

19th September 2014 (1)
Date
Fri 19th Sep 2014
381938
Type
Accommodation
(Electricity)
Description
Electricity bill - London accommodation
Electricy London flat
Amount
£32.02
Paid

18th September 2014 (1)
Date
Thu 18th Sep 2014
382818
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence for constituency office
Television Licence
Amount
£145.50
Paid

16th September 2014 (2)
Date
Tue 16th Sep 2014
384328
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 16th Sep 2014
381942
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Account
Mobile Telephone Account
Amount
£62.20
Paid

7th September 2014 (1)
Date
Sun 7th Sep 2014
381149
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train journey to parliament
Train journey to London
Between London & Constituency
From: 08/09/2014
To: 11/09/2014
Amount
£316.40
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
394718
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

3rd September 2014 (1)
Date
Wed 3rd Sep 2014
384334
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid

31st August 2014 (1)
Date
Sun 31st Aug 2014
379559
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train journey to parliament
Train journey to London
Between London & Constituency
From: 01/09/2014
To: 04/09/2014
Amount
£316.40
Paid

29th August 2014 (1)
Date
Fri 29th Aug 2014
377967
Type
Office Costs
(Const Office Rent 2)
Description
23 weeks rent for crook constituency office
Crook Constituency Office Rent
Amount
£552.00
Paid

28th August 2014 (5)
Date
Thu 28th Aug 2014
377597
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges for constituency office
Banner Business Supplies
Amount
£54.16
Paid
Date
Thu 28th Aug 2014
377588
Type
Office Costs
(Other)
Description
Photocopier printing to Concept for constituency office
Photocopier printing
Amount
£23.81
Paid
Date
Thu 28th Aug 2014
377641
Type
Office Costs
(Newspapers/Journals)
Description
Langron's News 09/08/2014
Newspaper Account
Amount
£14.90
Paid
Date
Thu 28th Aug 2014
377594
Type
Office Costs
(Stationery Purchase)
Description
stationery
Office Team
Amount
£6.55
Paid
Date
Thu 28th Aug 2014
377596
Type
Office Costs
(Stationery Purchase)
Description
Rubber Stamp
Lintons Printers - Stationery
Amount
£21.60
Paid

26th August 2014 (1)
Date
Tue 26th Aug 2014
377618
Type
Office Costs
(Contents Insurance)
Description
NFU Mutual Contents Insurance for constituency office
Contents insurance for office
Amount
£205.65
Paid

24th August 2014 (1)
Date
Sun 24th Aug 2014
377598
Type
Office Costs
(IT/Other Equipment Hire)
Description
Siemens rental agreement
Photocopier Hire
Amount
£234.06
Paid

31st July 2014 (1)
Date
Thu 31st Jul 2014
374352
Type
Office Costs
(Newspapers/Journals)
Description
Langron's News 12/07/2014
Newspaper Account
Amount
£14.90
Paid

25th July 2014 (3)
Date
Fri 25th Jul 2014
381946
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charging auto pay fee
Congestion charging
Between London & Constituency
Amount
£10.50
Paid
Date
Fri 25th Jul 2014
372620
Type
Accommodation
(Accommodation Rent)
Description
July additional london accommodation rent
Additional rent for London acc
Amount
£30.00
Paid
Date
Fri 25th Jul 2014
372729
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Lanchester Community Assoc - Room hire for surgery
Surgery - room hire
Amount
£13.60
Paid

24th July 2014 (2)
Date
Thu 24th Jul 2014
372558
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges + stationery
Office Team
Amount
£256.15
Paid
Date
Thu 24th Jul 2014
372576
Type
Office Costs
(Contact Cards)
Description
Large contact card banner with office details displayed - Lintons Printers
Large contact Card Banner
Amount
£174.00
Paid

23rd July 2014 (3)
Date
Wed 23rd Jul 2014
374353
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of Letterheads - Lintons
Lintons Printers - Stationery
Amount
£270.00
Paid
Date
Wed 23rd Jul 2014
374355
Type
Staff Travel
(Taxi MP Staff)
Description
Carole and Malcom travelling with files to constituency from Parliament
Taxi for staff to Westminster
Between London & Constituency
From: 23/07/2014
To: 23/07/2014
Amount
£14.60
Paid
Date
Wed 23rd Jul 2014
372571
Type
Staff Travel
(Taxi MP Staff)
Description
Carole and Malcom travelling with files to parliament from constituency
Taxi for staff to Westminster
Between London & Constituency
From: 23/07/2014
To: 23/07/2014
Amount
£17.00
Paid

21st July 2014 (1)
Date
Mon 21st Jul 2014
372775
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 275 miles
Amount
£123.75
Paid

17th July 2014 (1)
Date
Thu 17th Jul 2014
378663
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Account
Mobile Telephone Account
Amount
£96.78
Paid

16th July 2014 (1)
Date
Wed 16th Jul 2014
372563
Type
Accommodation
(Home Contents Insurance)
Description
Contents insurance for London flat
Contents insurance for flat
Amount
£90.99
Paid

14th July 2014 (1)
Date
Mon 14th Jul 2014
370229
Type
Office Costs
(Newspapers/Journals)
Description
Langron's News 07/06/2014
Newspaper Account
Amount
£14.90
Paid

13th July 2014 (1)
Date
Sun 13th Jul 2014
372575
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train journey to parliament
Train journey to London
Between London & Constituency
From: 14/07/2014
To: 17/07/2014
Amount
£316.40
Paid

3rd July 2014 (1)
Date
Thu 3rd Jul 2014
367264
Type
Office Costs
(Contact Cards)
Description
Surgery contact cards - Lintons Printers
Surgery contact cards
Amount
£85.00
Paid

29th June 2014 (1)
Date
Sun 29th Jun 2014
369999
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train journey to parliament
Train journey to London
Between London & Constituency
From: 30/06/2014
To: 07/09/2014
Amount
£316.40
Paid

27th June 2014 (2)
Date
Fri 27th Jun 2014
366249
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Tow Law Community Centre - Room hire for surgery
Surgery - room hire
Amount
£30.00
Paid
Date
Fri 27th Jun 2014
366289
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of computer equipment from PICT
Computer equipment for office
Amount
£827.33
Paid

26th June 2014 (4)
Date
Thu 26th Jun 2014
366111
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridge
Office Team
Amount
£78.87
Paid
Date
Thu 26th Jun 2014
366232
Type
Office Costs
(Computer HW Purchase)
Description
Ipad Accessories for staff use in London office
Ipad for staff use
Amount
£314.00
Paid
Date
Thu 26th Jun 2014
373660
Type
MP Travel
(Parking)
Description
ECML DURHAM PARKING Automobile Parking Lots and Garages -[***]
Car Parking Durham Station
Between London & Constituency
Amount
£33.00
Paid
Date
Thu 26th Jun 2014
366240
Type
MP Travel
(Parking)
Description
car parking at Durham Station
Car parking
Between London & Constituency
Amount
£33.00
Paid

22nd June 2014 (1)
Date
Sun 22nd Jun 2014
366224
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train to Westminster from Constituency
Train journey to Parliament
Between London & Constituency
From: 23/06/2014
To: 26/06/2014
Amount
£316.40
Paid

15th June 2014 (1)
Date
Sun 15th Jun 2014
365465
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train to Westminster from Constituency
Train journey to Parliament
Between London & Constituency
From: 16/06/2014
To: 19/06/2014
Amount
£316.40
Paid

13th June 2014 (2)
Date
Fri 13th Jun 2014
364524
Type
Office Costs
(Other)
Description
Data Protection yearly renewall
Data Protection
Amount
£35.00
Paid
Date
Fri 13th Jun 2014
364503
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill for Crook constituency office
Telephone bill for Crook offic
Amount
£203.28
Paid

12th June 2014 (1)
Date
Thu 12th Jun 2014
364505
Type
Office Costs
(Computer HW Purchase)
Description
keyboard for ipad
Keyboard for ipad
Amount
£69.95
Paid

11th June 2014 (1)
Date
Wed 11th Jun 2014
364509
Type
Accommodation
(Television Licence)
Description
TV Licence - London accommodation
TV Licence
Amount
£72.75
Paid

8th June 2014 (1)
Date
Sun 8th Jun 2014
364302
Type
MP Travel
(Public Tr RAIL - RTN)
Description
train journey from constituency to Westminster
Train Journey to Parliament
Between London & Constituency
From: 06/09/2014
To: 06/12/2014
Amount
£316.40
Paid

5th June 2014 (2)
Date
Thu 5th Jun 2014
363504
Type
MP Travel
(Public Tr RAIL - SGL)
Description
from parliament to constituency
Train journey to Constituency
Between London & Constituency
From: 06/05/2014
To: -0.00041377
Amount
£118.60
Paid
Date
Thu 5th Jun 2014
363817
Type
Office Costs
(Other)
Description
Keys for Fran and Sarah for office door downstairs
Keys for constituency office
Amount
£17.50
Paid

27th May 2014 (1)
Date
Tue 27th May 2014
359962
Type
Office Costs
(IT/Other Equipment Hire)
Description
Siemens rental agreement
Photocopier Hire
Amount
£234.06
Paid

17th May 2014 (1)
Date
Sat 17th May 2014
363812
Type
Office Costs
(Newspapers/Journals)
Description
Langron's News 17/05/2014
Newspaper Account
Amount
£14.90
Paid

16th May 2014 (1)
Date
Fri 16th May 2014
372561
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Account
Mobile Telephone Account
Amount
£99.78
Paid

15th May 2014 (2)
Date
Thu 15th May 2014
359220
Type
Office Costs
(Other)
Description
Photocopier printing to Concept for constituency office
Photocopier printing
Amount
£38.33
Paid
Date
Thu 15th May 2014
358234
Type
MP Travel
(Public Tr RAIL - RTN)
Description
from constituency to parliament
Train journey to London
Between London & Constituency
From: 05/12/2014
To: 15/05/2014
Amount
£316.40
Paid

13th May 2014 (2)
Date
Tue 13th May 2014
358238
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Account May 2014
Mobile Telephone Account
Amount
£99.78
Paid
Date
Tue 13th May 2014
358241
Type
Accommodation
(Electricity)
Description
Electricity bill - London accommodation
Electricy London flat
Amount
£13.99
Paid

12th May 2014 (1)
Date
Mon 12th May 2014
357546
Type
Office Costs
(Newspapers/Journals)
Description
Langron's News 19/04/2014
Newspaper Account
Amount
£14.90
Paid

9th May 2014 (1)
Date
Fri 9th May 2014
366263
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.28
Paid

8th May 2014 (1)
Date
Thu 8th May 2014
357170
Type
Office Costs
(Other)
Description
Keys for staff for constituency office door
Keys for office door
Amount
£10.00
Paid

7th May 2014 (1)
Date
Wed 7th May 2014
358242
Type
Accommodation
(Water)
Description
London accommodation - Water
Thames Water - London accommod
Amount
£44.85
Paid

5th May 2014 (1)
Date
Mon 5th May 2014
357168
Type
MP Travel
(Public Tr RAIL - RTN)
Description
from constituency to Parliament
Train Journey to London
Between London & Constituency
From: 05/06/2014
To: 05/08/2014
Amount
£307.00
Paid

24th April 2014 (1)
Date
Thu 24th Apr 2014
353209
Type
Office Costs
(Stationery Purchase)
Description
Office Team Stationery
Office Team Stationery
Amount
£561.70
Paid

13th April 2014 (1)
Date
Sun 13th Apr 2014
353201
Type
Accommodation
(Council Tax)
Description
London accommodation
Council tax for London accomm.
Amount
£748.17
Paid

3rd April 2014 (2)
Date
Thu 3rd Apr 2014
348157
Type
Office Costs
(Newspapers/Journals)
Description
Langron's News 15/03/2014
Newspaper Account
Amount
£14.40
Paid
Date
Thu 3rd Apr 2014
348187
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges for London office
Banner Business Supplies
Amount
£156.68
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
347473
Type
Office Costs
(Stationery Purchase)
Description
Office Team Stationery
Office Team Stationery
Amount
£14.95
Paid

30th March 2014 (1)
Date
Sun 30th Mar 2014
348174
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Durham Station to London Kings Cross
Train journey to parliament
Between London & Constituency
From: 31/03/2014
To: 04/03/2014
Amount
£316.40
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
348162
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Miners Institute room hire
Surgery room hire of premises
Amount
£30.00
Paid

25th March 2014 (2)
Date
Tue 25th Mar 2014
346835
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi for 5 staff with files to London Kings Cross
Taxi for constituency staff
Staff Travel for Training
From: Parliament
To: London Kings Cross Station
Amount
£20.00
Paid
Date
Tue 25th Mar 2014
346825
Type
Staff Travel
(Parking MP Staff)
Description
car parking in Durham Station
Car Parking in Durham Station
Staff Travel for Training
Amount
£22.00
Paid

23rd March 2014 (2)
Date
Sun 23rd Mar 2014
347469
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Durham Station to London Kings Cross
Train journey to parliament
Between London & Constituency
From: 24/03/2014
To: 27/03/2014
Amount
£316.40
Paid
Date
Sun 23rd Mar 2014
350312
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Durham to London Kings Cross
Train travel to Parliament
Between London & Constituency
From: 04/06/2014
To: 04/10/2014
Amount
£316.40
Paid

21st March 2014 (1)
Date
Fri 21st Mar 2014
357538
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

20th March 2014 (1)
Date
Thu 20th Mar 2014
347479
Type
Office Costs
(Stationery Purchase)
Description
Office Team Stationery
Office Team Stationery
Amount
£17.98
Paid

17th March 2014 (1)
Date
Mon 17th Mar 2014
348184
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Mobile Account March 2014
Mobile Telephone Account
Amount
£129.34
Paid

16th March 2014 (1)
Date
Sun 16th Mar 2014
344650
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Durham to London Kings Cross
Train journery to London
Between London & Constituency
From: 17/03/2014
To: 20/03/2014
Amount
£316.40
Paid

13th March 2014 (1)
Date
Thu 13th Mar 2014
345499
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

8th March 2014 (1)
Date
Sat 8th Mar 2014
343987
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Durham to London Kings Cross
Train Travel to London
Between London & Constituency
From: 03/10/2014
To: 13/03/2014
Amount
£316.40
Paid

6th March 2014 (1)
Date
Thu 6th Mar 2014
340739
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill for Crook constituency office
Telephone bill for Crook offic
Amount
£168.22
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
352289
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Barclaycard
Between London & Constituency
From: 24/03/2014
To: 25/03/2014
Amount
£199.50
Paid

2nd March 2014 (1)
Date
Sun 2nd Mar 2014
339564
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Durham to London Kings Cross
Train Travel to London
Between London & Constituency
From: 03/03/2014
To: 03/06/2014
Amount
£301.00
Paid

27th February 2014 (3)
Date
Thu 27th Feb 2014
338985
Type
Office Costs
(Newspapers/Journals)
Description
Langron's News 01/02/2014
Newspaper Account
Amount
£14.40
Paid
Date
Thu 27th Feb 2014
358219
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charging auto pay fee
Congestion charging
Between London & Constituency
Amount
£9.00
Paid
Date
Thu 27th Feb 2014
338992
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Mobile Account Feb 2013
Mobile Telephone Account
Amount
£71.18
Paid

18th February 2014 (1)
Date
Tue 18th Feb 2014
337905
Type
Office Costs
(Const Office Rent 2)
Description
17 weeks rent for crook constituency office
Crook Constituency Office Rent
Amount
£408.00
Paid

17th February 2014 (3)
Date
Mon 17th Feb 2014
337338
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 17th Feb 2014
337298
Type
Office Costs
(Computer HW Purchase)
Description
computer cable
Cable for constituency office
Amount
£13.75
Paid
Date
Mon 17th Feb 2014
337912
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Durham to London Kings Cross
Train Travel to London
Between London & Constituency
From: 18/02/2014
To: 28/02/2014
Amount
£301.00
Paid

14th February 2014 (3)
Date
Fri 14th Feb 2014
345489
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 14th Feb 2014
336855
Type
Office Costs
(Other)
Description
Photocopier printing to Concept
Photocopier printing
Amount
£13.82
Paid
Date
Fri 14th Feb 2014
336873
Type
Office Costs
(Stationery Purchase)
Description
stapler for const. office - Banner
Banner Business Supplies
Amount
£1.02
Paid

12th February 2014 (1)
Date
Wed 12th Feb 2014
343992
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
Congestion charging auto pay fee
Congestion charging
Amount
£9.00
Paid

2nd February 2014 (1)
Date
Sun 2nd Feb 2014
343724
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
February Travel Card
Between London & Constituency
From: 02/03/2014
To: 02/06/2014
Amount
£316.40
Paid

31st January 2014 (1)
Date
Fri 31st Jan 2014
336867
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

23rd January 2014 (3)
Date
Thu 23rd Jan 2014
329903
Type
Office Costs
(Newspapers/Journals)
Description
Langron's News 25/01/2014
Newspaper Account
Amount
£14.40
Paid
Date
Thu 23rd Jan 2014
329920
Type
Office Costs
(IT/Other Equipment Hire)
Description
Siemens rental agreement
Photocopier Hire
Amount
£234.06
Paid
Date
Thu 23rd Jan 2014
329909
Type
Office Costs
(Stationery Purchase)
Description
Office Team Stationery
Office Team Stationery
Amount
£129.22
Paid

16th January 2014 (3)
Date
Thu 16th Jan 2014
328738
Type
Office Costs
(Stationery Purchase)
Description
Office Team Stationery
Office Team Stationery
Amount
£19.82
Paid
Date
Thu 16th Jan 2014
328724
Type
Office Costs
(Newspapers/Journals)
Description
Langron's News 21/12/2013
Newspaper Account
Amount
£14.40
Paid
Date
Thu 16th Jan 2014
329223
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
Congestion charging auto pay fee
Congestion charging
Amount
£10.00
Paid

13th January 2014 (1)
Date
Mon 13th Jan 2014
329221
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Mobile Account Jan 2014
Mobile Telephone Account
Amount
£99.22
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
332435
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
January Travel Card
Between London & Constituency
From: 13/01/2014
To: 23/01/2014
Amount
Repaid
Repaid : £11.60

24th December 2013 (1)
Date
Tue 24th Dec 2013
325507
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Mobile Account Dec 2013
Mobile Telephone Account
Amount
£86.32
Paid

23rd December 2013 (2)
Date
Mon 23rd Dec 2013
320725
Type
Office Costs
(Internet Usage/Rental)
Description
BT landline for internet in constituency office
BT internet line
Amount
£68.40
Paid
Date
Mon 23rd Dec 2013
320727
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
DCC -Stanhope Dales Centre Surgery
Stanhope Dales Surgery
Amount
£34.00
Paid

18th December 2013 (2)
Date
Wed 18th Dec 2013
319814
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill for Crook constituency office
Telephone bill for Crook offic
Amount
£229.82
Paid
Date
Wed 18th Dec 2013
319868
Type
Office Costs
(Stationery Purchase)
Description
Office Team Stationery
Office Team Stationery
Amount
£105.43
Paid

15th December 2013 (1)
Date
Sun 15th Dec 2013
327411
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
December Barclaycard Statement
Between London & Constituency
From: 16/21/2013
To: 18/21/2013
Amount
£313.00
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
320723
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

10th December 2013 (1)
Date
Tue 10th Dec 2013
320729
Type
Office Costs
(Other)
Description
Key cut for the constituency office door
Key for the office for Bob
Amount
£4.00
Paid

2nd December 2013 (3)
Date
Mon 2nd Dec 2013
314647
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 55 miles
Amount
£24.75
Paid
Date
Mon 2nd Dec 2013
314690
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 2nd Dec 2013
314685
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid

29th November 2013 (1)
Date
Fri 29th Nov 2013
314362
Type
Office Costs
(Newspapers/Journals)
Description
Langron's News 09/11/2013
Newspaper Account
Amount
£14.40
Paid

28th November 2013 (2)
Date
Thu 28th Nov 2013
314089
Type
Office Costs
(Other)
Description
Photocopier printing to Concept
Photocopier printing
Amount
£17.70
Paid
Date
Thu 28th Nov 2013
314075
Type
Office Costs
(Stationery Purchase)
Description
Banner - Stationery
Stationery - Banner
Amount
£10.96
Paid

23rd November 2013 (1)
Date
Sat 23rd Nov 2013
314676
Type
Office Costs
(Stationery Purchase)
Description
Banner - Stationery (Printer cartridges and stationery)
Stationery - Banner
Amount
£346.07
Paid

21st November 2013 (1)
Date
Thu 21st Nov 2013
313109
Type
Office Costs
(Furniture Purchase)
Description
Office Team - Office desk
Office Team Stationery
Amount
£190.95
Paid

19th November 2013 (2)
Date
Tue 19th Nov 2013
313096
Type
Accommodation
(Electricity)
Description
Electricity bill - [***]
ElectricyLondon flat
Amount
£28.25
Paid
Date
Tue 19th Nov 2013
314660
Type
Office Costs
(Other)
Description
Keys cut for the constituency office door
Key for the office for Sarah
Amount
£8.00
Paid

18th November 2013 (1)
Date
Mon 18th Nov 2013
313102
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Mobile Account Nov 2013
Mobile Telephone Account
Amount
£88.84
Paid

17th November 2013 (1)
Date
Sun 17th Nov 2013
316991
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
November Travel Card
Between London & Constituency
From: 18/11/2013
To: 21/11/2013
Amount
£313.00
Paid

14th November 2013 (3)
Date
Thu 14th Nov 2013
311757
Type
Office Costs
(Professional Services)
Description
Medical Services - First Aid Training for staff
First Aid Training
Amount
£374.40
Paid
Date
Thu 14th Nov 2013
314039
Type
Office Costs
(Newspapers/Journals)
Description
Weardale Publishing
Newspaper Account
Amount
£48.10
Paid
Date
Thu 14th Nov 2013
311776
Type
Office Costs
(IT/Other Equipment Hire)
Description
Siemens rental agreement
Photocopier Hire
Amount
£234.06
Paid

11th November 2013 (1)
Date
Mon 11th Nov 2013
313120
Type
Office Costs
(Furniture Purchase)
Description
Office Team - Office Chair for the constituency office
Office Team - Office chair
Amount
£366.00
Paid

31st October 2013 (3)
Date
Thu 31st Oct 2013
307126
Type
Office Costs
(Stationery Purchase)
Description
Banner - Stationery
Stationery - Banner
Amount
£36.76
Paid
Date
Thu 31st Oct 2013
307132
Type
Office Costs
(Stationery Purchase)
Description
Office Team - Printer cartridge
Office Team Stationery
Amount
£63.10
Paid
Date
Thu 31st Oct 2013
307136
Type
Office Costs
(Newspapers/Journals)
Description
Langron's News 19/10/2013
Newspaper Account
Amount
£14.40
Paid

29th October 2013 (2)
Date
Tue 29th Oct 2013
307159
Type
Office Costs
(Other Equip Purchase)
Description
A3 Laminator pouches
Laminater for office
Amount
£38.95
Paid
Date
Tue 29th Oct 2013
307151
Type
Accommodation
(Water)
Description
London accommodation - Water
Thames Water - [***]
Amount
£35.58
Paid

24th October 2013 (1)
Date
Thu 24th Oct 2013
307542
Type
Accommodation
(Electricity)
Description
Electricity bill - [***]
London flat
Amount
£7.91
Paid

17th October 2013 (1)
Date
Thu 17th Oct 2013
305366
Type
Office Costs
(Stationery Purchase)
Description
Office Team Stationery
Office Team Stationery
Amount
£62.35
Paid

14th October 2013 (1)
Date
Mon 14th Oct 2013
306236
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Mobile Account Oct 2013
Mobile Telephone Account
Amount
£126.32
Paid

3rd October 2013 (2)
Date
Thu 3rd Oct 2013
300822
Type
Office Costs
(Stationery Purchase)
Description
Office Team Stationery
Office Team Stationery
Amount
£20.54
Paid
Date
Thu 3rd Oct 2013
300807
Type
Office Costs
(Const Office Rent 2)
Description
19 weeks rent for crook constituency office
Crook Constituency Office Rent
Amount
£456.00
Paid

27th September 2013 (5)
Date
Fri 27th Sep 2013
299612
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 27th Sep 2013
305388
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence for constituency office
Television Licence
Amount
£145.50
Paid
Date
Fri 27th Sep 2013
299551
Type
Office Costs
(Newspapers/Journals)
Description
Langron's News 14/09/2013
Newspaper Account
Amount
£14.40
Paid
Date
Fri 27th Sep 2013
309715
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
October Travel Card
Between London & Constituency
From: 28/09/2013
To: 10/04/2013
Amount
£313.00
Paid
Date
Fri 27th Sep 2013
299572
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 61 miles
Amount
£27.45
Paid

26th September 2013 (1)
Date
Thu 26th Sep 2013
298977
Type
Office Costs
(Stationery Purchase)
Description
Office Team Stationery
Office Team Stationery
Amount
£20.38
Paid

12th September 2013 (1)
Date
Thu 12th Sep 2013
297167
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill for Crook constituency office
Telephone bill for Crook offic
Amount
£238.34
Paid

11th September 2013 (1)
Date
Wed 11th Sep 2013
298028
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Mobile Account Sep 2013
Mobile Telephone Account
Amount
£138.54
Paid

5th September 2013 (1)
Date
Thu 5th Sep 2013
298025
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London Kings X - Durham
Train to North East
Between London & Constituency
From: 05/09/2013
To: 05/09/2013
Amount
£158.20
Paid

2nd September 2013 (3)
Date
Mon 2nd Sep 2013
294353
Type
Office Costs
(Newspapers/Journals)
Description
Langron's News 31/08/2013
Newspaper Account
Amount
£14.40
Paid
Date
Mon 2nd Sep 2013
294358
Type
Office Costs
(Other)
Description
Photocopier printing to Concept
Photocopier printing
Amount
£24.02
Paid
Date
Mon 2nd Sep 2013
294388
Type
Office Costs
(Contents Insurance)
Description
NFU Mutual contents insurance
Const. Office Contents Insur.
Amount
£205.64
Paid

27th August 2013 (1)
Date
Tue 27th Aug 2013
303319
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
September Travel Card
Between London & Constituency
From: 28/08/2013
To: 30/08/2013
Amount
£313.00
Paid

26th August 2013 (1)
Date
Mon 26th Aug 2013
294243
Type
Accommodation
(Electricity)
Description
Electricity - [***]
Electricity - London flat
Amount
£20.59
Paid

23rd August 2013 (1)
Date
Fri 23rd Aug 2013
294238
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Mobile Account Aug 2013
Mobile Telephone Account
Amount
£77.41
Paid

21st August 2013 (1)
Date
Wed 21st Aug 2013
298031
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of Letterheads - Lintons
Lintons Printers - Stationery
Amount
£270.00
Paid

8th August 2013 (1)
Date
Thu 8th Aug 2013
290688
Type
Staff Travel
(Taxi MP Staff)
Description
Late night taxi back home from training in London (no bus back to village)
[***] expenses
Staff travel for training
From: 08/08/2013
To: 08/08/2013
Amount
£18.00
Paid

4th August 2013 (1)
Date
Sun 4th Aug 2013
290519
Type
Office Costs
(Stationery Purchase)
Description
Banner - Stationery/Printer cartridges
Stationery - Banner
Amount
£484.35
Paid

29th July 2013 (1)
Date
Mon 29th Jul 2013
285488
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone line rental for constituency office
Telephone line const. office
Amount
£64.98
Paid

26th July 2013 (2)
Date
Fri 26th Jul 2013
285430
Type
Office Costs
(Other Equip Purchase)
Description
Pedestal Fan for constituency office
Office Team invoice
Amount
£62.37
Paid
Date
Fri 26th Jul 2013
285433
Type
Office Costs
(Newspapers/Journals)
Description
Langron's News 13/07/2013
Newspaper Account
Amount
£14.20
Paid

23rd July 2013 (1)
Date
Tue 23rd Jul 2013
297207
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance London flat
Home contents for [***]
Amount
£87.19
Paid

22nd July 2013 (3)
Date
Mon 22nd Jul 2013
285441
Type
Office Costs
(IT/Other Equipment Hire)
Description
Siemens rental agreement
Photocopier Hire
Amount
£234.06
Paid
Date
Mon 22nd Jul 2013
284593
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
MP coffee morning/surgery Willington Methodist Church
Coffee morning/surgery hire
Amount
£50.00
Paid
Date
Mon 22nd Jul 2013
294252
Type
Accommodation
(Electricity)
Description
Final Electricity bill - [***]
Electricity - London flat
Amount
£36.79
Paid

18th July 2013 (1)
Date
Thu 18th Jul 2013
284595
Type
Accommodation
(Electricity)
Description
Electricity - [***]
Electricity - London flat
Amount
£17.46
Paid

16th July 2013 (1)
Date
Tue 16th Jul 2013
287896
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Mobile Account July 2013
Mobile Telephone Account
Amount
£97.72
Paid

15th July 2013 (1)
Date
Mon 15th Jul 2013
286459
Type
Accommodation
(Water)
Description
London accommodation - Water
Thames Water - [***]
Amount
£29.26
Paid

12th July 2013 (2)
Date
Fri 12th Jul 2013
283255
Type
Office Costs
(Stationery Purchase)
Description
Office Team - clear tape [***]
Office Team- Stationery
Amount
£3.38
Paid
Date
Fri 12th Jul 2013
283240
Type
Office Costs
(Training MP Staff)
Description
Caseworker training
Parli-Training for Fran
Amount
£359.40
Paid

8th July 2013 (1)
Date
Mon 8th Jul 2013
282530
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

4th July 2013 (3)
Date
Thu 4th Jul 2013
282474
Type
Office Costs
(Newspapers/Journals)
Description
Langron's News 27/05/2013
Newspaper Account
Amount
£13.45
Paid
Date
Thu 4th Jul 2013
282508
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office at Crook BT Acc.
Crook Office - BT Account
Amount
£186.71
Paid
Date
Thu 4th Jul 2013
282483
Type
Office Costs
(Other)
Description
Data Protection yearly renewall
Data Protection
Amount
£35.00
Paid

30th June 2013 (1)
Date
Sun 30th Jun 2013
288742
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways [***]
Travel Card for July 2013
Between London & Constituency
From: 01/07/2013
To: 04/07/2013
Amount
£313.00
Paid

27th June 2013 (1)
Date
Thu 27th Jun 2013
284602
Type
Accommodation
(Council Tax)
Description
council tax - [***]
Council Tax [***]
Amount
£675.00
Paid

23rd June 2013 (1)
Date
Sun 23rd Jun 2013
280910
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways [***]
June 2013Travel Card
Between London & Constituency
From: 24/06/2013
To: 27/06/2013
Amount
£313.00
Paid

17th June 2013 (3)
Date
Mon 17th Jun 2013
277451
Type
Office Costs
(Stationery Purchase)
Description
Stationery for office - Banner
Banner Business Supplies
Amount
£155.70
Paid
Date
Mon 17th Jun 2013
282542
Type
Accommodation
(Electricity)
Description
Electricity - [***]
Electricity - London flat
Amount
£12.08
Paid
Date
Mon 17th Jun 2013
277466
Type
Office Costs
(Contact Cards)
Description
Business Cards
Lintons printers
Amount
£132.00
Paid

14th June 2013 (1)
Date
Fri 14th Jun 2013
282547
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Mobile Account June 2013
Mobile Telephone Account
Amount
£74.56
Paid

6th June 2013 (2)
Date
Thu 6th Jun 2013
274862
Type
Office Costs
(Newspapers/Journals)
Description
Langron's News 11/05/2013
Newspaper Account
Amount
£13.35
Paid
Date
Thu 6th Jun 2013
274870
Type
Office Costs
(Const Office Rent 2)
Description
rent for crook constituency office 7 weeks
Crook Constituency Office Rent
Amount
£168.00
Paid

5th June 2013 (1)
Date
Wed 5th Jun 2013
274843
Type
Accommodation
(Television Licence)
Description
TV Licence - [***]
TV Licence
Amount
£72.75
Paid

2nd June 2013 (1)
Date
Sun 2nd Jun 2013
274842
Type
Accommodation
(Council Tax)
Description
May council tax - [***]
Council Tax [***]
Amount
£75.62
Paid

24th May 2013 (1)
Date
Fri 24th May 2013
269805
Type
Office Costs
(IT/Other Equipment Hire)
Description
Siemens rental agreement
Photocopier Hire
Amount
£234.06
Paid

23rd May 2013 (3)
Date
Thu 23rd May 2013
269578
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of Letterheads - Lintons
Lintons Printers - Stationery
Amount
£168.00
Paid
Date
Thu 23rd May 2013
269560
Type
Office Costs
(Const Office Rent 2)
Description
4 weeks rent for crook constituency office
Crook Constituency Office Rent
Amount
£96.00
Paid
Date
Thu 23rd May 2013
269565
Type
Office Costs
(Tel/Mobile Purchase)
Description
Supply Installation of telephone system for constituency office
Telephone System installation
Amount
£1,020.00
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
269612
Type
Accommodation
(Accommodation Rent)
Description
London accommodation
[***]
Amount
£879.99
Paid

13th May 2013 (1)
Date
Mon 13th May 2013
269567
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Mobile Account May 2013
Mobile Telephone Account
Amount
£73.16
Paid

9th May 2013 (2)
Date
Thu 9th May 2013
263333
Type
Office Costs
(Newspapers/Journals)
Description
Langron's News 20/04/2013
Newspaper Account
Amount
£13.35
Paid
Date
Thu 9th May 2013
263361
Type
Office Costs
(Other)
Description
Photocopier printing to Concept
Photocopier printing
Amount
£54.50
Paid

7th May 2013 (1)
Date
Tue 7th May 2013
274659
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways ***
May Barclaycard confirmation
Between London & Constituency
From: 08/05/2013
To: 09/05/2013
Amount
£313.00
Paid

29th April 2013 (1)
Date
Mon 29th Apr 2013
263353
Type
Staffing
(Pooled Services)
Description
PRS pooled staffing resource
Parliamentary Research Service
Amount
£4,800.00
Paid

26th April 2013 (1)
Date
Fri 26th Apr 2013
260456
Type
Office Costs
(Furniture Purchase)
Description
Office Team Office desk
Office furniture for office
Amount
£270.15
Paid

22nd April 2013 (1)
Date
Mon 22nd Apr 2013
260245
Type
Accommodation
(Council Tax)
Description
April council tax - [***]
Council Tax [***]
Amount
£121.29
Paid

21st April 2013 (1)
Date
Sun 21st Apr 2013
268643
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways ***
Travel Card
Between London & Constituency
From: 22/04/2013
To: 25/04/2013
Amount
£313.00
Paid

18th April 2013 (1)
Date
Thu 18th Apr 2013
258956
Type
Office Costs
(Furniture Purchase)
Description
Office chair for constituency office
Office Chair for constituency
Amount
£366.00
Paid

13th April 2013 (1)
Date
Sat 13th Apr 2013
258943
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Mobile Account April 2013
Mobile Telephone Account
Amount
£74.77
Paid

8th April 2013 (4)
Date
Mon 8th Apr 2013
256423
Type
Office Costs
(Stationery Purchase)
Description
Office Team - stationery
Office Team- Stationery
Amount
£110.42
Paid
Date
Mon 8th Apr 2013
256431
Type
Office Costs
(Stationery Purchase)
Description
Banner - Stationery
Stationery - Banner
Amount
£4.51
Paid
Date
Mon 8th Apr 2013
256437
Type
Office Costs
(Newspapers/Journals)
Description
Langron's News 30/03/2013
Newspaper Account
Amount
£12.83
Paid
Date
Mon 8th Apr 2013
256432
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of Letterheads - Lintons
Lintons Printers - Stationery
Amount
£168.00
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
260261
Type
MP Travel
(Taxi)
Description
Taxi - carrying heavy bags/files from station
Taxi from Kings Cross
Between London & Constituency
From: 25/03/2013
To: 25/03/2013
Amount
£16.00
Paid

17th March 2013 (1)
Date
Sun 17th Mar 2013
251699
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP Train to London
Train Journey to London
Between London & Constituency
From: 18/03/2013
To: 21/03/2013
Amount
£313.00
Paid

16th March 2013 (1)
Date
Sat 16th Mar 2013
267458
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

15th March 2013 (1)
Date
Fri 15th Mar 2013
251280
Type
Office Costs
(Stationery Purchase)
Description
Banner - printer cartridges and stationery
Banner - Stationery
Amount
£1,060.90
Paid

12th March 2013 (1)
Date
Tue 12th Mar 2013
251335
Type
Staff Travel
(Parking MP Staff)
Description
car parking Durham Station
Car parking Durham Station
Amount
£22.00
Paid

11th March 2013 (3)
Date
Mon 11th Mar 2013
250220
Type
Staff Travel
(Taxi MP Staff)
Description
Kingscross - parliament (5 members of staff carrying heavy bags and files)
Staff visit to Parliament Taxi
Between London & Constituency
From: 03/11/2013
To: 03/11/2013
Amount
£12.40
Paid
Date
Mon 11th Mar 2013
251158
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Mobile Account March 2013
Mobile Telephone Account
Amount
£107.00
Paid
Date
Mon 11th Mar 2013
251161
Type
Accommodation
(Electricity)
Description
Electricity Account- [***]
Electricity - [***]
Amount
£43.49
Paid

10th March 2013 (2)
Date
Sun 10th Mar 2013
255671
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
PREMIER [***] PREMIER TRAVEL
Travel Card March 2013
Staff Travel for Training
Amount
£143.19
Paid
Date
Sun 10th Mar 2013
250237
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP Train to London
Train Journey to London
Between London & Constituency
From: 03/11/2013
To: 14/03/2013
Amount
£313.00
Paid

7th March 2013 (2)
Date
Thu 7th Mar 2013
249085
Type
Office Costs
(Stationery Purchase)
Description
Office Team - Stationery
Office Team- Stationery
Amount
£90.72
Paid
Date
Thu 7th Mar 2013
249045
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office at Crook BT Acc.
Crook Office - BT Account
Amount
£231.58
Paid

5th March 2013 (1)
Date
Tue 5th Mar 2013
246497
Type
Staffing
(Pooled Services)
Description
Parliamentray Research Service
Parliamentary Research Service
Amount
£800.00
Paid

4th March 2013 (2)
Date
Mon 4th Mar 2013
248495
Type
Office Costs
(Newspapers/Journals)
Description
Langron's News 16/02/2013
Newspaper Account
Amount
£12.83
Paid
Date
Mon 4th Mar 2013
269577
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food late night sitting
food for late night sitting
Amount
£5.90
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
248493
Type
Office Costs
(IT/Other Equipment Hire)
Description
Siemens rental agreement
Photocopier Hire
Amount
£234.06
Paid

24th February 2013 (1)
Date
Sun 24th Feb 2013
248490
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP Train to London
Train Journey to London
Between London & Constituency
From: 25/02/2013
To: 28/02/2013
Amount
£313.00
Paid

18th February 2013 (2)
Date
Mon 18th Feb 2013
248285
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
EC MAINLINE CO INT Passenger Railways ****
February Travel Card
Between London & Constituency
From: 03/11/2013
To: 03/12/2013
Amount
£122.00
Paid
Date
Mon 18th Feb 2013
243944
Type
Office Costs
(Other)
Description
Photocopier printing to Concept
Photocopier printing
Amount
£14.71
Paid

14th February 2013 (1)
Date
Thu 14th Feb 2013
243614
Type
Office Costs
(Internet Usage/Rental)
Description
BT landline for internet in constituency office
BT internet line
Amount
£64.98
Paid

13th February 2013 (1)
Date
Wed 13th Feb 2013
249080
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

11th February 2013 (3)
Date
Mon 11th Feb 2013
244419
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Mobile Account Feb 2013
Mobile Telephone Account
Amount
£72.55
Paid
Date
Mon 11th Feb 2013
243610
Type
Office Costs
(Professional Services)
Description
Office cleaning charges - [***]
[***] - Cleaning
Amount
£256.00
Paid
Date
Mon 11th Feb 2013
244411
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP Train to London
Train Journey to London
Between London & Constituency
From: 02/11/2013
To: 20/02/2013
Amount
£316.40
Paid

8th February 2013 (1)
Date
Fri 8th Feb 2013
243929
Type
Office Costs
(Hospitality)
Description
milk biscuits for coffee morning
Blackhill MP's coffee morning
Amount
£4.09
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
241117
Type
Office Costs
(Newspapers/Journals)
Description
Langron's News 19/01/2013
Newspaper Account
Amount
£12.83
Paid

26th January 2013 (1)
Date
Sat 26th Jan 2013
237533
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP Train to London
Train Journey to London
Between London & Constituency
From: 27/01/2013
To: 31/01/2013
Amount
£313.40
Paid

24th January 2013 (1)
Date
Thu 24th Jan 2013
241115
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Mobile Account Jan 2013
Mobile Telephone Account
Amount
£70.76
Paid

18th January 2013 (2)
Date
Fri 18th Jan 2013
237537
Type
Office Costs
(Const Office Rent 2)
Description
17 weeks rent for crook constituency office
Crook Constituency Office Rent
Amount
£408.00
Paid
Date
Fri 18th Jan 2013
257930
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

17th January 2013 (1)
Date
Thu 17th Jan 2013
236155
Type
Office Costs
(Stationery Purchase)
Description
Office Team - Printer Cartridge
Office Team- Stationery
Amount
£109.44
Paid

14th January 2013 (1)
Date
Mon 14th Jan 2013
243919
Type
Office Costs
(Computer HW Purchase)
Description
keypad for ipad
Keyboard for Ipad
Amount
£89.95
Paid

11th January 2013 (3)
Date
Fri 11th Jan 2013
249076
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 11th Jan 2013
249083
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 11th Jan 2013
236334
Type
Office Costs
(Stationery Purchase)
Description
Banner - printer cartridges
Banner - Stationery
Amount
£288.92
Paid

10th January 2013 (1)
Date
Thu 10th Jan 2013
232769
Type
Office Costs
(Stationery Purchase)
Description
Stationery - Office Team
Office stationery
Amount
£2.11
Paid

6th January 2013 (1)
Date
Sun 6th Jan 2013
240566
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
Travel Card Confirmation
Between London & Constituency
From: 01/10/2013
To: 01/10/2013
Amount
£96.05
Paid

4th January 2013 (2)
Date
Fri 4th Jan 2013
231510
Type
Office Costs
(Newspapers/Journals)
Description
Langron's News 22/12/2012
Newspaper Account
Amount
£12.83
Paid
Date
Fri 4th Jan 2013
231505
Type
Office Costs
(Stationery Purchase)
Description
Office Team - Stationery
Office Team- Stationery
Amount
£80.77
Paid

24th December 2012 (1)
Date
Mon 24th Dec 2012
231524
Type
Office Costs
(Furniture Purchase)
Description
2 x Office Chairs - Office Team
Office Team - Furniture
Amount
£732.00
Paid

13th December 2012 (1)
Date
Thu 13th Dec 2012
228996
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Train ticket to Westminster
Train ticket purchase
Between London & Constituency
From: 17/12/2012
To: 19/12/2012
Amount
£93.10
Paid

10th December 2012 (3)
Date
Mon 10th Dec 2012
228238
Type
Office Costs
(Other)
Description
Photocopier printing to Concept
Photocopier printing
Amount
£37.81
Paid
Date
Mon 10th Dec 2012
228360
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Mobile Account Dec 2012
Mobile Telephone Account
Amount
£70.24
Paid
Date
Mon 10th Dec 2012
228361
Type
Accommodation
(Electricity)
Description
Electricity Account- [***]
Electricity - [***]
Amount
£44.89
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
228265
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office at Crook BT Acc.
Crook Office - BT Account
Amount
£154.39
Paid

4th December 2012 (2)
Date
Tue 4th Dec 2012
228239
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Congestion charge London
Between London & Constituency
Amount
Partpaid
Claimed: £22.00
Not Paid : £2.00
Reason: Not Under Scheme
Date
Tue 4th Dec 2012
228995
Type
Accommodation
(Water)
Description
Thames Water- [***]
Water Bill - [***]
Amount
£61.70
Paid

26th November 2012 (3)
Date
Mon 26th Nov 2012
222828
Type
Office Costs
(Newspapers/Journals)
Description
Langron's News 03/11/2012
Newspaper Account
Amount
£12.83
Paid
Date
Mon 26th Nov 2012
235464
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
IPSA Travel Card
Between London & Constituency
From: 27/11/2012
To: 29/11/2012
Amount
£309.00
Paid
Date
Mon 26th Nov 2012
222831
Type
Office Costs
(IT/Other Equipment Hire)
Description
Siemens rental agreement
Photocopier Hire
Amount
£234.06
Paid

19th November 2012 (1)
Date
Mon 19th Nov 2012
221729
Type
Office Costs
(Newspapers/Journals)
Description
Weardale Gazette subscription
Weardale Gazette Newspaper
Amount
£45.50
Paid

12th November 2012 (1)
Date
Mon 12th Nov 2012
221611
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Mobile Account Nov 2012
Mobile Telephone Account
Amount
£72.40
Paid

9th November 2012 (2)
Date
Fri 9th Nov 2012
227528
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
November Travel card
Between London & Constituency
From: 11/12/2012
To: 14/11/2012
Amount
£309.00
Paid
Date
Fri 9th Nov 2012
223690
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

4th November 2012 (1)
Date
Sun 4th Nov 2012
216989
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train ticket to Westminster
Train ticket purchase
Non-London MP-to/from London
From: 11/05/2012
To: 11/09/2012
Amount
£310.00
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
215995
Type
Office Costs
(Internet Usage/Rental)
Description
BT Landline for internet in constituency office
BT internet line
Amount
£58.32
Paid

29th October 2012 (3)
Date
Mon 29th Oct 2012
215070
Type
Office Costs
(Newspapers/Journals)
Description
Langron's News 13/10/2012
Newspaper Account
Amount
£12.83
Paid
Date
Mon 29th Oct 2012
215065
Type
Office Costs
(Stationery Purchase)
Description
Banner - Stationery
Stationery - Banner
Amount
£337.30
Paid
Date
Mon 29th Oct 2012
216001
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Congestion charge London
Non-London MP-to/from London
Amount
£10.00
Paid

27th October 2012 (1)
Date
Sat 27th Oct 2012
216024
Type
Office Costs
(Other)
Description
Apple Charger for iphone/Westminster office use
Apple charger for const. offic
Amount
£12.48
Paid

18th October 2012 (1)
Date
Thu 18th Oct 2012
213325
Type
Office Costs
(Const Office Rent 2)
Description
25 weeks rent for crook constituency office
Crook Constituency Office Rent
Amount
£600.00
Paid

12th October 2012 (1)
Date
Fri 12th Oct 2012
213321
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Mobile Account Oct 2012
Mobile Telephone Account
Amount
£219.42
Paid

28th September 2012 (3)
Date
Fri 28th Sep 2012
207842
Type
Office Costs
(Newspapers/Journals)
Description
Langron's News 29/09/2012
Newspaper Account
Amount
£12.73
Paid
Date
Fri 28th Sep 2012
219386
Type
Office Costs
(Television Licence Purchase)
Description
TV LICENSING Government Services-Not Elsewhere Classified
October IPSA Barclaycard
Amount
£145.50
Paid
Date
Fri 28th Sep 2012
209131
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence Gledstone House
Gledstone House TV Licence
Amount
£145.50
Paid

17th September 2012 (1)
Date
Mon 17th Sep 2012
205706
Type
Office Costs
(Stationery Purchase)
Description
Banner - Stationery
Stationery - Banner
Amount
£224.68
Paid

14th September 2012 (3)
Date
Fri 14th Sep 2012
208614
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London
Congestion charge London
Non-London MP-to/from London
Amount
£12.00
Paid
Date
Fri 14th Sep 2012
228229
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid
Date
Fri 14th Sep 2012
205714
Type
Accommodation
(Electricity)
Description
Electricity Account- [***]
Electricity - [***]
Amount
£60.20
Paid

7th September 2012 (2)
Date
Fri 7th Sep 2012
204460
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office at Crook BT Acc.
Crook Office - BT Account
Amount
£165.48
Paid
Date
Fri 7th Sep 2012
208115
Type
Office Costs
(Furniture Purchase)
Description
D[***] -Chair for constituency office
D[***] Office Chair
Amount
£57.60
Paid

6th September 2012 (1)
Date
Thu 6th Sep 2012
204063
Type
Office Costs
(Const Office Hire of Premises)
Description
Durham County Council - room hire
Surgery hire of room
Amount
£24.00
Paid

5th September 2012 (1)
Date
Wed 5th Sep 2012
209834
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
Travel Card
Non-London MP-to/from London
From: 09/06/2012
To: 09/06/2012
Amount
£143.50
Paid

4th September 2012 (1)
Date
Tue 4th Sep 2012
204069
Type
Office Costs
(Tel/Mobile Purchase)
Description
telephone handset for Crook office
Telephone for Constituency Off
Amount
£15.00
Paid

3rd September 2012 (3)
Date
Mon 3rd Sep 2012
201688
Type
Office Costs
(Newspapers/Journals)
Description
Langron's News 11/08/2012
Newspaper Account
Amount
£12.73
Paid
Date
Mon 3rd Sep 2012
201673
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of Letterheads - Lintons
Lintons Printers - Stationery
Amount
£270.00
Paid
Date
Mon 3rd Sep 2012
201679
Type
Office Costs
(Other)
Description
Photocopier printing to Concept
Photocopier printing
Amount
£43.06
Paid

31st August 2012 (1)
Date
Fri 31st Aug 2012
208610
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Mobile Account Aug 2012
Mobile Telephone Account
Amount
£69.67
Paid

13th August 2012 (2)
Date
Mon 13th Aug 2012
206471
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Basingstoke - Westminster
[***] - Expenses
Non-London MP-to/from London
From: 13/08/2012
To: 13/08/2012
Amount
£20.00
Paid
Date
Mon 13th Aug 2012
198671
Type
Office Costs
(Const Office Hire of Premises)
Description
2D - hire of room for surgery
Surgery hire of room
Amount
£50.00
Paid

8th August 2012 (1)
Date
Wed 8th Aug 2012
206490
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Westminster - Northwood
[***] - Expenses
Non-London MP-to/from London
From: 08/08/2012
To: 08/08/2012
Amount
£2.40
Paid

6th August 2012 (1)
Date
Mon 6th Aug 2012
206484
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food in House of Commons
[***] - Expenses
Amount
£3.60
Paid

3rd August 2012 (1)
Date
Fri 3rd Aug 2012
196208
Type
Office Costs
(IT/Other Equipment Hire)
Description
Siemens rental agreement
Photocopier Hire
Amount
£264.06
Paid

27th July 2012 (1)
Date
Fri 27th Jul 2012
194114
Type
Office Costs
(Newspapers/Journals)
Description
Langron's News 07/07/2012
Newspaper Account
Amount
£12.73
Paid

25th July 2012 (1)
Date
Wed 25th Jul 2012
194463
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

20th July 2012 (1)
Date
Fri 20th Jul 2012
193047
Type
Office Costs
(Stationery Purchase)
Description
Banner - Stationery
Stationery - Banner
Amount
£7.92
Paid

19th July 2012 (1)
Date
Thu 19th Jul 2012
194456
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

16th July 2012 (2)
Date
Mon 16th Jul 2012
204455
Type
MP Travel
(Taxi)
Description
Kings cross station to Westminster with heavy bags
Taxi fares
Non-London MP-to/from London
From: 16/07/2012
To: 16/07/2012
Amount
£18.00
Paid
Date
Mon 16th Jul 2012
192848
Type
MP Travel
(Parking)
Description
Durham Station
Car Parking at station
Non-London MP-to/from London
Amount
£33.00
Paid

13th July 2012 (1)
Date
Fri 13th Jul 2012
205249
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

12th July 2012 (1)
Date
Thu 12th Jul 2012
192738
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Mobile Account July 2012
Mobile Telephone Account
Amount
£74.29
Paid

6th July 2012 (1)
Date
Fri 6th Jul 2012
194445
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid

4th July 2012 (1)
Date
Wed 4th Jul 2012
188510
Type
Accommodation
(Electricity)
Description
Electricity Account- [***]
Electricity - [***]
Amount
£59.20
Paid

1st July 2012 (1)
Date
Sun 1st Jul 2012
196574
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Travel Card July 2012
Non-London MP-to/from London
From: 07/02/2012
To: 07/05/2012
Amount
£309.00
Paid

30th June 2012 (1)
Date
Sat 30th Jun 2012
185464
Type
Office Costs
(Newspapers/Journals)
Description
Langron's News 30/06/2012
Newspaper Account
Amount
£12.30
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
192733
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food late night sitting
Taxi and food for late ngt
Amount
£3.90
Paid

17th June 2012 (1)
Date
Sun 17th Jun 2012
183219
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train Journey to Westminster
Train Journey to London
Non-London MP-to/from London
From: 18/06/2012
To: 19/06/2012
Amount
£309.00
Paid

15th June 2012 (2)
Date
Fri 15th Jun 2012
188998
Type
Accommodation
(Television Licence)
Description
TV LICENSING Government Services-Not Elsewhere Classified
Travel Card June 2012
Amount
£145.50
Paid
Date
Fri 15th Jun 2012
182920
Type
Office Costs
(Const Office Hire of Premises)
Description
2D - hire of room for surgery
Surgery hire of room
Amount
£25.00
Paid

14th June 2012 (5)
Date
Thu 14th Jun 2012
182698
Type
Office Costs
(Newspapers/Journals)
Description
Langron's News 19/05/2012
Newspaper Account
Amount
£11.85
Paid
Date
Thu 14th Jun 2012
182692
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office at Crook BT Acc.
Crook Office - BT Account
Amount
£157.94
Paid
Date
Thu 14th Jun 2012
188527
Type
Accommodation
(Home Contents Insurance)
Description
Contents Insurance for [***]
Contents Insurance for Flat
Amount
£233.20
Paid
Date
Thu 14th Jun 2012
182702
Type
Office Costs
(Stationery Purchase)
Description
Banner - Stationery
Stationery - Banner
Amount
£119.51
Paid
Date
Thu 14th Jun 2012
182711
Type
Office Costs
(Other)
Description
Data Protection yearly renewall
Data Protection
Amount
£35.00
Paid

13th June 2012 (1)
Date
Wed 13th Jun 2012
182899
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Mobile Account June 2012
Mobile Telephone Account
Amount
£78.34
Paid

4th June 2012 (1)
Date
Mon 4th Jun 2012
184103
Type
Office Costs
(Computer HW Purchase)
Description
Lap top for constituency office
Lap top for Constituency
Amount
£971.65
Paid

2nd June 2012 (1)
Date
Sat 2nd Jun 2012
185455
Type
Office Costs
(Newspapers/Journals)
Description
Langron's News 02/06/2012
Newspaper Account
Amount
£12.30
Paid

25th May 2012 (2)
Date
Fri 25th May 2012
176457
Type
Office Costs
(IT/Other Equipment Hire)
Description
Siemens rental agreement
Photocopier Hire
Amount
£234.06
Paid
Date
Fri 25th May 2012
176472
Type
Office Costs
(Professional Services)
Description
Office cleaning charges - [***]
Consett Office - Cleaning
Amount
£256.00
Paid

24th May 2012 (1)
Date
Thu 24th May 2012
182906
Type
Accommodation
(Water)
Description
Thames Water- [***]
Water Bill - [***]
Amount
£67.73
Paid

18th May 2012 (1)
Date
Fri 18th May 2012
184719
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

14th May 2012 (2)
Date
Mon 14th May 2012
173935
Type
Office Costs
(Other)
Description
Photocopier printing to Concept
Photocopier printing
Amount
£12.20
Paid
Date
Mon 14th May 2012
173976
Type
Office Costs
(Stationery Purchase)
Description
Banner - Stationery
Stationery - Banner
Amount
£44.10
Paid

11th May 2012 (1)
Date
Fri 11th May 2012
174927
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Mobile Account May 2012
Mobile Telephone Account
Amount
£71.10
Paid

8th May 2012 (1)
Date
Tue 8th May 2012
179251
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Travel Card May 2012
Non-London MP-to/from London
From: 05/09/2012
To: 05/10/2012
Amount
£300.00
Paid

30th April 2012 (2)
Date
Mon 30th Apr 2012
169068
Type
Office Costs
(Newspapers/Journals)
Description
Langron News 14/04/2012
Langrons Newspaper account
Amount
£12.20
Paid
Date
Mon 30th Apr 2012
169030
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] (Phone Line)
Gledstone House Landline
Amount
£55.80
Paid

28th April 2012 (1)
Date
Sat 28th Apr 2012
171549
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Mobile Account April 2012
Mobile Telephone Account
Amount
£70.17
Paid

25th April 2012 (1)
Date
Wed 25th Apr 2012
182910
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

12th April 2012 (1)
Date
Thu 12th Apr 2012
165551
Type
Office Costs
(Const Office Hire of Premises)
Description
2D - hire of room for surgery
Surgery hire of room
Amount
£25.00
Paid

8th April 2012 (1)
Date
Sun 8th Apr 2012
165708
Type
Accommodation
(Electricity)
Description
Electricity Account- [***]
Electricity [***]
Amount
£62.51
Paid

30th March 2012 (2)
Date
Fri 30th Mar 2012
162099
Type
Office Costs
(Const Office Rent 2)
Description
9 weeks rent for crook constituency office
Crook Constituency Office Rent
Amount
£216.00
Paid
Date
Fri 30th Mar 2012
165702
Type
Office Costs
(Other Equip Purchase)
Description
Camera for photos for parliamentary use
Camera for Parliamentary visit
Amount
£84.97
Paid

29th March 2012 (1)
Date
Thu 29th Mar 2012
161888
Type
Office Costs
(Other)
Description
[***] News 17/03/2012
Newspaper Account
Amount
£12.20
Paid

27th March 2012 (1)
Date
Tue 27th Mar 2012
165568
Type
Office Costs
(Stationery Purchase)
Description
Banner - Stationery
Stationery - Banner
Amount
£222.32
Paid

25th March 2012 (1)
Date
Sun 25th Mar 2012
172452
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Travel Card April 2012
Non-London MP-to/from London
From: 26/03/2012
To: 27/03/2012
Amount
£300.00
Paid

22nd March 2012 (1)
Date
Thu 22nd Mar 2012
160814
Type
Office Costs
(Shredder Purchase)
Description
shredder bought from Tesco
Shredder for constituency off.
Amount
£258.94
Paid

19th March 2012 (1)
Date
Mon 19th Mar 2012
161763
Type
Office Costs
(Mobile Usage/Rental)
Description
Orange Mobile Account Mar 2012
Mobile Telephone Account
Amount
£79.37
Paid

12th March 2012 (1)
Date
Mon 12th Mar 2012
173423
Type
MP Travel
(Taxi)
Description
Kings cross station to Westminster with heavy bags
Taxi fares
Non-London MP-to/from London
From: 03/12/2012
To: 03/12/2012
Amount
£10.30
Paid

8th March 2012 (1)
Date
Thu 8th Mar 2012
157279
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency Office at [***] BT Acc.
[***] Office - BT Account
Amount
£193.20
Paid

5th March 2012 (2)
Date
Mon 5th Mar 2012
155610
Type
Office Costs
(Other)
Description
Langron's News 18/02/2012
Newspaper Account
Amount
£12.20
Paid
Date
Mon 5th Mar 2012
155629
Type
Office Costs
(Const Office Hire of Premises)
Description
2D - hire of room for surgery
Surgery hire of room
Amount
£25.00
Paid

28th February 2012 (1)
Date
Tue 28th Feb 2012
159679
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid

27th February 2012 (3)
Date
Mon 27th Feb 2012
155593
Type
Office Costs
(Other)
Description
Photocopier printing to Concept
Photocopier printing
Amount
£10.37
Paid
Date
Mon 27th Feb 2012
155601
Type
Office Costs
(Stationery Purchase)
Description
Banner - Stationery
Stationery - Banner
Amount
£46.85
Paid
Date
Mon 27th Feb 2012
155581
Type
Office Costs
(Stationery Purchase)
Description
Stationery - Lintons
Lintons Printers - Stationery
Amount
£45.60
Paid

25th February 2012 (1)
Date
Sat 25th Feb 2012
164279
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Travel Card March 2012
Non-London MP-to/from London
From: 27/02/2012
To: 03/01/2012
Amount
£300.00
Paid

23rd February 2012 (3)
Date
Thu 23rd Feb 2012
153720
Type
Office Costs
(Other)
Description
Langron's News 14/01/2011
Newspaper Account
Amount
£12.00
Paid
Date
Thu 23rd Feb 2012
153766
Type
Office Costs
(Stationery Purchase)
Description
Banner - Printer Cartridges
Stationery - Banner
Amount
£70.74
Paid
Date
Thu 23rd Feb 2012
153774
Type
Office Costs
(Stationery Purchase)
Description
Banner - Printer Cartridges
Stationery - Banner
Amount
£141.48
Paid

13th February 2012 (1)
Date
Mon 13th Feb 2012
167641
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 47 miles
Amount
£21.15
Paid

9th February 2012 (1)
Date
Thu 9th Feb 2012
153728
Type
Office Costs
(Mobile Usage/Rental)
Description
Orange Mobile Account Feb 2012
Mobile Telephone Account
Amount
£54.06
Paid

6th February 2012 (2)
Date
Mon 6th Feb 2012
150756
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of Letterheads - Lintons
Lintons Printers - Stationery
Amount
£144.00
Paid
Date
Mon 6th Feb 2012
150706
Type
Office Costs
(Photocopier Hire)
Description
Siemens rental agreement
Photocopier Hire
Amount
£234.06
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
150717
Type
Office Costs
(Const Office Rent 2)
Description
26 weeks rent for crook constituency office
Crook Constituency Office Rent
Amount
£624.00
Paid

29th January 2012 (1)
Date
Sun 29th Jan 2012
157657
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
Travel Card - Feb 2012
Non-London MP-to/from London
From: 30/01/2012
To: 30/01/2012
Amount
£72.80
Paid

27th January 2012 (1)
Date
Fri 27th Jan 2012
147224
Type
Office Costs
(Landline Hire)
Description
[***] (Phone Line)
Gledstone House Landline
Amount
£57.02
Paid

22nd January 2012 (1)
Date
Sun 22nd Jan 2012
150745
Type
Office Costs
(Stationery Purchase)
Description
Banner - Printer Cartridges
Stationery - Banner
Amount
£301.33
Paid

13th January 2012 (1)
Date
Fri 13th Jan 2012
146364
Type
Accommodation
(Electricity)
Description
Electricity Account [***]
Electricity [***]
Amount
£50.45
Paid

12th January 2012 (1)
Date
Thu 12th Jan 2012
146371
Type
MP Travel
(Public Tr AIR)
Description
Heathrow to Newcastle Airport
Travel from London to Const.
Non-London MP-to/from London
From: 02/12/2012
To: 02/12/2012
Amount
£76.30
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
145161
Type
Office Costs
(Mobile Usage/Rental)
Description
Orange Mobile Account Jan 2012
Mobile Telephone Account
Amount
£51.96
Paid

6th January 2012 (1)
Date
Fri 6th Jan 2012
141379
Type
Office Costs
(Other)
Description
Langron's News 17/12/2011
Newspaper Account
Amount
£11.60
Paid

1st January 2012 (1)
Date
Sun 1st Jan 2012
150279
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Travel Card - Jan 2012
Non-London MP-to/from London
From: 01/10/2012
To: 01/12/2012
Amount
£300.00
Paid

28th December 2011 (1)
Date
Wed 28th Dec 2011
141382
Type
Accommodation
(Water)
Description
Thames Water- [***]
Water Bill - [***]
Amount
£57.15
Paid

12th December 2011 (1)
Date
Mon 12th Dec 2011
141589
Type
Office Costs
(Mobile Usage/Rental)
Description
Orange Mobile Account Dec
Mobile Telephone Account
Amount
£51.96
Paid

8th December 2011 (2)
Date
Thu 8th Dec 2011
136715
Type
Office Costs
(Stationery Purchase)
Description
Banner - Printer Cartridges
Stationery - Banner
Amount
£70.74
Paid
Date
Thu 8th Dec 2011
136389
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency Office at Crook BT Acc.
Crook Office - BT Account
Amount
£194.92
Paid

5th December 2011 (1)
Date
Mon 5th Dec 2011
145177
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Travel from Basingstoke
[***] - Expenses
Non-London MP-to/from London
From: 12/05/2011
To: 12/05/2011
Amount
£16.50
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
134366
Type
Office Costs
(Other)
Description
Langron's News 12.11.2011
Newspaper Account
Amount
£11.60
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
133729
Type
Office Costs
(Stationery Purchase)
Description
Banner - Printer Cartridges
Stationery - Banner
Amount
£89.11
Paid

26th November 2011 (1)
Date
Sat 26th Nov 2011
144792
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Travel Card - Dec 2011
Non-London MP-to/from London
From: 28/11/2011
To: 12/01/2011
Amount
£275.00
Paid

24th November 2011 (1)
Date
Thu 24th Nov 2011
133235
Type
Office Costs
(Other)
Description
Photocopier printing to Concept
Photocopier printing
Amount
£20.72
Paid

22nd November 2011 (1)
Date
Tue 22nd Nov 2011
150700
Type
MP Travel
(Food & Drink @ Parliament)
Description
Catering Retail Services late night food
Late night food
Amount
£15.00
Paid

18th November 2011 (1)
Date
Fri 18th Nov 2011
133217
Type
Office Costs
(Other)
Description
Newspaper subscription - Wear Valley Mercury
Newspaper Subscription
Amount
£23.92
Paid

17th November 2011 (1)
Date
Thu 17th Nov 2011
132053
Type
Office Costs
(Stationery Purchase)
Description
Banner - printer cartridges
Stationery - Banner
Amount
£178.22
Paid

15th November 2011 (1)
Date
Tue 15th Nov 2011
145169
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

14th November 2011 (1)
Date
Mon 14th Nov 2011
150735
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

11th November 2011 (1)
Date
Fri 11th Nov 2011
126421
Type
Office Costs
(Photocopier Hire)
Description
Siemens rental agreement
Photocopier Hire
Amount
£234.06
Paid

10th November 2011 (1)
Date
Thu 10th Nov 2011
133723
Type
Office Costs
(Mobile Usage/Rental)
Description
Orange Mobile Account Nov
Mobile Telephone Account
Amount
£51.96
Paid

30th October 2011 (1)
Date
Sun 30th Oct 2011
137239
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Travel Card - Nov 2011
Non-London MP-to/from London
From: 31/10/2011
To: 12/03/2011
Amount
£275.00
Paid

27th October 2011 (4)
Date
Thu 27th Oct 2011
126398
Type
Office Costs
(Other)
Description
Langron's News 22/10/2011
Newspaper Account
Amount
£11.60
Paid
Date
Thu 27th Oct 2011
126426
Type
Office Costs
(Professional Services)
Description
Office cleaning charges - [***]
Consett Office - Cleaning
Amount
£256.00
Paid
Date
Thu 27th Oct 2011
126402
Type
Office Costs
(Landline Hire)
Description
[***] (Phone Line)
Gledstone House Landline
Amount
£53.96
Paid
Date
Thu 27th Oct 2011
127085
Type
Office Costs
(Other)
Description
Cables and aerial for tv in constituency office
TV Cables Aerial purchase
Amount
£130.00
Paid

20th October 2011 (2)
Date
Thu 20th Oct 2011
127089
Type
Office Costs
(Stationery Purchase)
Description
Banner - Stationery
Stationery - Banner
Amount
£3.43
Paid
Date
Thu 20th Oct 2011
133727
Type
Office Costs
(Other)
Description
Parliamentary Images for website
Parliamentary Images/Web
Amount
£30.00
Paid

8th October 2011 (1)
Date
Sat 8th Oct 2011
125790
Type
Office Costs
(Mobile Usage/Rental)
Description
Orange Mobile Account Oct.
Mobile Telephone Account
Amount
£51.96
Paid

7th October 2011 (1)
Date
Fri 7th Oct 2011
130767
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Travel Card- Oct 2011
Non-London MP-to/from London
From: 10/10/2011
To: 13/01/2011
Amount
£275.00
Paid

3rd October 2011 (1)
Date
Mon 3rd Oct 2011
119333
Type
Office Costs
(Other)
Description
Langron's News 3/9/2011
Newspaper Account
Amount
£11.60
Paid

29th September 2011 (1)
Date
Thu 29th Sep 2011
125788
Type
Office Costs
(Office Furniture Purchase)
Description
Blind for reception door - A1 Blinds
Office Furniture - Blind
Amount
£66.00
Paid

23rd September 2011 (3)
Date
Fri 23rd Sep 2011
118412
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence - Gledstone House
TV Licence - Constituency Off.
Amount
£145.50
Paid
Date
Fri 23rd Sep 2011
118249
Type
Office Costs
(Stationery Purchase)
Description
Banner - Stationery
Stationery - Banner
Amount
£78.60
Paid
Date
Fri 23rd Sep 2011
118420
Type
Office Costs
(Television Purchase)
Description
TV and TV Bracket - Gledstone House
TV for constituency office
Amount
£238.97
Paid

15th September 2011 (1)
Date
Thu 15th Sep 2011
113670
Type
Office Costs
(Contents Insurance)
Description
NFU Mutual contents insurance
Const. Office Contents Insur.
Amount
£199.28
Paid

9th September 2011 (1)
Date
Fri 9th Sep 2011
116318
Type
Office Costs
(Mobile Usage/Rental)
Description
Orange Mobile Account Aug/Sept
Mobile Telephone Account
Amount
£103.92
Paid

8th September 2011 (1)
Date
Thu 8th Sep 2011
115540
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency Office at Crook BT Acc.
Crook Office - BT Account
Amount
£151.47
Paid

6th September 2011 (1)
Date
Tue 6th Sep 2011
133211
Type
MP Travel
(Food & Drink @ Parliament)
Description
Catering Retail Services late night food
Late night food
Amount
£4.85
Paid

1st September 2011 (2)
Date
Thu 1st Sep 2011
113649
Type
Office Costs
(Other)
Description
Langron's News 20/8/2011
Newspaper Account
Amount
£11.60
Paid
Date
Thu 1st Sep 2011
124212
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Travel Card - Sept 2011
Non-London MP-to/from London
From: 09/05/2011
To: 09/08/2011
Amount
£275.00
Paid

16th August 2011 (1)
Date
Tue 16th Aug 2011
113665
Type
Office Costs
(Stationery Purchase)
Description
Banner - Stationery
Stationery - Banner
Amount
£335.42
Paid

15th August 2011 (4)
Date
Mon 15th Aug 2011
128609
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food in House of Commons
[***] Expenses
Amount
£4.05
Paid
Date
Mon 15th Aug 2011
111692
Type
Office Costs
(Other)
Description
Photocopier printing to Concept
Photocopier printing
Amount
£14.42
Paid
Date
Mon 15th Aug 2011
113802
Type
Office Costs
(Const Office Rent 2)
Description
17 weeks rent for crook constituency office
Crook Constituency Office Rent
Amount
£408.00
Paid
Date
Mon 15th Aug 2011
130479
Type
Staffing
(Public Tr UND Int/Volntr)
Description
underground to from Parliament
Travel expenses - [***]
Non-London MP-to/from London
From: 15/08/2011
To: 15/08/2011
Amount
£3.50
Paid

12th August 2011 (1)
Date
Fri 12th Aug 2011
111503
Type
Office Costs
(Photocopier Hire)
Description
Siemens rental agreement and service
Advance for Photocopier Lease
Amount
£264.06
Paid

10th August 2011 (1)
Date
Wed 10th Aug 2011
117040
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 280 miles
Amount
£126.00
Paid

9th August 2011 (1)
Date
Tue 9th Aug 2011
116332
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 22 miles
Amount
£9.90
Paid

29th July 2011 (1)
Date
Fri 29th Jul 2011
108337
Type
Office Costs
(Other)
Description
Langron's News - 02/07/2011
Newspaper Account
Amount
£11.00
Paid

28th July 2011 (2)
Date
Thu 28th Jul 2011
108333
Type
Accommodation
(Council Tax)
Description
Lambeth Council - [***]
Council Tax
Amount
£134.00
Paid
Date
Thu 28th Jul 2011
115816
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM Government Services-Not Elsewhere Classified
Travel Card
Amount
Notpaid
Claimed: £134.00
Not Paid : £134.00
Reason: Duplicate Claim

22nd July 2011 (1)
Date
Fri 22nd Jul 2011
107317
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train Journey to London
Train Journey to London
Const Home to Westminster
From: 24/07/2011
To: 27/07/2011
Amount
£261.00
Paid

21st July 2011 (2)
Date
Thu 21st Jul 2011
106936
Type
Office Costs
(Landline Hire)
Description
[***] (Phone Line)
Gledstone House Landline
Amount
£53.96
Paid
Date
Thu 21st Jul 2011
114119
Type
Office Costs
(Office Furniture Purchase)
Description
Filing Cabinet for constituency office
D[***] Office Furniture Invoice
Amount
£138.00
Paid

18th July 2011 (1)
Date
Mon 18th Jul 2011
106298
Type
Office Costs
(Stationery Purchase)
Description
Banner - Stationery for westminster office
Stationery - Banner
Amount
£28.27
Paid

14th July 2011 (1)
Date
Thu 14th Jul 2011
106304
Type
Office Costs
(Mobile Usage/Rental)
Description
Orange Mobile Account July
Mobile Telephone Account
Amount
£51.96
Paid

5th July 2011 (1)
Date
Tue 5th Jul 2011
106313
Type
Accommodation
(Council Tax)
Description
Lambeth Council - [***]
Council Tax
Amount
£111.00
Paid

4th July 2011 (1)
Date
Mon 4th Jul 2011
101673
Type
Office Costs
(Stationery Purchase)
Description
Banner - Stationery for const. office
Stationery - Banner
Amount
£223.06
Paid

30th June 2011 (2)
Date
Thu 30th Jun 2011
100890
Type
Office Costs
(Other)
Description
Langron's News - 25/06/2011
Newspaper Account
Amount
£11.55
Paid
Date
Thu 30th Jun 2011
110991
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
EC MAINLINE CO INT Passenger Railways
July Travel Card
Non-London MP-to/from London
From: 07/07/2011
To: 07/07/2011
Amount
£110.70
Paid

23rd June 2011 (1)
Date
Thu 23rd Jun 2011
99639
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of premises at Tow Law Comm. Assoc.
Surgery May 2011
Amount
£15.00
Paid

20th June 2011 (1)
Date
Mon 20th Jun 2011
108341
Type
MP Travel
(Taxi MP)
Description
Kings cross station to Westminster with heavy bags
Taxi fares
Non-London MP-to/from London
From: 20/06/2011
To: 20/06/2011
Amount
£15.00
Paid

18th June 2011 (3)
Date
Sat 18th Jun 2011
100185
Type
Accommodation
(Council Tax)
Description
Lambeth Council - [***]
Council Tax
Amount
£111.00
Paid
Date
Sat 18th Jun 2011
100197
Type
Accommodation
(Home Contents Insurance)
Description
Home Protect - contents ins. [***]
Contents Insurane
Amount
£212.00
Paid
Date
Sat 18th Jun 2011
100188
Type
Accommodation
(Electricity)
Description
Electricity Account- [***]
Electricity - [***]
Amount
£12.06
Paid

15th June 2011 (1)
Date
Wed 15th Jun 2011
115581
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 19 miles
Amount
£8.55
Paid

10th June 2011 (3)
Date
Fri 10th Jun 2011
97582
Type
Accommodation
(Electricity)
Description
Electricity Account- [***]
Electricity - [***]
Amount
£20.00
Paid
Date
Fri 10th Jun 2011
97578
Type
Office Costs
(Mobile Usage/Rental)
Description
Orange Mobile Account
Mobile Telephone Account
Amount
£51.96
Paid
Date
Fri 10th Jun 2011
107505
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

9th June 2011 (3)
Date
Thu 9th Jun 2011
95546
Type
Office Costs
(Other)
Description
Data Protection yearly renewall
Data Protection
Amount
£35.00
Paid
Date
Thu 9th Jun 2011
95537
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency Office at Crook BT Acc.
Crook Office - BT Account
Amount
£174.46
Paid
Date
Thu 9th Jun 2011
97561
Type
Accommodation
(Television Licence)
Description
TV Licence - [***]
TV Licence - [***]
Amount
£145.50
Paid

6th June 2011 (1)
Date
Mon 6th Jun 2011
97557
Type
Accommodation
(Water)
Description
Thames Water- [***]
Water Bill - [***]
Amount
£127.03
Paid

5th June 2011 (1)
Date
Sun 5th Jun 2011
104541
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
June Travel Card
Const Home to Westminster
From: 20/06/2011
To: 23/06/2011
Amount
£261.00
Paid

3rd June 2011 (1)
Date
Fri 3rd Jun 2011
94023
Type
Office Costs
(Other)
Description
Langron's News - 07/05/2011
Newspaper Account
Amount
£10.80
Paid

26th May 2011 (3)
Date
Thu 26th May 2011
93797
Type
Office Costs
(Stationery Purchase)
Description
Banner - Stationery for const. office
Stationery - Banner
Amount
£6.04
Paid
Date
Thu 26th May 2011
93799
Type
Office Costs
(Const Office Hire of Premises)
Description
2D - hire of room for surgery
Surgery hire of room
Amount
£30.00
Paid
Date
Thu 26th May 2011
93804
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of Letterheads - Lintons
Lintons Printers - Stationery
Amount
£144.00
Paid

19th May 2011 (2)
Date
Thu 19th May 2011
91482
Type
Office Costs
(Photocopier Hire)
Description
Siemens rental agreement
Advance for Photocopier Lease
Amount
£234.06
Paid
Date
Thu 19th May 2011
91495
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid

17th May 2011 (1)
Date
Tue 17th May 2011
99008
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Intern [***] rail travel
[***] - Travel
Const Office to Westminster
From: 20/06/2011
To: 23/06/2011
Amount
£92.00
Paid

16th May 2011 (1)
Date
Mon 16th May 2011
99028
Type
MP Travel
(Taxi After Late Sitting)
Description
Taxi to London Home - Late night
Late night sitting Taxi
Amount
£19.00
Paid

13th May 2011 (1)
Date
Fri 13th May 2011
90016
Type
Office Costs
(Other)
Description
Photocopier printing to Concept
Photocopier printing
Amount
£11.33
Paid

9th May 2011 (2)
Date
Mon 9th May 2011
88940
Type
Office Costs
(Const Office Hire of Premises)
Description
St. Pat's Church Hall
Hire of Room for Surgery
Amount
£65.00
Paid
Date
Mon 9th May 2011
89720
Type
MP Travel
(Taxi MP)
Description
Due to broken wrist travelled by taxi
Approved taxi Journey
Const Home to Westminster
From: London Kings Cross
To: Westminster
Amount
£18.00
Paid

6th May 2011 (1)
Date
Fri 6th May 2011
98758
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 34 miles
Amount
£15.30
Paid

4th May 2011 (4)
Date
Wed 4th May 2011
87003
Type
Office Costs
(Other)
Description
Langron's News - newspaper acc
Newspaper account
Amount
£54.00
Paid
Date
Wed 4th May 2011
87008
Type
Office Costs
(Landline Hire)
Description
[***] (Phone Line)
Gledstone House Landline
Amount
£53.96
Paid
Date
Wed 4th May 2011
87026
Type
Office Costs
(Mobile Usage/Rental)
Description
April Mobile Bill
Mobile Telephone
Amount
£51.96
Paid
Date
Wed 4th May 2011
87015
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges
Banner Stationary
Amount
£320.46
Paid

3rd May 2011 (1)
Date
Tue 3rd May 2011
97321
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM Government Services-Not Elsewhere Classified
May 2011 Barclaycard
Amount
£111.00
Paid

7th April 2011 (1)
Date
Thu 7th Apr 2011
83256
Type
Office Costs
(Other)
Description
Desk top cooling fan for office
Office Equipment
Amount
£21.99
Paid

4th April 2011 (2)
Date
Mon 4th Apr 2011
82929
Type
Accommodation
(Council Tax)
Description
Lambeth Council - April Council Tax
Council Tax London Flat
Amount
£112.60
Paid
Date
Mon 4th Apr 2011
92048
Type
MP Travel
(Taxi After Late Sitting)
Description
Late night sitting
Late night sitting taxi journe
Amount
£10.00
Paid

2nd April 2011 (1)
Date
Sat 2nd Apr 2011
91052
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
April Travel Card
Const Home to Westminster
From: 04/04/2011
To: 04/06/2011
Amount
£261.00
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
98746
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 32 miles
Amount
£12.80
Paid

31st March 2011 (4)
Date
Thu 31st Mar 2011
81283
Type
Office Costs
(Contact Cards)
Description
Lintons Printers A5 Contact Cards
Contact Cards - Lintons
Amount
£222.00
Paid
Date
Thu 31st Mar 2011
81831
Type
Office Costs
(Other)
Description
[***] News - newspaper account
General Admin- Newspaper Acc
Amount
£43.20
Paid
Date
Thu 31st Mar 2011
82326
Type
Office Costs
(Venue Hire)
Description
2D room hire for surgery March 19th
Surgery room hire - 2D
Amount
£30.00
Paid
Date
Thu 31st Mar 2011
82344
Type
Office Costs
(Stationery Purchase)
Description
Office Team - Dividers
Office Stationery
Amount
£12.56
Paid

14th March 2011 (1)
Date
Mon 14th Mar 2011
76279
Type
Office Costs
(Const Office Rent 2)
Description
Crook Constituency Office
Amount
£240.00
Paid

9th March 2011 (2)
Date
Wed 9th Mar 2011
78422
Type
Accommodation
(Council Tax)
Description
Lambeth Borough Council Tax
Council Tax London Flat
Amount
£134.00
Paid
Date
Wed 9th Mar 2011
76026
Type
Office Costs
(Telephone/Mobile Hire)
Description
March 2011 Mobile bill
Mobile Telephone
Amount
£52.31
Paid

7th March 2011 (2)
Date
Mon 7th Mar 2011
76037
Type
Accommodation
(Electricity)
Description
Feb Electricity - [***]
Electricity Bill
Amount
£31.28
Paid
Date
Mon 7th Mar 2011
82913
Type
MP Travel
(Food & Drink @ Parliament)
Description
Catering Retail Services late night food
Late night food
Amount
£10.00
Paid

4th March 2011 (1)
Date
Fri 4th Mar 2011
75937
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT A/c for Crook Civic Const. Office
Telephone Account in Crook Off
Amount
£172.76
Paid

3rd March 2011 (1)
Date
Thu 3rd Mar 2011
75961
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery room hire 2D Feb
Amount
£30.00
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
73385
Type
Staff Travel
(Taxi MP Staff)
Description
3 members of Staff carrying heavy bags
Staff Taxi
Other Travel in UK
From: Westminster
To: London Kings Cross
Amount
£11.80
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
75955
Type
Office Costs
(Other)
Description
Printing on photocopier to Concept
Photocopier
Amount
£10.80
Paid

26th February 2011 (1)
Date
Sat 26th Feb 2011
82180
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC SERVCS INTERNET RET Passenger Railways
Train Journeys March 2011
Const Home to Westminster
From: 28/02/2011
To: 03/03/2011
Amount
£255.00
Paid

25th February 2011 (1)
Date
Fri 25th Feb 2011
71698
Type
Office Costs
(Other)
Description
Langron's News (Newspapers to assist Parliamentary work)
General Admin
Amount
£43.20
Paid

24th February 2011 (1)
Date
Thu 24th Feb 2011
75599
Type
Office Costs
(Office Furniture Purchase)
Description
DDC UK Ltd. Furniture for office
Furniture for Const. Office
Amount
£662.38
Paid

23rd February 2011 (1)
Date
Wed 23rd Feb 2011
71554
Type
Office Costs
(Photocopier Hire)
Description
Photocopier lease rental Feb
Photocopier
Amount
£234.06
Paid

21st February 2011 (1)
Date
Mon 21st Feb 2011
70959
Type
Office Costs
(Professional Services)
Description
Installation of cmits + 1 yr support
Cmits case management
Amount
£2,515.63
Paid

17th February 2011 (2)
Date
Thu 17th Feb 2011
70248
Type
Office Costs
(Const Office Rent 2)
Description
Crook Constituency Office
Amount
£384.00
Paid
Date
Thu 17th Feb 2011
70243
Type
Office Costs
(Other)
Description
Date received stamp
Office Stationery
Amount
£36.94
Paid

10th February 2011 (1)
Date
Thu 10th Feb 2011
69402
Type
Office Costs
(Office Furniture Purchase)
Description
picture frames for constituency office
Constituency Office furniture
Amount
£11.64
Paid

9th February 2011 (1)
Date
Wed 9th Feb 2011
69400
Type
Office Costs
(Telephone/Mobile Hire)
Description
Feb 2011 Mobile bill
Mobile Telephone
Amount
£51.96
Paid

7th February 2011 (1)
Date
Mon 7th Feb 2011
67938
Type
Office Costs
(Stationery Purchase)
Description
Stationary - Banner
banner - stationary
Amount
£19.16
Paid

3rd February 2011 (2)
Date
Thu 3rd Feb 2011
67336
Type
Office Costs
(Landline Hire)
Description
[***] (BT Account)
Gledstone House BT Line
Amount
£55.26
Paid
Date
Thu 3rd Feb 2011
67327
Type
Office Costs
(Professional Services)
Description
[***] - Cleaning of constituency office
Constituency Office - Cleaner
Amount
£160.00
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
65791
Type
Accommodation
(Electricity)
Description
Electricity - [***]
Electricity Bill
Amount
£17.47
Paid

30th January 2011 (1)
Date
Sun 30th Jan 2011
65794
Type
Accommodation
(Water)
Description
[***]
Water Services Bill
Amount
£31.49
Paid

27th January 2011 (1)
Date
Thu 27th Jan 2011
74169
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Train Travel Feb Statement
Const Home to Westminster
From: 31.01.2011
To: 03.02.2011
Amount
£255.00
Paid

25th January 2011 (1)
Date
Tue 25th Jan 2011
71607
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food on Parliamentary Estate late night sitting
Food for late night sittings
Amount
£3.60
Paid

24th January 2011 (2)
Date
Mon 24th Jan 2011
64753
Type
Office Costs
(Telephone/Mobile Hire)
Description
Jan 2011 Mobile bill
Mobile Telephone
Amount
£64.30
Paid
Date
Mon 24th Jan 2011
64033
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 96 miles
Amount
£38.40
Paid

22nd January 2011 (1)
Date
Sat 22nd Jan 2011
65325
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery room hire 2D jan 2011
Amount
£30.00
Paid

21st January 2011 (1)
Date
Fri 21st Jan 2011
65319
Type
Office Costs
(Stationery Purchase)
Description
Linton's Printers overprinting on letterhead
Overprinting of letterhead
Amount
£210.00
Paid

8th January 2011 (1)
Date
Sat 8th Jan 2011
65323
Type
Office Costs
(Other)
Description
Langron's News (Newspapers to assist Parliamentary work)
General Admin
Amount
£9.40
Paid

7th January 2011 (1)
Date
Fri 7th Jan 2011
59833
Type
Accommodation
(Council Tax)
Description
Lambeth Borough Council Tax
Council Tax London Flat
Amount
£126.00
Paid

6th January 2011 (1)
Date
Thu 6th Jan 2011
59298
Type
Office Costs
(Other)
Description
Langron's News (Newspapers to assist Parliamentary work)
General Admin
Amount
£5.60
Paid

30th December 2010 (1)
Date
Thu 30th Dec 2010
66863
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Train Travel January statement
Const Home to Westminster
From: 17/01/2011
To: 20/11/2011
Amount
£255.00
Paid

16th December 2010 (1)
Date
Thu 16th Dec 2010
57415
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT A/c for Crook Civic Const. Office
Telephone Account in Crook Off
Amount
£199.24
Paid

15th December 2010 (2)
Date
Wed 15th Dec 2010
59330
Type
Accommodation
(Council Tax)
Description
Lambeth Borough Council Tax adjustment
Council Tax London Flat
Amount
£9.16
Paid
Date
Wed 15th Dec 2010
59490
Type
Office Costs
(Stationery Purchase)
Description
Banner - cartridges for constituency office
Office supplies
Amount
£236.82
Paid

13th December 2010 (1)
Date
Mon 13th Dec 2010
57513
Type
Office Costs
(Stationery Purchase)
Description
Banner - Stationery
Office supplies
Amount
£32.57
Paid

12th December 2010 (1)
Date
Sun 12th Dec 2010
59318
Type
Office Costs
(Telephone/Mobile Hire)
Description
December Mobile bill
Mobile Telephone
Amount
£51.00
Paid

10th December 2010 (3)
Date
Fri 10th Dec 2010
57175
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery room hire Dec 2010
Amount
£30.00
Paid
Date
Fri 10th Dec 2010
59494
Type
Office Costs
(Other)
Description
Sign for constituency door window
sign for constituency office
Amount
£79.90
Paid
Date
Fri 10th Dec 2010
55709
Type
Office Costs
(Training MP Staff)
Description
First Aid Training
General Admin
Amount
£310.20
Paid

9th December 2010 (1)
Date
Thu 9th Dec 2010
55564
Type
Office Costs
(Office Furniture Purchase)
Description
DDC (UK) Ltd - office furniture
Office Furniture for Office
Amount
£229.12
Paid

8th December 2010 (1)
Date
Wed 8th Dec 2010
55548
Type
Office Costs
(Other)
Description
spare set of keys cut for constituency office
Miscellenous General Admin
Amount
£12.50
Paid

6th December 2010 (4)
Date
Mon 6th Dec 2010
53671
Type
Office Costs
(Photocopier Hire)
Description
Photocopier lease rental Nov
Photocopier
Amount
£229.18
Paid
Date
Mon 6th Dec 2010
55609
Type
Office Costs
(Other)
Description
Langron's News (Newspapers to assist Parliamentary work)
General Admin
Amount
£32.40
Paid
Date
Mon 6th Dec 2010
59310
Type
Accommodation
(Electricity)
Description
Electricity - [***]
Electricity Bill
Amount
£27.71
Paid
Date
Mon 6th Dec 2010
59230
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food on Parliamentary Estate late night sitting
Food for late night sittings
Amount
£15.00
Paid

30th November 2010 (2)
Date
Tue 30th Nov 2010
57209
Type
Office Costs
(Other)
Description
Printing on photocopier to Concept
Photocopier
Amount
£13.81
Paid
Date
Tue 30th Nov 2010
55729
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery hire (Oct and Nov)
Amount
£60.00
Paid

29th November 2010 (1)
Date
Mon 29th Nov 2010
57191
Type
MP Travel
(Taxi MP)
Description
Taxi to Parliament during tube strike
Taxi during tube strike
Other Travel in UK
From: 29/11/2011
To: 29/11/2011
Amount
£8.00
Paid

28th November 2010 (1)
Date
Sun 28th Nov 2010
62230
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Train Travel Dec statement
Const Home to Westminster
From: 12/06/2010
To: 12/08/2010
Amount
£234.00
Paid

23rd November 2010 (2)
Date
Tue 23rd Nov 2010
50149
Type
Office Costs
(Telephone/Mobile Hire)
Description
November Mobile bill
Mobile Telephone
Amount
£59.00
Paid
Date
Tue 23rd Nov 2010
50146
Type
Accommodation
(Council Tax)
Description
Lambeth Borough Council Tax Sept. 2010
Council Tax London Flat
Amount
£126.00
Paid

22nd November 2010 (2)
Date
Mon 22nd Nov 2010
49586
Type
Office Costs
(Stationery Purchase)
Description
Banner - cartridges for westminster office
Office supplies
Amount
£153.92
Paid
Date
Mon 22nd Nov 2010
49583
Type
Office Costs
(Other)
Description
Subscription to Weardale Gazette
Newspaper Account
Amount
£39.52
Paid

19th November 2010 (2)
Date
Fri 19th Nov 2010
55589
Type
Office Costs
(Stationery Purchase)
Description
Letter trays for Westminster office
Office Supplies
Amount
£16.29
Paid
Date
Fri 19th Nov 2010
55579
Type
Office Costs
(Stationery Purchase)
Description
Banner - cartridge for office
Office supplies
Amount
£76.96
Paid

18th November 2010 (1)
Date
Thu 18th Nov 2010
57186
Type
MP Travel
(Taxi MP)
Description
Taxi for MP and MP Staff with heavy bags from Kingscross to Parliament
Taxi in London
Other Travel in UK
From: 18/11/2010
To: 18/11/2010
Amount
£20.00
Paid

12th November 2010 (2)
Date
Fri 12th Nov 2010
64819
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery room hire
Amount
£33.75
Paid
Date
Fri 12th Nov 2010
47903
Type
Office Costs
(Stationery Purchase)
Description
Linton's Printers overprinting on letterhead
Overprinting of letterhead
Amount
£141.00
Paid

11th November 2010 (2)
Date
Thu 11th Nov 2010
47480
Type
Office Costs
(Stationery Purchase)
Description
Banner - Stationery
Office supplies
Amount
£11.72
Paid
Date
Thu 11th Nov 2010
47471
Type
Office Costs
(Other)
Description
Langron's News (Newspapers to assist Parliamentary work)
General Admin
Amount
£10.80
Paid

9th November 2010 (1)
Date
Tue 9th Nov 2010
57199
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food on Parliamentary Estate late night sitting
Food for late night sittings
Amount
£15.00
Paid

8th November 2010 (3)
Date
Mon 8th Nov 2010
46533
Type
Office Costs
(Other)
Description
Newspapers bought before newsagent set up to deliver
General Admin
Amount
£4.55
Paid
Date
Mon 8th Nov 2010
46522
Type
Office Costs
(Other)
Description
Langron's News (Newspapers to assist Parliamentary work)
General Admin
Amount
£10.80
Paid
Date
Mon 8th Nov 2010
46515
Type
MP Travel
(Food & Drink @ Parliament)
Description
food for late night sitting on 20/10/2010
Food due to late night sitting
Amount
£15.00
Paid

4th November 2010 (1)
Date
Thu 4th Nov 2010
45755
Type
Office Costs
(Landline Hire)
Description
[***] (BT Account)
Gledstone House BT Line
Amount
£50.93
Paid

1st November 2010 (5)
Date
Mon 1st Nov 2010
44724
Type
Accommodation
(Council Tax)
Description
Lambeth Borough Council Tax Sept. 2010
Council Tax London Flat
Amount
£126.00
Paid
Date
Mon 1st Nov 2010
44740
Type
Accommodation
(Electricity)
Description
Electricity - [***]
Electricity Bill
Amount
£25.53
Paid
Date
Mon 1st Nov 2010
44684
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT A/c for [***]
Telephone Account in [***]
Amount
£77.76
Paid
Date
Mon 1st Nov 2010
44746
Type
MP Travel
(Food & Drink @ Parliament)
Description
food for late night sitting on 18/10/2010
Food due to late night sitting
Amount
£15.00
Paid
Date
Mon 1st Nov 2010
44719
Type
Office Costs
(Shredder Purchase)
Description
for Gledstone House
Shredder for constituency off
Amount
£19.99
Paid

29th October 2010 (2)
Date
Fri 29th Oct 2010
43685
Type
Accommodation
(Electricity)
Description
Electricity - [***]
Electricity Bill
Amount
£13.98
Paid
Date
Fri 29th Oct 2010
43679
Type
Office Costs
(Const Office Rent)
Description
[***] Rent Nov
Amount
£700.00
Paid

26th October 2010 (1)
Date
Tue 26th Oct 2010
54769
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT
November Rail Travel
Const Home to Westminster
From: 11/01/2010
To: 11/04/2010
Amount
£234.00
Paid

18th October 2010 (6)
Date
Mon 18th Oct 2010
40573
Type
Office Costs
(Television Licence Purchase)
Description
constituency office TV Lic.
TV Licence Constituency Office
Amount
£145.50
Paid
Date
Mon 18th Oct 2010
40511
Type
Accommodation
(Accommodation Rent)
Description
London Flat rent Nov. 2010
Nov 2010 London Flat
Amount
£1,170.00
Paid
Date
Mon 18th Oct 2010
40522
Type
Office Costs
(Other)
Description
Langron's News (Newspapers)
General Admin
Amount
£21.60
Paid
Date
Mon 18th Oct 2010
40574
Type
Office Costs
(Telephone/Mobile Hire)
Description
October Mobile bill
Mobile Telephone
Amount
£121.42
Paid
Date
Mon 18th Oct 2010
40543
Type
Office Costs
(Landline Hire)
Description
[***] (BT Account)
General Admin.
Amount
£20.02
Paid
Date
Mon 18th Oct 2010
40638
Type
Accommodation
(Electricity)
Description
Electricity - [***]
Electricity Bill
Amount
£15.84
Paid

12th October 2010 (1)
Date
Tue 12th Oct 2010
44550
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT
Oct Rail Travel
Const Office to Westminster
From: 18/10/2010
To: 21/10/2010
Amount
£234.00
Paid

4th October 2010 (1)
Date
Mon 4th Oct 2010
36509
Type
Office Costs
(Other)
Description
Langron's News (Newspapers to assist Parliamentary work)
General Admin
Amount
£21.20
Paid

30th September 2010 (3)
Date
Thu 30th Sep 2010
35021
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 16 miles
Amount
£6.40
Paid
Date
Thu 30th Sep 2010
35169
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 18 miles
Amount
£7.20
Paid
Date
Thu 30th Sep 2010
35187
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 28 miles
Amount
£11.20
Paid

29th September 2010 (1)
Date
Wed 29th Sep 2010
34683
Type
Office Costs
(Payment Telephone/Mobile)
Description
Telephone bill
Telephone Bill Invoice
Amount
£381.90
Paid

28th September 2010 (1)
Date
Tue 28th Sep 2010
34090
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Accomm. in June 2010
Amount
£60.00
Paid

27th September 2010 (1)
Date
Mon 27th Sep 2010
33785
Type
Office Costs
(Const Office Internet Rental)
Description
Gledstone House Internet line
Amount
£136.06
Paid

24th September 2010 (3)
Date
Fri 24th Sep 2010
33387
Type
Office Costs
(Const Office Rent)
Description
Gledstone House Rent Oct
Amount
£700.00
Paid
Date
Fri 24th Sep 2010
33369
Type
Office Costs
(Professional Services)
Description
Solicitor to view constit. office lease
Constitency office lease solic
Amount
£354.63
Paid
Date
Fri 24th Sep 2010
33417
Type
Office Costs
(Contents Insurance)
Description
Gledstone House, contents
Amount
£157.50
Paid

20th September 2010 (2)
Date
Mon 20th Sep 2010
31758
Type
Office Costs
(Stationery Purchase)
Description
Banner - Stationery for westminster office
Office supplies
Amount
£67.68
Paid
Date
Mon 20th Sep 2010
31682
Type
Office Costs
(Other)
Description
Langron's News (Newspapers)
General Admin
Amount
£21.60
Paid

15th September 2010 (1)
Date
Wed 15th Sep 2010
31730
Type
Office Costs
(Telephone/Mobile Hire)
Description
September Mobile bill
Mobile Telephone
Amount
£51.00
Paid

14th September 2010 (1)
Date
Tue 14th Sep 2010
31791
Type
Accommodation
(Council Tax)
Description
Lambeth Borough Council Tax Sept. 2010
Council Tax London Flat
Amount
£126.00
Paid

11th September 2010 (1)
Date
Sat 11th Sep 2010
55440
Type
Office Costs
(Other)
Description
Data Protection
Data Protection Certificate
Amount
£35.00
Paid

10th September 2010 (1)
Date
Fri 10th Sep 2010
29288
Type
Office Costs
(Other)
Description
A1 Blinds (const. office window)
General Admin
Amount
£82.25
Paid

6th September 2010 (4)
Date
Mon 6th Sep 2010
27978
Type
Office Costs
(Const Office Rent)
Description
Gledstone House Rent - Sept
Amount
£700.00
Paid
Date
Mon 6th Sep 2010
27950
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Accommodation
Amount
£30.00
Paid
Date
Mon 6th Sep 2010
27966
Type
Office Costs
(Computer HW Purchase)
Description
Banner - Printer cartridge
Printer cartridge
Amount
£94.59
Paid
Date
Mon 6th Sep 2010
27959
Type
Office Costs
(Telephone/Mobile Hire)
Description
August Mobile bill
Mobile and solicitor fee
Amount
£51.60
Paid

3rd September 2010 (1)
Date
Fri 3rd Sep 2010
31112
Type
Office Costs
(Photocopier Hire)
Description
rental for photocopier Sep 2010
Photocopier
Amount
£229.18
Paid

25th August 2010 (1)
Date
Wed 25th Aug 2010
37805
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT
Parliamentary Travel
Const Home to Westminster
From: 09/06/2010
To: 20/09/2010
Amount
£234.00
Paid

20th August 2010 (1)
Date
Fri 20th Aug 2010
27579
Type
Office Costs
(Other)
Description
Additional Keys cut for office
General Admin.
Amount
£17.50
Paid

17th August 2010 (1)
Date
Tue 17th Aug 2010
23537
Type
Accommodation
(Accommodation Rent)
Description
London Flat rent Oct. 2010
Oct 2010 London Flat
Amount
£1,170.00
Paid

12th August 2010 (1)
Date
Thu 12th Aug 2010
23217
Type
Office Costs
(Computer HW Purchase)
Description
longer length cable for computers
Cables for IT Equipment
Amount
£43.95
Paid

10th August 2010 (1)
Date
Tue 10th Aug 2010
23227
Type
Office Costs
(Const Office Rent)
Description
Gledstone House Rent
Amount
£700.00
Paid

29th July 2010 (1)
Date
Thu 29th Jul 2010
23233
Type
Office Costs
(Professional Services)
Description
Solicitors fee to draw up lease
Constituency Offic Lease Doc.
Amount
£705.00
Paid

28th July 2010 (1)
Date
Wed 28th Jul 2010
18527
Type
Accommodation
(Accommodation Rent)
Description
London Flat rent Sept 2010
Sept 2010 London Flat
Amount
£1,170.00
Paid

27th July 2010 (1)
Date
Tue 27th Jul 2010
19921
Type
Accommodation
(Electricity)
Description
Electricity - [***]
Electricity Bill
Amount
£26.85
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
21016
Type
Office Costs
(Office Furniture Purchase)
Description
DDC Uk Office Furniture
Office furniture
Amount
£460.60
Paid

23rd July 2010 (1)
Date
Fri 23rd Jul 2010
16885
Type
Accommodation
(Accommodation Rent)
Description
Overnight stay SE9 [***]
Initial Accom. in London
Amount
£550.00
Paid

20th July 2010 (1)
Date
Tue 20th Jul 2010
15445
Type
Accommodation
(Accommodation Rent)
Description
London flat rent Aug. 2010
August 2010 London Flat
Amount
£1,170.00
Paid

19th July 2010 (1)
Date
Mon 19th Jul 2010
19967
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food for late night sitting
late night sitting
Amount
£9.25
Paid

16th July 2010 (1)
Date
Fri 16th Jul 2010
21168
Type
Office Costs
(Removal Costs)
Description
Parkinson's removal to office
Removal of Equipment
Amount
£120.00
Paid

14th July 2010 (1)
Date
Wed 14th Jul 2010
14561
Type
Accommodation
(Council Tax)
Description
Lambeth Borough Council Tax July 2010
Council Tax London Flat
Amount
£126.39
Paid

13th July 2010 (1)
Date
Tue 13th Jul 2010
14594
Type
Office Costs
(Payment Telephone/Mobile)
Description
July 2010 mobile telephone bill
Mobile telephone bill
Amount
£51.00
Paid

7th July 2010 (2)
Date
Wed 7th Jul 2010
16333
Type
Office Costs
(Office Furniture Purchase)
Description
DDC UK Office furniture
Purchase of office furniture
Amount
£965.80
Paid
Date
Wed 7th Jul 2010
23220
Type
Office Costs
(Const Office Rent)
Description
Gledstone House Rent
Amount
£700.00
Paid

6th July 2010 (3)
Date
Tue 6th Jul 2010
23298
Type
Office Costs
(Other)
Description
Image of Parliamentary proceedings for parliamentary use
Parliamentary Recording Unit
Amount
£5.88
Paid
Date
Tue 6th Jul 2010
21145
Type
Office Costs
(Venue Hire)
Description
Crook Business Centre - Surgery
Hire of Surgery Room
Amount
£30.00
Paid
Date
Tue 6th Jul 2010
19564
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT
Parliamentary Travel
Const Home to Westminster
From: 19/07/2010
To: 22/07/2010
Amount
£229.00
Paid

5th July 2010 (1)
Date
Mon 5th Jul 2010
14544
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food for late night sitting
Travel/Subst.
Amount
£8.60
Paid

3rd July 2010 (1)
Date
Sat 3rd Jul 2010
10112
Type
Accommodation
(Accommodation Rent)
Description
London Flat July 2010 rent
Accommodation
Amount
£1,170.00
Paid

1st July 2010 (1)
Date
Thu 1st Jul 2010
14588
Type
Accommodation
(Television Licence)
Description
TV Licence 2010/2011
London Accomodation
Amount
£145.50
Paid

21st June 2010 (1)
Date
Mon 21st Jun 2010
10395
Type
Office Costs
(Payment Telephone/Mobile)
Description
Astrasync invoice remote access to email
Mobile Telephone
Amount
£37.00
Paid

15th June 2010 (1)
Date
Tue 15th Jun 2010
10095
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Travel/Subsist
Amount
£15.00
Paid

12th June 2010 (1)
Date
Sat 12th Jun 2010
7657
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange Mobile Bill
June 2010 Mobile Telephone
Amount
£55.21
Paid

10th June 2010 (1)
Date
Thu 10th Jun 2010
3678
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Durham to London Kings Cross
Durham to London Kingscross
Const Home to Westminster
From: 02/06/2010
To: 04/06/2010
Amount
£235.00
Paid

3rd June 2010 (1)
Date
Thu 3rd Jun 2010
7636
Type
Accommodation
(Accommodation Rent)
Description
Holding Deposit
June 2010 London Flat
Amount
£270.00
Paid

2nd June 2010 (1)
Date
Wed 2nd Jun 2010
11324
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT
Parliamentary Travel
Const Home to Westminster
From: 07/06/2010
To: 10/06/2010
Amount
£229.00
Paid

10th May 2010 (1)
Date
Mon 10th May 2010
1590
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Durham to London Kings Cross
Durham to London Kings Cross
Const Home to Westminster
From: 11/05/2010
To: 13/05/2010
Amount
£178.90
Paid