Paul Williams Expense Claims

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

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View Expenses by: Date - Category - Status

25th March 2020 (1)
Date
Wed 25th Mar 2020
70002438-1
Type
Accommodation
(Rent PSP)
Description
Accom Rental Overpayment
Amount
Repaid
Repaid : £177.95

9th March 2020 (3)
Date
Mon 9th Mar 2020
60039817-1
Type
Winding Up
(Parking)
Description
Winding Up London Office and Home
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Mon 9th Mar 2020
60039817-2
Type
Winding Up
(Subsistence)
Description
Winding Up London Office and Home
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 9th Mar 2020
60039817-3
Type
Winding Up
(Subsistence)
Description
Winding Up London Office and Home
London-constituency MP & Staff
Amount
£25.00
Paid

6th March 2020 (1)
Date
Fri 6th Mar 2020
60039858-11
Type
Winding Up
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill @ 75%
Amount
£127.26
Paid

28th February 2020 (3)
Date
Fri 28th Feb 2020
60039863-1
Type
Winding Up
(Vehicle hire cost)
Description
Removals for Constituency Office
Within constituency
Amount
£105.59
Paid
Date
Fri 28th Feb 2020
60039863-2
Type
Winding Up
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid
Date
Fri 28th Feb 2020
60048875-1
Type
Miscellaneous
(Bought-in services)
Description
Accountancy costs for Parliamentary operation. (Wording of 2018/19 invoice was rejected until early June 2020 and I didn't want to submit invoice for 2019/20 until I knew that the 2018/19 wording had been accepted)
Parliamentary accountancy
Amount
£360.00
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60039858-10
Type
Winding Up
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill @ 75%
Amount
£64.46
Paid

12th February 2020 (1)
Date
Wed 12th Feb 2020
60039858-4
Type
Winding Up
(Rail)
Description
Winding Up London Office and Home
London-constituency MP & Staff
From: London Terminals
To: Eaglescliffe
Amount
£71.50
Paid

11th February 2020 (2)
Date
Tue 11th Feb 2020
60039858-1
Type
Miscellaneous
(Removals)
Description
Moving from London Home
Amount
£2,110.80
Paid
Date
Tue 11th Feb 2020
60039858-6
Type
Winding Up
(Other public transport)
Description
Winding Up London Office and Home
London-constituency MP & Staff
Amount
£20.00
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
60039792-2
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 246 miles
Amount
£110.70
Paid

9th February 2020 (1)
Date
Sun 9th Feb 2020
60039792-1
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 246 miles
Amount
£110.70
Paid

4th February 2020 (1)
Date
Tue 4th Feb 2020
60039858-5
Type
Winding Up
(Parking)
Description
Winding Up London Office and Home
London-constituency MP & Staff
Amount
£10.00
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60039858-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill @ 75%
Amount
£63.67
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60039754-1
Type
Winding Up
(Bought-in services)
Description
RMT ACCOUNTANTS &
Professional & consultancy
Amount
£360.00
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
60039754-2
Type
MP Travel
(Parking)
Description
RINGGO
London-constituency MP & Staff
Amount
£10.00
Paid

27th January 2020 (2)
Date
Mon 27th Jan 2020
60039754-3
Type
MP Travel
(Railcard)
Description
EAGLESCLIFFE STN TO
Amount
£705.00
Paid
Date
Mon 27th Jan 2020
60039754-4
Type
Miscellaneous
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£32.14
Paid

26th January 2020 (1)
Date
Sun 26th Jan 2020
60039792-4
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 253 miles
Amount
£113.85
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60039792-3
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 253 miles
Amount
£113.85
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60039821-1
Type
Winding Up
(Stationery & printing)
Description
Winding Up London Office and Home
Amount
£12.00
Paid

21st January 2020 (1)
Date
Tue 21st Jan 2020
60039754-5
Type
MP Travel
(Parking)
Description
NEASHAM ROAD CAR PARK
London-constituency MP & Staff
Amount
£18.00
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
60039754-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£70.00
Paid

17th January 2020 (2)
Date
Fri 17th Jan 2020
60039754-8
Type
MP Travel
(Other public transport)
Description
OYSTER ONLINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Fri 17th Jan 2020
60039754-7
Type
MP Travel
(Parking)
Description
NEASHAM ROAD CAR PARK
London-constituency MP & Staff
Amount
£44.00
Paid

16th January 2020 (2)
Date
Thu 16th Jan 2020
60039754-10
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£115.50
Paid
Date
Thu 16th Jan 2020
60039754-9
Type
Winding Up
(Hotel - UK Not London)
Description
[***] [***] HOTELS
Amount
£58.65
Paid

15th January 2020 (2)
Date
Wed 15th Jan 2020
60039754-12
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Eaglescliffe
To: London Terminals
Amount
£81.35
Paid
Date
Wed 15th Jan 2020
60039754-11
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Eaglescliffe
Amount
£114.00
Paid

9th January 2020 (2)
Date
Thu 9th Jan 2020
60039754-14
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£55.50
Paid
Date
Thu 9th Jan 2020
60039754-15
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£159.50
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
60039813-4
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 253 miles
Amount
£113.85
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
60039813-3
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 253 miles
Amount
£113.85
Paid

4th January 2020 (1)
Date
Sat 4th Jan 2020
60039754-16
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£99.99
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
60039754-17
Type
MP Travel
(Other public transport)
Description
OYSTER ONLINE
London-constituency MP & Staff
Amount
£50.00
Paid

31st December 2019 (3)
Date
Tue 31st Dec 2019
60039858-2
Type
Winding Up
(Stationery & printing)
Description
Winding Up London Office and Home
Amount
£86.40
Paid
Date
Tue 31st Dec 2019
60039858-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill @ 75%
Amount
£64.20
Paid
Date
Tue 31st Dec 2019
60039792-12
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 253 miles
Amount
£113.85
Paid

30th December 2019 (1)
Date
Mon 30th Dec 2019
60039754-18
Type
Winding Up
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£366.37
Paid

27th December 2019 (1)
Date
Fri 27th Dec 2019
60039792-11
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 253 miles
Amount
£113.85
Paid

26th December 2019 (2)
Date
Thu 26th Dec 2019
90005207-1
Type
Accommodation
(Rent)
Amount
£2,577.30
Paid
Date
Thu 26th Dec 2019
90005165-1
Type
Office Costs
(Rent)
Amount
£361.13
Paid

19th December 2019 (5)
Date
Thu 19th Dec 2019
60039813-2
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 253 miles
Amount
£113.85
Paid
Date
Thu 19th Dec 2019
60039754-21
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£80.71
Paid
Date
Thu 19th Dec 2019
60039754-22
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£31.14
Paid
Date
Thu 19th Dec 2019
60039754-20
Type
Miscellaneous
(Removals)
Description
PREMIER MOVES LTD
Amount
£268.80
Paid
Date
Thu 19th Dec 2019
60039754-19
Type
MP Travel
(Other public transport)
Description
OYSTER BUS AUTOLOAD
London-constituency MP & Staff
Amount
£20.00
Paid

18th December 2019 (1)
Date
Wed 18th Dec 2019
60039792-10
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 253 miles
Amount
£113.85
Paid

17th December 2019 (19)
Date
Tue 17th Dec 2019
60039813-1
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 253 miles
Amount
£113.85
Paid
Date
Tue 17th Dec 2019
60029485-7
Type
Dependant Travel
(Rail)
Description
TRAINLINE.COM
London-constituency family & carers
From: Eaglescliffe
To: London Terminals
Amount
£48.50
Paid
Date
Tue 17th Dec 2019
60029485-5
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Eaglescliffe
Amount
£138.00
Paid
Date
Tue 17th Dec 2019
60029485-15
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Eaglescliffe
Amount
£161.00
Paid
Date
Tue 17th Dec 2019
60029485-9
Type
MP Travel
(Parking)
Description
RINGGO
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Tue 17th Dec 2019
60029485-6
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL ON BOOKING.COM B
Amount
£80.99
Paid
Date
Tue 17th Dec 2019
60029485-1
Type
MP Travel
(Railcard)
Description
EAGLESCLIFFE STN TO
Amount
£1,630.00
Paid
Date
Tue 17th Dec 2019
60029485-14
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£12.99
Paid
Date
Tue 17th Dec 2019
60029485-16
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£6.78
Paid
Date
Tue 17th Dec 2019
60029485-17
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£15.00
Paid
Date
Tue 17th Dec 2019
60029485-18
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£76.50
Paid
Date
Tue 17th Dec 2019
60029485-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£31.14
Paid
Date
Tue 17th Dec 2019
60029485-20
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£68.50
Paid
Date
Tue 17th Dec 2019
60029485-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£78.38
Paid
Date
Tue 17th Dec 2019
60029485-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£124.50
Paid
Date
Tue 17th Dec 2019
60029485-8
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£26.44
Paid
Date
Tue 17th Dec 2019
60029485-13
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Eaglescliffe
To: London Terminals
Amount
£116.50
Paid
Date
Tue 17th Dec 2019
60029485-12
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: London Terminals
To: Eaglescliffe
Amount
£48.50
Paid
Date
Tue 17th Dec 2019
60029485-10
Type
Dependant Travel
(Rail)
Description
TRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Eaglescliffe
Amount
£32.10
Paid

16th December 2019 (3)
Date
Mon 16th Dec 2019
60039792-9
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 253 miles
Amount
£113.85
Paid
Date
Mon 16th Dec 2019
60039754-23
Type
MP Travel
(Parking)
Description
RINGGO
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Mon 16th Dec 2019
60039754-24
Type
Miscellaneous
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£25.94
Paid

1st December 2019 (1)
Date
Sun 1st Dec 2019
60039792-8
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 253 miles
Amount
£113.85
Paid

30th November 2019 (2)
Date
Sat 30th Nov 2019
60039858-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill @ 75%
Amount
£66.00
Paid
Date
Sat 30th Nov 2019
60039792-7
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 253 miles
Amount
£113.85
Paid

29th November 2019 (2)
Date
Fri 29th Nov 2019
90004578-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,577.30
Paid
Date
Fri 29th Nov 2019
90004540-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£361.13
Paid

21st November 2019 (3)
Date
Thu 21st Nov 2019
4000603-1023
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.92
Paid
Date
Thu 21st Nov 2019
4000603-1024
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£17.27
Paid
Date
Thu 21st Nov 2019
4000603-1025
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£102.91
Paid

19th November 2019 (1)
Date
Tue 19th Nov 2019
60030785-1
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£31.40
Paid

12th November 2019 (2)
Date
Tue 12th Nov 2019
60030785-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£78.07
Paid
Date
Tue 12th Nov 2019
60030785-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£31.14
Paid

11th November 2019 (1)
Date
Mon 11th Nov 2019
60039792-6
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 253 miles
Amount
£113.85
Paid

10th November 2019 (1)
Date
Sun 10th Nov 2019
60039792-5
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 253 miles
Amount
£113.85
Paid

7th November 2019 (1)
Date
Thu 7th Nov 2019
60030785-4
Type
MP Travel
(Railcard)
Description
OYSTER AUTO-TOP UP
Amount
£20.00
Paid

6th November 2019 (5)
Date
Wed 6th Nov 2019
60026039-4
Type
Staff Travel
(Taxi)
Description
Working in constituency office on MP business
Within constituency
From: Other constituency location
To: Constituency office
Amount
£6.00
Paid
Date
Wed 6th Nov 2019
60026039-5
Type
Staff Travel
(Taxi)
Description
Working in constituency office on MP business
Within constituency
From: Other constituency location
To: Constituency office
Amount
£6.70
Paid
Date
Wed 6th Nov 2019
60026039-1
Type
Staff Travel
(Subsistence)
Description
Working in constituency office on MP business
London-constituency MP & Staff
Amount
£16.40
Paid
Date
Wed 6th Nov 2019
60026039-2
Type
Staff Travel
(Subsistence)
Description
Working in constituency office on MP business
London-constituency MP & Staff
Amount
£18.42
Paid
Date
Wed 6th Nov 2019
60026039-3
Type
Staff Travel
(Subsistence)
Description
Working in constituency office on MP business
London-constituency MP & Staff
Amount
£20.55
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
60030785-5
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Thornaby
Amount
£161.00
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
60030785-6
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£201.00
Paid

3rd November 2019 (2)
Date
Sun 3rd Nov 2019
60030785-7
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£67.50
Paid
Date
Sun 3rd Nov 2019
60030785-8
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Thornaby
To: London Terminals
Amount
£139.50
Paid

1st November 2019 (1)
Date
Fri 1st Nov 2019
4000569-483
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Eaglescliffe
Amount
£34.30
Paid

30th October 2019 (1)
Date
Wed 30th Oct 2019
60026029-1
Type
Staff Travel
(Rail)
Description
Parliament Travel for MP Business
London-constituency MP & Staff
From: Eaglescliffe
To: London Terminals
Amount
£122.00
Paid

25th October 2019 (1)
Date
Fri 25th Oct 2019
60025991-1
Type
MP Travel
(Parking)
Description
Travel to London on Parliamentary Business
London-constituency MP & Staff
Amount
£6.00
Paid

24th October 2019 (4)
Date
Thu 24th Oct 2019
90003950-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,577.30
Paid
Date
Thu 24th Oct 2019
90003950-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,577.30
Paid
Date
Thu 24th Oct 2019
60025991-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
British Medical journal for MP Business
Amount
£10.49
Paid
Date
Thu 24th Oct 2019
90003910-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£361.13
Paid

19th October 2019 (1)
Date
Sat 19th Oct 2019
60025991-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper Subscription for MP Business. Gazette and Northern Echo
Amount
£107.95
Paid

18th October 2019 (7)
Date
Fri 18th Oct 2019
60023514-1
Type
MP Travel
(Taxi)
Description
Taxi from Parliament to Kings Cross after hours
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£9.20
Paid
Date
Fri 18th Oct 2019
60023514-3
Type
MP Travel
(Rail)
Description
Travel between constituency and Westminster
London-constituency MP & Staff
From: Eaglescliffe
To: London Terminals
Amount
£138.00
Paid
Date
Fri 18th Oct 2019
60023514-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Annual subscription to news service
Amount
£56.99
Paid
Date
Fri 18th Oct 2019
60023514-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Monthly Subscription to British Medical Journal
Amount
£10.49
Paid
Date
Fri 18th Oct 2019
60023514-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill - 75%
Amount
£75.92
Paid
Date
Fri 18th Oct 2019
60023514-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill - 75%
Amount
£83.58
Paid
Date
Fri 18th Oct 2019
60023514-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill - 75%
Amount
£107.28
Paid

17th October 2019 (3)
Date
Thu 17th Oct 2019
4000611-492
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Darlington
Amount
£57.10
Paid
Date
Thu 17th Oct 2019
4000611-493
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Darlington
Amount
£57.10
Paid
Date
Thu 17th Oct 2019
4000611-491
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Eaglescliffe
Amount
£75.25
Paid

15th October 2019 (10)
Date
Tue 15th Oct 2019
60023065-4
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£70.00
Paid
Date
Tue 15th Oct 2019
60023065-5
Type
Accommodation
(Utilities)
Description
SHELL ENERGY
Electricity
Amount
£25.39
Paid
Date
Tue 15th Oct 2019
60023065-6
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£28.80
Paid
Date
Tue 15th Oct 2019
60023065-7
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£78.05
Paid
Date
Tue 15th Oct 2019
60023065-8
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£957.52
Paid
Date
Tue 15th Oct 2019
60023065-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£67.35
Paid
Date
Tue 15th Oct 2019
60023065-9
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£134.70
Paid
Date
Tue 15th Oct 2019
60023523-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 55 miles
Amount
£24.75
Paid
Date
Tue 15th Oct 2019
60023065-10
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Northallerton
Amount
£80.50
Paid
Date
Tue 15th Oct 2019
60023065-3
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
Extended UK travel
From: Swindon (Wilts)
To: Heathrow Airport Terminals 1, 2 and 3
Amount
£28.55
Paid

14th October 2019 (4)
Date
Mon 14th Oct 2019
60023521-2
Type
Staff Travel
(Subsistence)
Description
Food and drink
London-constituency MP & Staff
Amount
£11.92
Paid
Date
Mon 14th Oct 2019
60023521-1
Type
Staff Travel
(Taxi)
Description
Taxi from station to constituency office
London-constituency MP & Staff
From: Other UK location
To: Constituency office
Amount
£5.70
Paid
Date
Mon 14th Oct 2019
4000611-489
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Eaglescliffe
Amount
£75.25
Paid
Date
Mon 14th Oct 2019
4000611-490
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Eaglescliffe
Amount
£1.00
Paid

7th October 2019 (1)
Date
Mon 7th Oct 2019
60021743-1
Type
Office Costs
(Training - staff)
Description
Strategy and leadership training
Amount
£240.00
Paid

4th October 2019 (2)
Date
Fri 4th Oct 2019
4000509-495
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Eaglescliffe
Amount
£30.70
Paid
Date
Fri 4th Oct 2019
4000509-496
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Eaglescliffe
Amount
£46.55
Paid

26th September 2019 (1)
Date
Thu 26th Sep 2019
60025981-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Eaglescliffe
Amount
£161.00
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
90003232
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£361.13
Paid

22nd September 2019 (2)
Date
Sun 22nd Sep 2019
60025981-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£109.99
Paid
Date
Sun 22nd Sep 2019
60025981-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£23.99
Paid

19th September 2019 (3)
Date
Thu 19th Sep 2019
60025981-5
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£72.00
Paid
Date
Thu 19th Sep 2019
4000466-152
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Eaglescliffe
Amount
£34.30
Paid
Date
Thu 19th Sep 2019
4000466-153
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Eaglescliffe
Amount
£46.55
Paid

17th September 2019 (1)
Date
Tue 17th Sep 2019
60025981-6
Type
Office Costs
(Software & applications)
Description
ENVATOMARKET[***]
Amount
£89.74
Paid

12th September 2019 (3)
Date
Thu 12th Sep 2019
4000446-573
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Banner August 2019
Amount
£15.01
Paid
Date
Thu 12th Sep 2019
60025981-7
Type
MP Travel
(Hotel - UK Not London)
Description
JSCSC RECEPTION
Amount
£37.86
Paid
Date
Thu 12th Sep 2019
60025981-8
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£25.60
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
60025981-9
Type
MP Travel
(Other public transport)
Description
OYSTER AUTO-TOP UP
London-constituency MP & Staff
Amount
£20.00
Paid

9th September 2019 (2)
Date
Mon 9th Sep 2019
60026960-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Public meeting held on crime and anti-social behaviour
Amount
£32.84
Paid
Date
Mon 9th Sep 2019
60025981-10
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Thornaby
To: London Terminals
Amount
£138.00
Paid

6th September 2019 (3)
Date
Fri 6th Sep 2019
60025981-11
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ISTATION
Amount
£75.00
Paid
Date
Fri 6th Sep 2019
60020310-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery Venue Hire
Amount
£20.00
Paid
Date
Fri 6th Sep 2019
60020284-4
Type
Staff Travel
(Subsistence)
Description
Food and Drink whilst working in constituency
London-constituency MP & Staff
Amount
£23.12
Paid

5th September 2019 (4)
Date
Thu 5th Sep 2019
60025981-13
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£63.00
Paid
Date
Thu 5th Sep 2019
60023576-1
Type
MP Travel
(Rail)
Description
London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£82.50
Paid
Date
Thu 5th Sep 2019
60020284-3
Type
Staff Travel
(Subsistence)
Description
Food and Drink whilst working in constituency
London-constituency MP & Staff
Amount
£14.78
Paid
Date
Thu 5th Sep 2019
60025981-12
Type
MP Travel
(Parking)
Description
NEASHAM ROAD CAR PARK
London-constituency MP & Staff
Amount
£40.00
Paid

3rd September 2019 (3)
Date
Tue 3rd Sep 2019
60025981-14
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£373.05
Paid
Date
Tue 3rd Sep 2019
60025981-15
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline
Amount
£79.61
Paid
Date
Tue 3rd Sep 2019
60025981-16
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Internet
Amount
£28.80
Paid

28th August 2019 (1)
Date
Wed 28th Aug 2019
4000415-252
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Eaglescliffe
Amount
£74.20
Paid

23rd August 2019 (3)
Date
Fri 23rd Aug 2019
90002569
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£361.13
Paid
Date
Fri 23rd Aug 2019
90002607
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,233.67
Paid
Date
Fri 23rd Aug 2019
60020284-2
Type
Staff Travel
(Subsistence)
Description
Food and Drink whilst working in constituency
London-constituency MP & Staff
Amount
£7.38
Paid

22nd August 2019 (1)
Date
Thu 22nd Aug 2019
60020284-1
Type
Staff Travel
(Subsistence)
Description
Food and Drink whilst working in constituency
London-constituency MP & Staff
Amount
£19.27
Paid

21st August 2019 (1)
Date
Wed 21st Aug 2019
60020481-1
Type
Staff Travel
(Rail)
Description
[***] [***] Rail Journey to Stockton
London-constituency MP & Staff
From: London Terminals
To: Eaglescliffe
Amount
£71.75
Paid

19th August 2019 (1)
Date
Mon 19th Aug 2019
4000395-709
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£12.89
Paid

8th August 2019 (1)
Date
Thu 8th Aug 2019
60020302-1
Type
Staff Travel
(Subsistence)
Description
Food and Drink whilst working in constituency
London-constituency MP & Staff
Amount
£15.59
Paid

2nd August 2019 (1)
Date
Fri 2nd Aug 2019
70000844-1
Type
Office Costs
(Rent PSP)
Description
Rent return due to change in landlord (CAS-145845)
Amount
Repaid
Repaid : £361.13

30th July 2019 (27)
Date
Tue 30th Jul 2019
60013607-13
Type
MP Travel
(Rail)
Description
Trainline
European Travel
From: London Terminals
To: Brussels-South railway station [Midi/Zuid]
Amount
£183.00
Paid
Date
Tue 30th Jul 2019
60013607-15
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Thornaby
Amount
£69.00
Paid
Date
Tue 30th Jul 2019
60013607-21
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Thornaby
Amount
£57.50
Paid
Date
Tue 30th Jul 2019
60013607-22
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Thornaby
To: London Fields
Amount
£64.50
Paid
Date
Tue 30th Jul 2019
60013607-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£151.35
Paid
Date
Tue 30th Jul 2019
60013607-19
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£50.00
Paid
Date
Tue 30th Jul 2019
60013607-16
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£-46.00
Paid
Date
Tue 30th Jul 2019
60013607-27
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£69.00
Paid
Date
Tue 30th Jul 2019
60013607-20
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£68.60
Paid
Date
Tue 30th Jul 2019
60013607-8
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£-57.35
Paid
Date
Tue 30th Jul 2019
60013607-9
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£68.60
Paid
Date
Tue 30th Jul 2019
60013607-12
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£134.70
Paid
Date
Tue 30th Jul 2019
60013607-25
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£84.00
Paid
Date
Tue 30th Jul 2019
60013607-26
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£153.00
Paid
Date
Tue 30th Jul 2019
60013607-17
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£68.60
Paid
Date
Tue 30th Jul 2019
60013607-18
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£-57.35
Paid
Date
Tue 30th Jul 2019
60013607-23
Type
MP Travel
(Parking)
Description
[***] CAR PARK
London-constituency MP & Staff
Amount
£29.00
Paid
Date
Tue 30th Jul 2019
60013607-7
Type
MP Travel
(Parking)
Description
[***] [***] CAR PARK
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Tue 30th Jul 2019
60013607-11
Type
MP Travel
(Parking)
Description
[***] CAR PARK
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Tue 30th Jul 2019
60013607-10
Type
Accommodation
(Utilities)
Description
SHELL ENERGY
Electricity
Amount
£26.53
Paid
Date
Tue 30th Jul 2019
60013607-14
Type
Office Costs
(Software & applications)
Description
ENVATOMARKET[***]
Amount
£23.38
Paid
Date
Tue 30th Jul 2019
60013607-2
Type
Office Costs
(Equipment - purchase)
Description
UKMAPCENTRE
Office furniture
Amount
£185.00
Paid
Date
Tue 30th Jul 2019
60013607-24
Type
MP Travel
(Railcard)
Description
Oyster Auto-top up
Amount
£20.00
Paid
Date
Tue 30th Jul 2019
60013607-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£57.60
Paid
Date
Tue 30th Jul 2019
60013607-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£157.96
Paid
Date
Tue 30th Jul 2019
60013607-5
Type
Office Costs
(Website hosting and design)
Description
123-REG.CO.UK
Amount
£11.99
Paid
Date
Tue 30th Jul 2019
60013607-6
Type
MP Travel
(Railcard)
Description
Oyster Auto-top up
Amount
£20.00
Paid

25th July 2019 (3)
Date
Thu 25th Jul 2019
90001965
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,166.66
Paid
Date
Thu 25th Jul 2019
90001925
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£361.13
Paid
Date
Thu 25th Jul 2019
60018154-12
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Other office equipment
Amount
£83.98
Paid

23rd July 2019 (2)
Date
Tue 23rd Jul 2019
60018154-14
Type
Office Costs
(Stationery & printing)
Description
SIGN DESIGN GB LTD
Amount
£83.81
Paid
Date
Tue 23rd Jul 2019
4000347-23
Type
Office Costs
(Pooled Staffing Services)
Description
PRS PT 2 19-20
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

22nd July 2019 (2)
Date
Mon 22nd Jul 2019
60018154-17
Type
Dependant Travel
(Rail)
Description
Trainline.com
London-constituency family & carers
From: Eaglescliffe
To: London Terminals
Amount
£48.50
Paid
Date
Mon 22nd Jul 2019
60018154-15
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£44.00
Paid

18th July 2019 (3)
Date
Thu 18th Jul 2019
60018154-20
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: London Terminals
To: Thornaby
Amount
£156.50
Paid
Date
Thu 18th Jul 2019
60018154-19
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£119.00
Paid
Date
Thu 18th Jul 2019
60018154-18
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Computer, laptop, PC, tablet & accessories
Amount
£8.99
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
60011855-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Plumbing works in Office bathroom
Amount
£80.00
Paid

16th July 2019 (1)
Date
Tue 16th Jul 2019
60018154-21
Type
Accommodation
(Utilities)
Description
SHELL ENERGY
Electricity
Amount
£21.60
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
4000324-505
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Eaglescliffe
Amount
£36.65
Paid

11th July 2019 (1)
Date
Thu 11th Jul 2019
60018154-22
Type
Office Costs
(Newspapers, journals, magazine)
Description
POST OFFICE COUNTER
Amount
£97.35
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
60018154-23
Type
MP Travel
(Rail)
Description
Trainline.com
Extended UK travel
From: Newcastle
To: Thornaby
Amount
£10.90
Paid

8th July 2019 (2)
Date
Mon 8th Jul 2019
4000302-660
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Eaglescliffe
Amount
£105.85
Paid
Date
Mon 8th Jul 2019
4000302-661
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Eaglescliffe
Amount
£74.20
Paid

7th July 2019 (1)
Date
Sun 7th Jul 2019
60018154-24
Type
MP Travel
(Rail)
Description
Trainline.com
Extended UK travel
From: Cardiff Central
To: London Terminals
Amount
£47.30
Paid

3rd July 2019 (3)
Date
Wed 3rd Jul 2019
60009727-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill - May 75% use as part of MP work
Amount
£78.52
Paid
Date
Wed 3rd Jul 2019
60009727-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill - Jun 75% use as part of MP work
Amount
£77.66
Paid
Date
Wed 3rd Jul 2019
60018154-25
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£679.04
Paid

2nd July 2019 (2)
Date
Tue 2nd Jul 2019
60018154-26
Type
Office Costs
(Website hosting and design)
Description
TAD WEB SOLUTIONS
Amount
£300.00
Paid
Date
Tue 2nd Jul 2019
60018154-27
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£320.18
Paid

1st July 2019 (1)
Date
Mon 1st Jul 2019
60018154-28
Type
MP Travel
(Parking)
Description
RINGGO
London-constituency MP & Staff
Amount
£10.00
Paid

26th June 2019 (2)
Date
Wed 26th Jun 2019
90001290
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,166.66
Paid
Date
Wed 26th Jun 2019
90001244
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£361.13
Paid

20th June 2019 (6)
Date
Thu 20th Jun 2019
4000261-464
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£3.00
Paid
Date
Thu 20th Jun 2019
4000261-465
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£5.88
Paid
Date
Thu 20th Jun 2019
4000261-466
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£1.06
Paid
Date
Thu 20th Jun 2019
4000261-467
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£51.96
Paid
Date
Thu 20th Jun 2019
4000261-468
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£7.56
Paid
Date
Thu 20th Jun 2019
4000261-803
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£12.89
Paid

10th June 2019 (1)
Date
Mon 10th Jun 2019
60011970-1
Type
Office Costs
(Training - staff)
Description
Strategy and communications training for Parliamentary operations. Staff and MP.
Amount
£960.00
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
60009666-1
Type
Office Costs
(Software & applications)
Description
ENVATOMARKET[***]
Amount
£132.82
Paid

31st May 2019 (1)
Date
Fri 31st May 2019
60009666-2
Type
Office Costs
(Software & applications)
Description
FSPRG.UK
Amount
£57.65
Paid

30th May 2019 (1)
Date
Thu 30th May 2019
60009666-3
Type
Staff Travel
(Railcard)
Description
NATIONAL RAILCARD
Amount
£30.00
Paid

24th May 2019 (2)
Date
Fri 24th May 2019
90000568
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£361.13
Paid
Date
Fri 24th May 2019
90000609
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,166.66
Paid

22nd May 2019 (1)
Date
Wed 22nd May 2019
60009796-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 520 miles
Amount
£234.00
Paid

20th May 2019 (2)
Date
Mon 20th May 2019
60009666-4
Type
MP Travel
(Parking)
Description
RINGGO
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Mon 20th May 2019
60009666-5
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Eaglescliffe
To: London Terminals
Amount
£68.60
Paid

19th May 2019 (1)
Date
Sun 19th May 2019
60009666-6
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£121.50
Paid

17th May 2019 (3)
Date
Fri 17th May 2019
60009666-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£28.80
Paid
Date
Fri 17th May 2019
60009666-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline
Amount
£78.28
Paid
Date
Fri 17th May 2019
60009666-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Internet
Amount
£28.80
Paid

15th May 2019 (1)
Date
Wed 15th May 2019
4000159-395
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£7.97
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60009666-10
Type
MP Travel
(Parking)
Description
RINGGO
London-constituency MP & Staff
Amount
£9.00
Paid

11th May 2019 (3)
Date
Sat 11th May 2019
60009666-11
Type
Office Costs
(Newspapers, journals, magazine)
Description
OXFORDUNIVERSITYPR
Amount
£23.99
Paid
Date
Sat 11th May 2019
60009666-12
Type
Accommodation
(Utilities)
Description
SHELL ENERGY
Electricity
Amount
£27.48
Paid
Date
Sat 11th May 2019
60009460-1
Type
Staff Travel
(Subsistence)
Description
Work in constituency office
London-constituency MP & Staff
Amount
£2.50
Paid

10th May 2019 (4)
Date
Fri 10th May 2019
60009666-13
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£66.50
Paid
Date
Fri 10th May 2019
60009460-2
Type
Staff Travel
(Subsistence)
Description
Work in constituency office
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Fri 10th May 2019
60009460-3
Type
Staff Travel
(Subsistence)
Description
Work in constituency office
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Fri 10th May 2019
60009460-4
Type
Staff Travel
(Subsistence)
Description
Work in constituency office
London-constituency MP & Staff
Amount
£3.89
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60009666-14
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: Manchester Oxford Road
To: Eaglescliffe
Amount
£55.40
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
60009666-15
Type
MP Travel
(Parking)
Description
RINGGO
London-constituency MP & Staff
Amount
£9.00
Paid

3rd May 2019 (2)
Date
Fri 3rd May 2019
60009460-5
Type
Staff Travel
(Subsistence)
Description
Work in constituency office
London-constituency MP & Staff
Amount
£4.77
Paid
Date
Fri 3rd May 2019
60009460-6
Type
Staff Travel
(Subsistence)
Description
Work in constituency office
London-constituency MP & Staff
Amount
£3.96
Paid

2nd May 2019 (3)
Date
Thu 2nd May 2019
60009460-7
Type
Staff Travel
(Subsistence)
Description
Work in constituency office
London-constituency MP & Staff
Amount
£19.33
Paid
Date
Thu 2nd May 2019
60009460-8
Type
Staff Travel
(Subsistence)
Description
Work in constituency office
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Thu 2nd May 2019
60009666-16
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£-2.00
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
60009666-17
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£191.00
Paid

27th April 2019 (1)
Date
Sat 27th Apr 2019
60005147-1
Type
MP Travel
(Parking)
Description
RINGGO
London-constituency MP & Staff
Amount
£10.00
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60005147-2
Type
MP Travel
(Other public transport)
Description
Oyster Auto-top up
London-constituency MP & Staff
Amount
£20.00
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60005147-3
Type
Accommodation
(Utilities)
Description
SHELL ENERGY
Electricity
Amount
£28.47
Paid

22nd April 2019 (1)
Date
Mon 22nd Apr 2019
60005147-4
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Eaglescliffe
Amount
£121.50
Paid

15th April 2019 (1)
Date
Mon 15th Apr 2019
60005147-5
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£111.50
Paid

12th April 2019 (2)
Date
Fri 12th Apr 2019
60005147-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline
Amount
£79.69
Paid
Date
Fri 12th Apr 2019
60005147-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline
Amount
£28.80
Paid

5th April 2019 (1)
Date
Fri 5th Apr 2019
60005147-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
POST OFFICE COUNTER
Amount
£114.15
Paid

1st April 2019 (3)
Date
Mon 1st Apr 2019
60005147-9
Type
MP Travel
(Parking)
Description
RINGGO
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Mon 1st Apr 2019
60005147-10
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: York
To: Doncaster
Amount
£18.00
Paid
Date
Mon 1st Apr 2019
60005147-11
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£75.50
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
720052
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 13 miles
Amount
£5.85
Paid

19th March 2019 (1)
Date
Tue 19th Mar 2019
720040
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 498 miles
Amount
£224.10
Paid

12th March 2019 (1)
Date
Tue 12th Mar 2019
719999
Type
Staff Travel
(Food & Drink MP Staff)
Description
FD
[***] 11/03/19
Between London & Constituency
1 nights
Amount
£23.08
Paid

11th March 2019 (2)
Date
Mon 11th Mar 2019
729328
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM February 18 - [***]-[***] na
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: EAGLESCLIFFE
Amount
£84.30
Paid
Date
Mon 11th Mar 2019
719997
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and drink
[***] 11/03/19
Between London & Constituency
1 nights
Amount
£23.31
Paid

5th March 2019 (1)
Date
Tue 5th Mar 2019
724306
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline
IPSA Reconciliation - March
Between London & Constituency
From: London
To: Darlington
Amount
£121.50
Paid

2nd March 2019 (2)
Date
Sat 2nd Mar 2019
720439
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 73 miles
Amount
£32.85
Paid
Date
Sat 2nd Mar 2019
714728
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 80 miles
Amount
£36.00
Paid

1st March 2019 (2)
Date
Fri 1st Mar 2019
714732
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Mobile Phone - February
Amount
£74.20
Paid
Date
Fri 1st Mar 2019
719380
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Thornaby Methodist Chruch
Constituency surgeries
Amount
£20.00
Paid

25th February 2019 (1)
Date
Mon 25th Feb 2019
716329
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
IPSA Reconciliation - February
Between London & Constituency
Amount
£175.00
Paid

15th February 2019 (1)
Date
Fri 15th Feb 2019
720760
Type
Office Costs
(Training MP Staff)
Description
Team training
Training
Amount
£960.00
Paid

10th February 2019 (1)
Date
Sun 10th Feb 2019
711708
Type
Staff Travel
(Parking MP Staff)
Description
DS Parking
DS work in Parliament 07/02/19
Between London & Constituency
Amount
£15.10
Paid

8th February 2019 (1)
Date
Fri 8th Feb 2019
711706
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and Drink
DS Parliament work 7/02/18
Between London & Constituency
2 nights
Amount
£25.00
Paid

7th February 2019 (1)
Date
Thu 7th Feb 2019
711704
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 508 miles
Amount
£228.60
Paid

2nd February 2019 (1)
Date
Sat 2nd Feb 2019
720880
Type
Office Costs
(Professional Services)
Description
Media strategy+training
Media Training - DS
Amount
£432.00
Paid

29th January 2019 (1)
Date
Tue 29th Jan 2019
706861
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Mobile Phone - January
Amount
£75.78
Paid

28th January 2019 (1)
Date
Mon 28th Jan 2019
706104
Type
Staffing
(Staff Training Costs)
Description
Parliamentary Training - [***] [***]
Training - [***] [***]
Amount
£420.00
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
705811
Type
Staff Travel
(Food & Drink MP Staff)
Description
[***] work in Stockton South
[***] [***] Food Drink 25/01
Between London & Constituency
1 nights
Amount
£25.00
Paid

23rd January 2019 (2)
Date
Wed 23rd Jan 2019
729015
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: EAGLESCLIFFE
Amount
£159.50
Paid
Date
Wed 23rd Jan 2019
705820
Type
Staff Travel
(Food & Drink MP Staff)
Description
DS Food and drink in Parliament
DS Parliament working
Between London & Constituency
1 nights
Amount
£25.00
Paid

14th January 2019 (1)
Date
Mon 14th Jan 2019
709727
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
IPSA Reconciliation - January
Between London & Constituency
From: Darlington
To: London
Amount
£134.70
Paid

12th January 2019 (1)
Date
Sat 12th Jan 2019
720296
Type
Staffing
(Health and Welfare Costs)
Description
[***] [***]
[***] [***]
Amount
£82.80
Paid

29th December 2018 (1)
Date
Sat 29th Dec 2018
706108
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Mobile Phone - December
Amount
£74.20
Paid

19th December 2018 (1)
Date
Wed 19th Dec 2018
702717
Type
Staff Travel
(Parking MP Staff)
Description
Parking
[***] [***] - Parking
Between London & Constituency
Amount
£16.50
Paid

17th December 2018 (1)
Date
Mon 17th Dec 2018
702585
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 260 miles
Amount
£117.00
Paid

13th December 2018 (1)
Date
Thu 13th Dec 2018
702568
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
IPSA Reconciliation - December
Between London & Constituency
From: London
To: Darlington
Amount
£156.50
Paid

29th November 2018 (1)
Date
Thu 29th Nov 2018
706847
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Molbile Phone
Mobile Phone November
Amount
£75.04
Paid

28th November 2018 (1)
Date
Wed 28th Nov 2018
695183
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
IPSA Reconciliation - January
Extended Travel
From: Darlington
To: Blackpool
Amount
£-87.50
Paid

25th November 2018 (1)
Date
Sun 25th Nov 2018
703239
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 78 miles
Amount
£35.10
Paid

8th November 2018 (1)
Date
Thu 8th Nov 2018
693639
Type
Staff Travel
(Food & Drink MP Staff)
Description
JA Food and Drink
Staff visit to Const. 08/11/18
Between London & Constituency
2 nights
Amount
£11.50
Paid

6th November 2018 (1)
Date
Tue 6th Nov 2018
693637
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone use
Mobile phone - October
Amount
£74.20
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
701949
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 13 miles
Amount
£6.03
Paid

20th October 2018 (1)
Date
Sat 20th Oct 2018
688855
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
IPSA Reconciliation - October
Between London & Constituency
From: London
To: Stockton
Amount
£93.80
Paid

10th October 2018 (1)
Date
Wed 10th Oct 2018
684549
Type
MP Travel
(Taxi)
Description
Taxi to airport, organised by HET Hosts
Transfer to Airport-HET Visit
European Travel MP Only
From: Auschwitz - Birkenau Museum
To: Krakow Airport
Amount
£115.00
Paid

9th October 2018 (2)
Date
Tue 9th Oct 2018
684463
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and Drink
D [***] Expenses 8-9/10/18
Between London & Constituency
2 nights
Amount
£6.29
Paid
Date
Tue 9th Oct 2018
684530
Type
MP Travel
(Hotel Outside UK)
Description
Hotel Stay 9/10 - 10/10
Hotel Stay - Poland
European Travel MP Only
1 nights
Amount
£121.74
Paid

8th October 2018 (2)
Date
Mon 8th Oct 2018
692916
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers September - [***]-[***]
Between London & Constituency
From: EAGLESCLIFFE
To: LONDON UND ZONE 1
Amount
£1.00
Paid
Date
Mon 8th Oct 2018
684458
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and drink
C [***] Expenses 8-9/10/18
Between London & Constituency
2 nights
Amount
£23.31
Paid

26th September 2018 (1)
Date
Wed 26th Sep 2018
684529
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Cleaning Aug/Sep
Amount
£75.00
Paid

10th September 2018 (1)
Date
Mon 10th Sep 2018
682488
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
IPSA Reconciliation -September
Between London & Constituency
From: Darlington
To: London
Amount
£130.50
Paid

5th September 2018 (1)
Date
Wed 5th Sep 2018
684288
Type
Staff Travel
(Parking MP Staff)
Description
Parking
DS Expenses 03 - 05/09/18
Between London & Constituency
Amount
£16.50
Paid

29th August 2018 (1)
Date
Wed 29th Aug 2018
684456
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone - August
Amount
£74.20
Paid

25th August 2018 (1)
Date
Sat 25th Aug 2018
728306
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: DARLINGTON
To: LONDON UND ZONE 1-2
Amount
£1.00
Paid

15th August 2018 (1)
Date
Wed 15th Aug 2018
677263
Type
Accommodation
(Electricity)
Description
FIRST UTILITY
IPSA Reconciliation - August
Amount
£26.75
Paid

8th August 2018 (1)
Date
Wed 8th Aug 2018
675449
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 552 miles
Amount
£248.40
Paid

29th July 2018 (1)
Date
Sun 29th Jul 2018
684273
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone - July
Mobile Phone - July
Amount
£76.30
Paid

13th July 2018 (1)
Date
Fri 13th Jul 2018
667829
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning invoice 25/06 09/07
Cleaning 13/07/18 INV -
Amount
£60.00
Paid

9th July 2018 (1)
Date
Mon 9th Jul 2018
667472
Type
Office Costs
(Const Office Repairs)
Description
Office electrical installation
Office costs
Amount
£492.00
Paid

7th July 2018 (1)
Date
Sat 7th Jul 2018
665472
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
This is for a %age of the mobile bill which covers MP business.
Mobile phone - June
Amount
£143.05
Paid

5th July 2018 (1)
Date
Thu 5th Jul 2018
671910
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.TALKTALKBUSINESS.C
IPSA July Reconciliation
Amount
£55.08
Paid

20th June 2018 (1)
Date
Wed 20th Jun 2018
665486
Type
Staffing
(Food & Drink Volunteer)
Description
Food and drink J16
Honor Expenses
Amount
£4.50
Paid

6th June 2018 (1)
Date
Wed 6th Jun 2018
665471
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
This is for a %age of the mobile bill which covers MP business.
Mobile phone - May
Amount
£74.20
Paid

5th June 2018 (1)
Date
Tue 5th Jun 2018
666822
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
Grand Central
IPSA Reconciliation - June
Between London & Constituency
From: Eaglescliffe
To: London
Amount
£75.00
Paid

3rd June 2018 (1)
Date
Sun 3rd Jun 2018
698172
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LONDON UND ZONE 1
Amount
£24.10
Paid

21st May 2018 (2)
Date
Mon 21st May 2018
661533
Type
MP Travel
(Parking)
Description
EAGLESCLIFFE STN TO
Card Reconciliation - May
Between London & Constituency
Amount
£46.15
Paid
Date
Mon 21st May 2018
657479
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and Drink
Expenses
Between London & Constituency
3 nights
Amount
£55.41
Paid

7th May 2018 (1)
Date
Mon 7th May 2018
665469
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
%age of mobile bill which covers MP business
Mobile phone - April
Amount
£219.09
Paid

4th May 2018 (1)
Date
Fri 4th May 2018
655028
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Room Booking - Spring Nurseries
Tim [***] Surgery Expenses
Amount
£9.00
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
667487
Type
Office Costs
(Contact Cards)
Description
Business card printing
Business card printing
Amount
£49.20
Paid

24th April 2018 (2)
Date
Tue 24th Apr 2018
698321
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: DARLINGTON
To: LONDON UND ZONE 1
Amount
£-1.00
Paid
Date
Tue 24th Apr 2018
727936
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LONDON UND ZONE 1
Amount
£1.00
Paid

18th April 2018 (2)
Date
Wed 18th Apr 2018
697739
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - April 2018 - TRAINING COURSE - [***]-[***] TRAINING COURSE
Direct Travel Import 14/12/201
Extended Travel
From: THORNABY
To: NEWCASTLE
Amount
£14.80
Paid
Date
Wed 18th Apr 2018
655018
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and Drink
[***] [***] Expenses
Extended Travel
1 nights
Amount
£20.55
Paid

13th April 2018 (1)
Date
Fri 13th Apr 2018
655027
Type
Office Costs
(Computer HW Purchase)
Description
USB port adapters x 4
[***] [***] Office Expenses
Amount
£17.96
Paid

11th April 2018 (1)
Date
Wed 11th Apr 2018
654335
Type
Accommodation
(Council Tax)
Description
WANDSWORTH COUNCIL
Ipsa reconciliation 04/18
Amount
£62.80
Paid

6th April 2018 (1)
Date
Fri 6th Apr 2018
665467
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
%age of mobile phone bill which covers MP business
Mobile phone - March
Amount
£73.80
Paid

1st April 2018 (4)
Date
Sun 1st Apr 2018
655008
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and Drink 27/02/18
Expenses
Between London & Constituency
2 nights
Amount
£18.52
Paid
Date
Sun 1st Apr 2018
643693
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and Drink 15/03/18
- Expenses
Between London & Constituency
2 nights
Amount
£11.81
Paid
Date
Sun 1st Apr 2018
665461
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
%age of mobile phone bill to cover MP business(Original transaction date 01/03/18
Mobile Phone - February
Amount
£73.80
Paid
Date
Sun 1st Apr 2018
655987
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and Drink 27/03/18
Expenses
Between London & Constituency
1 nights
Amount
£12.80
Paid

24th March 2018 (1)
Date
Sat 24th Mar 2018
647817
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Payment reconciliation March
Amount
£300.00
Paid

22nd March 2018 (1)
Date
Thu 22nd Mar 2018
655023
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

19th March 2018 (1)
Date
Mon 19th Mar 2018
643706
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery meeting room booking
DS surgery payment...
Amount
£50.00
Paid

16th March 2018 (1)
Date
Fri 16th Mar 2018
643698
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel between London and Constituency
Rail Travel
Between London & Constituency
From: Darlington
To: London
Amount
£226.00
Paid

15th March 2018 (1)
Date
Thu 15th Mar 2018
643690
Type
Office Costs
(Computer HW Purchase)
Description
Laptop Charger
Office Items
Amount
£33.11
Paid

11th March 2018 (1)
Date
Sun 11th Mar 2018
655013
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and Drink
[***] [***] Expenses
Between London & Constituency
3 nights
Amount
£50.26
Paid

28th February 2018 (1)
Date
Wed 28th Feb 2018
713349
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers - November - [***]-[***] na
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: EAGLESCLIFFE
Amount
£-67.20
Paid

27th February 2018 (1)
Date
Tue 27th Feb 2018
639112
Type
Office Costs
(Const Office Repairs)
Description
2nd Invoice for Building Works in Constituency Office
2nd Invoice - Office Works
Amount
£3,172.00
Paid

19th February 2018 (1)
Date
Mon 19th Feb 2018
639457
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and drink 19/2 - 21/2
KWB - Subsistence
Between London & Constituency
3 nights
Amount
£36.08
Paid

5th February 2018 (1)
Date
Mon 5th Feb 2018
637373
Type
Office Costs
(Const Office Repairs)
Description
First payment for office building works at 14 St. Peter’s house(constituency office)
Building works
Amount
£2,815.00
Paid

31st January 2018 (1)
Date
Wed 31st Jan 2018
641143
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
IPSA Card Reconciliation - Feb
Amount
£150.00
Paid

24th January 2018 (1)
Date
Wed 24th Jan 2018
635566
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Card Reconciliation - January
Amount
£150.00
Paid

18th December 2017 (1)
Date
Mon 18th Dec 2017
638078
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and Drink
Food and Drink, KWB - 18/12
Between London & Constituency
3 nights
Amount
£40.58
Paid

16th December 2017 (1)
Date
Sat 16th Dec 2017
627822
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
December Card Reconciliation
Amount
£300.00
Paid

14th December 2017 (1)
Date
Thu 14th Dec 2017
626127
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 14 miles
Amount
£6.30
Paid

12th December 2017 (1)
Date
Tue 12th Dec 2017
638075
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food Drink
Food and Drink, KWB - 11/12 -
Between London & Constituency
3 nights
Amount
£46.33
Paid

11th December 2017 (2)
Date
Mon 11th Dec 2017
626126
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 11th Dec 2017
638054
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel from home to London
KWB Travel
Between London & Constituency
From: Saltburn
To: Darlington
Amount
£7.60
Paid

9th December 2017 (1)
Date
Sat 9th Dec 2017
624474
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 263 miles
Amount
£118.35
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
626125
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 66 miles
Amount
£29.70
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
632492
Type
Dependant Travel
(Public Tr RAIL SP - RTN)
Description
[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: EAGLESCLIFFE
To: LONDON KINGS CROSS
Amount
£51.70
Paid

29th November 2017 (1)
Date
Wed 29th Nov 2017
626130
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile phone bill - November
Mobile phone bill - November
Amount
£66.97
Paid

27th November 2017 (1)
Date
Mon 27th Nov 2017
626124
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 66 miles
Amount
£29.70
Paid

23rd November 2017 (1)
Date
Thu 23rd Nov 2017
624471
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 256 miles
Amount
£114.97
Paid

10th November 2017 (1)
Date
Fri 10th Nov 2017
618829
Type
Staff Travel
(Food & Drink MP Staff)
Description
AM Subsistence
AM in Stockton
Between London & Constituency
1 nights
Amount
£2.06
Paid

9th November 2017 (1)
Date
Thu 9th Nov 2017
618229
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Return train to London
AM to Stockton
Between London & Constituency
From: Darlington
To: Kings X
Amount
£51.80
Paid

29th October 2017 (1)
Date
Sun 29th Oct 2017
626129
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile phone bill for October
Mobile phone bill - October
Amount
£66.73
Paid

28th October 2017 (1)
Date
Sat 28th Oct 2017
621269
Type
Office Costs
(Computer HW Purchase)
Description
Amazon UK Marketplace
Payment Card Reconciliation -
Amount
£174.89
Paid

19th October 2017 (1)
Date
Thu 19th Oct 2017
615724
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 255 miles
Amount
£114.75
Paid

12th October 2017 (1)
Date
Thu 12th Oct 2017
615731
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 13 miles
Amount
£5.94
Paid

9th October 2017 (1)
Date
Mon 9th Oct 2017
611795
Type
Staff Travel
(Hotel London Area MP Staff)
Description
DS London Hotel
DS in London
Between London & Constituency
1 nights
Amount
£150.00
Paid

6th October 2017 (1)
Date
Fri 6th Oct 2017
610727
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 246 miles
Amount
£110.70
Paid

5th October 2017 (1)
Date
Thu 5th Oct 2017
615240
Type
Office Costs
(Furniture Purchase)
Description
WWW.OFFICEFURNITUREONL
October IPSA
Amount
£322.92
Paid

29th September 2017 (2)
Date
Fri 29th Sep 2017
610966
Type
Accommodation
(Accommodation Rent)
Description
1st month rent as per contract
Month 1 rent
Amount
£1,166.66
Paid
Date
Fri 29th Sep 2017
626128
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile phone for September
Mobil phone bill - September
Amount
£76.93
Paid

12th September 2017 (1)
Date
Tue 12th Sep 2017
632052
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: EAGLESCLIFFE
To: LONDON UND ZONE 1
Amount
£36.50
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
611481
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Eaglescliffe to London
DS London travel
Between London & Constituency
From: Eaglescliffe
To: London
Amount
£67.00
Paid

6th September 2017 (1)
Date
Wed 6th Sep 2017
611475
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff subsistence
DS in London subsistence
Between London & Constituency
1 nights
Amount
£4.00
Paid

5th September 2017 (1)
Date
Tue 5th Sep 2017
607548
Type
MP Travel
(Public Tr Season Ticket)
Description
EAGLESCLIFFE STN TO
IPSA
Amount
£649.00
Paid

4th August 2017 (1)
Date
Fri 4th Aug 2017
605488
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
AM train to constituency
AM London - Stockton South
Between London & Constituency
From: Manchester
To: Warrington
Amount
£5.15
Paid

26th July 2017 (1)
Date
Wed 26th Jul 2017
601611
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
Card reconciliation
Amount
£35.00
Paid

5th July 2017 (1)
Date
Wed 5th Jul 2017
598280
Type
MP Travel
(Parking)
Description
NEASHAM ROAD CAR PARK
IPSA July
Between London & Constituency
Amount
£29.00
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
599545
Type
Accommodation
(Hotel London Area)
Description
MP Accomodation 26-29 June
MP Accomodation
3 nights
Amount
£450.00
Paid

22nd June 2017 (1)
Date
Thu 22nd Jun 2017
597143
Type
MP Travel
(Public Tr Season Ticket)
Description
Eaglescliffe - London 20x tickets
MP rail season ticket
Amount
£1,514.00
Paid

14th June 2017 (1)
Date
Wed 14th Jun 2017
596331
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WILLIAMS/PAUL MR
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: THORNABY
Amount
£132.10
Paid

13th June 2017 (1)
Date
Tue 13th Jun 2017
616165
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: EAGLESCLIFFE
To: LONDON UND ZONE 1
Amount
£-143.10
Paid