Peter Gibson 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

21st November 2023 (1)
Date
Tue 21st Nov 2023
90037115-1
Type
Accommodation
(Rent)
Amount
£1,777.00
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036684-0
Type
Office Costs
(Rent)
Amount
£1,112.80
Paid

19th October 2023 (1)
Date
Thu 19th Oct 2023
90036458-0
Type
Accommodation
(Rent)
Amount
£1,777.00
Paid

9th October 2023 (1)
Date
Mon 9th Oct 2023
60209093-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper Subscription
Amount
£8.40
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90035957-1
Type
Office Costs
(Rent)
Amount
£1,112.80
Paid

2nd October 2023 (1)
Date
Mon 2nd Oct 2023
60209090-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper Subscription
Amount
£8.40
Paid

1st October 2023 (1)
Date
Sun 1st Oct 2023
60207767-7
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Service
Amount
£10.00
Paid

25th September 2023 (1)
Date
Mon 25th Sep 2023
60207767-20
Type
Staffing
(Bought-in services)
Description
Event Management
Professional & consultancy
Amount
£1,500.00
Paid

23rd September 2023 (1)
Date
Sat 23rd Sep 2023
60207767-1
Type
Accommodation
(Utilities)
Description
Electric Supply
Electricity
Amount
£37.61
Paid

20th September 2023 (1)
Date
Wed 20th Sep 2023
60207767-6
Type
Office Costs
(Utilities)
Description
Electricity Supply
Electricity
Amount
£93.45
Paid

19th September 2023 (2)
Date
Tue 19th Sep 2023
90035642-1
Type
Accommodation
(Rent)
Amount
£1,777.00
Paid
Date
Tue 19th Sep 2023
60207767-11
Type
Office Costs
(Bought-in services)
Description
Bank Account Charge
Administrative services
Amount
£8.50
Paid

18th September 2023 (2)
Date
Mon 18th Sep 2023
60207418-12
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£20.98
Paid
Date
Mon 18th Sep 2023
60207767-17
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper Subscription
Amount
£8.40
Paid

13th September 2023 (1)
Date
Wed 13th Sep 2023
60207767-12
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£64.76
Paid

12th September 2023 (2)
Date
Tue 12th Sep 2023
60207767-13
Type
Office Costs
(Advertising and contact cards)
Description
Advertising
Amount
£600.00
Paid
Date
Tue 12th Sep 2023
60207767-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal Service
Amount
£15.60
Paid

11th September 2023 (3)
Date
Mon 11th Sep 2023
60207767-10
Type
Office Costs
(Bought-in services)
Description
Bank Account Charge
Administrative services
Amount
£20.00
Paid
Date
Mon 11th Sep 2023
60207418-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£17.78
Paid
Date
Mon 11th Sep 2023
60207767-15
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper Subscription
Amount
£6.80
Paid

9th September 2023 (1)
Date
Sat 9th Sep 2023
60207767-5
Type
Office Costs
(Utilities)
Description
Water Supply
Water
Amount
£25.78
Paid

7th September 2023 (2)
Date
Thu 7th Sep 2023
60207767-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage
Amount
£79.00
Paid
Date
Thu 7th Sep 2023
60207418-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£36.93
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035240-1
Type
Office Costs
(Rent)
Amount
£1,112.80
Paid

4th September 2023 (1)
Date
Mon 4th Sep 2023
60202273-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper Subscription
Amount
£6.80
Paid

2nd September 2023 (1)
Date
Sat 2nd Sep 2023
60207767-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Management Service
Amount
£56.05
Paid

1st September 2023 (1)
Date
Fri 1st Sep 2023
60207767-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Services
Landline
Amount
£169.50
Paid

31st August 2023 (2)
Date
Thu 31st Aug 2023
60202282-2
Type
Office Costs
(Cleaning services)
Description
Cleaning Services
Amount
£60.00
Paid
Date
Thu 31st Aug 2023
60202282-7
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Services
Amount
£10.00
Paid

26th August 2023 (1)
Date
Sat 26th Aug 2023
60207767-19
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper Subscription
Amount
£7.75
Paid

24th August 2023 (1)
Date
Thu 24th Aug 2023
60202282-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Sanitary Bin Services
Amount
£62.39
Paid

23rd August 2023 (1)
Date
Wed 23rd Aug 2023
60202282-1
Type
Accommodation
(Utilities)
Description
Electric Supply
Electricity
Amount
£45.94
Paid

21st August 2023 (1)
Date
Mon 21st Aug 2023
60207767-18
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper Subscription
Amount
£6.80
Paid

20th August 2023 (1)
Date
Sun 20th Aug 2023
60202282-6
Type
Office Costs
(Utilities)
Description
Electricity Supply
Electricity
Amount
£90.12
Paid

18th August 2023 (1)
Date
Fri 18th Aug 2023
90034983-1
Type
Accommodation
(Rent)
Amount
£1,777.00
Paid

17th August 2023 (1)
Date
Thu 17th Aug 2023
60202282-11
Type
Office Costs
(Bought-in services)
Description
Bank Account Charge
Administrative services
Amount
£8.50
Paid

16th August 2023 (1)
Date
Wed 16th Aug 2023
60202240-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£24.06
Paid

14th August 2023 (6)
Date
Mon 14th Aug 2023
70006061-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial claim-Mobile Phone Usage-60194346:3
Amount
Repaid
Repaid : £2.19
Date
Mon 14th Aug 2023
60207767-16
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper Subscription
Amount
£6.80
Paid
Date
Mon 14th Aug 2023
4003964-86
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£200.16
Paid
Date
Mon 14th Aug 2023
4003964-87
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£200.16
Paid
Date
Mon 14th Aug 2023
4003964-85
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£200.16
Paid
Date
Mon 14th Aug 2023
4003964-84
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£316.63
Paid

11th August 2023 (3)
Date
Fri 11th Aug 2023
60207767-14
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper Subscription
Amount
£6.80
Paid
Date
Fri 11th Aug 2023
4003963-81
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£282.00
Paid
Date
Fri 11th Aug 2023
4003963-82
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£48.00
Paid

10th August 2023 (1)
Date
Thu 10th Aug 2023
60202282-10
Type
Office Costs
(Bought-in services)
Description
Bank Account Charge
Administrative services
Amount
£20.00
Paid

9th August 2023 (1)
Date
Wed 9th Aug 2023
60202282-5
Type
Office Costs
(Utilities)
Description
Water Supply
Water
Amount
£22.61
Paid

7th August 2023 (1)
Date
Mon 7th Aug 2023
60202282-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage
Amount
£79.00
Paid

3rd August 2023 (1)
Date
Thu 3rd Aug 2023
60202240-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£26.05
Paid

1st August 2023 (4)
Date
Tue 1st Aug 2023
60202282-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Services
Landline
Amount
£169.87
Paid
Date
Tue 1st Aug 2023
60194308-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper Subscription
Amount
£6.80
Paid
Date
Tue 1st Aug 2023
90034531-0
Type
Office Costs
(Rent)
Amount
£1,112.80
Paid
Date
Tue 1st Aug 2023
60194346-11
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Management Service
Amount
£41.17
Paid

31st July 2023 (1)
Date
Mon 31st Jul 2023
60202282-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Management Service
Amount
£41.17
Paid

30th July 2023 (2)
Date
Sun 30th Jul 2023
60194346-10
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Service
Amount
£10.00
Paid
Date
Sun 30th Jul 2023
60195630-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£16.48
Paid

26th July 2023 (1)
Date
Wed 26th Jul 2023
60194346-14
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£4.00
Paid

25th July 2023 (1)
Date
Tue 25th Jul 2023
60194346-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal Service
Amount
£31.20
Paid

24th July 2023 (2)
Date
Mon 24th Jul 2023
60192776-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper Subscription
Amount
£6.80
Paid
Date
Mon 24th Jul 2023
60194346-8
Type
Office Costs
(Utilities)
Description
Gas Supply
Gas
Amount
£80.90
Paid

23rd July 2023 (1)
Date
Sun 23rd Jul 2023
60194346-1
Type
Accommodation
(Utilities)
Description
Electric Supply
Electricity
Amount
£49.46
Paid

20th July 2023 (3)
Date
Thu 20th Jul 2023
60194346-13
Type
Office Costs
(Bought-in services)
Description
Bank Account Charge
Administrative services
Amount
£8.50
Paid
Date
Thu 20th Jul 2023
60195630-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£16.99
Paid
Date
Thu 20th Jul 2023
60194346-7
Type
Office Costs
(Utilities)
Description
Electric Supply
Electricity
Amount
£87.41
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
90034274-1
Type
Accommodation
(Rent)
Amount
£1,777.00
Paid

17th July 2023 (1)
Date
Mon 17th Jul 2023
60192776-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper Subscription
Amount
£6.80
Paid

10th July 2023 (2)
Date
Mon 10th Jul 2023
60194346-12
Type
Office Costs
(Bought-in services)
Description
Bank Account Charge
Administrative services
Amount
£20.00
Paid
Date
Mon 10th Jul 2023
60192776-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper Subscription
Amount
£6.80
Paid

9th July 2023 (1)
Date
Sun 9th Jul 2023
60194346-6
Type
Office Costs
(Utilities)
Description
Water Supply
Water
Amount
£25.78
Paid

7th July 2023 (1)
Date
Fri 7th Jul 2023
60194346-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage
Amount
£82.32
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033850-1
Type
Office Costs
(Rent)
Amount
£1,112.80
Paid

3rd July 2023 (4)
Date
Mon 3rd Jul 2023
60189625-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper Subscription
Amount
£6.80
Paid
Date
Mon 3rd Jul 2023
4003790-14
Type
Office Costs
(Pooled staffing services)
Description
Northern Research Group
Northern Research Group (Conservative)
Amount
£2,500.00
Paid
Date
Mon 3rd Jul 2023
4003881-525
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£18.00
Paid
Date
Mon 3rd Jul 2023
4003881-524
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£174.00
Paid

1st July 2023 (2)
Date
Sat 1st Jul 2023
60194346-2
Type
Office Costs
(Cleaning services)
Description
Cleaning Services
Amount
£50.00
Paid
Date
Sat 1st Jul 2023
60194346-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Services
Landline
Amount
£171.95
Paid

30th June 2023 (1)
Date
Fri 30th Jun 2023
60192654-8
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Service
Amount
£10.00
Paid

29th June 2023 (2)
Date
Thu 29th Jun 2023
60192654-2
Type
Office Costs
(Cleaning services)
Description
Cleaning Services
Amount
£90.00
Paid
Date
Thu 29th Jun 2023
60192654-13
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£4.99
Paid

26th June 2023 (1)
Date
Mon 26th Jun 2023
60189625-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper Subscription
Amount
£6.80
Paid

23rd June 2023 (1)
Date
Fri 23rd Jun 2023
60192654-1
Type
Accommodation
(Utilities)
Description
Electric Supply
Electricity
Amount
£49.54
Paid

20th June 2023 (3)
Date
Tue 20th Jun 2023
90033539-1
Type
Accommodation
(Rent)
Amount
£1,777.00
Paid
Date
Tue 20th Jun 2023
60192654-11
Type
Office Costs
(Bought-in services)
Description
Bank Account Charge
Administrative services
Amount
£8.50
Paid
Date
Tue 20th Jun 2023
60192654-7
Type
Office Costs
(Utilities)
Description
Electric Supply
Electricity
Amount
£96.30
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
60194346-9
Type
Office Costs
(Advertising and contact cards)
Description
Advertising: July - September
Amount
£75.00
Paid

12th June 2023 (2)
Date
Mon 12th Jun 2023
60192654-10
Type
Office Costs
(Bought-in services)
Description
Bank Account Charge
Administrative services
Amount
£20.00
Paid
Date
Mon 12th Jun 2023
60186379-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper Subscription
Amount
£6.80
Paid

9th June 2023 (2)
Date
Fri 9th Jun 2023
60192654-12
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£23.99
Paid
Date
Fri 9th Jun 2023
60192654-6
Type
Office Costs
(Utilities)
Description
Water Supply
Water
Amount
£23.28
Paid

7th June 2023 (1)
Date
Wed 7th Jun 2023
60192654-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage
Amount
£98.98
Paid

5th June 2023 (2)
Date
Mon 5th Jun 2023
60186379-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper Subscription
Amount
£6.80
Paid
Date
Mon 5th Jun 2023
60192654-14
Type
Staffing
(Training - staff)
Description
Staff Training
Amount
£514.80
Paid

1st June 2023 (4)
Date
Thu 1st Jun 2023
60192654-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Services
Landline
Amount
£172.10
Paid
Date
Thu 1st Jun 2023
90033111-1
Type
Office Costs
(Rent)
Amount
£1,112.80
Paid
Date
Thu 1st Jun 2023
60192654-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal Service
Amount
£15.60
Paid
Date
Thu 1st Jun 2023
60192654-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Management Service
Amount
£58.31
Paid

31st May 2023 (2)
Date
Wed 31st May 2023
60192653-3
Type
Office Costs
(Cleaning services)
Description
Cleaning Services
Amount
£50.00
Paid
Date
Wed 31st May 2023
60192653-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Management Services
Amount
£41.17
Paid

29th May 2023 (1)
Date
Mon 29th May 2023
60192653-8
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Services
Amount
£10.00
Paid

27th May 2023 (1)
Date
Sat 27th May 2023
60186379-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper Subscription
Amount
£6.80
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
60192653-13
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£65.00
Paid

24th May 2023 (1)
Date
Wed 24th May 2023
60192653-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Sanitary Bin Services
Amount
£62.39
Paid

23rd May 2023 (1)
Date
Tue 23rd May 2023
60192653-2
Type
Accommodation
(Utilities)
Description
Electric Supply
Electricity
Amount
£46.99
Paid

22nd May 2023 (1)
Date
Mon 22nd May 2023
60183325-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper Subscription
Amount
£6.80
Paid

20th May 2023 (1)
Date
Sat 20th May 2023
60192653-7
Type
Office Costs
(Utilities)
Description
Electricity Supply
Electricity
Amount
£91.10
Paid

19th May 2023 (1)
Date
Fri 19th May 2023
60192653-12
Type
Office Costs
(Bought-in services)
Description
Bank Account Charge
Administrative services
Amount
£8.50
Paid

18th May 2023 (2)
Date
Thu 18th May 2023
90032854-1
Type
Accommodation
(Rent)
Amount
£1,777.00
Paid
Date
Thu 18th May 2023
60189129-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£16.68
Paid

15th May 2023 (1)
Date
Mon 15th May 2023
60182871-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper Subscription
Amount
£6.80
Paid

12th May 2023 (4)
Date
Fri 12th May 2023
4003742-93
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£200.16
Paid
Date
Fri 12th May 2023
4003742-92
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£200.16
Paid
Date
Fri 12th May 2023
4003742-94
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£200.16
Paid
Date
Fri 12th May 2023
4003742-91
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£316.63
Paid

10th May 2023 (1)
Date
Wed 10th May 2023
60192653-11
Type
Office Costs
(Bought-in services)
Description
Bank Account Charge
Administrative services
Amount
£20.00
Paid

9th May 2023 (3)
Date
Tue 9th May 2023
60192653-14
Type
Office Costs
(Equipment - purchase)
Description
Cleaning Equipment
Other office equipment
Amount
£4.30
Paid
Date
Tue 9th May 2023
60182871-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper Subscription
Amount
£5.75
Paid
Date
Tue 9th May 2023
60192653-6
Type
Office Costs
(Utilities)
Description
Water Supply
Water
Amount
£25.11
Paid

7th May 2023 (1)
Date
Sun 7th May 2023
60192653-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage
Amount
£79.00
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032411-0
Type
Office Costs
(Rent)
Amount
£1,112.80
Paid

1st May 2023 (1)
Date
Mon 1st May 2023
60192653-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Services
Landline
Amount
£173.63
Paid

30th April 2023 (2)
Date
Sun 30th Apr 2023
60182945-11
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper Subscription - April
Amount
£35.10
Paid
Date
Sun 30th Apr 2023
60182945-13
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Management Service
Amount
£41.17
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
60182945-12
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Service
Amount
£10.00
Paid

26th April 2023 (1)
Date
Wed 26th Apr 2023
60182945-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal
Amount
£15.60
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
4003625-96
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

24th April 2023 (1)
Date
Mon 24th Apr 2023
60192653-1
Type
Accommodation
(Utilities)
Description
Electric Supply
Electricity
Amount
£37.95
Paid

21st April 2023 (1)
Date
Fri 21st Apr 2023
60182945-16
Type
Office Costs
(Bought-in services)
Description
Land Registry: Title Register & Title Plan - for constituency casework
Administrative services
Amount
£39.90
Paid

20th April 2023 (3)
Date
Thu 20th Apr 2023
60182945-17
Type
Office Costs
(Equipment - purchase)
Description
Sundries
Sundries
Amount
£1.00
Paid
Date
Thu 20th Apr 2023
60182867-12
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£6.98
Paid
Date
Thu 20th Apr 2023
60182945-8
Type
Office Costs
(Utilities)
Description
Electricity Supply - April
Electricity
Amount
£72.88
Paid

19th April 2023 (1)
Date
Wed 19th Apr 2023
60182945-15
Type
Office Costs
(Bought-in services)
Description
Bank Account Charge
Administrative services
Amount
£8.50
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
90032144-1
Type
Accommodation
(Rent)
Amount
£1,777.00
Paid

17th April 2023 (1)
Date
Mon 17th Apr 2023
70005688-1
Type
Accommodation
(Utilities)
Description
part repayment of claim 60153996:5
Electricity
Amount
Repaid
Repaid : £22.02

12th April 2023 (1)
Date
Wed 12th Apr 2023
60182945-9
Type
Office Costs
(Utilities)
Description
Gas Supply
Gas
Amount
£176.21
Paid

11th April 2023 (1)
Date
Tue 11th Apr 2023
60182945-14
Type
Office Costs
(Bought-in services)
Description
Bank Account Charge
Administrative services
Amount
£20.00
Paid

9th April 2023 (1)
Date
Sun 9th Apr 2023
60182945-7
Type
Office Costs
(Utilities)
Description
Water Supply - April
Water
Amount
£27.52
Paid

7th April 2023 (1)
Date
Fri 7th Apr 2023
60182945-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage - April
Amount
£83.18
Paid

5th April 2023 (1)
Date
Wed 5th Apr 2023
60182945-3
Type
Office Costs
(Cleaning services)
Description
Cleaning Services - April
Amount
£60.00
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031731-0
Type
Office Costs
(Rent)
Amount
£1,112.80
Paid

1st April 2023 (3)
Date
Sat 1st Apr 2023
60182945-1
Type
Accommodation
(Council tax)
Description
Council Tax 2023/24
Amount
£2,202.37
Paid
Date
Sat 1st Apr 2023
60182945-10
Type
Office Costs
(Advertising and contact cards)
Description
Advertising
Amount
£75.00
Paid
Date
Sat 1st Apr 2023
60182945-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Services - April
Landline
Amount
£174.02
Paid

31st March 2023 (4)
Date
Fri 31st Mar 2023
200009086-11
Type
Office Costs
(Rent)
Description
Peter Gibson [***] Rent payment posted in error to deposit loan control account
Amount
£145.60
Paid
Date
Fri 31st Mar 2023
60177394-8
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Service
Amount
£10.00
Paid
Date
Fri 31st Mar 2023
60177394-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper Subscription
Amount
£53.00
Paid
Date
Fri 31st Mar 2023
60177394-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Management Service
Amount
£41.17
Paid

29th March 2023 (1)
Date
Wed 29th Mar 2023
60177394-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal Service
Amount
£15.60
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
60177394-11
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£4.39
Paid

24th March 2023 (1)
Date
Fri 24th Mar 2023
60182945-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper Subscription 2023/24
Amount
£329.00
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
60177394-10
Type
Office Costs
(Equipment - purchase)
Description
Equipment Purchase
Computer, laptop, PC, tablet & accessories
Amount
£79.90
Paid

21st March 2023 (2)
Date
Tue 21st Mar 2023
90031422-1
Type
Accommodation
(Rent)
Amount
£1,777.00
Paid
Date
Tue 21st Mar 2023
60177394-6
Type
Office Costs
(Utilities)
Description
Electricity Supply
Electricity
Amount
£108.00
Paid

19th March 2023 (1)
Date
Sun 19th Mar 2023
60177394-14
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£17.98
Paid

17th March 2023 (1)
Date
Fri 17th Mar 2023
60177394-16
Type
Staffing
(Bought-in services)
Description
Bank Account Charge [200008865-279] [200009042-1]
Administrative services
Amount
£8.50
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
60177005-9
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£30.53
Paid

10th March 2023 (1)
Date
Fri 10th Mar 2023
60177394-15
Type
Staffing
(Bought-in services)
Description
Bank Account Charge [200008865-202] [200009042-1]
Administrative services
Amount
£20.00
Paid

9th March 2023 (2)
Date
Thu 9th Mar 2023
60177394-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Services
Amount
£60.00
Paid
Date
Thu 9th Mar 2023
60177394-5
Type
Office Costs
(Utilities)
Description
Water Supply
Water
Amount
£18.98
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
60177394-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage
Amount
£70.12
Paid

3rd March 2023 (1)
Date
Fri 3rd Mar 2023
60177394-12
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£274.80
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90031008-1
Type
Office Costs
(Rent)
Amount
£1,040.00
Paid

1st March 2023 (3)
Date
Wed 1st Mar 2023
60177394-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Services
Landline
Amount
£174.30
Paid
Date
Wed 1st Mar 2023
4003580-184
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£18.00
Paid
Date
Wed 1st Mar 2023
4003580-183
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£330.00
Paid

28th February 2023 (4)
Date
Tue 28th Feb 2023
60174859-10
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Service
Amount
£10.00
Paid
Date
Tue 28th Feb 2023
60177394-13
Type
Office Costs
(Insurance - buildings)
Description
Insurance
Amount
£266.33
Paid
Date
Tue 28th Feb 2023
60181702-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper Subscription
Amount
£45.60
Paid
Date
Tue 28th Feb 2023
60174859-11
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Management Service
Amount
£41.17
Paid

24th February 2023 (3)
Date
Fri 24th Feb 2023
60174859-1
Type
Accommodation
(Utilities)
Description
Electric Supply
Electricity
Amount
£165.12
Paid
Date
Fri 24th Feb 2023
60174859-8
Type
Office Costs
(Utilities)
Description
Electricity Supply
Electricity
Amount
£78.38
Paid
Date
Fri 24th Feb 2023
60174859-12
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Sanitary Bin Services
Amount
£62.39
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
60174859-3
Type
Office Costs
(Cleaning services)
Description
Cleaning Services
Amount
£35.00
Paid

22nd February 2023 (1)
Date
Wed 22nd Feb 2023
60174859-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal Service
Amount
£15.60
Paid

21st February 2023 (5)
Date
Tue 21st Feb 2023
90030739-1
Type
Accommodation
(Rent)
Amount
£1,777.00
Paid
Date
Tue 21st Feb 2023
60172931-3
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Tue 21st Feb 2023
60172931-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£100.00
Paid
Date
Tue 21st Feb 2023
60172931-2
Type
Staff Travel
(Rail)
Description
LNE RAILWAY YRK SST
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£145.50
Paid
Date
Tue 21st Feb 2023
60174859-13
Type
Office Costs
(Postage & couriers)
Description
Recorded Delivery
Amount
£6.85
Paid

19th February 2023 (1)
Date
Sun 19th Feb 2023
60172931-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£12.98
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
60174859-16
Type
Office Costs
(Bought-in services)
Description
Bank Account Charge [200008841-171] [200009042-1]
Administrative services
Amount
£8.50
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
60172931-5
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
Extended UK travel
Amount
£12.80
Paid

15th February 2023 (1)
Date
Wed 15th Feb 2023
60174859-9
Type
Office Costs
(Utilities)
Description
Gas Supply
Gas
Amount
£365.31
Paid

12th February 2023 (2)
Date
Sun 12th Feb 2023
60172931-6
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
Extended UK travel
Amount
£12.80
Paid
Date
Sun 12th Feb 2023
60172931-7
Type
MP Travel
(Rail)
Description
TSGN
Extended UK travel
From: St Neots
To: London Terminals
Amount
£19.60
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
60174859-15
Type
Office Costs
(Bought-in services)
Description
Bank Account Charge [200008841-171] [200009042-1]
Administrative services
Amount
£20.00
Paid

9th February 2023 (3)
Date
Thu 9th Feb 2023
60172931-8
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 9th Feb 2023
60174859-2
Type
Office Costs
(Cleaning services)
Description
Cleaning Services
Amount
£30.00
Paid
Date
Thu 9th Feb 2023
60174859-7
Type
Office Costs
(Utilities)
Description
Water Supply
Water
Amount
£20.78
Paid

7th February 2023 (1)
Date
Tue 7th Feb 2023
60174859-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage
Amount
£86.81
Paid

6th February 2023 (3)
Date
Mon 6th Feb 2023
60172931-10
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 6th Feb 2023
60172931-11
Type
MP Travel
(Parking)
Description
WEBSITE: WWW.TPEXPRESS
London-constituency MP & Staff
Amount
£17.70
Paid
Date
Mon 6th Feb 2023
60172931-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£12.48
Paid

2nd February 2023 (4)
Date
Thu 2nd Feb 2023
60172931-14
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 2nd Feb 2023
60172931-13
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£149.50
Paid
Date
Thu 2nd Feb 2023
60172931-12
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£14.98
Paid
Date
Thu 2nd Feb 2023
90030334-1
Type
Office Costs
(Rent)
Amount
£1,040.00
Paid

1st February 2023 (2)
Date
Wed 1st Feb 2023
60174859-14
Type
Office Costs
(Equipment - purchase)
Description
Sundries
Sundries
Amount
£35.71
Paid
Date
Wed 1st Feb 2023
60174859-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Services
Landline
Amount
£170.09
Paid

31st January 2023 (2)
Date
Tue 31st Jan 2023
60174301-11
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper Subscription
Amount
£48.70
Paid
Date
Tue 31st Jan 2023
60174301-13
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Management Service
Amount
£41.17
Paid

30th January 2023 (2)
Date
Mon 30th Jan 2023
60167119-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY DAR STN
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£57.70
Paid
Date
Mon 30th Jan 2023
60167119-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.80
Paid

29th January 2023 (1)
Date
Sun 29th Jan 2023
60174301-12
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Service
Amount
£10.00
Paid

27th January 2023 (3)
Date
Fri 27th Jan 2023
60174301-15
Type
Office Costs
(Equipment - purchase)
Description
Office Supplies
Sundries
Amount
£1.18
Paid
Date
Fri 27th Jan 2023
60174301-16
Type
Office Costs
(Equipment - purchase)
Description
Offices Supplies
Other office equipment
Amount
£4.49
Paid
Date
Fri 27th Jan 2023
60174301-14
Type
Office Costs
(Postage & couriers)
Description
Recorded Delivery
Amount
£6.85
Paid

26th January 2023 (4)
Date
Thu 26th Jan 2023
60167119-4
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 26th Jan 2023
60167119-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL OTS
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£153.00
Paid
Date
Thu 26th Jan 2023
60174301-3
Type
Office Costs
(Cleaning services)
Description
Cleaning Services
Amount
£35.00
Paid
Date
Thu 26th Jan 2023
60174301-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal Service
Amount
£15.60
Paid

23rd January 2023 (2)
Date
Mon 23rd Jan 2023
60167119-5
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 23rd Jan 2023
60167119-6
Type
MP Travel
(Parking)
Description
WEBSITE: WWW.TPEXPRESS
London-constituency MP & Staff
Amount
£17.70
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60174301-18
Type
Office Costs
(Bought-in services)
Description
Bank Account Charge
Administrative services
Amount
£8.50
Paid

19th January 2023 (3)
Date
Thu 19th Jan 2023
90030074-1
Type
Accommodation
(Rent)
Amount
£1,777.00
Paid
Date
Thu 19th Jan 2023
60167119-8
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 19th Jan 2023
60167119-7
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX OTS
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£145.50
Paid

18th January 2023 (2)
Date
Wed 18th Jan 2023
60163598-22
Type
Office Costs
(Equipment - purchase)
Description
Office Equipment
Sundries
Amount
£2.70
Paid
Date
Wed 18th Jan 2023
60167119-9
Type
MP Travel
(Railcard)
Description
HTTPS://WWW.CHILTERNRA
Amount
£630.00
Paid

16th January 2023 (6)
Date
Mon 16th Jan 2023
60167119-11
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 16th Jan 2023
60167119-10
Type
MP Travel
(Rail)
Description
LNE RAILWAY LDS OTS
London-constituency MP & Staff
From: Northallerton
To: London Terminals
Amount
£137.60
Paid
Date
Mon 16th Jan 2023
4003379-14
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£147.97
Paid
Date
Mon 16th Jan 2023
4003379-15
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£184.79
Paid
Date
Mon 16th Jan 2023
4003379-16
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£184.79
Paid
Date
Mon 16th Jan 2023
4003379-17
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£184.79
Paid

12th January 2023 (2)
Date
Thu 12th Jan 2023
60167119-12
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£17.72
Paid
Date
Thu 12th Jan 2023
60174301-2
Type
Office Costs
(Cleaning services)
Description
Cleaning Services
Amount
£30.00
Paid

10th January 2023 (4)
Date
Tue 10th Jan 2023
60163606-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 122 miles
Amount
£55.17
Paid
Date
Tue 10th Jan 2023
60174301-1
Type
Accommodation
(Utilities)
Description
Electric Supply
Electricity
Amount
£185.05
Paid
Date
Tue 10th Jan 2023
60174301-17
Type
Office Costs
(Bought-in services)
Description
Bank Account Charge
Administrative services
Amount
£20.00
Paid
Date
Tue 10th Jan 2023
60174301-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal Service
Amount
£15.60
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
60174301-8
Type
Office Costs
(Utilities)
Description
Water Supply
Water
Amount
£16.89
Paid

7th January 2023 (1)
Date
Sat 7th Jan 2023
60174301-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage
Amount
£86.81
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029633-1
Type
Office Costs
(Rent)
Amount
£1,040.00
Paid

4th January 2023 (1)
Date
Wed 4th Jan 2023
60174301-9
Type
Office Costs
(Utilities)
Description
Electricity Supply
Electricity
Amount
£45.11
Paid

3rd January 2023 (1)
Date
Tue 3rd Jan 2023
60174301-10
Type
Office Costs
(Advertising and contact cards)
Description
Advertising - January - March
Amount
£75.00
Paid

1st January 2023 (1)
Date
Sun 1st Jan 2023
60174301-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Services
Landline
Amount
£169.56
Paid

31st December 2022 (2)
Date
Sat 31st Dec 2022
60163710-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper Subscription
Amount
£50.50
Paid
Date
Sat 31st Dec 2022
60163710-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Management Service
Amount
£35.46
Paid

27th December 2022 (1)
Date
Tue 27th Dec 2022
60163710-9
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Service
Amount
£10.00
Paid

21st December 2022 (2)
Date
Wed 21st Dec 2022
60161869-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£47.30
Paid
Date
Wed 21st Dec 2022
60161869-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.40
Paid

20th December 2022 (2)
Date
Tue 20th Dec 2022
90029311-1
Type
Accommodation
(Rent)
Amount
£1,777.00
Paid
Date
Tue 20th Dec 2022
60163710-13
Type
Staffing
(Bought-in services)
Description
Bank Account Charge
Administrative services
Amount
£8.50
Paid

19th December 2022 (1)
Date
Mon 19th Dec 2022
60161869-3
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid

15th December 2022 (5)
Date
Thu 15th Dec 2022
60163710-3
Type
Office Costs
(Cleaning services)
Description
Cleaning Services
Amount
£30.00
Paid
Date
Thu 15th Dec 2022
60163710-1
Type
Office Costs
(Software & applications)
Description
Annual hosting & Support fee - CRM System for Casework Management
Amount
£600.00
Paid
Date
Thu 15th Dec 2022
60163602-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 61 miles
Amount
£27.59
Paid
Date
Thu 15th Dec 2022
60163602-1
Type
Staff Travel
(Rail)
Description
Meeting in Office
Extended UK travel
From: York
To: Darlington
Amount
£18.84
Paid
Date
Thu 15th Dec 2022
60163710-14
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£5.40
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
60163710-11
Type
Office Costs
(Stationery & printing)
Description
Toner
Amount
£88.90
Paid

12th December 2022 (1)
Date
Mon 12th Dec 2022
60163710-12
Type
Staffing
(Bought-in services)
Description
Bank Account Charge
Administrative services
Amount
£20.00
Paid

9th December 2022 (3)
Date
Fri 9th Dec 2022
60161869-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£140.70
Paid
Date
Fri 9th Dec 2022
60161869-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.80
Paid
Date
Fri 9th Dec 2022
60163710-6
Type
Office Costs
(Utilities)
Description
Water Supply
Water
Amount
£20.78
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
60163610-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

7th December 2022 (2)
Date
Wed 7th Dec 2022
60163710-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage
Amount
£86.81
Paid
Date
Wed 7th Dec 2022
60163612-1
Type
Office Costs
(Stationery & printing)
Description
Stationery Purchase
Amount
£10.99
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
60161869-6
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60163710-2
Type
Office Costs
(Cleaning services)
Description
Cleaning Services
Amount
£40.00
Paid

1st December 2022 (3)
Date
Thu 1st Dec 2022
60163710-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Services
Landline
Amount
£169.66
Paid
Date
Thu 1st Dec 2022
90028899-0
Type
Office Costs
(Rent)
Amount
£1,040.00
Paid
Date
Thu 1st Dec 2022
60163710-7
Type
Office Costs
(Utilities)
Description
Electricity Supply
Electricity
Amount
£47.18
Paid

30th November 2022 (5)
Date
Wed 30th Nov 2022
60161869-7
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Wed 30th Nov 2022
60160538-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£108.50
Paid
Date
Wed 30th Nov 2022
60163598-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper Subscription
Amount
£48.30
Paid
Date
Wed 30th Nov 2022
60160538-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£15.78
Paid
Date
Wed 30th Nov 2022
60163598-12
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Management Service
Amount
£35.86
Paid

29th November 2022 (2)
Date
Tue 29th Nov 2022
60163598-11
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Service
Amount
£10.00
Paid
Date
Tue 29th Nov 2022
60163599-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£16.60
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
60160538-3
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid

25th November 2022 (4)
Date
Fri 25th Nov 2022
60160538-6
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Fri 25th Nov 2022
60160538-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£65.40
Paid
Date
Fri 25th Nov 2022
60160538-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX STN
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£92.10
Paid
Date
Fri 25th Nov 2022
60163598-19
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£190.80
Paid

24th November 2022 (2)
Date
Thu 24th Nov 2022
60163598-14
Type
Office Costs
(Equipment - purchase)
Description
Office Equipment
Sundries
Amount
£71.10
Paid
Date
Thu 24th Nov 2022
60163598-13
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Sanitary Bin Services
Amount
£62.39
Paid

23rd November 2022 (1)
Date
Wed 23rd Nov 2022
60163598-17
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Remedial Work
Amount
£52.00
Paid

22nd November 2022 (2)
Date
Tue 22nd Nov 2022
90028648-0
Type
Accommodation
(Rent)
Amount
£1,777.00
Paid
Date
Tue 22nd Nov 2022
60163598-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal Service
Amount
£31.20
Paid

21st November 2022 (2)
Date
Mon 21st Nov 2022
60160538-8
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£1.65
Paid
Date
Mon 21st Nov 2022
60160538-7
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£124.00
Paid

19th November 2022 (1)
Date
Sat 19th Nov 2022
60163598-3
Type
Office Costs
(Cleaning services)
Description
Cleaning Services
Amount
£30.00
Paid

18th November 2022 (1)
Date
Fri 18th Nov 2022
60163598-20
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£4.45
Paid

17th November 2022 (5)
Date
Thu 17th Nov 2022
60154899-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 122 miles
Amount
£55.17
Paid
Date
Thu 17th Nov 2022
60160538-10
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 17th Nov 2022
60160538-9
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£100.00
Paid
Date
Thu 17th Nov 2022
60163598-21
Type
Office Costs
(Equipment - purchase)
Description
Office Equipment
Other office equipment
Amount
£1.40
Paid
Date
Thu 17th Nov 2022
60163598-2
Type
Staffing
(Bought-in services)
Description
Bank Account Charge
Administrative services
Amount
£8.50
Paid

14th November 2022 (3)
Date
Mon 14th Nov 2022
60160538-12
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Mon 14th Nov 2022
60160538-11
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Thirsk
To: London Terminals
Amount
£128.70
Paid
Date
Mon 14th Nov 2022
60163598-9
Type
Office Costs
(Utilities)
Description
Gas Supply
Gas
Amount
£93.99
Paid

10th November 2022 (3)
Date
Thu 10th Nov 2022
4003136-68
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
Within constituency
From: Darlington
To: London Terminals
Amount
£50.82
Paid
Date
Thu 10th Nov 2022
60160538-13
Type
Office Costs
(Stationery & printing)
Description
AMZ AMAZON.CO.UK
Amount
£-12.87
Paid
Date
Thu 10th Nov 2022
60163598-1
Type
Staffing
(Bought-in services)
Description
Bank Account Charge
Administrative services
Amount
£20.00
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60163598-7
Type
Office Costs
(Utilities)
Description
Water Supply
Water
Amount
£18.44
Paid

8th November 2022 (5)
Date
Tue 8th Nov 2022
4003136-67
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
Within constituency
From: London Terminals
To: Darlington
Amount
£77.97
Paid
Date
Tue 8th Nov 2022
60160538-15
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Tue 8th Nov 2022
60160538-14
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Northallerton
To: London Terminals
Amount
£137.60
Paid
Date
Tue 8th Nov 2022
60160538-16
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Tue 8th Nov 2022
60163598-18
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£50.40
Paid

7th November 2022 (1)
Date
Mon 7th Nov 2022
60163598-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage
Amount
£86.81
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
60163598-15
Type
Office Costs
(Advertising and contact cards)
Description
Advertising
Amount
£600.00
Paid

2nd November 2022 (5)
Date
Wed 2nd Nov 2022
60154900-1
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£9.99
Paid
Date
Wed 2nd Nov 2022
60160538-18
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Wed 2nd Nov 2022
60160538-17
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£92.00
Paid
Date
Wed 2nd Nov 2022
60163598-16
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Remedial Work
Amount
£72.00
Paid
Date
Wed 2nd Nov 2022
60163598-8
Type
Office Costs
(Utilities)
Description
Electricity Supply
Electricity
Amount
£44.04
Paid

1st November 2022 (3)
Date
Tue 1st Nov 2022
90028213-1
Type
Office Costs
(Rent)
Amount
£1,040.00
Paid
Date
Tue 1st Nov 2022
60163598-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Services
Landline
Amount
£170.18
Paid
Date
Tue 1st Nov 2022
60160538-19
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£21.49
Paid

31st October 2022 (4)
Date
Mon 31st Oct 2022
60153991-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.60
Paid
Date
Mon 31st Oct 2022
60153991-1
Type
Office Costs
(Equipment - purchase)
Description
AMZ GLCON EUROPE ONLIN
Computer, laptop, PC, tablet & accessories
Amount
£-24.99
Paid
Date
Mon 31st Oct 2022
60160575-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper Subscription
Amount
£48.80
Paid
Date
Mon 31st Oct 2022
60160575-11
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Management Service
Amount
£36.48
Paid

28th October 2022 (2)
Date
Fri 28th Oct 2022
60153991-4
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Fri 28th Oct 2022
60153991-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£147.50
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
60160575-10
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Service
Amount
£10.00
Paid

24th October 2022 (8)
Date
Mon 24th Oct 2022
60153991-9
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 24th Oct 2022
60153991-10
Type
MP Travel
(Parking)
Description
YORK COMMUTER CAR PARK
London-constituency MP & Staff
Amount
£58.00
Paid
Date
Mon 24th Oct 2022
60153991-8
Type
MP Travel
(Rail)
Description
LNE RAILWAY YRK SST
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£119.50
Paid
Date
Mon 24th Oct 2022
60153991-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£24.99
Paid
Date
Mon 24th Oct 2022
60153991-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£40.40
Paid
Date
Mon 24th Oct 2022
60153991-27
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£30.56
Paid
Date
Mon 24th Oct 2022
60153991-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£12.87
Paid
Date
Mon 24th Oct 2022
60160575-2
Type
Office Costs
(Cleaning services)
Description
Cleaning services
Amount
£18.75
Paid

22nd October 2022 (1)
Date
Sat 22nd Oct 2022
60160575-8
Type
Office Costs
(Advertising and contact cards)
Description
Advertising - October - December
Amount
£75.00
Paid

21st October 2022 (1)
Date
Fri 21st Oct 2022
60153991-11
Type
Office Costs
(Stationery & printing)
Description
AMZ HAMELIN BRANDS
Amount
£-39.08
Paid

20th October 2022 (4)
Date
Thu 20th Oct 2022
60153991-14
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 20th Oct 2022
60153991-13
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£83.20
Paid
Date
Thu 20th Oct 2022
60153991-12
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£12.87
Paid
Date
Thu 20th Oct 2022
60160575-13
Type
Staffing
(Bought-in services)
Description
Bank Account Charge
Administrative services
Amount
£8.50
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
90027941-0
Type
Accommodation
(Rent)
Amount
£1,777.00
Paid

17th October 2022 (2)
Date
Mon 17th Oct 2022
60153991-16
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 17th Oct 2022
60153991-15
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£13.97
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60153991-17
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£24.99
Paid

12th October 2022 (6)
Date
Wed 12th Oct 2022
60153991-28
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£59.98
Paid
Date
Wed 12th Oct 2022
60153991-18
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£39.08
Paid
Date
Wed 12th Oct 2022
60153991-19
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£39.08
Paid
Date
Wed 12th Oct 2022
60153991-29
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£59.98
Paid
Date
Wed 12th Oct 2022
60154898-1
Type
Staff Travel
(Rail)
Description
Travel to Home Office Surgery, Newcastle (X 2)
Extended UK travel
From: Darlington
To: Newcastle
Amount
£32.40
Paid
Date
Wed 12th Oct 2022
60160575-14
Type
Staffing
(Bought-in services)
Description
Event Management Fee
Administrative services
Amount
£2,500.00
Paid

11th October 2022 (6)
Date
Tue 11th Oct 2022
90027838-1
Type
Accommodation
(Rent)
Amount
£1,777.00
Paid
Date
Tue 11th Oct 2022
60153991-23
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Tue 11th Oct 2022
60153991-22
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£61.00
Paid
Date
Tue 11th Oct 2022
60153991-21
Type
MP Travel
(Rail)
Description
LNE RAILWAY DAR STN
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£57.70
Paid
Date
Tue 11th Oct 2022
60153991-20
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£35.00
Paid
Date
Tue 11th Oct 2022
60153991-24
Type
Office Costs
(Newspapers, journals, magazines)
Description
THENORTHERNE ONLINE
Amount
£52.00
Paid

10th October 2022 (2)
Date
Mon 10th Oct 2022
60160575-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services
Amount
£18.75
Paid
Date
Mon 10th Oct 2022
60160575-12
Type
Staffing
(Bought-in services)
Description
Bank Account Charge
Administrative services
Amount
£20.00
Paid

9th October 2022 (1)
Date
Sun 9th Oct 2022
60160575-6
Type
Office Costs
(Utilities)
Description
Water Supply
Water
Amount
£20.27
Paid

7th October 2022 (1)
Date
Fri 7th Oct 2022
60160575-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage
Amount
£86.81
Paid

6th October 2022 (2)
Date
Thu 6th Oct 2022
60153991-26
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£127.50
Paid
Date
Thu 6th Oct 2022
60153991-25
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.00
Paid

4th October 2022 (3)
Date
Tue 4th Oct 2022
90027544-0
Type
Office Costs
(Rent)
Amount
£1,040.00
Paid
Date
Tue 4th Oct 2022
60160575-7
Type
Office Costs
(Utilities)
Description
Electricity Supply
Electricity
Amount
£39.71
Paid
Date
Tue 4th Oct 2022
60160575-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal Service
Amount
£15.60
Paid

1st October 2022 (1)
Date
Sat 1st Oct 2022
60160575-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Services
Landline
Amount
£180.33
Paid

30th September 2022 (2)
Date
Fri 30th Sep 2022
60153996-15
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper Subscription
Amount
£49.80
Paid
Date
Fri 30th Sep 2022
60153996-18
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Management Service
Amount
£43.45
Paid

29th September 2022 (1)
Date
Thu 29th Sep 2022
60153996-16
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Service
Amount
£10.00
Paid

26th September 2022 (3)
Date
Mon 26th Sep 2022
60153996-8
Type
Office Costs
(Cleaning services)
Description
Cleaning services
Amount
£22.50
Paid
Date
Mon 26th Sep 2022
60150128-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£6.56
Paid
Date
Mon 26th Sep 2022
4002872-153
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£98.67
Paid

23rd September 2022 (3)
Date
Fri 23rd Sep 2022
60153996-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 23rd Sep 2022
60150128-3
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Fri 23rd Sep 2022
60150128-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£147.50
Paid

22nd September 2022 (1)
Date
Thu 22nd Sep 2022
60153996-5
Type
Accommodation
(Utilities)
Description
Electric Supply
Electricity
Amount
£177.44
Paid

21st September 2022 (4)
Date
Wed 21st Sep 2022
60150128-5
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Wed 21st Sep 2022
60150128-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£62.90
Paid
Date
Wed 21st Sep 2022
60154023-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 122 miles
Amount
£55.17
Paid
Date
Wed 21st Sep 2022
60153996-19
Type
Staffing
(Bought-in services)
Description
Bank Account Charge
Administrative services
Amount
£8.50
Paid

17th September 2022 (1)
Date
Sat 17th Sep 2022
60153996-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 46 miles
Amount
£20.97
Paid

15th September 2022 (2)
Date
Thu 15th Sep 2022
60150128-7
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 15th Sep 2022
60150128-6
Type
MP Travel
(Parking)
Description
LNER CAR PARK DAR
London-constituency MP & Staff
Amount
£37.50
Paid

14th September 2022 (1)
Date
Wed 14th Sep 2022
60150128-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.20
Paid

13th September 2022 (1)
Date
Tue 13th Sep 2022
60150128-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£-57.25
Paid

12th September 2022 (6)
Date
Mon 12th Sep 2022
60150128-11
Type
MP Travel
(Parking)
Description
LNER CAR PARK DAR
London-constituency MP & Staff
Amount
£8.25
Paid
Date
Mon 12th Sep 2022
60150128-14
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£57.70
Paid
Date
Mon 12th Sep 2022
60150128-12
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£85.40
Paid
Date
Mon 12th Sep 2022
60150128-13
Type
MP Travel
(Railcard)
Description
LNER WEB SALES
Amount
£210.70
Paid
Date
Mon 12th Sep 2022
60150128-10
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.00
Paid
Date
Mon 12th Sep 2022
60153996-21
Type
Staffing
(Bought-in services)
Description
Bank Account Charge
Administrative services
Amount
£20.00
Paid

11th September 2022 (3)
Date
Sun 11th Sep 2022
60153996-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 47 miles
Amount
£21.24
Paid
Date
Sun 11th Sep 2022
60150128-15
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£114.50
Paid
Date
Sun 11th Sep 2022
60150128-16
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.00
Paid

10th September 2022 (4)
Date
Sat 10th Sep 2022
60150128-20
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Sat 10th Sep 2022
60150128-18
Type
MP Travel
(Parking)
Description
LNER CAR PARK DAR
London-constituency MP & Staff
Amount
£18.75
Paid
Date
Sat 10th Sep 2022
60150128-17
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£57.70
Paid
Date
Sat 10th Sep 2022
60150128-19
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.00
Paid

9th September 2022 (3)
Date
Fri 9th Sep 2022
60150128-22
Type
MP Travel
(Rail)
Description
LNE RAILWAY DAR SST
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£73.00
Paid
Date
Fri 9th Sep 2022
60150128-21
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.20
Paid
Date
Fri 9th Sep 2022
60153996-12
Type
Office Costs
(Utilities)
Description
Water Supply
Water
Amount
£18.44
Paid

8th September 2022 (3)
Date
Thu 8th Sep 2022
60153996-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 29 miles
Amount
£13.05
Paid
Date
Thu 8th Sep 2022
60150128-23
Type
MP Travel
(Parking)
Description
ACT TRADING LTD
Extended UK travel
Amount
£3.50
Paid
Date
Thu 8th Sep 2022
60153996-7
Type
Office Costs
(Cleaning services)
Description
Cleaning services
Amount
£22.50
Paid

7th September 2022 (6)
Date
Wed 7th Sep 2022
60150128-27
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Wed 7th Sep 2022
60150128-25
Type
MP Travel
(Rail)
Description
LNE RAILWAY YRK SST
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£145.50
Paid
Date
Wed 7th Sep 2022
60150128-26
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£100.00
Paid
Date
Wed 7th Sep 2022
60153996-6
Type
Office Costs
(Equipment - purchase)
Description
Sundries
Sundries
Amount
£84.14
Paid
Date
Wed 7th Sep 2022
60150128-24
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£14.98
Paid
Date
Wed 7th Sep 2022
60153996-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage
Amount
£91.96
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
60153996-13
Type
Office Costs
(Utilities)
Description
Electricity Supply
Electricity
Amount
£38.80
Paid

1st September 2022 (5)
Date
Thu 1st Sep 2022
60144020-1
Type
Office Costs
(Postage & couriers)
Description
Postage from London Office to Constituency Office
Amount
£7.65
Paid
Date
Thu 1st Sep 2022
90026826-0
Type
Office Costs
(Rent)
Amount
£1,040.00
Paid
Date
Thu 1st Sep 2022
60153996-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Services
Landline
Amount
£170.58
Paid
Date
Thu 1st Sep 2022
60153996-14
Type
Office Costs
(Utilities)
Description
Gas Supply - June - September
Gas
Amount
£22.46
Paid
Date
Thu 1st Sep 2022
60153996-11
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal
Amount
£15.60
Paid

31st August 2022 (2)
Date
Wed 31st Aug 2022
60143742-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper Subscription
Amount
£46.75
Paid
Date
Wed 31st Aug 2022
60153996-17
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Management Service
Amount
£36.10
Paid

29th August 2022 (1)
Date
Mon 29th Aug 2022
60143742-6
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Service
Amount
£10.00
Paid

25th August 2022 (2)
Date
Thu 25th Aug 2022
60143742-11
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Remedial Work
Amount
£84.33
Paid
Date
Thu 25th Aug 2022
60143742-12
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£15.97
Paid

24th August 2022 (1)
Date
Wed 24th Aug 2022
60143742-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Sanitary Bin Services
Amount
£62.39
Paid

18th August 2022 (3)
Date
Thu 18th Aug 2022
90026550-0
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid
Date
Thu 18th Aug 2022
60144442-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£30.78
Paid
Date
Thu 18th Aug 2022
60143742-18
Type
Staffing
(Bought-in services)
Description
Service Charge
Administrative services
Amount
£8.50
Paid

15th August 2022 (1)
Date
Mon 15th Aug 2022
60143742-13
Type
Office Costs
(Equipment - purchase)
Description
Sundries
Sundries
Amount
£19.99
Paid

12th August 2022 (1)
Date
Fri 12th Aug 2022
60143742-14
Type
Office Costs
(Equipment - purchase)
Description
Sundries
Sundries
Amount
£4.00
Paid

10th August 2022 (1)
Date
Wed 10th Aug 2022
60143742-17
Type
Staffing
(Bought-in services)
Description
Service Charge
Administrative services
Amount
£20.00
Paid

9th August 2022 (2)
Date
Tue 9th Aug 2022
60143742-10
Type
Office Costs
(Stationery & printing)
Description
Toner
Amount
£98.96
Paid
Date
Tue 9th Aug 2022
60143742-4
Type
Office Costs
(Utilities)
Description
Water Supply - August
Water
Amount
£22.61
Paid

7th August 2022 (1)
Date
Sun 7th Aug 2022
60143742-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage - August
Amount
£82.26
Paid

4th August 2022 (1)
Date
Thu 4th Aug 2022
60140513-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 122 miles
Amount
£55.17
Paid

2nd August 2022 (2)
Date
Tue 2nd Aug 2022
60143742-15
Type
Office Costs
(Equipment - purchase)
Description
Vacuum Cleaner
Other office equipment
Amount
£39.98
Paid
Date
Tue 2nd Aug 2022
90026162-1
Type
Office Costs
(Rent)
Amount
£1,040.00
Paid

1st August 2022 (1)
Date
Mon 1st Aug 2022
60143742-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Services
Landline
Amount
£186.19
Paid

31st July 2022 (3)
Date
Sun 31st Jul 2022
60143719-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 220 miles
Amount
£99.00
Paid
Date
Sun 31st Jul 2022
60143742-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Management Service
Amount
£36.34
Paid
Date
Sun 31st Jul 2022
60143719-14
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper Subscription
Amount
£49.15
Paid

30th July 2022 (2)
Date
Sat 30th Jul 2022
60143719-16
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Service
Amount
£10.00
Paid
Date
Sat 30th Jul 2022
60143719-18
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Management Service
Amount
£40.71
Paid

27th July 2022 (1)
Date
Wed 27th Jul 2022
60143742-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Management Service
Amount
£2.60
Paid

26th July 2022 (1)
Date
Tue 26th Jul 2022
60143719-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal Service
Amount
£15.60
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
60143719-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 220 miles
Amount
£99.00
Paid

21st July 2022 (3)
Date
Thu 21st Jul 2022
60143719-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 31 miles
Amount
£14.22
Paid
Date
Thu 21st Jul 2022
60140583-2
Type
MP Travel
(Railcard)
Description
LNER WEB SALES
Amount
£170.20
Paid
Date
Thu 21st Jul 2022
60140583-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.80
Paid

19th July 2022 (2)
Date
Tue 19th Jul 2022
90025871-0
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid
Date
Tue 19th Jul 2022
60143719-7
Type
Staffing
(Bought-in services)
Description
Bank Account Charge
Administrative services
Amount
£8.50
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
60140583-3
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid

15th July 2022 (1)
Date
Fri 15th Jul 2022
60143719-23
Type
Office Costs
(Postage & couriers)
Description
Postage from Constituency Office to London Office
Amount
£6.95
Paid

14th July 2022 (3)
Date
Thu 14th Jul 2022
60140583-4
Type
MP Travel
(Railcard)
Description
HTTPS://WWW.CHILTERNRA
Amount
£709.00
Paid
Date
Thu 14th Jul 2022
60140583-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£104.50
Paid
Date
Thu 14th Jul 2022
60140583-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.00
Paid

12th July 2022 (9)
Date
Tue 12th Jul 2022
4002696-430
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£108.92
Paid
Date
Tue 12th Jul 2022
4002696-427
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£108.92
Paid
Date
Tue 12th Jul 2022
4002696-429
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£108.92
Paid
Date
Tue 12th Jul 2022
4002696-340
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£108.92
Paid
Date
Tue 12th Jul 2022
4002696-428
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£108.92
Paid
Date
Tue 12th Jul 2022
60140520-2
Type
Staff Travel
(Subsistence)
Description
House Services Fair
London-constituency MP & Staff
Amount
£5.85
Paid
Date
Tue 12th Jul 2022
60140520-1
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£16.40
Paid
Date
Tue 12th Jul 2022
60143684-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£21.50
Paid
Date
Tue 12th Jul 2022
60143688-3
Type
Staff Travel
(Subsistence)
Description
Visit to London for Services Fair
London-constituency MP & Staff
Amount
£5.10
Paid

11th July 2022 (12)
Date
Mon 11th Jul 2022
4002696-283
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£78.72
Paid
Date
Mon 11th Jul 2022
4002696-284
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£78.72
Paid
Date
Mon 11th Jul 2022
4002696-285
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£78.72
Paid
Date
Mon 11th Jul 2022
4002696-286
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£78.72
Paid
Date
Mon 11th Jul 2022
4002696-287
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£78.72
Paid
Date
Mon 11th Jul 2022
60140583-7
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Thirsk
To: York
Amount
£10.20
Paid
Date
Mon 11th Jul 2022
60140583-8
Type
MP Travel
(Rail)
Description
LNE RAILWAY YRK SST
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£58.70
Paid
Date
Mon 11th Jul 2022
60143742-16
Type
Staffing
(Bought-in services)
Description
Service Charge
Administrative services
Amount
£20.00
Paid
Date
Mon 11th Jul 2022
60143719-6
Type
Staff Travel
(Subsistence)
Description
Staff Visit to London
London-constituency MP & Staff
Amount
£19.95
Paid
Date
Mon 11th Jul 2022
60143688-2
Type
Staff Travel
(Rail)
Description
Connecting train from Durham to Darlington
London-constituency MP & Staff
From: Durham
To: Darlington
Amount
£6.60
Paid
Date
Mon 11th Jul 2022
60143688-1
Type
Staff Travel
(Rail)
Description
Connecting train from Durham to Darlington
London-constituency MP & Staff
From: Durham
To: Darlington
Amount
£6.60
Paid
Date
Mon 11th Jul 2022
60143688-4
Type
Staff Travel
(Subsistence)
Description
Visit to London for Service Fair
London-constituency MP & Staff
Amount
£4.99
Paid

9th July 2022 (1)
Date
Sat 9th Jul 2022
60143719-11
Type
Office Costs
(Utilities)
Description
Water Supply - July
Water
Amount
£18.44
Paid

7th July 2022 (5)
Date
Thu 7th Jul 2022
60140583-11
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Thu 7th Jul 2022
60140583-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£84.40
Paid
Date
Thu 7th Jul 2022
60143719-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage - July
Amount
£75.41
Paid
Date
Thu 7th Jul 2022
60143719-20
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£33.67
Paid
Date
Thu 7th Jul 2022
60140583-9
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.60
Paid

6th July 2022 (2)
Date
Wed 6th Jul 2022
60140583-12
Type
MP Travel
(Hotel - London)
Description
[***] [***]
5 nights
Amount
£611.94
Paid
Date
Wed 6th Jul 2022
60143719-12
Type
Office Costs
(Utilities)
Description
Electricity Supply - July
Electricity
Amount
£40.16
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025487-0
Type
Office Costs
(Rent)
Amount
£1,040.00
Paid

4th July 2022 (2)
Date
Mon 4th Jul 2022
60140583-13
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.40
Paid
Date
Mon 4th Jul 2022
60143742-2
Type
Office Costs
(Cleaning services)
Description
Cleaning Services
Amount
£18.75
Paid

1st July 2022 (3)
Date
Fri 1st Jul 2022
60143719-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Services
Landline
Amount
£181.49
Paid
Date
Fri 1st Jul 2022
60140513-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 122 miles
Amount
£55.17
Paid
Date
Fri 1st Jul 2022
60143719-13
Type
Office Costs
(Advertising and contact cards)
Description
Advertising - July - September
Amount
£75.00
Paid

30th June 2022 (6)
Date
Thu 30th Jun 2022
60135230-12
Type
Office Costs
(Equipment - purchase)
Description
Powerbank
Computer, laptop, PC, tablet & accessories
Amount
£44.99
Paid
Date
Thu 30th Jun 2022
60135230-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper subscription
Amount
£46.40
Paid
Date
Thu 30th Jun 2022
60135230-18
Type
Office Costs
(Postage & couriers)
Description
Postage to Parliamentary Office from Constituency Office
Amount
£6.95
Paid
Date
Thu 30th Jun 2022
60143719-22
Type
Office Costs
(Equipment - purchase)
Description
Cleaning materials
Sundries
Amount
£4.10
Paid
Date
Thu 30th Jun 2022
60143719-17
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Management Service
Amount
£34.56
Paid
Date
Thu 30th Jun 2022
60143719-15
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Service
Amount
£10.00
Paid

29th June 2022 (3)
Date
Wed 29th Jun 2022
60139917-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£48.80
Paid
Date
Wed 29th Jun 2022
60139917-1
Type
MP Travel
(Parking)
Description
LNER CAR PARK YRK
London-constituency MP & Staff
Amount
£52.50
Paid
Date
Wed 29th Jun 2022
60139917-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.00
Paid

28th June 2022 (3)
Date
Tue 28th Jun 2022
60135230-2
Type
Accommodation
(Utilities)
Description
Electric Supply
Electricity
Amount
£148.50
Paid
Date
Tue 28th Jun 2022
60139917-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£15.73
Paid
Date
Tue 28th Jun 2022
60139917-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£15.73
Paid

27th June 2022 (5)
Date
Mon 27th Jun 2022
60135230-9
Type
Office Costs
(Utilities)
Description
Gas Supply
Gas
Amount
£135.35
Paid
Date
Mon 27th Jun 2022
60139917-7
Type
MP Travel
(Rail)
Description
LNE RAILWAY YRK SST
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£143.00
Paid
Date
Mon 27th Jun 2022
60139917-9
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 27th Jun 2022
60139917-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£7.80
Paid
Date
Mon 27th Jun 2022
60139917-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.80
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
60139917-10
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid

23rd June 2022 (4)
Date
Thu 23rd Jun 2022
60139917-12
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.60
Paid
Date
Thu 23rd Jun 2022
60139917-14
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.80
Paid
Date
Thu 23rd Jun 2022
60139917-11
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.00
Paid
Date
Thu 23rd Jun 2022
60139917-13
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.80
Paid

21st June 2022 (4)
Date
Tue 21st Jun 2022
90025162-1
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid
Date
Tue 21st Jun 2022
60139917-17
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£24.60
Paid
Date
Tue 21st Jun 2022
60139917-15
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Northallerton
Amount
£106.10
Paid
Date
Tue 21st Jun 2022
60139917-16
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Northallerton
Amount
£49.90
Paid

17th June 2022 (5)
Date
Fri 17th Jun 2022
60139917-18
Type
MP Travel
(Rail)
Description
LNE RAILWAY DON SST
London-constituency MP & Staff
From: Doncaster
To: York
Amount
£20.10
Paid
Date
Fri 17th Jun 2022
60144033-1
Type
MP Travel
(Hotel - UK Not London)
Description
Hotel for Northern Research Conference
Amount
£95.00
Paid
Date
Fri 17th Jun 2022
60139917-19
Type
MP Travel
(Rail)
Description
LNE RAILWAY DON SST
London-constituency MP & Staff
From: York
To: Thirsk
Amount
£12.10
Paid
Date
Fri 17th Jun 2022
60143719-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£6.10
Paid
Date
Fri 17th Jun 2022
6008286-1
Type
Office Costs
(Rent)
Description
increase May and June 2022
Amount
£80.00
Paid

16th June 2022 (4)
Date
Thu 16th Jun 2022
60135230-14
Type
Staffing
(Bought-in services)
Description
Bank Account Charge
Office services
Amount
£8.50
Paid
Date
Thu 16th Jun 2022
60139917-21
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 16th Jun 2022
60139917-20
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£87.00
Paid
Date
Thu 16th Jun 2022
60139917-22
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Thirsk
Amount
£38.96
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60135230-3
Type
Office Costs
(Cleaning services)
Description
Cleaning Services
Amount
£45.00
Paid

13th June 2022 (4)
Date
Mon 13th Jun 2022
60135230-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal Service
Amount
£31.20
Paid
Date
Mon 13th Jun 2022
60139917-23
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.80
Paid
Date
Mon 13th Jun 2022
60139917-25
Type
MP Travel
(Parking)
Description
WEBSITE: WWW.TPEXPRESS
London-constituency MP & Staff
Amount
£17.70
Paid
Date
Mon 13th Jun 2022
60139917-24
Type
MP Travel
(Rail)
Description
LNE RAILWAY YRK SST
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£58.70
Paid

10th June 2022 (2)
Date
Fri 10th Jun 2022
60135230-17
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 28 miles
Amount
£12.78
Paid
Date
Fri 10th Jun 2022
60135230-13
Type
Staffing
(Bought-in services)
Description
Bank Account Charge
Office services
Amount
£20.00
Paid

9th June 2022 (3)
Date
Thu 9th Jun 2022
60135230-7
Type
Office Costs
(Utilities)
Description
Water Supply - June
Water
Amount
£20.78
Paid
Date
Thu 9th Jun 2022
60135230-11
Type
Office Costs
(Stationery & printing)
Description
Paper
Amount
£10.99
Paid
Date
Thu 9th Jun 2022
60139917-26
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
60133622-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

7th June 2022 (2)
Date
Tue 7th Jun 2022
60135230-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage
Amount
£75.41
Paid
Date
Tue 7th Jun 2022
60135230-8
Type
Office Costs
(Utilities)
Description
Electricity Supply - June
Electricity
Amount
£42.06
Paid

6th June 2022 (2)
Date
Mon 6th Jun 2022
60139917-28
Type
MP Travel
(Rail)
Description
LNE RAILWAY DAR STN
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£148.50
Paid
Date
Mon 6th Jun 2022
60139917-27
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.40
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024768-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

1st June 2022 (2)
Date
Wed 1st Jun 2022
60135230-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Telephone Services
Landline
Amount
£203.04
Paid
Date
Wed 1st Jun 2022
60143719-19
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Supply and install of replacement flag with lazy line to weight
Amount
£268.75
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
60134842-12
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper subscription
Amount
£46.40
Paid

30th May 2022 (2)
Date
Mon 30th May 2022
60134842-14
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Service
Amount
£10.00
Paid
Date
Mon 30th May 2022
60134842-16
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Management Service
Amount
£42.22
Paid

27th May 2022 (1)
Date
Fri 27th May 2022
60133614-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 122 miles
Amount
£55.17
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60134842-18
Type
Office Costs
(Stationery & printing)
Description
Stationery Purchase
Amount
£5.98
Paid

25th May 2022 (2)
Date
Wed 25th May 2022
4002563-229
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£32.67
Paid
Date
Wed 25th May 2022
60133622-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.05
Paid

24th May 2022 (2)
Date
Tue 24th May 2022
60135230-16
Type
MP Travel
(Hotel - London)
Description
Overnight stay ahead of Parliamentary Visit
1 nights
Amount
£60.00
Paid
Date
Tue 24th May 2022
60134842-17
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Sanitary Bin Services
Amount
£62.39
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
4002563-228
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£49.17
Paid

19th May 2022 (2)
Date
Thu 19th May 2022
90024495-1
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid
Date
Thu 19th May 2022
60134842-1
Type
Staffing
(Bought-in services)
Description
Bank Account Charge
Administrative services
Amount
£8.50
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
4002520-101
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

16th May 2022 (2)
Date
Mon 16th May 2022
60134842-21
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Remedial work undertaken at Constituency Office
Amount
£66.00
Paid
Date
Mon 16th May 2022
4002574-501
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£45.86
Paid

10th May 2022 (4)
Date
Tue 10th May 2022
60133594-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY YRK SST
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£143.00
Paid
Date
Tue 10th May 2022
60133594-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£59.00
Paid
Date
Tue 10th May 2022
60133594-3
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Tue 10th May 2022
60134842-2
Type
Staffing
(Bought-in services)
Description
Bank Account Charge
Administrative services
Amount
£20.00
Paid

9th May 2022 (1)
Date
Mon 9th May 2022
60134842-9
Type
Office Costs
(Utilities)
Description
Water Supply
Water
Amount
£17.93
Paid

7th May 2022 (1)
Date
Sat 7th May 2022
60134842-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage
Amount
£75.41
Paid

6th May 2022 (1)
Date
Fri 6th May 2022
60134842-10
Type
Office Costs
(Utilities)
Description
Electricity Supply
Electricity
Amount
£42.76
Paid

5th May 2022 (2)
Date
Thu 5th May 2022
60128411-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 122 miles
Amount
£55.17
Paid
Date
Thu 5th May 2022
60135230-15
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£84.62
Paid

4th May 2022 (2)
Date
Wed 4th May 2022
60134842-19
Type
Office Costs
(Stationery & printing)
Description
Stationery Purchase
Amount
£4.99
Paid
Date
Wed 4th May 2022
60134842-20
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£2.35
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90024093-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

2nd May 2022 (1)
Date
Mon 2nd May 2022
60134842-4
Type
Office Costs
(Cleaning services)
Description
Cleaning Services
Amount
£45.00
Paid

1st May 2022 (1)
Date
Sun 1st May 2022
60134842-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone services
Landline
Amount
£180.48
Paid

30th April 2022 (2)
Date
Sat 30th Apr 2022
60134842-11
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper subscription
Amount
£47.15
Paid
Date
Sat 30th Apr 2022
60134842-15
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Management Service
Amount
£34.56
Paid

29th April 2022 (6)
Date
Fri 29th Apr 2022
4002482-79
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£117.98
Paid
Date
Fri 29th Apr 2022
4002482-78
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£117.98
Paid
Date
Fri 29th Apr 2022
4002482-80
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£117.98
Paid
Date
Fri 29th Apr 2022
60134842-8
Type
Office Costs
(Utilities)
Description
Water Supply
Water
Amount
£18.44
Paid
Date
Fri 29th Apr 2022
4002482-77
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£87.04
Paid
Date
Fri 29th Apr 2022
60134842-13
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Service
Amount
£10.00
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
60135230-1
Type
Accommodation
(Utilities)
Description
Electric Supply
Electricity
Amount
£87.39
Paid
Date
Thu 28th Apr 2022
4002483-352
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£282.00
Paid

26th April 2022 (2)
Date
Tue 26th Apr 2022
60134842-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal Service
Amount
£15.60
Paid
Date
Tue 26th Apr 2022
4002442-13
Type
Staffing
(Pooled Staffing Services)
Description
Northern Research Group
Northern Research Group
Amount
£2,500.00
Paid

24th April 2022 (2)
Date
Sun 24th Apr 2022
60128404-2
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Sun 24th Apr 2022
60128404-1
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid

23rd April 2022 (1)
Date
Sat 23rd Apr 2022
60126785-20
Type
Staffing
(Bought-in services)
Description
Bank Account Charge
Administrative services
Amount
£8.50
Paid

21st April 2022 (2)
Date
Thu 21st Apr 2022
60128404-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£144.00
Paid
Date
Thu 21st Apr 2022
60128404-4
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid

19th April 2022 (3)
Date
Tue 19th Apr 2022
60128404-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY DAR STN
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£148.50
Paid
Date
Tue 19th Apr 2022
90023789-1
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid
Date
Tue 19th Apr 2022
60128404-6
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid

11th April 2022 (1)
Date
Mon 11th Apr 2022
60126785-19
Type
Staffing
(Bought-in services)
Description
Bank Account Charge
Administrative services
Amount
£20.00
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
60126785-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage
Amount
£75.41
Paid

6th April 2022 (1)
Date
Wed 6th Apr 2022
60126785-10
Type
Office Costs
(Utilities)
Description
Electricity Supply
Electricity
Amount
£38.37
Paid

5th April 2022 (3)
Date
Tue 5th Apr 2022
60126785-22
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 21 miles
Amount
£9.45
Paid
Date
Tue 5th Apr 2022
60126785-24
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 17 miles
Amount
£7.97
Paid
Date
Tue 5th Apr 2022
60126785-25
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 23 miles
Amount
£10.67
Paid

2nd April 2022 (1)
Date
Sat 2nd Apr 2022
60126785-18
Type
Office Costs
(Equipment - purchase)
Description
Office Equipment
Other office equipment
Amount
£8.99
Paid

1st April 2022 (5)
Date
Fri 1st Apr 2022
60126785-12
Type
Office Costs
(Advertising and contact cards)
Description
Advertising
Amount
£75.00
Paid
Date
Fri 1st Apr 2022
60126785-1
Type
Accommodation
(Council tax)
Description
Council Tax 2022/23
Amount
£2,075.30
Paid
Date
Fri 1st Apr 2022
60128404-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£17.95
Paid
Date
Fri 1st Apr 2022
60124871-9
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Service
Amount
£10.00
Paid
Date
Fri 1st Apr 2022
60126785-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Services
Landline
Amount
£183.29
Paid

31st March 2022 (4)
Date
Thu 31st Mar 2022
60128404-8
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£7.50
Paid
Date
Thu 31st Mar 2022
60123619-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£147.50
Paid
Date
Thu 31st Mar 2022
60123619-1
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
Extended UK travel
From: London Fields
To: Didcot Parkway
Amount
£73.00
Paid
Date
Thu 31st Mar 2022
60126785-21
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.00
Paid

30th March 2022 (1)
Date
Wed 30th Mar 2022
60126785-13
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper Subscription
Amount
£47.90
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
60123619-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY DAR SST
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£150.50
Paid

27th March 2022 (1)
Date
Sun 27th Mar 2022
60126785-9
Type
Office Costs
(Utilities)
Description
Electricity Supply
Electricity
Amount
£43.21
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60123619-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY DAR SST
Extended UK travel
From: Newcastle
To: Darlington
Amount
£16.20
Paid

24th March 2022 (4)
Date
Thu 24th Mar 2022
60126785-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal Service
Amount
£15.60
Paid
Date
Thu 24th Mar 2022
60126785-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Annual Newspaper Subscription
Amount
£249.00
Paid
Date
Thu 24th Mar 2022
60123619-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£144.00
Paid
Date
Thu 24th Mar 2022
60123619-6
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid

23rd March 2022 (1)
Date
Wed 23rd Mar 2022
60124875-1
Type
Accommodation
(Utilities)
Description
Electricity Provision for London Accommodation 2021/22
Electricity
Amount
£514.10
Paid

22nd March 2022 (1)
Date
Tue 22nd Mar 2022
60126785-15
Type
Office Costs
(Equipment - purchase)
Description
Sundries
Sundries
Amount
£43.99
Paid

21st March 2022 (2)
Date
Mon 21st Mar 2022
60126785-17
Type
Office Costs
(Equipment - purchase)
Description
Office Equipment
Office furniture
Amount
£13.95
Paid
Date
Mon 21st Mar 2022
60126785-5
Type
Office Costs
(Cleaning services)
Description
Cleaning Sevices
Amount
£18.75
Paid

20th March 2022 (1)
Date
Sun 20th Mar 2022
60123619-7
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£17.88
Paid

18th March 2022 (2)
Date
Fri 18th Mar 2022
60123619-8
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£53.50
Paid
Date
Fri 18th Mar 2022
60124873-3
Type
Staffing
(Bought-in services)
Description
Bank Account Charge
Administrative services
Amount
£8.50
Paid

14th March 2022 (2)
Date
Mon 14th Mar 2022
60124873-2
Type
Staffing
(Bought-in services)
Description
Administrative services
Administrative services
Amount
£160.20
Paid
Date
Mon 14th Mar 2022
60123619-9
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£15.18
Paid

11th March 2022 (1)
Date
Fri 11th Mar 2022
60124871-8
Type
Office Costs
(Utilities)
Description
Gas Supply
Gas
Amount
£502.70
Paid

10th March 2022 (2)
Date
Thu 10th Mar 2022
60124873-4
Type
Staffing
(Bought-in services)
Description
Bank Account Charge
Administrative services
Amount
£20.00
Paid
Date
Thu 10th Mar 2022
60123619-10
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£117.00
Paid

9th March 2022 (1)
Date
Wed 9th Mar 2022
60124871-6
Type
Office Costs
(Utilities)
Description
Water Supply
Water
Amount
£18.73
Paid

7th March 2022 (3)
Date
Mon 7th Mar 2022
60123619-11
Type
MP Travel
(Rail)
Description
LNE RAILWAY DAR STN
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£50.50
Paid
Date
Mon 7th Mar 2022
60126785-4
Type
Office Costs
(Cleaning services)
Description
Cleaning Services
Amount
£18.75
Paid
Date
Mon 7th Mar 2022
60124871-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage
Amount
£69.00
Paid

4th March 2022 (6)
Date
Fri 4th Mar 2022
4002422-34
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£235.97
Paid
Date
Fri 4th Mar 2022
60123619-12
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£63.00
Paid
Date
Fri 4th Mar 2022
60126785-16
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£9.99
Paid
Date
Fri 4th Mar 2022
4002422-33
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£235.97
Paid
Date
Fri 4th Mar 2022
4002422-35
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£235.97
Paid
Date
Fri 4th Mar 2022
4002422-36
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£174.07
Paid

3rd March 2022 (1)
Date
Thu 3rd Mar 2022
60126785-2
Type
Office Costs
(Insurance - buildings)
Description
Constituency Office Building Insurance
Amount
£495.92
Paid

1st March 2022 (3)
Date
Tue 1st Mar 2022
60126785-11
Type
Office Costs
(Advertising and contact cards)
Description
Advertising
Amount
£25.00
Paid
Date
Tue 1st Mar 2022
60126785-14
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Sanitary waste collection
Amount
£62.39
Paid
Date
Tue 1st Mar 2022
60124871-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Services
Landline
Amount
£170.14
Paid

4th February 2022 (1)
Date
Fri 4th Feb 2022
60124873-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 78 miles
Amount
£35.46
Paid

18th January 2022 (1)
Date
Tue 18th Jan 2022
90021714-0
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021266-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

31st December 2021 (2)
Date
Fri 31st Dec 2021
60112791-10
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Services
Amount
£10.00
Paid
Date
Fri 31st Dec 2021
60112791-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper Subscription
Amount
£45.79
Paid

21st December 2021 (1)
Date
Tue 21st Dec 2021
90020944-0
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid

16th December 2021 (2)
Date
Thu 16th Dec 2021
60112791-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal Service
Amount
£31.20
Paid
Date
Thu 16th Dec 2021
60112791-14
Type
Staffing
(Bought-in services)
Description
Service Charge
Administrative services
Amount
£8.50
Paid

15th December 2021 (2)
Date
Wed 15th Dec 2021
60112354-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£118.70
Paid
Date
Wed 15th Dec 2021
60112791-1
Type
Office Costs
(Software & applications)
Description
Annual Hosting & Support Fee
Amount
£600.00
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
60112354-2
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Thirsk
To: London Terminals
Amount
£67.00
Paid

12th December 2021 (1)
Date
Sun 12th Dec 2021
60112354-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£10.78
Paid

10th December 2021 (1)
Date
Fri 10th Dec 2021
60112791-13
Type
Staffing
(Bought-in services)
Description
Service Charge
Administrative services
Amount
£20.00
Paid

9th December 2021 (2)
Date
Thu 9th Dec 2021
60112354-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£110.00
Paid
Date
Thu 9th Dec 2021
60112791-6
Type
Office Costs
(Utilities)
Description
Water Supply
Water
Amount
£17.12
Paid

8th December 2021 (1)
Date
Wed 8th Dec 2021
60112791-12
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£29.98
Paid

7th December 2021 (2)
Date
Tue 7th Dec 2021
60112791-2
Type
Office Costs
(Cleaning services)
Description
Cleaning Services
Amount
£18.75
Paid
Date
Tue 7th Dec 2021
60112791-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage
Amount
£69.00
Paid

6th December 2021 (2)
Date
Mon 6th Dec 2021
60112354-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY DAR STN
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£142.10
Paid
Date
Mon 6th Dec 2021
60112791-11
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Management Services
Amount
£48.84
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
60112354-6
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£70.50
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
90020593-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

1st December 2021 (3)
Date
Wed 1st Dec 2021
60112791-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephones Services
Landline
Amount
£175.40
Paid
Date
Wed 1st Dec 2021
60112791-8
Type
Office Costs
(Advertising and contact cards)
Description
Advertising Costs
Amount
£75.00
Paid
Date
Wed 1st Dec 2021
60112791-7
Type
Office Costs
(Utilities)
Description
Electricity Supply
Electricity
Amount
£47.18
Paid

30th November 2021 (3)
Date
Tue 30th Nov 2021
60112761-8
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Service
Amount
£10.00
Paid
Date
Tue 30th Nov 2021
60112761-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper Subscription
Amount
£41.62
Paid
Date
Tue 30th Nov 2021
60112761-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Management Service
Amount
£58.87
Paid

29th November 2021 (1)
Date
Mon 29th Nov 2021
60107688-1
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Thirsk
To: London Terminals
Amount
£98.00
Paid

26th November 2021 (2)
Date
Fri 26th Nov 2021
60112761-18
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 40 miles
Amount
£18.18
Paid
Date
Fri 26th Nov 2021
60112761-11
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£3.99
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
60112761-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Services
Amount
£18.75
Paid

19th November 2021 (1)
Date
Fri 19th Nov 2021
60107688-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£17.99
Paid

18th November 2021 (2)
Date
Thu 18th Nov 2021
90020296-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,776.67
Paid
Date
Thu 18th Nov 2021
60112761-14
Type
Staffing
(Bought-in services)
Description
Service Charge
Administrative services
Amount
£8.50
Paid

12th November 2021 (1)
Date
Fri 12th Nov 2021
60112761-17
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 28 miles
Amount
£12.69
Paid

11th November 2021 (3)
Date
Thu 11th Nov 2021
60112761-16
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 38 miles
Amount
£17.46
Paid
Date
Thu 11th Nov 2021
60107688-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL OTS
London-constituency MP & Staff
From: York
To: Darlington
Amount
£26.70
Paid
Date
Thu 11th Nov 2021
60107688-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£104.50
Paid

10th November 2021 (3)
Date
Wed 10th Nov 2021
60112761-6
Type
Office Costs
(Utilities)
Description
Gas Supply
Gas
Amount
£126.21
Paid
Date
Wed 10th Nov 2021
60112761-13
Type
Staffing
(Bought-in services)
Description
Service Charge
Administrative services
Amount
£20.00
Paid
Date
Wed 10th Nov 2021
60124874-1
Type
MP Travel
(Rail)
Description
Travel to UTC Reading
Extended UK travel
From: London Terminals
To: Reading
Amount
£50.20
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
60112761-4
Type
Office Costs
(Utilities)
Description
Water Supply
Water
Amount
£19.21
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60107688-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY DAR STN
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£143.10
Paid

7th November 2021 (1)
Date
Sun 7th Nov 2021
60112761-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage
Amount
£69.00
Paid

4th November 2021 (2)
Date
Thu 4th Nov 2021
60107688-6
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£118.70
Paid
Date
Thu 4th Nov 2021
60107688-7
Type
MP Travel
(Parking)
Description
LNER CAR PARK YRK
London-constituency MP & Staff
Amount
£68.00
Paid

2nd November 2021 (2)
Date
Tue 2nd Nov 2021
60112761-5
Type
Office Costs
(Utilities)
Description
Electricity Supply
Electricity
Amount
£44.65
Paid
Date
Tue 2nd Nov 2021
90019916-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,000.00
Paid

1st November 2021 (2)
Date
Mon 1st Nov 2021
60107688-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.20
Paid
Date
Mon 1st Nov 2021
60112761-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Services
Landline
Amount
£174.61
Paid

31st October 2021 (2)
Date
Sun 31st Oct 2021
60104392-11
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper Subscription
Amount
£44.77
Paid
Date
Sun 31st Oct 2021
60104392-17
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Management Services
Amount
£34.56
Paid

29th October 2021 (1)
Date
Fri 29th Oct 2021
60103554-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£142.10
Paid

27th October 2021 (2)
Date
Wed 27th Oct 2021
60104392-16
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Services
Amount
£10.00
Paid
Date
Wed 27th Oct 2021
60104392-13
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal
Amount
£15.60
Paid

26th October 2021 (3)
Date
Tue 26th Oct 2021
60104392-3
Type
Office Costs
(Cleaning services)
Description
Cleaning Services
Amount
£25.00
Paid
Date
Tue 26th Oct 2021
60103554-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY YRK SST
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£40.50
Paid
Date
Tue 26th Oct 2021
60103554-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£140.00
Paid

20th October 2021 (1)
Date
Wed 20th Oct 2021
60103554-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX STN
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£40.50
Paid

19th October 2021 (3)
Date
Tue 19th Oct 2021
90019602-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,776.67
Paid
Date
Tue 19th Oct 2021
60103554-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£14.94
Paid
Date
Tue 19th Oct 2021
60104392-1
Type
Staffing
(Bought-in services)
Description
Bank Account Charge
Parliamentary accountancy
Amount
£8.50
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
60103554-6
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Thirsk
To: London Terminals
Amount
£67.00
Paid

11th October 2021 (2)
Date
Mon 11th Oct 2021
60104392-2
Type
Office Costs
(Cleaning services)
Description
Cleaning Services
Amount
£18.75
Paid
Date
Mon 11th Oct 2021
60104392-10
Type
Staffing
(Bought-in services)
Description
Bank Account Charge
Parliamentary accountancy
Amount
£20.00
Paid

9th October 2021 (1)
Date
Sat 9th Oct 2021
60104392-8
Type
Office Costs
(Utilities)
Description
Water Supply - November
Water
Amount
£16.63
Paid

7th October 2021 (2)
Date
Thu 7th Oct 2021
60104392-4
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£2.99
Paid
Date
Thu 7th Oct 2021
60104392-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage - October
Amount
£69.00
Paid

6th October 2021 (1)
Date
Wed 6th Oct 2021
60104392-5
Type
Staffing
(Bought-in services)
Description
Administrative Services
Administrative services
Amount
£220.00
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019234-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,000.00
Paid

4th October 2021 (3)
Date
Mon 4th Oct 2021
60104392-14
Type
Office Costs
(Equipment - purchase)
Description
Offices Supplies
Other office equipment
Amount
£19.80
Paid
Date
Mon 4th Oct 2021
60104392-9
Type
Office Costs
(Stationery & printing)
Description
Legal Corners
Amount
£226.80
Paid
Date
Mon 4th Oct 2021
60104392-6
Type
Office Costs
(Utilities)
Description
Electricity Supply - October
Electricity
Amount
£41.09
Paid

3rd October 2021 (1)
Date
Sun 3rd Oct 2021
60104392-15
Type
Office Costs
(Cleaning services)
Description
Windows Cleaning Services
Amount
£20.00
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
60104392-12
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Telephone Services - October
Landline
Amount
£175.48
Paid

30th September 2021 (2)
Date
Thu 30th Sep 2021
60104381-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper Subscription
Amount
£43.09
Paid
Date
Thu 30th Sep 2021
60104381-13
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Management Service
Amount
£34.56
Paid

28th September 2021 (2)
Date
Tue 28th Sep 2021
60104381-4
Type
Office Costs
(Cleaning services)
Description
Cleaning Services
Amount
£18.75
Paid
Date
Tue 28th Sep 2021
60104381-7
Type
Staffing
(Bought-in services)
Description
Event Management Fee
Administrative services
Amount
£1,350.00
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
60099539-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£125.50
Paid

22nd September 2021 (1)
Date
Wed 22nd Sep 2021
60099539-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£29.24
Paid

21st September 2021 (2)
Date
Tue 21st Sep 2021
90019032-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,776.67
Paid
Date
Tue 21st Sep 2021
60099539-5
Type
Office Costs
(Stationery & printing)
Description
WWW.OFFICEPRODUCTS.CO.
Amount
£43.97
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60099539-6
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Thirsk
To: London Terminals
Amount
£67.00
Paid

17th September 2021 (2)
Date
Fri 17th Sep 2021
60099539-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£118.70
Paid
Date
Fri 17th Sep 2021
60099539-7
Type
MP Travel
(Rail)
Description
GWR SLOUGH SST
Extended UK travel
From: Slough
To: London Terminals
Amount
£10.40
Paid

16th September 2021 (3)
Date
Thu 16th Sep 2021
60104381-12
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal Service
Amount
£46.80
Paid
Date
Thu 16th Sep 2021
60104381-2
Type
Staffing
(Bought-in services)
Description
Bank Service Charge
Parliamentary accountancy
Amount
£8.50
Paid
Date
Thu 16th Sep 2021
4002022-15
Type
Office Costs
(Stationery & printing)
Description
XMA August 2021
Amount
£174.07
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
60104381-1
Type
MP Travel
(Hotel - UK Not London)
Description
Accommodation for Armed Forces Parliamentary Scheme
Amount
£82.88
Paid

14th September 2021 (1)
Date
Tue 14th Sep 2021
60104381-3
Type
Office Costs
(Cleaning services)
Description
Cleaning Services
Amount
£18.75
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60099539-9
Type
MP Travel
(Rail)
Description
FIRST/KEOLIS TRANS
London-constituency MP & Staff
From: Thirsk
To: London Terminals
Amount
£57.50
Paid

10th September 2021 (3)
Date
Fri 10th Sep 2021
60099539-10
Type
MP Travel
(Parking)
Description
LNER CAR PARK YRK
London-constituency MP & Staff
Amount
£69.00
Paid
Date
Fri 10th Sep 2021
60099539-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£118.70
Paid
Date
Fri 10th Sep 2021
60104381-9
Type
Staffing
(Bought-in services)
Description
Bank Service Charge
Parliamentary accountancy
Amount
£20.00
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
60104381-8
Type
Office Costs
(Utilities)
Description
Water Supply - October
Water
Amount
£19.21
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
60104381-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage - September
Amount
£69.00
Paid

3rd September 2021 (1)
Date
Fri 3rd Sep 2021
60104381-5
Type
Office Costs
(Utilities)
Description
Electricity Supply - September
Electricity
Amount
£40.93
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
90018500-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,000.00
Paid

1st September 2021 (2)
Date
Wed 1st Sep 2021
60095428-5
Type
Office Costs
(Advertising and contact cards)
Description
Advertising Services
Amount
£75.00
Paid
Date
Wed 1st Sep 2021
60104381-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Service - September
Landline
Amount
£171.49
Paid

31st August 2021 (5)
Date
Tue 31st Aug 2021
60095428-3
Type
Office Costs
(Cleaning services)
Description
Cleaning Services
Amount
£18.75
Paid
Date
Tue 31st Aug 2021
60095428-12
Type
Office Costs
(Equipment - purchase)
Description
Office Supplies
Other office equipment
Amount
£12.39
Paid
Date
Tue 31st Aug 2021
60104454-1
Type
Office Costs
(Stationery & printing)
Description
Podium
Amount
£544.80
Paid
Date
Tue 31st Aug 2021
60095428-17
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Management Service
Amount
£34.56
Paid
Date
Tue 31st Aug 2021
60095428-14
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper Subscription
Amount
£44.94
Paid

26th August 2021 (1)
Date
Thu 26th Aug 2021
60095428-10
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Plumbing Repairs
Amount
£66.00
Paid

19th August 2021 (2)
Date
Thu 19th Aug 2021
90018216-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,776.67
Paid
Date
Thu 19th Aug 2021
60095428-2
Type
Staffing
(Bought-in services)
Description
Bank Account Charge
Administrative services
Amount
£6.50
Paid

18th August 2021 (1)
Date
Wed 18th Aug 2021
60095428-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 462 miles
Amount
£207.90
Paid

17th August 2021 (2)
Date
Tue 17th Aug 2021
60095428-4
Type
Office Costs
(Cleaning services)
Description
Cleaning Services x 3
Amount
£56.25
Paid
Date
Tue 17th Aug 2021
4002019-191
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£13.91
Paid

10th August 2021 (2)
Date
Tue 10th Aug 2021
4001999-136
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£57.00
Paid
Date
Tue 10th Aug 2021
60112792-1
Type
Staffing
(Bought-in services)
Description
Service Charge
Administrative services
Amount
£20.00
Paid

9th August 2021 (1)
Date
Mon 9th Aug 2021
4001999-135
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£74.55
Paid

7th August 2021 (2)
Date
Sat 7th Aug 2021
60095428-9
Type
Office Costs
(Utilities)
Description
Water Supply - September
Water
Amount
£43.89
Paid
Date
Sat 7th Aug 2021
60095428-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage
Amount
£69.00
Paid

4th August 2021 (1)
Date
Wed 4th Aug 2021
60095428-6
Type
Office Costs
(Utilities)
Description
Electricity Supply - August
Electricity
Amount
£37.63
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017835-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,000.00
Paid

2nd August 2021 (2)
Date
Mon 2nd Aug 2021
60092233-12
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Services
Amount
£20.00
Paid
Date
Mon 2nd Aug 2021
60095428-7
Type
Office Costs
(Utilities)
Description
Gas Supply - April - August
Gas
Amount
£89.49
Paid

1st August 2021 (1)
Date
Sun 1st Aug 2021
60095428-15
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Services
Landline
Amount
£171.37
Paid

31st July 2021 (1)
Date
Sat 31st Jul 2021
60092233-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper Subscription
Amount
£46.24
Paid

29th July 2021 (1)
Date
Thu 29th Jul 2021
60095247-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£76.20
Paid

28th July 2021 (1)
Date
Wed 28th Jul 2021
60095247-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£54.00
Paid

27th July 2021 (1)
Date
Tue 27th Jul 2021
60092233-11
Type
Office Costs
(Equipment - purchase)
Description
Key Cutting for New Starter
Other office equipment
Amount
£10.50
Paid

23rd July 2021 (2)
Date
Fri 23rd Jul 2021
60095247-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£133.40
Paid
Date
Fri 23rd Jul 2021
60092233-10
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£6.00
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
70003938-1
Type
Accommodation
(MP Budget Overspend)
Description
2020-21 Accommodation Budget Overspend
Amount
Repaid
Repaid : £276.20

21st July 2021 (1)
Date
Wed 21st Jul 2021
60095247-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£68.50
Paid

20th July 2021 (1)
Date
Tue 20th Jul 2021
90017534-0
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
60092233-1
Type
Staffing
(Bought-in services)
Description
Bank Account Charges
Administrative services
Amount
£6.50
Paid

16th July 2021 (1)
Date
Fri 16th Jul 2021
60095428-16
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Installation & Equipment for New Starter
Landline
Amount
£96.00
Paid

14th July 2021 (2)
Date
Wed 14th Jul 2021
4001933-383
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£143.10
Paid
Date
Wed 14th Jul 2021
60095247-6
Type
Office Costs
(Stationery & printing)
Description
INKREDIBLE.CO.UK
Amount
£42.36
Paid

13th July 2021 (1)
Date
Tue 13th Jul 2021
60095247-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£31.36
Paid

12th July 2021 (1)
Date
Mon 12th Jul 2021
60095428-11
Type
Staffing
(Bought-in services)
Description
Bank Account Charge
Administrative services
Amount
£20.00
Paid

9th July 2021 (1)
Date
Fri 9th Jul 2021
60092233-5
Type
Office Costs
(Utilities)
Description
Water Supply
Water
Amount
£15.02
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
60095247-8
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,612.20
Paid

7th July 2021 (3)
Date
Wed 7th Jul 2021
60095428-13
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Building Repairs
Amount
£120.00
Paid
Date
Wed 7th Jul 2021
60092233-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usage
Amount
£69.00
Paid
Date
Wed 7th Jul 2021
60092233-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal Services
Amount
£15.60
Paid

6th July 2021 (2)
Date
Tue 6th Jul 2021
60092233-13
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Management Services
Amount
£6.00
Paid
Date
Tue 6th Jul 2021
60092233-3
Type
Office Costs
(Utilities)
Description
Electric Supply - July
Electricity
Amount
£37.58
Paid

5th July 2021 (2)
Date
Mon 5th Jul 2021
60095247-9
Type
MP Travel
(Railcard)
Description
LNER WEB SALES
Amount
£159.00
Paid
Date
Mon 5th Jul 2021
60095247-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£129.00
Paid

2nd July 2021 (2)
Date
Fri 2nd Jul 2021
60092233-14
Type
Office Costs
(Equipment - purchase)
Description
Equipment Purchase
Computer, laptop, PC, tablet & accessories
Amount
£107.65
Paid
Date
Fri 2nd Jul 2021
4001943-139
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£32.71
Paid

1st July 2021 (2)
Date
Thu 1st Jul 2021
60092233-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Services
Landline
Amount
£148.18
Paid
Date
Thu 1st Jul 2021
90017155-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

30th June 2021 (3)
Date
Wed 30th Jun 2021
60092152-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£114.00
Paid
Date
Wed 30th Jun 2021
60092152-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£120.00
Paid
Date
Wed 30th Jun 2021
60092215-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper Subcription
Amount
£43.09
Paid

29th June 2021 (1)
Date
Tue 29th Jun 2021
60092152-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£68.50
Paid

25th June 2021 (1)
Date
Fri 25th Jun 2021
60092152-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£68.50
Paid

22nd June 2021 (2)
Date
Tue 22nd Jun 2021
60092152-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX STN
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£76.20
Paid
Date
Tue 22nd Jun 2021
90016811-0
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid

21st June 2021 (2)
Date
Mon 21st Jun 2021
60092152-7
Type
MP Travel
(Rail)
Description
LNE RAILWAY DAR STN
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£68.50
Paid
Date
Mon 21st Jun 2021
60092152-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£11.98
Paid

17th June 2021 (1)
Date
Thu 17th Jun 2021
60092215-1
Type
Staffing
(Bought-in services)
Description
Bank Account Charge
Administrative services
Amount
£8.00
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
4001841-31
Type
Staffing
(Pooled Staffing Services)
Description
Northern Research Group
Northern Research Group (NRG)
Amount
£2,500.00
Paid

11th June 2021 (1)
Date
Fri 11th Jun 2021
60092152-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£47.00
Paid

10th June 2021 (2)
Date
Thu 10th Jun 2021
60092215-6
Type
Office Costs
(Bought-in services)
Description
Bank Account Charge
Administrative services
Amount
£20.00
Paid
Date
Thu 10th Jun 2021
60092215-10
Type
Office Costs
(Stationery & printing)
Description
Legal corners
Amount
£130.80
Paid

9th June 2021 (1)
Date
Wed 9th Jun 2021
60092215-5
Type
Office Costs
(Utilities)
Description
Water Supply
Water
Amount
£15.02
Paid

8th June 2021 (1)
Date
Tue 8th Jun 2021
60092215-2
Type
Office Costs
(Cleaning services)
Description
Cleaning Services
Amount
£18.75
Paid

7th June 2021 (2)
Date
Mon 7th Jun 2021
60092215-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Usuage
Amount
£69.00
Paid
Date
Mon 7th Jun 2021
60092215-3
Type
Office Costs
(Utilities)
Description
Electric Supply - June
Electricity
Amount
£38.40
Paid

4th June 2021 (2)
Date
Fri 4th Jun 2021
60092152-9
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£47.00
Paid
Date
Fri 4th Jun 2021
60092152-10
Type
MP Travel
(Parking)
Description
LNER CAR PARK YRK
London-constituency MP & Staff
Amount
£17.00
Paid

3rd June 2021 (1)
Date
Thu 3rd Jun 2021
60092152-11
Type
MP Travel
(Rail)
Description
LNE RAILWAY YRK STN
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£119.70
Paid

2nd June 2021 (2)
Date
Wed 2nd Jun 2021
60085557-1
Type
Office Costs
(Utilities)
Description
Water Supply
Water
Amount
£16.63
Paid
Date
Wed 2nd Jun 2021
60085557-14
Type
Office Costs
(Stationery & printing)
Description
Ink Cartridges
Amount
£46.68
Paid

1st June 2021 (3)
Date
Tue 1st Jun 2021
60092215-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Services
Landline
Amount
£147.13
Paid
Date
Tue 1st Jun 2021
60085557-6
Type
Office Costs
(Advertising and contact cards)
Description
Advertising: June - August
Amount
£75.00
Paid
Date
Tue 1st Jun 2021
90016410-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

31st May 2021 (1)
Date
Mon 31st May 2021
60085557-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper Subscription
Amount
£43.47
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
60085695-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£26.89
Paid

25th May 2021 (1)
Date
Tue 25th May 2021
60085553-3
Type
Office Costs
(Cleaning services)
Description
Cleaning Services
Amount
£18.75
Paid

19th May 2021 (1)
Date
Wed 19th May 2021
60085557-11
Type
Staffing
(Bought-in services)
Description
Bank Charges
Administrative services
Amount
£6.50
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
90016114-0
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid

14th May 2021 (2)
Date
Fri 14th May 2021
4001844-171
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£273.60
Paid
Date
Fri 14th May 2021
60085553-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal Service
Amount
£30.20
Paid

11th May 2021 (2)
Date
Tue 11th May 2021
60085695-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£273.00
Paid
Date
Tue 11th May 2021
60085553-2
Type
Office Costs
(Cleaning services)
Description
Cleaning Services
Amount
£18.75
Paid

10th May 2021 (1)
Date
Mon 10th May 2021
60092215-7
Type
Staffing
(Bought-in services)
Description
Bank Account Charge
Administrative services
Amount
£20.00
Paid

9th May 2021 (1)
Date
Sun 9th May 2021
60085695-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Other office equipment
Amount
£19.63
Paid

7th May 2021 (1)
Date
Fri 7th May 2021
60085553-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill
Amount
£69.00
Paid

6th May 2021 (1)
Date
Thu 6th May 2021
60085557-3
Type
Office Costs
(Utilities)
Description
Electricity Supply
Electricity
Amount
£38.19
Paid

5th May 2021 (1)
Date
Wed 5th May 2021
4001844-51
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£16.36
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015772-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

1st May 2021 (2)
Date
Sat 1st May 2021
60085553-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Services
Landline
Amount
£146.83
Paid
Date
Sat 1st May 2021
60085557-5
Type
Office Costs
(Advertising and contact cards)
Description
Advertising
Amount
£25.00
Paid

30th April 2021 (1)
Date
Fri 30th Apr 2021
60085557-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper Subscription
Amount
£46.24
Paid

29th April 2021 (1)
Date
Thu 29th Apr 2021
60085557-13
Type
Office Costs
(Advertising and contact cards)
Description
Advertising
Amount
£600.00
Paid

28th April 2021 (1)
Date
Wed 28th Apr 2021
60082780-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£48.45
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
60085553-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Services
Amount
£18.75
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
60082780-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£11.62
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
4001752-49
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid

21st April 2021 (1)
Date
Wed 21st Apr 2021
60085557-12
Type
Office Costs
(Equipment - purchase)
Description
Fire Extinguishers
Other office equipment
Amount
£246.00
Paid

20th April 2021 (3)
Date
Tue 20th Apr 2021
60082780-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£17.99
Paid
Date
Tue 20th Apr 2021
60082780-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£17.99
Paid
Date
Tue 20th Apr 2021
90015462-1
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid

19th April 2021 (2)
Date
Mon 19th Apr 2021
60085557-15
Type
Office Costs
(Equipment - purchase)
Description
Occupational Health Equipment
Office furniture
Amount
£882.00
Paid
Date
Mon 19th Apr 2021
60085557-10
Type
Staffing
(Bought-in services)
Description
Bank Charges
Administrative services
Amount
£6.50
Paid

16th April 2021 (2)
Date
Fri 16th Apr 2021
60085557-4
Type
Office Costs
(Utilities)
Description
Gas Supply
Gas
Amount
£98.53
Paid
Date
Fri 16th Apr 2021
60085553-7
Type
Office Costs
(Utilities)
Description
Water Supply
Water
Amount
£14.91
Paid

12th April 2021 (1)
Date
Mon 12th Apr 2021
60085557-9
Type
Staffing
(Bought-in services)
Description
Bank Charges
Administrative services
Amount
£20.00
Paid

7th April 2021 (2)
Date
Wed 7th Apr 2021
60081242-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill & Admin Fee
Amount
£150.90
Paid
Date
Wed 7th Apr 2021
60081193-5
Type
Office Costs
(Cleaning services)
Description
Cleaning Services
Amount
£18.75
Paid

6th April 2021 (3)
Date
Tue 6th Apr 2021
60082780-5
Type
Office Costs
(Stationery & printing)
Description
EUROFFICE.CO.UK
Amount
£41.78
Paid
Date
Tue 6th Apr 2021
90015099-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 6th Apr 2021
60085557-2
Type
Office Costs
(Utilities)
Description
Electricity Supply
Electricity
Amount
£37.76
Paid

1st April 2021 (2)
Date
Thu 1st Apr 2021
60081193-3
Type
Office Costs
(Advertising and contact cards)
Description
DL Mailer - Signed off by IPSA - check with validation team
Amount
£109.00
Paid
Date
Thu 1st Apr 2021
60081193-6
Type
Office Costs
(Stationery & printing)
Description
Crime Survey Print - Signed off by IPSA - check with validation team
Amount
£252.20
Paid

31st March 2021 (3)
Date
Wed 31st Mar 2021
60083548-1
Type
Accommodation
(Utilities)
Description
London Accommodation Utilities - End of Year Claim 2020/21
Electricity
Amount
£89.11
Paid
Date
Wed 31st Mar 2021
60079270-9
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper Subscription Dec- Mar
Amount
£178.00
Paid
Date
Wed 31st Mar 2021
60081152-1
Type
Accommodation
(Council tax)
Description
Remainder Council Tax for 2020/21
Amount
£682.90
Paid

26th March 2021 (2)
Date
Fri 26th Mar 2021
60081193-8
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Light supply and fitting
Amount
£120.00
Paid
Date
Fri 26th Mar 2021
60081307-1
Type
Office Costs
(Equipment - purchase)
Description
Office clock
Office furniture
Amount
£4.99
Paid

25th March 2021 (1)
Date
Thu 25th Mar 2021
60081193-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal Service
Amount
£32.20
Paid

24th March 2021 (2)
Date
Wed 24th Mar 2021
60079270-5
Type
Office Costs
(Cleaning services)
Description
Cleaning Services
Amount
£18.75
Paid
Date
Wed 24th Mar 2021
60081193-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Annual Newspaper Subscription
Amount
£197.00
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
70003378-1
Type
Office Costs
(Advertising and contact cards)
Description
60059398
Amount
Repaid
Repaid : £180.00

19th March 2021 (3)
Date
Fri 19th Mar 2021
60079497-3
Type
MP Travel
(Parking)
Description
LNER CAR PARK YRK
London-constituency MP & Staff
Amount
£17.00
Paid
Date
Fri 19th Mar 2021
60079497-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY YRK SST
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£47.00
Paid
Date
Fri 19th Mar 2021
60079497-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£57.50
Paid

18th March 2021 (4)
Date
Thu 18th Mar 2021
60081242-2
Type
Staffing
(Bought-in services)
Description
Bank Account Charge
Office services
Amount
£8.00
Paid
Date
Thu 18th Mar 2021
60079497-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£13.98
Paid
Date
Thu 18th Mar 2021
90014723-0-C
Type
Miscellaneous
(Rent)
Description
[200005930]
Amount
£15.38
Paid
Date
Thu 18th Mar 2021
90014723-0
Type
Accommodation
(Rent)
Description
[200005930]
Amount
£1,761.29
Paid

17th March 2021 (1)
Date
Wed 17th Mar 2021
60081183-1
Type
Accommodation
(Council tax)
Description
Council Tax 2021-22
Amount
£1,989.49
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
60079497-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£29.70
Paid

15th March 2021 (1)
Date
Mon 15th Mar 2021
60081193-1
Type
Office Costs
(Insurance - buildings)
Description
Building Insurance 2021
Amount
£221.38
Paid

10th March 2021 (2)
Date
Wed 10th Mar 2021
60081242-1
Type
Staffing
(Bought-in services)
Description
Bank Account Charge
Office services
Amount
£20.00
Paid
Date
Wed 10th Mar 2021
60079273-1
Type
Office Costs
(Utilities)
Description
Gas Utility
Gas
Amount
£598.18
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
60081193-7
Type
Office Costs
(Utilities)
Description
Water Supply
Water
Amount
£30.55
Paid

7th March 2021 (1)
Date
Sun 7th Mar 2021
60079270-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Contract
Amount
£24.89
Paid

6th March 2021 (1)
Date
Sat 6th Mar 2021
60079274-1
Type
Office Costs
(Equipment - purchase)
Description
Various materials to maintain the external carpark of the constituency office.
Other office equipment
Amount
£33.49
Paid

3rd March 2021 (4)
Date
Wed 3rd Mar 2021
60079497-6
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX STN
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£57.50
Paid
Date
Wed 3rd Mar 2021
60079497-8
Type
MP Travel
(Parking)
Description
LNER CAR PARK YRK
London-constituency MP & Staff
Amount
£17.00
Paid
Date
Wed 3rd Mar 2021
60079270-4
Type
Office Costs
(Cleaning services)
Description
Cleaning Services
Amount
£18.75
Paid
Date
Wed 3rd Mar 2021
60079497-7
Type
MP Travel
(Rail)
Description
LNE RAILWAY YRK STN
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£102.00
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014330-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

1st March 2021 (1)
Date
Mon 1st Mar 2021
60081193-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Services
Landline
Amount
£297.18
Paid

28th February 2021 (1)
Date
Sun 28th Feb 2021
60079151-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£21.98
Paid

18th February 2021 (1)
Date
Thu 18th Feb 2021
90014046-1
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid

16th February 2021 (11)
Date
Tue 16th Feb 2021
60074932-8
Type
Staffing
(Training - staff)
Description
PAYPAL PARLITRAINI
Amount
£391.20
Paid
Date
Tue 16th Feb 2021
60074932-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£15.48
Paid
Date
Tue 16th Feb 2021
60074932-11
Type
MP Travel
(Parking)
Description
LNER CAR PARK YRK
London-constituency MP & Staff
Amount
£51.00
Paid
Date
Tue 16th Feb 2021
60074932-9
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£18.08
Paid
Date
Tue 16th Feb 2021
60074932-10
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£57.50
Paid
Date
Tue 16th Feb 2021
60074932-6
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£21.98
Paid
Date
Tue 16th Feb 2021
60074932-1
Type
Office Costs
(Stationery & printing)
Description
EUROFFICE.CO.UK
Amount
£-0.01
Paid
Date
Tue 16th Feb 2021
60074932-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£11.48
Paid
Date
Tue 16th Feb 2021
60074932-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£31.67
Paid
Date
Tue 16th Feb 2021
60074932-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX STN
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£18.50
Paid
Date
Tue 16th Feb 2021
60074932-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£22.48
Paid

10th February 2021 (2)
Date
Wed 10th Feb 2021
60079270-2
Type
Office Costs
(Bought-in services)
Description
Business Banking Account Charge
Administrative services
Amount
£12.50
Paid
Date
Wed 10th Feb 2021
4001655-347
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£186.00
Paid

9th February 2021 (1)
Date
Tue 9th Feb 2021
60079270-8
Type
Office Costs
(Utilities)
Description
Water Utilities
Water
Amount
£15.09
Paid

3rd February 2021 (1)
Date
Wed 3rd Feb 2021
60079173-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 76 miles
Amount
£34.20
Paid

2nd February 2021 (2)
Date
Tue 2nd Feb 2021
60079270-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Contract
Landline
Amount
£148.94
Paid
Date
Tue 2nd Feb 2021
90013679-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
90013366-0
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid

15th January 2021 (1)
Date
Fri 15th Jan 2021
60079270-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal Service
Amount
£31.20
Paid

9th January 2021 (1)
Date
Sat 9th Jan 2021
60079270-7
Type
Office Costs
(Utilities)
Description
Water Utilities
Water
Amount
£13.63
Paid

8th January 2021 (2)
Date
Fri 8th Jan 2021
4001577-86
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£126.00
Paid
Date
Fri 8th Jan 2021
4001577-85
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£138.00
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90013028-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

5th January 2021 (1)
Date
Tue 5th Jan 2021
60079270-3
Type
Office Costs
(Cleaning services)
Description
Cleaning Services
Amount
£18.75
Paid

1st January 2021 (2)
Date
Fri 1st Jan 2021
60079270-10
Type
Office Costs
(Advertising and contact cards)
Description
Advertising
Amount
£25.00
Paid
Date
Fri 1st Jan 2021
60079270-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Contract
Landline
Amount
£159.61
Paid

20th December 2020 (1)
Date
Sun 20th Dec 2020
90012655-1
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid

17th December 2020 (2)
Date
Thu 17th Dec 2020
4001603-75
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£298.01
Paid
Date
Thu 17th Dec 2020
4001603-74
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£298.01
Paid

16th December 2020 (1)
Date
Wed 16th Dec 2020
60069576-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Shared remedial work carried out on communal car park
Amount
£90.00
Paid

15th December 2020 (2)
Date
Tue 15th Dec 2020
60069397-1
Type
Office Costs
(Software & applications)
Description
Caseworker Software Annual Fee
Amount
£600.00
Paid
Date
Tue 15th Dec 2020
60069382-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£633.10
Paid

14th December 2020 (1)
Date
Mon 14th Dec 2020
60069459-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal Service
Amount
£15.60
Paid

10th December 2020 (1)
Date
Thu 10th Dec 2020
60069411-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Window Vinyl
Amount
£113.10
Paid

9th December 2020 (4)
Date
Wed 9th Dec 2020
4001603-65
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£298.01
Paid
Date
Wed 9th Dec 2020
4001603-64
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£109.07
Paid
Date
Wed 9th Dec 2020
4001603-66
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£298.01
Paid
Date
Wed 9th Dec 2020
60069460-1
Type
Office Costs
(Utilities)
Description
Water Utilities
Water
Amount
£13.46
Paid

8th December 2020 (4)
Date
Tue 8th Dec 2020
4001603-61
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£298.01
Paid
Date
Tue 8th Dec 2020
60069507-4
Type
Office Costs
(Cleaning services)
Description
Cleaning Services
Amount
£18.75
Paid
Date
Tue 8th Dec 2020
4001603-62
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£298.01
Paid
Date
Tue 8th Dec 2020
4001603-60
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£109.07
Paid

1st December 2020 (3)
Date
Tue 1st Dec 2020
60069470-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Services
Landline
Amount
£145.75
Paid
Date
Tue 1st Dec 2020
90012293-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 1st Dec 2020
60069472-3
Type
Office Costs
(Advertising and contact cards)
Description
Advertising
Amount
£25.00
Paid

30th November 2020 (2)
Date
Mon 30th Nov 2020
60069407-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper Subscription
Amount
£42.02
Paid
Date
Mon 30th Nov 2020
60069522-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY YRK STN
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£57.50
Paid

22nd November 2020 (1)
Date
Sun 22nd Nov 2020
90011993-0
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid

18th November 2020 (1)
Date
Wed 18th Nov 2020
60069522-2
Type
MP Travel
(Parking)
Description
LNER CAR PARK YRK
London-constituency MP & Staff
Amount
£51.00
Paid

17th November 2020 (1)
Date
Tue 17th Nov 2020
60069470-4
Type
Office Costs
(Equipment - purchase)
Description
Headset
Computer, laptop, PC, tablet & accessories
Amount
£235.20
Paid

16th November 2020 (1)
Date
Mon 16th Nov 2020
60069522-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY YRK STN
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£57.50
Paid

13th November 2020 (1)
Date
Fri 13th Nov 2020
60069530-1
Type
Office Costs
(Stationery & printing)
Description
EUROFFICE.CO.UK
Amount
£51.44
Paid

11th November 2020 (1)
Date
Wed 11th Nov 2020
60069522-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX STN
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£102.00
Paid

9th November 2020 (10)
Date
Mon 9th Nov 2020
60065302-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX STN
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£102.00
Paid
Date
Mon 9th Nov 2020
60065302-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£21.90
Paid
Date
Mon 9th Nov 2020
60065302-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY DAR STN
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£139.50
Paid
Date
Mon 9th Nov 2020
60065302-8
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£57.50
Paid
Date
Mon 9th Nov 2020
60069522-6
Type
MP Travel
(Rail)
Description
LNE RAILWAY YRK STN
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£116.70
Paid
Date
Mon 9th Nov 2020
60065302-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY DAR STN
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£139.50
Paid
Date
Mon 9th Nov 2020
60065302-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£122.50
Paid
Date
Mon 9th Nov 2020
60065302-6
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£47.00
Paid
Date
Mon 9th Nov 2020
60065302-9
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£102.00
Paid
Date
Mon 9th Nov 2020
60065302-7
Type
MP Travel
(Rail)
Description
LNE RAILWAY DAR SST
London-constituency MP & Staff
From: Darlington
To: York
Amount
£14.10
Paid

8th November 2020 (1)
Date
Sun 8th Nov 2020
60069476-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink
Amount
£50.13
Paid

5th November 2020 (1)
Date
Thu 5th Nov 2020
60069525-1
Type
Office Costs
(Postage & couriers)
Description
Postage Fee for Constituent Delivery
Amount
£1.50
Paid

2nd November 2020 (1)
Date
Mon 2nd Nov 2020
60069522-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY DAR STN
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£231.30
Paid

1st November 2020 (3)
Date
Sun 1st Nov 2020
60069472-2
Type
Office Costs
(Advertising and contact cards)
Description
Advertising
Amount
£25.00
Paid
Date
Sun 1st Nov 2020
60069470-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Services
Landline
Amount
£149.97
Paid
Date
Sun 1st Nov 2020
90011635-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

31st October 2020 (2)
Date
Sat 31st Oct 2020
60069524-1
Type
Office Costs
(Equipment - purchase)
Description
USB Connection Port
Computer, laptop, PC, tablet & accessories
Amount
£24.99
Paid
Date
Sat 31st Oct 2020
60069407-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper Subscription
Amount
£43.44
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
60069459-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal Service
Amount
£15.60
Paid

18th October 2020 (1)
Date
Sun 18th Oct 2020
90011316-1
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid

16th October 2020 (1)
Date
Fri 16th Oct 2020
60069509-1
Type
Office Costs
(Equipment - purchase)
Description
Constituency Office Equipment
Other office equipment
Amount
£45.63
Paid

13th October 2020 (1)
Date
Tue 13th Oct 2020
60069507-3
Type
Office Costs
(Cleaning services)
Description
Cleaning Services
Amount
£18.75
Paid

12th October 2020 (1)
Date
Mon 12th Oct 2020
60069459-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal Service
Amount
£15.60
Paid

8th October 2020 (1)
Date
Thu 8th Oct 2020
4001325-138
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£123.90
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010976-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

1st October 2020 (2)
Date
Thu 1st Oct 2020
60069470-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Services
Landline
Amount
£148.30
Paid
Date
Thu 1st Oct 2020
60069472-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising
Amount
£25.00
Paid

30th September 2020 (2)
Date
Wed 30th Sep 2020
60069507-2
Type
Office Costs
(Cleaning services)
Description
Cleaning Services
Amount
£18.75
Paid
Date
Wed 30th Sep 2020
60069407-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper Subscription
Amount
£43.44
Paid

29th September 2020 (1)
Date
Tue 29th Sep 2020
60069470-1
Type
Office Costs
(Equipment - purchase)
Description
POE Injector
Computer, laptop, PC, tablet & accessories
Amount
£48.00
Paid

28th September 2020 (1)
Date
Mon 28th Sep 2020
4001255-35
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

23rd September 2020 (1)
Date
Wed 23rd Sep 2020
4001273-531
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£19.57
Paid

20th September 2020 (1)
Date
Sun 20th Sep 2020
90010592-1
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid

16th September 2020 (2)
Date
Wed 16th Sep 2020
60069507-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Services
Amount
£18.75
Paid
Date
Wed 16th Sep 2020
60069527-1
Type
MP Travel
(Taxi)
Description
Return travel Home from Train Station
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£40.00
Paid

15th September 2020 (7)
Date
Tue 15th Sep 2020
60059393-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Services September 2020
Landline & internet package
Amount
£146.33
Paid
Date
Tue 15th Sep 2020
60059393-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Services June 2020
Landline & internet package
Amount
£148.07
Paid
Date
Tue 15th Sep 2020
60059393-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Engineer Installation of Handset
Amount
£96.00
Paid
Date
Tue 15th Sep 2020
60059380-1
Type
Office Costs
(Cleaning services)
Description
August/September Window Cleaning - Constituency Office
Amount
£18.00
Paid
Date
Tue 15th Sep 2020
60059393-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Services July 2020
Landline & internet package
Amount
£147.16
Paid
Date
Tue 15th Sep 2020
60059393-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Services August 2020
Landline & internet package
Amount
£166.47
Paid
Date
Tue 15th Sep 2020
60069445-1
Type
Office Costs
(Stationery & printing)
Description
Bespoke Stationery Print
Amount
£50.40
Paid

11th September 2020 (1)
Date
Fri 11th Sep 2020
4001326-37
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£109.07
Paid

9th September 2020 (1)
Date
Wed 9th Sep 2020
60059375-4
Type
Office Costs
(Utilities)
Description
September Water Supply 2020
Water
Amount
£19.27
Paid

1st September 2020 (20)
Date
Tue 1st Sep 2020
60057637-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£47.00
Paid
Date
Tue 1st Sep 2020
60057637-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£83.85
Paid
Date
Tue 1st Sep 2020
60057637-9
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£29.97
Paid
Date
Tue 1st Sep 2020
60057637-16
Type
MP Travel
(Parking)
Description
LNER CAR PARK YRK
London-constituency MP & Staff
Amount
£68.00
Paid
Date
Tue 1st Sep 2020
60057637-12
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£122.50
Paid
Date
Tue 1st Sep 2020
60057637-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£25.41
Paid
Date
Tue 1st Sep 2020
60057637-17
Type
MP Travel
(Air travel)
Description
EASTERN A [***]
London-constituency MP & Staff
From: Durham Tees Valley Airport
To: London City Airport
Amount
£88.95
Paid
Date
Tue 1st Sep 2020
60057637-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£120.00
Paid
Date
Tue 1st Sep 2020
60057637-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£122.50
Paid
Date
Tue 1st Sep 2020
60057637-18
Type
MP Travel
(Rail)
Description
LNE RAILWAY YRK STN
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£273.00
Paid
Date
Tue 1st Sep 2020
60057637-14
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£54.50
Paid
Date
Tue 1st Sep 2020
60057637-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£86.50
Paid
Date
Tue 1st Sep 2020
60057637-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£115.50
Paid
Date
Tue 1st Sep 2020
60057637-11
Type
MP Travel
(Parking)
Description
LNER CAR PARK YRK
London-constituency MP & Staff
Amount
£68.00
Paid
Date
Tue 1st Sep 2020
60057637-15
Type
MP Travel
(Rail)
Description
LNE RAILWAY YRK STN
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£54.50
Paid
Date
Tue 1st Sep 2020
60057637-5
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,978.51
Paid
Date
Tue 1st Sep 2020
60057637-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£3.45
Paid
Date
Tue 1st Sep 2020
60057637-13
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£84.00
Paid
Date
Tue 1st Sep 2020
60059397-4
Type
Office Costs
(Cleaning services)
Description
Cleaning Services September 2020
Amount
£18.75
Paid
Date
Tue 1st Sep 2020
90010244-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

21st August 2020 (1)
Date
Fri 21st Aug 2020
60059395-1
Type
Staffing
(Bought-in services)
Description
Administrative Support Services for July - August 2020
Administrative services
Amount
£440.00
Paid

18th August 2020 (1)
Date
Tue 18th Aug 2020
90009900-0
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid

11th August 2020 (1)
Date
Tue 11th Aug 2020
60059397-3
Type
Office Costs
(Cleaning services)
Description
Cleaning Services August 2020
Amount
£18.75
Paid

10th August 2020 (6)
Date
Mon 10th Aug 2020
4001150-181
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£3.34
Paid
Date
Mon 10th Aug 2020
4001150-467
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£3.43
Paid
Date
Mon 10th Aug 2020
4001152-132
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£21.18
Paid
Date
Mon 10th Aug 2020
4001152-499
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.46
Paid
Date
Mon 10th Aug 2020
4001152-131
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£39.14
Paid
Date
Mon 10th Aug 2020
4001152-133
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£100.68
Paid

9th August 2020 (1)
Date
Sun 9th Aug 2020
60059375-3
Type
Office Costs
(Utilities)
Description
August Water Supply 2020
Water
Amount
£18.79
Paid

5th August 2020 (1)
Date
Wed 5th Aug 2020
60059398-1
Type
Office Costs
(Advertising and contact cards)
Description
Photography for Advertising Material
Amount
£180.00
Paid

1st August 2020 (2)
Date
Sat 1st Aug 2020
60059388-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
August 2020 Newspaper Subscription
Amount
£43.82
Paid
Date
Sat 1st Aug 2020
90009558-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

29th July 2020 (1)
Date
Wed 29th Jul 2020
60059399-2
Type
Office Costs
(Equipment - purchase)
Description
First Aid Kit for Constituency Office
Other office equipment
Amount
£31.00
Paid

28th July 2020 (1)
Date
Tue 28th Jul 2020
60059397-2
Type
Office Costs
(Cleaning services)
Description
Cleaning Services July 2020
Amount
£18.75
Paid

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
90009275-1
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid

21st July 2020 (1)
Date
Tue 21st Jul 2020
60059399-1
Type
Office Costs
(Equipment - purchase)
Description
Light fitting for office
Office furniture
Amount
£34.92
Paid

16th July 2020 (1)
Date
Thu 16th Jul 2020
60059309-1
Type
Accommodation
(Council tax)
Description
Council Tax Payment April - July 2020
Amount
£561.05
Paid

14th July 2020 (1)
Date
Tue 14th Jul 2020
60059397-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Services July 2020
Amount
£50.00
Paid

9th July 2020 (1)
Date
Thu 9th Jul 2020
60059375-2
Type
Office Costs
(Utilities)
Description
July Water Supply 2020
Water
Amount
£21.36
Paid

6th July 2020 (1)
Date
Mon 6th Jul 2020
60059388-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
July 2020 Newspaper Subscription
Amount
£38.80
Paid

2nd July 2020 (2)
Date
Thu 2nd Jul 2020
60054617-1
Type
Staffing
(Bought-in services)
Description
Administrative Support June 2020
Administrative services
Amount
£1,360.00
Paid
Date
Thu 2nd Jul 2020
4001079-98
Type
Office Costs
(Stationery & printing)
Description
XMA June 2020
Amount
£218.14
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008948-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

30th June 2020 (1)
Date
Tue 30th Jun 2020
60059390-1
Type
Office Costs
(Advertising and contact cards)
Description
Full Page Advert, The Northern Echo - 11 April 2020
Amount
£600.00
Paid

25th June 2020 (1)
Date
Thu 25th Jun 2020
60050912-1
Type
Office Costs
(Equipment - purchase)
Description
Door and Doorframe installation for additional security
Other office equipment
Amount
£480.00
Paid

19th June 2020 (1)
Date
Fri 19th Jun 2020
90008716-1
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid

9th June 2020 (1)
Date
Tue 9th Jun 2020
60059375-1
Type
Office Costs
(Utilities)
Description
June Water Supply 2020
Water
Amount
£19.27
Paid

8th June 2020 (12)
Date
Mon 8th Jun 2020
60049341-3
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Services
Amount
£14.00
Paid
Date
Mon 8th Jun 2020
60049341-6
Type
Office Costs
(Hospitality)
Description
Milk for Constituency Surgeries
Amount
£0.90
Paid
Date
Mon 8th Jun 2020
60049335-3
Type
Office Costs
(Equipment - purchase)
Description
Hanset for new member of staff
Other office equipment
Amount
£96.00
Paid
Date
Mon 8th Jun 2020
60049341-7
Type
Office Costs
(Hospitality)
Description
Milk for Constituency Surgeries
Amount
£0.90
Paid
Date
Mon 8th Jun 2020
60049341-8
Type
Office Costs
(Hospitality)
Description
Milk for Constituency Surgeries
Amount
£0.90
Paid
Date
Mon 8th Jun 2020
60049341-9
Type
Office Costs
(Hospitality)
Description
Teabags for Constituency Surgeries
Amount
£3.20
Paid
Date
Mon 8th Jun 2020
60049341-4
Type
Office Costs
(Equipment - purchase)
Description
Black bin liners
Other office equipment
Amount
£3.00
Paid
Date
Mon 8th Jun 2020
60049341-2
Type
Office Costs
(Equipment - purchase)
Description
Toilet Roll
Other office equipment
Amount
£4.50
Paid
Date
Mon 8th Jun 2020
60049341-1
Type
Office Costs
(Hospitality)
Description
Milk for Constituency Surgeries
Amount
£0.90
Paid
Date
Mon 8th Jun 2020
60049335-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Services May 2020
Landline & internet package
Amount
£123.67
Paid
Date
Mon 8th Jun 2020
60049335-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Services April 2020
Landline & internet package
Amount
£126.80
Paid
Date
Mon 8th Jun 2020
60049341-5
Type
Office Costs
(Stationery & printing)
Description
Batteries
Amount
£4.00
Paid

5th June 2020 (5)
Date
Fri 5th Jun 2020
4001042-1
Type
Office Costs
(Stationery & printing)
Description
XMA May 2020
Amount
£149.00
Paid
Date
Fri 5th Jun 2020
4001042-2
Type
Office Costs
(Stationery & printing)
Description
XMA May 2020
Amount
£149.00
Paid
Date
Fri 5th Jun 2020
4001042-4
Type
Office Costs
(Stationery & printing)
Description
XMA May 2020
Amount
£73.90
Paid
Date
Fri 5th Jun 2020
4001042-3
Type
Office Costs
(Stationery & printing)
Description
XMA May 2020
Amount
£149.00
Paid
Date
Fri 5th Jun 2020
60059356-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Other UK location
Distance: 231 miles
Amount
£103.95
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008401-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

1st June 2020 (1)
Date
Mon 1st Jun 2020
60059356-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other UK location
To: London home
Distance: 231 miles
Amount
£103.95
Paid

28th May 2020 (1)
Date
Thu 28th May 2020
60049013-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£23.00
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001016-10
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,049.00
Paid

26th May 2020 (3)
Date
Tue 26th May 2020
60049295-1
Type
Office Costs
(Bought-in services)
Description
Administrative Support for April/May due to Covid-19
Administrative services
Amount
£1,739.43
Paid
Date
Tue 26th May 2020
60049295-2
Type
Staffing
(Bought-in services)
Description
Administrative Support for April/May due to Covid-19
Administrative services
Amount
£840.57
Paid
Date
Tue 26th May 2020
60049340-1
Type
Office Costs
(Equipment - purchase)
Description
Office Furniture for Constituency Office
Office furniture
Amount
£400.00
Paid

21st May 2020 (1)
Date
Thu 21st May 2020
60049013-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£9.61
Paid

20th May 2020 (1)
Date
Wed 20th May 2020
90008080-1
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid

9th May 2020 (1)
Date
Sat 9th May 2020
60049325-2
Type
Office Costs
(Utilities)
Description
June Water Supply
Water
Amount
£23.84
Paid

7th May 2020 (3)
Date
Thu 7th May 2020
60046738-2
Type
Staffing
(Bought-in services)
Description
Administrative Support during April 2020 due to Covid-19
Administrative services
Amount
£384.00
Paid
Date
Thu 7th May 2020
60046738-1
Type
Staffing
(Bought-in services)
Description
Administrative Support during April 2020 due to Covid-19
Administrative services
Amount
£1,608.00
Paid
Date
Thu 7th May 2020
60046738-3
Type
Office Costs
(Advertising and contact cards)
Description
Coronavirus Information Leaflet Design
Amount
£50.00
Paid

6th May 2020 (21)
Date
Wed 6th May 2020
60046732-8
Type
Office Costs
(Bought-in services)
Description
THE EVENTS OFFICE LTD
Professional & consultancy
Amount
£900.00
Paid
Date
Wed 6th May 2020
60046732-9
Type
Office Costs
(Bought-in services)
Description
THE EVENTS OFFICE LTD
Professional & consultancy
Amount
£700.00
Paid
Date
Wed 6th May 2020
60046732-7
Type
Office Costs
(Bought-in services)
Description
THE EVENTS OFFICE LTD
Professional & consultancy
Amount
£900.00
Paid
Date
Wed 6th May 2020
60046732-14
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£-26.99
Paid
Date
Wed 6th May 2020
60046732-12
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£16.99
Paid
Date
Wed 6th May 2020
60046732-15
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£310.48
Paid
Date
Wed 6th May 2020
60046732-17
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£29.50
Paid
Date
Wed 6th May 2020
60046732-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,219.02
Paid
Date
Wed 6th May 2020
60046732-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£10.35
Paid
Date
Wed 6th May 2020
60046732-20
Type
Office Costs
(Equipment - purchase)
Description
MARKS&SPENCER PLC
Other office equipment
Amount
£15.50
Paid
Date
Wed 6th May 2020
60046732-10
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Office furniture
Amount
£34.48
Paid
Date
Wed 6th May 2020
60046732-11
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£24.99
Paid
Date
Wed 6th May 2020
60046732-1
Type
Office Costs
(Equipment - purchase)
Description
YAY.COM STORE
Computer, laptop, PC, tablet & accessories
Amount
£40.08
Paid
Date
Wed 6th May 2020
60046732-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£29.44
Paid
Date
Wed 6th May 2020
60046732-3
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,219.02
Paid
Date
Wed 6th May 2020
60046732-18
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£1.58
Paid
Date
Wed 6th May 2020
60046732-16
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£6.45
Paid
Date
Wed 6th May 2020
60046732-13
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£65.00
Paid
Date
Wed 6th May 2020
60046732-19
Type
MP Travel
(Rail)
Description
LNE RAILWAY DAR SST
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£138.50
Paid
Date
Wed 6th May 2020
60046732-6
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£136.50
Paid
Date
Wed 6th May 2020
90007804-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

5th May 2020 (1)
Date
Tue 5th May 2020
60049013-1
Type
Office Costs
(Stationery & printing)
Description
INKREDIBLE
Amount
£41.34
Paid

1st May 2020 (2)
Date
Fri 1st May 2020
60049299-1
Type
Office Costs
(Advertising and contact cards)
Description
Constituency Update Video Advert via Facebook
Amount
£10.00
Paid
Date
Fri 1st May 2020
60049337-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Redecoration of external paint of constituency office
Amount
£680.00
Paid

22nd April 2020 (1)
Date
Wed 22nd Apr 2020
90007459-1
Type
Accommodation
(Rent)
Amount
£1,776.67
Paid

17th April 2020 (1)
Date
Fri 17th Apr 2020
60049338-1
Type
Office Costs
(Stationery & printing)
Description
Toner Cartridges
Amount
£31.62
Paid

14th April 2020 (3)
Date
Tue 14th Apr 2020
4000944-1640
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£18.00
Paid
Date
Tue 14th Apr 2020
4000944-1639
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£115.20
Paid
Date
Tue 14th Apr 2020
4000944-1140
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£273.60
Paid

9th April 2020 (2)
Date
Thu 9th Apr 2020
60049325-1
Type
Office Costs
(Utilities)
Description
May Water Supply
Water
Amount
£22.09
Paid
Date
Thu 9th Apr 2020
60045345-1
Type
Office Costs
(Advertising and contact cards)
Description
Newsletter Print and Distribution for Darlington Constituency to provide vital information about COVID-19
Amount
£8,210.57
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90007147-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

31st March 2020 (21)
Date
Tue 31st Mar 2020
60042648-8
Type
Office Costs
(Stationery & printing)
Description
SP THECARTRIDGECEN
Amount
£21.50
Paid
Date
Tue 31st Mar 2020
60042648-15
Type
MP Travel
(Railcard)
Description
BIRMINGHAM MOOR STREET
Amount
£660.00
Paid
Date
Tue 31st Mar 2020
60042648-17
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£167.00
Paid
Date
Tue 31st Mar 2020
60042648-19
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Tue 31st Mar 2020
60042648-7
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Tue 31st Mar 2020
60042648-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£4.13
Paid
Date
Tue 31st Mar 2020
60042648-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£8.90
Paid
Date
Tue 31st Mar 2020
60042648-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£16.95
Paid
Date
Tue 31st Mar 2020
60042648-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£26.99
Paid
Date
Tue 31st Mar 2020
60042648-11
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£51.37
Paid
Date
Tue 31st Mar 2020
60042648-18
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£77.72
Paid
Date
Tue 31st Mar 2020
60042648-6
Type
Office Costs
(Equipment - purchase)
Description
ETSY.COM - HIPICAINTER
Office furniture
Amount
£84.50
Paid
Date
Tue 31st Mar 2020
60042648-16
Type
Office Costs
(Equipment - purchase)
Description
J T OFFICE INTERIO
Office furniture
Amount
£110.00
Paid
Date
Tue 31st Mar 2020
60042648-10
Type
Office Costs
(Equipment - purchase)
Description
PP KINGSCHURCH
Office furniture
Amount
£128.00
Paid
Date
Tue 31st Mar 2020
60042648-14
Type
Office Costs
(Equipment - purchase)
Description
ASDA GEORGE COM LEEDS
Other office equipment
Amount
£151.50
Paid
Date
Tue 31st Mar 2020
60042648-5
Type
Office Costs
(Equipment - purchase)
Description
AO RETAIL LIMITED
Office furniture
Amount
£214.00
Paid
Date
Tue 31st Mar 2020
60042648-13
Type
Office Costs
(Cleaning services)
Description
ASDA GROCERIES ONLINE
Amount
£47.65
Paid
Date
Tue 31st Mar 2020
60042648-12
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£115.70
Paid
Date
Tue 31st Mar 2020
60042648-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY DAR STN
London-constituency MP & Staff
From: Darlington
To: York
Amount
£15.30
Paid
Date
Tue 31st Mar 2020
60046736-7
Type
Staffing
(Bought-in services)
Description
Administrative Assistance for March 2020
Administrative services
Amount
£80.00
Paid
Date
Tue 31st Mar 2020
60049330-1
Type
Office Costs
(Utilities)
Description
Gas Supply March 2020
Gas
Amount
£54.30
Paid

24th March 2020 (1)
Date
Tue 24th Mar 2020
60043050-2
Type
Office Costs
(Stationery & printing)
Description
Batteries for office smoke alarm
Amount
£10.00
Paid

23rd March 2020 (1)
Date
Mon 23rd Mar 2020
60046736-6
Type
Office Costs
(Cleaning services)
Description
Cleaning service fee for Constituency Office - Cancelled service due to COVID-19
Amount
£18.75
Paid

20th March 2020 (1)
Date
Fri 20th Mar 2020
60046736-14
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office redocoration costs for Constituency Office
Amount
£847.79
Paid

17th March 2020 (1)
Date
Tue 17th Mar 2020
60046736-11
Type
Office Costs
(Equipment - purchase)
Description
POE Injectors to enable constituency staff to work from home
Computer, laptop, PC, tablet & accessories
Amount
£72.00
Paid

12th March 2020 (3)
Date
Thu 12th Mar 2020
60040449-1
Type
Staff Travel
(Subsistence)
Description
Food in Darlington
Within constituency
Amount
£11.67
Paid
Date
Thu 12th Mar 2020
60046736-4
Type
Office Costs
(Cleaning services)
Description
Cleaning service for Constituency Office
Amount
£18.75
Paid
Date
Thu 12th Mar 2020
60046736-10
Type
Office Costs
(Stationery & printing)
Description
Letterheads (x 250)
Amount
£78.00
Paid

11th March 2020 (16)
Date
Wed 11th Mar 2020
4000835-1329
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.92
Paid
Date
Wed 11th Mar 2020
4000835-1330
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.22
Paid
Date
Wed 11th Mar 2020
4000835-1099
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£6.50
Paid
Date
Wed 11th Mar 2020
4000835-1100
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£13.87
Paid
Date
Wed 11th Mar 2020
4000835-1101
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£14.93
Paid
Date
Wed 11th Mar 2020
4000835-1102
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£16.04
Paid
Date
Wed 11th Mar 2020
4000835-1103
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£6.86
Paid
Date
Wed 11th Mar 2020
4000835-1104
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.57
Paid
Date
Wed 11th Mar 2020
4000835-1105
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.97
Paid
Date
Wed 11th Mar 2020
4000835-1106
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£6.48
Paid
Date
Wed 11th Mar 2020
4000835-1107
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.91
Paid
Date
Wed 11th Mar 2020
4000835-1108
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.38
Paid
Date
Wed 11th Mar 2020
4000835-1109
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.46
Paid
Date
Wed 11th Mar 2020
4000835-294
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.06
Paid
Date
Wed 11th Mar 2020
4000835-295
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.56
Paid
Date
Wed 11th Mar 2020
60046736-3
Type
Office Costs
(Equipment - purchase)
Description
Light Fitting and Crockery for Office
Office furniture
Amount
£21.45
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
60049323-1
Type
Office Costs
(Utilities)
Description
Water Supply for Constituency Office February/March 2020
Water
Amount
£45.83
Paid

6th March 2020 (4)
Date
Fri 6th Mar 2020
4000827-37
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit (Conservative)
Amount
£885.00
Paid
Date
Fri 6th Mar 2020
60049306-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£167.66
Paid
Date
Fri 6th Mar 2020
60049306-2
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£149.62
Paid
Date
Fri 6th Mar 2020
60046736-8
Type
Office Costs
(Equipment - purchase)
Description
Furniture for Constituency Office
Office furniture
Amount
£30.00
Paid

5th March 2020 (1)
Date
Thu 5th Mar 2020
60046736-1
Type
Office Costs
(Equipment - purchase)
Description
Light Fitting for Office
Office furniture
Amount
£33.95
Paid

4th March 2020 (24)
Date
Wed 4th Mar 2020
60038635-1
Type
Office Costs
(Hospitality)
Description
Constituency Surgery Hospitality & Meetings
Amount
£0.90
Paid
Date
Wed 4th Mar 2020
60038635-10
Type
Office Costs
(Stationery & printing)
Description
BluTack Purchase
Amount
£1.50
Paid
Date
Wed 4th Mar 2020
60038635-2
Type
Office Costs
(Hospitality)
Description
Constituency Surgery Hospitality & Meetings
Amount
£0.55
Paid
Date
Wed 4th Mar 2020
60038635-3
Type
Office Costs
(Hospitality)
Description
Constituency Surgery Hospitality & Meetings
Amount
£0.90
Paid
Date
Wed 4th Mar 2020
60038635-4
Type
Office Costs
(Hospitality)
Description
Constituency Surgery Hospitality & Meetings
Amount
£0.90
Paid
Date
Wed 4th Mar 2020
60038635-5
Type
Office Costs
(Hospitality)
Description
Constituency Surgery Hospitality
Amount
£2.00
Paid
Date
Wed 4th Mar 2020
60038635-6
Type
Office Costs
(Equipment - purchase)
Description
Replacement light bulb purchase
Other office equipment
Amount
£3.00
Paid
Date
Wed 4th Mar 2020
60038635-9
Type
Office Costs
(Cleaning services)
Description
February Window Cleaning
Amount
£6.00
Paid
Date
Wed 4th Mar 2020
60038621-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for constituency surgery, 06/02/20.
Amount
£30.00
Paid
Date
Wed 4th Mar 2020
60038621-10
Type
Staffing
(Bought-in services)
Description
Freelance Parliamentary Administrative Support - January 2020
Administrative services
Amount
£880.00
Paid
Date
Wed 4th Mar 2020
60038621-11
Type
Staffing
(Bought-in services)
Description
Freelance Parliamentary Administrative Support - February 2020
Administrative services
Amount
£460.00
Paid
Date
Wed 4th Mar 2020
60038621-12
Type
Office Costs
(Stationery & printing)
Description
Personalised Parliamentary Print Design & Purchase
Amount
£183.60
Paid
Date
Wed 4th Mar 2020
60038621-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Vinyl design and install for Constituency Office
Amount
£217.02
Paid
Date
Wed 4th Mar 2020
60038621-3
Type
Office Costs
(Software & applications)
Description
Annual hosting and support fee for Caseworker
Amount
£600.00
Paid
Date
Wed 4th Mar 2020
60038621-4
Type
Office Costs
(Software & applications)
Description
Setup and configuration of Caseworker Constituent Relationship Management Service
Amount
£300.00
Paid
Date
Wed 4th Mar 2020
60038621-5
Type
Office Costs
(Advertising and contact cards)
Description
Pop-up Banners & A1 Board for Pop-ups & Surgeries
Amount
£223.44
Paid
Date
Wed 4th Mar 2020
60038621-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for Constituency Surgery, 24/01/20.
Amount
£37.50
Paid
Date
Wed 4th Mar 2020
60038621-7
Type
Office Costs
(Advertising and contact cards)
Description
Photography for advertising material
Amount
£100.00
Paid
Date
Wed 4th Mar 2020
60038621-8
Type
Office Costs
(Advertising and contact cards)
Description
Poster for Board for Pop-ups & Surgeries
Amount
£12.00
Paid
Date
Wed 4th Mar 2020
60038621-9
Type
Office Costs
(Equipment - purchase)
Description
Office Furniture (second hand)
Office furniture
Amount
£300.00
Paid
Date
Wed 4th Mar 2020
90006490-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Wed 4th Mar 2020
60038635-7
Type
Staff Travel
(Subsistence)
Description
Ipsa & Parliamentary Constituency Staff Training, 27.02.20.
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Wed 4th Mar 2020
4000891-703
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Thirsk
Amount
£144.00
Paid
Date
Wed 4th Mar 2020
60046736-9
Type
Office Costs
(Stationery & printing)
Description
Letterheads (x 10,000) and Compliments Slips (x 2,000)
Amount
£459.60
Paid

1st March 2020 (10)
Date
Sun 1st Mar 2020
60046739-1
Type
Office Costs
(Insurance - buildings)
Description
Building Insurance Charge for Constituency Office
Amount
£197.88
Paid
Date
Sun 1st Mar 2020
4000860-497
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£22.50
Paid
Date
Sun 1st Mar 2020
4000860-498
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£71.50
Paid
Date
Sun 1st Mar 2020
4000860-500
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£74.00
Paid
Date
Sun 1st Mar 2020
4000860-501
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£74.00
Paid
Date
Sun 1st Mar 2020
4000860-499
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-502
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-503
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Thirsk
Amount
£56.00
Paid
Date
Sun 1st Mar 2020
60046736-13
Type
Office Costs
(Equipment - purchase)
Description
Plant purchase for Constituency Office - Constituent Reception Area
Other office equipment
Amount
£42.00
Paid
Date
Sun 1st Mar 2020
60046736-12
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Telephone Service Provision for March 2020
Landline & internet package
Amount
£124.40
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60038625-3
Type
Office Costs
(Hospitality)
Description
Constituency Surgery/Meetings Hospitality
Amount
£0.90
Paid

27th February 2020 (2)
Date
Thu 27th Feb 2020
60046736-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Redecoration of Office
Amount
£130.00
Paid
Date
Thu 27th Feb 2020
60047826-1
Type
Office Costs
(Advertising and contact cards)
Description
Missed VAT claim - claimed for sub-total - need to claim VAT
Amount
£2.40
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
60038625-1
Type
Staff Travel
(Subsistence)
Description
Parliamentary Constituency Staff Training, 27/02/20.
London-constituency MP & Staff
Amount
£25.00
Paid

24th February 2020 (2)
Date
Mon 24th Feb 2020
60037647-1
Type
Office Costs
(Equipment - purchase)
Description
Replacement laptop charger
Computer, laptop, PC, tablet & accessories
Amount
£44.99
Paid
Date
Mon 24th Feb 2020
60046736-5
Type
Office Costs
(Bought-in services)
Description
Lease Services for Constituency Office
Administrative services
Amount
£400.00
Paid

17th February 2020 (4)
Date
Mon 17th Feb 2020
4000780-484
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£137.70
Paid
Date
Mon 17th Feb 2020
4000780-106
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£22.50
Paid
Date
Mon 17th Feb 2020
4000780-619
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£175.00
Paid
Date
Mon 17th Feb 2020
4000780-485
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Thirsk
Amount
£95.00
Paid

12th February 2020 (4)
Date
Wed 12th Feb 2020
4000762-1602
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£84.00
Paid
Date
Wed 12th Feb 2020
4000762-1603
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£13.37
Paid
Date
Wed 12th Feb 2020
4000762-1604
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£10.12
Paid
Date
Wed 12th Feb 2020
4000762-1605
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.16
Paid

11th February 2020 (1)
Date
Tue 11th Feb 2020
60036536-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Accomadation in Darlington for the week
Amount
£530.05
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
4000793-1474
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Darlington
Amount
£139.50
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
60036526-2
Type
Staff Travel
(Subsistence)
Description
Lunch
Within constituency
Amount
£2.33
Paid

28th January 2020 (2)
Date
Tue 28th Jan 2020
60036526-3
Type
Staff Travel
(Subsistence)
Description
Lunch
Within constituency
Amount
£2.90
Paid
Date
Tue 28th Jan 2020
60038250-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£316.00
Paid

27th January 2020 (2)
Date
Mon 27th Jan 2020
4000793-1473
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£95.00
Paid
Date
Mon 27th Jan 2020
60036526-1
Type
Staff Travel
(Rail)
Description
Travel to Darlington
London-constituency MP & Staff
From: Tainline
To: Trainline
Amount
£154.15
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
4000793-1472
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Darlington
Amount
£138.50
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
4000749-714
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Thirsk
Amount
£207.70
Paid

14th January 2020 (2)
Date
Tue 14th Jan 2020
4000749-712
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£60.00
Paid
Date
Tue 14th Jan 2020
4000749-713
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
4000793-1471
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: York
Amount
£136.50
Paid