Phil Wilson Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Accommodation (143) - Dependant Travel (3) - Miscellaneous (12) - MP Travel (420) - Office Costs (243) - Staff Travel (23) - Staffing (11) - Winding Up (33)

Accommodation (143)

Date
Thu 12th Dec 2019
90004986-1
Type
Accommodation
(Rent)
Amount
£1,400.00
Paid
Date
Wed 4th Dec 2019
60031378-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
O2 Broadband Direct Debit - Dec 2019 - (04/12/2019-12/12/2019)
Landline & internet package
Amount
£8.18
Paid
Date
Mon 2nd Dec 2019
60031378-1
Type
Accommodation
(Council Tax)
Description
Council Tax Direct Debit - Dec 2019 - (2/12/2019-12/12/2019)
Amount
£46.84
Paid
Date
Wed 20th Nov 2019
60031137-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
O2 Broadband Direct Debit - November 2019
Landline & internet package
Amount
£28.20
Paid
Date
Fri 15th Nov 2019
60031137-2
Type
Accommodation
(Utilities)
Description
Cooperative Energy Direct Debit - November 2019
Electricity
Amount
£70.00
Paid
Date
Fri 8th Nov 2019
90004387-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,400.00
Paid
Date
Fri 1st Nov 2019
60031137-3
Type
Accommodation
(Council Tax)
Description
Council Tax Direct Debit - November 2019
Amount
£132.00
Paid
Date
Fri 1st Nov 2019
60025250-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
O2 Broadband Direct Debit - October 2019
Landline & internet package
Amount
£28.20
Paid
Date
Tue 15th Oct 2019
60031137-1
Type
Accommodation
(Utilities)
Description
Cooperative Energy Direct Debit - October 2019
Electricity
Amount
£70.00
Paid
Date
Thu 10th Oct 2019
90003757-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,400.00
Paid
Date
Thu 3rd Oct 2019
60021280-1
Type
Accommodation
(Utilities)
Description
Cooperative Energy Direct Debit - September 2019
Electricity
Amount
£70.00
Paid
Date
Thu 3rd Oct 2019
60021280-3
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
O2 Broadband Direct Debit - September 2019
Landline & internet package
Amount
£28.20
Paid
Date
Thu 3rd Oct 2019
60021280-8
Type
Accommodation
(Council Tax)
Description
Council Tax Direct Debit - October 2019
Amount
£132.00
Paid
Date
Thu 12th Sep 2019
60018990-1
Type
Accommodation
(Utilities)
Description
Cooperative Energy Direct Debit - August 2019
Electricity
Amount
£70.00
Paid
Date
Thu 12th Sep 2019
60018990-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
O2 Broadband Direct Debit - August 2019
Landline & internet package
Amount
£28.20
Paid
Date
Thu 12th Sep 2019
60018990-7
Type
Accommodation
(Council Tax)
Description
Council Tax Direct Debit - September 2019
Amount
£132.00
Paid
Date
Wed 11th Sep 2019
90003030
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,400.00
Paid
Date
Fri 16th Aug 2019
60015858-11
Type
Accommodation
(Council Tax)
Description
Council Tax Direct Debit - August 2019
Amount
£132.00
Paid
Date
Fri 16th Aug 2019
60015858-2
Type
Accommodation
(Utilities)
Description
Cooperative Energy Direct Debit - July 2019
Electricity
Amount
£70.00
Paid
Date
Fri 16th Aug 2019
60015858-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
O2 Broadband - July 2019
Landline & internet package
Amount
£28.20
Paid
Date
Thu 8th Aug 2019
90002406
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,400.00
Paid
Date
Wed 10th Jul 2019
90001767
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,400.00
Paid
Date
Thu 4th Jul 2019
60009960-2
Type
Accommodation
(Council Tax)
Description
Council Tax Direct Debit - June 2019
Amount
£132.00
Paid
Date
Thu 4th Jul 2019
60009960-3
Type
Accommodation
(Utilities)
Description
Cooperative Energy Direct Debit - June 2019
Electricity
Amount
£70.00
Paid
Date
Thu 4th Jul 2019
60009960-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
O2 Broadband Direct Debit - June 2019
Landline & internet package
Amount
£28.20
Paid
Date
Thu 4th Jul 2019
60009960-9
Type
Accommodation
(Council Tax)
Description
Council Tax Direct Debit - July 2019
Amount
£132.00
Paid
Date
Sat 8th Jun 2019
90001047
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,400.00
Paid
Date
Mon 3rd Jun 2019
60005363-1
Type
Accommodation
(Council Tax)
Description
Council Tax Direct Debit - April 2019
Amount
£136.76
Paid
Date
Mon 3rd Jun 2019
60005363-2
Type
Accommodation
(Utilities)
Description
Cooperative Energy Direct Debit - April 2019
Electricity
Amount
£34.00
Paid
Date
Mon 3rd Jun 2019
60005363-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
O2 Broadband Direct Debit - April 2019
Landline & internet package
Amount
£28.20
Paid
Date
Mon 3rd Jun 2019
60005367-2
Type
Accommodation
(Council Tax)
Description
Council Tax Direct Debit - May 2019
Amount
£132.00
Paid
Date
Mon 3rd Jun 2019
60005367-4
Type
Accommodation
(Utilities)
Description
Cooperative Energy Direct Debit - May 2019
Electricity
Amount
£34.00
Paid
Date
Mon 3rd Jun 2019
60005367-8
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
O2 Broadband Direct Debit - May 2019
Landline & internet package
Amount
£28.20
Paid
Date
Wed 8th May 2019
90000412
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,400.00
Paid
Date
Wed 20th Mar 2019
719744
Type
Accommodation
(Internet)
Description
O2 Broadband - March 2019
Accommodation Costs - March 19
Amount
£28.20
Paid
Date
Fri 15th Feb 2019
714368
Type
Accommodation
(Electricity)
Description
Co-operative Energy Direct Debit - Feb 2019[***]
Accommodation Costs - Feb 2019
Amount
£34.00
Paid
Date
Fri 18th Jan 2019
706951
Type
Accommodation
(Internet)
Description
O2 Broadband - January 2019
Accommodation - Jan 2019
Amount
£28.20
Paid
Date
Wed 19th Dec 2018
699719
Type
Accommodation
(Internet)
Description
O2 Broadband - December 2018
Accommodation - Dec 2018
Amount
£28.20
Paid
Date
Thu 1st Nov 2018
697603
Type
Accommodation
(Council Tax)
Description
Council Tax Direct Debit - November 2018 - Documentation already supplied
Accom Costs - November 2018
Amount
£127.00
Paid
Date
Thu 20th Sep 2018
686208
Type
Accommodation
(Electricity)
Description
Co-operative Energy Direct Debit - Sept 2018 - Documentation already supplied
Accom Costs - Sept/Oct 2018
Amount
£59.00
Paid
Date
Mon 20th Aug 2018
679468
Type
Accommodation
(Internet)
Description
O2 Broadband - August 2018
Accommodation Costs - Aug 2018
Amount
£28.20
Paid
Date
Mon 16th Jul 2018
669519
Type
Accommodation
(Electricity)
Description
Co-operative Energy Direct Debit - Julu 2018 - Documentation already supplied
Accommodation Costs - July 18
Amount
£59.00
Paid
Date
Wed 20th Jun 2018
665244
Type
Accommodation
(Internet)
Description
O2 Broadband - June 2018
Accommodation Costs - June 18
Amount
£28.20
Paid
Date
Wed 16th May 2018
658430
Type
Accommodation
(Electricity)
Description
Co-Operative Energy Direct Debit - May 2018 - Documentation already supplied
Accommodation Costs - May 2018
Amount
£59.00
Paid
Date
Tue 1st May 2018
655364
Type
Accommodation
(Council Tax)
Description
Council Tax Direct Debit - May 2018
Accom Costs - April 2018
Amount
£127.00
Paid
Date
Thu 15th Mar 2018
649243
Type
Accommodation
(Electricity)
Description
Cooperative Energy Direct Debit - March 2018 - Documentation already supplied
Accommodation - March 2018
Amount
£59.00
Paid
Date
Thu 15th Feb 2018
639867
Type
Accommodation
(Electricity)
Description
Cooperative Energy Direct Debit - February 2018 - Documentation already supplied
Accommodation - Feb 2018
Amount
£59.00
Paid
Date
Wed 1st Nov 2017
633721
Type
Accommodation
(Council Tax)
Description
Council Tax Direct Debit - November 2017
Accommodation - Nov/Dec/Jan
Amount
£120.00
Paid
Date
Wed 18th Oct 2017
616496
Type
Accommodation
(Internet)
Description
O2 Broadband Direct Debit - October 2017
Accommodation - Oct 2017
Amount
£28.20
Paid
Date
Wed 20th Sep 2017
611505
Type
Accommodation
(Internet)
Description
O2 Broadband Direct Debit - September 2017
Accommodation - Sept 2017
Amount
£28.20
Paid
Date
Fri 18th Aug 2017
603528
Type
Accommodation
(Internet)
Description
O2 Broadband Direct Debit - August 2017
Accommodation - August 2017
Amount
£28.20
Paid
Date
Wed 19th Jul 2017
596790
Type
Accommodation
(Internet)
Description
O2 Broadband Direct Debit - July 2017
Accom Costs - July 2017
Amount
£28.20
Paid
Date
Thu 15th Jun 2017
591034
Type
Accommodation
(Electricity)
Description
Cooperative Energy Direct Debit - June 2017 - Documentation already supplier
Accommodation - June 2016
Amount
£45.00
Paid
Date
Tue 2nd May 2017
585832
Type
Accommodation
(Council Tax)
Description
Council Tax - May 2017
Accommodation - April-May 2017
Amount
£120.00
Paid
Date
Fri 31st Mar 2017
638755
Type
Accommodation
(Electricity)
Description
Refund
Amount
£-200.95
Paid
Date
Wed 15th Mar 2017
573894
Type
Accommodation
(Electricity)
Description
Cooperative Energy Direct Debit - March 2017 - Documentation already supplied
Accommodation - March 2017
Amount
£45.00
Paid
Date
Wed 15th Feb 2017
568300
Type
Accommodation
(Electricity)
Description
Cooperative Energy Direct Debit - February 2017 - Documentation already supplied
Accommodation - Feb 2017
Amount
£45.00
Paid
Date
Thu 15th Dec 2016
559650
Type
Accommodation
(Electricity)
Description
Cooperative Energy Direct Debit - December 2016 - Documentation already supplied
Accommodation - Dec/Jan 201
Amount
£45.00
Paid
Date
Wed 26th Oct 2016
547216
Type
Accommodation
(Electricity)
Description
CO-OPERATIVE ENERG
Payment Card - November 2016
Amount
£75.20
Paid
Date
Mon 3rd Oct 2016
549229
Type
Accommodation
(Council Tax)
Description
Council Tax - October 2016 - Documentation already supplied
Accommodation - Oct/Nov 2016
Amount
£115.00
Paid
Date
Thu 1st Sep 2016
528152
Type
Accommodation
(Council Tax)
Description
Council Tax - September 2016
Council Tax - September 2016
Amount
£115.00
Paid
Date
Mon 1st Aug 2016
522794
Type
Accommodation
(Council Tax)
Description
Council Tax - August 2016
Council Tax - August 2016
Amount
£115.00
Paid
Date
Fri 1st Jul 2016
515123
Type
Accommodation
(Council Tax)
Description
Council Tax - July 2016
Council Tax - July 2016
Amount
£115.00
Paid
Date
Tue 3rd May 2016
511186
Type
Accommodation
(Council Tax)
Description
Council Tax - May 2016
Council Tax - May/June 2016
Amount
£115.00
Paid
Date
Fri 1st Apr 2016
502109
Type
Accommodation
(Council Tax)
Description
Council Tax - April 2016
April 2016 - Council Tax
Amount
£117.57
Paid
Date
Mon 1st Feb 2016
490064
Type
Accommodation
(Council Tax)
Description
Council Tax - February 2016
February 2016 - Council Tax
Amount
£70.00
Paid
Date
Mon 4th Jan 2016
481746
Type
Accommodation
(Council Tax)
Description
Council Tax - January 2016
January 2016 - Council Tax
Amount
£70.00
Paid
Date
Tue 1st Dec 2015
472949
Type
Accommodation
(Council Tax)
Description
Council Tax - December 2015
December 2015 - Council Tax
Amount
£70.00
Paid
Date
Thu 1st Oct 2015
466612
Type
Accommodation
(Council Tax)
Description
Council Tax - October 2015 Direct Debit
October 2015 - Direct Debits
Amount
£70.00
Paid
Date
Mon 7th Sep 2015
458815
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - September 2015
Sept 2015 - Electricity DD
Amount
£50.35
Paid
Date
Tue 1st Sep 2015
453555
Type
Accommodation
(Council Tax)
Description
Council Tax Direct Debit - September
Sept 2015 - Council Tax DD
Amount
£67.16
Paid
Date
Mon 6th Jul 2015
448872
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - July
July Direct Debits
Amount
£50.35
Paid
Date
Fri 5th Jun 2015
438015
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit - June
June Direct Debits
Amount
£50.35
Paid
Date
Mon 20th Apr 2015
431189
Type
Accommodation
(Council Tax)
Description
Council Tax Direct Debit - April
April/May Direct Debits
Amount
£154.97
Paid
Date
Thu 5th Mar 2015
422820
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit
February - Electricity DD
Amount
£50.35
Paid
Date
Thu 5th Feb 2015
413397
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit
February Direct Directs
Amount
£50.35
Paid
Date
Mon 5th Jan 2015
406838
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit
January - Direct Debits
Amount
£50.35
Paid
Date
Mon 22nd Dec 2014
403764
Type
Accommodation
(Council Tax)
Description
Council Tax Direct Debit
December - Council Tax
Amount
£150.00
Paid
Date
Fri 5th Dec 2014
400324
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit
December Electricity DD
Amount
£50.35
Paid
Date
Wed 5th Nov 2014
395283
Type
Accommodation
(Electricity)
Description
Electricity DD
November Direct Debits
Amount
£50.35
Paid
Date
Mon 6th Oct 2014
388807
Type
Accommodation
(Electricity)
Description
Electricity DD
October Account
Amount
£50.35
Paid
Date
Mon 22nd Sep 2014
381966
Type
Accommodation
(Television Licence)
Description
TV Licence
September Account
Amount
£12.12
Paid
Date
Thu 4th Sep 2014
380973
Type
Accommodation
(Electricity)
Description
September DD
September DD
Amount
£50.35
Paid
Date
Fri 22nd Aug 2014
377742
Type
Accommodation
(Television Licence)
Description
TV licence DD
August Account
Amount
£12.12
Paid
Date
Mon 4th Aug 2014
376760
Type
Accommodation
(Electricity)
Description
August DD
August Acc
Amount
£50.35
Paid
Date
Fri 4th Jul 2014
371793
Type
Accommodation
(Electricity)
Description
JULY DD
JULY ACC
Amount
£43.78
Paid
Date
Sun 22nd Jun 2014
375311
Type
Accommodation
(Television Licence)
Description
TV Licence DD
TV Licence DD
Amount
£12.12
Paid
Date
Wed 4th Jun 2014
365847
Type
Accommodation
(Electricity)
Description
JUNE DD
JUNE ACC
Amount
£43.78
Paid
Date
Sun 4th May 2014
363247
Type
Accommodation
(Electricity)
Description
MAY DD
MAY ACC
Amount
£43.78
Paid
Date
Tue 22nd Apr 2014
353596
Type
Accommodation
(Television Licence)
Description
APR DD
ACC APRIL 2014
Amount
£12.12
Paid
Date
Mon 24th Mar 2014
346038
Type
Accommodation
(Television Licence)
Description
MAR DD
MAR ACC
Amount
£12.12
Paid
Date
Mon 24th Feb 2014
338660
Type
Accommodation
(Television Licence)
Description
FEB DD
FEB ACC
Amount
£12.12
Paid
Date
Sun 5th Jan 2014
330868
Type
Accommodation
(Electricity)
Description
JAN DD
JAN ACC
Amount
£81.97
Paid
Date
Fri 20th Dec 2013
325383
Type
Accommodation
(Council Tax)
Description
DEC DD
DEC ACCOM
Amount
£150.00
Paid
Date
Fri 22nd Nov 2013
313079
Type
Accommodation
(Television Licence)
Description
NOV DD
NOV ACC
Amount
£12.12
Paid
Date
Sun 20th Oct 2013
306601
Type
Accommodation
(Council Tax)
Description
OCT DD
OCT ACC
Amount
£150.00
Paid
Date
Sat 5th Oct 2013
307874
Type
Accommodation
(Electricity)
Description
OCT DD
OCT ELEC
Amount
£81.97
Paid
Date
Thu 5th Sep 2013
299821
Type
Accommodation
(Electricity)
Description
SEPT DD
SEPT ACC
Amount
£81.97
Paid
Date
Sat 20th Jul 2013
286469
Type
Accommodation
(Council Tax)
Description
JULY DD
JULY ACC
Amount
£150.00
Paid
Date
Mon 24th Jun 2013
279318
Type
Accommodation
(Television Licence)
Description
JUNE DD
JUNE ACC
Amount
£12.18
Paid
Date
Fri 7th Jun 2013
275172
Type
Accommodation
(Council Tax)
Description
MAY DD
MAY ACC
Amount
£151.24
Paid
Date
Mon 22nd Apr 2013
259513
Type
Accommodation
(Television Licence)
Description
APR DD
ARP 2013
Amount
£24.25
Paid
Date
Mon 15th Apr 2013
257886
Type
Accommodation
(Electricity)
Description
JAN - MAR 2013
EDF FINAL ACCOUNT 2013
Amount
£313.03
Paid
Date
Fri 22nd Mar 2013
253868
Type
Accommodation
(Television Licence)
Description
MAR DD
MAR ACCOM
Amount
£24.25
Paid
Date
Sat 12th Jan 2013
245197
Type
Accommodation
(Telephone Usage/Rental)
Description
BROADBAND CLOSING BALANCE
ACC FEB
Amount
£3.60
Paid
Date
Thu 3rd Jan 2013
236578
Type
Accommodation
(Electricity)
Description
NEW DD JAN
01/01/2013
Amount
£70.00
Paid
Date
Sat 1st Dec 2012
229843
Type
Accommodation
(Council Tax)
Description
DEC DD
DEC ACC
Amount
£151.00
Paid
Date
Thu 1st Nov 2012
222894
Type
Accommodation
(Electricity)
Description
NOV DD
NOVEMBER ACC
Amount
£55.00
Paid
Date
Fri 28th Sep 2012
207797
Type
Accommodation
(Electricity)
Description
SEPT DD
SEPT ACCOM
Amount
£55.00
Paid
Date
Thu 20th Sep 2012
213975
Type
Accommodation
(Council Tax)
Description
SEPT DD
ACC OCT
Amount
£151.00
Paid
Date
Mon 3rd Sep 2012
204095
Type
Accommodation
(Electricity)
Description
REVISED DD
AUG AMEMDED ELEC DD
Amount
£55.00
Paid
Date
Wed 1st Aug 2012
200344
Type
Accommodation
(Television Licence)
Description
AUG DD
AUG ACCOM
Amount
£12.12
Paid
Date
Sun 1st Jul 2012
193508
Type
Accommodation
(Council Tax)
Description
DD JULY
JULY ACC
Amount
£151.00
Paid
Date
Sun 1st Jul 2012
197594
Type
Accommodation
(Television Licence)
Description
DD JULY
JULY ACC
Amount
£12.12
Paid
Date
Fri 29th Jun 2012
185739
Type
Accommodation
(Television Licence)
Description
DD MAY AND JUNE
MAY/JUNE TV
Amount
£21.24
Paid
Date
Wed 20th Jun 2012
185709
Type
Accommodation
(Council Tax)
Description
JUN DD
JUNE ACCOM
Amount
£151.00
Paid
Date
Sun 20th May 2012
181863
Type
Accommodation
(Council Tax)
Description
MAY DD
ACCOM MAY
Amount
£151.00
Paid
Date
Wed 2nd May 2012
177095
Type
Accommodation
(Television Licence)
Description
MAY DD
ACCOM MAY
Amount
£10.62
Paid
Date
Tue 3rd Apr 2012
167879
Type
Accommodation
(Electricity)
Description
DD APRIL
04/01/2012
Amount
£53.00
Paid
Date
Mon 2nd Apr 2012
167883
Type
Accommodation
(Television Licence)
Description
APR DD
ARP 12
Amount
£10.62
Paid
Date
Tue 28th Feb 2012
154463
Type
Accommodation
(Accommodation Rent)
Description
MARCH RENT DD
ACCOM FEB
Amount
£1,300.00
Paid
Date
Tue 3rd Jan 2012
146860
Type
Accommodation
(Electricity)
Description
DD JAN
ACCOM JAN 2012
Amount
£53.00
Paid
Date
Wed 28th Dec 2011
140444
Type
Accommodation
(Council Tax)
Description
DD DEC
ACCOMM DEC
Amount
£141.00
Paid
Date
Mon 28th Nov 2011
133801
Type
Accommodation
(Electricity)
Description
DD NOV
ACCOM NOV
Amount
£42.00
Paid
Date
Tue 25th Oct 2011
126015
Type
Accommodation
(Accommodation Rent)
Description
NOV RENT DD
OCTOBER ACC
Amount
£1,300.00
Paid
Date
Thu 29th Sep 2011
118927
Type
Accommodation
(Electricity)
Description
ELECTRICITY DD
SEPTEMBER ACC
Amount
£42.00
Paid
Date
Tue 30th Aug 2011
113302
Type
Accommodation
(Electricity)
Description
DD AUG
AUG ACCOMM
Amount
£42.00
Paid
Date
Fri 29th Jul 2011
108326
Type
Accommodation
(Accommodation Rent)
Description
AUG RENT IN ADVANCE
ACCOM JULY
Amount
£1,300.00
Paid
Date
Wed 1st Jun 2011
100376
Type
Accommodation
(Electricity)
Description
MONTHLY DD
ACCOMM JUNE
Amount
£42.00
Paid
Date
Fri 6th May 2011
93243
Type
Accommodation
(Electricity)
Description
ELECTRICITY DD
MAY ACCOMM
Amount
£42.00
Paid
Date
Tue 3rd May 2011
86687
Type
Accommodation
(Council Tax)
Description
DIRECT DEBIT MAY
ACCOM MAY 2011
Amount
£151.00
Paid
Date
Fri 1st Apr 2011
81415
Type
Accommodation
(Accommodation Rent)
Description
RENT IN ADVANCE
APRIL ACCOMMODATION
Amount
£1,300.00
Paid
Date
Tue 1st Mar 2011
74719
Type
Accommodation
(Electricity)
Description
DIRECT DEBIT FEB
MARCH ACCOMMODATION
Amount
£42.00
Paid
Date
Mon 31st Jan 2011
65307
Type
Accommodation
(Accommodation Rent)
Description
MARCH IN ADVANCE
ACCOMMODATION FEB 2011
Amount
£1,300.00
Paid
Date
Mon 31st Jan 2011
65732
Type
Accommodation
(Electricity)
Description
DD ELECTRICITY
FEBRUARY ELECTRIC
Amount
£42.00
Paid
Date
Sat 1st Jan 2011
58804
Type
Accommodation
(Electricity)
Description
DD EDF JAN 2011
ACCOMMODATION JAN 2011
Amount
£42.00
Paid
Date
Tue 30th Nov 2010
51556
Type
Accommodation
(Electricity)
Description
ELECTRICITY DIRECT DEBIT
ACCOMMODATION 30.11.10
Amount
£42.00
Paid
Date
Fri 1st Oct 2010
35702
Type
Accommodation
(Council Tax)
Description
DD - OCT
LONDON FLAT 01.10.10
Amount
£151.00
Paid
Date
Thu 30th Sep 2010
44786
Type
Accommodation
(Electricity)
Description
DD -SEP
LONDON FLAT 01.11.10
Amount
£42.00
Paid
Date
Thu 12th Aug 2010
28555
Type
Accommodation
(Electricity)
Description
ELECTRICITY 12.05 TO 12.08
ACCOMMODATION - 08.09.10
Amount
£90.55
Paid
Date
Wed 11th Aug 2010
22482
Type
Accommodation
(Council Tax)
Description
PAYMENTS MADE 07.05.10 TO 29.07.10
COUNCIL TAX 11.08.10
Amount
£574.35
Paid
Date
Fri 30th Jul 2010
18555
Type
Accommodation
(Accommodation Rent)
Description
RENT IN ADVANCE SEPT
ACCOMMODATION 30/07/2010
Amount
£1,300.00
Paid
Date
Sun 9th May 2010
12320
Type
Accommodation
(Accommodation Rent)
Description
1 MONTH RENT IN ADVANCE
RENT ARREARS
Amount
£1,300.00
Paid

Dependant Travel (3)

Date
Tue 2nd Jul 2019
60009387-3
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Darlington
To: London Terminals
Amount
£160.00
Paid
Date
Mon 1st Jul 2019
60009280-13
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency family & carers
From: London Terminals
To: Darlington
Amount
£113.00
Paid
Date
Sun 1st Apr 2018
655366
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
Single Train Ticket from London Kings Cross to Darlington
Travel Costs - April 2018
Between London & Constituency
From: London Kings Cross
To: Darlington
Amount
£139.00
Paid

Miscellaneous (12)

Date
Fri 13th Mar 2020
70002415-3
Type
Miscellaneous
(Utilities)
Description
60034183
Electricity
Amount
Repaid
Repaid : £70.00
Date
Fri 13th Mar 2020
70002415-4
Type
Miscellaneous
(Utilities)
Description
60037796
Electricity
Amount
Repaid
Repaid : £54.21
Date
Fri 13th Mar 2020
70002415-2
Type
Miscellaneous
(Landline phone & internet - rental & usage)
Description
60034183
Landline & internet package
Amount
Repaid
Repaid : £11.14
Date
Fri 13th Mar 2020
70002415-1
Type
Miscellaneous
(Council Tax)
Description
60031378
Amount
Repaid
Repaid : £115.82
Date
Mon 17th Feb 2020
60037796-2
Type
Miscellaneous
(Utilities)
Description
Octopus Energy Direct Debit - February 2020
Electricity
Amount
£70.00
Paid
Date
Fri 7th Feb 2020
60035343-5
Type
Miscellaneous
(Removals)
Description
Removal Services for removal of personal property from Westminster accommodation to home address in Lincoln
Amount
£381.00
Paid
Date
Mon 20th Jan 2020
60034183-4
Type
Miscellaneous
(Landline phone & internet - rental & usage)
Description
O2 Broadband Direct Debit - January 2020
Landline & internet package
Amount
£28.20
Paid
Date
Wed 15th Jan 2020
60034183-2
Type
Miscellaneous
(Utilities)
Description
Octopus Energy Direct Debit - January 2020
Electricity
Amount
£70.00
Paid
Date
Thu 2nd Jan 2020
60031378-11
Type
Miscellaneous
(Council Tax)
Description
Council Tax Direct Debit - January 2020
Amount
£132.00
Paid
Date
Mon 16th Dec 2019
60031378-3
Type
Miscellaneous
(Utilities)
Description
Cooperative Energy Direct Debit - December 2019
Electricity
Amount
£70.00
Paid
Date
Fri 13th Dec 2019
60031378-2
Type
Miscellaneous
(Council Tax)
Description
Council Tax Direct Debit - Dec 2019 - (13/12/2019-1/1/2020)
Amount
£85.16
Paid
Date
Fri 13th Dec 2019
60031378-7
Type
Miscellaneous
(Landline phone & internet - rental & usage)
Description
O2 Broadband Direct Debit - Dec 2019 - (13/12/2019-03/01/2020)
Landline & internet package
Amount
£20.02
Paid

MP Travel (420)

Date
Tue 17th Dec 2019
60029417-8
Type
MP Travel
(Parking)
Description
3C_ ECML DARLINGTON ST
London-constituency MP & Staff
Amount
£19.00
Paid
Date
Tue 17th Dec 2019
60029417-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY DAR STN
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£160.00
Paid
Date
Tue 17th Dec 2019
60029417-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£160.00
Paid
Date
Tue 17th Dec 2019
60029417-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£112.50
Paid
Date
Fri 6th Dec 2019
60028601-27
Type
MP Travel
(Parking)
Description
3C_ ECML DARLINGTON ST
Within constituency
Amount
£48.00
Paid
Date
Fri 6th Dec 2019
60028601-3
Type
MP Travel
(Parking)
Description
3C_ ECML DARLINGTON ST
London-constituency MP & Staff
Amount
£19.00
Paid
Date
Fri 6th Dec 2019
60028601-4
Type
MP Travel
(Parking)
Description
3C_ ECML DARLINGTON ST
London-constituency MP & Staff
Amount
£51.00
Paid
Date
Fri 6th Dec 2019
60028601-5
Type
MP Travel
(Parking)
Description
3C_ ECML DARLINGTON ST
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Fri 6th Dec 2019
60028601-2
Type
MP Travel
(Parking)
Description
3C_ ECML DARLINGTON ST
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Fri 6th Dec 2019
60028601-1
Type
MP Travel
(Parking)
Description
3C_ ECML DARLINGTON ST
London-constituency MP & Staff
Amount
£43.00
Paid
Date
Fri 6th Dec 2019
60028601-15
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£101.00
Paid
Date
Fri 6th Dec 2019
60028601-16
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£160.00
Paid
Date
Fri 6th Dec 2019
60028601-19
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£128.00
Paid
Date
Fri 6th Dec 2019
60028601-21
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£128.00
Paid
Date
Fri 6th Dec 2019
60028601-13
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£128.00
Paid
Date
Fri 6th Dec 2019
60028601-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£160.00
Paid
Date
Fri 6th Dec 2019
60028601-24
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£128.00
Paid
Date
Fri 6th Dec 2019
60028601-25
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£112.50
Paid
Date
Fri 6th Dec 2019
60028601-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£112.50
Paid
Date
Fri 6th Dec 2019
60028601-14
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£128.00
Paid
Date
Fri 6th Dec 2019
60028601-20
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£148.00
Paid
Date
Fri 6th Dec 2019
60028601-18
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£112.50
Paid
Date
Tue 29th Oct 2019
60024641-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid
Date
Tue 29th Oct 2019
60024641-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Tue 29th Oct 2019
60024641-26
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 80 miles
Amount
£36.00
Paid
Date
Tue 29th Oct 2019
60024641-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Tue 29th Oct 2019
60024641-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 29th Oct 2019
60024641-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 29th Oct 2019
60024641-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 29th Oct 2019
60024641-23
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 29th Oct 2019
60024641-24
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 29th Oct 2019
60024641-25
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 29th Oct 2019
60024641-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 29th Oct 2019
60024641-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 29th Oct 2019
60024641-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 29th Oct 2019
60024641-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 29th Oct 2019
60024641-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 29th Oct 2019
60024641-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 29th Oct 2019
60024641-27
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 29th Oct 2019
60024641-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 29th Oct 2019
60024641-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 29th Oct 2019
60024641-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 29th Oct 2019
60024641-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 29th Oct 2019
60024641-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 29th Oct 2019
60024641-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 28th Oct 2019
60024577-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£82.50
Paid
Date
Mon 28th Oct 2019
60024577-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£160.00
Paid
Date
Mon 28th Oct 2019
60024577-12
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£128.00
Paid
Date
Mon 28th Oct 2019
60024577-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£100.00
Paid
Date
Mon 28th Oct 2019
60024577-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£160.00
Paid
Date
Mon 28th Oct 2019
60024577-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£148.00
Paid
Date
Mon 28th Oct 2019
60024577-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£128.00
Paid
Date
Mon 28th Oct 2019
60024577-13
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Mon 28th Oct 2019
60024577-2
Type
MP Travel
(Parking)
Description
3C_ ECML DARLINGTON ST
Within constituency
Amount
£48.00
Paid
Date
Mon 28th Oct 2019
60024577-3
Type
MP Travel
(Parking)
Description
3C_ ECML DARLINGTON ST
Within constituency
Amount
£43.00
Paid
Date
Mon 28th Oct 2019
60024577-1
Type
MP Travel
(Parking)
Description
3C_ ECML DARLINGTON ST
Within constituency
Amount
£51.00
Paid
Date
Sun 1st Sep 2019
60018747-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£126.50
Paid
Date
Fri 16th Aug 2019
60015858-8
Type
MP Travel
(Rail)
Description
Heathrow Express - Return Journey - London Paddington to Heathrow
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminal 4
Amount
£37.00
Paid
Date
Fri 16th Aug 2019
60018747-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£82.00
Paid
Date
Thu 15th Aug 2019
60018686-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.05
Paid
Date
Thu 8th Aug 2019
60018686-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 7th Aug 2019
60018686-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Tue 6th Aug 2019
60018686-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 5th Aug 2019
60018686-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 77 miles
Amount
£34.65
Paid
Date
Fri 2nd Aug 2019
60018686-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 253 miles
Amount
£113.85
Paid
Date
Mon 29th Jul 2019
60013410-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
Extended UK travel
From: London Terminals
To: Grantham
Amount
£44.50
Paid
Date
Mon 29th Jul 2019
60013410-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
Extended UK travel
From: Grantham
To: Darlington
Amount
£80.10
Paid
Date
Mon 29th Jul 2019
60013410-1
Type
MP Travel
(Parking)
Description
3C_ ECML DARLINGTON ST
Within constituency
Amount
£51.00
Paid
Date
Mon 29th Jul 2019
60013410-2
Type
MP Travel
(Parking)
Description
3C_ ECML DARLINGTON ST
Within constituency
Amount
£51.00
Paid
Date
Mon 29th Jul 2019
60013410-3
Type
MP Travel
(Parking)
Description
3C_ ECML DARLINGTON ST
Within constituency
Amount
£51.00
Paid
Date
Mon 29th Jul 2019
60013410-4
Type
MP Travel
(Parking)
Description
3C_ ECML DARLINGTON ST
Within constituency
Amount
£43.00
Paid
Date
Mon 29th Jul 2019
60013410-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£82.00
Paid
Date
Mon 29th Jul 2019
60013410-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£-72.00
Paid
Date
Mon 29th Jul 2019
60013418-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£160.00
Paid
Date
Mon 29th Jul 2019
60013418-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£160.00
Paid
Date
Mon 29th Jul 2019
60013418-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£160.00
Paid
Date
Mon 29th Jul 2019
60013410-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£111.50
Paid
Date
Mon 29th Jul 2019
60013410-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£126.50
Paid
Date
Mon 29th Jul 2019
60013410-12
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: London Terminals
To: Farnborough (Main)
Amount
£18.75
Paid
Date
Sun 28th Jul 2019
60018686-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 253 miles
Amount
£113.85
Paid
Date
Fri 26th Jul 2019
60015488-3
Type
MP Travel
(Parking)
Description
3C_ ECML DARLINGTON ST
Within constituency
Amount
£51.00
Paid
Date
Thu 25th Jul 2019
60015488-17
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£160.00
Paid
Date
Thu 25th Jul 2019
60013058-30
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Mon 22nd Jul 2019
60013058-29
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 19th Jul 2019
60013058-28
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Thu 18th Jul 2019
60013058-27
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 18th Jul 2019
60015488-2
Type
MP Travel
(Parking)
Description
3C_ ECML DARLINGTON ST
Within constituency
Amount
£43.00
Paid
Date
Thu 18th Jul 2019
60015488-12
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£160.00
Paid
Date
Mon 15th Jul 2019
60013058-26
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 12th Jul 2019
60013058-25
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 12th Jul 2019
60013058-23
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 12th Jul 2019
60013058-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 12th Jul 2019
60013058-24
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 12th Jul 2019
60015488-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£126.50
Paid
Date
Thu 11th Jul 2019
60015488-1
Type
MP Travel
(Parking)
Description
3C_ ECML DARLINGTON ST
Within constituency
Amount
£43.00
Paid
Date
Thu 11th Jul 2019
60015488-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£160.00
Paid
Date
Thu 11th Jul 2019
60013058-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 9th Jul 2019
60015488-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Mon 8th Jul 2019
60013058-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Mon 8th Jul 2019
60015488-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£146.50
Paid
Date
Mon 8th Jul 2019
60015488-5
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: London Terminals
To: Andover
Amount
£39.60
Paid
Date
Fri 5th Jul 2019
60013058-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Thu 4th Jul 2019
60015488-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£126.50
Paid
Date
Thu 4th Jul 2019
60013058-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 2nd Jul 2019
60009387-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£160.00
Paid
Date
Tue 2nd Jul 2019
60009387-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£160.00
Paid
Date
Mon 1st Jul 2019
60009280-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£-101.50
Paid
Date
Mon 1st Jul 2019
60009280-12
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£111.50
Paid
Date
Mon 1st Jul 2019
60009280-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£125.50
Paid
Date
Mon 1st Jul 2019
60009280-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£110.50
Paid
Date
Mon 1st Jul 2019
60015488-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£126.50
Paid
Date
Mon 1st Jul 2019
60009280-15
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£126.50
Paid
Date
Mon 1st Jul 2019
60009280-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£146.50
Paid
Date
Mon 1st Jul 2019
60009280-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£-136.50
Paid
Date
Mon 1st Jul 2019
60009280-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£78.50
Paid
Date
Mon 1st Jul 2019
60009280-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£125.50
Paid
Date
Mon 1st Jul 2019
60009280-9
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£80.00
Paid
Date
Mon 1st Jul 2019
60009280-10
Type
MP Travel
(Parking)
Description
3C_ ECML DARLINGTON ST
London-constituency MP & Staff
Amount
£51.00
Paid
Date
Mon 1st Jul 2019
60009280-8
Type
MP Travel
(Parking)
Description
3C_ ECML DARLINGTON ST
London-constituency MP & Staff
Amount
£31.00
Paid
Date
Mon 1st Jul 2019
60009280-2
Type
MP Travel
(Parking)
Description
3C_ ECML DARLINGTON ST
Within constituency
Amount
£31.00
Paid
Date
Mon 1st Jul 2019
60009280-14
Type
MP Travel
(Parking)
Description
3C_ ECML DARLINGTON ST
Within constituency
Amount
£31.00
Paid
Date
Mon 1st Jul 2019
60013058-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 27th Jun 2019
60013058-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Sun 23rd Jun 2019
60013058-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 21st Jun 2019
60013058-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 21st Jun 2019
60013058-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Fri 21st Jun 2019
60013058-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 21st Jun 2019
60013058-12
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 20th Jun 2019
60013058-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Sun 16th Jun 2019
60013058-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 14th Jun 2019
60013058-8
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 64 miles
Amount
£28.80
Paid
Date
Thu 13th Jun 2019
60013058-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 11th Jun 2019
60006506-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Tue 11th Jun 2019
60006506-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Tue 11th Jun 2019
60006506-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 11th Jun 2019
60006506-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 11th Jun 2019
60006488-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Tue 11th Jun 2019
60006506-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Tue 11th Jun 2019
60006488-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid
Date
Tue 11th Jun 2019
60006506-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Tue 11th Jun 2019
60006506-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 11th Jun 2019
60006506-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 11th Jun 2019
60006506-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 11th Jun 2019
60006506-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 11th Jun 2019
60006506-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 11th Jun 2019
60006506-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 11th Jun 2019
60006506-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 11th Jun 2019
60006488-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 11th Jun 2019
60006488-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 11th Jun 2019
60006488-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 11th Jun 2019
60006488-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 11th Jun 2019
60006488-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 11th Jun 2019
60006488-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 11th Jun 2019
60006488-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 11th Jun 2019
60006488-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 11th Jun 2019
60006488-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 11th Jun 2019
60006488-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 11th Jun 2019
60006488-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 11th Jun 2019
60006506-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 11th Jun 2019
60006506-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Tue 11th Jun 2019
60006506-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Sun 9th Jun 2019
60013058-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 7th Jun 2019
60013058-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Thu 6th Jun 2019
60013058-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Mon 3rd Jun 2019
60005367-5
Type
MP Travel
(Rail)
Description
Heathrow Express Single Ticket
Extended UK travel
From: Heathrow Airport Terminals 1, 2 and 3
To: London Terminals
Amount
£22.00
Paid
Date
Mon 3rd Jun 2019
60013058-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 30th May 2019
60013058-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 16th May 2019
60003505-17
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£145.00
Paid
Date
Thu 16th May 2019
60003505-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£110.50
Paid
Date
Thu 16th May 2019
60003505-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£72.50
Paid
Date
Thu 16th May 2019
60003505-16
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£145.00
Paid
Date
Thu 16th May 2019
60003505-19
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£110.50
Paid
Date
Thu 16th May 2019
60003505-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£160.00
Paid
Date
Thu 16th May 2019
60003505-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£68.75
Paid
Date
Thu 16th May 2019
60003505-4
Type
MP Travel
(Parking)
Description
3C_ ECML DARLINGTON ST
Within constituency
Amount
£51.00
Paid
Date
Thu 16th May 2019
60003505-18
Type
MP Travel
(Parking)
Description
3C_ ECML DARLINGTON ST
Within constituency
Amount
£31.00
Paid
Date
Thu 16th May 2019
60003505-7
Type
MP Travel
(Parking)
Description
3C_ ECML DARLINGTON ST
Within constituency
Amount
£51.00
Paid
Date
Sat 9th Mar 2019
723141
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 253 miles
Amount
£113.85
Paid
Date
Thu 28th Feb 2019
725671
Type
MP Travel
(Taxi)
Description
Single Taxi Journey
Travel Costs - February 2019
Between London & Constituency
From: Darlington Train Station
To: Heighington
Amount
£16.00
Paid
Date
Fri 15th Feb 2019
716564
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LNER WEB SALES
Payment Card - Feb 2019
Between London & Constituency
From: Darlington
To: London Kings Cross
Amount
£110.50
Paid
Date
Thu 14th Feb 2019
714369
Type
MP Travel
(Taxi)
Description
Single Taxi Journey
Travel - January/February 2019
Between London & Constituency
From: Darlington Train Station
To: Heighington
Amount
£16.00
Paid
Date
Sat 19th Jan 2019
708101
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 10th Jan 2019
709974
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LNER WEB SALES
Payment Card - January 2019
Between London & Constituency
From: London Kings Cross
To: Darlington
Amount
£-100.50
Paid
Date
Fri 14th Dec 2018
702815
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LNER WEB SALES
Payment Card - December 2018
Between London & Constituency
From: Darlington
To: London Kings Cross
Amount
£143.50
Paid
Date
Fri 7th Dec 2018
699620
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 6th Dec 2018
707092
Type
MP Travel
(Taxi)
Description
Single Taxi Journey
Travel - Dec 2018/Jan 2019
Between London & Constituency
From: Darlington Train Station
To: Heighington
Amount
£15.00
Paid
Date
Thu 22nd Nov 2018
695440
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LNER WEB SALES
Payment Card - November 2018
Between London & Constituency
From: Darlington
To: London Kings Cross
Amount
£124.00
Paid
Date
Tue 16th Oct 2018
689101
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LNER WEB SALES
Payment Card - October 2018
Between London & Constituency
From: Darlington
To: London Kings Cross
Amount
£97.50
Paid
Date
Wed 10th Oct 2018
686236
Type
MP Travel
(Taxi)
Description
Single Taxi Journey
Travel Costs - October 2018
Between London & Constituency
From: Darlington Train Station
To: Heighington
Amount
£15.00
Paid
Date
Sat 6th Oct 2018
691995
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid
Date
Thu 6th Sep 2018
685329
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Tue 4th Sep 2018
682734
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LNER WEB SALES
Payment Card - Sept 2018
Between London & Constituency
From: Darlington
To: London Kings Cross
Amount
£143.50
Paid
Date
Tue 31st Jul 2018
680024
Type
MP Travel
(Food & Drink)
Description
Food Costs during 6 night stay at RAF Episkopi
Costs re: AFPS Trip to Cyprus
European Travel MP Only
6 nights
Amount
£32.12
Paid
Date
Wed 20th Jun 2018
667078
Type
MP Travel
(Parking)
Description
C_ ECML DARLINGTON ST
Payment Card - June 2018
Between London & Constituency
Amount
£30.00
Paid
Date
Mon 11th Jun 2018
677225
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 24th May 2018
669532
Type
MP Travel
(Taxi)
Description
Single Taxi Journey from Darlington Station to Heighington
Travel Costs - May/July 2018
Between London & Constituency
From: Darlington Train Station
To: Heighington
Amount
£15.00
Paid
Date
Wed 16th May 2018
661770
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST COAST MAINLINE CO
Payment Card - May 2018
Extended Travel
From: Thetford
To: Darlington
Amount
£91.00
Paid
Date
Mon 30th Apr 2018
654576
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST COAST MAINLINE CO
Payment Card - April 2018
Extended Travel
From: Ely
To: Darlington
Amount
£123.00
Paid
Date
Sun 22nd Apr 2018
662533
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Sun 1st Apr 2018
651738
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Mon 12th Mar 2018
648059
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST COAST MAINLINE CO
Payment Card - March 2018
Between London & Constituency
From: Darlington
To: London Kings Cross
Amount
£139.00
Paid
Date
Thu 22nd Feb 2018
639872
Type
MP Travel
(Taxi)
Description
Taxi from Darlington Train Station to Home
Taxi - February 2018
Between London & Constituency
From: Darlington Train Station
To: Heighington
Amount
£15.00
Paid
Date
Thu 8th Feb 2018
641383
Type
MP Travel
(Parking)
Description
[***]C_ ECML DARLINGTON ST
Payment Card - Feb 2018
Between London & Constituency
Amount
£41.50
Paid
Date
Mon 5th Feb 2018
642933
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Mon 29th Jan 2018
633588
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 9th Jan 2018
635818
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST COAST MAINLINE CO
Payment Card - Jan 2018
Between London & Constituency
From: London Kings Cross
To: Darlington
Amount
£139.00
Paid
Date
Mon 18th Dec 2017
633587
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 14th Dec 2017
633743
Type
MP Travel
(Taxi)
Description
Taxi from Darlington Train Station to Home
Taxis - December 2017
Between London & Constituency
From: Darlington Train Station
To: Home
Amount
£15.00
Paid
Date
Thu 23rd Nov 2017
633640
Type
MP Travel
(Parking)
Description
[***]C_ ECML DARLINGTON ST
Payment Card - December 2017
Between London & Constituency
Amount
£41.50
Paid
Date
Mon 13th Nov 2017
621519
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Payment Card - November 2017
Between London & Constituency
From: London Kings Cross
To: Westminster
Amount
£50.00
Paid
Date
Wed 8th Nov 2017
621121
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid
Date
Wed 18th Oct 2017
615486
Type
MP Travel
(Parking)
Description
[***]C_ ECML DARLINGTON ST
Payment Card - October 2017
Between London & Constituency
Amount
£34.50
Paid
Date
Wed 13th Sep 2017
611543
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
Defence Academy Mess Bill for Accommodation - 13-15th September
AFPS Travel and Subsistence
Extended Travel
2 nights
Amount
£38.44
Paid
Date
Thu 31st Aug 2017
610889
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 30th Aug 2017
607787
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST COAST MAINLINE CO
Payment Card - Aug/Sept 2017
Extended Travel
From: Darlington
To: York
Amount
£40.00
Paid
Date
Sat 15th Jul 2017
596799
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 11th Jul 2017
595095
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS
Payment Card - July 2017
Between London & Constituency
From: Darlington
To: London Kings Cross
Amount
£139.00
Paid
Date
Mon 3rd Jul 2017
591017
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge - June 2017
Travel Claims - June 2017
Between London & Constituency
Amount
£21.00
Paid
Date
Fri 16th Jun 2017
591012
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Wed 12th Apr 2017
586555
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Sat 1st Apr 2017
586640
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Wed 29th Mar 2017
578659
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS
Payment Card - April 2017
Between London & Constituency
From: London Kings Cross
To: Darlington
Amount
£136.50
Paid
Date
Sat 25th Mar 2017
573901
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge - March 2017
Congestion Charge - March 2017
Between London & Constituency
Amount
£31.50
Paid
Date
Thu 23rd Mar 2017
586554
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 1st Mar 2017
570940
Type
MP Travel
(Parking)
Description
ECML DARLINGTON PARKNG
Payment Card - March 2017
Between London & Constituency
Amount
£29.00
Paid
Date
Thu 2nd Feb 2017
568295
Type
MP Travel
(Parking)
Description
Parking at Darlington Station as part of journey from constituency to London
Parking - February 2017
Between London & Constituency
Amount
£40.00
Paid
Date
Thu 2nd Feb 2017
568788
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 26th Jan 2017
565045
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS
Payment Card - February 2017
Between London & Constituency
From: Darlington
To: London Kings Cross
Amount
£104.00
Paid
Date
Mon 9th Jan 2017
559415
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 5th Jan 2017
558920
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS
Payment Card - January 2016
Between London & Constituency
From: Darlington
To: London Kings Cross
Amount
£104.00
Paid
Date
Fri 16th Dec 2016
555201
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Sat 10th Dec 2016
562400
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: SHIPLEY
Amount
£-54.50
Paid
Date
Sat 10th Dec 2016
562063
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: SHIPLEY
Amount
£54.50
Paid
Date
Thu 8th Dec 2016
559706
Type
MP Travel
(Taxi)
Description
MP Taxi Journey from Darlington Station to Home (DL5)
Travel Claims - Dec/Jan 2017
Between London & Constituency
From: Darlington Station
To: Home (DL5)
Amount
£15.00
Paid
Date
Thu 1st Dec 2016
555505
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 25th Nov 2016
553271
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS
Payment Card - December 2016
Between London & Constituency
From: London Kings Cross
To: Darlington
Amount
£130.00
Paid
Date
Tue 8th Nov 2016
549193
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 253 miles
Amount
£113.85
Paid
Date
Tue 1st Nov 2016
549181
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge - October 2016
Travel Claims - November 2016
Between London & Constituency
Amount
£10.50
Paid
Date
Mon 17th Oct 2016
541028
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC SERVCS
Payment Card - October 2016
Between London & Constituency
From: London Kings Cross
To: Darlington
Amount
£205.00
Paid
Date
Sat 1st Oct 2016
541747
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid
Date
Wed 28th Sep 2016
539124
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS
Payment Card - September 2016
Between London & Constituency
From: Darlington
To: London Kings Cross
Amount
£97.00
Paid
Date
Thu 8th Sep 2016
531279
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS
Payment Card - September 2016
Between London & Constituency
From: Darlington
To: London Kings Cross
Amount
£97.00
Paid
Date
Fri 2nd Sep 2016
527585
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge - July/August 2016
Travel Costs - July/Aug 2016
Between London & Constituency
Amount
£10.50
Paid
Date
Thu 1st Sep 2016
532181
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid
Date
Sat 13th Aug 2016
527559
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 253 miles
Amount
£113.85
Paid
Date
Mon 1st Aug 2016
534788
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge - August 2016
Travel Claims - Aug/Sept 2016
Between London & Constituency
Amount
£10.50
Paid
Date
Mon 4th Jul 2016
522771
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 253 miles
Amount
£113.85
Paid
Date
Wed 29th Jun 2016
520315
Type
MP Travel
(Parking)
Description
ECML DARLINGTON PARKNG
Payment Card - July 2016
Between London & Constituency
Amount
£33.00
Paid
Date
Tue 24th May 2016
515787
Type
MP Travel
(Parking)
Description
ECML DARLINGTON PARKNG
Payment Card - June 2016
Between London & Constituency
Amount
£22.00
Paid
Date
Tue 3rd May 2016
511189
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge - April 2016
Travel Costs - April/May 2016
Between London & Constituency
Amount
£10.50
Paid
Date
Tue 3rd May 2016
513475
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Wed 27th Apr 2016
508915
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
Payment Card - May 2016
Between London & Constituency
From: Darlington
To: London Kings Cross
Amount
£179.50
Paid
Date
Mon 4th Apr 2016
502747
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 4th Apr 2016
501648
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC SERVCS - Passenger Railways
Payment Card - April 2016
Between London & Constituency
From: Darlington
To: London Kings Cross
Amount
£237.00
Paid
Date
Fri 1st Apr 2016
502127
Type
MP Travel
(Taxi)
Description
MP Taxi Journey from Darlington Train Station to Home - Journey made on 23/03/2016
MP Taxi Journey - March 2016
Between London & Constituency
From: Darlington Train Station
To: Home (DL5)
Amount
£15.00
Paid
Date
Fri 11th Mar 2016
498278
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid
Date
Fri 26th Feb 2016
495182
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC KGX SHE Passenger Railways
Payment Card - March 2016
Between London & Constituency
From: London Kings Cross
To: Darlington
Amount
£132.50
Paid
Date
Sat 20th Feb 2016
495851
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Heathrow Express Standard Return Ticket
Extended Travel - Feb 2016
Extended travel MP only
From: London Paddington
To: Heathrow Terminal 5
Amount
£36.00
Paid
Date
Fri 12th Feb 2016
491659
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 104 miles
Amount
£46.80
Paid
Date
Wed 3rd Feb 2016
489108
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
Payment Card - February 2016
Between London & Constituency
From: Darlington
To: London Kings Cross
Amount
£128.00
Paid
Date
Mon 18th Jan 2016
480976
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
Payment Card - January 2016
Between London & Constituency
From: London Kings Cross
To: Darlington
Amount
£107.00
Paid
Date
Sun 27th Dec 2015
482645
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid
Date
Thu 26th Nov 2015
475863
Type
MP Travel
(Parking)
Description
ECML DARLINGTON PARKNG Automobile Parking Lots and Garages
Payment Card - December 2015
Between London & Constituency
Amount
£44.00
Paid
Date
Fri 13th Nov 2015
472525
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 12th Nov 2015
470043
Type
MP Travel
(Taxi)
Description
TAXA [***]X[***] Taxicabs and Limousines
Payment Card - November 2015
European travel MP only
From: Babettte Guldsmedem Hotel
To: Copenhagen Airport
Amount
£31.77
Paid
Date
Wed 11th Nov 2015
486544
Type
MP Travel
(Public Tr RAIL - RTN)
Description
PHIL WILSON - Chambers November APPG DENMARK
Direct Travel Import 17/02/201
Extended travel MP only
From: LONDON PADDINGTON
To: HEATHROW TERMINAL 5 RAIL
Amount
£35.00
Paid
Date
Fri 30th Oct 2015
481768
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge - October 2015
Congestion Charge
Between London & Constituency
Amount
£21.00
Paid
Date
Thu 22nd Oct 2015
465419
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 263 miles
Amount
£118.35
Paid
Date
Thu 15th Oct 2015
464359
Type
MP Travel
(Parking)
Description
ECML DARLINGTON PARKNG Automobile Parking Lots and Garages
Payment Card - October 2015
Between London & Constituency
Amount
£44.00
Paid
Date
Mon 7th Sep 2015
458809
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 263 miles
Amount
£118.35
Paid
Date
Wed 2nd Sep 2015
453554
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 263 miles
Amount
£118.35
Paid
Date
Fri 10th Jul 2015
443772
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Thu 9th Jul 2015
448926
Type
MP Travel
(Taxi)
Description
Taxi from Houses of Parliament to London Kings Cross Station
Travel Costs - July 2015
Between London & Constituency
From: Houses of Parliament
To: London Kings Cross
Amount
£25.00
Paid
Date
Thu 9th Jul 2015
445689
Type
MP Travel
(Parking)
Description
ECML DARLINGTON PARKNG Automobile Parking Lots and Garages
Payment Card - July 2015
Between London & Constituency
Amount
£44.00
Paid
Date
Thu 25th Jun 2015
438068
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge Direct Debit - June
Congestion Charges - May/June
Between London & Constituency
Amount
£52.50
Paid
Date
Thu 18th Jun 2015
438021
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 263 miles
Amount
£118.35
Paid
Date
Wed 10th Jun 2015
440691
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
Payment Card - June
Between London & Constituency
From: London Kings Cross
To: Darlington
Amount
£97.50
Paid
Date
Mon 18th May 2015
428660
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 263 miles
Amount
£118.35
Paid
Date
Sat 28th Mar 2015
424668
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£3.75
Paid
Date
Thu 26th Mar 2015
426579
Type
MP Travel
(Parking)
Description
ECML DARLINGTON PARKNG Automobile Parking Lots and Garages
April - Payment Card
Between London & Constituency
Amount
£44.00
Paid
Date
Thu 19th Mar 2015
422827
Type
MP Travel
(Parking)
Description
Parking - Darlington Train Station
March - Travel Costs
Between London & Constituency
Amount
£44.00
Paid
Date
Thu 12th Mar 2015
419370
Type
MP Travel
(Own Vehicle Car)
Description
Other MP travel as per 9.3c
Distance: 82 miles
Amount
£20.50
Paid
Date
Wed 25th Feb 2015
413182
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£3.75
Paid
Date
Fri 30th Jan 2015
413404
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge Automatic Payment
January - Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Thu 29th Jan 2015
407606
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 72 miles
Amount
£18.00
Paid
Date
Tue 13th Jan 2015
410604
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
Payment Card - January
Between London & Constituency
From: Darlington
To: London Kings Cross
Amount
£78.90
Paid
Date
Wed 24th Dec 2014
403892
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge Direct Debit
Dec 2014 - Congestion Charge
Between London & Constituency
Amount
£31.50
Paid
Date
Fri 19th Dec 2014
403865
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 62 miles
Amount
£27.90
Paid
Date
Thu 11th Dec 2014
400359
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid
Date
Sat 6th Dec 2014
398884
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Tue 25th Nov 2014
398885
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge DD
November Congestion Charge DD
Between London & Constituency
Amount
£42.00
Paid
Date
Mon 24th Nov 2014
437909
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
From: LONDON KINGS CROSS
To: GBKGX (LONDON KINGS CROSS)
Amount
£120.00
Paid
Date
Wed 12th Nov 2014
396587
Type
MP Travel
(Parking)
Description
ECML DARLINGTON PARKNG Automobile Parking Lots and Garages
November Payment Card
Between London & Constituency
Amount
£33.00
Paid
Date
Mon 10th Nov 2014
447016
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: GBKGX (LONDON KINGS CROSS)
Amount
£-43.75
Paid
Date
Mon 10th Nov 2014
447227
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: GBKGX (LONDON KINGS CROSS)
Amount
£-43.75
Paid
Date
Mon 20th Oct 2014
437691
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON KINGS CROSS
To: GBKGX (LONDON KINGS CROSS)
Amount
£146.50
Paid
Date
Fri 3rd Oct 2014
392807
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid
Date
Thu 2nd Oct 2014
386433
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge DD
Congestion Charge DD
Between London & Constituency
Amount
£73.50
Paid
Date
Fri 26th Sep 2014
392774
Type
MP Travel
(Public Tr UND)
Description
Underground
Travel September
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£9.00
Paid
Date
Thu 25th Sep 2014
383206
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 25th Sep 2014
437448
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: DARLINGTON
To: GBKGX (LONDON KINGS CROSS)
Amount
£98.50
Paid
Date
Sun 24th Aug 2014
378592
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge DD
Congestion Charge August
Between London & Constituency
Amount
£10.50
Paid
Date
Sat 23rd Aug 2014
377760
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Sat 26th Jul 2014
380503
Type
MP Travel
(Parking)
Description
ECML DARLINGTON PARKNG Automobile Parking Lots and Garages
August Reconciliation
Between London & Constituency
Amount
£22.00
Paid
Date
Thu 10th Jul 2014
375345
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 263 miles
Amount
£118.35
Paid
Date
Wed 2nd Jul 2014
374584
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£27.00
Paid
Date
Fri 13th Jun 2014
370609
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST COAST MOBILE RETA Passenger Railways
JUNE TRAVEL
Between London & Constituency
From: DARLINGTON
To: LONDON KINGS CROSS
Amount
£117.60
Paid
Date
Mon 2nd Jun 2014
365849
Type
MP Travel
(Congestion Zone/Toll)
Description
JUNE DD
TOLL CHRG JUNE
Between London & Constituency
Amount
£27.00
Paid
Date
Mon 19th May 2014
365651
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 15th May 2014
362214
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
MAY TRAINS
Between London & Constituency
From: KINGS CROSS
To: WESTMINSTER
Amount
£60.00
Paid
Date
Mon 14th Apr 2014
353666
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid
Date
Tue 1st Apr 2014
353651
Type
MP Travel
(Congestion Zone/Toll)
Description
FEB/MAR DD
CONGESTION DD
Between London & Constituency
Amount
£27.00
Paid
Date
Thu 27th Mar 2014
353659
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Tue 25th Mar 2014
356679
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
MAR/APR TRAINS
Between London & Constituency
From: LONDON KINGS CROSS
To: DARLINGTON
Amount
£143.55
Paid
Date
Thu 13th Mar 2014
352159
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
FEB/MAR TRAVEL
Between London & Constituency
From: DARLINGTON
To: LONDON KINGS CROSS
Amount
£95.55
Paid
Date
Tue 4th Mar 2014
346068
Type
MP Travel
(Congestion Zone/Toll)
Description
TO/FROM WESTMINSTER DD
FEB/MAR CONG
Between London & Constituency
Amount
£36.00
Paid
Date
Sat 22nd Feb 2014
338651
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 263 miles
Amount
£118.35
Paid
Date
Fri 31st Jan 2014
338679
Type
MP Travel
(Congestion Zone/Toll)
Description
TRIMDON TO AND FROM WESTMINSTER
JAN CONG CHRGES
Between London & Constituency
Amount
£28.00
Paid
Date
Wed 29th Jan 2014
343602
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
JAN/FEB TRAINS
Between London & Constituency
From: DARLINGTON
To: LONDON KINGS X
Amount
£95.50
Paid
Date
Sat 11th Jan 2014
330892
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 3rd Jan 2014
332309
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
JAN TRAINS
Between London & Constituency
From: DARLINGTON
To: LONDON KINGS CROSS
Amount
£117.60
Paid
Date
Thu 12th Dec 2013
330886
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Sun 17th Nov 2013
319650
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Tue 29th Oct 2013
316854
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
OCT/NOV TRAINS
Between London & Constituency
From: LONDON KINGS X
To: DARLINGTON
Amount
£39.60
Paid
Date
Thu 10th Oct 2013
309589
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
OCTOBER TRAINS
Between London & Constituency
From: LONDON KINGS CROSS
To: DARLINGTON
Amount
£97.50
Paid
Date
Mon 7th Oct 2013
306627
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid
Date
Wed 11th Sep 2013
303189
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
SEPT TRAINS
Between London & Constituency
From: LONDON KINGS CROSS
To: DARLINGTON
Amount
£143.55
Paid
Date
Mon 2nd Sep 2013
306648
Type
MP Travel
(Congestion Zone/Toll)
Description
CONGESTION CHARGE BILL 02 SEPT
SEPT/OCT CHRGES
Between London & Constituency
Amount
£27.00
Paid
Date
Fri 23rd Aug 2013
299822
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 263 miles
Amount
£118.35
Paid
Date
Tue 30th Jul 2013
293471
Type
MP Travel
(Parking)
Description
EC MAINLINE CO T/O Passenger Railways
JULY TRAINS
Between London & Constituency
Amount
£47.00
Paid
Date
Tue 23rd Jul 2013
286473
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Sun 14th Jul 2013
284400
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Mon 1st Jul 2013
284406
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR
JULY SUBS
Amount
£15.00
Paid
Date
Fri 28th Jun 2013
288617
Type
MP Travel
(Parking)
Description
ECML DARLINGTON PARKNG Car parking & garages [***]
JULY TRAINS
Between London & Constituency
Amount
£47.00
Paid
Date
Wed 19th Jun 2013
280784
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways [***]
MAY/JUNE TRAINS
Between London & Constituency
From: DARLINGTON
To: LONDON KINGS CROSS
Amount
£143.55
Paid
Date
Thu 6th Jun 2013
279338
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 16th May 2013
274529
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways ***
MAY TRAINS
Between London & Constituency
From: LONDON KINGS CROSS
To: DARLINGTON
Amount
£76.95
Paid
Date
Thu 2nd May 2013
275183
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 25th Apr 2013
271178
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Tue 26th Mar 2013
268513
Type
MP Travel
(Parking)
Description
Automobile Parking Lots and Garages ***
MAR/APR TRAVEL
Between London & Constituency
Amount
£33.00
Paid
Date
Fri 1st Feb 2013
258260
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid
Date
Fri 1st Feb 2013
245199
Type
MP Travel
(Congestion Zone/Toll)
Description
TOLL DD CHARGES
SUBSI FEB
Between London & Constituency
Amount
£19.00
Paid
Date
Fri 25th Jan 2013
248157
Type
MP Travel
(Parking)
Description
ECML DARLINGTON PARKNG Automobile Parking Lots and Garages ****
JAN TRAINS
Between London & Constituency
Amount
£47.00
Paid
Date
Thu 3rd Jan 2013
245162
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid
Date
Wed 2nd Jan 2013
240442
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
JAN TRAINS
Between London & Constituency
From: DARLINGTON
To: LONDON KINGS CROSS
Amount
£305.40
Paid
Date
Thu 20th Dec 2012
231060
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 30th Nov 2012
229870
Type
MP Travel
(Congestion Zone/Toll)
Description
C CHARGE DD OCT/NOV
DEC SUBS
Between London & Constituency
Amount
£27.00
Paid
Date
Mon 26th Nov 2012
235330
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
DECEMBER TRAVEL
Between London & Constituency
From: DARLINGTON
To: LONDON KINGS
Amount
£94.00
Paid
Date
Thu 1st Nov 2012
229880
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 26th Oct 2012
227392
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
OCT/NOV TRAINS
Between London & Constituency
From: DARLINGTON
To: LONDON KINGS CROSS
Amount
£73.70
Paid
Date
Mon 22nd Oct 2012
213995
Type
MP Travel
(Congestion Zone/Toll)
Description
OCT DD
CON CHARGES
Non-London MP-to/from London
Amount
£18.00
Paid
Date
Mon 15th Oct 2012
222882
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR
OCT MISC
Amount
£15.00
Paid
Date
Fri 12th Oct 2012
219256
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
OCTOBER TRAINS
Between London & Constituency
From: DARLINGTON
To: LONDON KINGS CROSS
Amount
£188.00
Paid
Date
Wed 3rd Oct 2012
221907
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid
Date
Wed 12th Sep 2012
207811
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR
MDR TO SEPT
Amount
£15.00
Paid
Date
Sat 1st Sep 2012
207812
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 23rd Aug 2012
204101
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 263 miles
Amount
£118.35
Paid
Date
Thu 19th Jul 2012
201370
Type
MP Travel
(Food & Drink @ Parliament)
Description
[***] -JUNE
JUN/JULY/AUG SUB
Amount
£27.40
Paid
Date
Sun 1st Jul 2012
198854
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 1st Jun 2012
193589
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 128 miles
Amount
£57.60
Paid
Date
Wed 2nd May 2012
182037
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 263 miles
Amount
£118.35
Paid
Date
Wed 25th Apr 2012
179115
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
APR/MAY TRAVEL
Non-London MP-to/from London
From: LONDON KINGS X
To: DARLINGTON
Amount
£284.00
Paid
Date
Sun 1st Apr 2012
174209
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 263 miles
Amount
£118.35
Paid
Date
Fri 23rd Mar 2012
172314
Type
MP Travel
(Parking)
Description
ECML DARLINGTON PARKNG Automobile Parking Lots and Garages
MARCH/APRIL TRAINS
Non-London MP-to/from London
Amount
£44.00
Paid
Date
Thu 1st Mar 2012
174192
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 263 miles
Amount
£118.35
Paid
Date
Mon 27th Feb 2012
164145
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
MARCH TRAINS
Non-London MP-to/from London
From: DARLINGTON
To: LONDON KINGS CROSS
Amount
£170.00
Paid
Date
Mon 20th Feb 2012
160961
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR
END OF YEAR
Amount
£15.00
Paid
Date
Wed 25th Jan 2012
157522
Type
MP Travel
(Parking)
Description
ECML DARLINGTON PARKNG Automobile Parking Lots and Garages
JAN/FEB PARKING
Non-London MP-to/from London
Amount
£33.00
Paid
Date
Fri 20th Jan 2012
155623
Type
MP Travel
(Congestion Zone/Toll MP)
Description
WESTMINISTER TRAVEL
JAN/FEB
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Mon 2nd Jan 2012
150919
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 263 miles
Amount
£118.35
Paid
Date
Wed 28th Dec 2011
150146
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
DEC TRAINS
Non-London MP-to/from London
From: DARLINGTON STN
To: KINGS CROSS
Amount
£278.00
Paid
Date
Mon 5th Dec 2011
150731
Type
MP Travel
(Food & Drink @ Parliament)
Description
MTR
JAN/DEC 11/12
Amount
£6.70
Paid
Date
Fri 2nd Dec 2011
150685
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 25th Nov 2011
144661
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
NOV TRAINS
London MP-to/from Westminster
From: DARLINGTON STN
To: LONDON KINGS CROSS
Amount
£269.00
Paid
Date
Thu 3rd Nov 2011
133793
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 15 miles
Amount
£6.75
Paid
Date
Tue 1st Nov 2011
130938
Type
MP Travel
(Congestion Zone/Toll MP)
Description
AUTO CHARGE LONDON
CONGESTION CHARGES
Non-London MP-to/from London
Amount
£9.00
Paid
Date
Thu 27th Oct 2011
137111
Type
MP Travel
(Parking MP)
Description
EC MAINLINE CO T/O Passenger Railways
OCT/NOV TRAIN TRAVEL
Non-London MP-to/from London
Amount
£44.00
Paid
Date
Fri 21st Oct 2011
130640
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
OCT TRAINS
Non-London MP-to/from London
From: DARLINGTON
To: LONDON KINGS CROSS
Amount
£269.00
Paid
Date
Wed 5th Oct 2011
133784
Type
MP Travel
(Food & Drink @ Parliament)
Description
PUGIN TEA
SEPT/OCT/NOV 2011
Amount
£7.20
Paid
Date
Fri 2nd Sep 2011
133797
Type
MP Travel
(Congestion Zone/Toll)
Description
TRAVEL FROM WESTMINISTER DD
CONGESTION SEPT
London MP-to/from Westminster
Amount
£9.00
Paid
Date
Wed 31st Aug 2011
124082
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
SEPT TRAINS
London MP-to/from Westminster
From: DARLINGTON STN
To: LONDON KINGS CROSS
Amount
£269.00
Paid
Date
Wed 10th Aug 2011
115712
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
AUGUST TRAINS
Non-London MP-to/from London
From: DARLINGTON
To: LONDON KINGS CROSS
Amount
£255.00
Paid
Date
Tue 2nd Aug 2011
125992
Type
MP Travel
(Own Car MP)
Description
Extended Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Sat 2nd Jul 2011
108383
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 24th Jun 2011
110859
Type
MP Travel
(Parking MP)
Description
GNER DARLTON PRK UPT Automobile Parking Lots and Garages
JUNE/JULY TRAINS
Non-London MP-to/from London
Amount
£44.00
Paid
Date
Mon 20th Jun 2011
100720
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR
JUNE SUBS
Amount
£15.00
Paid
Date
Wed 1st Jun 2011
108331
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 4th May 2011
93245
Type
MP Travel
(Congestion Zone/Toll MP)
Description
AUTO PAYMENT
PARKING/CONGESTION TAX
Const Home to Westminster
Amount
£18.00
Paid
Date
Tue 3rd May 2011
94953
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 15 miles
Amount
£6.75
Paid
Date
Sun 1st May 2011
97193
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
MAY TRAVEL
Const Home to Westminster
From: DARLILNGTON STATION
To: LONDON KINGS X
Amount
£255.00
Paid
Date
Tue 26th Apr 2011
87199
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR
SUBS APRIL
Amount
£15.00
Paid
Date
Mon 4th Apr 2011
87186
Type
MP Travel
(Congestion Zone/Toll MP)
Description
AUTO PAY CHARGES
MARCH/APRIL
Const Home to Westminster
Amount
£9.00
Paid
Date
Sat 2nd Apr 2011
87156
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 263 miles
Amount
£105.20
Paid
Date
Sat 26th Mar 2011
90938
Type
MP Travel
(Public Tr RAIL Other)
Description
EC MAINLINE CO INT Passenger Railways
MARCH TRAINS 2011
Const Home to Westminster
From: DARLINGTON
To: KINGS CROSS
Amount
£382.50
Paid
Date
Mon 14th Mar 2011
81842
Type
MP Travel
(Food & Drink @ Parliament)
Description
[***]
MARCH SUBSISTANCE
Amount
£15.00
Paid
Date
Thu 3rd Mar 2011
81553
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 15 miles
Amount
£6.00
Paid
Date
Thu 3rd Mar 2011
82065
Type
MP Travel
(Parking MP)
Description
GNER DARLTON PRK UPT Automobile Parking Lots and Garages
MARCH TRAIN TRAVEL
Westminster to Const Home
Amount
£44.00
Paid
Date
Thu 3rd Feb 2011
77108
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 263 miles
Amount
£105.20
Paid
Date
Mon 31st Jan 2011
77117
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR DINNER
SUBSISTANCE
Amount
£15.00
Paid
Date
Sat 29th Jan 2011
79260
Type
MP Travel
(Congestion Zone/Toll MP)
Description
LONDON CONGESTION CHARGE
03/01/2011
Const Home to Westminster
Amount
£10.00
Paid
Date
Fri 7th Jan 2011
66749
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
TRAINS - JANUARY
Const Home to Westminster
From: DARLINGTON
To: LONDON KINGS CROSS
Amount
£90.00
Paid
Date
Mon 3rd Jan 2011
65773
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 263 miles
Amount
£105.20
Paid
Date
Mon 13th Dec 2010
65771
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 X MDR DINNER
DEC/JAN SUBSISTENCE
Amount
£15.00
Paid
Date
Fri 26th Nov 2010
62112
Type
MP Travel
(Parking MP)
Description
GNER DARLTON PRK UPT Automobile Parking Lots and Garages
RAIL TRAVEL DECEMBER
Westminster to Const Home
Amount
£42.00
Paid
Date
Mon 1st Nov 2010
59581
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 15 miles
Amount
£6.00
Paid
Date
Wed 27th Oct 2010
54651
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT
TRAIN JOURNEYS OCT/NOV
Const Home to Westminster
From: DARLINGTON
To: LONDON KINGS CROSS
Amount
£68.75
Paid
Date
Mon 18th Oct 2010
44814
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TRANSPORT FOR LONDON
TRAVEL 01.11.10
Const Home to Westminster
Amount
£8.00
Paid
Date
Fri 8th Oct 2010
44440
Type
MP Travel
(Public Tr OTHER)
Description
EC MAINLINE CO INT
OCTOBER TRAINS
Const Office to Westminster
From: DARLINGTON STN
To: KINGS CROSS
Amount
£169.90
Paid
Date
Sat 2nd Oct 2010
51641
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 11 miles
Amount
£4.40
Paid
Date
Tue 31st Aug 2010
37699
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT
SEPTEMBER TRAINS
Const Office to Westminster
From: DARLINGTON STN
To: LONDON KINGS CROSS
Amount
£111.40
Paid
Date
Wed 4th Aug 2010
36485
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 34 miles
Amount
£13.60
Paid
Date
Wed 28th Jul 2010
28576
Type
MP Travel
(Congestion Zone/Toll MP)
Description
ATTENDING LONDON OFFICE
TRAVEL EXPENSES -
Const Home to Westminster
Amount
£8.00
Paid
Date
Mon 26th Jul 2010
39403
Type
MP Travel
(Congestion Zone/Toll MP)
Description
CONGESTION CHARGE
CONGESTION CHARGES JULY/AUG
Const Home to Westminster
Amount
£8.00
Paid
Date
Thu 22nd Jul 2010
27267
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT
TRAIN TRAVEL IN ADVANCE
Const Office to London Home
From: KINGS CROSS
To: DARLINGTON
Amount
£108.50
Paid
Date
Thu 1st Jul 2010
19913
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 15 miles
Amount
£6.00
Paid
Date
Thu 24th Jun 2010
19454
Type
MP Travel
(Parking Season Ticket)
Description
GNER DARLTON PRK UPT
TRAIN TRAVEL 30.07.2010
Amount
£42.00
Paid
Date
Tue 1st Jun 2010
8468
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 15 miles
Amount
£6.00
Paid
Date
Thu 27th May 2010
11244
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P [***]
TRAVEL CARD 1
Const Office to Westminster
From: DARLINGTON
To: KINGS CROSS
Amount
£213.00
Paid
Date
Mon 24th May 2010
10535
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TO WESTMINISTER OFFICE
PRE TRAVEL CARD TRAINS
Const Home to Westminster
From: DARLINGTON
To: KINGS CROSS
Amount
£84.95
Paid
Date
Mon 10th May 2010
6030
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 263 miles
Amount
£105.20
Paid

Office Costs (243)

Date
Wed 11th Dec 2019
60031378-9
Type
Office Costs
(Utilities)
Description
Engie Direct Debit - December 2019
Electricity
Amount
£219.95
Paid
Date
Tue 10th Dec 2019
60031378-5
Type
Office Costs
(Cleaning services)
Description
Professional Cleaning of Constituency Office - November/December 2019
Amount
£80.00
Paid
Date
Fri 6th Dec 2019
60028601-23
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£367.13
Paid
Date
Thu 28th Nov 2019
60031137-7
Type
Office Costs
(Cleaning services)
Description
Professional Cleaning of Constituency Office - October 2019
Amount
£80.00
Paid
Date
Thu 28th Nov 2019
60031137-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill - Usage (20/11/2019-12/12/2019)
Landline
Amount
£47.63
Paid
Date
Fri 22nd Nov 2019
60031137-6
Type
Office Costs
(TV licence)
Description
TV Licence Direct Debit - November 2019
Amount
£12.83
Paid
Date
Tue 19th Nov 2019
60031137-8
Type
Office Costs
(Utilities)
Description
Engie Direct Debit - November 2019
Electricity
Amount
£153.16
Paid
Date
Thu 14th Nov 2019
60036318-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
THENORTHERNE ONLINE
Amount
£52.00
Paid
Date
Fri 1st Nov 2019
60025250-1
Type
Office Costs
(Cleaning services)
Description
Professional Cleaning of Constituency Office - September 2019
Amount
£80.00
Paid
Date
Fri 1st Nov 2019
60025250-2
Type
Office Costs
(Utilities)
Description
Constituency Office Water Bill - June-September 2019
Water
Amount
£52.04
Paid
Date
Fri 1st Nov 2019
60025250-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobiles Direct Debit - October 2019
Amount
£75.97
Paid
Date
Fri 1st Nov 2019
60025250-6
Type
Office Costs
(TV licence)
Description
TV Licence Direct Debit - October 2019
Amount
£12.83
Paid
Date
Fri 1st Nov 2019
60025250-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Direct Debit - October 2019
Landline
Amount
£66.69
Paid
Date
Fri 1st Nov 2019
60025250-8
Type
Office Costs
(Utilities)
Description
Engie Direct Debit - October 2019
Electricity
Amount
£71.17
Paid
Date
Fri 1st Nov 2019
60025250-9
Type
Office Costs
(Cleaning services)
Description
Professional Cleaning of Constituency Office Windows (23/08/2019, 20/09/2019, 25/10/2019)
Amount
£12.00
Paid
Date
Thu 3rd Oct 2019
60021280-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Office Mobiles Direct Debit - September 2019
Amount
£75.97
Paid
Date
Thu 3rd Oct 2019
60021280-4
Type
Office Costs
(Cleaning services)
Description
Professional Cleaning of Constituency Office - August 2019
Amount
£80.00
Paid
Date
Thu 3rd Oct 2019
60021280-5
Type
Office Costs
(TV licence)
Description
TV Licence Direct Debit - September 2019
Amount
£12.83
Paid
Date
Thu 3rd Oct 2019
60021280-6
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT Direct Debit - September 2019
Landline
Amount
£60.35
Paid
Date
Thu 3rd Oct 2019
60021280-7
Type
Office Costs
(Utilities)
Description
Engie Direct Debit - September 2019
Electricity
Amount
£88.55
Paid
Date
Wed 25th Sep 2019
90003175
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,700.00
Paid
Date
Thu 12th Sep 2019
4000446-201
Type
Office Costs
(Cleaning services)
Description
Banner August 2019
Amount
£21.94
Paid
Date
Thu 12th Sep 2019
4000446-202
Type
Office Costs
(Cleaning services)
Description
Banner August 2019
Amount
£17.64
Paid
Date
Thu 12th Sep 2019
4000446-203
Type
Office Costs
(Cleaning services)
Description
Banner August 2019
Amount
£22.88
Paid
Date
Thu 12th Sep 2019
4000446-204
Type
Office Costs
(Cleaning services)
Description
Banner August 2019
Amount
£15.01
Paid
Date
Thu 12th Sep 2019
4000446-205
Type
Office Costs
(Cleaning services)
Description
Banner August 2019
Amount
£4.51
Paid
Date
Thu 12th Sep 2019
4000446-206
Type
Office Costs
(Cleaning services)
Description
Banner August 2019
Amount
£23.32
Paid
Date
Thu 12th Sep 2019
4000446-207
Type
Office Costs
(Cleaning services)
Description
Banner August 2019
Amount
£16.75
Paid
Date
Thu 12th Sep 2019
4000446-208
Type
Office Costs
(Cleaning services)
Description
Banner August 2019
Amount
£14.74
Paid
Date
Thu 12th Sep 2019
60018990-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Office Mobiles Direct Debit - August 2019
Amount
£90.97
Paid
Date
Thu 12th Sep 2019
60018990-4
Type
Office Costs
(TV licence)
Description
TV Licence Direct Debit - August 2019
Amount
£12.83
Paid
Date
Thu 12th Sep 2019
60018990-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Direct Debit - August 2019
Landline
Amount
£68.61
Paid
Date
Thu 12th Sep 2019
60018990-6
Type
Office Costs
(Utilities)
Description
Engie Direct Debit - August 2019
Electricity
Amount
£115.22
Paid
Date
Fri 16th Aug 2019
60015858-1
Type
Office Costs
(Utilities)
Description
Constituency Office Water Bill - March to June 2019
Water
Amount
£44.90
Paid
Date
Fri 16th Aug 2019
60015858-10
Type
Office Costs
(Cleaning services)
Description
Professional Cleaning of Constituency Office - June/July 2019
Amount
£80.00
Paid
Date
Fri 16th Aug 2019
60015858-3
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency Office Windows
Amount
£4.00
Paid
Date
Fri 16th Aug 2019
60015858-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Office Mobiles Direct Debit - July 2019
Amount
£75.97
Paid
Date
Fri 16th Aug 2019
60015858-6
Type
Office Costs
(TV licence)
Description
TV Licence Direct Debit - July 2019
Amount
£12.83
Paid
Date
Fri 16th Aug 2019
60015858-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Direct Debit - July 2019
Landline
Amount
£63.53
Paid
Date
Fri 16th Aug 2019
60015858-9
Type
Office Costs
(Utilities)
Description
Engie Direct Debit - July 2019
Electricity
Amount
£78.30
Paid
Date
Sat 3rd Aug 2019
60017415-1
Type
Office Costs
(Advertising and contact cards)
Description
Invoice for Pitch Perimeter & Programme Advertising for the 2019/20 season at Newton Aycliffe Football Club
Amount
£300.00
Paid
Date
Fri 2nd Aug 2019
60018747-3
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£89.99
Paid
Date
Fri 2nd Aug 2019
60018747-4
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£433.12
Paid
Date
Mon 29th Jul 2019
60013410-11
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Thu 4th Jul 2019
60009960-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency Office Windows (24/05/2019 & 21/06/2019)
Amount
£8.00
Paid
Date
Thu 4th Jul 2019
60009960-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobiles Direct Debit - June 2019
Amount
£75.97
Paid
Date
Thu 4th Jul 2019
60009960-6
Type
Office Costs
(TV licence)
Description
TV Licence Direct Debit - June 2019
Amount
£12.85
Paid
Date
Thu 4th Jul 2019
60009960-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Direct Debit - June 2019
Landline
Amount
£61.32
Paid
Date
Thu 4th Jul 2019
60009960-8
Type
Office Costs
(Utilities)
Description
Engie Direct Debit - June 2019
Electricity
Amount
£116.15
Paid
Date
Wed 26th Jun 2019
90001185
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,700.00
Paid
Date
Wed 5th Jun 2019
60005358-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repair of Constituency Office Windows
Amount
£780.00
Paid
Date
Mon 3rd Jun 2019
60005363-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobiles Direct Debit - April 2019
Amount
£75.97
Paid
Date
Mon 3rd Jun 2019
60005363-5
Type
Office Costs
(Cleaning services)
Description
Cleaning of Constituency Office Windows
Amount
£4.00
Paid
Date
Mon 3rd Jun 2019
60005363-6
Type
Office Costs
(TV licence)
Description
TV Licence Direct Debit - April 2019
Amount
£12.83
Paid
Date
Mon 3rd Jun 2019
60005363-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Direct Debit - April 2019
Landline
Amount
£62.09
Paid
Date
Mon 3rd Jun 2019
60005363-8
Type
Office Costs
(Utilities)
Description
Engie Direct Debit - April 2019
Electricity
Amount
£244.96
Paid
Date
Mon 3rd Jun 2019
60005367-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Sedgefield Parish Hall for Surgery
Amount
£26.50
Paid
Date
Mon 3rd Jun 2019
60005367-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Direct Debit - May 2019
Landline
Amount
£95.01
Paid
Date
Mon 3rd Jun 2019
60005367-11
Type
Office Costs
(Utilities)
Description
Engie Direct Debit - May 2019
Electricity
Amount
£250.84
Paid
Date
Mon 3rd Jun 2019
60005367-3
Type
Office Costs
(Cleaning services)
Description
Cleaning Supplies for Constituency Office
Amount
£3.77
Paid
Date
Mon 3rd Jun 2019
60005367-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual PAC Testing of Electrical Equipment in Constituency Office
Amount
£155.99
Paid
Date
Mon 3rd Jun 2019
60005367-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobiles Direct Debit - May 2019
Amount
£75.97
Paid
Date
Mon 3rd Jun 2019
60005367-9
Type
Office Costs
(TV licence)
Description
TV Licence Direct Debit - May 2019
Amount
£12.83
Paid
Date
Thu 16th May 2019
60003505-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.DURHAM.GOV.UK
Amount
£216.32
Paid
Date
Thu 16th May 2019
60003505-9
Type
Office Costs
(Equipment - purchase)
Description
WWW.EQUIP4WORK.CO.UK
Office furniture
Amount
£189.60
Paid
Date
Wed 13th Mar 2019
725675
Type
Office Costs
(Const Office Water)
Description
Water Bill - January-March 2019
Office Costs - March 2019
Amount
£55.21
Paid
Date
Fri 8th Mar 2019
719752
Type
Office Costs
(Const Office Cleaning)
Description
Professional Cleaning of Constituency Office - March 2019
Office Costs - March 2019
Amount
£48.00
Paid
Date
Fri 1st Mar 2019
724556
Type
Office Costs
(Const Office Electricity)
Description
WORLDPAY ENGIE POW
Payment Card - March 2019
Amount
£116.97
Paid
Date
Sat 16th Feb 2019
714367
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Trimdon Village Hall for Constituency Surgery
Office Costs - February 2019
Amount
£24.00
Paid
Date
Wed 2nd Jan 2019
706958
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Direct Debit - December 2018
Office Costs - January 2019
Amount
£67.15
Paid
Date
Wed 19th Dec 2018
699720
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Mobiles Direct Debit - December 2018
Office Costs - December 2018
Amount
£74.46
Paid
Date
Tue 18th Dec 2018
699724
Type
Office Costs
(Postage Purchase)
Description
Purchase of 170 First Class Stamps
Postage - December 2018
Amount
£113.90
Paid
Date
Thu 22nd Nov 2018
697615
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence Direct Debit - Documentation Already Supplied
Office Costs - Oct/Nov 2018
Amount
£12.37
Paid
Date
Thu 4th Oct 2018
686215
Type
Office Costs
(Const Office Water)
Description
Water Bill - June-Sept 2018
Office Costs - Sept/Oct 2018
Amount
£51.48
Paid
Date
Thu 16th Aug 2018
679471
Type
Office Costs
(Const Office Cleaning)
Description
Professional Cleaning of Constituency Office - August 2018
Office Costs - August 2018
Amount
£80.00
Paid
Date
Thu 12th Jul 2018
669523
Type
Office Costs
(Const Office Cleaning)
Description
Professional Cleaning of Constituency Office - June 2018
Office Costs - July 2018
Amount
£80.00
Paid
Date
Tue 15th May 2018
658437
Type
Office Costs
(Const Office Electricity)
Description
EDF Energy Direct Debit - May 2018 - Documentation already supplied
Office Costs - May 2018
Amount
£185.00
Paid
Date
Fri 4th May 2018
665245
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning of Constituency Office Windows (04/05/2018, 01/06/2018, 29/06/2018)
Office Costs - June 2018
Amount
£12.00
Paid
Date
Mon 23rd Apr 2018
655365
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence Direct Debit - April 2018 - Documentation already supplied
Office Costs - April 2018
Amount
£12.37
Paid
Date
Mon 16th Apr 2018
655930
Type
Office Costs
(Const Office Electricity)
Description
EDF Electricity Direct Debit - April 2018 - Documentation already supplied
Office Costs - April 2018
Amount
£185.00
Paid
Date
Thu 29th Mar 2018
649245
Type
Office Costs
(Const Office Cleaning)
Description
Professional Cleaning of Constituency Office - March 2018
Office Costs - March 2018
Amount
£80.00
Paid
Date
Thu 15th Feb 2018
639869
Type
Office Costs
(Const Office Electricity)
Description
EDF Energy Direct Debit - February 2018 - Documentation already supplied
Office Costs - February 2018
Amount
£319.00
Paid
Date
Mon 22nd Jan 2018
633728
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence Direct Debit - January 2018 - Documentation already supplied
Office Costs - Nov/Dec/Jan
Amount
£12.37
Paid
Date
Tue 24th Oct 2017
616623
Type
Office Costs
(Const Office Cleaning)
Description
Professional Cleaning of Constituency Office - October 2017
Office Costs - October 2017
Amount
£80.00
Paid
Date
Fri 15th Sep 2017
611539
Type
Office Costs
(Const Office Electricity)
Description
EDF Electricity Direct Debit - September 2017 - Documentation already supplied
Office Costs - Sept 2017
Amount
£319.00
Paid
Date
Wed 23rd Aug 2017
601850
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
Payment Card - August 2017
Amount
£850.00
Paid
Date
Tue 15th Aug 2017
603536
Type
Office Costs
(Const Office Electricity)
Description
EDF Energy Direct Debit - August 2017
Office Costs - August 2017
Amount
£319.00
Paid
Date
Mon 17th Jul 2017
596787
Type
Office Costs
(Const Office Electricity)
Description
EDF Energy Direct Debit - July 2017 - Documentation already supplied
Office Costs - July 2017
Amount
£115.00
Paid
Date
Sun 18th Jun 2017
592465
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Mobiles - June 2017
Office Costs - June/July 2017
Amount
£141.66
Paid
Date
Wed 19th Apr 2017
585846
Type
Office Costs
(Const Office Repairs)
Description
Repair of Faulty Socket Circuit
Office Costs - April-May 2017
Amount
£40.20
Paid
Date
Wed 15th Mar 2017
573904
Type
Office Costs
(Const Office Electricity)
Description
EDF Electricity Direct Debit - March 2017
Office Costs - March 2017
Amount
£115.00
Paid
Date
Fri 27th Jan 2017
568308
Type
Office Costs
(Install/Maint Office Equip.)
Description
Annual Maintenance of Office Fire Protection Equipment
Office Costs - February 2017
Amount
£36.43
Paid
Date
Tue 22nd Nov 2016
559696
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire for Constituency Surgery
Office Costs - Dec/Jan 2017
Amount
£36.00
Paid
Date
Mon 17th Oct 2016
549240
Type
Office Costs
(Const Office Electricity)
Description
EDF Energy Direct Debit - October 2016 - Documentation already supplied
Office Costs - Oct/Nov 2016
Amount
£149.00
Paid
Date
Thu 15th Sep 2016
534785
Type
Office Costs
(Const Office Electricity)
Description
EDF Energy Electricity Direct Debit - September 2016 - Documentation already supplied
Office Costs - Sept/Oct 2016
Amount
£149.00
Paid
Date
Mon 15th Aug 2016
528157
Type
Office Costs
(Const Office Electricity)
Description
EDF Energy Electricity Direct Debit - August 2016 - Documentation Already Supplied
Office Costs - August 2016
Amount
£149.00
Paid
Date
Fri 15th Jul 2016
522795
Type
Office Costs
(Const Office Electricity)
Description
EDF Energy Electricity Direct Debit - July 2016 - Documentation Already Supplied
Office Costs - July 2016
Amount
£149.00
Paid
Date
Fri 10th Jun 2016
515125
Type
Office Costs
(Const Office Cleaning)
Description
Professional Cleaning of Constituency Office - May 2016
Office Costs - June 2016
Amount
£80.00
Paid
Date
Mon 2nd May 2016
511187
Type
Office Costs
(Const Office Cleaning)
Description
Professional Cleaning of Constituency Office during April 2016
Office Costs - May/June 2016
Amount
£80.00
Paid
Date
Fri 1st Apr 2016
502118
Type
Office Costs
(Const Office cleaning)
Description
Professional Cleaning of Constituency Office during March 2015
Office Costs - April 2016
Amount
£64.00
Paid
Date
Tue 22nd Mar 2016
495636
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence - March 2016 Direct Debit - Documentation Already Supplied
Office Costs - March 2016
Amount
£12.12
Paid
Date
Wed 9th Mar 2016
495720
Type
Office Costs
(Stationery Purchase)
Description
Purchase of Cross Rollerball Refills
Office Costs - April 2016
Amount
£13.52
Paid
Date
Mon 22nd Feb 2016
490066
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence - February 2016 Direct Debit
Office Costs - February 2016
Amount
£12.12
Paid
Date
Fri 22nd Jan 2016
481748
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence - January 2016 Direct Debit - Documentation Already Supplied
Office Costs - Dec 15/Jan 16
Amount
£12.12
Paid
Date
Mon 23rd Nov 2015
472952
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence - November 2015 Direct Debit
Office Costs - Nov/Dec 2015
Amount
£12.12
Paid
Date
Wed 4th Nov 2015
466619
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Cost of Resfreshments and Venue hire of St Albans Church Hall for a constituency event[***]
Office Costs - October 2015
Amount
Repaid
Repaid : £200.00
Date
Wed 4th Nov 2015
466657
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire and Refreshments for Charity Engagement Event in constituency
Office Costs - October 2016
Amount
£200.00
Paid
Date
Tue 22nd Sep 2015
458822
Type
Office Costs
(Television Licence Purchase)
Description
Constituency Office TV Licence - September 2015 Direct Debit
September 2015 - Office Costs
Amount
£12.12
Paid
Date
Tue 8th Sep 2015
457636
Type
Office Costs
(Software Purchase)
Description
SURVEYMONKEY.COM Computer Network/Information Services
Payment Card - September 2015
Amount
£26.00
Paid
Date
Sat 8th Aug 2015
451934
Type
Office Costs
(Software Purchase)
Description
SURVEYMONKEY.COM Computer Network/Information Services
Payment Card - August 2015
Amount
£26.00
Paid
Date
Thu 6th Aug 2015
453556
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Cost of Refreshments and Venue Hire for Constituency Breakfast Meeting-[***]
Office Costs - August 2015
Amount
Repaid
Repaid : £64.00
Date
Wed 22nd Jul 2015
449409
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence Direct Debit - July
Office Costs - July
Amount
£12.12
Paid
Date
Mon 13th Jul 2015
448877
Type
Office Costs
(Tel/Mobile Purchase)
Description
Purchase of protective phone covers
Office Costs - July
Amount
£39.98
Paid
Date
Mon 22nd Jun 2015
437517
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence Direct Debit - June
Office Costs - Apr/May/June 15
Amount
£12.18
Paid
Date
Mon 18th May 2015
431099
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Mobile - May Direct Debit
Mobile Phone DD - April/June
Amount
£55.97
Paid
Date
Mon 11th May 2015
430192
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
May - Payment Card
Amount
£73.45
Paid
Date
Wed 22nd Apr 2015
427503
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence - Documentation Already Supplied
Office Costs - March/April 15
Amount
£12.12
Paid
Date
Tue 14th Apr 2015
428926
Type
Office Costs
(Const Office Electricity)
Description
Electricity Direct Debit - Documentation Already Supplied
Office Costs - April 2015
Amount
£111.00
Paid
Date
Mon 23rd Mar 2015
422821
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence Direct Debit
February - Office Costs
Amount
£12.12
Paid
Date
Thu 12th Mar 2015
422466
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
March - Payment Card
Amount
£83.12
Paid
Date
Wed 11th Mar 2015
424539
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges and Toner
February - Office Costs
Amount
£1,070.07
Paid
Date
Mon 2nd Mar 2015
427756
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Feb MP Surgery at Trimdon Village Hall
Office Costs - March/April 15
Amount
£36.00
Paid
Date
Mon 16th Feb 2015
413400
Type
Office Costs
(Const Office Electricity)
Description
Electricity Direct Debit - Documentation Already Supplied
February - Direct Debits
Amount
£169.00
Paid
Date
Tue 27th Jan 2015
415466
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card - February
Amount
£148.63
Paid
Date
Mon 26th Jan 2015
406845
Type
Office Costs
(Contact Cards)
Description
Business Cards
January - Office Costs
Amount
£247.92
Paid
Date
Mon 15th Dec 2014
400336
Type
Office Costs
(Const Office Electricity)
Description
Electricity DD
December Electricity DD
Amount
£169.00
Paid
Date
Thu 4th Dec 2014
403747
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Mobiles Direct Debit
December Direct Debits
Amount
£63.56
Paid
Date
Wed 26th Nov 2014
403463
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
December Payment Card
Amount
£68.81
Paid
Date
Tue 4th Nov 2014
395288
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Mobile
November Office Direct Debits
Amount
£63.56
Paid
Date
Mon 27th Oct 2014
392779
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
September surgery room hire
Surgery Room Hire
Amount
£30.00
Paid
Date
Mon 27th Oct 2014
392781
Type
Office Costs
(Security)
Description
Alarm Service maintenance
October Office Costs
Amount
£24.00
Paid
Date
Mon 20th Oct 2014
388809
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
October DD
October Account
Amount
£272.49
Paid
Date
Tue 14th Oct 2014
389382
Type
Office Costs
(Const Office Electricity)
Description
October DD
October Account
Amount
£169.00
Paid
Date
Wed 8th Oct 2014
392201
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card October
Amount
£70.08
Paid
Date
Wed 1st Oct 2014
386439
Type
Office Costs
(Postage Purchase)
Description
Postage Special Delivery
Postage
Amount
£6.40
Paid
Date
Tue 23rd Sep 2014
383142
Type
Office Costs
(Other)
Description
Data Protection registration
September DDs
Amount
£35.00
Paid
Date
Thu 4th Sep 2014
380971
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Mobiles DD
August Mobiles DD
Amount
£159.56
Paid
Date
Fri 29th Aug 2014
385690
Type
Office Costs
(Const Office Telephone Usage)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
August Reconcilation
Amount
£63.44
Paid
Date
Mon 4th Aug 2014
376754
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Mobile DD
Office Mobiles DD
Amount
£161.47
Paid
Date
Thu 31st Jul 2014
374557
Type
Office Costs
(Install/Maint Office Equip.)
Description
printer catridges
Printer maintenance
Amount
£66.50
Paid
Date
Mon 14th Jul 2014
371792
Type
Office Costs
(Const Office Electricity)
Description
JULY DD- DOCUMENTATION ALREADY PROVIDED
JULY OFFICE
Amount
£169.00
Paid
Date
Wed 18th Jun 2014
371067
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
OFFICE MOBILE DD
JUNE OFFICE
Amount
£66.84
Paid
Date
Wed 4th Jun 2014
365842
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
OFFICE MOBILES DD
JUNE OFFICE
Amount
£181.97
Paid
Date
Sun 4th May 2014
363249
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
OFFICE MOBILES DD
MAY OFFICE
Amount
£165.28
Paid
Date
Mon 28th Apr 2014
353568
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CONSTITUENCY LANDLINE
OFFICE APR 2014
Amount
£64.45
Paid
Date
Mon 14th Apr 2014
366190
Type
Office Costs
(Const Office Electricity)
Description
APR/MAY/JUNE DD
SCOTTISHPOWER DD
Amount
£507.00
Paid
Date
Mon 31st Mar 2014
358833
Type
Office Costs
(Const Office Electricity)
Description
DISPUTED FINAL BILL
DISPUTED E.ON BILL
Amount
£882.58
Paid
Date
Fri 28th Mar 2014
353554
Type
Office Costs
(Hospitality)
Description
OFFICE WATER
FINAL MARCH
Amount
£35.18
Paid
Date
Tue 4th Mar 2014
346042
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
OFFICE MOBILE DD
MAR OFFICE
Amount
£65.40
Paid
Date
Wed 19th Feb 2014
338663
Type
Office Costs
(Hospitality)
Description
CONSTITUENTS
FEB OFFICE
Amount
£22.95
Paid
Date
Sat 18th Jan 2014
330869
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
OFFICE MOBILE DD
JAN OFF
Amount
£185.67
Paid
Date
Wed 1st Jan 2014
335209
Type
Office Costs
(Const Office Electricity)
Description
JAN DD
JAN OFF
Amount
£170.00
Paid
Date
Tue 17th Dec 2013
319682
Type
Office Costs
(Advertising)
Description
ANNUAL NEWTON AYCLIFFE CALENDER
PART DEC OFFICE
Amount
£90.00
Paid
Date
Tue 3rd Dec 2013
325377
Type
Office Costs
(Const Office Electricity)
Description
DEC DD
REM DEC OFFICE
Amount
£170.00
Paid
Date
Mon 25th Nov 2013
313492
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
OFFICE LANDLINE
NOV OFFICE
Amount
£60.86
Paid
Date
Mon 28th Oct 2013
306617
Type
Office Costs
(Const Office Water)
Description
NORTHUMBRIAN WATER
OCT OFFICE
Amount
£44.13
Paid
Date
Sun 18th Aug 2013
299814
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
AUG MOB DD
SEPT OFFICE
Amount
£50.33
Paid
Date
Sun 4th Aug 2013
292194
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
OFFICE MOBILES
AUG OFFICE
Amount
£175.42
Paid
Date
Sat 3rd Aug 2013
294460
Type
Office Costs
(Const Office Electricity)
Description
E.ON AUG DD
AUG OFFICE
Amount
£180.00
Paid
Date
Thu 4th Jul 2013
284389
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
OFFICE MOBILE
JULY OFF
Amount
£177.39
Paid
Date
Fri 7th Jun 2013
275173
Type
Office Costs
(Install/Maint Office Equip.)
Description
FOR ALARM
MAY OFFICE
Amount
£55.80
Paid
Date
Tue 4th Jun 2013
279320
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
OFFICE MOB
JUNE OFFICE
Amount
£175.69
Paid
Date
Mon 3rd Jun 2013
282777
Type
Office Costs
(Const Office Electricity)
Description
JUNE DD
JUNE OFFICE
Amount
£180.00
Paid
Date
Thu 16th May 2013
286590
Type
Office Costs
(Hospitality)
Description
PUGIN HOSP
MAY HOSP RTN
Amount
£8.80
Paid
Date
Thu 18th Apr 2013
259518
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
OFFICE MOBS
APRIL OFFICE
Amount
£241.82
Paid
Date
Tue 2nd Apr 2013
253885
Type
Office Costs
(Waste Disposal)
Description
ANNUAL CONTRACT
APRIL 2013/2014 BUDGET - OFFIC
Amount
£178.00
Paid
Date
Sun 31st Mar 2013
257881
Type
Office Costs
(Const Office Water)
Description
FINAL QUARTER TO 31/03/13
01/03/2012
Amount
£44.18
Paid
Date
Mon 11th Mar 2013
249399
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
WINGATE SURGERY
FEB SURGERY
Amount
£55.00
Paid
Date
Wed 6th Mar 2013
245210
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
TRIMDON VILLAGE HALL
OFFICE ADDITIONAL FEB
Amount
£24.00
Paid
Date
Tue 5th Mar 2013
253897
Type
Office Costs
(Const Office Rent)
Description
JAN/MARCH RENT
1st QUARTER RENT
Amount
£2,700.00
Paid
Date
Mon 4th Mar 2013
249382
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MARCH [***] MOBILE
MARCH OFFICE 2013
Amount
£50.51
Paid
Date
Fri 1st Mar 2013
259496
Type
Office Costs
(Install/Maint Office Equip.)
Description
FIRE PROTECTION MAINTENANCE
O/S MARCH 2013 INVOICE
Amount
£71.23
Paid
Date
Mon 11th Feb 2013
243080
Type
Office Costs
(Other)
Description
END OF YEAR SERVICE CHARGES
END OF YEAR SERVICE CHARGES
Amount
£387.73
Paid
Date
Sun 20th Jan 2013
245184
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
JAN CONSTITUENCY LANDLINE
FEB OFFICE
Amount
£66.37
Paid
Date
Tue 18th Dec 2012
236010
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
27 NOV INVOICE
AMANDED CLAIM DEC MOBS
Amount
£296.29
Paid
Date
Tue 4th Dec 2012
236582
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CONSUMER/BUSINESS TRANSFER O/S DEC
JAN INVOICES
Amount
£49.30
Paid
Date
Sun 4th Nov 2012
222888
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
OFFICE MOBILES
OCT OFFICE
Amount
£207.30
Paid
Date
Thu 4th Oct 2012
213949
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
OFFICE MOBILES
OCTOBER OFFICE
Amount
£183.70
Paid
Date
Wed 3rd Oct 2012
209512
Type
Office Costs
(Const Office Electricity)
Description
AMENDED SEPT BILL
AMENDED ELE
Amount
£45.17
Paid
Date
Tue 4th Sep 2012
207799
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
OFFICE MOBILES
SEPT OFFICE
Amount
£189.63
Paid
Date
Sat 1st Sep 2012
229818
Type
Office Costs
(Business Rates)
Description
SEPT
DEC OFFICE
Amount
£243.00
Paid
Date
Fri 31st Aug 2012
201364
Type
Office Costs
(Const Office Electricity)
Description
AUGUST CONSTITUENCY ELEC
AUG ELEC
Amount
£63.63
Paid
Date
Fri 24th Aug 2012
200378
Type
Office Costs
(Stationery Purchase)
Description
BANNER SUPPLIES
AMENDED AUG OFFICE
Amount
£143.52
Paid
Date
Wed 1st Aug 2012
200347
Type
Office Costs
(Business Rates)
Description
Small business rates refundAUG DD
AUG OFFICE
Amount
Repaid
Repaid : £170.10
Date
Sun 1st Jul 2012
193515
Type
Office Costs
(Business Rates)
Description
JULY DD
JULY OFFICE
Amount
£243.00
Paid
Date
Fri 1st Jun 2012
185743
Type
Office Costs
(Business Rates)
Description
JUNE DD
JUNE OFFICE
Amount
£243.00
Paid
Date
Thu 3rd May 2012
182006
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP MOBILE LEASE
MAY OFFICE
Amount
£61.28
Paid
Date
Tue 1st May 2012
177113
Type
Office Costs
(Business Rates)
Description
MAY DD
MAY OFFICE
Amount
£243.00
Paid
Date
Wed 18th Apr 2012
167939
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
DD OFFICE MOBILES
APR MOBILES
Amount
£104.80
Paid
Date
Sun 1st Apr 2012
167885
Type
Office Costs
(Business Rates)
Description
APR DD
04/01/2012
Amount
£243.00
Paid
Date
Sun 18th Mar 2012
160965
Type
Office Costs
(Mobile Usage/Rental)
Description
OFFICE MOBILES
MAR OFFICE
Amount
£170.05
Paid
Date
Sat 4th Feb 2012
155548
Type
Office Costs
(Mobile Usage/Rental)
Description
OFFICE MOBILE
JAN/FEB O/S
Amount
£95.89
Paid
Date
Wed 4th Jan 2012
155608
Type
Office Costs
(Mobile Usage/Rental)
Description
OFFICE MOBILES
END OF YEAR BUDGET
Amount
£96.62
Paid
Date
Sun 1st Jan 2012
146876
Type
Office Costs
(Business Rates)
Description
DD NON DOMESTIC
OFFICE DEC
Amount
£234.00
Paid
Date
Tue 13th Dec 2011
151357
Type
Office Costs
(Professional Services)
Description
FIRE INSPECTION
JAN/FEB O/S
Amount
£36.43
Paid
Date
Tue 6th Dec 2011
135407
Type
Office Costs
(Const Office Electricity)
Description
CONSITUENCY OFFICE DEC
DEC ELEC/NOTICE RENT
Amount
£130.93
Paid
Date
Thu 1st Dec 2011
138048
Type
Office Costs
(Business Rates)
Description
DEC DD
NOV OFFICE
Amount
£234.00
Paid
Date
Tue 22nd Nov 2011
128154
Type
Office Costs
(Mobile Usage/Rental)
Description
O2 ONLINE INVOICE OFFICE MOBILES
OFFICE MAY
Amount
£128.04
Paid
Date
Fri 11th Nov 2011
130931
Type
Office Costs
(Const Office Electricity)
Description
CONSTITUENCY OFFICE
OCT ELEC/TELE
Amount
£81.98
Paid
Date
Tue 1st Nov 2011
132706
Type
Office Costs
(Business Rates)
Description
DD NON DOMESTIC RATES
NOVEMBER OFFICE 2011
Amount
£234.00
Paid
Date
Fri 16th Sep 2011
125960
Type
Office Costs
(Mobile Usage/Rental)
Description
MP SEPT OFFICE MOB
SEPT/OCT O/S OFFICE
Amount
£173.73
Paid
Date
Sun 21st Aug 2011
113561
Type
Office Costs
(Const Office Hire of Premises)
Description
FISHBURN SURGERY
CONSTITUENCY SURGERY
Amount
£49.00
Paid
Date
Mon 1st Aug 2011
120820
Type
Office Costs
(Business Rates)
Description
AUG DD RATES
SEPT OFFICE
Amount
£234.00
Paid
Date
Wed 13th Jul 2011
117232
Type
Office Costs
(Stationery Purchase)
Description
BANNER STATIONARY
MISC OFFICE
Amount
£137.76
Paid
Date
Wed 13th Jul 2011
113304
Type
Office Costs
(Const Office Water)
Description
FROM 01.04.11 TO 30.06.11
OFFICE AUG
Amount
£9.41
Paid
Date
Mon 4th Jul 2011
108355
Type
Office Costs
(Hospitality)
Description
TEA ROOM X2
JULY VISITORS
Amount
£5.40
Paid
Date
Fri 1st Jul 2011
108349
Type
Office Costs
(Business Rates)
Description
RATES DD
JULY OFFICE
Amount
£234.00
Paid
Date
Mon 27th Jun 2011
105700
Type
Office Costs
(Stationery Purchase)
Description
PARLIAMENTARY STATIONARY
JULY OFFICE
Amount
£120.96
Paid
Date
Tue 7th Jun 2011
100724
Type
Office Costs
(Hospitality)
Description
TEA -CONSTITUENT VISIT
VISITORS - JUNE
Amount
£5.20
Paid
Date
Wed 1st Jun 2011
100379
Type
Office Costs
(Business Rates)
Description
CONSTITUENCY OFFICE DD
OFFICE COSTS JUNE
Amount
£234.00
Paid
Date
Fri 27th May 2011
94945
Type
Office Costs
(Advertising)
Description
SURGERY AND MEETINGS
MISC OFFICE MAY/JUNE
Amount
£268.00
Paid
Date
Mon 16th May 2011
93254
Type
Office Costs
(Payment Telephone/Mobile)
Description
MP PDA
OFFICE MAY
Amount
£10.20
Paid
Date
Thu 21st Apr 2011
89680
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
OFFICE TELEPHONE
OFFICE APR/MAY
Amount
£60.83
Paid
Date
Fri 1st Apr 2011
87152
Type
Office Costs
(Install/Maint Office Equip.)
Description
REPLACEMENT WORN BLINDS CONSTITUENCY OFFICE
OFFICE COSTS APRIL
Amount
£370.00
Paid
Date
Thu 31st Mar 2011
86678
Type
Office Costs
(Const Office Water)
Description
NORTHUMBRIAN WATER
MARCH WATER
Amount
£34.98
Paid
Date
Thu 31st Mar 2011
83232
Type
Office Costs
(Install/Maint Office Equip.)
Description
ALARM FOB
MARCH INVOICES
Amount
£18.00
Paid
Date
Mon 28th Mar 2011
81356
Type
Office Costs
(Stationery Purchase)
Description
BANNER STATIONARY
MAR/APRIL OFFICE COSTS
Amount
£317.25
Paid
Date
Mon 28th Mar 2011
86680
Type
Office Costs
(Television Purchase)
Description
CONSTITUENCY OFFICE
MARCH INVOICE STATIONARY
Amount
£298.10
Paid
Date
Thu 3rd Mar 2011
79271
Type
Office Costs
(Stationery Purchase)
Description
OFFICE STATIONARY
GENERAL ADMIN MAR 2011
Amount
£79.39
Paid
Date
Fri 4th Feb 2011
182482
Type
Office Costs
(Const Office Electricity)
Description
February Due Charges
CONSTITUENCY OFFICE FEB 2011
Amount
£387.68
Paid
Date
Fri 4th Feb 2011
65310
Type
Office Costs
(Const Office Rent)
Description
Service charges/building insurance
CONSTITUENCY OFFICE FEB 2011
Amount
£312.85
Paid
Date
Fri 4th Feb 2011
77856
Type
Office Costs
(Const Office Electricity)
Description
FEB TO 3RD MARCH
ELECTRICITY FEB/MAR 2011
Amount
£217.22
Paid
Date
Fri 4th Feb 2011
74732
Type
Office Costs
(Payment Telephone/Mobile)
Description
OFFICE MOBILES
GENERAL ADMIN FEB
Amount
£153.68
Paid
Date
Sat 1st Jan 2011
58808
Type
Office Costs
(Business Rates)
Description
CONSTITUENCY RENT JAN 2011
Amount
£291.00
Paid
Date
Fri 31st Dec 2010
65363
Type
Office Costs
(Television Licence Purchase)
Description
TV LICENCE
GENERAL ADMIN FEB 2011
Amount
£145.00
Paid
Date
Tue 30th Nov 2010
51611
Type
Office Costs
(Const Office Gas)
Description
CON ADMIN 30.11.10 FOR DEC
Amount
£217.85
Paid
Date
Tue 30th Nov 2010
51598
Type
Office Costs
(Payment Telephone/Mobile)
Description
CONSTITUENCY LAND LINE
ADMIN 30.11.10
Amount
£59.82
Paid
Date
Mon 15th Nov 2010
58809
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPLIES
GENERAL JAN 2011
Amount
£152.84
Paid
Date
Tue 19th Oct 2010
44799
Type
Office Costs
(Payment Telephone/Mobile)
Description
OFFICE LAND LINE
GENERAL ADMIN 01.11.10
Amount
£63.42
Paid
Date
Fri 1st Oct 2010
39376
Type
Office Costs
(Const Office Water)
Description
OFFICE ADMIN 12/10/10
Amount
£39.50
Paid
Date
Wed 22nd Sep 2010
39380
Type
Office Costs
(Stationery Purchase)
Description
COLOUR TONER X 3
GENERAL ADMIN 12/10/10
Amount
£266.13
Paid
Date
Wed 8th Sep 2010
28551
Type
Office Costs
(Computer SW Purchase)
Description
DELL PORT REPLICATOR
GENERAL ADMIN 08.09.10
Amount
£77.55
Paid
Date
Wed 1st Sep 2010
28554
Type
Office Costs
(Business Rates)
Description
BUSINESS RATES 08.09.10
Amount
£148.39
Paid
Date
Wed 1st Sep 2010
48915
Type
Office Costs
(Business Rates)
Description
AMENDED BUSINESS RATES
Amount
Notpaid
Claimed: £83.00
Not Paid : £83.00
Reason: Duplicate Claim
Date
Thu 26th Aug 2010
35648
Type
Office Costs
(Const Office Electricity)
Description
OFFICE - 01.10.10
Amount
£74.02
Paid
Date
Thu 12th Aug 2010
22755
Type
Office Costs
(Const Office Rent)
Description
IPSA RENT APPORTIONMENT MAY/JU
Amount
£1,676.22
Paid
Date
Thu 29th Jul 2010
35706
Type
Office Costs
(Stationery Purchase)
Description
OUTSTANDING-PART PAYMENT
ADMIN 01.10.10
Amount
£27.00
Paid
Date
Wed 28th Jul 2010
18540
Type
Office Costs
(Stationery Purchase)
Description
BANNER REF- [***]
GENERAL ADMIN 28.07.10
Amount
£130.57
Paid
Date
Fri 23rd Jul 2010
16865
Type
Office Costs
(Payment Telephone/Mobile)
Description
4 X OFFICE MOBILES
GENERAL ADMIN 2
Amount
£92.77
Paid
Date
Fri 2nd Jul 2010
28549
Type
Office Costs
(Const Office Hire of Premises)
Description
RESUBMITTED CLAIM
Amount
£22.20
Paid
Date
Fri 2nd Jul 2010
9625
Type
Office Costs
(Business Rates)
Amount
£375.75
Paid
Date
Thu 1st Jul 2010
9321
Type
Office Costs
(Payment Telephone/Mobile)
Description
MP/STAFF OFFICE MOBILE
Amount
£126.77
Paid
Date
Wed 30th Jun 2010
8960
Type
Office Costs
(Install/Maint Office Equip.)
Description
ALARM ACTIVATION
Amount
£58.75
Paid

Staff Travel (23)

Date
Thu 16th May 2019
60003505-10
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Thu 16th May 2019
60003505-11
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Thu 16th May 2019
60003505-15
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£82.00
Paid
Date
Thu 16th May 2019
60003505-12
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£82.50
Paid
Date
Mon 2nd Jul 2018
672178
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
LNER WEB SALES
Payment Card - July 2018
Between London & Constituency
From: Durham
To: London Kings Cross
Amount
£60.00
Paid
Date
Thu 22nd Jun 2017
588641
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
VIRGINTRAINSEC SERVCS
Payment Card - June 2017
Between London & Constituency
From: London Kings Cross
To: Darlington
Amount
£41.25
Paid
Date
Thu 10th Sep 2015
458803
Type
Staff Travel
(Public Tr UND MP Staff)
Description
London Underground Travelcard for staff member attending meetings in Westminster
Staff Travel - September 2015
Between London & Constituency
From: London Kings Cross
To: Westminster
Amount
£15.00
Paid
Date
Wed 17th Jun 2015
438034
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 25th May 2015
443760
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 11th Jul 2014
373523
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
EC MAINLINE CO INT Passenger Railways
July reconciliation
Between London & Constituency
From: London
To: Darlington
Amount
£95.55
Paid
Date
Wed 15th Jan 2014
333481
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
EC MAINLINE CO INT Passenger Railways
JAN
Between London & Constituency
From: DARLINGTON
To: LONDON KINGS CROSS
Amount
£95.55
Paid
Date
Thu 5th Dec 2013
327272
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
EC MAINLINE CO INT Passenger Railways
NOV/DEC TRAINS
Between London & Constituency
From: DARLINGTON
To: LONDON KINGS X
Amount
£143.60
Paid
Date
Mon 25th Feb 2013
255542
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
EC MAINLINE CO INT Passenger Railways [***]
MARCH TRAVEL
Between London & Constituency
From: LONDON KINGS CROSS
To: DARLINGTON
Amount
£191.10
Paid
Date
Fri 8th Feb 2013
248643
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 4th Sep 2012
209704
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
EC MAINLINE CO INT Passenger Railways
SEPT TRAINS
Between London & Constituency
From: LONDON KING X
To: DARLINGTON
Amount
£299.00
Paid
Date
Tue 26th Jun 2012
196431
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
EC MAINLINE CO INT Passenger Railways
JUNE/JULY TRAINS
Between London & Constituency
From: LONDON KINGS X
To: DARLINGTON
Amount
£129.25
Paid
Date
Sat 16th Jun 2012
188864
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
EC MAINLINE CO INT Passenger Railways
JUNE TRAINS
Non-London MP-to/from London
From: DARLINGTON
To: LONDON KINGS X
Amount
£116.50
Paid
Date
Fri 27th Jan 2012
155626
Type
Staff Travel
(Own Car MP Staff)
Description
Extended Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 14th Oct 2011
132024
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 15th Jul 2011
108542
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 64 miles
Amount
£28.80
Paid
Date
Sat 4th Jun 2011
104421
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
EC MAINLINE CO INT Passenger Railways
TRAVEL FOR JUNE
Non-London MP-to/from London
From: DARLINGTON
To: LONDON KINGS CROSS
Amount
£255.00
Paid
Date
Thu 24th Feb 2011
74053
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
EC MAINLINE CO INT Passenger Railways
TRAIN TRAVEL FEBRUARY
Const Office to Westminster
From: DARLINGTON
To: LONDON KINGS CROSS
Amount
£255.00
Paid
Date
Mon 24th May 2010
11651
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
TRAVEL TO WESTMINISTER OFFICE
STAFF TRAVEL PRE CARD
Const Office to Westminster
From: DARLINGTON
To: LONDON
Amount
£84.95
Paid

Staffing (11)

Date
Fri 16th Aug 2019
60015769-1
Type
Staffing
(Health & welfare - staff)
Description
Purchase of glasses for [***] [***]
Amount
£188.00
Paid
Date
Fri 26th Apr 2013
271127
Type
Staffing
(Professional Services (Staff.))
Description
APRIL INVOICE
FINAL MANTIS
Amount
£250.00
Paid
Date
Tue 2nd Apr 2013
253887
Type
Staffing
(Professional Services (Staff.))
Description
MARCH INVOICE
MANTIS MARCH
Amount
£400.00
Paid
Date
Wed 6th Mar 2013
248640
Type
Staffing
(Professional Services (Staff.))
Description
FEB INVOICE
MANTIS FEB
Amount
£250.00
Paid
Date
Thu 31st Jan 2013
243079
Type
Staffing
(Professional Services (Staff.))
Description
MEDIA SERVICES
[***] JAN 2013
Amount
£400.00
Paid
Date
Tue 18th Dec 2012
229817
Type
Staffing
(Professional Services (Staff.))
Description
DEC INVOICE- [***]
[***] DEC
Amount
£400.00
Paid
Date
Fri 23rd Nov 2012
223894
Type
Staffing
(Professional Services (Staff.))
Description
OCT INVOICE
[***] OCT
Amount
£400.00
Paid
Date
Fri 28th Sep 2012
207810
Type
Staffing
(Professional Services (Staff.))
Description
MANTIS - SEPT
MAR SEPT
Amount
£400.00
Paid
Date
Fri 31st Aug 2012
201372
Type
Staffing
(Professional Services (Staff.))
Description
AUG INVOICE
MAR - AUG
Amount
£400.00
Paid
Date
Fri 3rd Aug 2012
196253
Type
Staffing
(Professional Services (Staff.))
Description
MANTIS MEDIA
MAR JULY
Amount
£400.00
Paid
Date
Sat 30th Jun 2012
186485
Type
Staffing
(Professional Services (Staff.))
Description
PARLIAMENTARY ASSISTANT
[***] - JUNE
Amount
£400.00
Paid

Winding Up (33)

Date
Wed 11th Mar 2020
60043600-1
Type
Winding Up
(Newspapers, journals, magazine)
Description
THENORTHERNE ONLINE
Amount
£-52.00
Paid
Date
Tue 10th Mar 2020
60039464-3
Type
Winding Up
(Utilities)
Description
Constituency Office Electricity Direct Debit - March 2020 - Fiinal Bill
Electricity
Amount
£92.18
Paid
Date
Tue 3rd Mar 2020
60040024-8
Type
Winding Up
(Congestion charge & toll)
Description
Congestion Charge for travel in London on 10/02/2020
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Mon 2nd Mar 2020
60039464-1
Type
Winding Up
(Utilities)
Description
Final Water Bill - February 2020
Water
Amount
£40.39
Paid
Date
Sat 29th Feb 2020
60040024-7
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 253 miles
Amount
£113.85
Paid
Date
Fri 28th Feb 2020
60040024-6
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 253 miles
Amount
£113.85
Paid
Date
Thu 27th Feb 2020
60037796-1
Type
Winding Up
(Mobile telephone - contract & usage)
Description
O2 Office Mobiles - February 2020 Direct Debit
Amount
£75.97
Paid
Date
Thu 27th Feb 2020
60037796-3
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Skip for disposal of Constituency Office general waste
Amount
£275.00
Paid
Date
Sat 22nd Feb 2020
60040024-5
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 253 miles
Amount
£113.85
Paid
Date
Thu 20th Feb 2020
60040024-4
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 253 miles
Amount
£113.85
Paid
Date
Thu 20th Feb 2020
60039464-2
Type
Winding Up
(Utilities)
Description
Constituency Office Electricity Direct Debit - March 2020
Electricity
Amount
£214.62
Paid
Date
Wed 19th Feb 2020
60037796-4
Type
Winding Up
(Cleaning services)
Description
Professional of Constituency Office - January/February 2020
Amount
£128.00
Paid
Date
Fri 14th Feb 2020
60039464-4
Type
Winding Up
(Rent)
Description
Settlement of outstanding rent for Constituency Office
Amount
£19.68
Paid
Date
Wed 5th Feb 2020
60035343-6
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding and Secure Disposal of Constituency Office Confidential Waste
Amount
£60.00
Paid
Date
Fri 31st Jan 2020
60034198-4
Type
Winding Up
(Rail)
Description
Single Journey from Darlington to London
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£45.20
Paid
Date
Wed 29th Jan 2020
60040024-2
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 253 miles
Amount
£113.85
Paid
Date
Wed 29th Jan 2020
60034198-3
Type
Winding Up
(Rail)
Description
Single Journey from London to Darlington to work in Constituency Office
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£79.20
Paid
Date
Tue 28th Jan 2020
60034183-6
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
BT Bill - Final Bill - January 2020
Landline
Amount
£7.08
Paid
Date
Mon 27th Jan 2020
60040024-1
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 253 miles
Amount
£113.85
Paid
Date
Fri 24th Jan 2020
60034198-2
Type
Winding Up
(Rail)
Description
Single Journey from Darlington to London - Only half claimed due to Delay Repay claim
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£22.60
Paid
Date
Thu 23rd Jan 2020
60035343-7
Type
Winding Up
(Utilities)
Description
Engie Direct Debit - November/December 2019 Usage
Electricity
Amount
£309.63
Paid
Date
Wed 22nd Jan 2020
60034183-5
Type
Winding Up
(TV licence)
Description
TV Licence Direct Debit - January 2020
Amount
£12.54
Paid
Date
Tue 21st Jan 2020
60034198-1
Type
Winding Up
(Rail)
Description
Single Journey from London to Darlington to work in Constituency Office
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£45.20
Paid
Date
Mon 20th Jan 2020
60034183-3
Type
Winding Up
(Mobile telephone - contract & usage)
Description
Office Mobiles Direct Debit - January 2020
Amount
£77.35
Paid
Date
Thu 16th Jan 2020
60035343-4
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 253 miles
Amount
£113.85
Paid
Date
Mon 13th Jan 2020
60035343-3
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 253 miles
Amount
£113.85
Paid
Date
Tue 7th Jan 2020
60034183-1
Type
Winding Up
(Utilities)
Description
Water Bill - January 2020
Water
Amount
£49.14
Paid
Date
Mon 23rd Dec 2019
60031378-8
Type
Winding Up
(TV licence)
Description
TV Licence Direct Debit - December 2019
Amount
£10.80
Paid
Date
Fri 20th Dec 2019
60031378-10
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
BT Bill - December 2019 (20/12/2019-19/01/2020)
Landline
Amount
£55.25
Paid
Date
Thu 19th Dec 2019
60035343-2
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 253 miles
Amount
£113.85
Paid
Date
Wed 18th Dec 2019
60031378-4
Type
Winding Up
(Mobile telephone - contract & usage)
Description
O2 Mobiles Direct Debit - Dec 2019 - (13/12/2019-03/01/2020)
Amount
£53.92
Paid
Date
Sun 15th Dec 2019
60035343-1
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 253 miles
Amount
£113.85
Paid
Date
Fri 13th Dec 2019
60031137-10
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
BT Bill - Usage (13/12/2019-19/12/2019)
Landline
Amount
£11.94
Paid