Roberta Blackman-Woods 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

26th June 2020 (1)
Date
Fri 26th Jun 2020
70002694-1
Type
Accommodation
(Utilities)
Description
[***] - 60005156
Water
Amount
Repaid
Repaid : £64.21

26th February 2020 (1)
Date
Wed 26th Feb 2020
4000750-258
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£47.20
Paid

23rd February 2020 (1)
Date
Sun 23rd Feb 2020
4000750-257
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£48.60
Paid

7th February 2020 (3)
Date
Fri 7th Feb 2020
4000750-256
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£77.55
Paid
Date
Fri 7th Feb 2020
4000750-260
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£-67.55
Paid
Date
Fri 7th Feb 2020
4000750-362
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£77.55
Paid

6th February 2020 (6)
Date
Thu 6th Feb 2020
4000750-262
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£77.55
Paid
Date
Thu 6th Feb 2020
4000750-264
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£-67.55
Paid
Date
Thu 6th Feb 2020
60034606-1
Type
Winding Up
(Stationery & printing)
Description
Storage boxes
Amount
£24.00
Paid
Date
Thu 6th Feb 2020
60034606-2
Type
Winding Up
(Stationery & printing)
Description
Memory sticks
Amount
£38.97
Paid
Date
Thu 6th Feb 2020
60034606-3
Type
Winding Up
(Mobile telephone - equipment purchase)
Description
Ipad chargers
Amount
£31.00
Paid
Date
Thu 6th Feb 2020
60034606-4
Type
Miscellaneous
(Utilities)
Description
Gas and Electric for January and February 2020
Dual Fuel
Amount
£344.00
Paid

4th February 2020 (3)
Date
Tue 4th Feb 2020
4000750-361
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£57.15
Paid
Date
Tue 4th Feb 2020
4000750-255
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£57.15
Paid
Date
Tue 4th Feb 2020
4000750-259
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£-45.75
Paid

2nd February 2020 (2)
Date
Sun 2nd Feb 2020
4000750-261
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£57.15
Paid
Date
Sun 2nd Feb 2020
4000750-263
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£-45.75
Paid

1st February 2020 (1)
Date
Sat 1st Feb 2020
4000750-364
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£47.20
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
70002207-1
Type
Accommodation
(Council Tax)
Description
60005156
Amount
Repaid
Repaid : £272.67

29th January 2020 (1)
Date
Wed 29th Jan 2020
4000750-363
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£57.15
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
60031926-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office telephone bill
Landline
Amount
£294.37
Paid

8th January 2020 (3)
Date
Wed 8th Jan 2020
4000693-202
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£56.50
Paid
Date
Wed 8th Jan 2020
4000693-204
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£67.30
Paid
Date
Wed 8th Jan 2020
4000693-203
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£68.70
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004623-0
Type
Office Costs
(Rent)
Amount
£2,375.00
Paid

4th December 2019 (1)
Date
Wed 4th Dec 2019
60028261-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Durham Town Hall for public meeting on 18 October 2019
Amount
£90.00
Paid

21st November 2019 (4)
Date
Thu 21st Nov 2019
4000603-1234
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£102.91
Paid
Date
Thu 21st Nov 2019
4000603-1235
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-1236
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-1237
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid

14th November 2019 (1)
Date
Thu 14th Nov 2019
4000653-109
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£77.95
Paid

8th November 2019 (8)
Date
Fri 8th Nov 2019
4000575-293
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£116.80
Paid
Date
Fri 8th Nov 2019
4000575-294
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£87.80
Paid
Date
Fri 8th Nov 2019
4000575-10
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£76.55
Paid
Date
Fri 8th Nov 2019
4000575-8
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£38.30
Paid
Date
Fri 8th Nov 2019
4000575-7
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£87.80
Paid
Date
Fri 8th Nov 2019
4000575-9
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£68.05
Paid
Date
Fri 8th Nov 2019
4000575-6
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£117.80
Paid
Date
Fri 8th Nov 2019
4000575-292
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£118.20
Paid

4th November 2019 (2)
Date
Mon 4th Nov 2019
60028442-1
Type
Staff Travel
(Other public transport)
Description
LUL TICKET MACHINE
Diverted Journey
Amount
£5.90
Paid
Date
Mon 4th Nov 2019
60028442-2
Type
Staff Travel
(Other public transport)
Description
LUL TICKET MACHINE
Diverted Journey
Amount
£5.90
Paid

1st November 2019 (6)
Date
Fri 1st Nov 2019
60025154-1
Type
Office Costs
(Stationery & printing)
Description
Photocopy charges
Amount
£41.03
Paid
Date
Fri 1st Nov 2019
4000569-266
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£73.30
Paid
Date
Fri 1st Nov 2019
4000569-267
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£73.00
Paid
Date
Fri 1st Nov 2019
4000569-268
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-269
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£73.30
Paid
Date
Fri 1st Nov 2019
4000569-270
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£73.00
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
70001331-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
60022874
Landline
Amount
Repaid
Repaid : £466.06

14th October 2019 (2)
Date
Mon 14th Oct 2019
60022874-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Office telephone costs
Landline
Amount
£466.06
Paid
Date
Mon 14th Oct 2019
60026179-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£466.06
Paid

3rd October 2019 (5)
Date
Thu 3rd Oct 2019
4000506-17
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£47.95
Paid
Date
Thu 3rd Oct 2019
4000506-16
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£56.50
Paid
Date
Thu 3rd Oct 2019
4000506-18
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£68.05
Paid
Date
Thu 3rd Oct 2019
4000506-19
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: London Terminals
To: Birmingham New Street
Amount
£60.15
Paid
Date
Thu 3rd Oct 2019
4000506-20
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: Birmingham New Street
To: London Terminals
Amount
£18.70
Paid

12th September 2019 (7)
Date
Thu 12th Sep 2019
4000446-520
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£0.82
Paid
Date
Thu 12th Sep 2019
4000446-521
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£85.20
Paid
Date
Thu 12th Sep 2019
4000446-523
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£3.01
Paid
Date
Thu 12th Sep 2019
4000446-524
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£0.92
Paid
Date
Thu 12th Sep 2019
4000446-516
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£2.35
Paid
Date
Thu 12th Sep 2019
4000446-514
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£0.95
Paid
Date
Thu 12th Sep 2019
4000446-839
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£10.14
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
60017668-1
Type
Office Costs
(Equipment - purchase)
Description
External Hard Drive
Other office equipment
Amount
£49.99
Paid

2nd September 2019 (6)
Date
Mon 2nd Sep 2019
4000430-64
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£86.80
Paid
Date
Mon 2nd Sep 2019
4000430-61
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£55.85
Paid
Date
Mon 2nd Sep 2019
4000430-59
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£-44.45
Paid
Date
Mon 2nd Sep 2019
4000430-60
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£116.40
Paid
Date
Mon 2nd Sep 2019
4000430-62
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£85.80
Paid
Date
Mon 2nd Sep 2019
4000430-63
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£87.20
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002640
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,375.00
Paid

21st August 2019 (7)
Date
Wed 21st Aug 2019
4000402-273
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£116.90
Paid
Date
Wed 21st Aug 2019
4000402-275
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£77.30
Paid
Date
Wed 21st Aug 2019
4000402-278
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£67.40
Paid
Date
Wed 21st Aug 2019
4000402-279
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£54.45
Paid
Date
Wed 21st Aug 2019
4000402-276
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£54.45
Paid
Date
Wed 21st Aug 2019
4000402-277
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£55.85
Paid
Date
Wed 21st Aug 2019
4000402-274
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£85.80
Paid

19th August 2019 (1)
Date
Mon 19th Aug 2019
4000395-934
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£205.82
Paid

13th August 2019 (1)
Date
Tue 13th Aug 2019
60015605-1
Type
Office Costs
(Hospitality)
Description
Tea, coffee, milk for visitors, meetings and advice surgeries
Amount
£19.45
Paid

26th July 2019 (1)
Date
Fri 26th Jul 2019
60015605-2
Type
Office Costs
(Stationery & printing)
Description
Photocopy charges
Amount
£86.58
Paid

22nd July 2019 (3)
Date
Mon 22nd Jul 2019
60012374-1
Type
Accommodation
(Utilities)
Description
October to December 2018
Electricity
Amount
£267.00
Paid
Date
Mon 22nd Jul 2019
60012374-2
Type
Accommodation
(Utilities)
Description
January to March 2019
Electricity
Amount
£519.00
Paid
Date
Mon 22nd Jul 2019
60012379-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Interviewee travel expense claim for [***] [***]
Amount
£19.60
Paid

16th July 2019 (2)
Date
Tue 16th Jul 2019
60015609-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£433.98
Paid
Date
Tue 16th Jul 2019
60011736-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Office newspapers
Amount
£20.00
Paid

12th July 2019 (2)
Date
Fri 12th Jul 2019
60012140-1
Type
Staff Travel
(Subsistence)
Description
Travel to constituency for meetings
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Fri 12th Jul 2019
60015609-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£260.00
Paid

11th July 2019 (2)
Date
Thu 11th Jul 2019
60011641-1
Type
Staff Travel
(Subsistence)
Description
Parliamentary business in constituency - 11 July to 13 July
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Thu 11th Jul 2019
60012140-2
Type
Staff Travel
(Subsistence)
Description
Travel to consyituency for meetings
London-constituency MP & Staff
Amount
£25.00
Paid

9th July 2019 (4)
Date
Tue 9th Jul 2019
4000308-358
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£33.22
Paid
Date
Tue 9th Jul 2019
4000308-591
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£33.22
Paid
Date
Tue 9th Jul 2019
4000308-639
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£33.22
Paid
Date
Tue 9th Jul 2019
4000308-923
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£-102.91
Paid

8th July 2019 (11)
Date
Mon 8th Jul 2019
4000295-269
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£31.70
Paid
Date
Mon 8th Jul 2019
4000295-179
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£66.00
Paid
Date
Mon 8th Jul 2019
4000295-422
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£132.00
Paid
Date
Mon 8th Jul 2019
4000295-245
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£116.90
Paid
Date
Mon 8th Jul 2019
4000295-270
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£166.40
Paid
Date
Mon 8th Jul 2019
4000295-472
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£75.90
Paid
Date
Mon 8th Jul 2019
4000295-471
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£116.90
Paid
Date
Mon 8th Jul 2019
4000295-421
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£132.40
Paid
Date
Mon 8th Jul 2019
4000295-271
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£165.00
Paid
Date
Mon 8th Jul 2019
4000295-134
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£87.20
Paid
Date
Mon 8th Jul 2019
4000295-178
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£116.90
Paid

20th June 2019 (5)
Date
Thu 20th Jun 2019
4000261-681
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£116.12
Paid
Date
Thu 20th Jun 2019
4000261-682
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£116.12
Paid
Date
Thu 20th Jun 2019
4000261-683
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£116.12
Paid
Date
Thu 20th Jun 2019
4000261-684
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£102.91
Paid
Date
Thu 20th Jun 2019
4000261-685
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£102.91
Paid

17th June 2019 (2)
Date
Mon 17th Jun 2019
60007450-1
Type
Office Costs
(Hospitality)
Description
tea,coffee, milk for meetings and visitors to the office
Amount
£19.60
Paid
Date
Mon 17th Jun 2019
60007336-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Office newspapers
Amount
£28.20
Paid

13th June 2019 (1)
Date
Thu 13th Jun 2019
60007047-1
Type
MP Travel
(Air travel)
Description
Flight from Heathrow to Newcastle
London-constituency MP & Staff
From: London Heathrow Airport
To: Newcastle Airport
Amount
£149.55
Paid

11th June 2019 (15)
Date
Tue 11th Jun 2019
4000241-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£46.75
Paid
Date
Tue 11th Jun 2019
4000241-321
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£71.75
Paid
Date
Tue 11th Jun 2019
4000242-397
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£54.10
Paid
Date
Tue 11th Jun 2019
4000241-179
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£85.80
Paid
Date
Tue 11th Jun 2019
4000242-215
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£65.35
Paid
Date
Tue 11th Jun 2019
4000242-128
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£96.70
Paid
Date
Tue 11th Jun 2019
4000241-408
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£54.45
Paid
Date
Tue 11th Jun 2019
4000241-0
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£116.25
Paid
Date
Tue 11th Jun 2019
4000241-320
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£116.25
Paid
Date
Tue 11th Jun 2019
4000241-178
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£67.40
Paid
Date
Tue 11th Jun 2019
4000241-407
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£67.40
Paid
Date
Tue 11th Jun 2019
4000242-127
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£86.55
Paid
Date
Tue 11th Jun 2019
4000242-214
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£116.25
Paid
Date
Tue 11th Jun 2019
4000242-193
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£-75.15
Paid
Date
Tue 11th Jun 2019
4000242-396
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£116.25
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
200000198-124
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000652
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,375.00
Paid

30th May 2019 (2)
Date
Thu 30th May 2019
60004977-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Office newspapers
Amount
£30.75
Paid
Date
Thu 30th May 2019
60004904-1
Type
Office Costs
(Stationery & printing)
Description
Office photocopy charges
Amount
£27.06
Paid

28th May 2019 (1)
Date
Tue 28th May 2019
60005928-1
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Administrative services
Amount
£40.00
Paid

15th May 2019 (4)
Date
Wed 15th May 2019
4000159-421
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£-18.43
Paid
Date
Wed 15th May 2019
4000159-422
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£-27.46
Paid
Date
Wed 15th May 2019
4000159-423
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£-242.78
Paid
Date
Wed 15th May 2019
4000159-424
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£33.22
Paid

12th May 2019 (1)
Date
Sun 12th May 2019
60006050-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL OTS
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£35.00
Paid

6th May 2019 (1)
Date
Mon 6th May 2019
60006048-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX OTS
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£35.00
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60001950-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice surgery Sat 4 May - St John's Hall, Meadowfield
Amount
£45.00
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60001663-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Office newspapers
Amount
£19.10
Paid

15th April 2019 (1)
Date
Mon 15th Apr 2019
60002710-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£370.87
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60000634-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Office newspapers
Amount
£38.20
Paid

3rd April 2019 (1)
Date
Wed 3rd Apr 2019
60000136-1
Type
Office Costs
(Hospitality)
Description
Tea,coffee, milk for advice surgeries and visitors to office
Amount
£18.55
Paid

1st April 2019 (4)
Date
Mon 1st Apr 2019
60005156-1
Type
Accommodation
(Council Tax)
Description
Council Tax 2019/20
Amount
£3,226.94
Paid
Date
Mon 1st Apr 2019
60005156-2
Type
Accommodation
(Utilities)
Description
Water 2019/2020
Water
Amount
£758.06
Paid
Date
Mon 1st Apr 2019
60005156-1-C
Type
Miscellaneous
(Council Tax)
Description
Council Tax 2019/20
Amount
£696.53
Paid
Date
Mon 1st Apr 2019
60005156-2-C
Type
Miscellaneous
(Utilities)
Description
Water 2019/2020
Water
Amount
£163.62
Paid

28th March 2019 (1)
Date
Thu 28th Mar 2019
729353
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline March 18 - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DURHAM
Amount
£86.55
Paid

27th March 2019 (1)
Date
Wed 27th Mar 2019
720414
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice surgery Ushaw Moor
Venue Hire
Amount
£30.00
Paid

26th March 2019 (1)
Date
Tue 26th Mar 2019
720160
Type
Office Costs
(Contact Cards)
Description
Business cards for Roberta
Contact Cards
Amount
£39.60
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
724247
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
March Barclaycard
Amount
£948.28
Paid

5th March 2019 (1)
Date
Tue 5th Mar 2019
714707
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers
Office Newspapers
Amount
£38.20
Paid

26th February 2019 (1)
Date
Tue 26th Feb 2019
714105
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
public meeting 1 March 2019
Venue Hire
Amount
£42.00
Paid

12th February 2019 (1)
Date
Tue 12th Feb 2019
711601
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopy charges
Photocopy charges
Amount
£273.18
Paid

5th February 2019 (1)
Date
Tue 5th Feb 2019
707562
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers
Office Newspapers
Amount
£46.30
Paid

30th January 2019 (1)
Date
Wed 30th Jan 2019
707563
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire for advice surgery
Venue Hire
Amount
£30.00
Paid

22nd January 2019 (1)
Date
Tue 22nd Jan 2019
704947
Type
Office Costs
(Hospitality)
Description
Tea, coffee and milk for visitors to office and advice surgery
Hospitality
Amount
£7.20
Paid

14th January 2019 (1)
Date
Mon 14th Jan 2019
709665
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Telephone Bill
Amount
£334.13
Paid

10th January 2019 (1)
Date
Thu 10th Jan 2019
703446
Type
Office Costs
(Newspapers/Journals)
Description
Office Newspapers
Office Newspapers
Amount
£34.15
Paid

20th December 2018 (2)
Date
Thu 20th Dec 2018
713218
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: DURHAM
To: LONDON UND ZONE 1
Amount
£1.00
Paid
Date
Thu 20th Dec 2018
728767
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: STOURBRIDGE TOWN
Amount
£1.00
Paid

9th December 2018 (1)
Date
Sun 9th Dec 2018
713460
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline December 2018 - [***] - [***]
Direct Travel Import 22/02/201
Between London & Constituency
From: DURHAM
To: LONDON KINGS CROSS
Amount
£75.30
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
697046
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DURHAM
Amount
£65.00
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
693502
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers
Office newspapers
Amount
£45.00
Paid

26th November 2018 (1)
Date
Mon 26th Nov 2018
692596
Type
Office Costs
(Hospitality)
Description
Hospitality for Social Care roundtable and visitors to office
Hospitality
Amount
£43.50
Paid

22nd November 2018 (1)
Date
Thu 22nd Nov 2018
697331
Type
MP Travel
(Taxi)
Description
Taxi form TCPA conference at Coin Street to College green for a TV interview
Travel
Extended Travel
From: Coin Street London
To: College Green London
Amount
£19.40
Paid

20th November 2018 (1)
Date
Tue 20th Nov 2018
692058
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice surgery Coxhoe
Venue Hire
Amount
£40.00
Paid

19th November 2018 (1)
Date
Mon 19th Nov 2018
695126
Type
Office Costs
(Hospitality)
Description
MARKS&SPENCER PLC
November Barclaycard
Amount
£-68.00
Paid

14th November 2018 (1)
Date
Wed 14th Nov 2018
691368
Type
Office Costs
(IT/Other Equipment Hire)
Description
office photocopy charges
Photocopy charges
Amount
£58.80
Paid

9th November 2018 (1)
Date
Fri 9th Nov 2018
691366
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice surgery
Venue hire
Amount
£18.75
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
687040
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers
Office newspapers
Amount
£36.00
Paid

31st October 2018 (1)
Date
Wed 31st Oct 2018
712993
Type
MP Travel
(Public Tr RAIL - SGL)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: DURHAM
To: LONDON KINGS CROSS
Amount
£83.50
Paid

26th October 2018 (1)
Date
Fri 26th Oct 2018
688796
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline
October Barclaycard
Between London & Constituency
From: Durham
To: London Kings Cross
Amount
£162.20
Paid

18th October 2018 (1)
Date
Thu 18th Oct 2018
685432
Type
Office Costs
(Hospitality)
Description
Tea and coffee for visitors to office
Hospitality
Amount
£12.30
Paid

9th October 2018 (1)
Date
Tue 9th Oct 2018
728953
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: DURHAM
To: LONDON KINGS CROSS
Amount
£-55.00
Paid

2nd October 2018 (1)
Date
Tue 2nd Oct 2018
681228
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers
Office Newspapers
Amount
£37.40
Paid

1st October 2018 (1)
Date
Mon 1st Oct 2018
681012
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
agreed expenses from 28 Aug 18 to 20 Sept 18
Volunteer expenses
Amount
£95.20
Paid

18th September 2018 (1)
Date
Tue 18th Sep 2018
682431
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline
September Barclaycard
Between London & Constituency
From: Durham
To: London Kings Cross
Amount
£198.50
Paid

4th September 2018 (1)
Date
Tue 4th Sep 2018
675671
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers
Office Newspapers
Amount
£30.75
Paid

29th August 2018 (1)
Date
Wed 29th Aug 2018
675144
Type
Office Costs
(Hospitality)
Description
Tea/coffee for meetings and visitors to office
Hospitality
Amount
£10.94
Paid

16th August 2018 (1)
Date
Thu 16th Aug 2018
677208
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
August Barclaycard
Between London & Constituency
From: London Kings Cross
To: Durham
Amount
£125.25
Paid

13th August 2018 (3)
Date
Mon 13th Aug 2018
673840
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice surgery 21 July 2018
Venue Hire
Amount
£40.00
Paid
Date
Mon 13th Aug 2018
673838
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers
Office newspapers
Amount
£24.60
Paid
Date
Mon 13th Aug 2018
673841
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopy charges
Photocopy charges
Amount
£161.64
Paid

20th July 2018 (1)
Date
Fri 20th Jul 2018
727859
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DURHAM
Amount
£36.30
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
668345
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting at St Oswald's
Venue hire
Amount
£15.00
Paid

12th July 2018 (1)
Date
Thu 12th Jul 2018
671854
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
July Barclaycard
Amount
£330.91
Paid

3rd July 2018 (1)
Date
Tue 3rd Jul 2018
663574
Type
Office Costs
(Newspapers/Journals)
Description
Office Newspapers
Office Newspapers
Amount
£24.60
Paid

26th June 2018 (1)
Date
Tue 26th Jun 2018
666758
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
June Barclaycard
Between London & Constituency
From: London Kings Cross
To: Durham
Amount
£125.25
Paid

20th June 2018 (1)
Date
Wed 20th Jun 2018
662049
Type
Office Costs
(Recruitment Services)
Description
Train fare refunded to who attended interview
Recruitment
Amount
£61.05
Paid

18th June 2018 (2)
Date
Mon 18th Jun 2018
698186
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: DURHAM
Amount
£98.00
Paid
Date
Mon 18th Jun 2018
662046
Type
Staff Travel
(Food & Drink MP Staff)
Description
Interviewing in the Westminster office
Travel and Subsistence
Between London & Constituency
1 nights
Amount
£24.40
Paid

5th June 2018 (1)
Date
Tue 5th Jun 2018
658127
Type
Office Costs
(Newspapers/Journals)
Description
Offfice Newspapers
Office Newspapers
Amount
£32.35
Paid

9th May 2018 (1)
Date
Wed 9th May 2018
654822
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopy charges
Photocopy charges
Amount
£57.42
Paid

3rd May 2018 (1)
Date
Thu 3rd May 2018
652342
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers
Office Newspapers
Amount
£24.60
Paid

13th April 2018 (1)
Date
Fri 13th Apr 2018
654276
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
April Barclaycard
Amount
£268.95
Paid

4th April 2018 (1)
Date
Wed 4th Apr 2018
647529
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers
Office Newspapers
Amount
£47.40
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
648366
Type
Accommodation
(Council Tax)
Description
Council Tax 2018-19
Accommodation Nov17-April18
Amount
£3,055.99
Paid

22nd March 2018 (1)
Date
Thu 22nd Mar 2018
644212
Type
Office Costs
(Hospitality)
Description
Social Care Roundtable
Hospitality
Amount
£23.88
Paid

8th March 2018 (1)
Date
Thu 8th Mar 2018
647759
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PARK PLAZA WESTMINSTER
March Barclaycard
Between London & Constituency
Amount
£150.00
Paid

7th March 2018 (1)
Date
Wed 7th Mar 2018
643347
Type
Staff Travel
(Food & Drink MP Staff)
Description
Interviewing in the West minster office
Travel and Subsistence
Between London & Constituency
1 nights
Amount
£18.15
Paid

6th March 2018 (1)
Date
Tue 6th Mar 2018
639899
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers
Office Newspapers
Amount
£50.60
Paid

5th March 2018 (1)
Date
Mon 5th Mar 2018
643349
Type
Office Costs
(Recruitment Services)
Description
Train fare refunded to [***] who attended interview
Recruitment
Amount
£17.90
Paid

1st March 2018 (1)
Date
Thu 1st Mar 2018
698423
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DURHAM
Amount
£-82.40
Paid

8th February 2018 (1)
Date
Thu 8th Feb 2018
647483
Type
MP Travel
(Taxi)
Description
Taxi to venue speaking at District Council Network event
Taxi journey
Extended Travel
From: Leamington Spa station
To: Chesford Grange Hotel Kenilwor
Amount
£13.00
Paid

6th February 2018 (2)
Date
Tue 6th Feb 2018
636949
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopy charges
Photocopy charges
Amount
£57.00
Paid
Date
Tue 6th Feb 2018
636948
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers
Office Newspapers
Amount
£52.60
Paid

22nd January 2018 (1)
Date
Mon 22nd Jan 2018
632866
Type
Office Costs
(Newspapers/Journals)
Description
Office Newspapers
Office Newspapers
Amount
£25.40
Paid

12th January 2018 (1)
Date
Fri 12th Jan 2018
635506
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
January Barclaycard
Amount
£411.97
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
643363
Type
MP Travel
(Taxi)
Description
Chairing Higher Education Event
Taxi
Extended Travel
From: W1J [***]
To: [***] SW1A [***]
Amount
£15.00
Paid

5th December 2017 (1)
Date
Tue 5th Dec 2017
644683
Type
Accommodation
(Electricity)
Description
Electrcity Direct Debit
Accommodation Nov17-April18
Amount
£71.00
Paid

4th December 2017 (1)
Date
Mon 4th Dec 2017
622398
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers
Office newspapers
Amount
£63.25
Paid

30th November 2017 (1)
Date
Thu 30th Nov 2017
627768
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
December Barclaycard
Between London & Constituency
From: London Kings Cross
To: Durham
Amount
£113.63
Paid

22nd November 2017 (1)
Date
Wed 22nd Nov 2017
619735
Type
Office Costs
(Other Equip Purchase)
Description
USB 64GB memory stick
Memory Stick
Amount
£19.99
Paid

15th November 2017 (1)
Date
Wed 15th Nov 2017
632493
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ROBERTA WOODS
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DURHAM
Amount
£247.50
Paid

14th November 2017 (1)
Date
Tue 14th Nov 2017
619265
Type
Office Costs
(Other Equip Purchase)
Description
USB cable for office equipment
USB Cable
Amount
£11.99
Paid

7th November 2017 (1)
Date
Tue 7th Nov 2017
617646
Type
Office Costs
(IT/Other Equipment Hire)
Description
Office photocopy charges
Photocopy Charges
Amount
£65.10
Paid

1st November 2017 (1)
Date
Wed 1st Nov 2017
616483
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers
Office Newspapers
Amount
£50.60
Paid

26th October 2017 (1)
Date
Thu 26th Oct 2017
621215
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
November Barclaycard
Amount
£945.83
Paid

12th October 2017 (2)
Date
Thu 12th Oct 2017
632131
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DURHAM
Amount
£70.60
Paid
Date
Thu 12th Oct 2017
615184
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
October Barclaycard
Amount
£393.19
Paid

2nd October 2017 (1)
Date
Mon 2nd Oct 2017
608694
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers
Office newspapers
Amount
£36.15
Paid

18th September 2017 (1)
Date
Mon 18th Sep 2017
605523
Type
Office Costs
(Newspapers/Journals)
Description
Office Newspapers
Office Newspapers
Amount
£54.70
Paid

16th September 2017 (1)
Date
Sat 16th Sep 2017
618294
Type
MP Travel
(Taxi)
Description
Taxi to airport flying to London
Taxi
Between London & Constituency
From: Durham
To: Newcastle airport
Amount
£40.00
Paid

6th September 2017 (1)
Date
Wed 6th Sep 2017
607494
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
September Barclaycard
Between London & Constituency
From: Newcastle
To: Heathrow
Amount
£194.23
Paid

1st September 2017 (1)
Date
Fri 1st Sep 2017
630818
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DURHAM
Amount
£62.05
Paid

22nd August 2017 (1)
Date
Tue 22nd Aug 2017
601555
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline
August Barclaycard
Between London & Constituency
From: Durham
To: London Kings Cross
Amount
£122.25
Paid

14th August 2017 (1)
Date
Mon 14th Aug 2017
599151
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopy charges
Photocopy charges
Amount
£60.78
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
596935
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers
Office newspapers
Amount
£44.40
Paid

13th July 2017 (1)
Date
Thu 13th Jul 2017
594778
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
July Barclaycard
Amount
£172.90
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
591325
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers
Office Newspapers
Amount
£55.50
Paid

29th June 2017 (2)
Date
Thu 29th Jun 2017
596298
Type
MP Travel
(Public Tr RAIL - SGL)
Description
BLACKMAN-WOODS/ROBERTA MS
Direct Travel Import 01/08/201
Between London & Constituency
From: DURHAM
To: LONDON UND ZONE 1
Amount
£97.00
Paid
Date
Thu 29th Jun 2017
616088
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON UND ZONE 1
To: DURHAM
Amount
£-133.00
Paid

5th June 2017 (1)
Date
Mon 5th Jun 2017
609809
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit
Accommodation June - october
Amount
£118.00
Paid

31st May 2017 (1)
Date
Wed 31st May 2017
583437
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers
Office Newspapers
Amount
£44.40
Paid

26th May 2017 (1)
Date
Fri 26th May 2017
588397
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***] HOTEL [***]
June Barclaycard
Extended Travel
Amount
£384.00
Paid

15th May 2017 (1)
Date
Mon 15th May 2017
581326
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopy charges
Photocopy charges
Amount
£49.04
Paid

12th May 2017 (1)
Date
Fri 12th May 2017
582890
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***] HOTEL [***]
May Barlaycard
Extended Travel
Amount
£288.00
Paid

10th May 2017 (1)
Date
Wed 10th May 2017
581325
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers
Office newspapers
Amount
£44.40
Paid

9th May 2017 (1)
Date
Tue 9th May 2017
586279
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: DURHAM
To: BEACONSFIELD
Amount
£33.65
Paid

3rd May 2017 (1)
Date
Wed 3rd May 2017
595985
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May - [***]-[***]
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DURHAM
Amount
£105.00
Paid

11th April 2017 (1)
Date
Tue 11th Apr 2017
578352
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
April Barclaycard
Amount
£359.00
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
572560
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers
Office Newspapers
Amount
£24.90
Paid

30th March 2017 (1)
Date
Thu 30th Mar 2017
572823
Type
Accommodation
(Water)
Description
Water Rates
Accommodation April 2017
Amount
£701.67
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
567070
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers
Office Newspapers
Amount
£49.00
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
567071
Type
Office Costs
(Stationery Purchase)
Description
Box files
Stationery
Amount
£12.00
Paid

20th February 2017 (1)
Date
Mon 20th Feb 2017
563394
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff training and interviewing in the Westminster office
Travel and Subsistence
Between London & Constituency
1 nights
Amount
£14.35
Paid

4th February 2017 (2)
Date
Sat 4th Feb 2017
567075
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train journey from Heathrow to London Paddington following speaking event in Newcastle
Train journey
Extended Travel MP Only
From: Heathrow
To: London Paddington
Amount
£22.00
Paid
Date
Sat 4th Feb 2017
567072
Type
MP Travel
(Taxi)
Description
Journey to airport after speaking event limited time to catch flight
Taxi
Extended Travel MP Only
From: Newcastle City Centre
To: Newcastle Airport
Amount
£17.00
Paid

2nd February 2017 (2)
Date
Thu 2nd Feb 2017
559633
Type
Office Costs
(IT/Other Equipment Hire)
Description
Office photocopy charges
Photocopy charges
Amount
£39.00
Paid
Date
Thu 2nd Feb 2017
574479
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON UND ZONE 1
To: DURHAM
Amount
£-130.50
Paid

31st January 2017 (1)
Date
Tue 31st Jan 2017
559214
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers 1 to 28 Jan 2017
Office Newspapers
Amount
£39.50
Paid

30th January 2017 (1)
Date
Mon 30th Jan 2017
564789
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
February Barclaycard
Extended Travel MP Only
From: Newcastle
To: London
Amount
£131.31
Paid

23rd January 2017 (1)
Date
Mon 23rd Jan 2017
558661
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
January Barclaycard
Amount
£313.36
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
555397
Type
Office Costs
(Stationery Purchase)
Description
New date stamp
Office Date Stamp
Amount
£19.99
Paid

8th January 2017 (1)
Date
Sun 8th Jan 2017
554829
Type
Office Costs
(Other Equip Purchase)
Description
I-pad cover to replace old broken cover
Office equipment
Amount
£9.99
Paid

5th January 2017 (1)
Date
Thu 5th Jan 2017
554051
Type
Office Costs
(Newspapers/Journals)
Description
Office Newspapers 4- 31 December
Office Newspapers
Amount
£26.30
Paid

10th December 2016 (1)
Date
Sat 10th Dec 2016
562338
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: DURHAM
To: LONDON KINGS CROSS
Amount
£97.50
Paid

7th December 2016 (2)
Date
Wed 7th Dec 2016
549928
Type
Office Costs
(Stationery Purchase)
Description
stationery for office use
Stationery
Amount
£11.98
Paid
Date
Wed 7th Dec 2016
549926
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers 30 Oct to 3 Dec
Office Newspapers
Amount
£54.25
Paid

17th November 2016 (1)
Date
Thu 17th Nov 2016
559219
Type
MP Travel
(Taxi)
Description
Visiting and attending events in Oxford and Oxford Brooks University as Shadow CLG Minister
Taxi
Extended Travel MP Only
From: Oxford
To: Oxford Brooks
Amount
£9.00
Paid

10th November 2016 (1)
Date
Thu 10th Nov 2016
546945
Type
MP Travel
(Hotel Outside UK)
Description
THON HOTEL EU
November Barclaycard
European Travel MP Only
Amount
£157.86
Paid

9th November 2016 (1)
Date
Wed 9th Nov 2016
544401
Type
MP Travel
(Food & Drink)
Description
Brussels brexit conference
Subsistance
Extended Travel MP Only
1 nights
Amount
£10.33
Paid

7th November 2016 (1)
Date
Mon 7th Nov 2016
567418
Type
Accommodation
(Electricity)
Description
Ekectricity Direct Debit
Accomm electricity Nov-March
Amount
£118.00
Paid

4th November 2016 (1)
Date
Fri 4th Nov 2016
561904
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: YORK
To: DURHAM
Amount
£24.90
Paid

3rd November 2016 (2)
Date
Thu 3rd Nov 2016
550464
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
Start 3/11/16 End 4/11/16
Subsistence November 2016
Diverted Journey MP Only
1 nights
Amount
£102.70
Paid
Date
Thu 3rd Nov 2016
542218
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopy charges
Photocopy charges
Amount
£48.42
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
542217
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers
Office Newspapers
Amount
£43.40
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
543584
Type
MP Travel
(Taxi)
Description
Taxi to speaking event at Manchester University- see notes
Taxi Journey
European Travel MP Only
From: Manchester Train Station
To: Manchester University
Amount
£12.00
Paid

24th October 2016 (1)
Date
Mon 24th Oct 2016
540824
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
October Barclaycard
Amount
£39.31
Paid

23rd October 2016 (1)
Date
Sun 23rd Oct 2016
568993
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: YORK
To: DURHAM
Amount
£-20.70
Paid

15th October 2016 (1)
Date
Sat 15th Oct 2016
549575
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DURHAM
Amount
£157.50
Paid

4th October 2016 (1)
Date
Tue 4th Oct 2016
535526
Type
Office Costs
(Newspapers/Journals)
Description
Office Newspapers
Office Newspapers
Amount
£43.40
Paid

8th September 2016 (1)
Date
Thu 8th Sep 2016
541835
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON UND ZONE 1
To: DURHAM
Amount
£134.00
Paid

7th September 2016 (1)
Date
Wed 7th Sep 2016
527534
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers 31 July to 3 September
Office Newspapers
Amount
£54.25
Paid

25th August 2016 (1)
Date
Thu 25th Aug 2016
531172
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Retail
September Barclaycard
Amount
£27.86
Paid

23rd August 2016 (2)
Date
Tue 23rd Aug 2016
562719
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: DURHAM
Amount
£-90.50
Paid
Date
Tue 23rd Aug 2016
525355
Type
Office Costs
(Other Equip Purchase)
Description
Amazon UK Marketplace
August Barclaycard
Amount
£3.86
Paid

18th August 2016 (1)
Date
Thu 18th Aug 2016
529357
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: DURHAM
Amount
£132.50
Paid

8th August 2016 (2)
Date
Mon 8th Aug 2016
522747
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopy charges
Photocopy charges
Amount
£83.52
Paid
Date
Mon 8th Aug 2016
522746
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers frpm3 - 30 July
Office Newspapers
Amount
£43.40
Paid

5th August 2016 (1)
Date
Fri 5th Aug 2016
534409
Type
Accommodation
(Electricity)
Description
Electricity direct debit payment
Accommodation Aug-Oct2016
Amount
£118.00
Paid

2nd August 2016 (1)
Date
Tue 2nd Aug 2016
534411
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

22nd July 2016 (1)
Date
Fri 22nd Jul 2016
534410
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

6th July 2016 (1)
Date
Wed 6th Jul 2016
516441
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers 29 May to 2 July 2016
Office Newspapers
Amount
£54.25
Paid

30th June 2016 (1)
Date
Thu 30th Jun 2016
529015
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: DURHAM
Amount
£-107.50
Paid

26th June 2016 (1)
Date
Sun 26th Jun 2016
520208
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC AVB
July Barclaycard
Between London & Constituency
From: Durham
To: London Kings Cross
Amount
£25.00
Paid

20th June 2016 (1)
Date
Mon 20th Jun 2016
512281
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice surgery 23 April Pelaw View Centre
Venue hire advice surgery
Amount
£20.00
Paid

9th June 2016 (1)
Date
Thu 9th Jun 2016
517732
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May [***] OTHER MP TRAVEL OTHER MP TRAVEL
Direct Travel Import 13/07/201
Other MP Travel as per 9.3c
From: LONDON UNDERGROUND ZONE 1
To: LEICESTER
Amount
£21.50
Paid

7th June 2016 (1)
Date
Tue 7th Jun 2016
528813
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ROBERTA BLACKMAN-WOODS - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: DURHAM
Amount
£89.00
Paid

4th June 2016 (1)
Date
Sat 4th Jun 2016
515686
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC DHM STN
June Barclaycard
Between London & Constituency
From: Durham
To: London Kings cross
Amount
£126.30
Paid

2nd June 2016 (1)
Date
Thu 2nd Jun 2016
509590
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers 1 to 28 May
Office newspapers
Amount
£43.40
Paid

31st May 2016 (1)
Date
Tue 31st May 2016
517720
Type
Accommodation
(Water)
Description
Water rates payment
Accommodation May-Jul 16
Amount
£675.53
Paid

27th May 2016 (1)
Date
Fri 27th May 2016
509595
Type
Office Costs
(Computer HW Purchase)
Description
Lead for MPs phone charger
MPs phone
Amount
£8.00
Paid

10th May 2016 (1)
Date
Tue 10th May 2016
505061
Type
Office Costs
(IT/Other Equipment Hire)
Description
Charges for photocopies
Photocopy charges
Amount
£48.60
Paid

6th May 2016 (1)
Date
Fri 6th May 2016
505060
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers 3 to 30 April
Office newspapers
Amount
£43.00
Paid

1st May 2016 (1)
Date
Sun 1st May 2016
508812
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC DHM STN Passenger Railways
May Barclaycard
Between London & Constituency
From: Durham
To: London Kings Cross
Amount
£32.00
Paid

23rd April 2016 (1)
Date
Sat 23rd Apr 2016
512288
Type
MP Travel
(Parking)
Description
Attending parkinsons Awareness meeting
MP Car parking charges
Within Constituency Travel
Amount
£1.80
Paid

21st April 2016 (1)
Date
Thu 21st Apr 2016
517040
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ROBERTA WOODS - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: DURHAM
Amount
£132.50
Paid

19th April 2016 (1)
Date
Tue 19th Apr 2016
512284
Type
MP Travel
(Taxi)
Description
Taxi to visit housing sites in Hackney and bethnal Green in role of Shadow Minister
Taxi journeys
Extended Travel MP Only
From: Portcullis House
To: Hackney
Amount
£15.00
Paid

18th April 2016 (1)
Date
Mon 18th Apr 2016
501553
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 - Telecommunication Equipment Including Telephone Sa
April Barclaycard
Amount
£192.28
Paid

12th April 2016 (1)
Date
Tue 12th Apr 2016
499211
Type
Accommodation
(Council Tax)
Description
Payment of Council Tax
Accommodation April 16
Amount
£2,752.13
Paid

7th April 2016 (1)
Date
Thu 7th Apr 2016
497531
Type
Office Costs
(Newspapers/Journals)
Description
Office newsapers
Office Newspapers
Amount
£52.75
Paid

14th March 2016 (1)
Date
Mon 14th Mar 2016
492234
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery in Coxhoe 27 Feb
Venue Hire for Advice surgery
Amount
£35.00
Paid

13th March 2016 (1)
Date
Sun 13th Mar 2016
504694
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Mar 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: DURHAM
Amount
£89.00
Paid

5th March 2016 (1)
Date
Sat 5th Mar 2016
517266
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: DURHAM
To: LONDON UNDERGROUND ZONE 1
Amount
£-79.00
Paid

2nd March 2016 (1)
Date
Wed 2nd Mar 2016
489910
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers from 31 Jan to 27 Feb 2016
Office Newspapers
Amount
£42.20
Paid

28th February 2016 (1)
Date
Sun 28th Feb 2016
495084
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE Passenger Railways
March Barclaycard
Between London & Constituency
From: Durham
To: London Kings Cross
Amount
£89.25
Paid

26th February 2016 (1)
Date
Fri 26th Feb 2016
493607
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

9th February 2016 (1)
Date
Tue 9th Feb 2016
483699
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopy charges from 3/11/2015 to 02/02/2016
Photocopy charges
Amount
£188.68
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
504447
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Feb 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UND ZONE 1
To: DURHAM
Amount
£132.50
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
482340
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers
Office newspapers
Amount
£39.30
Paid

22nd January 2016 (2)
Date
Fri 22nd Jan 2016
504323
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UND ZONE 1
To: DURHAM
Amount
£156.00
Paid
Date
Fri 22nd Jan 2016
479008
Type
Accommodation
(Ground Rent)
Description
Payment of ground rent
Accommodation Oct-Dec 2015
Amount
£50.00
Paid

20th January 2016 (1)
Date
Wed 20th Jan 2016
493613
Type
Accommodation
(Electricity)
Description
Electricity direct debit
Accommodation Jan/Feb 16
Amount
£51.00
Paid

8th January 2016 (1)
Date
Fri 8th Jan 2016
480337
Type
Accommodation
(Service Charges)
Description
Service Charge payment
Accommodation Oct-Dec 2015
Amount
£1,600.31
Paid

5th January 2016 (2)
Date
Tue 5th Jan 2016
480876
Type
Office Costs
(Stationery Purchase)
Description
WWW.STAPLES.CO.UK Stationery, Office, and School Supply Stores
January Barclaycard
Amount
£265.30
Paid
Date
Tue 5th Jan 2016
476492
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers 29 Nov to 2 Jan
Office Newspapers
Amount
£34.00
Paid

2nd January 2016 (1)
Date
Sat 2nd Jan 2016
493605
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

20th December 2015 (1)
Date
Sun 20th Dec 2015
475764
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC DHM STN Passenger Railways
December Barclaycard
Between London & Constituency
From: London Kings Cross
To: Durham
Amount
£129.10
Paid

18th December 2015 (1)
Date
Fri 18th Dec 2015
486753
Type
MP Travel
(Public Tr RAIL Other)
Description
ROBERTA BLACKMANWOODS - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: DURHAM
To: LONDON UND ZONE 1
Amount
£51.75
Paid

11th December 2015 (1)
Date
Fri 11th Dec 2015
493602
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
472474
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers 1 - 28 Nov
Office Newspapers
Amount
£40.80
Paid

26th November 2015 (1)
Date
Thu 26th Nov 2015
486508
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LONDON KINGS CROSS
Amount
£100.50
Paid

14th November 2015 (1)
Date
Sat 14th Nov 2015
493599
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

10th November 2015 (1)
Date
Tue 10th Nov 2015
466508
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopy charges
Photocopy charges
Amount
£65.11
Paid

6th November 2015 (1)
Date
Fri 6th Nov 2015
469936
Type
Office Costs
(Professional Services)
Description
PAYPAL MARTINMCSWE Management, Consulting and Public Relations Servic
November Barclaycard
Amount
£600.00
Paid

4th November 2015 (1)
Date
Wed 4th Nov 2015
466504
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers 4 to 31 Oct 2015
Office Newspapers
Amount
£40.80
Paid

25th October 2015 (1)
Date
Sun 25th Oct 2015
486243
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ROBERTA BLACKMANWOODS - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: DURHAM
To: LONDON UND ZONE 1
Amount
£103.50
Paid

21st October 2015 (1)
Date
Wed 21st Oct 2015
460934
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for advice surgery at West Rainton
Venue Hire
Amount
£20.00
Paid

16th October 2015 (2)
Date
Fri 16th Oct 2015
493590
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 16th Oct 2015
493737
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 44 miles
Amount
£19.80
Paid

13th October 2015 (1)
Date
Tue 13th Oct 2015
464255
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
October Barclaycard
Amount
£87.93
Paid

6th October 2015 (1)
Date
Tue 6th Oct 2015
459968
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers 30 August to 3 October 2015
Office Newspapers
Amount
£51.00
Paid

21st September 2015 (2)
Date
Mon 21st Sep 2015
479544
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 21st Sep 2015
457534
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE Passenger Railways
September Barclaycard
Between London & Constituency
From: Durham
To: London Kings Cross
Amount
£176.97
Paid

8th September 2015 (1)
Date
Tue 8th Sep 2015
486066
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ROBERTA WOODS - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: DURHAM
To: LONDON UND ZONE 1
Amount
£103.50
Paid

2nd September 2015 (1)
Date
Wed 2nd Sep 2015
452845
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers 2 - 29 August 2015
Office Newspapers
Amount
£40.80
Paid

25th August 2015 (1)
Date
Tue 25th Aug 2015
460670
Type
Accommodation
(Service Charges)
Description
Service charge
Accommodation Aug/Sep 2015
Amount
£1,644.49
Paid

21st August 2015 (1)
Date
Fri 21st Aug 2015
479500
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

5th August 2015 (1)
Date
Wed 5th Aug 2015
447770
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopies up to 31 July
Photocopy charges
Amount
£309.36
Paid

4th August 2015 (1)
Date
Tue 4th Aug 2015
447543
Type
Office Costs
(Newspapers/Journals)
Description
Office newpapers from 28 June to 1 August
Office Newspapers
Amount
£51.00
Paid

3rd August 2015 (1)
Date
Mon 3rd Aug 2015
451844
Type
Office Costs
(Stationery Purchase)
Description
WWW.STAPLES.CO.UK Stationery, Office, and School Supply Stores
August Barclaycard
Amount
£47.88
Paid

29th July 2015 (1)
Date
Wed 29th Jul 2015
446434
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Public meeting in Ushaw Moor
Venue Hire
Amount
£15.00
Paid

28th July 2015 (1)
Date
Tue 28th Jul 2015
446202
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for Public Meeting in Quarrington Hill
Venue Hire
Amount
£10.00
Paid

23rd July 2015 (1)
Date
Thu 23rd Jul 2015
485768
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: DURHAM
Amount
£84.00
Paid

20th July 2015 (1)
Date
Mon 20th Jul 2015
443490
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit
Accommodation April - July 15
Amount
£51.00
Paid

14th July 2015 (1)
Date
Tue 14th Jul 2015
442529
Type
Office Costs
(Website - Hosting)
Description
website hosting costs for year
Website hosting
Amount
£84.00
Paid

9th July 2015 (1)
Date
Thu 9th Jul 2015
485985
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ROBERTA WOODS - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: DURHAM
Amount
£-114.00
Paid

8th July 2015 (1)
Date
Wed 8th Jul 2015
445577
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE.COM Passenger Railways
July Barclaycard
Between London & Constituency
From: London Kings Cross
To: Durham
Amount
£128.01
Paid

6th July 2015 (1)
Date
Mon 6th Jul 2015
441127
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers
Office Newspapers
Amount
£40.80
Paid

25th June 2015 (1)
Date
Thu 25th Jun 2015
485381
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ROBERTA WOODS - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DURHAM
Amount
£151.50
Paid

16th June 2015 (2)
Date
Tue 16th Jun 2015
434864
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting with Housing association at Pelaw View Community Centre
Venue Hire for meeting
Amount
£10.00
Paid
Date
Tue 16th Jun 2015
440584
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
Information Commissioner renew
Amount
£35.00
Paid

13th June 2015 (1)
Date
Sat 13th Jun 2015
444153
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 35 miles
Amount
£15.75
Paid

3rd June 2015 (1)
Date
Wed 3rd Jun 2015
432080
Type
Office Costs
(Newspapers/Journals)
Description
Office Newspapers
Office Newspapers
Amount
£40.80
Paid

14th May 2015 (1)
Date
Thu 14th May 2015
444150
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

12th May 2015 (3)
Date
Tue 12th May 2015
485326
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ROBERTA WOODS - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: DURHAM
To: DURHAM
Amount
£103.50
Paid
Date
Tue 12th May 2015
427468
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopy charges
Photocopy charges
Amount
£20.04
Paid
Date
Tue 12th May 2015
427466
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers 29 March to 2 May 2015
Office newspapers
Amount
£50.60
Paid

7th May 2015 (1)
Date
Thu 7th May 2015
446174
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
payment towards potential useage of phone during election period
Election use
Amount
£-50.00
Paid

1st May 2015 (1)
Date
Fri 1st May 2015
426950
Type
Office Costs
(IT/Other Equipment Hire)
Description
Insurance for photocopier
Hire of photocopier
Amount
£21.18
Paid

22nd April 2015 (1)
Date
Wed 22nd Apr 2015
426814
Type
Office Costs
(Postage Purchase)
Description
For ongoing casework responses
Postage
Amount
£49.68
Paid

15th April 2015 (2)
Date
Wed 15th Apr 2015
425215
Type
Office Costs
(Postage Purchase)
Description
Postage for casework and send to IPSA
Postage
Amount
£23.22
Paid
Date
Wed 15th Apr 2015
426516
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
April Barclaycard
Amount
£90.70
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
423273
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers from 1 March to 28 March
Office Newspapers
Amount
£39.30
Paid

26th March 2015 (2)
Date
Thu 26th Mar 2015
420612
Type
Accommodation
(Council Tax)
Description
Council Tax 2015-16
Accommodation Feb/March 15
Amount
£1,135.48
Paid
Date
Thu 26th Mar 2015
453914
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DURHAM
Amount
£154.00
Paid

20th March 2015 (2)
Date
Fri 20th Mar 2015
420781
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid
Date
Fri 20th Mar 2015
423475
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit
Accommodation Feb/March 15
Amount
£51.00
Paid

5th March 2015 (1)
Date
Thu 5th Mar 2015
422376
Type
Office Costs
(Stationery Purchase)
Description
WWW.STAPLES.CO.UK Stationery, Office, and School Supply Stores
March Barclaycard
Amount
£84.92
Paid

3rd March 2015 (1)
Date
Tue 3rd Mar 2015
413362
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers for Feb 2015
Office newspapers
Amount
£33.80
Paid

2nd March 2015 (2)
Date
Mon 2nd Mar 2015
421123
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Travel and Subsistence
Amount
£15.00
Paid
Date
Mon 2nd Mar 2015
448563
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: 7007850 (LONDON UNDERGROUND ZONE 1)
Amount
£127.00
Paid

25th February 2015 (1)
Date
Wed 25th Feb 2015
413364
Type
Office Costs
(Hospitality)
Description
Coffee and milk for advice surgery and visitors to Durham office
Hospitality
Amount
£15.50
Paid

11th February 2015 (1)
Date
Wed 11th Feb 2015
410946
Type
Office Costs
(Other)
Description
charges for photocopies
Photcopies
Amount
£129.89
Paid

10th February 2015 (2)
Date
Tue 10th Feb 2015
410941
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Public meeting Town Hall 22 Jan 15
Venue Hire
Amount
£60.00
Paid
Date
Tue 10th Feb 2015
410944
Type
Office Costs
(Hospitality)
Description
Tea/coffee/water for meeting
Hospitality
Amount
£22.20
Paid

5th February 2015 (3)
Date
Thu 5th Feb 2015
410940
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers from 4 Jan to 31 Jan 15
Office newspapers
Amount
£39.60
Paid
Date
Thu 5th Feb 2015
447230
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: DURHAM
To: 7077450 (DURHAM)
Amount
£26.50
Paid
Date
Thu 5th Feb 2015
411452
Type
Office Costs
(Hospitality)
Description
Hospitality for meeting in Westminster on 4 Feb
Hospitality
Amount
£57.00
Paid

1st February 2015 (1)
Date
Sun 1st Feb 2015
407123
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier hire
Hire of photocopier
Amount
£252.00
Paid

29th January 2015 (1)
Date
Thu 29th Jan 2015
407121
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice surgery Framwellgate Moor
Venue Hire
Amount
£36.90
Paid

27th January 2015 (1)
Date
Tue 27th Jan 2015
413854
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Travel and subsistence jan 15
Amount
£6.10
Paid

23rd January 2015 (2)
Date
Fri 23rd Jan 2015
413851
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 23rd Jan 2015
407657
Type
Accommodation
(Service Charges)
Description
Service Charges
Accommodation January 2015
Amount
£1,465.93
Paid

19th January 2015 (1)
Date
Mon 19th Jan 2015
407120
Type
Office Costs
(Hospitality)
Description
Coffee for visitors to Westminster office
Hospitality
Amount
£8.75
Paid

13th January 2015 (1)
Date
Tue 13th Jan 2015
410513
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
January Barclaycard
Amount
£86.36
Paid

7th January 2015 (1)
Date
Wed 7th Jan 2015
404306
Type
Office Costs
(Hospitality)
Description
Hospitality for meetings and visitors
Hospitality - Durham office
Amount
£20.79
Paid

6th January 2015 (1)
Date
Tue 6th Jan 2015
404120
Type
Office Costs
(Newspapers/Journals)
Description
Office Newspapers 30 Nov to 3 Jan 15
Office Newspapers
Amount
£41.50
Paid

22nd December 2014 (1)
Date
Mon 22nd Dec 2014
406889
Type
Accommodation
(Electricity)
Description
Energy costs direct debit
Accommodation January 2015
Amount
£40.00
Paid

19th December 2014 (2)
Date
Fri 19th Dec 2014
413853
Type
MP Travel
(Public Tr UND)
Description
Attend meeeing newcastle Airport
Travel and Subsistence Dec 14
Extended travel MP only
From: Newcastle Central
To: Airport return
Amount
£4.50
Paid
Date
Fri 19th Dec 2014
413850
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

7th December 2014 (1)
Date
Sun 7th Dec 2014
403369
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO OTS Passenger Railways
December Barclaycard
Between London & Constituency
From: Durham
To: London Kings Cross
Amount
£25.00
Paid

2nd December 2014 (2)
Date
Tue 2nd Dec 2014
398163
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers 2 Nov to 29 Nov
Office Newspapers
Amount
£39.60
Paid
Date
Tue 2nd Dec 2014
399854
Type
Office Costs
(Hospitality)
Description
Hosptality for Wesminster office visitors
Hospitality
Amount
£11.00
Paid

29th November 2014 (1)
Date
Sat 29th Nov 2014
407050
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

27th November 2014 (3)
Date
Thu 27th Nov 2014
447019
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: GBNCL (NEWCASTLE)
Amount
£-85.25
Paid
Date
Thu 27th Nov 2014
437911
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: NEWCASTLE
Amount
£180.50
Paid
Date
Thu 27th Nov 2014
398165
Type
Office Costs
(Hospitality)
Description
Coffee/milk for visitors to Durham office
Hospitality
Amount
£3.25
Paid

14th November 2014 (1)
Date
Fri 14th Nov 2014
393268
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice surgery 22 November Ushaw Moor Catholic Club
Venue hire
Amount
£30.00
Paid

10th November 2014 (1)
Date
Mon 10th Nov 2014
413852
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Travel and Subsistence Novembe
Amount
£10.00
Paid

9th November 2014 (1)
Date
Sun 9th Nov 2014
396497
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO OTS Passenger Railways
November Barclaycard
Between London & Constituency
From: Durham
To: London Kings Cross
Amount
£25.00
Paid

3rd November 2014 (2)
Date
Mon 3rd Nov 2014
389374
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers 28 Sept to 1 Nov
Office Newspapers
Amount
£49.50
Paid
Date
Mon 3rd Nov 2014
389372
Type
Office Costs
(Other)
Description
Office photocopy charges
Photocopies
Amount
£60.54
Paid

1st November 2014 (1)
Date
Sat 1st Nov 2014
389376
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier hire
Hire of Photocopier
Amount
£252.00
Paid

14th October 2014 (1)
Date
Tue 14th Oct 2014
392107
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
October Barclaycard
Amount
£85.14
Paid

11th October 2014 (1)
Date
Sat 11th Oct 2014
405260
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

9th October 2014 (1)
Date
Thu 9th Oct 2014
386648
Type
Office Costs
(Hospitality)
Description
Coffee/tea bags/milk/cafetierre to replace broken one to enable us to provide drinks for visitors/meetings in the Durham office
Hospitality
Amount
£26.40
Paid

30th September 2014 (1)
Date
Tue 30th Sep 2014
386463
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers from 31 August to 27 September
Office Newspapers
Amount
£39.20
Paid

26th September 2014 (2)
Date
Fri 26th Sep 2014
438268
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 30/06/201
Recall Parliament MP
From: DURHAM
To: GBDHM (DURHAM)
Amount
£-55.00
Paid
Date
Fri 26th Sep 2014
437693
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Recall Parliament MP
From: LONDON KINGS CROSS
To: GBDHM (DURHAM)
Amount
£-121.00
Paid

25th September 2014 (2)
Date
Thu 25th Sep 2014
405259
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 25th Sep 2014
386464
Type
Office Costs
(Hospitality)
Description
Coffee for visitors in the Westminster office
Hospitality
Amount
£11.00
Paid

23rd September 2014 (2)
Date
Tue 23rd Sep 2014
385591
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
September Barclaycard
Extended travel MP only
From: Manchester
To: London Kings Cross
Amount
£78.70
Paid
Date
Tue 23rd Sep 2014
382454
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice surgery Belmont Parish hall
Venue Hire
Amount
£35.20
Paid

16th September 2014 (1)
Date
Tue 16th Sep 2014
405261
Type
MP Travel
(Public Tr UND)
Description
Speaking engagement LDC
Travel and Subsistence
Extended travel MP only
From: Temple ug
To: Westminster
Amount
£2.20
Paid

15th September 2014 (1)
Date
Mon 15th Sep 2014
437450
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: DURHAM
To: LONDON UNDERGROUND ZONE 1
Amount
£82.50
Paid

4th September 2014 (2)
Date
Thu 4th Sep 2014
382453
Type
Office Costs
(Hospitality)
Description
Hospitality for meeting in Westminster
Hospitality
Amount
£46.80
Paid
Date
Thu 4th Sep 2014
378577
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers for August 14
Office Newspapers
Amount
£30.35
Paid

2nd September 2014 (1)
Date
Tue 2nd Sep 2014
392825
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Travel and Subsist Sep/Oct 14
Amount
£6.85
Paid

29th August 2014 (1)
Date
Fri 29th Aug 2014
392826
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

20th August 2014 (2)
Date
Wed 20th Aug 2014
392824
Type
Accommodation
(Electricity)
Description
Electricity direct debit payment
Accommodation Aug/Oct 14
Amount
£40.00
Paid
Date
Wed 20th Aug 2014
377907
Type
Office Costs
(Other Equip Purchase)
Description
Office ipad
Office ipad
Amount
£399.00
Paid

13th August 2014 (1)
Date
Wed 13th Aug 2014
377901
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers 29 June to 2 August
Office Newspapers
Amount
£48.50
Paid

12th August 2014 (1)
Date
Tue 12th Aug 2014
380435
Type
Office Costs
(Stationery Purchase)
Description
WWW.STAPLES.CO.UK Stationery, Office, and School Supply Stores
August Barclaycard
Amount
£214.03
Paid

7th August 2014 (1)
Date
Thu 7th Aug 2014
375837
Type
Office Costs
(Hospitality)
Description
Tea/milk/coffe for advice surgery and meetings
Hospitality
Amount
£11.50
Paid

4th August 2014 (1)
Date
Mon 4th Aug 2014
375838
Type
Office Costs
(Other)
Description
Office photocopy charges
Photocopy charges
Amount
£47.95
Paid

1st August 2014 (1)
Date
Fri 1st Aug 2014
372727
Type
Office Costs
(IT/Other Equipment Hire)
Description
Annual service fee
Refurbished Photocopier
Amount
£30.00
Paid

21st July 2014 (1)
Date
Mon 21st Jul 2014
372310
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Travel and Subs July 2014
Amount
£4.50
Paid

18th July 2014 (1)
Date
Fri 18th Jul 2014
373423
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
July Barclaycard
Extended travel MP only
From: London
To: Middlesbrough
Amount
£228.00
Paid

17th July 2014 (1)
Date
Thu 17th Jul 2014
372723
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire for Advice Surgery 11 July 2014
Venue Hire
Amount
£20.00
Paid

11th July 2014 (2)
Date
Fri 11th Jul 2014
368958
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire for public meeting 2 Jun 14
Venue Hire
Amount
£30.00
Paid
Date
Fri 11th Jul 2014
372725
Type
Office Costs
(Hospitality)
Description
Hospitality for meeting in Westminster on 1 July
Hospitality
Amount
£32.55
Paid

5th July 2014 (2)
Date
Sat 5th Jul 2014
372231
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Sat 5th Jul 2014
368950
Type
Office Costs
(Stationery Purchase)
Description
Protective cover for office ipad
Office ipad cover
Amount
£13.32
Paid

4th July 2014 (2)
Date
Fri 4th Jul 2014
368955
Type
Office Costs
(Website - Hosting)
Description
Website hosting for 12 months
Website Hosting
Amount
£60.00
Paid
Date
Fri 4th Jul 2014
368959
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers June 14
Office Newspapers
Amount
£38.80
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
368949
Type
Office Costs
(Hospitality)
Description
Coffee for vistors to Wesminster office
Hospitality
Amount
£8.75
Paid

24th June 2014 (1)
Date
Tue 24th Jun 2014
368952
Type
Office Costs
(Other)
Description
Renewal of data protection ICO office
Renewal of Data Protection
Amount
£35.00
Paid

20th June 2014 (1)
Date
Fri 20th Jun 2014
365380
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers 4 May to 31 May 2014
Office Newspapers
Amount
£38.80
Paid

6th June 2014 (2)
Date
Fri 6th Jun 2014
372226
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 6th Jun 2014
370515
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
June Barclaycard
Between London & Constituency
From: Durham
To: London
Amount
£225.00
Paid

4th June 2014 (1)
Date
Wed 4th Jun 2014
372309
Type
MP Travel
(Public Tr UND)
Description
Attend meeting at greenwich university
Travel Subs June 2014
Extended travel MP only
From: Cutty Sark DLR
To: Waterloo
Amount
£2.20
Paid

23rd May 2014 (1)
Date
Fri 23rd May 2014
365379
Type
Office Costs
(Hospitality)
Description
Hospitality for advice surgery and visitors to Durham
Hospitality
Amount
£9.68
Paid

22nd May 2014 (1)
Date
Thu 22nd May 2014
372088
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 34 miles
Amount
£15.30
Paid

8th May 2014 (1)
Date
Thu 8th May 2014
357058
Type
Office Costs
(Hospitality)
Description
Food purchased to provide lunch for meeting on Friday 9 May
Hospitality
Amount
£4.50
Paid

7th May 2014 (2)
Date
Wed 7th May 2014
362119
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
May Barclaycard
Between London & Constituency
From: London
To: Durham
Amount
£124.00
Paid
Date
Wed 7th May 2014
357063
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers
Office newspapers
Amount
£48.50
Paid

1st May 2014 (1)
Date
Thu 1st May 2014
357004
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier hire
Refurbished photocopier
Amount
£252.00
Paid

29th April 2014 (2)
Date
Tue 29th Apr 2014
357061
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery/coffee morning
Venue Hire
Amount
£30.00
Paid
Date
Tue 29th Apr 2014
357059
Type
Office Costs
(Other)
Description
Photocopier charges from 19 Feb to 29 April
Photocopier charges
Amount
£148.49
Paid

23rd April 2014 (1)
Date
Wed 23rd Apr 2014
353134
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Residents meeting in Pittington
Venur hire
Amount
£15.00
Paid

22nd April 2014 (1)
Date
Tue 22nd Apr 2014
372087
Type
Accommodation
(Electricity)
Description
Electricity direct debit
Accommodation
Amount
£40.00
Paid

13th April 2014 (1)
Date
Sun 13th Apr 2014
372306
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

11th April 2014 (1)
Date
Fri 11th Apr 2014
350451
Type
Office Costs
(Computer HW Purchase)
Description
Office Laptop to replace old broken machine
Office Laptop
Amount
£1,024.31
Paid

31st March 2014 (3)
Date
Mon 31st Mar 2014
349924
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers for March
Office Newspapers
Amount
£37.80
Paid
Date
Mon 31st Mar 2014
349926
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of School Hall for advice surgery 21 March 2014
Venue Hire
Amount
£30.00
Paid
Date
Mon 31st Mar 2014
350452
Type
Office Costs
(Computer HW Purchase)
Description
Ipad for Westminster office
Office Ipad
Amount
£380.40
Paid

28th March 2014 (1)
Date
Fri 28th Mar 2014
372305
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

25th March 2014 (2)
Date
Tue 25th Mar 2014
356577
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
April Barclaycard
Between London & Constituency
From: Durham
To: Kings Cross
Amount
£238.00
Paid
Date
Tue 25th Mar 2014
346307
Type
Office Costs
(Hospitality)
Description
Tea/coffee/milk/sugar - hospitality for visitors and advice surgery
Hospitality
Amount
£16.12
Paid

18th March 2014 (1)
Date
Tue 18th Mar 2014
352058
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
March Barclaycard
Between London & Constituency
From: London
To: Durham
Amount
£180.50
Paid

6th March 2014 (1)
Date
Thu 6th Mar 2014
344735
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers
Office Newspapers
Amount
£37.80
Paid

26th February 2014 (1)
Date
Wed 26th Feb 2014
346442
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

25th February 2014 (1)
Date
Tue 25th Feb 2014
338758
Type
Office Costs
(Other)
Description
Photocopy charges
Photocopy charges
Amount
£16.20
Paid

18th February 2014 (1)
Date
Tue 18th Feb 2014
338754
Type
Office Costs
(Hospitality)
Description
Hospitality for visitors to the constituency office
Hospitality
Amount
£9.50
Paid

11th February 2014 (1)
Date
Tue 11th Feb 2014
337581
Type
Office Costs
(Hospitality)
Description
Hopsitality for meeting in Westminster
Hospitality
Amount
£23.40
Paid

4th February 2014 (3)
Date
Tue 4th Feb 2014
343501
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
February Barclaycard
Between London & Constituency
From: Durham
To: London Kings Cross
Amount
£147.50
Paid
Date
Tue 4th Feb 2014
334647
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers Jan 14
Office Newspapers
Amount
£37.80
Paid
Date
Tue 4th Feb 2014
334644
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of hall for advice surgery
Hire of hall
Amount
£30.00
Paid

3rd February 2014 (1)
Date
Mon 3rd Feb 2014
346445
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Travel and subs 14
Amount
£5.75
Paid

1st February 2014 (1)
Date
Sat 1st Feb 2014
334653
Type
Office Costs
(IT/Other Equipment Hire)
Description
insurance for photocopier
Hire of photocopier
Amount
£21.18
Paid

31st January 2014 (1)
Date
Fri 31st Jan 2014
346441
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

29th January 2014 (1)
Date
Wed 29th Jan 2014
334650
Type
Office Costs
(Hospitality)
Description
Hospitality - Westminster meeting
Hospitality
Amount
£35.10
Paid

27th January 2014 (1)
Date
Mon 27th Jan 2014
346443
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Subsistence January 14
Amount
£15.00
Paid

20th January 2014 (1)
Date
Mon 20th Jan 2014
347739
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit
Accommodation March 2014
Amount
£44.00
Paid

13th January 2014 (1)
Date
Mon 13th Jan 2014
333403
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
January Baclaycard
Amount
£380.96
Paid

9th January 2014 (1)
Date
Thu 9th Jan 2014
328025
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers
Office Newspapers
Amount
£33.25
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
328028
Type
Office Costs
(Hospitality)
Description
Coffee for visitors to Westminster office
Hospitality
Amount
£11.00
Paid

4th January 2014 (1)
Date
Sat 4th Jan 2014
332218
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO T/O Passenger Railways
January Barclaycard part 2
Between London & Constituency
From: Durham
To: London Kings Cross
Amount
£142.60
Paid

1st January 2014 (1)
Date
Wed 1st Jan 2014
330941
Type
Accommodation
(Television Licence)
Description
Payment of TV License
Accommodation Jan 2014
Amount
£145.50
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
330922
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid

9th December 2013 (1)
Date
Mon 9th Dec 2013
327172
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores [***]
December Barclaycard
Amount
£40.80
Paid

5th December 2013 (1)
Date
Thu 5th Dec 2013
317417
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers for Nov 2013
Office Newspapers
Amount
£37.00
Paid

27th November 2013 (1)
Date
Wed 27th Nov 2013
313526
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile monthly charge
Office mobile
Amount
£30.00
Paid

25th November 2013 (1)
Date
Mon 25th Nov 2013
313529
Type
Office Costs
(Professional Services)
Description
CMITS caseworker support 2013
CMITS caseworker support
Amount
£600.00
Paid

16th November 2013 (1)
Date
Sat 16th Nov 2013
330912
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

14th November 2013 (2)
Date
Thu 14th Nov 2013
313522
Type
Office Costs
(Hospitality)
Description
Coffee and milk for Durham office visitors
Office hospitality
Amount
£8.73
Paid
Date
Thu 14th Nov 2013
313521
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers from 5 October to 2 Nov
Office Newspapers
Amount
£46.25
Paid

7th November 2013 (2)
Date
Thu 7th Nov 2013
316748
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
November Barclaycard
Between London & Constituency
From: London
To: Durham
Amount
£252.00
Paid
Date
Thu 7th Nov 2013
310734
Type
Office Costs
(Other)
Description
photocopier chardges from 1-31 Oct
Photocopier charges
Amount
£16.48
Paid

6th November 2013 (1)
Date
Wed 6th Nov 2013
330932
Type
MP Travel
(Public Tr UND)
Description
Attend speaking event
Travel and Subsistence Nov 201
Extended travel MP only
From: Westminster
To: Speaking event return
Amount
£4.40
Paid

1st November 2013 (1)
Date
Fri 1st Nov 2013
310747
Type
Office Costs
(IT/Other Equipment Hire)
Description
Insurance for photocopier
Refurbished Photocopier
Amount
£21.18
Paid

27th October 2013 (1)
Date
Sun 27th Oct 2013
306951
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly charges for office mobile
Office mobile
Amount
£24.00
Paid

21st October 2013 (1)
Date
Mon 21st Oct 2013
313814
Type
Accommodation
(Electricity)
Description
Electricity Bill
Electricity July-Nov 13
Amount
£44.00
Paid

18th October 2013 (1)
Date
Fri 18th Oct 2013
309489
Type
MP Travel
(Public Tr RAIL Other)
Description
HILLGATE TRAVEL LT Travel Agencies
October Barclaycard
Extended travel MP only
From: Milton Keynes
To: Birmingham New Street
Amount
£10.00
Paid

17th October 2013 (1)
Date
Thu 17th Oct 2013
313191
Type
MP Travel
(Public Tr UND)
Description
Underground travel from meeting
Travel/Subs Sep/Oct 13
Extended travel MP only
From: Kennington
To: Westminster
Amount
£2.10
Paid

11th October 2013 (2)
Date
Fri 11th Oct 2013
303994
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers for September
Office Newspapers
Amount
£36.60
Paid
Date
Fri 11th Oct 2013
303998
Type
Office Costs
(Other)
Description
Charges from 11 Sept to 1 Oct 2013
Photocopier charges
Amount
£23.82
Paid

7th October 2013 (1)
Date
Mon 7th Oct 2013
304389
Type
Office Costs
(Hospitality)
Description
Coffee for visitors to the Westminster office
Hospitality
Amount
£11.00
Paid

4th October 2013 (1)
Date
Fri 4th Oct 2013
313343
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

27th September 2013 (1)
Date
Fri 27th Sep 2013
300389
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile rental charge
Office mobile
Amount
£24.00
Paid

26th September 2013 (1)
Date
Thu 26th Sep 2013
300387
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire for public meeting 1 October 2013
Venue Hire
Amount
£30.00
Paid

20th September 2013 (1)
Date
Fri 20th Sep 2013
300388
Type
Office Costs
(Hospitality)
Description
Tea/coffee/milk for meetings and visitors
Hospitality
Amount
£15.32
Paid

17th September 2013 (1)
Date
Tue 17th Sep 2013
303088
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
September Barclaycard
Between London & Constituency
From: London Kings cross
To: Durham
Amount
£206.50
Paid

13th September 2013 (2)
Date
Fri 13th Sep 2013
296740
Type
Office Costs
(Other)
Description
Photocopier final reading and charges on old photocopier
Photocopier charges
Amount
£15.73
Paid
Date
Fri 13th Sep 2013
300391
Type
Office Costs
(Other)
Description
Photocopier charges for new copier
Photocopying
Amount
£7.61
Paid

31st August 2013 (1)
Date
Sat 31st Aug 2013
296745
Type
Office Costs
(Newspapers/Journals)
Description
newspapers for July/August 2013
Office newspapers
Amount
£72.40
Paid

24th August 2013 (1)
Date
Sat 24th Aug 2013
296732
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobile monthly rental
Office Mobile
Amount
£24.00
Paid

13th August 2013 (1)
Date
Tue 13th Aug 2013
291577
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier hire Aug - Oct 2013
Refurbished photocopier
Amount
£210.00
Paid

7th August 2013 (1)
Date
Wed 7th Aug 2013
293404
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
August Barclaycard
Between London & Constituency
From: London Kings Cross
To: Durham
Amount
£124.00
Paid

2nd August 2013 (1)
Date
Fri 2nd Aug 2013
313189
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

27th July 2013 (1)
Date
Sat 27th Jul 2013
283752
Type
Office Costs
(Hospitality)
Description
Coffee for visitors
Hospitality
Amount
£3.49
Paid

24th July 2013 (1)
Date
Wed 24th Jul 2013
283747
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobile rental charge for July
Office mobile
Amount
£24.00
Paid

22nd July 2013 (1)
Date
Mon 22nd Jul 2013
313346
Type
Accommodation
(Electricity)
Description
Electricity Bill
Electricity July-Nov 13
Amount
£35.00
Paid

18th July 2013 (1)
Date
Thu 18th Jul 2013
288516
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Phone equipment & sales [***]
July Barclaycard
Amount
£76.11
Paid

17th July 2013 (1)
Date
Wed 17th Jul 2013
284941
Type
Office Costs
(Furniture Purchase)
Description
Second hand meeting table and 6 chairs
Office furniture
Amount
£200.00
Paid

9th July 2013 (1)
Date
Tue 9th Jul 2013
283743
Type
Office Costs
(Website - Hosting)
Description
website hosting for 12 months
Website Hosting
Amount
£60.00
Paid

8th July 2013 (1)
Date
Mon 8th Jul 2013
313190
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Travel/subs 13
Amount
£15.00
Paid

6th July 2013 (1)
Date
Sat 6th Jul 2013
300340
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

30th June 2013 (1)
Date
Sun 30th Jun 2013
283750
Type
Office Costs
(Other)
Description
photocopying charges from April until June 2013
Photocopying charges
Amount
£104.44
Paid

29th June 2013 (1)
Date
Sat 29th Jun 2013
300317
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

24th June 2013 (1)
Date
Mon 24th Jun 2013
283753
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers
Office newspapers
Amount
£4.40
Paid

19th June 2013 (3)
Date
Wed 19th Jun 2013
283153
Type
MP Travel
(Taxi)
Description
Taxi to speaking engagement
Travel Subs June 2013
Extended travel MP only
From: Westminster to
To: Charles St
Amount
£20.00
Paid
Date
Wed 19th Jun 2013
277926
Type
Office Costs
(Other)
Description
Office mobile rental for June 2013
Office Mobile
Amount
£24.00
Paid
Date
Wed 19th Jun 2013
278678
Type
Office Costs
(Professional Services)
Description
Data Protection annual registration fee
Information Commissioner
Amount
£35.00
Paid

18th June 2013 (1)
Date
Tue 18th Jun 2013
277924
Type
Office Costs
(Hospitality)
Description
Coffee for visitors to Wesminster office
Hospitality
Amount
£15.70
Paid

3rd June 2013 (1)
Date
Mon 3rd Jun 2013
281101
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Travel Subs June 2013
Amount
£15.00
Paid

2nd June 2013 (1)
Date
Sun 2nd Jun 2013
280682
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways [***]
June Barclaycard
Between London & Constituency
From: Durham
To: London Kings Cross
Amount
£25.00
Paid

31st May 2013 (2)
Date
Fri 31st May 2013
278633
Type
Office Costs
(Hospitality)
Description
Milk for tea/coffee for visitors
Hospitality
Amount
£1.29
Paid
Date
Fri 31st May 2013
278635
Type
Office Costs
(Newspapers/Journals)
Description
office newspapers
Office newspapers
Amount
£5.25
Paid

28th May 2013 (1)
Date
Tue 28th May 2013
270545
Type
Office Costs
(Other)
Description
Office mobile charge for May 2013
Office Mobile
Amount
£24.00
Paid

23rd May 2013 (1)
Date
Thu 23rd May 2013
278706
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

21st May 2013 (1)
Date
Tue 21st May 2013
281100
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Travel/Subs May 2013
Amount
£5.45
Paid

16th May 2013 (1)
Date
Thu 16th May 2013
270547
Type
Office Costs
(Hospitality)
Description
Hospitality for briefing meeting in Westminster
Hospitality
Amount
£42.25
Paid

7th May 2013 (1)
Date
Tue 7th May 2013
270554
Type
Office Costs
(Hospitality)
Description
Milk for meetings and visitors to the constituency office in May 2013
Hospitality
Amount
£7.66
Paid

1st May 2013 (1)
Date
Wed 1st May 2013
270557
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers
Office Newspapers
Amount
£4.00
Paid

26th April 2013 (1)
Date
Fri 26th Apr 2013
274439
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
May Barclaycard
Between London & Constituency
From: London Kings Cross
To: Durham
Amount
£260.00
Paid

25th April 2013 (1)
Date
Thu 25th Apr 2013
260229
Type
Accommodation
(Council Tax)
Description
Council Tax payment
Council Tax 2013-14
Amount
£1,125.93
Paid

22nd April 2013 (3)
Date
Mon 22nd Apr 2013
278708
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit
Accommodation May June 2013
Amount
£35.00
Paid
Date
Mon 22nd Apr 2013
259485
Type
Office Costs
(Other)
Description
Office mobile rental for April
Office mobile rental
Amount
£24.00
Paid
Date
Mon 22nd Apr 2013
283810
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Travel/Subs April/May 2013
Amount
£10.00
Paid

19th April 2013 (1)
Date
Fri 19th Apr 2013
278705
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

17th April 2013 (1)
Date
Wed 17th Apr 2013
281099
Type
MP Travel
(Taxi)
Description
Taxi to speaking event in Newcastle
Travel/Subs April/May 2013
Extended travel MP only
From: Newcastle station
To: Speaking event
Amount
£6.00
Paid

13th April 2013 (1)
Date
Sat 13th Apr 2013
259484
Type
Office Costs
(Other)
Description
Photocopying charges
Photocopying charges
Amount
£47.53
Paid

2nd April 2013 (3)
Date
Tue 2nd Apr 2013
254454
Type
Office Costs
(Hospitality)
Description
Milk,coffee,tea bags for visitors to office/advice surgeries
Hospitality
Amount
£14.35
Paid
Date
Tue 2nd Apr 2013
261487
Type
Office Costs
(Newspapers/Journals)
Description
Office Newspapers for April
Office Newspapers
Amount
£12.50
Paid
Date
Tue 2nd Apr 2013
261488
Type
Office Costs
(Hospitality)
Description
Milk/ Coffee for office visitors, meetings etc
Hospitality
Amount
£15.56
Paid

28th March 2013 (1)
Date
Thu 28th Mar 2013
268415
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
April Barclaycard
Between London & Constituency
From: Durham
To: London Kings Cross
Amount
£202.50
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
254451
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers
Office newspapers
Amount
£0.50
Paid

24th March 2013 (1)
Date
Sun 24th Mar 2013
278704
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

20th March 2013 (1)
Date
Wed 20th Mar 2013
251408
Type
Office Costs
(Other)
Description
office mobile rental for March 2013
Office mobile
Amount
£24.00
Paid

28th February 2013 (1)
Date
Thu 28th Feb 2013
255440
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
March Barclaycard
Between London & Constituency
From: London Kings Cross
To: Durham
Amount
£202.50
Paid

24th February 2013 (1)
Date
Sun 24th Feb 2013
247493
Type
Office Costs
(Other)
Description
Office mobile hire charge for February
Office Mobile
Amount
£24.00
Paid

22nd February 2013 (2)
Date
Fri 22nd Feb 2013
251419
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers
Office newspapers
Amount
£3.50
Paid
Date
Fri 22nd Feb 2013
251413
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of hall for MPs public meeting
Hire of Hall
Amount
£30.00
Paid

12th February 2013 (1)
Date
Tue 12th Feb 2013
251422
Type
Office Costs
(Hospitality)
Description
Coffee/milk for meetings and advice surgeries from 12 Feb to 12 March
Hosptality
Amount
£15.16
Paid

8th February 2013 (1)
Date
Fri 8th Feb 2013
243182
Type
Office Costs
(Hospitality)
Description
Hospitality for working lunch meeting
Hospitality
Amount
£81.12
Paid

4th February 2013 (1)
Date
Mon 4th Feb 2013
252928
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Travel/subs Feb/March 13
Amount
£4.40
Paid

1st February 2013 (2)
Date
Fri 1st Feb 2013
243180
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of All Saints Church Hall for advice surgery on Saturday 23 February
Advice Surgery
Amount
£24.00
Paid
Date
Fri 1st Feb 2013
252916
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
243185
Type
Office Costs
(Hospitality)
Description
Milk for coffees/teas for visitors
Hospitality
Amount
£3.29
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
248056
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW****British Airways ****
February Barclaycard
Between London & Constituency
From: Newcastle
To: London Heathrow
Amount
£478.64
Paid

24th January 2013 (1)
Date
Thu 24th Jan 2013
240865
Type
Office Costs
(Other)
Description
Mobile hire charge for January 2013
Office mobile
Amount
£24.00
Paid

21st January 2013 (1)
Date
Mon 21st Jan 2013
243183
Type
Office Costs
(Newspapers/Journals)
Description
Office Newspapers
Office Newspapers
Amount
£3.00
Paid

20th January 2013 (1)
Date
Sun 20th Jan 2013
252965
Type
Accommodation
(Electricity)
Description
Electricity direct debit
Electricity Jan - March
Amount
£35.00
Paid

16th January 2013 (1)
Date
Wed 16th Jan 2013
236110
Type
Office Costs
(Other)
Description
Extension reel and tape for office maintenance to computer and cables for safety reasons
Office supplies
Amount
£8.83
Paid

11th January 2013 (1)
Date
Fri 11th Jan 2013
255991
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 40 miles
Amount
£18.00
Paid

10th January 2013 (2)
Date
Thu 10th Jan 2013
232693
Type
Office Costs
(IT/Other Equipment Hire)
Description
Mobile hire charges for December
Office Mobile
Amount
£24.00
Paid
Date
Thu 10th Jan 2013
232695
Type
Office Costs
(Professional Services)
Description
Reception charges from Jan to March 2013
Reception Duties
Amount
£90.00
Paid

8th January 2013 (1)
Date
Tue 8th Jan 2013
252921
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Subsistence Jan 13
Amount
£3.95
Paid

4th January 2013 (2)
Date
Fri 4th Jan 2013
252904
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 4th Jan 2013
240338
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
January 2013 barclaycard
Between London & Constituency
From: Durham
To: London Kings Cross
Amount
£82.50
Paid

2nd January 2013 (1)
Date
Wed 2nd Jan 2013
238917
Type
Accommodation
(Television Licence)
Description
TV License
Accommodation Nov - Jan 12/13
Amount
£145.00
Paid

31st December 2012 (1)
Date
Mon 31st Dec 2012
232696
Type
Office Costs
(Other)
Description
Photocopy charges from 3 October to 4 Jan 2013
Photocopier charges
Amount
£90.40
Paid

20th December 2012 (1)
Date
Thu 20th Dec 2012
236112
Type
Office Costs
(Hospitality)
Description
Milk for drinks for visitors
Hospitality
Amount
£1.00
Paid

17th December 2012 (1)
Date
Mon 17th Dec 2012
236116
Type
Office Costs
(Newspapers/Journals)
Description
office newspapers
Office Newspapers
Amount
£3.00
Paid

13th December 2012 (1)
Date
Thu 13th Dec 2012
240867
Type
Office Costs
(Hospitality)
Description
Hospitality for Planning meeting in Wesminster
Hospitality
Amount
£45.90
Paid

1st December 2012 (1)
Date
Sat 1st Dec 2012
235899
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

27th November 2012 (1)
Date
Tue 27th Nov 2012
235229
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
December Barclaycard
Between London & Constituency
From: Durham
To: London Kings Cross
Amount
£80.00
Paid

20th November 2012 (2)
Date
Tue 20th Nov 2012
236084
Type
Accommodation
(Electricity)
Description
Direct Debit EDF
Accommodation Nov - Jan 12/13
Amount
£35.00
Paid
Date
Tue 20th Nov 2012
228737
Type
Office Costs
(Hospitality)
Description
Milk for teas/coffees for visitors
Hospitality - Durham office
Amount
£1.18
Paid

19th November 2012 (2)
Date
Mon 19th Nov 2012
228745
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers
Office newspapers
Amount
£3.00
Paid
Date
Mon 19th Nov 2012
236085
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Subsistence Nov DEc 2012
Amount
£4.00
Paid

16th November 2012 (1)
Date
Fri 16th Nov 2012
221417
Type
Office Costs
(IT/Other Equipment Hire)
Description
Office mobile phone charges for November
Office Mobile phone hire
Amount
£24.00
Paid

14th November 2012 (1)
Date
Wed 14th Nov 2012
221419
Type
Office Costs
(Hospitality)
Description
Tea/coffee/milk for visitors/meetings in constituency office
Hospitality
Amount
£12.65
Paid

5th November 2012 (1)
Date
Mon 5th Nov 2012
225390
Type
Office Costs
(Hospitality)
Description
Refreshments for a meeting in Portcullis House on Wed 24 Oct
Hospitality in Westminster
Amount
£44.25
Paid

3rd November 2012 (1)
Date
Sat 3rd Nov 2012
235898
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

2nd November 2012 (1)
Date
Fri 2nd Nov 2012
221411
Type
Office Costs
(Hospitality)
Description
Sandwich buffet and tea/coffee for balanced and sustainable communities meeting
Hospitality-meeting 26 Oct 12
Amount
£94.50
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
221420
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers
Office newspapers
Amount
£3.00
Paid

26th October 2012 (1)
Date
Fri 26th Oct 2012
227284
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
Barclaycard November 2012
Amount
£275.84
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
236069
Type
MP Travel
(Taxi)
Description
Speaking engagement
Travel November/December 2012
From: Westminster
To: [***]
Amount
£10.00
Paid

24th October 2012 (1)
Date
Wed 24th Oct 2012
214407
Type
Office Costs
(IT/Other Equipment Hire)
Description
Office mobile phone charges - Oct 2012
Office mobile phone
Amount
£24.00
Paid

19th October 2012 (1)
Date
Fri 19th Oct 2012
214399
Type
Office Costs
(Professional Services)
Description
CMITS support 2012/2013 for caseworker
Caseworker CMITS support
Amount
£600.00
Paid

16th October 2012 (1)
Date
Tue 16th Oct 2012
214411
Type
Office Costs
(Hospitality)
Description
Coffee for visitors to Westminster office
Hospitality
Amount
£14.25
Paid

9th October 2012 (1)
Date
Tue 9th Oct 2012
214404
Type
Office Costs
(Professional Services)
Description
Reception duties from Oct to Dec 2012
Reception duties
Amount
£90.00
Paid

5th October 2012 (1)
Date
Fri 5th Oct 2012
215246
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

4th October 2012 (1)
Date
Thu 4th Oct 2012
214462
Type
Office Costs
(Hospitality)
Description
Milk for visitors to office
Hospitality - Durham office
Amount
£1.00
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
214463
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers for week
Office newspapers
Amount
£2.98
Paid

30th September 2012 (1)
Date
Sun 30th Sep 2012
210954
Type
Office Costs
(Other)
Description
photocopy charges Jult 2012 to Oct 2012
Photocopy charges
Amount
£66.50
Paid

25th September 2012 (1)
Date
Tue 25th Sep 2012
219148
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
October Barclaycard
From: London Kings Cross
To: Letchworh Gardon City
Amount
£13.60
Paid

24th September 2012 (1)
Date
Mon 24th Sep 2012
209523
Type
Office Costs
(IT/Other Equipment Hire)
Description
Mobile charge for September
Office Mobile rental
Amount
£24.00
Paid

10th September 2012 (1)
Date
Mon 10th Sep 2012
209525
Type
Office Costs
(Newspapers/Journals)
Description
office newspapers
Office newspapers
Amount
£1.92
Paid

8th September 2012 (2)
Date
Sat 8th Sep 2012
227176
Type
MP Travel
(Taxi)
Description
From Durham to Newcastle airport
Miscellaneous travel
From: Constituency office
To: Newcastle airport
Amount
£25.00
Paid
Date
Sat 8th Sep 2012
215245
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
215684
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Subsistence Sep/Oct 2012
Amount
£3.95
Paid

24th August 2012 (2)
Date
Fri 24th Aug 2012
209598
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
September Barclaycard
Non-London MP-to/from London
From: Durham
To: London Kings Cross
Amount
£146.50
Paid
Date
Fri 24th Aug 2012
209527
Type
Office Costs
(Hospitality)
Description
Milk for teas/coffees
Hospitality visitors/meetings
Amount
£0.89
Paid

20th August 2012 (1)
Date
Mon 20th Aug 2012
214714
Type
Accommodation
(Electricity)
Description
Electricity direct debit
accommodation electric jy-oct
Amount
£35.00
Paid

15th August 2012 (1)
Date
Wed 15th Aug 2012
204699
Type
Office Costs
(Newspapers/Journals)
Description
newspapers from 15 August to 31 August
Office Newspapers
Amount
£5.82
Paid

14th August 2012 (2)
Date
Tue 14th Aug 2012
198888
Type
Office Costs
(IT/Other Equipment Hire)
Description
Office mobile hire/rental
Office Mobile
Amount
£24.00
Paid
Date
Tue 14th Aug 2012
198892
Type
Office Costs
(Professional Services)
Description
Reception duties from July to September 2012
Reception duties
Amount
£90.00
Paid

5th August 2012 (1)
Date
Sun 5th Aug 2012
215681
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to Durham from westminster return
Travel miscellaneous Aug/Sep
Non-London MP-to/from London
From: Westminster
To: Durham return
Amount
£123.20
Paid

1st August 2012 (2)
Date
Wed 1st Aug 2012
215242
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid
Date
Wed 1st Aug 2012
193539
Type
Office Costs
(Website - Hosting)
Description
Website hosting costs for 12 months
Website Hosting
Amount
£60.00
Paid

30th July 2012 (1)
Date
Mon 30th Jul 2012
203265
Type
MP Travel
(Public Tr RAIL Other)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
August Barclaycard
Non-London MP-to/from London
From: London
To: Milton Keynes
Amount
£34.50
Paid

24th July 2012 (1)
Date
Tue 24th Jul 2012
193534
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers
Office Newspapers
Amount
£9.50
Paid

23rd July 2012 (2)
Date
Mon 23rd Jul 2012
198886
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers
Office Newspapers
Amount
£2.90
Paid
Date
Mon 23rd Jul 2012
198885
Type
Office Costs
(Hospitality)
Description
Tea/Milk for meetings
Hospitality
Amount
£2.49
Paid

20th July 2012 (1)
Date
Fri 20th Jul 2012
220560
Type
Accommodation
(Electricity)
Description
Electricity direct debit
accommodation electric jy-oct
Amount
£35.00
Paid

16th July 2012 (1)
Date
Mon 16th Jul 2012
191908
Type
Office Costs
(IT/Other Equipment Hire)
Description
Office Mobile Hire/Rental
Office Mobile
Amount
£24.00
Paid

10th July 2012 (1)
Date
Tue 10th Jul 2012
190472
Type
Office Costs
(Other)
Description
Photocopy charges from April to July 2012
Photocopy charges
Amount
£76.81
Paid

9th July 2012 (1)
Date
Mon 9th Jul 2012
204695
Type
Office Costs
(Other Equip Purchase)
Description
Ipod charger - Westminster office
Office equipment
Amount
£14.95
Paid

5th July 2012 (1)
Date
Thu 5th Jul 2012
193536
Type
Office Costs
(Hospitality)
Description
Tea/coffee/milk for beverages
Hospitality
Amount
£1.89
Paid

2nd July 2012 (3)
Date
Mon 2nd Jul 2012
190501
Type
Office Costs
(Hospitality)
Description
coffees for visitors
Hospitality
Amount
£2.59
Paid
Date
Mon 2nd Jul 2012
194096
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Subsistence July 2012
Amount
£4.60
Paid
Date
Mon 2nd Jul 2012
190479
Type
Office Costs
(Hospitality)
Description
Coffee for visitors to Westminster office
Hospitality - Westminster
Amount
£13.16
Paid

1st July 2012 (1)
Date
Sun 1st Jul 2012
215238
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

30th June 2012 (1)
Date
Sat 30th Jun 2012
190471
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Surgery Esh Winning
Venue Hire Advice surgery
Amount
£5.00
Paid

29th June 2012 (1)
Date
Fri 29th Jun 2012
191965
Type
Staffing
(Food & Drink Int/Volntr)
Description
Claim for food and drink for intern whilst working as a volunteer fro Roberta
Claim for Intern
Amount
£34.68
Paid

28th June 2012 (2)
Date
Thu 28th Jun 2012
185371
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers
Office Newspapers
Amount
£10.64
Paid
Date
Thu 28th Jun 2012
185373
Type
Office Costs
(Hospitality)
Description
Tea/coffe/milk etc for office visitors and meetings
Hospitality
Amount
£14.58
Paid

26th June 2012 (1)
Date
Tue 26th Jun 2012
196329
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM Passenger Railways
July Barclaycard
Non-London MP-to/from London
From: London Kings Cross
To: Durham
Amount
£85.50
Paid

21st June 2012 (1)
Date
Thu 21st Jun 2012
184122
Type
Staffing
(Food & Drink Int/Volntr)
Description
Reimburse food/drink for [***] for 5 weeks
Intern claim
Amount
£74.98
Paid

20th June 2012 (1)
Date
Wed 20th Jun 2012
189906
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit
Accommodation June/July
Amount
£35.00
Paid

14th June 2012 (3)
Date
Thu 14th Jun 2012
182625
Type
Office Costs
(IT/Other Equipment Hire)
Description
Mobile hire charge
Office Mobile
Amount
£24.00
Paid
Date
Thu 14th Jun 2012
188757
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Barclaycard June 2012
Non-London MP-to/from London
From: Durham
To: London
Amount
£113.25
Paid
Date
Thu 14th Jun 2012
182624
Type
Office Costs
(Professional Services)
Description
Information Commissioner annual fee
Information Commissioner
Amount
£35.00
Paid

12th June 2012 (1)
Date
Tue 12th Jun 2012
191971
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
[***] travel to and from work
Intern's travel
Non-London MP-to/from London
From: Addlestone
To: London
Amount
£8.60
Paid

2nd June 2012 (1)
Date
Sat 2nd Jun 2012
189907
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Durham to Westminster return
Additional travel June 2012
Non-London MP-to/from London
From: Durham
To: Westminster return
Amount
£190.00
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
194099
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

18th May 2012 (3)
Date
Fri 18th May 2012
175047
Type
Office Costs
(IT/Other Equipment Hire)
Description
Telephone mobile hire
Office mobile
Amount
£24.00
Paid
Date
Fri 18th May 2012
175054
Type
Office Costs
(Hospitality)
Description
Coffee/milk for meetings
Hospitality for meetings
Amount
£9.29
Paid
Date
Fri 18th May 2012
175056
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers
Office newspapers
Amount
£8.72
Paid

17th May 2012 (1)
Date
Thu 17th May 2012
175061
Type
Office Costs
(Website - Design/Production)
Description
website changes to Homepage
Website change
Amount
£11.26
Paid

9th May 2012 (1)
Date
Wed 9th May 2012
194088
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Subsistence May/June
Amount
£5.50
Paid

4th May 2012 (1)
Date
Fri 4th May 2012
185090
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

27th April 2012 (2)
Date
Fri 27th Apr 2012
179004
Type
MP Travel
(Public Tr RAIL Other)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
May Barclaycard
Extended Travel
From: London Paddington
To: Oxford
Amount
£79.60
Paid
Date
Fri 27th Apr 2012
175052
Type
Office Costs
(Hospitality)
Description
Hospitality at event in Durham Town Hall
Hospitality for event
Amount
£24.84
Paid

24th April 2012 (6)
Date
Tue 24th Apr 2012
168015
Type
Office Costs
(Hospitality)
Description
water/coffee for meetings Westminster office
Hospitality
Amount
£26.80
Paid
Date
Tue 24th Apr 2012
167990
Type
Office Costs
(Professional Services)
Description
Reception duties from April to June 2012
Reception Duties
Amount
£90.00
Paid
Date
Tue 24th Apr 2012
168023
Type
Office Costs
(Newspapers/Journals)
Description
Office newspapers
Office Newspapers
Amount
£9.66
Paid
Date
Tue 24th Apr 2012
184124
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
[***] travel to and from work
Intern's travel
Non-London MP-to/from London
From: Leybridge Station
To: London
Amount
£12.00
Paid
Date
Tue 24th Apr 2012
167995
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly hire charge
Office mobile
Amount
£24.00
Paid
Date
Tue 24th Apr 2012
168029
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Claim for food/drink for intern whilst working as a volunteer for MP
Claim for intern
Amount
£163.15
Paid

20th April 2012 (1)
Date
Fri 20th Apr 2012
185092
Type
Accommodation
(Electricity)
Description
Direct debit payment
Ass Accommodation April/May
Amount
£35.00
Paid

16th April 2012 (1)
Date
Mon 16th Apr 2012
185091
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Travel and subsisitence April
Amount
£5.15
Paid

2nd April 2012 (2)
Date
Mon 2nd Apr 2012
167984
Type
Office Costs
(Other)
Description
Photocopy charges
Photocopy charges
Amount
£102.72
Paid
Date
Mon 2nd Apr 2012
185087
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

30th March 2012 (1)
Date
Fri 30th Mar 2012
167978
Type
Office Costs
(Other)
Description
Office Newspapers - March
Office newspapers
Amount
£5.60
Paid

28th March 2012 (1)
Date
Wed 28th Mar 2012
172203
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Barclaycard April 2012
Non-London MP-to/from London
From: Durham
To: London
Amount
£300.00
Paid

19th March 2012 (3)
Date
Mon 19th Mar 2012
159558
Type
Office Costs
(Hospitality)
Description
Tea/coffee/milk for meetings
Hospitality
Amount
£15.54
Paid
Date
Mon 19th Mar 2012
159567
Type
Office Costs
(Telephone/Mobile Hire)
Description
Monthly hire charge
Office mobile
Amount
£24.00
Paid
Date
Mon 19th Mar 2012
159556
Type
Office Costs
(Other)
Description
Office Newspapers
Newspapers
Amount
£12.63
Paid

17th March 2012 (1)
Date
Sat 17th Mar 2012
159561
Type
Office Costs
(Hospitality)
Description
Hospitality for two event at the Toen Hall 3 Feb and 17 Feb
Hospitality
Amount
£72.00
Paid

16th March 2012 (1)
Date
Fri 16th Mar 2012
172997
Type
Office Costs
(Stationery Purchase)
Description
Cartridges
Stationary Purchase
Amount
£247.89
Paid

8th March 2012 (1)
Date
Thu 8th Mar 2012
168330
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

24th February 2012 (2)
Date
Fri 24th Feb 2012
154973
Type
Office Costs
(Telephone/Mobile Hire)
Description
Monthly hire charge
Office mobile
Amount
£24.00
Paid
Date
Fri 24th Feb 2012
164039
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Barclaycard March 2012
Non-London MP-to/from London
From: Durham
To: London Kings Cross
Amount
£300.00
Paid

21st February 2012 (1)
Date
Tue 21st Feb 2012
168335
Type
MP Travel
(Public Tr Underground MP)
Description
Travel to speak at conference
Sussisitence March 2012
Extended Travel
From: Westminster
To: Conference return
Amount
£4.00
Paid

7th February 2012 (2)
Date
Tue 7th Feb 2012
151075
Type
Office Costs
(Other)
Description
Office Newspapers
Newspapers
Amount
£15.84
Paid
Date
Tue 7th Feb 2012
151071
Type
Office Costs
(Hospitality)
Description
Tea/Coffee/Milk for meetings and visitors
Hospitality
Amount
£17.93
Paid

6th February 2012 (1)
Date
Mon 6th Feb 2012
168333
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Subsistence Feb 2012
Amount
£2.75
Paid

3rd February 2012 (1)
Date
Fri 3rd Feb 2012
168326
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.55
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
157412
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Barclay card Feb 2012
Amount
£247.89
Paid

24th January 2012 (1)
Date
Tue 24th Jan 2012
151081
Type
Office Costs
(Telephone/Mobile Hire)
Description
Monthly hire charge
Office mobile
Amount
£24.00
Paid

20th January 2012 (1)
Date
Fri 20th Jan 2012
160695
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit payment
Ass accommodation exp March
Amount
£35.00
Paid

19th January 2012 (1)
Date
Thu 19th Jan 2012
152750
Type
MP Travel
(Taxi MP)
Description
To speak at conference in Nottingham
Subsistence January 2012
Extended Travel
From: Railway station
To: Hotel
Amount
£5.00
Paid

12th January 2012 (1)
Date
Thu 12th Jan 2012
150043
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Barclaycard January 2012
Amount
£106.21
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
151210
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Subsistence January 2012
Amount
£3.50
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
145721
Type
Office Costs
(Other)
Description
Photocopy charges from Oct 2011 to Jan 2012
Photocopier charges
Amount
£55.85
Paid

5th January 2012 (1)
Date
Thu 5th Jan 2012
161347
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

3rd January 2012 (1)
Date
Tue 3rd Jan 2012
145723
Type
Office Costs
(Professional Services)
Description
Charges fro Reception service from Jan to March 2012
Reception charges
Amount
£90.00
Paid

24th December 2011 (1)
Date
Sat 24th Dec 2011
140974
Type
Office Costs
(Telephone/Mobile Hire)
Description
Monthly Hire
Office mobile
Amount
£24.00
Paid

16th December 2011 (1)
Date
Fri 16th Dec 2011
151226
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Return train travel for intern
Intern Travel
Non-London MP-to/from London
From: Westminster office
To: Constituency office
Amount
£134.50
Paid

14th December 2011 (1)
Date
Wed 14th Dec 2011
139370
Type
Office Costs
(Stationery Purchase)
Description
Purchase of paper
Stationary
Amount
£37.06
Paid

3rd December 2011 (1)
Date
Sat 3rd Dec 2011
151207
Type
MP Travel
(Parking MP)
Description
Parking in Newcastle to attend meeting
Subsistence December 11
Extended Travel
Amount
£4.60
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
143848
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

30th November 2011 (2)
Date
Wed 30th Nov 2011
134253
Type
Office Costs
(Hospitality)
Description
Coffee/tea/milk for meetings and visitors to office and advice surgeries
Hospitality visitors/meetings
Amount
£21.15
Paid
Date
Wed 30th Nov 2011
134256
Type
Office Costs
(Other)
Description
Office Newspapers
Newspapers
Amount
£9.60
Paid

29th November 2011 (1)
Date
Tue 29th Nov 2011
135109
Type
Office Costs
(Hospitality)
Description
Tea/coffee for visitors in Westminster office
Hospitality in Westminster
Amount
£8.58
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
135113
Type
Office Costs
(Stationery Purchase)
Description
Thick paper ordered to advertise advice surgeries
Office stationary
Amount
£37.90
Paid

27th November 2011 (1)
Date
Sun 27th Nov 2011
134261
Type
Office Costs
(Telephone/Mobile Hire)
Description
Office mobile rental
Office mobile
Amount
£24.00
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
144565
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Barclaycard Dec11
Non-London MP-to/from London
From: Constituency office
To: Westminster return
Amount
£275.00
Paid

20th November 2011 (1)
Date
Sun 20th Nov 2011
142299
Type
Accommodation
(Electricity)
Description
electricity direct payment refund
Accomm Jan 12
Amount
£35.00
Paid

15th November 2011 (1)
Date
Tue 15th Nov 2011
140970
Type
Office Costs
(Computer HW Purchase)
Description
Computer for Westminster office
Computer purchase
Amount
£1,161.70
Paid

9th November 2011 (1)
Date
Wed 9th Nov 2011
151204
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Subsistence November 2011g
Amount
£4.55
Paid

4th November 2011 (1)
Date
Fri 4th Nov 2011
132747
Type
Office Costs
(Other)
Description
Office camera / photos for reports
Office equipment
Amount
£194.99
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
142303
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
137008
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Barclaycard November
Non-London MP-to/from London
From: Westminster
To: Constituency office return
Amount
£275.00
Paid

14th October 2011 (1)
Date
Fri 14th Oct 2011
126225
Type
Office Costs
(Const Office Hire of Premises)
Description
Advice surgery Newton Hall
Hall Hire for advice surgery
Amount
£30.00
Paid

10th October 2011 (2)
Date
Mon 10th Oct 2011
126215
Type
Office Costs
(Other)
Description
Photocopier usage charges
Photocopier charges
Amount
£44.03
Paid
Date
Mon 10th Oct 2011
129699
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Subsistence October 2011
Amount
£4.50
Paid

9th October 2011 (1)
Date
Sun 9th Oct 2011
126209
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
IPSA to refund late payment charge that has been re-imbursed by BT
Telephone costs
Amount
£13.50
Paid

7th October 2011 (1)
Date
Fri 7th Oct 2011
126217
Type
Office Costs
(Professional Services)
Description
Reception charges from October 2011 to Dec 2011
Reception duties
Amount
£90.00
Paid

2nd October 2011 (1)
Date
Sun 2nd Oct 2011
129250
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

29th September 2011 (1)
Date
Thu 29th Sep 2011
130545
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Barclaycard October
Amount
£80.45
Paid

27th September 2011 (1)
Date
Tue 27th Sep 2011
126229
Type
Office Costs
(Hospitality)
Description
tea bags/coffee milk for advice surgery and visitors to the constituency office
Office costs
Amount
£9.22
Paid

26th September 2011 (1)
Date
Mon 26th Sep 2011
126226
Type
Office Costs
(Other)
Description
office newspapers
office purchases
Amount
£12.30
Paid

23rd September 2011 (2)
Date
Fri 23rd Sep 2011
118288
Type
Office Costs
(Other)
Description
Office Newspapers
Newspapers
Amount
£18.55
Paid
Date
Fri 23rd Sep 2011
118291
Type
Office Costs
(Hospitality)
Description
Tea/coffee/milk for meetings and visitors
Hospitality
Amount
£16.64
Paid

20th September 2011 (1)
Date
Tue 20th Sep 2011
129251
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit payment
Electricity Sep-Oct 11
Amount
£35.00
Paid

5th September 2011 (2)
Date
Mon 5th Sep 2011
126590
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Subsistence Sep 2011
Amount
£15.00
Paid
Date
Mon 5th Sep 2011
123987
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
Travel September
Non-London MP-to/from London
From: Durham
To: Westminster Return
Amount
£275.00
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
126588
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

16th August 2011 (2)
Date
Tue 16th Aug 2011
111991
Type
Office Costs
(Hospitality)
Description
Teas/coffees for visitors to Westminster office
Hospitality for visitors
Amount
£16.83
Paid
Date
Tue 16th Aug 2011
111989
Type
Office Costs
(Professional Services)
Description
Reception duties from July to Sept 2011
Reception Duties
Amount
£90.00
Paid

10th August 2011 (1)
Date
Wed 10th Aug 2011
126585
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

27th July 2011 (1)
Date
Wed 27th Jul 2011
115635
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Barclaycard August 2011
Amount
£44.38
Paid

26th July 2011 (2)
Date
Tue 26th Jul 2011
107738
Type
Office Costs
(Hospitality)
Description
tea/coffee/milk/sugar
Hospitality visitors/surgeries
Amount
£22.26
Paid
Date
Tue 26th Jul 2011
107737
Type
Office Costs
(Other)
Description
office newspapers
Office newspapers
Amount
£12.30
Paid

16th July 2011 (1)
Date
Sat 16th Jul 2011
107741
Type
Office Costs
(Const Office Hire of Premises)
Description
Advice surgery at Coxhoe Village Hall 16 July 2011
Hire of hall/advice surgery
Amount
£25.00
Paid

5th July 2011 (1)
Date
Tue 5th Jul 2011
129693
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Subsistence July 2011
Amount
£3.95
Paid

1st July 2011 (3)
Date
Fri 1st Jul 2011
108057
Type
Accommodation
(Service Charges)
Description
Payment of service charge part year
Accommodation exp July
Amount
£844.63
Paid
Date
Fri 1st Jul 2011
101329
Type
Office Costs
(Other)
Description
Newspapers/sundries
Office costs
Amount
£16.60
Paid
Date
Fri 1st Jul 2011
129249
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

30th June 2011 (1)
Date
Thu 30th Jun 2011
106296
Type
Office Costs
(Other)
Description
Photocopy charges
Photocopier charges
Amount
£105.37
Paid

24th June 2011 (1)
Date
Fri 24th Jun 2011
110760
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Barclaycard July 2011
Non-London MP-to/from London
From: Westminster
To: Constituency office return
Amount
£261.00
Paid

23rd June 2011 (1)
Date
Thu 23rd Jun 2011
99627
Type
Office Costs
(Professional Services)
Description
Information Commissioner charges
Information Commissioner
Amount
£35.00
Paid

7th June 2011 (1)
Date
Tue 7th Jun 2011
105179
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
travel and subsistence June 11
Amount
£4.40
Paid

1st June 2011 (1)
Date
Wed 1st Jun 2011
102116
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 16 miles
Amount
£7.20
Paid

24th May 2011 (2)
Date
Tue 24th May 2011
101317
Type
Office Costs
(Stationery Purchase)
Description
Envelopes
Stationary Purchase
Amount
£180.00
Paid
Date
Tue 24th May 2011
104321
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Barclaycard May 11
Non-London MP-to/from London
From: Westmintser
To: Constituency return
Amount
£261.00
Paid

23rd May 2011 (1)
Date
Mon 23rd May 2011
99635
Type
Office Costs
(Hospitality)
Description
Balanced and Sustainable Communities Forum
Hospitality for meeting
Amount
£43.20
Paid

17th May 2011 (1)
Date
Tue 17th May 2011
90562
Type
Office Costs
(Other)
Description
office newspapers
Office purchases
Amount
£35.98
Paid

12th May 2011 (1)
Date
Thu 12th May 2011
99630
Type
Office Costs
(Computer HW Purchase)
Description
new computer required in Westminster office
Office equipment
Amount
£832.80
Paid

5th May 2011 (2)
Date
Thu 5th May 2011
102115
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 5th May 2011
97104
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***] Travel Agencies [***]
Travelcard May 2011
Westminster to Const Office
From: Westminster
To: Constituency office
Amount
£261.00
Paid

3rd May 2011 (1)
Date
Tue 3rd May 2011
102118
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Travel and subsistence May
Amount
£4.65
Paid

28th April 2011 (2)
Date
Thu 28th Apr 2011
90557
Type
Office Costs
(Stationery Purchase)
Description
Files and paper clips
Banner - office supplies
Amount
£31.83
Paid
Date
Thu 28th Apr 2011
90568
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 12 miles
Amount
£4.92
Paid

13th April 2011 (1)
Date
Wed 13th Apr 2011
90558
Type
Office Costs
(Professional Services)
Description
Reception duties from April to June 2011
Reception duties
Amount
£90.00
Paid

11th April 2011 (1)
Date
Mon 11th Apr 2011
85281
Type
Office Costs
(Other)
Description
Photocopy charges
Photocopier charges
Amount
£114.31
Paid

6th April 2011 (1)
Date
Wed 6th Apr 2011
102112
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 8 miles
Amount
£3.20
Paid

29th March 2011 (1)
Date
Tue 29th Mar 2011
85691
Type
Office Costs
(Office Furniture Purchase)
Description
work station and narrow desk
Office furniture and toner
Amount
£495.70
Paid

27th March 2011 (1)
Date
Sun 27th Mar 2011
80875
Type
Office Costs
(Other)
Description
General office stationary note pads plastic wallets for case papers folders
Office supplies
Amount
£63.21
Paid

25th March 2011 (1)
Date
Fri 25th Mar 2011
90847
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Barclaycard APRIL 2011
Westminster to Const Office
From: Westminster
To: Constituency return
Amount
£261.00
Paid

21st March 2011 (1)
Date
Mon 21st Mar 2011
80842
Type
Office Costs
(Other)
Description
Purchase of printer cartridges and pens
Office Supplies
Amount
£1,063.04
Paid

11th March 2011 (2)
Date
Fri 11th Mar 2011
76052
Type
Office Costs
(Stationery Purchase)
Description
Purchase of general office stationary
Office supplies
Amount
£684.42
Paid
Date
Fri 11th Mar 2011
76061
Type
Office Costs
(Stationery Purchase)
Description
Purchase of paper
Stationary
Amount
£18.87
Paid

4th March 2011 (2)
Date
Fri 4th Mar 2011
82822
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 14 miles
Amount
£5.60
Paid
Date
Fri 4th Mar 2011
81979
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel card March 11
Westminster to Const Office
From: Westminster
To: Durham return
Amount
£261.00
Paid

1st March 2011 (2)
Date
Tue 1st Mar 2011
73826
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Overnight stay for training in the HOC
Staff Training
Const Office to Westminster
1 nights
Amount
£129.60
Paid
Date
Tue 1st Mar 2011
82830
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Subsistence March 2011
Amount
£7.40
Paid

21st February 2011 (2)
Date
Mon 21st Feb 2011
82971
Type
Accommodation
(Electricity)
Description
Electricity Bill direct payment charges
Associated accomm expenditure
Amount
£105.00
Paid
Date
Mon 21st Feb 2011
84490
Type
Office Costs
(Other)
Description
Purchase of office newspapers
Office
Amount
£9.65
Paid

11th February 2011 (3)
Date
Fri 11th Feb 2011
69186
Type
Office Costs
(Other)
Description
Office Newspaper purchase
Office Newspapers
Amount
£16.10
Paid
Date
Fri 11th Feb 2011
69190
Type
Office Costs
(Hospitality)
Description
Refreshments for meetings
Hospitality
Amount
£13.58
Paid
Date
Fri 11th Feb 2011
80832
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 13 miles
Amount
£5.20
Paid

4th February 2011 (1)
Date
Fri 4th Feb 2011
82817
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 4 miles
Amount
£1.60
Paid

2nd February 2011 (1)
Date
Wed 2nd Feb 2011
69061
Type
Accommodation
(Service Charges)
Description
Payment of service charges
Associated accommodation Expen
Amount
£1,664.54
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
69167
Type
Office Costs
(Hospitality)
Description
Meeting in Town Hall
Hospitality
Amount
£21.60
Paid

28th January 2011 (1)
Date
Fri 28th Jan 2011
73965
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Feb 11
Westminster to Const Office
From: Westminster
To: Constituency return
Amount
£261.00
Paid

18th January 2011 (1)
Date
Tue 18th Jan 2011
69160
Type
Office Costs
(Other)
Description
Photocopier charges
Photocopier charges
Amount
£77.02
Paid

14th January 2011 (2)
Date
Fri 14th Jan 2011
69146
Type
Office Costs
(Stationery Purchase)
Description
Banner/ Toner cartridges
Stationery
Amount
£368.25
Paid
Date
Fri 14th Jan 2011
66667
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
travel Jan 11
Westminster to Const Office
From: Westminster
To: Durham Return
Amount
£261.00
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
69137
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Costs
Amount
£125.79
Paid

8th January 2011 (1)
Date
Sat 8th Jan 2011
69169
Type
Office Costs
(Venue Hire)
Description
Hire ov venue for advice surgery
Venue Hire
Amount
£25.00
Paid

6th January 2011 (1)
Date
Thu 6th Jan 2011
69173
Type
Office Costs
(Professional Services)
Description
Reception costs Jan - Mar
Reception charges
Amount
£90.00
Paid

5th January 2011 (2)
Date
Wed 5th Jan 2011
69114
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 5 miles
Amount
£2.00
Paid
Date
Wed 5th Jan 2011
69178
Type
Office Costs
(Hospitality)
Description
Refreshments for office meetings
Meeting Refreshments
Amount
£16.10
Paid

20th December 2010 (1)
Date
Mon 20th Dec 2010
57549
Type
Office Costs
(Const Office Rent)
Description
Constit rent July - Dec 2010
Amount
£2,500.36
Paid

17th December 2010 (1)
Date
Fri 17th Dec 2010
112093
Type
Accommodation
(Electricity)
Description
Electricity direct debit payment
Electricity December to Aug 11
Amount
£35.00
Paid

15th December 2010 (1)
Date
Wed 15th Dec 2010
56728
Type
Accommodation
(Service Charges)
Description
Service Charge May/June
Associated accom exp May 2010
Amount
£282.74
Paid

13th December 2010 (1)
Date
Mon 13th Dec 2010
75523
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal at parliament
Subsistence Dec - Feb 11
Amount
£6.60
Paid

10th December 2010 (1)
Date
Fri 10th Dec 2010
57424
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
To attend staff meeting and constituency event
Travel staff
Westminster to Const Office
1 nights
Amount
£50.65
Paid

4th December 2010 (1)
Date
Sat 4th Dec 2010
69107
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 9 miles
Amount
£3.60
Paid

26th November 2010 (1)
Date
Fri 26th Nov 2010
62025
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
Travel December 10
Const Office to Westminster
From: Durham
To: Westminster
Amount
£240.00
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
57408
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Attend meeting in Newcastle
Staff travel
Constituency Travel
From: Durham
To: newcastle return
Amount
£3.55
Paid

18th November 2010 (2)
Date
Thu 18th Nov 2010
49306
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill May/June 2010
Amount
£45.90
Paid
Date
Thu 18th Nov 2010
56735
Type
MP Travel
(Taxi MP)
Description
Speak at Conference
Additional Travel Nov 2010
Other Travel in UK
From: Westminster
To: Conference venue
Amount
£15.00
Paid

12th November 2010 (1)
Date
Fri 12th Nov 2010
57379
Type
Office Costs
(Hospitality)
Description
Meeting with residents in Town hall
Meeting costs
Amount
£35.25
Paid

5th November 2010 (1)
Date
Fri 5th Nov 2010
57395
Type
Office Costs
(Other)
Description
Papers for office
Papers Nov/Dec 2010
Amount
£18.30
Paid

4th November 2010 (5)
Date
Thu 4th Nov 2010
45798
Type
Office Costs
(Professional Services)
Description
Reception costs July-Sep
Reception July - Dec
Amount
£90.00
Paid
Date
Thu 4th Nov 2010
56732
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 4 miles
Amount
£1.60
Paid
Date
Thu 4th Nov 2010
45784
Type
Office Costs
(Stationery Purchase)
Description
Office supplies
Banner supplies
Amount
£245.90
Paid
Date
Thu 4th Nov 2010
45849
Type
Office Costs
(Other)
Description
Office Newspaper purchase
Office Newspapers
Amount
£30.44
Paid
Date
Thu 4th Nov 2010
45816
Type
Office Costs
(Venue Hire)
Description
Hire of venue for meeting with residents
Venue Hire
Amount
£30.00
Paid

3rd November 2010 (1)
Date
Wed 3rd Nov 2010
57436
Type
Office Costs
(Hospitality)
Description
Hospitality for meeting
Hospitality for meetings
Amount
£7.06
Paid

29th October 2010 (1)
Date
Fri 29th Oct 2010
54567
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
Travel November 11
Const Office to Westminster
From: Durham
To: Wesminster return
Amount
£240.00
Paid

27th October 2010 (1)
Date
Wed 27th Oct 2010
57387
Type
Office Costs
(Stationery Purchase)
Description
Toner pens
Stationery
Amount
£395.47
Paid

11th October 2010 (1)
Date
Mon 11th Oct 2010
45659
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal
Subsistence October
Amount
£15.00
Paid

10th October 2010 (1)
Date
Sun 10th Oct 2010
57382
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const telephone October 2010
Amount
£808.86
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
45636
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 36 miles
Amount
£14.40
Paid

30th September 2010 (1)
Date
Thu 30th Sep 2010
45808
Type
Office Costs
(Other)
Description
Photocopying charges
Photocopying charges Sep
Amount
£42.76
Paid

24th September 2010 (1)
Date
Fri 24th Sep 2010
44360
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Travel October
Const Office to Westminster
From: Durham
To: Westminster return
Amount
£240.00
Paid

23rd September 2010 (1)
Date
Thu 23rd Sep 2010
45869
Type
Office Costs
(Hospitality)
Description
Refreshments for office meetings
Meeting refreshments
Amount
£5.28
Paid

6th September 2010 (2)
Date
Mon 6th Sep 2010
37620
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O
Travel September 10
Const Home to London Home
From: Durham
To: London
Amount
£240.00
Paid
Date
Mon 6th Sep 2010
45633
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal
subsistence september
Amount
£9.25
Paid

1st September 2010 (1)
Date
Wed 1st Sep 2010
45630
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 18 miles
Amount
£7.20
Paid

27th August 2010 (1)
Date
Fri 27th Aug 2010
25680
Type
Office Costs
(Other)
Description
Reimburse staff member for local newspaper purchase
Newspapers
Amount
£7.14
Paid

23rd August 2010 (1)
Date
Mon 23rd Aug 2010
45860
Type
Office Costs
(Hospitality)
Description
Refreshments for Town Hall meeting
Meeting refreshments
Amount
£42.30
Paid

6th August 2010 (2)
Date
Fri 6th Aug 2010
45617
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 38 miles
Amount
£15.20
Paid
Date
Fri 6th Aug 2010
38755
Type
Office Costs
(Const Office Hire of Premises)
Description
Room Hire
Amount
£30.00
Paid

30th July 2010 (2)
Date
Fri 30th Jul 2010
19803
Type
Office Costs
(Business Rates)
Description
Business Rates 2010-11
Amount
£394.06
Paid
Date
Fri 30th Jul 2010
19918
Type
Office Costs
(Const Office Rent)
Description
Constit Office rent 1/2010
Amount
£714.04
Paid

23rd July 2010 (1)
Date
Fri 23rd Jul 2010
27199
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Travel July con't
Const Home to London Home
From: Durham
To: London
Amount
£235.00
Paid

12th July 2010 (1)
Date
Mon 12th Jul 2010
18348
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal
Subsistence July
Amount
£8.60
Paid

9th July 2010 (1)
Date
Fri 9th Jul 2010
25673
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Stayover to enable staff member to attend meeting in Durham
Hotel staff expenses July
London Home to Const Office
1 nights
Amount
£62.40
Paid

1st July 2010 (1)
Date
Thu 1st Jul 2010
19373
Type
MP Travel
(Public Tr RAIL Other)
Description
HILLGATE TRAVEL /LDN/P [***]
Travel
Const Home to Westminster
From: Durham
To: London
Amount
£-183.00
Paid

30th June 2010 (1)
Date
Wed 30th Jun 2010
20051
Type
Miscellaneous Expenses
(Contingency)
Description
Photocopier useage
Photocopier use
Amount
£206.71
Paid

21st June 2010 (1)
Date
Mon 21st Jun 2010
18320
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal
Subsistence June 2010
Amount
£9.65
Paid

18th June 2010 (1)
Date
Fri 18th Jun 2010
8049
Type
Staff Travel
(Taxi MP Staff)
Description
From Kings Cross to [***] for training
Other Travel in UK
From: 18/06/2010
To: 18/06/2010
Amount
£11.00
Paid

10th June 2010 (1)
Date
Thu 10th Jun 2010
11181
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P [***]
Travel Card 1 June 2010
Const Office to Westminster
From: Durham
To: London Kings Cross
Amount
£91.00
Paid

4th June 2010 (1)
Date
Fri 4th Jun 2010
18213
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 10 miles
Amount
£4.00
Paid

2nd June 2010 (1)
Date
Wed 2nd Jun 2010
18385
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Constituency to Westminster return
Travel June
Const Office to Westminster
From: Durham
To: Wetminster Return
Amount
£235.00
Paid

22nd May 2010 (1)
Date
Sat 22nd May 2010
7444
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
To attend staff meeting in Durham
Staff Travel - [***]
Westminster to Const Office
From: London
To: Durham
Amount
£31.60
Paid

12th May 2010 (1)
Date
Wed 12th May 2010
5071
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel to Westminster and back
Travel May and sub early june
Const Office to Westminster
From: Durham
To: Westminster
Amount
£229.00
Paid

10th May 2010 (1)
Date
Mon 10th May 2010
18200
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 41 miles
Amount
£16.40
Paid

7th May 2010 (1)
Date
Fri 7th May 2010
19947
Type
Office Costs
(Professional Services)
Description
Reception charges
Stationery/Misc expenses 1/10
Amount
£54.00
Paid