Ronnie Campbell 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

7th January 2020 (1)
Date
Tue 7th Jan 2020
70002065-1
Type
Accommodation
(Rent)
Description
Rent Overpayment - [***] [***] [***]
Amount
Repaid
Repaid : £856.04

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
60030460-1
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Landline and internet package
Landline & internet package
Amount
£61.74
Paid

17th December 2019 (1)
Date
Tue 17th Dec 2019
60029345-1
Type
Winding Up
(Bought-in services)
Description
Check out report against Landlord's inventory for London flat
Administrative services
Amount
£125.00
Paid

14th December 2019 (1)
Date
Sat 14th Dec 2019
60029434-2
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 315 miles
Amount
£141.75
Paid

13th December 2019 (2)
Date
Fri 13th Dec 2019
60029434-1
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 315 miles
Amount
£141.75
Paid
Date
Fri 13th Dec 2019
60029027-1
Type
Office Costs
(Cleaning services)
Description
Monthly invoice for office cleaning
Amount
£200.00
Paid

10th December 2019 (6)
Date
Tue 10th Dec 2019
60028816-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£29.95
Paid
Date
Tue 10th Dec 2019
60028816-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£43.85
Paid
Date
Tue 10th Dec 2019
60028816-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£56.49
Paid
Date
Tue 10th Dec 2019
60028816-6
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Electricity
Amount
£69.41
Paid
Date
Tue 10th Dec 2019
60028816-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Tue 10th Dec 2019
60028816-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid

7th December 2019 (1)
Date
Sat 7th Dec 2019
60028809-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 315 miles
Amount
£141.75
Paid

6th December 2019 (1)
Date
Fri 6th Dec 2019
60028809-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 315 miles
Amount
£141.75
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004808-0
Type
Accommodation
(Rent)
Amount
£1,495.00
Paid

4th December 2019 (2)
Date
Wed 4th Dec 2019
60028297-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members monthly mobile contract
Amount
£23.57
Paid
Date
Wed 4th Dec 2019
60028297-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency landline & internet package
Landline & internet package
Amount
£61.94
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
60027964-1
Type
Office Costs
(Cleaning services)
Description
Monthly invoice for constituency office cleaning
Amount
£120.00
Paid

19th November 2019 (1)
Date
Tue 19th Nov 2019
60027529-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 315 miles
Amount
£141.75
Paid

18th November 2019 (1)
Date
Mon 18th Nov 2019
60027529-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 315 miles
Amount
£141.75
Paid

12th November 2019 (1)
Date
Tue 12th Nov 2019
60026836-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 315 miles
Amount
£141.75
Paid

10th November 2019 (1)
Date
Sun 10th Nov 2019
60026836-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 315 miles
Amount
£141.75
Paid

7th November 2019 (2)
Date
Thu 7th Nov 2019
60026851-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster during dissoultion
London-constituency MP & Staff
From: Westcliff
To: London Terminals
Amount
£19.60
Paid
Date
Thu 7th Nov 2019
60026851-2
Type
Staff Travel
(Other public transport)
Description
Travel to Westminster during dissoultion
London-constituency MP & Staff
Amount
£4.80
Paid

6th November 2019 (1)
Date
Wed 6th Nov 2019
60025953-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 315 miles
Amount
£141.75
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
60025953-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 315 miles
Amount
£141.75
Paid

1st November 2019 (1)
Date
Fri 1st Nov 2019
90004195-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,495.00
Paid

31st October 2019 (3)
Date
Thu 31st Oct 2019
60025153-1
Type
Staffing
(Bought-in services)
Description
Parliamentary Media Services
Professional & consultancy
Amount
£3,000.00
Paid
Date
Thu 31st Oct 2019
60025156-1
Type
Office Costs
(Cleaning services)
Description
Montly invoice fo cleaning constituency office
Amount
£300.00
Paid
Date
Thu 31st Oct 2019
60025156-2
Type
Office Costs
(Stationery & printing)
Description
Stationery for constituency office
Amount
£26.38
Paid

30th October 2019 (1)
Date
Wed 30th Oct 2019
60024908-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 315 miles
Amount
£141.75
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60024908-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 315 miles
Amount
£141.75
Paid

27th October 2019 (1)
Date
Sun 27th Oct 2019
60024897-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members montly mobile contract
Amount
£24.77
Paid

22nd October 2019 (1)
Date
Tue 22nd Oct 2019
60024897-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Invoice for constituency office landline and internet package
Landline & internet package
Amount
£61.98
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
60023664-1
Type
Staffing
(Health & welfare - staff)
Description
Glasses and eye test
Amount
£383.00
Paid

19th October 2019 (2)
Date
Sat 19th Oct 2019
60026636-1
Type
MP Travel
(Parking)
Description
3C_ ECML NEWCASTLE C&
Within constituency
Amount
£57.00
Paid
Date
Sat 19th Oct 2019
60026636-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX STN
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£130.70
Paid

16th October 2019 (1)
Date
Wed 16th Oct 2019
60026636-3
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£-155.00
Paid

15th October 2019 (1)
Date
Tue 15th Oct 2019
60026636-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£86.80
Paid

10th October 2019 (2)
Date
Thu 10th Oct 2019
60026636-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-45.10
Paid
Date
Thu 10th Oct 2019
60026636-6
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£165.00
Paid

8th October 2019 (2)
Date
Tue 8th Oct 2019
60026636-7
Type
MP Travel
(Parking)
Description
3C_ ECML NEWCASTLE C&
Within constituency
Amount
£24.50
Paid
Date
Tue 8th Oct 2019
60026636-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£86.80
Paid

7th October 2019 (9)
Date
Mon 7th Oct 2019
60021737-2
Type
MP Travel
(Parking)
Description
3C_ ECML NEWCASTLE C&
Within constituency
Amount
£34.00
Paid
Date
Mon 7th Oct 2019
60021737-5
Type
MP Travel
(Parking)
Description
3C_ ECML NEWCASTLE C&
Within constituency
Amount
£34.00
Paid
Date
Mon 7th Oct 2019
60021737-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£130.70
Paid
Date
Mon 7th Oct 2019
60021737-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£116.80
Paid
Date
Mon 7th Oct 2019
60021737-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£86.80
Paid
Date
Mon 7th Oct 2019
60021737-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£164.35
Paid
Date
Mon 7th Oct 2019
60021737-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£130.70
Paid
Date
Mon 7th Oct 2019
60021863-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Invoice for constituency office landline and internet
Landline & internet package
Amount
£61.74
Paid
Date
Mon 7th Oct 2019
60021863-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members monthly mobile contract
Amount
£29.57
Paid

4th October 2019 (2)
Date
Fri 4th Oct 2019
60026636-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£171.90
Paid
Date
Fri 4th Oct 2019
60021339-1
Type
Office Costs
(Cleaning services)
Description
Invoice for cleaning constituency office
Amount
£140.00
Paid

2nd October 2019 (2)
Date
Wed 2nd Oct 2019
90003566-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,495.00
Paid
Date
Wed 2nd Oct 2019
90003526-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,250.00
Paid

1st October 2019 (2)
Date
Tue 1st Oct 2019
60026636-10
Type
MP Travel
(Parking)
Description
3C_ ECML NEWCASTLE C&
London-constituency MP & Staff
Amount
£34.00
Paid
Date
Tue 1st Oct 2019
60026636-11
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX STN
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£86.80
Paid

10th September 2019 (4)
Date
Tue 10th Sep 2019
60018400-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline & internet for constituency office
Landline & internet package
Amount
£59.40
Paid
Date
Tue 10th Sep 2019
60018400-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members monthly mobile contract
Amount
£79.57
Paid
Date
Tue 10th Sep 2019
60018400-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members monthly moblie contract
Amount
£23.57
Paid
Date
Tue 10th Sep 2019
60018400-4
Type
Office Costs
(Equipment - purchase)
Description
Office chair for constituency office
Office furniture
Amount
£59.98
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
60017780-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 315 miles
Amount
£141.75
Paid

3rd September 2019 (1)
Date
Tue 3rd Sep 2019
60017780-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 315 miles
Amount
£141.75
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002843
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,495.00
Paid

31st August 2019 (1)
Date
Sat 31st Aug 2019
60017339-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£160.00
Paid

14th August 2019 (2)
Date
Wed 14th Aug 2019
60018135-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£168.31
Paid
Date
Wed 14th Aug 2019
60018135-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Electricity
Amount
£56.33
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002222
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,495.00
Paid

30th July 2019 (1)
Date
Tue 30th Jul 2019
60013489-3
Type
Office Costs
(Cleaning services)
Description
monthly cleaning of constituency office
Amount
£300.00
Paid

24th July 2019 (2)
Date
Wed 24th Jul 2019
60015700-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£129.35
Paid
Date
Wed 24th Jul 2019
60013489-2
Type
MP Travel
(Parking)
Description
members car parked at Newcastle train station
Within constituency
Amount
£41.50
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60012588-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Invoice for constituency landline phone
Landline & internet package
Amount
£59.58
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60015700-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£129.35
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
60015700-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£115.50
Paid

16th July 2019 (1)
Date
Tue 16th Jul 2019
60010932-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Invoice for members mobile phone
Amount
£23.57
Paid

6th July 2019 (1)
Date
Sat 6th Jul 2019
60010932-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Invocie for constituency landline phone
Landline & internet package
Amount
£60.14
Paid

5th July 2019 (1)
Date
Fri 5th Jul 2019
60015700-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£66.00
Paid

3rd July 2019 (4)
Date
Wed 3rd Jul 2019
90001535
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,250.00
Paid
Date
Wed 3rd Jul 2019
90001578
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,495.00
Paid
Date
Wed 3rd Jul 2019
60015700-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£171.60
Paid
Date
Wed 3rd Jul 2019
60010576-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 315 miles
Amount
£141.75
Paid

1st July 2019 (3)
Date
Mon 1st Jul 2019
60012575-1
Type
Office Costs
(Cleaning services)
Description
Annual invoice for external cleaning of constituency windows and doors
Amount
£300.00
Paid
Date
Mon 1st Jul 2019
60009130-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertise constituency office details
Amount
£384.00
Paid
Date
Mon 1st Jul 2019
60010576-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 315 miles
Amount
£141.75
Paid

30th June 2019 (1)
Date
Sun 30th Jun 2019
60009130-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£160.00
Paid

21st June 2019 (1)
Date
Fri 21st Jun 2019
60010607-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£75.90
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
60008330-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 315 miles
Amount
£141.75
Paid

17th June 2019 (2)
Date
Mon 17th Jun 2019
60005603-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members mobile phone
Amount
£23.57
Paid
Date
Mon 17th Jun 2019
60008330-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 315 miles
Amount
£141.75
Paid

14th June 2019 (1)
Date
Fri 14th Jun 2019
60010607-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£85.80
Paid

11th June 2019 (2)
Date
Tue 11th Jun 2019
60006545-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Maintenace replace light fittings in constituency office
Amount
£504.00
Paid
Date
Tue 11th Jun 2019
60010607-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£66.00
Paid

5th June 2019 (2)
Date
Wed 5th Jun 2019
60010607-4
Type
MP Travel
(Parking)
Description
3C_ ECML NEWCASTLE C&
Within constituency
Amount
£24.50
Paid
Date
Wed 5th Jun 2019
60005603-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline phone for constituency office
Landline & internet package
Amount
£59.76
Paid

3rd June 2019 (3)
Date
Mon 3rd Jun 2019
200000198-125
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Mon 3rd Jun 2019
60010607-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£75.90
Paid
Date
Mon 3rd Jun 2019
60010607-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£97.35
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000867
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,495.00
Paid

31st May 2019 (1)
Date
Fri 31st May 2019
60005072-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£180.00
Paid

30th May 2019 (1)
Date
Thu 30th May 2019
60006784-1
Type
Office Costs
(Cleaning services)
Description
cleaning products for constituency office
Amount
£15.76
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
60006761-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-56.00
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60006761-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£54.45
Paid

22nd May 2019 (2)
Date
Wed 22nd May 2019
60006761-3
Type
MP Travel
(Parking)
Description
3C_ ECML NEWCASTLE C&
Within constituency
Amount
£51.00
Paid
Date
Wed 22nd May 2019
60006761-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£129.35
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60006761-5
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£75.05
Paid

16th May 2019 (1)
Date
Thu 16th May 2019
60002529-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members mobile monthly bill
Amount
£29.56
Paid

15th May 2019 (1)
Date
Wed 15th May 2019
60003444-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertise constituency office details
Amount
£300.00
Paid

14th May 2019 (1)
Date
Tue 14th May 2019
60006761-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£181.50
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60006761-7
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Administrative services
Amount
£40.00
Paid

8th May 2019 (2)
Date
Wed 8th May 2019
60003149-1
Type
Accommodation
(Utilities)
Description
Thames water invoice for London flat
Water
Amount
£252.00
Paid
Date
Wed 8th May 2019
60002523-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 315 miles
Amount
£141.75
Paid

7th May 2019 (3)
Date
Tue 7th May 2019
60002144-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning monthly invoice
Amount
£160.00
Paid
Date
Tue 7th May 2019
60002232-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Tue 7th May 2019
60002523-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 315 miles
Amount
£141.75
Paid

6th May 2019 (1)
Date
Mon 6th May 2019
60002529-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline phone for constituency office
Landline & internet package
Amount
£59.40
Paid

1st May 2019 (2)
Date
Wed 1st May 2019
90000222
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,495.00
Paid
Date
Wed 1st May 2019
60001845-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 315 miles
Amount
£141.75
Paid

30th April 2019 (2)
Date
Tue 30th Apr 2019
60001603-1
Type
Staffing
(Health & welfare - staff)
Description
Purchase of glasses
Amount
£402.00
Paid
Date
Tue 30th Apr 2019
60002354-1
Type
Office Costs
(Software & applications)
Description
PAYPAL MARTINMCSWE
Amount
£600.00
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60001845-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 315 miles
Amount
£141.75
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60001524-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertise a surgery for (CISWO)
Amount
£180.00
Paid

24th April 2019 (1)
Date
Wed 24th Apr 2019
60001126-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 315 miles
Amount
£141.75
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60001126-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 315 miles
Amount
£141.75
Paid

15th April 2019 (1)
Date
Mon 15th Apr 2019
60000050-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members mobile phone
Amount
£23.58
Paid

10th April 2019 (2)
Date
Wed 10th Apr 2019
60002354-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£92.85
Paid
Date
Wed 10th Apr 2019
60002354-2
Type
MP Travel
(Parking)
Description
3C_ ECML NEWCASTLE C&
Within constituency
Amount
£51.00
Paid

5th April 2019 (1)
Date
Fri 5th Apr 2019
60002354-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£114.85
Paid

4th April 2019 (2)
Date
Thu 4th Apr 2019
60002354-5
Type
MP Travel
(Parking)
Description
3C_ ECML NEWCASTLE C&
Within constituency
Amount
£68.00
Paid
Date
Thu 4th Apr 2019
60000050-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency landline
Landline
Amount
£59.81
Paid

3rd April 2019 (3)
Date
Wed 3rd Apr 2019
60002354-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£65.35
Paid
Date
Wed 3rd Apr 2019
60000339-2
Type
Staff Travel
(Other public transport)
Description
Metro from West Monkseaton station to Central station Newcastle for training session at Centre for Life.
Within constituency
Amount
£5.20
Paid
Date
Wed 3rd Apr 2019
60000339-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
720769
Type
Office Costs
(Const Office Cleaning)
Description
const office cleaning
Office Costs
Amount
£160.00
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
720108
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase
Office Costs
Amount
£173.94
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
719276
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
members mobile phone
Office Costs
Amount
£23.02
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
727602
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LNER WEB SALES
Payment Card
Between London & Constituency
From: London
To: Newcastle
Amount
£54.10
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
717947
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency landline
Office Costs
Amount
£59.52
Paid

6th March 2019 (1)
Date
Wed 6th Mar 2019
721121
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
714494
Type
Office Costs
(Const Office Cleaning)
Description
const office cleaning
Office Costs
Amount
£160.00
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
716259
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LNER WEB SALES
Payment Card
Between London & Constituency
From: Newcastle
To: London
Amount
£96.70
Paid

15th February 2019 (1)
Date
Fri 15th Feb 2019
712417
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members mobile phone
Office Costs
Amount
£23.04
Paid

5th February 2019 (1)
Date
Tue 5th Feb 2019
711840
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency landline
Office Costs
Amount
£59.40
Paid

4th February 2019 (1)
Date
Mon 4th Feb 2019
706756
Type
Office Costs
(Const Office Cleaning)
Description
const office cleaning
Office Costs
Amount
£160.00
Paid

14th January 2019 (1)
Date
Mon 14th Jan 2019
703080
Type
Staffing
(Professional Services (Staff.))
Description
Media services for 2019
Staffing
Amount
£7,000.00
Paid

9th January 2019 (1)
Date
Wed 9th Jan 2019
711257
Type
MP Travel
(Parking)
Description
[***]C_ ECML NEWCASTLE C
Payment Card
Within Constituency Travel
Amount
£41.50
Paid

7th January 2019 (2)
Date
Mon 7th Jan 2019
713804
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Mon 7th Jan 2019
703466
Type
Office Costs
(Const Office Cleaning)
Description
const office cleaning
Office Costs
Amount
£120.00
Paid

1st January 2019 (1)
Date
Tue 1st Jan 2019
703055
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for weekend surgeries
Office Costs
Amount
£61.25
Paid

22nd December 2018 (1)
Date
Sat 22nd Dec 2018
703743
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency landline
Office Costs
Amount
£59.58
Paid

17th December 2018 (1)
Date
Mon 17th Dec 2018
704543
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members mobile phone
Office Costs
Amount
£23.03
Paid

13th December 2018 (1)
Date
Thu 13th Dec 2018
702498
Type
MP Travel
(Parking)
Description
3C_ ECML NEWCASTLE C
Payment Card
Within Constituency Travel
Amount
£57.00
Paid

6th December 2018 (1)
Date
Thu 6th Dec 2018
696902
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office landline
Office Costs
Amount
£264.51
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
693795
Type
Office Costs
(Const Office Cleaning)
Description
const office cleaning
Office Costs
Amount
£80.00
Paid

30th November 2018 (1)
Date
Fri 30th Nov 2018
681361
Type
Office Costs
(Const Office Cleaning)
Description
const office cleaning
Office Costs
Amount
£134.40
Paid

20th November 2018 (2)
Date
Tue 20th Nov 2018
691851
Type
Staffing
(Professional Services (Staff.))
Description
Additional media reports
Staffing
Amount
£1,000.00
Paid
Date
Tue 20th Nov 2018
693815
Type
Office Costs
(Advertising)
Description
Advertise office details and monthly surgeries
Office Costs
Amount
£68.00
Paid

19th November 2018 (1)
Date
Mon 19th Nov 2018
692010
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 315 miles
Amount
£141.75
Paid

15th November 2018 (2)
Date
Thu 15th Nov 2018
691711
Type
Office Costs
(Stationery Purchase)
Description
stationery purchase for constituency office
Office Costs
Amount
£51.92
Paid
Date
Thu 15th Nov 2018
691425
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
members mobile phone bill
Office Costs
Amount
£23.00
Paid

14th November 2018 (2)
Date
Wed 14th Nov 2018
695112
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LNER WEB SALES
Payment Card
Between London & Constituency
From: Newcastle
To: London
Amount
£138.90
Paid
Date
Wed 14th Nov 2018
691197
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 315 miles
Amount
£141.75
Paid

9th November 2018 (1)
Date
Fri 9th Nov 2018
691200
Type
Office Costs
(Const Office Repairs)
Description
materials for draft proofing in constituency office
Office Costs
Amount
£47.00
Paid

5th November 2018 (2)
Date
Mon 5th Nov 2018
689632
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 315 miles
Amount
£141.75
Paid
Date
Mon 5th Nov 2018
692009
Type
Office Costs
(Advertising)
Description
Advertise office details and monthly surgeries
Office Costs
Amount
£130.00
Paid

3rd November 2018 (1)
Date
Sat 3rd Nov 2018
690811
Type
Staffing
(Health and Welfare Costs)
Description
claim for staff member eye test and glasses
Staffing
Amount
£317.00
Paid

31st October 2018 (1)
Date
Wed 31st Oct 2018
689613
Type
Office Costs
(Const Office Cleaning)
Description
const office cleaning
Office Costs
Amount
£84.00
Paid

29th October 2018 (1)
Date
Mon 29th Oct 2018
686862
Type
Accommodation
(Water)
Description
Thames water bill for London flat
Accommodation
Amount
£46.14
Paid

19th October 2018 (1)
Date
Fri 19th Oct 2018
685745
Type
Office Costs
(Advertising)
Description
advertise constituency office details
Office Costs
Amount
£221.00
Paid

17th October 2018 (1)
Date
Wed 17th Oct 2018
689440
Type
MP Travel
(Parking)
Description
3C_ ECML NEWCASTLE C
Payment Card
Within Constituency Travel
Amount
£49.50
Paid

16th October 2018 (1)
Date
Tue 16th Oct 2018
685032
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
members mobile phone bill
Office Costs
Amount
£23.04
Paid

15th October 2018 (1)
Date
Mon 15th Oct 2018
699260
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

10th October 2018 (1)
Date
Wed 10th Oct 2018
684259
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 315 miles
Amount
£141.75
Paid

20th September 2018 (1)
Date
Thu 20th Sep 2018
682418
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LNER WEB SALES
Payment Card
Between London & Constituency
From: Newcastle
To: London
Amount
£119.80
Paid

19th September 2018 (1)
Date
Wed 19th Sep 2018
680406
Type
Office Costs
(Tel/Mobile Purchase)
Description
members mobile phone
Office Costs
Amount
£49.00
Paid

12th September 2018 (1)
Date
Wed 12th Sep 2018
679351
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 315 miles
Amount
£141.75
Paid

31st August 2018 (1)
Date
Fri 31st Aug 2018
677729
Type
Office Costs
(Const Office Cleaning)
Description
const office cleaning
Office Costs
Amount
£168.00
Paid

27th August 2018 (1)
Date
Mon 27th Aug 2018
679350
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
members mobile phone
Office Costs
Amount
£166.02
Paid

21st August 2018 (1)
Date
Tue 21st Aug 2018
677196
Type
Accommodation
(Gas)
Description
WWW.BRITISHGAS.CO
Payment Card
Amount
£86.12
Paid

15th August 2018 (1)
Date
Wed 15th Aug 2018
678948
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
members mobile phone
Office Costs
Amount
£17.08
Paid

31st July 2018 (1)
Date
Tue 31st Jul 2018
674060
Type
Office Costs
(Const Office Cleaning)
Description
const office cleaning
Office Costs
Amount
£134.40
Paid

26th July 2018 (1)
Date
Thu 26th Jul 2018
670287
Type
Office Costs
(Stationery Purchase)
Description
stationery purchase
Office costs
Amount
£119.04
Paid

23rd July 2018 (1)
Date
Mon 23rd Jul 2018
669080
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 315 miles
Amount
£141.75
Paid

18th July 2018 (1)
Date
Wed 18th Jul 2018
679007
Type
MP Travel
(Parking)
Description
[***]C_ ECML NEWCASTLE C
Payment Card
Within Constituency Travel
Amount
£40.50
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
667817
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
members mobile phone
Office Costs
Amount
£17.09
Paid

9th July 2018 (1)
Date
Mon 9th Jul 2018
667474
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 315 miles
Amount
£141.75
Paid

6th July 2018 (1)
Date
Fri 6th Jul 2018
665530
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office landline
Office Costs
Amount
£50.35
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
663994
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 315 miles
Amount
£141.75
Paid

1st July 2018 (1)
Date
Sun 1st Jul 2018
664150
Type
Office Costs
(Advertising)
Description
advertise constituency office details
Office Costs
Amount
£576.00
Paid

30th June 2018 (1)
Date
Sat 30th Jun 2018
663993
Type
Office Costs
(Const Office Cleaning)
Description
const office cleaning
Office Costs
Amount
£134.40
Paid

27th June 2018 (1)
Date
Wed 27th Jun 2018
662793
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 315 miles
Amount
£141.75
Paid

7th June 2018 (1)
Date
Thu 7th Jun 2018
668852
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST COAST MAINLINE CO
Payment Card
Between London & Constituency
From: Newcastle
To: London
Amount
£92.40
Paid

31st May 2018 (1)
Date
Thu 31st May 2018
660286
Type
Office Costs
(Const Office Cleaning)
Description
const office cleaning
Office Costs
Amount
£168.00
Paid

30th May 2018 (1)
Date
Wed 30th May 2018
658021
Type
Office Costs
(Const Office Repairs)
Description
Service boiler clean fan repairs
Office Costs
Amount
£480.00
Paid

25th May 2018 (1)
Date
Fri 25th May 2018
657306
Type
Office Costs
(Advertising)
Description
advertise constituency office details
Office Costs
Amount
£248.40
Paid

23rd May 2018 (2)
Date
Wed 23rd May 2018
662129
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 23rd May 2018
663639
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST COAST MAINLINE CO
Payment Card
Between London & Constituency
From: London
To: Newcastle
Amount
£144.20
Paid

22nd May 2018 (1)
Date
Tue 22nd May 2018
658236
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office landline
Office Costs
Amount
£50.33
Paid

17th May 2018 (1)
Date
Thu 17th May 2018
656248
Type
Office Costs
(Computer HW Purchase)
Description
Keyboard for members PC at home
Office Costs
Amount
£19.99
Paid

10th May 2018 (1)
Date
Thu 10th May 2018
655123
Type
Office Costs
(Const Office Repairs)
Description
Blocked drains in constituency office
Office Costs
Amount
£288.00
Paid

9th May 2018 (1)
Date
Wed 9th May 2018
655599
Type
Accommodation
(Water)
Description
Thames water bill for London flat
Accommodation
Amount
£168.00
Paid

6th May 2018 (1)
Date
Sun 6th May 2018
653685
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
const office telephone
Office Costs
Amount
£62.93
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
655057
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

27th April 2018 (1)
Date
Fri 27th Apr 2018
653708
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
members mobile phone
Office costs
Amount
£16.42
Paid

18th April 2018 (1)
Date
Wed 18th Apr 2018
655321
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST COAST MAINLINE CO
Payment Card
Between London & Constituency
From: Newcastle
To: London
Amount
£79.85
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
659314
Type
Office Costs
(Const Office Cleaning)
Description
Annual invoice for cleaning of office windows
Office Costs
Amount
£300.00
Paid

22nd March 2018 (1)
Date
Thu 22nd Mar 2018
647263
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
const office telephone usage
Office Costs
Amount
£52.04
Paid

19th March 2018 (1)
Date
Mon 19th Mar 2018
644095
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
members mobile phone
Office Costs
Amount
£16.42
Paid

12th March 2018 (1)
Date
Mon 12th Mar 2018
645208
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

9th March 2018 (1)
Date
Fri 9th Mar 2018
651032
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST COAST MAINLINE CO
Payment Card
Between London & Constituency
From: London
To: Newcastle
Amount
£52.45
Paid

8th March 2018 (2)
Date
Thu 8th Mar 2018
642741
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone
Office Costs
Amount
£63.05
Paid
Date
Thu 8th Mar 2018
644096
Type
Staffing
(Professional Services (Staff.))
Description
Additional media reports
Staffing
Amount
£1,000.00
Paid

28th February 2018 (3)
Date
Wed 28th Feb 2018
644165
Type
MP Travel
(Parking)
Description
[***]C_ ECML NEWCASTLE C
Payment Card
Within Constituency Travel
Amount
£49.50
Paid
Date
Wed 28th Feb 2018
642315
Type
Office Costs
(Const Office Cleaning)
Description
const office cleaning
Office Costs
Amount
£100.80
Paid
Date
Wed 28th Feb 2018
644601
Type
Office Costs
(Stationery Purchase)
Description
stationery purchase for constituency office
Office Costs
Amount
£511.70
Paid

18th February 2018 (1)
Date
Sun 18th Feb 2018
638436
Type
Office Costs
(Other)
Description
Vacuum cleaner for constituency office
Office costs
Amount
£119.99
Paid

17th February 2018 (1)
Date
Sat 17th Feb 2018
638135
Type
Staffing
(Health and Welfare Costs)
Description
One-Off Health and Welfare Costs
Health and Welfare Costs
Amount
£138.00
Paid

15th February 2018 (1)
Date
Thu 15th Feb 2018
638139
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
members mobile phone
Office Costs
Amount
£16.42
Paid

31st January 2018 (1)
Date
Wed 31st Jan 2018
637562
Type
Office Costs
(Const Office Cleaning)
Description
const office cleaning
Office Costs
Amount
£100.80
Paid

24th January 2018 (1)
Date
Wed 24th Jan 2018
637051
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

18th January 2018 (1)
Date
Thu 18th Jan 2018
631503
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire surgeries
Office Costs
Amount
£73.50
Paid

16th January 2018 (1)
Date
Tue 16th Jan 2018
637319
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST COAST MAINLINE CO
Payment Card
Between London & Constituency
From: Newcastle
To: London
Amount
£124.05
Paid

15th January 2018 (1)
Date
Mon 15th Jan 2018
630910
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
members mobile phone
Office Costs
Amount
£16.42
Paid

31st December 2017 (1)
Date
Sun 31st Dec 2017
629087
Type
Office Costs
(Const Office Cleaning)
Description
const office cleaning
Office Costs
Amount
£100.80
Paid

22nd December 2017 (1)
Date
Fri 22nd Dec 2017
625971
Type
Office Costs
(Professional Services)
Description
parliamentary media servies
Professional Services
Amount
£3,500.00
Paid

18th December 2017 (1)
Date
Mon 18th Dec 2017
624970
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
members mobile phone
Office Costs
Amount
£16.42
Paid

6th December 2017 (1)
Date
Wed 6th Dec 2017
622665
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency telephone
Office Costs
Amount
£50.53
Paid

4th December 2017 (1)
Date
Mon 4th Dec 2017
624599
Type
Office Costs
(Advertising)
Description
Advertise monthly surgeries for 2018
Office Costs
Amount
£186.00
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
627753
Type
MP Travel
(Parking)
Description
[***]C_ ECML NEWCASTLE C
Payment Card
Within Constituency Travel
Amount
£70.00
Paid

27th November 2017 (1)
Date
Mon 27th Nov 2017
625449
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
618945
Type
MP Travel
(Taxi)
Description
no other option as there was an incident at Green Park tube station
Travel/Subsist.
Diverted Journey
From: Green Park
To: London Kings Cross
Amount
£21.00
Paid

15th November 2017 (1)
Date
Wed 15th Nov 2017
618549
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
members mobile phone
Office Costs
Amount
£16.42
Paid

14th November 2017 (1)
Date
Tue 14th Nov 2017
618560
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Late night vote in the House
Travel/Subsist.
From: London
To: [***]
Amount
£7.80
Paid

6th November 2017 (1)
Date
Mon 6th Nov 2017
618193
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 315 miles
Amount
£141.75
Paid

5th November 2017 (1)
Date
Sun 5th Nov 2017
617627
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
const office tel usage
Office Costs
Amount
£43.21
Paid

31st October 2017 (2)
Date
Tue 31st Oct 2017
618445
Type
Office Costs
(Const Office Cleaning)
Description
const office cleaning
Office Costs
Amount
£134.40
Paid
Date
Tue 31st Oct 2017
615886
Type
Office Costs
(Stationery Purchase)
Description
stationery purchase
Office Costs
Amount
£50.54
Paid

30th October 2017 (2)
Date
Mon 30th Oct 2017
624633
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST COAST MAINLINE CO
Payment Card
Between London & Constituency
From: London
To: Newcastle
Amount
£62.05
Paid
Date
Mon 30th Oct 2017
615866
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 315 miles
Amount
£141.75
Paid

26th October 2017 (1)
Date
Thu 26th Oct 2017
611921
Type
Office Costs
(Advertising)
Description
Advertising
Office costs
Amount
£216.00
Paid

16th October 2017 (1)
Date
Mon 16th Oct 2017
610636
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
members mobile phone
Office Costs
Amount
£16.42
Paid

12th October 2017 (1)
Date
Thu 12th Oct 2017
615796
Type
MP Travel
(Parking)
Description
[***]C ECML NEWCASTLE C
Payment Card
Within Constituency Travel
Amount
£39.50
Paid

10th October 2017 (1)
Date
Tue 10th Oct 2017
618365
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

6th October 2017 (1)
Date
Fri 6th Oct 2017
609782
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
const office tel usage
Office Costs
Amount
£42.10
Paid

30th September 2017 (1)
Date
Sat 30th Sep 2017
608830
Type
Office Costs
(Const Office Cleaning)
Description
const office cleaning
Office Costs
Amount
£134.40
Paid

25th September 2017 (1)
Date
Mon 25th Sep 2017
606712
Type
Office Costs
(Furniture Purchase)
Description
desk for new member of staff
Office Costs
Amount
£60.00
Paid

15th September 2017 (1)
Date
Fri 15th Sep 2017
605258
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
members mobile phone
Office Costs
Amount
£103.17
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
607479
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
Payment Card
Amount
£1,146.25
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
604827
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 315 miles
Amount
£141.75
Paid

6th September 2017 (1)
Date
Wed 6th Sep 2017
603723
Type
Office Costs
(Other)
Description
Supply and fit lights in constituency office
Office Costs
Amount
£312.00
Paid

5th September 2017 (2)
Date
Tue 5th Sep 2017
602955
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 315 miles
Amount
£141.75
Paid
Date
Tue 5th Sep 2017
603302
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
const office tel usage
Office Costs
Amount
£40.73
Paid

1st September 2017 (1)
Date
Fri 1st Sep 2017
602949
Type
Office Costs
(Advertising)
Description
advertise constituency office details
Office Costs
Amount
£341.50
Paid

31st August 2017 (2)
Date
Thu 31st Aug 2017
602945
Type
Office Costs
(Const Office Cleaning)
Description
const office cleaning
Office Costs
Amount
£168.00
Paid
Date
Thu 31st Aug 2017
602953
Type
Office Costs
(Stationery Purchase)
Description
stationery purchase
Office costs
Amount
£131.99
Paid

23rd August 2017 (1)
Date
Wed 23rd Aug 2017
603338
Type
Office Costs
(Stationery Purchase)
Description
stationery purchase
Office Costs
Amount
£60.85
Paid

15th August 2017 (2)
Date
Tue 15th Aug 2017
601539
Type
Office Costs
(IT/Other Equipment Hire)
Description
PAYPAL MARTINMCSWE
Payment Card
Amount
£600.00
Paid
Date
Tue 15th Aug 2017
599252
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
members mobile phone
Office Costs
Amount
£25.54
Paid

5th August 2017 (1)
Date
Sat 5th Aug 2017
598565
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
const office tel usage
Office Costs
Amount
£53.22
Paid

31st July 2017 (2)
Date
Mon 31st Jul 2017
598293
Type
Office Costs
(Const Office Cleaning)
Description
const office cleaning
Office Costs
Amount
£168.00
Paid
Date
Mon 31st Jul 2017
595930
Type
Office Costs
(Stationery Purchase)
Description
stationery purchase
Office costs
Amount
£191.99
Paid

24th July 2017 (1)
Date
Mon 24th Jul 2017
595361
Type
Office Costs
(Other)
Description
other qualifying expenditure
Office costs
Amount
£53.98
Paid

19th July 2017 (1)
Date
Wed 19th Jul 2017
592602
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 315 miles
Amount
£141.75
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
592126
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
members mobile phone
Office Costs
Amount
£34.42
Paid

11th July 2017 (1)
Date
Tue 11th Jul 2017
592115
Type
Office Costs
(Advertising)
Description
Advertising of constituency office details
Office Costs
Amount
£420.00
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
591440
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoice for const office usage
Office costs
Amount
£66.12
Paid

5th July 2017 (1)
Date
Wed 5th Jul 2017
618628
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

1st July 2017 (1)
Date
Sat 1st Jul 2017
589588
Type
Office Costs
(Security)
Description
Annual maintenance for CCTV and alarmed door in constituency office
Office costs
Amount
£366.00
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
591149
Type
Office Costs
(Const Office Cleaning)
Description
const office cleaning
Office Costs
Amount
£168.00
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
594758
Type
MP Travel
(Parking)
Description
ECML NEWCASTLE PARKING
Payment Card
Within Constituency Travel
Amount
£64.00
Paid

27th June 2017 (1)
Date
Tue 27th Jun 2017
588936
Type
Office Costs
(Stationery Purchase)
Description
stationery purchase
Office costs
Amount
£92.94
Paid

24th June 2017 (1)
Date
Sat 24th Jun 2017
590226
Type
Office Costs
(Other)
Description
Combi boiler in constituency required fixing
Office costs
Amount
£216.00
Paid

21st June 2017 (1)
Date
Wed 21st Jun 2017
588382
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC SERVCS
Payment card
Between London & Constituency
From: Newcastle
To: London
Amount
£136.60
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
586561
Type
Office Costs
(Other)
Description
data protection registration fee
Office Costs
Amount
£35.00
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
586470
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
members mobile phone
Office Costs
Amount
£56.92
Paid

12th June 2017 (1)
Date
Mon 12th Jun 2017
585264
Type
Office Costs
(Other)
Description
unblock toilet in constituency ofifce
Office costs
Amount
£180.00
Paid

5th June 2017 (1)
Date
Mon 5th Jun 2017
584056
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
const office tel usage
Office Costs
Amount
£41.86
Paid

31st May 2017 (1)
Date
Wed 31st May 2017
584908
Type
Office Costs
(Const Office Cleaning)
Description
const office cleaning
Office Costs
Amount
£50.40
Paid

22nd May 2017 (1)
Date
Mon 22nd May 2017
582876
Type
Accommodation
(Gas)
Description
BRITISH GAS.CO.UK
Payment Card
Amount
£105.29
Paid

21st May 2017 (1)
Date
Sun 21st May 2017
581994
Type
Office Costs
(Postage Purchase)
Description
postage purchase
Office Costs
Amount
£32.89
Paid

16th May 2017 (1)
Date
Tue 16th May 2017
581840
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
members mobile phone
Office Costs
Amount
£47.50
Paid

4th May 2017 (1)
Date
Thu 4th May 2017
581151
Type
Office Costs
(Other)
Description
annual invoice for external cleaning of constituency windows
Office Costs
Amount
£300.00
Paid

3rd May 2017 (1)
Date
Wed 3rd May 2017
580882
Type
Accommodation
(Water)
Description
Thames water bill
Accommodation
Amount
£108.00
Paid

2nd May 2017 (1)
Date
Tue 2nd May 2017
575446
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for local surgery
Office Costs
Amount
£73.50
Paid

18th April 2017 (2)
Date
Tue 18th Apr 2017
574724
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
members mobile phone
Office Costs
Amount
£16.00
Paid
Date
Tue 18th Apr 2017
575424
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 315 miles
Amount
£141.75
Paid

5th April 2017 (1)
Date
Wed 5th Apr 2017
572695
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone
Office Costs
Amount
£40.73
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
581824
Type
Staffing
(Health and Welfare Costs)
Description
Initial date of cliam 28 March 2017
Health and Welfare Costs
Amount
£249.00
Paid

30th March 2017 (1)
Date
Thu 30th Mar 2017
572052
Type
Office Costs
(Advertising)
Description
advertise constituency office details
Office Costs
Amount
£682.99
Paid

29th March 2017 (1)
Date
Wed 29th Mar 2017
578332
Type
MP Travel
(Parking)
Description
ECML NEWCASTLE PARKING
Payment Card
Within Constituency Travel
Amount
£48.00
Paid

28th March 2017 (1)
Date
Tue 28th Mar 2017
574920
Type
Staffing
(Health and Welfare Costs)
Description
One-Off Health and Welfare Costs
Health and Welfare Costs
Amount
£37.00
Paid

20th March 2017 (1)
Date
Mon 20th Mar 2017
565866
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
members mobile phone
Office Costs
Amount
£16.00
Paid

16th March 2017 (1)
Date
Thu 16th Mar 2017
571647
Type
Office Costs
(Other)
Description
repair thermostate in constituency office
Office Costs
Amount
£84.00
Paid

14th March 2017 (1)
Date
Tue 14th Mar 2017
568585
Type
Office Costs
(Other)
Description
Post box
Office Costs
Amount
£210.89
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
567104
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 315 miles
Amount
£141.75
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
570642
Type
Office Costs
(Const Office Cleaning)
Description
COSTCO.CO.UK
Payment Card
Amount
£64.99
Paid

22nd February 2017 (1)
Date
Wed 22nd Feb 2017
565541
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
const office tel usage
Office Costs
Amount
£45.82
Paid

21st February 2017 (1)
Date
Tue 21st Feb 2017
567106
Type
MP Travel
(Public Tr UND)
Description
TFL
Travel/Subsist
Other MP Travel as per 9.3c
From: London
To: London
Amount
£3.90
Paid

27th January 2017 (1)
Date
Fri 27th Jan 2017
564773
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC SERVCS
Payment card
Between London & Constituency
From: Newcastle
To: London
Amount
£242.90
Paid

24th January 2017 (1)
Date
Tue 24th Jan 2017
559154
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office invoice
Office Costs
Amount
£40.73
Paid

20th January 2017 (1)
Date
Fri 20th Jan 2017
556901
Type
Office Costs
(Other)
Description
Service constituency boilier
Office Costs
Amount
£96.00
Paid

10th January 2017 (1)
Date
Tue 10th Jan 2017
558645
Type
Office Costs
(Stationery Purchase)
Description
NORMANS OF BILLINGHAM
Payment Card
Amount
£71.99
Paid

29th December 2016 (1)
Date
Thu 29th Dec 2016
553612
Type
Office Costs
(Professional Services)
Description
parliamentary media servies
Professional Services
Amount
£3,250.00
Paid

22nd December 2016 (1)
Date
Thu 22nd Dec 2016
555053
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office invoice
Telephone Bill
Amount
£41.18
Paid

12th December 2016 (1)
Date
Mon 12th Dec 2016
562193
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline December - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£44.40
Paid

7th December 2016 (1)
Date
Wed 7th Dec 2016
550470
Type
Office Costs
(Other)
Description
draft proof doors in office
Office Costs
Amount
£49.88
Paid

30th November 2016 (1)
Date
Wed 30th Nov 2016
552997
Type
MP Travel
(Parking)
Description
ECML NEWCASTLE PARKING
Payment Card
Within Constituency Travel
Amount
£48.00
Paid

22nd November 2016 (1)
Date
Tue 22nd Nov 2016
547436
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
members mobile
Telephone Bill
Amount
£16.00
Paid

17th November 2016 (1)
Date
Thu 17th Nov 2016
563359
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

8th November 2016 (2)
Date
Tue 8th Nov 2016
544087
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel London area members staff
Travel/Subsist
Staff Travel for Training
1 nights
Amount
£149.00
Paid
Date
Tue 8th Nov 2016
544380
Type
Staff Travel
(Parking MP Staff)
Description
Parking MP Staff
Travel/Subsist
Staff Travel for Training
Amount
£23.00
Paid

2nd November 2016 (1)
Date
Wed 2nd Nov 2016
546930
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC SERVCS
Payment Card
Between London & Constituency
From: Newcastle
To: London
Amount
£70.00
Paid

22nd October 2016 (1)
Date
Sat 22nd Oct 2016
541463
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office invoice
Telephone Bill
Amount
£80.93
Paid

21st October 2016 (1)
Date
Fri 21st Oct 2016
535110
Type
Office Costs
(Advertising)
Description
advertise office details
Office Costs
Amount
£216.00
Paid

30th September 2016 (1)
Date
Fri 30th Sep 2016
532417
Type
Office Costs
(Advertising)
Description
advertise office details
Office Costs
Amount
£610.99
Paid

22nd September 2016 (1)
Date
Thu 22nd Sep 2016
531990
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office invoice
Telephone Bill
Amount
£91.73
Paid

14th September 2016 (1)
Date
Wed 14th Sep 2016
528462
Type
Office Costs
(Other)
Description
electrics for constituency ofifce
Office Costs
Amount
£306.00
Paid

9th September 2016 (1)
Date
Fri 9th Sep 2016
527963
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Anytime day return ticket
Travel/Subsist
Staff Travel for Training
From: Westcliff on Sea
To: Fenchurch Street
Amount
£18.10
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
527460
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 315 miles
Amount
£141.75
Paid

31st August 2016 (1)
Date
Wed 31st Aug 2016
527978
Type
Office Costs
(Stationery Purchase)
Description
stationery purchase
Office Costs
Amount
£38.72
Paid

25th August 2016 (1)
Date
Thu 25th Aug 2016
531489
Type
Accommodation
(Gas)
Description
BRITISH GAS.CO.UK
Payment card
Amount
£88.10
Paid

22nd August 2016 (1)
Date
Mon 22nd Aug 2016
526206
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office invoice
Telephone Bill
Amount
£98.58
Paid

29th July 2016 (1)
Date
Fri 29th Jul 2016
525654
Type
Staffing
(Staff Training Costs)
Description
PARLI-TRAINING
Payment Card
Amount
£390.00
Paid

22nd July 2016 (1)
Date
Fri 22nd Jul 2016
521658
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office invoice
Telephone Bill
Amount
£92.23
Paid

18th July 2016 (1)
Date
Mon 18th Jul 2016
518831
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 315 miles
Amount
£141.75
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
523922
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobile phone for member
Office costs
Amount
£48.99
Paid

4th July 2016 (2)
Date
Mon 4th Jul 2016
513846
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 315 miles
Amount
£141.75
Paid
Date
Mon 4th Jul 2016
513845
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 19 miles
Amount
£8.73
Paid

30th June 2016 (1)
Date
Thu 30th Jun 2016
516763
Type
Office Costs
(Stationery Purchase)
Description
stationery purchase
Office Costs
Amount
£38.38
Paid

29th June 2016 (1)
Date
Wed 29th Jun 2016
520529
Type
MP Travel
(Parking)
Description
ECML NEWCASTLE PARKING
Payment Card
Between London & Constituency
Amount
£38.50
Paid

22nd June 2016 (1)
Date
Wed 22nd Jun 2016
512611
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office invoice
Telephone Bill
Amount
£79.58
Paid

17th June 2016 (1)
Date
Fri 17th Jun 2016
513039
Type
Office Costs
(Advertising)
Description
Advertising of constituency office details
Office Costs
Amount
£480.00
Paid

15th June 2016 (1)
Date
Wed 15th Jun 2016
511634
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
members mobile phone
Telephone Bill
Amount
£16.30
Paid

13th June 2016 (1)
Date
Mon 13th Jun 2016
511486
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 28 miles
Amount
£12.60
Paid

8th June 2016 (1)
Date
Wed 8th Jun 2016
512242
Type
Office Costs
(Stationery Purchase)
Description
stationery purchase
Officec Costs
Amount
£84.60
Paid

5th June 2016 (1)
Date
Sun 5th Jun 2016
509854
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office invoice
Telephone Bill
Amount
£86.62
Paid

26th May 2016 (1)
Date
Thu 26th May 2016
516007
Type
MP Travel
(Parking)
Description
ECML NEWCASTLE PARKING
Payment card
Within Constituency Travel
Amount
£62.00
Paid

13th May 2016 (1)
Date
Fri 13th May 2016
505734
Type
Office Costs
(Advertising)
Description
advertise surgery in constituency office
Office costs
Amount
£147.60
Paid

9th May 2016 (3)
Date
Mon 9th May 2016
505236
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 9th May 2016
505736
Type
Accommodation
(Water)
Description
Thames water bill
Accommodation
Amount
£96.00
Paid
Date
Mon 9th May 2016
505140
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 315 miles
Amount
£141.75
Paid

6th May 2016 (1)
Date
Fri 6th May 2016
503833
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office invoice
Telephone Bill
Amount
£92.99
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
502574
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 315 miles
Amount
£141.75
Paid

25th April 2016 (2)
Date
Mon 25th Apr 2016
509142
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
Payment card
Between London & Constituency
Amount
£11.50
Paid
Date
Mon 25th Apr 2016
505239
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

18th April 2016 (2)
Date
Mon 18th Apr 2016
499220
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 315 miles
Amount
£141.75
Paid
Date
Mon 18th Apr 2016
499073
Type
Office Costs
(Const Office cleaning)
Description
cleaning products for constituency office
Office Costs
Amount
£17.76
Paid

15th April 2016 (1)
Date
Fri 15th Apr 2016
499048
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
members mobile phone
Telephone Bill
Amount
£15.00
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
498149
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 315 miles
Amount
£141.75
Paid

8th April 2016 (1)
Date
Fri 8th Apr 2016
501874
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE - Bridge and Road Fees, Tolls
Payment Card
Between London & Constituency
Amount
£11.50
Paid

1st April 2016 (2)
Date
Fri 1st Apr 2016
505326
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 1st Apr 2016
509619
Type
Office Costs
(Other)
Description
annual invoice for external cleaning of constituency windows
Office Costs
Amount
£300.00
Paid

30th March 2016 (2)
Date
Wed 30th Mar 2016
494556
Type
Office Costs
(Stationery Purchase)
Description
stationery purchase
Office Costs
Amount
£93.56
Paid
Date
Wed 30th Mar 2016
495531
Type
Office Costs
(Install/Maint Office Equip.)
Description
Service constituency boilier -[***]
Office Costs
Amount
£120.00
Paid

23rd March 2016 (1)
Date
Wed 23rd Mar 2016
495530
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 315 miles
Amount
£141.75
Paid

17th March 2016 (1)
Date
Thu 17th Mar 2016
492681
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
members mobile phone
Telephone Bill
Amount
£15.00
Paid

7th March 2016 (1)
Date
Mon 7th Mar 2016
491541
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for surgerys
Office costs
Amount
£72.00
Paid

27th February 2016 (1)
Date
Sat 27th Feb 2016
489667
Type
Office Costs
(Advertising)
Description
Advertising of constituency office details
Office Costs
Amount
£214.80
Paid

24th February 2016 (1)
Date
Wed 24th Feb 2016
495403
Type
MP Travel
(Parking)
Description
ECML NEWCASTLE PARKING Automobile Parking Lots and Garages
Payment card
Within Constituency Travel
Amount
£46.50
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
489594
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
const office tel usage
Office Costs
Amount
£77.64
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
483818
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for surgerys
Office costs
Amount
£73.50
Paid

27th January 2016 (2)
Date
Wed 27th Jan 2016
489333
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
Payment Card
Between London & Constituency
From: Newcastle
To: London
Amount
£119.80
Paid
Date
Wed 27th Jan 2016
483430
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
members mobile phone
Telephone Bill
Amount
£15.00
Paid

22nd January 2016 (1)
Date
Fri 22nd Jan 2016
479669
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Anytime day return ticket
Travel/Subsist
Staff Travel for Training
From: Westcliff on Sea
To: Fenchurch Street
Amount
£18.10
Paid

15th January 2016 (2)
Date
Fri 15th Jan 2016
478832
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Anytime day return ticket
Travel/Subsist
Staff Home Office to London
From: Westcliff on Sea
To: Fenchurch Street
Amount
£18.10
Paid
Date
Fri 15th Jan 2016
478741
Type
Office Costs
(Tel/Mobile Purchase)
Description
members mobile phone
Telephone Bill
Amount
£30.50
Paid

8th January 2016 (1)
Date
Fri 8th Jan 2016
478003
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Anytime day return ticket
Travel/Subsist
Staff Travel for Training
From: Westcliff on Sea
To: Fenchurch Street
Amount
£18.10
Paid

6th January 2016 (1)
Date
Wed 6th Jan 2016
481199
Type
MP Travel
(Parking)
Description
ECML NEWCASTLE PARKING Automobile Parking Lots and Garages
Payment card
Within Constituency Travel
Amount
£30.00
Paid

5th January 2016 (2)
Date
Tue 5th Jan 2016
478010
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
taxi after late sitting
Travel/Subsist.
From: London
To: Kennington
Amount
£6.60
Paid
Date
Tue 5th Jan 2016
476438
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office invoice
Telephone Bill
Amount
£89.59
Paid

10th December 2015 (1)
Date
Thu 10th Dec 2015
476837
Type
Office Costs
(Stationery Purchase)
Description
advertise office details
Office costs
Amount
£160.80
Paid

7th December 2015 (1)
Date
Mon 7th Dec 2015
472379
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary media services
Professional Services
Amount
£3,000.00
Paid

30th November 2015 (1)
Date
Mon 30th Nov 2015
472377
Type
Office Costs
(Stationery Purchase)
Description
various items for constituency office
Office costs
Amount
£197.94
Paid

25th November 2015 (1)
Date
Wed 25th Nov 2015
476070
Type
MP Travel
(Parking)
Description
ECML NEWCASTLE PARKING Automobile Parking Lots and Garages
Payment card
Within Constituency Travel
Amount
£45.00
Paid

22nd November 2015 (1)
Date
Sun 22nd Nov 2015
470357
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office invoice
Telephone Bill
Amount
£91.08
Paid

16th November 2015 (1)
Date
Mon 16th Nov 2015
467114
Type
Office Costs
(Tel/Mobile Purchase)
Description
members mobile phone
Telephone Bill
Amount
£15.00
Paid

10th November 2015 (1)
Date
Tue 10th Nov 2015
466500
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 315 miles
Amount
£141.75
Paid

5th November 2015 (1)
Date
Thu 5th Nov 2015
465232
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office invoice
Telephone Bill
Amount
£114.40
Paid

4th November 2015 (1)
Date
Wed 4th Nov 2015
486417
Type
MP Travel
(Public Tr RAIL - SGL)
Description
RONNIE CAMPBELL - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NEWCASTLE
Amount
£54.50
Paid

27th October 2015 (1)
Date
Tue 27th Oct 2015
462262
Type
Accommodation
(Water)
Description
Thames water
Accommodation
Amount
£154.00
Paid

22nd October 2015 (2)
Date
Thu 22nd Oct 2015
470265
Type
MP Travel
(Parking)
Description
ECML NEWCASTLE PARKING Automobile Parking Lots and Garages
Payment Card
Within Constituency Travel
Amount
£52.00
Paid
Date
Thu 22nd Oct 2015
464559
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
Payment card
Between London & Constituency
From: Newcastle
To: London
Amount
£163.05
Paid

19th October 2015 (3)
Date
Mon 19th Oct 2015
485900
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NEWCASTLE
Amount
£53.50
Paid
Date
Mon 19th Oct 2015
486698
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: NEWCASTLE
To: LONDON UNDERGROUND ZONE 1
Amount
£-22.10
Paid
Date
Mon 19th Oct 2015
486225
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: NEWCASTLE
To: LONDON UND ZONE 1
Amount
£-1.00
Paid

16th October 2015 (1)
Date
Fri 16th Oct 2015
460571
Type
Office Costs
(Tel/Mobile Purchase)
Description
members mobile phone
Telephone Bill
Amount
£15.00
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
460248
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 315 miles
Amount
£141.75
Paid

6th October 2015 (1)
Date
Tue 6th Oct 2015
458834
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office invoice
Officec Costs
Amount
£100.01
Paid

16th September 2015 (1)
Date
Wed 16th Sep 2015
457845
Type
MP Travel
(Parking)
Description
ECML NEWCASTLE PARKING Automobile Parking Lots and Garages
Payment Card
Between London & Constituency
Amount
£37.00
Paid

15th September 2015 (1)
Date
Tue 15th Sep 2015
455259
Type
Office Costs
(Tel/Mobile Purchase)
Description
members mobile phone
Telephone Bill
Amount
£15.00
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
484814
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 17/02/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£79.85
Paid

9th September 2015 (1)
Date
Wed 9th Sep 2015
454643
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 315 miles
Amount
£141.75
Paid

3rd September 2015 (1)
Date
Thu 3rd Sep 2015
453528
Type
Office Costs
(Advertising)
Description
Advertise office details
Advertising - Office Costs
Amount
£108.00
Paid

24th August 2015 (2)
Date
Mon 24th Aug 2015
451355
Type
Office Costs
(Const Office cleaning)
Description
cleaning products for constituency office Ch[***]
Office Costs
Amount
Repaid
Repaid : £20.48
Date
Mon 24th Aug 2015
452115
Type
Accommodation
(Gas)
Description
BRITISH GAS.CO.UK Household Appliance Stores
Payment Card
Amount
£70.40
Paid

21st August 2015 (1)
Date
Fri 21st Aug 2015
452283
Type
Office Costs
(Stationery Purchase)
Description
stationery purchase
Office Costs
Amount
£202.79
Paid

17th August 2015 (1)
Date
Mon 17th Aug 2015
453389
Type
Office Costs
(Tel/Mobile Purchase)
Description
members mobile phone
Telephone Bill
Amount
£15.00
Paid

14th August 2015 (1)
Date
Fri 14th Aug 2015
449628
Type
Office Costs
(Stationery Purchase)
Description
stationery purchase
Office Costs
Amount
£20.99
Paid

5th August 2015 (2)
Date
Wed 5th Aug 2015
448932
Type
Office Costs
(Stationery Purchase)
Description
Toner cartridges and stationary
Office Costs
Amount
£117.85
Paid
Date
Wed 5th Aug 2015
447874
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office invoice
Telephone Bill
Amount
£95.14
Paid

22nd July 2015 (2)
Date
Wed 22nd Jul 2015
447920
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi journey to training venue
Travel/Subsist.
Staff Travel for Training
From: London
To: London
Amount
£43.00
Paid
Date
Wed 22nd Jul 2015
449125
Type
Staff Travel
(Parking MP Staff)
Description
staff training away day
Travel/Subsist.
Staff Travel for Training
Amount
£22.00
Paid

21st July 2015 (1)
Date
Tue 21st Jul 2015
443331
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff member travel costs for training
Travel/ Subsist.
Staff Travel for Training
From: Newcastle
To: London
Amount
£129.10
Paid

16th July 2015 (1)
Date
Thu 16th Jul 2015
442608
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members mobile phone
Telephone Bill
Amount
£15.00
Paid

9th July 2015 (1)
Date
Thu 9th Jul 2015
443378
Type
Office Costs
(Stationery Purchase)
Description
stationary purchase
Office Costs
Amount
£117.16
Paid

6th July 2015 (2)
Date
Mon 6th Jul 2015
442604
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 315 miles
Amount
£141.75
Paid
Date
Mon 6th Jul 2015
438360
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office invoice
Telephone Bill
Amount
£89.99
Paid

1st July 2015 (1)
Date
Wed 1st Jul 2015
445912
Type
MP Travel
(Parking)
Description
ECML NEWCASTLE PARKING Automobile Parking Lots and Garages
Payment card
Within Constituency Travel
Amount
£37.00
Paid

19th June 2015 (2)
Date
Fri 19th Jun 2015
436398
Type
Office Costs
(Other)
Description
data protection registration fee
Office Costs
Amount
£35.00
Paid
Date
Fri 19th Jun 2015
437234
Type
Office Costs
(Advertising)
Description
Advertise office details
Advertising - Office Costs
Amount
£118.80
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
434486
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members mobile phone
Telephone Bill
Amount
£15.00
Paid

10th June 2015 (1)
Date
Wed 10th Jun 2015
440911
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
Payment Card
Between London & Constituency
From: Newcastle
To: London
Amount
£130.10
Paid

8th June 2015 (2)
Date
Mon 8th Jun 2015
433742
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 315 miles
Amount
£141.75
Paid
Date
Mon 8th Jun 2015
434616
Type
Office Costs
(Stationery Purchase)
Description
Overprinting letterheads
Office Costs
Amount
£222.00
Paid

5th June 2015 (1)
Date
Fri 5th Jun 2015
433389
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office invoice
Telephone Bill
Amount
£106.99
Paid

4th June 2015 (1)
Date
Thu 4th Jun 2015
432213
Type
Office Costs
(Const Office cleaning)
Description
cleaning products for constituency office
Office Costs
Amount
£35.73
Paid

21st May 2015 (2)
Date
Thu 21st May 2015
430372
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
Payment card
Between London & Constituency
From: Newcastle
To: London
Amount
£178.20
Paid
Date
Thu 21st May 2015
430578
Type
Office Costs
(Stationery Purchase)
Description
Toner cartridges
Office Costs
Amount
£155.55
Paid

20th May 2015 (1)
Date
Wed 20th May 2015
428594
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 315 miles
Amount
£141.75
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
428395
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members mobile phone
Telephone Bill
Amount
£15.07
Paid

6th May 2015 (1)
Date
Wed 6th May 2015
427283
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office invoice
Telephone Bill
Amount
£117.59
Paid

5th May 2015 (2)
Date
Tue 5th May 2015
427280
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Train station to Blyth
Travel/Subsist
Within Constituency Travel
From: Newcastle
To: Blyth
Amount
£3.50
Paid
Date
Tue 5th May 2015
427836
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Bed and Breakfast 05/05-0/8/05
Travel/Subsist
Between London & Constituency
3 nights
Amount
£150.00
Paid

23rd April 2015 (1)
Date
Thu 23rd Apr 2015
425629
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Blyth to train station
Travel/Subsist
Within Constituency Travel
From: Blyth
To: Newcastle
Amount
£3.50
Paid

19th April 2015 (1)
Date
Sun 19th Apr 2015
425304
Type
Office Costs
(Postage Purchase)
Description
stamps for during dissolution
Office Costs
Amount
£51.59
Paid

16th April 2015 (1)
Date
Thu 16th Apr 2015
425166
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Weekly travel to constituency office
Travel/Subsist
Within Constituency Travel
From: Cramlington
To: Blyth
Amount
£2.30
Paid

13th April 2015 (1)
Date
Mon 13th Apr 2015
434749
Type
Office Costs
(Other)
Description
Annual invoice for PC cleaning
Office Costs
Amount
£300.00
Paid

5th April 2015 (1)
Date
Sun 5th Apr 2015
424365
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office invoice
Telephone Bill
Amount
£113.10
Paid

30th March 2015 (2)
Date
Mon 30th Mar 2015
424368
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
check in 30-3 check out 2-4
Travel/Subsist
Staff Home Office to Const
3 nights
Amount
£134.85
Paid
Date
Mon 30th Mar 2015
426959
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
daily travel to constituency office
Travel/Subsist
Within Constituency Travel
From: Cramlington
To: Blyth
Amount
£2.30
Paid

29th March 2015 (1)
Date
Sun 29th Mar 2015
423364
Type
Office Costs
(Other)
Description
stamps during dissolution
Office Costs
Amount
£39.99
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
426727
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T Government Services-Not Elsewhere Classified
Payment Card
Amount
£122.70
Paid

25th March 2015 (1)
Date
Wed 25th Mar 2015
420412
Type
Office Costs
(Stationery Purchase)
Description
cartidges and stationery
Office Costs
Amount
£141.35
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
419137
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£15.00
Paid

18th March 2015 (1)
Date
Wed 18th Mar 2015
417883
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members mobile phone
Telephone Bill
Amount
£15.00
Paid

12th March 2015 (2)
Date
Thu 12th Mar 2015
417475
Type
Office Costs
(Advertising)
Description
Advertising of office details
Advertising - Office Costs
Amount
£148.00
Paid
Date
Thu 12th Mar 2015
417209
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery
Office costs - Miscellaneous
Amount
£66.00
Paid

11th March 2015 (1)
Date
Wed 11th Mar 2015
417798
Type
Accommodation
(Internet)
Description
internet connection for flat
Internet
Amount
£39.99
Paid

9th March 2015 (1)
Date
Mon 9th Mar 2015
416033
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£15.00
Paid

8th March 2015 (1)
Date
Sun 8th Mar 2015
416185
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office invoice
Telephone Bill
Amount
£105.13
Paid

2nd March 2015 (1)
Date
Mon 2nd Mar 2015
413465
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£15.00
Paid

1st March 2015 (1)
Date
Sun 1st Mar 2015
413069
Type
Office Costs
(Security)
Description
annual maintenace security charge
Office Costs
Amount
£477.60
Paid

25th February 2015 (1)
Date
Wed 25th Feb 2015
422675
Type
MP Travel
(Parking)
Description
ECML NEWCASTLE PARKING Automobile Parking Lots and Garages
Payment Card
Within Constituency Travel
Amount
£45.00
Paid

24th February 2015 (1)
Date
Tue 24th Feb 2015
415663
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Payment Card
Between London & Constituency
From: Newcastle
To: Blyth
Amount
£117.45
Paid

23rd February 2015 (2)
Date
Mon 23rd Feb 2015
412623
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£15.00
Paid
Date
Mon 23rd Feb 2015
412202
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
dissolution journeys
Travel
Between London & Constituency
From: London
To: Newcastle
Amount
£301.30
Paid

16th February 2015 (1)
Date
Mon 16th Feb 2015
411786
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members mobile phone
Telephone Bill
Amount
£15.00
Paid

12th February 2015 (1)
Date
Thu 12th Feb 2015
411273
Type
Office Costs
(Advertising)
Description
Advertising of office details
Advertising - Office Costs
Amount
£150.00
Paid

10th February 2015 (1)
Date
Tue 10th Feb 2015
410458
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£15.00
Paid

5th February 2015 (1)
Date
Thu 5th Feb 2015
408376
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoice for constituency office
Telephone Bill
Amount
£81.97
Paid

2nd February 2015 (1)
Date
Mon 2nd Feb 2015
408026
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£15.00
Paid

27th January 2015 (1)
Date
Tue 27th Jan 2015
411119
Type
Office Costs
(Stationery Purchase)
Description
calenders surgery information
Office costs - Miscellaneous
Amount
£160.80
Paid

26th January 2015 (2)
Date
Mon 26th Jan 2015
406895
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£15.00
Paid
Date
Mon 26th Jan 2015
406894
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 315 miles
Amount
£119.75
Paid

21st January 2015 (1)
Date
Wed 21st Jan 2015
406177
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£15.00
Paid

19th January 2015 (1)
Date
Mon 19th Jan 2015
406173
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 315 miles
Amount
£141.75
Paid

15th January 2015 (2)
Date
Thu 15th Jan 2015
410798
Type
Office Costs
(Other Equip Purchase)
Description
Amazon EU Direct Marketers - Other
Payment card
Amount
£39.99
Paid
Date
Thu 15th Jan 2015
405630
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members mobile phone
Telephone Bill
Amount
£17.46
Paid

13th January 2015 (1)
Date
Tue 13th Jan 2015
405294
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£15.00
Paid

12th January 2015 (1)
Date
Mon 12th Jan 2015
407272
Type
Office Costs
(Advertising)
Description
Advertising of office details
Advertising - Office Costs
Amount
£154.80
Paid

5th January 2015 (3)
Date
Mon 5th Jan 2015
404225
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 315 miles
Amount
£141.75
Paid
Date
Mon 5th Jan 2015
403750
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoice for constituency office
Telephone Bill
Amount
£117.16
Paid
Date
Mon 5th Jan 2015
404326
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary media services
Professional Services
Amount
£2,850.00
Paid

31st December 2014 (1)
Date
Wed 31st Dec 2014
404982
Type
Office Costs
(Advertising)
Description
Advertising of office details
Advertising - Office Costs
Amount
£60.00
Paid

23rd December 2014 (1)
Date
Tue 23rd Dec 2014
403749
Type
Office Costs
(Advertising)
Description
Advertising of office details
Advertising - Office Costs
Amount
£300.00
Paid

16th December 2014 (1)
Date
Tue 16th Dec 2014
400080
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members mobile phone
Telephone Bill
Amount
£15.00
Paid

15th December 2014 (2)
Date
Mon 15th Dec 2014
400776
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£15.00
Paid
Date
Mon 15th Dec 2014
400778
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 315 miles
Amount
£141.75
Paid

11th December 2014 (1)
Date
Thu 11th Dec 2014
400079
Type
Office Costs
(Advertising)
Description
Advertising of office details
Advertising - Office Costs
Amount
£79.00
Paid

8th December 2014 (1)
Date
Mon 8th Dec 2014
400077
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£15.00
Paid

6th December 2014 (1)
Date
Sat 6th Dec 2014
398669
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoice for constituency office telephone
Office Costs
Amount
£124.28
Paid

1st December 2014 (2)
Date
Mon 1st Dec 2014
397211
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£15.00
Paid
Date
Mon 1st Dec 2014
398223
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 315 miles
Amount
£141.75
Paid

26th November 2014 (1)
Date
Wed 26th Nov 2014
403661
Type
Accommodation
(Gas)
Description
BRITISH GAS.CO.UK Household Appliance Stores
Payment Card
Amount
£169.48
Paid

25th November 2014 (1)
Date
Tue 25th Nov 2014
395481
Type
Office Costs
(Advertising)
Description
Advertising of office details
Advertising - Office Costs
Amount
£94.80
Paid

24th November 2014 (2)
Date
Mon 24th Nov 2014
395477
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£15.00
Paid
Date
Mon 24th Nov 2014
395479
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 315 miles
Amount
£141.75
Paid

21st November 2014 (1)
Date
Fri 21st Nov 2014
396780
Type
MP Travel
(Parking)
Description
ECML NEWCASTLE PARKING Automobile Parking Lots and Garages
Payment card
Within Constituency Travel
Amount
£65.00
Paid

17th November 2014 (3)
Date
Mon 17th Nov 2014
394061
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members mobile phone
Telephone Bill
Amount
£15.65
Paid
Date
Mon 17th Nov 2014
394755
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£15.00
Paid
Date
Mon 17th Nov 2014
394929
Type
Office Costs
(Advertising)
Description
Advertising of office details
Advertising - Office Costs
Amount
£39.00
Paid

10th November 2014 (1)
Date
Mon 10th Nov 2014
392763
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£15.00
Paid

5th November 2014 (3)
Date
Wed 5th Nov 2014
389876
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estateCh[***]e[***]
Food off parliamentary estate
Amount
Repaid
Repaid : £5.50
Date
Wed 5th Nov 2014
393226
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoice for constituency office telephone
Office Costs
Amount
£117.54
Paid
Date
Wed 5th Nov 2014
389880
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary media services
Professional Services
Amount
£500.00
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
392638
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£15.00
Paid

27th October 2014 (3)
Date
Mon 27th Oct 2014
389872
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Mon 27th Oct 2014
390060
Type
Accommodation
(Water)
Description
Thames water
Accommodation
Amount
£110.00
Paid
Date
Mon 27th Oct 2014
389101
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£15.00
Paid

25th October 2014 (1)
Date
Sat 25th Oct 2014
389532
Type
Office Costs
(Stationery Purchase)
Description
Purchase stationery (where not provided by HOC
Office Costs
Amount
£70.80
Paid

22nd October 2014 (1)
Date
Wed 22nd Oct 2014
388108
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 315 miles
Amount
£141.75
Paid

21st October 2014 (1)
Date
Tue 21st Oct 2014
388106
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£15.00
Paid

20th October 2014 (1)
Date
Mon 20th Oct 2014
392399
Type
MP Travel
(Public Tr UND)
Description
TFL.GOV.UK/CP Local and Suburban Commuter Pass Trans
Payment card
Other MP travel as per 9.3c
From: London
To: London
Amount
£5.10
Paid

16th October 2014 (2)
Date
Thu 16th Oct 2014
388523
Type
Office Costs
(Advertising)
Description
Advertise constituency office details
Office Costs
Amount
£148.00
Paid
Date
Thu 16th Oct 2014
387464
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members mobile phone
Telephone Bill
Amount
£15.25
Paid

15th October 2014 (1)
Date
Wed 15th Oct 2014
387760
Type
Office Costs
(Stationery Purchase)
Description
stationery purchase
Office Costs
Amount
£15.45
Paid

14th October 2014 (1)
Date
Tue 14th Oct 2014
387219
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£15.00
Paid

13th October 2014 (1)
Date
Mon 13th Oct 2014
387212
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 315 miles
Amount
£141.75
Paid

6th October 2014 (1)
Date
Mon 6th Oct 2014
386976
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoice for constituency office
Telephone Bill
Amount
£130.70
Paid

30th September 2014 (1)
Date
Tue 30th Sep 2014
383435
Type
Office Costs
(Advertising)
Description
Advertise constituency details
Office Costs
Amount
£225.00
Paid

26th September 2014 (1)
Date
Fri 26th Sep 2014
382534
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 315 miles
Amount
£141.75
Paid

18th September 2014 (1)
Date
Thu 18th Sep 2014
382157
Type
Office Costs
(Stationery Purchase)
Description
cartridges for constituency office
Office Costs
Amount
£185.35
Paid

15th September 2014 (1)
Date
Mon 15th Sep 2014
381889
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members mobile phone
Telephone Bill
Amount
£93.40
Paid

10th September 2014 (2)
Date
Wed 10th Sep 2014
380050
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 315 miles
Amount
£141.75
Paid
Date
Wed 10th Sep 2014
381381
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£15.00
Paid

9th September 2014 (1)
Date
Tue 9th Sep 2014
379889
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£15.00
Paid

8th September 2014 (1)
Date
Mon 8th Sep 2014
385888
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
Payment Card
Between London & Constituency
Amount
£11.50
Paid

5th September 2014 (2)
Date
Fri 5th Sep 2014
379361
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 315 miles
Amount
£141.75
Paid
Date
Fri 5th Sep 2014
380860
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoice for constituency office
Telephone Bill
Amount
£102.36
Paid

4th September 2014 (1)
Date
Thu 4th Sep 2014
381382
Type
Office Costs
(Other)
Description
secure internal door due to break in
Office Costs
Amount
£210.00
Paid

3rd September 2014 (1)
Date
Wed 3rd Sep 2014
378632
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£15.00
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
378237
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£15.00
Paid

30th August 2014 (1)
Date
Sat 30th Aug 2014
379797
Type
Office Costs
(Security)
Description
recorded incidents from security camera
Office Costs
Amount
£40.00
Paid

25th August 2014 (1)
Date
Mon 25th Aug 2014
377951
Type
Office Costs
(Stationery Purchase)
Description
Purchase stationery (where not provided by HOC
Office Costs
Amount
£200.39
Paid

21st August 2014 (1)
Date
Thu 21st Aug 2014
377617
Type
Office Costs
(Stationery Purchase)
Description
Purchase stationery (where not provided by HOC
Office Costs
Amount
£8.68
Paid

15th August 2014 (2)
Date
Fri 15th Aug 2014
377103
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members mobile phone
Telephone Bill
Amount
£33.95
Paid
Date
Fri 15th Aug 2014
376919
Type
Office Costs
(Advertising)
Description
Advertising of office details
Advertising - Office Costs
Amount
£94.80
Paid

11th August 2014 (1)
Date
Mon 11th Aug 2014
380660
Type
Accommodation
(Other Fuel)
Description
BRITISH GAS.CO.UK Household Appliance Stores
Accommodation
Amount
£67.91
Paid

10th August 2014 (1)
Date
Sun 10th Aug 2014
376329
Type
Office Costs
(Other)
Description
Other qualifying expenditure
Office Costs
Amount
£19.58
Paid

5th August 2014 (2)
Date
Tue 5th Aug 2014
379592
Type
Office Costs
(Other)
Description
twin handset phones with answerphone
Office Costs
Amount
£78.60
Paid
Date
Tue 5th Aug 2014
375566
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office bill
Telephone Bill
Amount
£95.96
Paid

21st July 2014 (2)
Date
Mon 21st Jul 2014
376169
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 630 miles
Amount
£283.50
Paid
Date
Mon 21st Jul 2014
372354
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase
Office Costs
Amount
£197.78
Paid

16th July 2014 (1)
Date
Wed 16th Jul 2014
371359
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members mobile phone
Telephone Bill
Amount
£15.00
Paid

15th July 2014 (1)
Date
Tue 15th Jul 2014
371360
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£15.00
Paid

10th July 2014 (2)
Date
Thu 10th Jul 2014
371054
Type
Office Costs
(Advertising)
Description
Advertising of office details
Advertising - Office Costs
Amount
£192.00
Paid
Date
Thu 10th Jul 2014
412619
Type
Office Costs
(Advertising)
Description
Advertising of office details
Advertising - Office Costs
Amount
£148.00
Paid

7th July 2014 (1)
Date
Mon 7th Jul 2014
370085
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£10.95
Paid

6th July 2014 (1)
Date
Sun 6th Jul 2014
368365
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office bill
Telephone Bill
Amount
£95.04
Paid

2nd July 2014 (1)
Date
Wed 2nd Jul 2014
373740
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Payment Card
Between London & Constituency
From: Newcastle
To: London
Amount
£141.65
Paid

30th June 2014 (1)
Date
Mon 30th Jun 2014
366940
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£15.00
Paid

26th June 2014 (1)
Date
Thu 26th Jun 2014
368310
Type
Office Costs
(Advertising)
Description
Advertising of office details
Advertising - Office Costs
Amount
£36.00
Paid

23rd June 2014 (1)
Date
Mon 23rd Jun 2014
365724
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£15.00
Paid

20th June 2014 (1)
Date
Fri 20th Jun 2014
365726
Type
Office Costs
(Other)
Description
data protection registration fee
Office Costs
Amount
£35.00
Paid

18th June 2014 (2)
Date
Wed 18th Jun 2014
370818
Type
MP Travel
(Parking)
Description
ECML NEWCASTLE PARKING Automobile Parking Lots and Garages
Payment Card
Within Constituency Travel
Amount
£45.00
Paid
Date
Wed 18th Jun 2014
365236
Type
Staffing
(Professional Services (Staff.))
Description
Extra reports
Professional Services
Amount
£1,000.00
Paid

16th June 2014 (4)
Date
Mon 16th Jun 2014
365458
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£14.60
Paid
Date
Mon 16th Jun 2014
365455
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members mobile phone
Telephone Bill
Amount
£16.99
Paid
Date
Mon 16th Jun 2014
371356
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Mon 16th Jun 2014
383371
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 01/10/2014
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£66.10
Paid

11th June 2014 (1)
Date
Wed 11th Jun 2014
364526
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£14.90
Paid

9th June 2014 (2)
Date
Mon 9th Jun 2014
364146
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£15.90
Paid
Date
Mon 9th Jun 2014
364375
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 630 miles
Amount
£283.50
Paid

5th June 2014 (1)
Date
Thu 5th Jun 2014
364147
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office bill
Telephone Bill
Amount
£96.59
Paid

2nd June 2014 (1)
Date
Mon 2nd Jun 2014
364148
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 630 miles
Amount
£283.50
Paid

27th May 2014 (1)
Date
Tue 27th May 2014
359647
Type
Office Costs
(Other)
Description
Redecorate interior of constituency office
Office Costs
Amount
£1,525.00
Paid

16th May 2014 (1)
Date
Fri 16th May 2014
362421
Type
Accommodation
(Gas)
Description
BRITISH GAS.CO.UK Household Appliance Stores
Payment Card
Amount
£233.69
Paid

12th May 2014 (1)
Date
Mon 12th May 2014
358852
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£14.90
Paid

8th May 2014 (1)
Date
Thu 8th May 2014
382788
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 29/09/2014
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£-54.70
Paid

30th April 2014 (1)
Date
Wed 30th Apr 2014
355376
Type
Office Costs
(Stationery Purchase)
Description
Stationary purchase
Telephone Bill
Amount
£222.42
Paid

15th April 2014 (2)
Date
Tue 15th Apr 2014
352940
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members mobile phone
Telephone Bill
Amount
£12.17
Paid
Date
Tue 15th Apr 2014
359239
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members mobile phone
Office Costs
Amount
£4.58
Paid

14th April 2014 (1)
Date
Mon 14th Apr 2014
352939
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£14.90
Paid

7th April 2014 (1)
Date
Mon 7th Apr 2014
349927
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£14.90
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
357622
Type
Office Costs
(Other)
Description
External cleaning of constituency office
Miscellaneous Items
Amount
£300.00
Paid

31st March 2014 (2)
Date
Mon 31st Mar 2014
348012
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£14.90
Paid
Date
Mon 31st Mar 2014
356879
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T Government Services-Not Elsewhere Classified
Payment Card
Amount
£1,224.29
Paid

30th March 2014 (1)
Date
Sun 30th Mar 2014
347802
Type
Office Costs
(Other)
Description
Miscellaneous items for constituency office
Office Costs
Amount
£28.93
Paid

26th March 2014 (1)
Date
Wed 26th Mar 2014
358846
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

24th March 2014 (1)
Date
Mon 24th Mar 2014
346497
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£14.90
Paid

18th March 2014 (1)
Date
Tue 18th Mar 2014
345217
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members mobile phone
Telephone Bill
Amount
£12.17
Paid

17th March 2014 (1)
Date
Mon 17th Mar 2014
345215
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 630 miles
Amount
£283.50
Paid

12th March 2014 (2)
Date
Wed 12th Mar 2014
360733
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£31.60
Paid
Date
Wed 12th Mar 2014
346500
Type
MP Travel
(Parking)
Description
Parking
Parking Charges
Within Constituency Travel
Amount
£30.00
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
360619
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£66.10
Paid

9th March 2014 (1)
Date
Sun 9th Mar 2014
348016
Type
Office Costs
(Advertising)
Description
Advertise constituency office
Advertising - Office Costs
Amount
£360.00
Paid

8th March 2014 (1)
Date
Sat 8th Mar 2014
342259
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office bill
Telephone Bill
Amount
£107.35
Paid

4th March 2014 (1)
Date
Tue 4th Mar 2014
340581
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£14.90
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
340594
Type
Office Costs
(Stationery Purchase)
Description
stationary purchase
Office costs
Amount
£14.44
Paid

1st March 2014 (2)
Date
Sat 1st Mar 2014
339588
Type
Office Costs
(Security)
Description
Standard Security annual maintenace charge
Office Costs
Amount
£475.20
Paid
Date
Sat 1st Mar 2014
339584
Type
Staffing
(Professional Services (Staff.))
Description
Interview process
Professional Services
Amount
£200.00
Paid

26th February 2014 (1)
Date
Wed 26th Feb 2014
352367
Type
MP Travel
(Parking)
Description
ECML NEWCASTLE PARKING Automobile Parking Lots and Garages
Payment card
Within Constituency Travel
Amount
£45.00
Paid

24th February 2014 (1)
Date
Mon 24th Feb 2014
338592
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£14.90
Paid

17th February 2014 (1)
Date
Mon 17th Feb 2014
337233
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members mobile phone
Telephone Bill
Amount
£20.51
Paid

13th February 2014 (2)
Date
Thu 13th Feb 2014
338589
Type
Office Costs
(Parliamentary Accountancy)
Description
self assessment tax return
Office Costs
Amount
£125.00
Paid
Date
Thu 13th Feb 2014
337632
Type
Office Costs
(Advertising)
Description
Advertise office details
Office Costs
Amount
£82.80
Paid

12th February 2014 (1)
Date
Wed 12th Feb 2014
337633
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£14.90
Paid

10th February 2014 (2)
Date
Mon 10th Feb 2014
340592
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Mon 10th Feb 2014
336363
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£14.90
Paid

4th February 2014 (1)
Date
Tue 4th Feb 2014
335175
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
Notpaid
Claimed: £14.90
Not Paid : £14.90
Reason: Not Under Scheme

3rd February 2014 (1)
Date
Mon 3rd Feb 2014
334502
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£14.90
Paid

1st February 2014 (1)
Date
Sat 1st Feb 2014
337435
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire for monthly surgeries
Office Costs
Amount
£71.25
Paid

31st January 2014 (1)
Date
Fri 31st Jan 2014
335177
Type
Office Costs
(Advertising)
Description
advertise office details
Office Costs
Amount
£30.00
Paid

29th January 2014 (2)
Date
Wed 29th Jan 2014
343801
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T Government Services-Not Elsewhere Classified
Payment Card
Amount
£131.24
Paid
Date
Wed 29th Jan 2014
332846
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£14.90
Paid

28th January 2014 (1)
Date
Tue 28th Jan 2014
335183
Type
Accommodation
(Electricity)
Description
Electricity
Accommodation
Amount
£17.32
Paid

27th January 2014 (2)
Date
Mon 27th Jan 2014
332841
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Mon 27th Jan 2014
330628
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£14.90
Paid

23rd January 2014 (1)
Date
Thu 23rd Jan 2014
360494
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***]
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£54.70
Paid

21st January 2014 (2)
Date
Tue 21st Jan 2014
333659
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
Payment Card
Between London & Constituency
From: 29/01/2014
To: 29/01/2014
Amount
£45.60
Paid
Date
Tue 21st Jan 2014
330530
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£14.90
Paid

20th January 2014 (1)
Date
Mon 20th Jan 2014
329405
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£14.90
Paid

17th January 2014 (1)
Date
Fri 17th Jan 2014
330531
Type
Office Costs
(Other)
Description
Keya cut for constituency office
Office costs
Amount
£8.80
Paid

15th January 2014 (1)
Date
Wed 15th Jan 2014
328470
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members mobile phone
Telephone Bill
Amount
£13.36
Paid

8th January 2014 (1)
Date
Wed 8th Jan 2014
332513
Type
MP Travel
(Parking)
Description
ECML NEWCASTLE PARKING Automobile Parking Lots and Garages
Payment Card
Within Constituency Travel
Amount
£45.00
Paid

6th January 2014 (3)
Date
Mon 6th Jan 2014
359519
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 23/05/2014
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£43.00
Paid
Date
Mon 6th Jan 2014
325258
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£14.90
Paid
Date
Mon 6th Jan 2014
322812
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary media services
Professional Services
Amount
£2,600.00
Paid

5th January 2014 (1)
Date
Sun 5th Jan 2014
322817
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office bill
Telephone Bill
Amount
£84.58
Paid

23rd December 2013 (1)
Date
Mon 23rd Dec 2013
328000
Type
Office Costs
(Advertising)
Description
Advertising of surgeries for 2014
Advertising - Office Costs
Amount
£266.40
Paid

16th December 2013 (2)
Date
Mon 16th Dec 2013
319815
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£14.90
Paid
Date
Mon 16th Dec 2013
320175
Type
MP Travel
(Parking)
Description
Parking charges at Newcastle train station
Travel Expenses
Within Constituency Travel
Amount
£45.00
Paid

12th December 2013 (3)
Date
Thu 12th Dec 2013
320161
Type
Office Costs
(Security)
Description
Security window fitted in constituency office reception
Office Costs
Amount
£300.00
Paid
Date
Thu 12th Dec 2013
320157
Type
Office Costs
(Advertising)
Description
To advertise constituency office details and surgery times
Advertising - Office Costs
Amount
£318.60
Paid
Date
Thu 12th Dec 2013
332833
Type
Office Costs
(Stationery Purchase)
Description
Pens for office use
Office Costs
Amount
£200.39
Paid

11th December 2013 (1)
Date
Wed 11th Dec 2013
320166
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

10th December 2013 (1)
Date
Tue 10th Dec 2013
318284
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary media services
Professional Services
Amount
£500.00
Paid

9th December 2013 (1)
Date
Mon 9th Dec 2013
319693
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£14.90
Paid

6th December 2013 (1)
Date
Fri 6th Dec 2013
319700
Type
Accommodation
(Water)
Description
Final water bill
Accommodation
Amount
£38.25
Paid

4th December 2013 (1)
Date
Wed 4th Dec 2013
318147
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£14.90
Paid

3rd December 2013 (2)
Date
Tue 3rd Dec 2013
317915
Type
Office Costs
(Other)
Description
Service of gas boiler in constituency office
Office Costs
Amount
£90.00
Paid
Date
Tue 3rd Dec 2013
317919
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£14.90
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
327491
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
Payment Card
Between London & Constituency
Amount
£10.00
Paid

27th November 2013 (2)
Date
Wed 27th Nov 2013
319696
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members mobile phone
Telephone Bill
Amount
£16.03
Paid
Date
Wed 27th Nov 2013
313941
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rent
Accommodation Rent
Amount
£1,408.34
Paid

26th November 2013 (1)
Date
Tue 26th Nov 2013
313926
Type
Office Costs
(Advertising)
Description
sponsor half page to advertise constituency details in Golden Guide
Advertising - Office Costs
Amount
£200.00
Paid

22nd November 2013 (1)
Date
Fri 22nd Nov 2013
313576
Type
Office Costs
(Security)
Description
Update security services in constituency office
Office Costs - Security
Amount
£426.00
Paid

19th November 2013 (1)
Date
Tue 19th Nov 2013
313575
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£14.90
Paid

18th November 2013 (3)
Date
Mon 18th Nov 2013
312336
Type
Office Costs
(Advertising)
Description
Advertising
Advertising - Office Costs
Amount
£300.00
Paid
Date
Mon 18th Nov 2013
312598
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£14.90
Paid
Date
Mon 18th Nov 2013
318143
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

15th November 2013 (1)
Date
Fri 15th Nov 2013
311948
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members mobile phone
Telephone Bill
Amount
£16.58
Paid

12th November 2013 (1)
Date
Tue 12th Nov 2013
312150
Type
Office Costs
(Other)
Description
2000 overprints letterheads
Office Costs
Amount
£168.00
Paid

11th November 2013 (3)
Date
Mon 11th Nov 2013
312583
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£14.90
Paid
Date
Mon 11th Nov 2013
311075
Type
Accommodation
(Other Fuel)
Description
Duel fuel gas and electricity
Accommodation expenses
Amount
£29.00
Paid
Date
Mon 11th Nov 2013
311543
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 315 miles
Amount
£141.75
Paid

8th November 2013 (1)
Date
Fri 8th Nov 2013
317068
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
Payment Card
Between London & Constituency
From: 20/11/20123
To: 20/11/2013
Amount
£45.60
Paid

7th November 2013 (1)
Date
Thu 7th Nov 2013
311073
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase
Office Costs
Amount
£49.03
Paid

6th November 2013 (1)
Date
Wed 6th Nov 2013
308495
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 315 miles
Amount
£141.75
Paid

5th November 2013 (1)
Date
Tue 5th Nov 2013
309948
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office bill
Telephone Bill
Amount
£79.32
Paid

4th November 2013 (1)
Date
Mon 4th Nov 2013
308496
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£14.90
Paid

30th October 2013 (1)
Date
Wed 30th Oct 2013
306978
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 315 miles
Amount
£141.75
Paid

25th October 2013 (1)
Date
Fri 25th Oct 2013
307202
Type
Office Costs
(Advertising)
Description
Advertise constituency office details and surgery times
Advertising - Office Costs
Amount
£42.00
Paid

22nd October 2013 (1)
Date
Tue 22nd Oct 2013
306979
Type
MP Travel
(Hotel Outside UK)
Description
Hotel stay in Rome 22/23
Foreign Travel
European travel MP only
2 nights
Amount
£300.00
Paid

14th October 2013 (1)
Date
Mon 14th Oct 2013
306995
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£14.90
Paid

9th October 2013 (1)
Date
Wed 9th Oct 2013
305070
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advertise local surgeries
Telephone Bill
Amount
£60.00
Paid

8th October 2013 (1)
Date
Tue 8th Oct 2013
304335
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£14.90
Paid

7th October 2013 (1)
Date
Mon 7th Oct 2013
312686
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 19/11/2013
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£66.10
Paid

6th October 2013 (1)
Date
Sun 6th Oct 2013
303942
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice for constituency telephone
Tel Bill Consituency Office
Amount
£87.42
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
300597
Type
Accommodation
(Other Fuel)
Description
Duel fuel gas and electricity
Accommodation expenses
Amount
£29.00
Paid

26th September 2013 (1)
Date
Thu 26th Sep 2013
309792
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
Payment Card
Between London & Constituency
From: 10/09/2013
To: 10/09/2013
Amount
£45.60
Paid

16th September 2013 (1)
Date
Mon 16th Sep 2013
298692
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members mobile phone
Telephone Bill
Amount
£36.43
Paid

10th September 2013 (1)
Date
Tue 10th Sep 2013
298208
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Travel and Food
Amount
£14.90
Paid

9th September 2013 (1)
Date
Mon 9th Sep 2013
297455
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£14.90
Paid

5th September 2013 (1)
Date
Thu 5th Sep 2013
297471
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice for constituency telephone
Telephone Bill
Amount
£84.53
Paid

2nd September 2013 (1)
Date
Mon 2nd Sep 2013
305356
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

1st September 2013 (1)
Date
Sun 1st Sep 2013
297456
Type
Accommodation
(Other Fuel)
Description
Duel fuel gas and electricity
Accommodation expenses
Amount
£36.00
Paid

30th August 2013 (1)
Date
Fri 30th Aug 2013
303392
Type
MP Travel
(Parking)
Description
ECML NEWCASTLE PARKING Automobile Parking Lots and Garages
Payment Card
Within Constituency Travel
Amount
£30.00
Paid

7th August 2013 (1)
Date
Wed 7th Aug 2013
290650
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase
Office Costs
Amount
£30.35
Paid

5th August 2013 (1)
Date
Mon 5th Aug 2013
289654
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice for constituency telephone
Telephone Bill
Amount
£91.07
Paid

1st August 2013 (1)
Date
Thu 1st Aug 2013
286929
Type
Accommodation
(Other Fuel)
Description
Duel fuel gas and electricity
Accommodation expenses
Amount
£22.00
Paid

25th July 2013 (1)
Date
Thu 25th Jul 2013
293630
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Payment Card
European travel MP only
From: London
To: Rome
Amount
£139.69
Paid

18th July 2013 (1)
Date
Thu 18th Jul 2013
285463
Type
Office Costs
(Advertising)
Description
Advertise constituency office details and surgery times
Advertising - Office Costs
Amount
£36.00
Paid

17th July 2013 (1)
Date
Wed 17th Jul 2013
288824
Type
MP Travel
(Parking)
Description
ECML NEWCASTLE PARKING Car parking & garages [***]
Payment Card
Within Constituency Travel
Amount
£45.00
Paid

15th July 2013 (1)
Date
Mon 15th Jul 2013
284223
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£14.90
Paid

10th July 2013 (1)
Date
Wed 10th Jul 2013
282897
Type
Office Costs
(Advertising)
Description
Advertise constituency office details and surgery times
Advertising - Office Costs
Amount
£94.80
Paid

9th July 2013 (1)
Date
Tue 9th Jul 2013
289653
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£14.90
Paid

6th July 2013 (1)
Date
Sat 6th Jul 2013
282434
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice for constituency telephone
Telephone Bill
Amount
£75.20
Paid

3rd July 2013 (1)
Date
Wed 3rd Jul 2013
295890
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 05/09/2013
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£-42.45
Paid

1st July 2013 (2)
Date
Mon 1st Jul 2013
282496
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£14.90
Paid
Date
Mon 1st Jul 2013
282428
Type
Accommodation
(Other Fuel)
Description
Duel fuel gas and electricity
Accommodation expenses
Amount
£22.00
Paid

20th June 2013 (2)
Date
Thu 20th Jun 2013
291142
Type
Office Costs
(Other)
Description
Register of data controllers
Office Costs
Amount
£35.00
Paid
Date
Thu 20th Jun 2013
278619
Type
Office Costs
(Security)
Description
Security
Office Costs
Amount
£199.44
Paid

19th June 2013 (1)
Date
Wed 19th Jun 2013
278615
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£14.90
Paid

17th June 2013 (3)
Date
Mon 17th Jun 2013
277683
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members mobile phone
Office Costs
Amount
£10.34
Paid
Date
Mon 17th Jun 2013
282488
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Mon 17th Jun 2013
277866
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£14.90
Paid

16th June 2013 (1)
Date
Sun 16th Jun 2013
277867
Type
Office Costs
(Other)
Description
Coffee for constituency office
Office Costs
Amount
£16.99
Paid

14th June 2013 (1)
Date
Fri 14th Jun 2013
280991
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways ***
Payment Card
Between London & Constituency
From: 20/06/2013
To: 20/06/2013
Amount
£79.20
Paid

10th June 2013 (2)
Date
Mon 10th Jun 2013
276718
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£14.90
Paid
Date
Mon 10th Jun 2013
275581
Type
Office Costs
(Other Equip Purchase)
Description
Printer
Office Costs
Amount
£89.99
Paid

6th June 2013 (2)
Date
Thu 6th Jun 2013
277660
Type
Office Costs
(Other)
Description
maintenance works on boiler in constituency office
Office Costs
Amount
£168.00
Paid
Date
Thu 6th Jun 2013
295626
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 04/09/2013
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£81.25
Paid

4th June 2013 (2)
Date
Tue 4th Jun 2013
273307
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£14.90
Paid
Date
Tue 4th Jun 2013
272831
Type
Accommodation
(Other Fuel)
Description
Duel fuel gas and electricity
Accommodation expenses
Amount
£22.00
Paid

3rd June 2013 (1)
Date
Mon 3rd Jun 2013
275862
Type
Office Costs
(Stationery Purchase)
Description
Pens for office use
Office Costs
Amount
£200.39
Paid

31st May 2013 (1)
Date
Fri 31st May 2013
275760
Type
Office Costs
(Advertising)
Description
Advertise constituency office details and surgery times
Advertising - Office Costs
Amount
£240.00
Paid

29th May 2013 (1)
Date
Wed 29th May 2013
273308
Type
Office Costs
(Other)
Description
Cleaning products and toilet roll for constituency office
Office Costs
Amount
£12.59
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
270811
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£14.90
Paid

16th May 2013 (1)
Date
Thu 16th May 2013
265607
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
3 telephone bill
Mobile Telephone Bill
Amount
£12.60
Paid

13th May 2013 (1)
Date
Mon 13th May 2013
270824
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

10th May 2013 (2)
Date
Fri 10th May 2013
264570
Type
Office Costs
(Advertising)
Description
Advertise constituency office details and surgery times
Advertising - Office Costs
Amount
£2,498.40
Paid
Date
Fri 10th May 2013
274739
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways ***
Payment Card
Between London & Constituency
From: 15/05/2013
To: 15/05/2013
Amount
£45.60
Paid

6th May 2013 (1)
Date
Mon 6th May 2013
262899
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency telephone rental
Office Costs
Amount
£92.70
Paid

2nd May 2013 (1)
Date
Thu 2nd May 2013
261732
Type
Accommodation
(Other Fuel)
Description
Duel fuel gas and electricity
Accommodation expenses
Amount
£22.00
Paid

24th April 2013 (1)
Date
Wed 24th Apr 2013
260990
Type
Office Costs
(Stationery Purchase)
Description
Stationery supplies for constituency office
Office Costs
Amount
£31.54
Paid

15th April 2013 (1)
Date
Mon 15th Apr 2013
257896
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
3 telephone bill
Mobile Telephone Bill
Amount
£10.64
Paid

11th April 2013 (1)
Date
Thu 11th Apr 2013
260042
Type
Office Costs
(Security)
Description
Replace battery for alarm in constituency office
Office Costs -Miscellaneous
Amount
£28.68
Paid

5th April 2013 (1)
Date
Fri 5th Apr 2013
254590
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoice for constituency telephone bill
Telephone Bill
Amount
£83.02
Paid

3rd April 2013 (1)
Date
Wed 3rd Apr 2013
254112
Type
Accommodation
(Other Fuel)
Description
Duel fuel gas and electricity
Accommodation expenses
Amount
£22.00
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
268720
Type
MP Travel
(Parking)
Description
Automobile Parking Lots and Garages ***
Payment Card
Within Constituency Travel
Amount
£30.00
Paid

12th March 2013 (1)
Date
Tue 12th Mar 2013
262872
Type
Office Costs
(Computer HW Purchase)
Description
Printer for London office
Office Costs - Printer
Amount
£499.98
Paid

11th March 2013 (1)
Date
Mon 11th Mar 2013
250264
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£14.90
Paid

8th March 2013 (1)
Date
Fri 8th Mar 2013
249068
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office bill
OC Telephone Bill
Amount
£80.71
Paid

7th March 2013 (1)
Date
Thu 7th Mar 2013
291866
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 21/08/2013
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£-87.70
Paid

4th March 2013 (3)
Date
Mon 4th Mar 2013
252479
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Mon 4th Mar 2013
248864
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£14.90
Paid
Date
Mon 4th Mar 2013
291566
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 20/08/2013
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£43.00
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
246369
Type
Office Costs
(Security)
Description
Security annual contract
Office Costs
Amount
£472.80
Paid

28th February 2013 (1)
Date
Thu 28th Feb 2013
246367
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Media Services
Professional Services
Amount
£2,500.00
Paid

27th February 2013 (2)
Date
Wed 27th Feb 2013
255754
Type
MP Travel
(Parking)
Description
Automobile Parking Lots and Garages ***
Payment Card
Within Constituency Travel
Amount
£45.00
Paid
Date
Wed 27th Feb 2013
255884
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
3 telephone bill
Mobile Telephone Bill
Amount
£55.75
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
245092
Type
Office Costs
(Other)
Description
miscellaneous items for the offfice
Office Costs - Miscellaneous
Amount
£67.36
Paid

15th February 2013 (1)
Date
Fri 15th Feb 2013
243847
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
3 telephone bill
Telephone bill
Amount
£12.58
Paid

14th February 2013 (1)
Date
Thu 14th Feb 2013
244234
Type
Office Costs
(Parliamentary Accountancy)
Description
self assessment tax return
Office Costs
Amount
£125.00
Paid

5th February 2013 (2)
Date
Tue 5th Feb 2013
246373
Type
Accommodation
(Water)
Description
Water bill
Accommodation expenses
Amount
£50.35
Paid
Date
Tue 5th Feb 2013
242206
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office telephone usage
Advertising
Amount
£65.00
Paid

4th February 2013 (3)
Date
Mon 4th Feb 2013
242216
Type
Office Costs
(Other)
Description
cleaning products for constituency office
Office Costs
Amount
£13.20
Paid
Date
Mon 4th Feb 2013
242830
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£14.90
Paid
Date
Mon 4th Feb 2013
246375
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
242241
Type
Accommodation
(Other Fuel)
Description
Duel fuel gas and electricity
Accommodation expenses
Amount
£22.00
Paid

31st January 2013 (1)
Date
Thu 31st Jan 2013
244585
Type
Office Costs
(Advertising)
Description
Advertise constituency office details and surgery times
Advertising
Amount
£559.80
Paid

29th January 2013 (1)
Date
Tue 29th Jan 2013
237725
Type
Office Costs
(Other)
Description
replace window in constituency office
Office costs
Amount
£120.00
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
240940
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£15.00
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
248367
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways [***]
Payment Card 2013
Between London & Constituency
From: 02/08/2013
To: 20/02/2013
Amount
£82.50
Paid

21st January 2013 (2)
Date
Mon 21st Jan 2013
237721
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£15.00
Paid
Date
Mon 21st Jan 2013
290283
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£66.10
Paid

14th January 2013 (1)
Date
Mon 14th Jan 2013
236337
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food Drink off Estate
Amount
£14.90
Paid

11th January 2013 (1)
Date
Fri 11th Jan 2013
234188
Type
Office Costs
(Advertising)
Description
Advertising
Office costs
Amount
£200.00
Paid

9th January 2013 (1)
Date
Wed 9th Jan 2013
240640
Type
MP Travel
(Parking)
Description
ECML NEWCASTLE PARKING Automobile Parking Lots and Garages
Payment Card 2013
Within Constituency Travel
Amount
£45.00
Paid

8th January 2013 (1)
Date
Tue 8th Jan 2013
234189
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£14.69
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
242219
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

3rd January 2013 (1)
Date
Thu 3rd Jan 2013
232102
Type
Office Costs
(Tel/Mobile Purchase)
Description
purchase of mobile telephone
Office Costs
Amount
£44.99
Paid

17th December 2012 (2)
Date
Mon 17th Dec 2012
229413
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
3 telephone bill
Telephone bill
Amount
£10.85
Paid
Date
Mon 17th Dec 2012
290134
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£64.10
Paid

14th December 2012 (1)
Date
Fri 14th Dec 2012
229409
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Media Services
Professional Services
Amount
£2,500.00
Paid

12th December 2012 (1)
Date
Wed 12th Dec 2012
230653
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food Drink off Estate
Amount
£15.00
Paid

10th December 2012 (1)
Date
Mon 10th Dec 2012
229414
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£15.00
Paid

6th December 2012 (1)
Date
Thu 6th Dec 2012
228716
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Talk Talk bill
Office costs miscellaneous
Amount
£77.53
Paid

5th December 2012 (1)
Date
Wed 5th Dec 2012
228726
Type
Office Costs
(Const Office Other Fuel)
Description
Service of heating system
Office costs
Amount
£144.00
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
228734
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£14.95
Paid

1st December 2012 (1)
Date
Sat 1st Dec 2012
232097
Type
Accommodation
(Other Fuel)
Description
Duel fuel gas and electricity
Accommodation expenses
Amount
£22.00
Paid

28th November 2012 (1)
Date
Wed 28th Nov 2012
235546
Type
MP Travel
(Parking)
Description
ECML NEWCASTLE PARKING Automobile Parking Lots and Garages
Payment Card 2012/13
Within Constituency Travel
Amount
£45.00
Paid

26th November 2012 (1)
Date
Mon 26th Nov 2012
223920
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£15.00
Paid

19th November 2012 (1)
Date
Mon 19th Nov 2012
231393
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 04/01/2013
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£42.30
Paid

15th November 2012 (1)
Date
Thu 15th Nov 2012
221263
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
3 telephone bill
Telephone bill
Amount
£10.34
Paid

12th November 2012 (1)
Date
Mon 12th Nov 2012
221266
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off parliamentary estate
Amount
£15.00
Paid

5th November 2012 (3)
Date
Mon 5th Nov 2012
219940
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food Drink
Amount
£15.00
Paid
Date
Mon 5th Nov 2012
234691
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Mon 5th Nov 2012
216946
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone bill
Office Costs - Miscellaneous
Amount
£73.14
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
220681
Type
Accommodation
(Other Fuel)
Description
Duel fuel gas and electricity
Accommodation expenses
Amount
£22.00
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
215893
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food Drink
Amount
£15.00
Paid

24th October 2012 (2)
Date
Wed 24th Oct 2012
227613
Type
MP Travel
(Parking)
Description
ECML NEWCASTLE PARKING Automobile Parking Lots and Garages
Payment Card
Within Constituency Travel
Amount
£45.00
Paid
Date
Wed 24th Oct 2012
227994
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 07/12/2012
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£52.20
Paid

23rd October 2012 (1)
Date
Tue 23rd Oct 2012
214328
Type
Office Costs
(Stationery Purchase)
Description
Cartridges for printer
Office Costs - constituency
Amount
£536.95
Paid

22nd October 2012 (1)
Date
Mon 22nd Oct 2012
215341
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food Drink
Amount
£15.00
Paid

16th October 2012 (2)
Date
Tue 16th Oct 2012
212899
Type
Office Costs
(Professional Services)
Description
Internal doors in constituency office adjusted
Office Costs
Amount
£50.00
Paid
Date
Tue 16th Oct 2012
212875
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
3 telephone bill
Telephone bill
Amount
£13.03
Paid

15th October 2012 (2)
Date
Mon 15th Oct 2012
213691
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food Drink
Amount
£15.00
Paid
Date
Mon 15th Oct 2012
215887
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

13th October 2012 (1)
Date
Sat 13th Oct 2012
212838
Type
Office Costs
(Professional Services)
Description
Constituency office carperts
Office Costs
Amount
£654.00
Paid

6th October 2012 (1)
Date
Sat 6th Oct 2012
211443
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone bill
Office Costs Miscellaneous
Amount
£64.64
Paid

4th October 2012 (1)
Date
Thu 4th Oct 2012
210917
Type
Office Costs
(Other)
Description
overprinting for letter heads
Office Costs - Overprinting
Amount
£168.00
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
211462
Type
Accommodation
(Other Fuel)
Description
Duel fuel gas and electricity
Accommodation expenses
Amount
£22.00
Paid

28th September 2012 (1)
Date
Fri 28th Sep 2012
207791
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Media Services
Professional Services
Amount
£2,000.00
Paid

25th September 2012 (1)
Date
Tue 25th Sep 2012
207440
Type
Office Costs
(Other)
Description
Kettle for constituency office use
Miscellaneous Item
Amount
£15.00
Paid

17th September 2012 (3)
Date
Mon 17th Sep 2012
207439
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food Drink
Amount
£15.00
Paid
Date
Mon 17th Sep 2012
210837
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 04/10/2012
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£64.10
Paid
Date
Mon 17th Sep 2012
205633
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
3 telephone bill
Telephone bill
Amount
£96.34
Paid

13th September 2012 (1)
Date
Thu 13th Sep 2012
209909
Type
MP Travel
(Parking)
Description
ECML NEWCASTLE PARKING Automobile Parking Lots and Garages
Payment Card 2012
Within Constituency Travel
Amount
£60.00
Paid

10th September 2012 (4)
Date
Mon 10th Sep 2012
204476
Type
Accommodation
(Other Fuel)
Description
Duel fuel gas and electricity
Accommodation expenses
Amount
£22.00
Paid
Date
Mon 10th Sep 2012
205630
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Mon 10th Sep 2012
201595
Type
Office Costs
(Stationery Purchase)
Description
Pens
Office Costs
Amount
£188.40
Paid
Date
Mon 10th Sep 2012
209180
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 01/10/2012
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£42.30
Paid

6th September 2012 (1)
Date
Thu 6th Sep 2012
204548
Type
Accommodation
(Water)
Description
Water service bill for 2012-13
Accommodation - Water Service
Amount
£52.75
Paid

5th September 2012 (1)
Date
Wed 5th Sep 2012
203739
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Talk Talk bill
Telephone bill
Amount
£69.52
Paid

4th September 2012 (1)
Date
Tue 4th Sep 2012
205632
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary est
Food and Transport
Amount
£15.00
Paid

3rd September 2012 (2)
Date
Mon 3rd Sep 2012
204477
Type
Office Costs
(Other)
Description
Electrics in constituency office
Office costs- Miscellaneous
Amount
£300.00
Paid
Date
Mon 3rd Sep 2012
205620
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 630 miles
Amount
£283.50
Paid

27th August 2012 (1)
Date
Mon 27th Aug 2012
200836
Type
Office Costs
(Advertising)
Description
Advertise constituency office details and surgery times
Advertising
Amount
£160.00
Paid

22nd August 2012 (1)
Date
Wed 22nd Aug 2012
199990
Type
Office Costs
(Stationery Purchase)
Description
Cartridges for printer
Office Costs - Miscellaneous
Amount
£612.78
Paid

15th August 2012 (1)
Date
Wed 15th Aug 2012
199058
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members mobile phone
Telephone Members Mobile Bill
Amount
£34.34
Paid

13th August 2012 (1)
Date
Mon 13th Aug 2012
198689
Type
Office Costs
(Advertising)
Description
advertising
Miscellaneous Items - Office
Amount
£36.04
Paid

5th August 2012 (1)
Date
Sun 5th Aug 2012
197658
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Talk Talk bill
Telephone bill
Amount
£64.04
Paid

1st August 2012 (1)
Date
Wed 1st Aug 2012
198688
Type
Accommodation
(Other Fuel)
Description
Duel fuel gas electricity
Accommodation expenses
Amount
£22.00
Paid

26th July 2012 (1)
Date
Thu 26th Jul 2012
194039
Type
Office Costs
(Stationery Purchase)
Description
Cartridges for printer
Office Costs - Miscellaneous
Amount
£418.76
Paid

16th July 2012 (2)
Date
Mon 16th Jul 2012
198690
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off Parliamentary Estate
Amount
£15.00
Paid
Date
Mon 16th Jul 2012
206109
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 18/09/2012
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£78.95
Paid

9th July 2012 (1)
Date
Mon 9th Jul 2012
191216
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 630 miles
Amount
£283.50
Paid

6th July 2012 (1)
Date
Fri 6th Jul 2012
189555
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Talk Talk bill
Telephone bill
Amount
£68.12
Paid

2nd July 2012 (2)
Date
Mon 2nd Jul 2012
188690
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 630 miles
Amount
£283.50
Paid
Date
Mon 2nd Jul 2012
191799
Type
MP Travel
(Taxi)
Description
Claim for taxi due to late night sitting
Food and Transport
Non-London MP-to/from London
From: Parliament
To: London Flat
Amount
£7.20
Paid

1st July 2012 (1)
Date
Sun 1st Jul 2012
189553
Type
Accommodation
(Other Fuel)
Description
Duel fuel gas electricity
Accommodation expenses
Amount
£22.00
Paid

27th June 2012 (1)
Date
Wed 27th Jun 2012
186114
Type
Office Costs
(Advertising)
Description
Advertise constituency office details and surgery times
Advertising
Amount
£94.80
Paid

25th June 2012 (2)
Date
Mon 25th Jun 2012
186110
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food off Parliamentary Estate
Amount
£15.00
Paid
Date
Mon 25th Jun 2012
196654
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees Tolls
Payment Card 2012
Within Constituency Travel
Amount
£10.00
Paid

18th June 2012 (2)
Date
Mon 18th Jun 2012
184344
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food Drink
Amount
£15.00
Paid
Date
Mon 18th Jun 2012
205188
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 13/09/2012
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£78.95
Paid

15th June 2012 (1)
Date
Fri 15th Jun 2012
183388
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
3 telephone bill
Telephone bill
Amount
£10.62
Paid

14th June 2012 (1)
Date
Thu 14th Jun 2012
183361
Type
Office Costs
(Other)
Description
Cleaning products for constituency office
Cleaning products
Amount
£40.96
Paid

12th June 2012 (2)
Date
Tue 12th Jun 2012
183899
Type
Office Costs
(Advertising)
Description
Advertise constituency office details and surgery times
Advertising
Amount
£25.00
Paid
Date
Tue 12th Jun 2012
183380
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food Drink off Parliamentary estate
Food and transport
Amount
£15.00
Paid

11th June 2012 (2)
Date
Mon 11th Jun 2012
181803
Type
Office Costs
(Advertising)
Description
Advertise constituency office details and surgery times
Advertising
Amount
£250.00
Paid
Date
Mon 11th Jun 2012
185346
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

5th June 2012 (1)
Date
Tue 5th Jun 2012
180383
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Talk Talk bill
Telephone bill
Amount
£60.12
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
181735
Type
Accommodation
(Other Fuel)
Description
Duel fuel gas electricity
Accommodation expenses
Amount
£50.00
Paid

28th May 2012 (1)
Date
Mon 28th May 2012
176887
Type
Office Costs
(Stationery Purchase)
Description
Cartridges for printer
Office Costs - constituency
Amount
£385.16
Paid

24th May 2012 (2)
Date
Thu 24th May 2012
176822
Type
Office Costs
(Advertising)
Description
Advertise constituency office details and surgery times
Advertising
Amount
£96.26
Paid
Date
Thu 24th May 2012
189080
Type
MP Travel
(Parking)
Description
ECML NEWCASTLE PARKING Automobile Parking Lots and Garages
Payment card 2012
Within Constituency Travel
Amount
£60.00
Paid

21st May 2012 (2)
Date
Mon 21st May 2012
176826
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food and transprot
Amount
£15.00
Paid
Date
Mon 21st May 2012
175938
Type
Office Costs
(Advertising)
Description
Advertise constituency office details and surgery times
Advertising
Amount
£400.00
Paid

16th May 2012 (1)
Date
Wed 16th May 2012
174507
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice for members mobile phone
Members Mobile Phone
Amount
£88.52
Paid

14th May 2012 (1)
Date
Mon 14th May 2012
175066
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food off parliamentary estate
Food off parliamentary Estate
Amount
£15.00
Paid

11th May 2012 (1)
Date
Fri 11th May 2012
173815
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice for constitency telephone
Office Costs - Telephone
Amount
£72.77
Paid

10th May 2012 (1)
Date
Thu 10th May 2012
173840
Type
Office Costs
(Advertising)
Description
Advertise constituency office details and surgery times
Advertising
Amount
£91.68
Paid

8th May 2012 (2)
Date
Tue 8th May 2012
203762
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 05/09/2012
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£52.20
Paid
Date
Tue 8th May 2012
173119
Type
Office Costs
(Postage Purchase)
Description
Postage
Miscellaneous Items
Amount
£9.75
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
173812
Type
Accommodation
(Other Fuel)
Description
Duel fuel gas electricity
Accommodation expenses
Amount
£50.00
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
172716
Type
Office Costs
(Other)
Description
Repair toilet in office
Miscellaneous Items
Amount
£120.00
Paid

25th April 2012 (2)
Date
Wed 25th Apr 2012
179331
Type
MP Travel
(Parking)
Description
ECML NEWCASTLE PARKING Automobile Parking Lots and Garages
Payment Card
Within Constituency Travel
Amount
£45.00
Paid
Date
Wed 25th Apr 2012
172711
Type
Staffing
(Pooled Staffing Services)
Description
Paliamentary Research Service
Pooled services PRS
Amount
£4,800.00
Paid

23rd April 2012 (3)
Date
Mon 23rd Apr 2012
176146
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Mon 23rd Apr 2012
168553
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food drink off parliamentary estate
Food and transprot
Amount
£15.00
Paid
Date
Mon 23rd Apr 2012
168037
Type
Office Costs
(Advertising)
Description
Advertisement Pheonix theatre
Newspaper advertisement
Amount
£72.00
Paid

19th April 2012 (2)
Date
Thu 19th Apr 2012
171841
Type
MP Travel
(Taxi MP)
Description
taxi required from train station due to car battery being flat
Food and transprot
Non-London MP-to/from London
From: Newcastle train station
To: Constituency/home
Amount
£28.00
Paid
Date
Thu 19th Apr 2012
201141
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 30/08/2012
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£114.90
Paid

16th April 2012 (3)
Date
Mon 16th Apr 2012
166848
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Mon 16th Apr 2012
166845
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
members telephone
members telephone
Amount
£10.15
Paid
Date
Mon 16th Apr 2012
167233
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food Drink off parliament estate
Food off parliamentary estates
Amount
£15.00
Paid

5th April 2012 (1)
Date
Thu 5th Apr 2012
165238
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency telephone rental
Office Costs - Telephone
Amount
£70.46
Paid

1st April 2012 (2)
Date
Sun 1st Apr 2012
165234
Type
Accommodation
(Other Fuel)
Description
Duel fuel gas electricity
Accommodation expenses
Amount
£50.00
Paid
Date
Sun 1st Apr 2012
176063
Type
Office Costs
(Other)
Description
External cleaning of constituency office
Miscellaneous Items
Amount
£300.00
Paid

27th March 2012 (2)
Date
Tue 27th Mar 2012
161432
Type
Staffing
(Professional Services (Staff.))
Description
Graphic Design binding and printing
Professional Services
Amount
£2,000.00
Paid
Date
Tue 27th Mar 2012
172536
Type
MP Travel
(Parking)
Description
ECML NEWCASTLE PARKING Automobile Parking Lots and Garages
Payment Card 2012
Within Constituency Travel
Amount
£30.00
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
161434
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food off parliamentary estate
Food off parliamentary Estate
Amount
£15.00
Paid

19th March 2012 (1)
Date
Mon 19th Mar 2012
160517
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food off parliamentary estate
Food off parliamentary Estate
Amount
£15.00
Paid

16th March 2012 (1)
Date
Fri 16th Mar 2012
159229
Type
Staffing
(Health and Welfare Costs)
Description
Glasses required for computer
Health and Welfare Cost
Amount
£150.00
Paid

13th March 2012 (1)
Date
Tue 13th Mar 2012
159279
Type
Office Costs
(Stationery Purchase)
Description
Pens for constituency office
Stationery Purchase
Amount
£200.40
Paid

12th March 2012 (1)
Date
Mon 12th Mar 2012
159234
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food off parliamentary estate
Food off parliamentary Estate
Amount
£15.00
Paid

9th March 2012 (1)
Date
Fri 9th Mar 2012
158056
Type
Office Costs
(Stationery Purchase)
Description
Cartridges for printer
Office Costs - constituency
Amount
£452.01
Paid

7th March 2012 (2)
Date
Wed 7th Mar 2012
156184
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency telephone rental
Office Costs - Telephone
Amount
£66.73
Paid
Date
Wed 7th Mar 2012
200954
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 29/08/2012
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£64.10
Paid

5th March 2012 (1)
Date
Mon 5th Mar 2012
158020
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
food off parliamentary estate
Food off Parliamentary Estate
Amount
£15.00
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
156176
Type
Accommodation
(Other Fuel)
Description
Duel fuel gas electricity
Accommodation expenses
Amount
£50.00
Paid

29th February 2012 (1)
Date
Wed 29th Feb 2012
164357
Type
MP Travel
(Parking)
Description
ECML NEWCASTLE PARKING Automobile Parking Lots and Garages
Payment Card 2012
Within Constituency Travel
Amount
£45.00
Paid

27th February 2012 (1)
Date
Mon 27th Feb 2012
155731
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food off parliamentary estate
Food off parliamentary Estate
Amount
£15.00
Paid

21st February 2012 (1)
Date
Tue 21st Feb 2012
153862
Type
Accommodation
(Water)
Description
Water Bill
Accommodation London
Amount
£33.89
Paid

20th February 2012 (3)
Date
Mon 20th Feb 2012
153865
Type
Office Costs
(Advertising)
Description
Advertise constituency office
Associated Office Costs
Amount
£46.80
Paid
Date
Mon 20th Feb 2012
154004
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food off parliamentary estate
Food off parliamentary Estate
Amount
£15.00
Paid
Date
Mon 20th Feb 2012
192406
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 18/07/2012
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£52.20
Paid

15th February 2012 (1)
Date
Wed 15th Feb 2012
152384
Type
Office Costs
(Mobile Usage/Rental)
Description
Invoice for members mobile phone
Members mobile phone
Amount
£10.31
Paid

13th February 2012 (1)
Date
Mon 13th Feb 2012
151920
Type
Accommodation
(Internet)
Description
Broadband Usage
Expenses - Accommodation
Amount
£96.34
Paid

8th February 2012 (2)
Date
Wed 8th Feb 2012
151291
Type
Accommodation
(Accommodation Rent)
Description
London Area Rent
Rental
Amount
£1,300.00
Paid
Date
Wed 8th Feb 2012
151292
Type
Office Costs
(Other)
Description
Repairs - no cold water
Office Associated Costs
Amount
£80.00
Paid

6th February 2012 (1)
Date
Mon 6th Feb 2012
151502
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food off parliamentary estate
Food off parliamentary Estate
Amount
£15.00
Paid

3rd February 2012 (1)
Date
Fri 3rd Feb 2012
151505
Type
Accommodation
(Other Fuel)
Description
Duel fuel gas electricity
Duel Fuel - Gas Electricity
Amount
£212.34
Paid

2nd February 2012 (1)
Date
Thu 2nd Feb 2012
148313
Type
Accommodation
(Telephone Usage/Rental)
Description
Cancellation invoice
Expenses Accommodation
Amount
£27.00
Paid

31st January 2012 (1)
Date
Tue 31st Jan 2012
150633
Type
Office Costs
(Advertising)
Description
Advertising
Office Costs
Amount
£156.00
Paid

30th January 2012 (2)
Date
Mon 30th Jan 2012
148316
Type
Office Costs
(Stationery Purchase)
Description
First aid kit
Office Costs - constituency
Amount
£17.39
Paid
Date
Mon 30th Jan 2012
148311
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food off parliamentary estate
Food off parliamentary Estate
Amount
£15.00
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
157736
Type
MP Travel
(Parking MP)
Description
ECML NEWCASTLE PARKING Automobile Parking Lots and Garages
Payment Card
Within Constituency Travel
Amount
£45.00
Paid

23rd January 2012 (3)
Date
Mon 23rd Jan 2012
191948
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 16/07/2012
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£52.20
Paid
Date
Mon 23rd Jan 2012
147138
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food off parliamentary estate
Food off parliamentary Estate
Amount
£15.00
Paid
Date
Mon 23rd Jan 2012
160539
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

17th January 2012 (2)
Date
Tue 17th Jan 2012
147144
Type
Accommodation
(Electricity)
Description
Final bill
Final electricity bill
Amount
£14.15
Paid
Date
Tue 17th Jan 2012
146015
Type
Office Costs
(Advertising)
Description
Advertise constituency office details and surgery times
Advertising
Amount
£99.00
Paid

16th January 2012 (1)
Date
Mon 16th Jan 2012
145862
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 315 miles
Amount
£141.75
Paid

13th January 2012 (2)
Date
Fri 13th Jan 2012
145256
Type
Office Costs
(Security)
Description
Work carried out n alarm system
Office Associated Costs
Amount
£272.88
Paid
Date
Fri 13th Jan 2012
150354
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
Payment Card
Non-London MP-to/from London
From: 01/10/2012
To: 01/12/2012
Amount
£76.70
Paid

12th January 2012 (2)
Date
Thu 12th Jan 2012
143927
Type
Office Costs
(Stationery Purchase)
Description
Stationery for constituents office
Stationery Purchase
Amount
£22.68
Paid
Date
Thu 12th Jan 2012
146013
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Media Services
Professional Services
Amount
£2,400.00
Paid

11th January 2012 (1)
Date
Wed 11th Jan 2012
146016
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food off parliamentary estate
Food off parliamentary Estate
Amount
£15.00
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
142203
Type
Office Costs
(Stationery Purchase)
Description
Stationery for constituents office
Stationery Purchase
Amount
£414.13
Paid

5th January 2012 (2)
Date
Thu 5th Jan 2012
141154
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency telephone rental
Office Costs
Amount
£70.36
Paid
Date
Thu 5th Jan 2012
141151
Type
Accommodation
(Accommodation Rent)
Description
London Area Rent
Rental
Amount
£1,300.00
Paid

22nd December 2011 (1)
Date
Thu 22nd Dec 2011
141180
Type
Office Costs
(Advertising)
Description
Advertise constituency office details and surgery times
Advertising
Amount
£24.02
Paid

16th December 2011 (1)
Date
Fri 16th Dec 2011
139722
Type
Office Costs
(Mobile Usage/Rental)
Description
Invoice for members mobile phone
Members mobile phone
Amount
£13.07
Paid

15th December 2011 (1)
Date
Thu 15th Dec 2011
138589
Type
Staffing
(Professional Services (Staff.))
Description
Feasibility Study
Professional Services
Amount
£2,400.00
Paid

8th December 2011 (1)
Date
Thu 8th Dec 2011
136669
Type
Accommodation
(Accommodation Rent)
Description
London Area Rent
Rental
Amount
£1,300.00
Paid

7th December 2011 (1)
Date
Wed 7th Dec 2011
136672
Type
Office Costs
(Other)
Description
Toilet Rolls for constitency office
Office Costs
Amount
£9.99
Paid

6th December 2011 (2)
Date
Tue 6th Dec 2011
135292
Type
Office Costs
(Advertising)
Description
Advertise office details
Office Costs
Amount
£46.80
Paid
Date
Tue 6th Dec 2011
138579
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food off parliamentary estate
Food off parliamentary Estate
Amount
£15.00
Paid

5th December 2011 (2)
Date
Mon 5th Dec 2011
137867
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food off Parliamentary Estate
Food off Parliamentary Estate
Amount
£15.00
Paid
Date
Mon 5th Dec 2011
185763
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 29/06/2012
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£75.30
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
144870
Type
MP Travel
(Parking MP)
Description
ECML NEWCASTLE PARKING Automobile Parking Lots and Garages
Payment Card
Within Constituency Travel
Amount
£60.00
Paid

29th November 2011 (1)
Date
Tue 29th Nov 2011
135297
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food off parliamentary estate
Food off parliamentary Estate
Amount
£15.00
Paid

24th November 2011 (1)
Date
Thu 24th Nov 2011
134712
Type
Accommodation
(Accommodation Rent)
Description
London Area Rent
Rental
Amount
£1,300.00
Paid

22nd November 2011 (1)
Date
Tue 22nd Nov 2011
133689
Type
Office Costs
(Advertising)
Description
Advertise constituency office details and surgery times
Advertising
Amount
£57.66
Paid

21st November 2011 (1)
Date
Mon 21st Nov 2011
133684
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food off parliamentary estate
Food off parliamentary Estate
Amount
£15.00
Paid

15th November 2011 (1)
Date
Tue 15th Nov 2011
132131
Type
Office Costs
(Other)
Description
overprinting of letterheads for parliamentary/constituency use
Office Costs
Amount
£168.00
Paid

14th November 2011 (1)
Date
Mon 14th Nov 2011
131681
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 315 miles
Amount
£141.75
Paid

7th November 2011 (1)
Date
Mon 7th Nov 2011
169296
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 01/05/2012
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£61.15
Paid

6th November 2011 (1)
Date
Sun 6th Nov 2011
131772
Type
Office Costs
(Contact Cards)
Description
Contact Cards
Office Costs
Amount
£151.20
Paid

31st October 2011 (3)
Date
Mon 31st Oct 2011
137315
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees Tolls
Payment Card
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Mon 31st Oct 2011
130197
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food off parliamentary estate
Food off parliamentary Estate
Amount
£15.00
Paid
Date
Mon 31st Oct 2011
128668
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 315 miles
Amount
£141.75
Paid

27th October 2011 (1)
Date
Thu 27th Oct 2011
130222
Type
Accommodation
(Telephone Usage/Rental)
Description
Call Charges for flat in London
Charges for London Property
Amount
£39.91
Paid

26th October 2011 (2)
Date
Wed 26th Oct 2011
128828
Type
Office Costs
(Advertising)
Description
Advertise constituency office details and surgery times
Advertising
Amount
£83.93
Paid
Date
Wed 26th Oct 2011
128823
Type
Accommodation
(Service Charges)
Description
service charges for London flat
Service Charges
Amount
£482.36
Paid

24th October 2011 (3)
Date
Mon 24th Oct 2011
137449
Type
Accommodation
(Accommodation Rent)
Description
London Area Rent
Rental
Amount
£1,300.00
Paid
Date
Mon 24th Oct 2011
126995
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food off parliamentary estate
Food off parliamentary Estate
Amount
£15.00
Paid
Date
Mon 24th Oct 2011
126651
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 315 miles
Amount
£141.75
Paid

21st October 2011 (1)
Date
Fri 21st Oct 2011
124810
Type
Accommodation
(Internet)
Description
Internet Charges
Charges for London Property
Amount
£41.17
Paid

18th October 2011 (2)
Date
Tue 18th Oct 2011
125575
Type
Accommodation
(Interim Hotel London Area)
Description
Interim Hotel London
Interim Accommation
1 nights
Amount
£150.00
Paid
Date
Tue 18th Oct 2011
125570
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food off parliamentary estate
Food off parliamentary Estate
Amount
£15.00
Paid

13th October 2011 (3)
Date
Thu 13th Oct 2011
125621
Type
Office Costs
(Other)
Description
replace office blinds in constituency office
Miscellaneous Items
Amount
£88.00
Paid
Date
Thu 13th Oct 2011
131349
Type
Accommodation
(Service Charges)
Description
reimbursement for admin charges
Administration Charges
Amount
£548.00
Paid
Date
Thu 13th Oct 2011
126997
Type
Office Costs
(Advertising)
Description
advertising for constituency office
Constituency Office Costs
Amount
£75.00
Paid

10th October 2011 (4)
Date
Mon 10th Oct 2011
124775
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
food off parliamentary estate
Food off Parliamentary Estate
Amount
Partpaid
Claimed: £15.75
Not Paid : £0.75
Reason: Not Under Scheme
Date
Mon 10th Oct 2011
130843
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees Tolls
Payment Card
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Mon 10th Oct 2011
128145
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food off parliamentary estate
Food off parliamentary Estate
Amount
£15.00
Paid
Date
Mon 10th Oct 2011
123667
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 315 miles
Amount
£141.75
Paid

6th October 2011 (2)
Date
Thu 6th Oct 2011
125561
Type
Office Costs
(Advertising)
Description
Advertising for constituency office
Stationery costs
Amount
£284.29
Paid
Date
Thu 6th Oct 2011
121618
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency telephone rental
Miscellaneous Office Costs
Amount
£64.93
Paid

3rd October 2011 (1)
Date
Mon 3rd Oct 2011
121562
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest for October
Mortgage interest
Amount
£683.72
Paid

28th September 2011 (1)
Date
Wed 28th Sep 2011
118870
Type
Staffing
(Health and Welfare Costs)
Description
Contribution towards cost of employees glasses
Health Welfare Costs
Amount
£172.00
Paid

24th September 2011 (1)
Date
Sat 24th Sep 2011
120262
Type
Office Costs
(Advertising)
Description
Hire of room for Saturday surgery
Miscellaneous Items
Amount
£11.25
Paid

20th September 2011 (1)
Date
Tue 20th Sep 2011
118422
Type
Office Costs
(Postage Purchase)
Description
Response service licence
Miscellaneous Office Costs
Amount
£80.48
Paid

16th September 2011 (1)
Date
Fri 16th Sep 2011
118421
Type
Accommodation
(Telephone Usage/Rental)
Description
Call Charges for flat in London
Charges for London Property
Amount
£1.91
Paid

15th September 2011 (1)
Date
Thu 15th Sep 2011
117260
Type
Office Costs
(Mobile Usage/Rental)
Description
Invoice for members mobile phone
Members mobile phone
Amount
£14.34
Paid

13th September 2011 (1)
Date
Tue 13th Sep 2011
118419
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food off parliamentary estate
Food off parliamentary Estate
Amount
£15.00
Paid

12th September 2011 (1)
Date
Mon 12th Sep 2011
116948
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 315 miles
Amount
£141.75
Paid

6th September 2011 (2)
Date
Tue 6th Sep 2011
116522
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food off parliamentary estate
Food off parliamentary Estate
Amount
£15.00
Paid
Date
Tue 6th Sep 2011
124289
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE OTS Passenger Railways
Payment Card
London MP-to/from Westminster
From: 09/06/2011
To: 09/08/2011
Amount
£177.55
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
115294
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice for constituency telephone use
Office costs
Amount
£71.68
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
116531
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest for September
Mortgage interest
Amount
£683.72
Paid

18th August 2011 (1)
Date
Thu 18th Aug 2011
113368
Type
Office Costs
(Stationery Purchase)
Description
Pens for constituency office
Stationery Purchase
Amount
£376.80
Paid

5th August 2011 (2)
Date
Fri 5th Aug 2011
111728
Type
Office Costs
(Shredder Purchase)
Description
Shredder for constituency office
Office Constituency Cost
Amount
£83.99
Paid
Date
Fri 5th Aug 2011
112872
Type
Accommodation
(Telephone Usage/Rental)
Description
Call Charges for flat in London
Charges for London Property
Amount
£2.81
Paid

29th July 2011 (1)
Date
Fri 29th Jul 2011
111730
Type
Accommodation
(Gas)
Description
Gas bill for London property
Expenses for London property
Amount
£14.00
Paid

26th July 2011 (1)
Date
Tue 26th Jul 2011
115883
Type
Office Costs
(Stationery Purchase)
Description
THE SHREDDER WAREHOUSE Stationery Office and School Supply Stores
Payment Card
Amount
£98.39
Paid

24th July 2011 (1)
Date
Sun 24th Jul 2011
108180
Type
Office Costs
(Other)
Description
Coffee for constituency office
Office costs
Amount
£15.79
Paid

22nd July 2011 (1)
Date
Fri 22nd Jul 2011
108769
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice for constituency telephone use
Office costs
Amount
£66.19
Paid

18th July 2011 (1)
Date
Mon 18th Jul 2011
106520
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 315 miles
Amount
£141.75
Paid

11th July 2011 (1)
Date
Mon 11th Jul 2011
105670
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food off parliamentary estate
Food off parliamentary estate
Amount
£15.00
Paid

7th July 2011 (1)
Date
Thu 7th Jul 2011
104800
Type
Office Costs
(Stationery Purchase)
Description
Stationery for constituency office
Stationery Items
Amount
£2.32
Paid

6th July 2011 (1)
Date
Wed 6th Jul 2011
102827
Type
Office Costs
(Stationery Purchase)
Description
Stationery for constituents office
Stationery costs
Amount
£602.87
Paid

4th July 2011 (1)
Date
Mon 4th Jul 2011
103790
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food off parliamentary estate
Food off parliamentary Estate
Amount
£15.00
Paid

1st July 2011 (3)
Date
Fri 1st Jul 2011
97559
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest for July
Mortgage interest
Amount
£683.72
Paid
Date
Fri 1st Jul 2011
105642
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone bill for London property
Bills for London home
Amount
£47.38
Paid
Date
Fri 1st Jul 2011
103674
Type
Accommodation
(Service Charges)
Description
Quarter Service Charges for London flat
Service Charges
Amount
£449.42
Paid

30th June 2011 (1)
Date
Thu 30th Jun 2011
102296
Type
Office Costs
(Photocopier Hire)
Description
Contract Invoice for photocopier
Contract Invoice
Amount
£206.64
Paid

29th June 2011 (1)
Date
Wed 29th Jun 2011
101071
Type
Office Costs
(Stationery Purchase)
Description
Stationery Viking items for constituency office
Office Costs - Viking Direct
Amount
£68.29
Paid

27th June 2011 (4)
Date
Mon 27th Jun 2011
102131
Type
Office Costs
(Mobile Usage/Rental)
Description
Invoice for members mobile phone
Members mobile phone
Amount
£12.68
Paid
Date
Mon 27th Jun 2011
100912
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 315 miles
Amount
£141.75
Paid
Date
Mon 27th Jun 2011
100914
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food off parliamentary estate
Food off parliamentary Estate
Amount
£15.00
Paid
Date
Mon 27th Jun 2011
111068
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees Tolls
Payment Card 2011
Non-London MP-to/from London
Amount
£10.00
Paid

20th June 2011 (3)
Date
Mon 20th Jun 2011
100335
Type
Office Costs
(Other)
Description
DPA renewal for constituency office
Office Costs
Amount
£35.00
Paid
Date
Mon 20th Jun 2011
99700
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food off parliamentary estate
Food off parliamentary Estate
Amount
£15.00
Paid
Date
Mon 20th Jun 2011
99698
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

13th June 2011 (3)
Date
Mon 13th Jun 2011
97899
Type
Office Costs
(Advertising)
Description
Advertising constituecy office
Advertising
Amount
£160.00
Paid
Date
Mon 13th Jun 2011
98913
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food off parliamentary estate
Food off parliamentary Estate
Amount
£15.00
Paid
Date
Mon 13th Jun 2011
98918
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

8th June 2011 (1)
Date
Wed 8th Jun 2011
100331
Type
Accommodation
(Internet)
Description
Internet charge for London home
Broadband Charge
Amount
£20.49
Paid

7th June 2011 (3)
Date
Tue 7th Jun 2011
104617
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees Tolls
Payment card
Amount
£10.00
Paid
Date
Tue 7th Jun 2011
97560
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food off parliamentary estate
Food off parliamentary estate
Amount
£15.00
Paid
Date
Tue 7th Jun 2011
95467
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 630 miles
Amount
£283.50
Paid

1st June 2011 (1)
Date
Wed 1st Jun 2011
95264
Type
Office Costs
(Advertising)
Description
To advertise surgeries in local paper
Advertising
Amount
£33.60
Paid

27th May 2011 (1)
Date
Fri 27th May 2011
94921
Type
Office Costs
(Other)
Description
Banner Business Services Limited stationary items for constituency office
Miscellaneous Items
Amount
£94.88
Paid

23rd May 2011 (2)
Date
Mon 23rd May 2011
92786
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food off Parliamentary Estate
Food off Parliamentary Estate
Amount
£15.00
Paid
Date
Mon 23rd May 2011
92771
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 630 miles
Amount
£283.50
Paid

22nd May 2011 (1)
Date
Sun 22nd May 2011
94004
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice for telephone for constituency office
Invoice for telephone
Amount
£66.06
Paid

18th May 2011 (1)
Date
Wed 18th May 2011
91235
Type
Accommodation
(Mortgage Interest)
Description
Mortgage Interest for June
Mortgage Interest
Amount
£683.72
Paid

17th May 2011 (1)
Date
Tue 17th May 2011
91481
Type
Office Costs
(Other)
Description
Extension cable for telephone
General office costs
Amount
£4.97
Paid

16th May 2011 (1)
Date
Mon 16th May 2011
91493
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food off parliamentary estate
(Food off parliamentary Estate
Amount
£15.00
Paid

10th May 2011 (1)
Date
Tue 10th May 2011
89957
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food off parliamentary estate
Food off parliamentary estate
Amount
£15.00
Paid

9th May 2011 (2)
Date
Mon 9th May 2011
91498
Type
Accommodation
(Telephone Usage/Rental)
Description
Broadband
Bill for London home
Amount
£20.69
Paid
Date
Mon 9th May 2011
90021
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 630 miles
Amount
£315.00
Paid

5th May 2011 (1)
Date
Thu 5th May 2011
87161
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 630 miles
Amount
£252.00
Paid

3rd May 2011 (3)
Date
Tue 3rd May 2011
86878
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest for May
Mortgage
Amount
£683.72
Paid
Date
Tue 3rd May 2011
89951
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone bill for London property
Expenses for London property
Amount
£4.49
Paid
Date
Tue 3rd May 2011
87646
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food off parliamentary estate
Food off Parliamentary Estate
Amount
£15.00
Paid

1st May 2011 (1)
Date
Sun 1st May 2011
87644
Type
Office Costs
(Other)
Description
Office Costs -Coffee for office
Office Costs
Amount
£24.58
Paid

27th April 2011 (1)
Date
Wed 27th Apr 2011
86886
Type
Office Costs
(Mobile Usage/Rental)
Description
Invoice for members mobile phone
Members mobile phone
Amount
£12.82
Paid

26th April 2011 (3)
Date
Tue 26th Apr 2011
86204
Type
Office Costs
(Payment Telephone/Mobile)
Description
Purchase of Mobile Phone
Purchase of Mobile Phone
Amount
£49.99
Paid
Date
Tue 26th Apr 2011
97399
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees Tolls
Payment card
Const Home to London Home
Amount
£10.00
Paid
Date
Tue 26th Apr 2011
86190
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 630 miles
Amount
£252.00
Paid

22nd April 2011 (1)
Date
Fri 22nd Apr 2011
88905
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice for telephone for constituency office
Telephone invoice
Amount
£59.94
Paid

6th April 2011 (1)
Date
Wed 6th Apr 2011
84083
Type
Office Costs
(Advertising)
Description
Advertising of Surgery
Contract Invoice
Amount
£57.60
Paid

5th April 2011 (1)
Date
Tue 5th Apr 2011
83156
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Zone/Toll
Congestion Zone/Toll
Const Home to London Home
Amount
£10.00
Paid

4th April 2011 (1)
Date
Mon 4th Apr 2011
88915
Type
Office Costs
(Advertising)
Description
Advertising
Advertising
Amount
£175.62
Paid

1st April 2011 (4)
Date
Fri 1st Apr 2011
81869
Type
Accommodation
(Television Licence)
Description
TV Licence for London Property
Mortgage Interest /TV Licence
Amount
£145.50
Paid
Date
Fri 1st Apr 2011
86196
Type
Accommodation
(Telephone Usage/Rental)
Description
Call Charges for flat in London
Charges for London Property
Amount
£61.22
Paid
Date
Fri 1st Apr 2011
83137
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Service
Pooled Services PRS
Amount
£4,800.00
Paid
Date
Fri 1st Apr 2011
85659
Type
Office Costs
(Other)
Description
Annual invoice for the cleaning of external windows in the constituency office
Cleaning
Amount
£300.00
Paid

28th March 2011 (3)
Date
Mon 28th Mar 2011
83144
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 15 miles
Amount
£3.75
Paid
Date
Mon 28th Mar 2011
82854
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food off Parliamentary Estate
Food off Parliamentary Estate
Amount
£15.00
Paid
Date
Mon 28th Mar 2011
91124
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE OTS Passenger Railways
Payment card
Const Home to London Home
From: 28/03/2011
To: 31/03/2011
Amount
£168.30
Paid

25th March 2011 (1)
Date
Fri 25th Mar 2011
79258
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone
Const Office Tel Usage/Rental
Amount
£78.89
Paid

18th March 2011 (1)
Date
Fri 18th Mar 2011
78196
Type
Office Costs
(Other)
Description
Viking - Cartridge Toner for constituency office
Miscellaneous Items
Amount
£229.18
Paid

16th March 2011 (1)
Date
Wed 16th Mar 2011
78543
Type
Accommodation
(Ground Rent)
Description
Ground rent for London flat
Grount Rent for London
Amount
£250.00
Paid

8th March 2011 (1)
Date
Tue 8th Mar 2011
77549
Type
Office Costs
(Const Office Telephone Usage)
Description
Const Office Telephone Usage
Amount
£30.55
Paid

7th March 2011 (1)
Date
Mon 7th Mar 2011
77536
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food off Parliamentary Estate
Food off Parliamentary Estate
Amount
£15.00
Paid

4th March 2011 (1)
Date
Fri 4th Mar 2011
77537
Type
Accommodation
(Telephone Usage/Rental)
Description
Call charges (italk) for London accommodation
Expenses for London Property
Amount
£6.01
Paid

1st March 2011 (2)
Date
Tue 1st Mar 2011
73325
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest for March
Mortgage Interest for March
Amount
£683.72
Paid
Date
Tue 1st Mar 2011
73343
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food off Parliamentary Estate
Food off Parliamentary Estate
Amount
£15.00
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
82255
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEWCASTLE OTS Passenger Railways
Payment Card 2011
Const Home to London Home
From: 28/02/2011
To: 03/02/2011
Amount
£130.55
Paid

27th February 2011 (1)
Date
Sun 27th Feb 2011
75281
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment related to Parliamentary duties
Miscellaneous Items
Amount
£12.35
Paid

22nd February 2011 (1)
Date
Tue 22nd Feb 2011
73331
Type
Office Costs
(Const Office Telephone Usage)
Description
Const Office Telephone Usage
Amount
£38.81
Paid

17th February 2011 (1)
Date
Thu 17th Feb 2011
75711
Type
Office Costs
(Advertising)
Description
Advertising
Advertising
Amount
£41.36
Paid

16th February 2011 (1)
Date
Wed 16th Feb 2011
70906
Type
Office Costs
(Other)
Description
Fire Safety Equipment for constituency office
Fire Safety Equipment
Amount
£730.00
Paid

15th February 2011 (2)
Date
Tue 15th Feb 2011
70920
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food
Food Drink / Taxi
Amount
£15.00
Paid
Date
Tue 15th Feb 2011
69913
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment related to Parilamentary duties
Mobile Phone
Amount
£12.49
Paid

11th February 2011 (1)
Date
Fri 11th Feb 2011
69380
Type
Office Costs
(Other)
Description
Replacement Smoke detecors for constituency office
Replace Smoke Alarms
Amount
£90.00
Paid

8th February 2011 (1)
Date
Tue 8th Feb 2011
75278
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food off Parliamentary Estate
Food off Parliamentary Estate
Amount
£15.00
Paid

7th February 2011 (1)
Date
Mon 7th Feb 2011
78781
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 15 miles
Amount
£3.75
Paid

3rd February 2011 (1)
Date
Thu 3rd Feb 2011
70914
Type
Accommodation
(Gas)
Description
Gas bill for London property
Expenses for London Property
Amount
£61.15
Paid

1st February 2011 (2)
Date
Tue 1st Feb 2011
66556
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest for February
Mortgage Interest for February
Amount
£683.72
Paid
Date
Tue 1st Feb 2011
66077
Type
Office Costs
(Const Office Telephone Usage)
Description
Office Costs
Amount
£39.52
Paid

31st January 2011 (2)
Date
Mon 31st Jan 2011
67557
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food
Food Drink
Amount
£15.00
Paid
Date
Mon 31st Jan 2011
66064
Type
Office Costs
(Other)
Description
Replacement Smoke detecors for constituency office
Replace Smoke Alarms
Amount
£360.00
Paid

26th January 2011 (1)
Date
Wed 26th Jan 2011
74244
Type
MP Travel
(Parking MP)
Description
GNER NEWCASTLE PRK UPT Automobile Parking Lots and Garages
Payment Card 2011
Travel within Constituency
Amount
£45.00
Paid

25th January 2011 (1)
Date
Tue 25th Jan 2011
66070
Type
Accommodation
(Council Tax)
Description
Council tax for London accommodation
Council Tax
Amount
£136.00
Paid

23rd January 2011 (1)
Date
Sun 23rd Jan 2011
67564
Type
Office Costs
(Other)
Description
Coffee for constituency office
Miscellaneous Items
Amount
£8.99
Paid

18th January 2011 (2)
Date
Tue 18th Jan 2011
63884
Type
Office Costs
(Advertising)
Description
A5 single sided calendar leaflets to advertise local surgeries
Miscellaneous Items
Amount
£95.00
Paid
Date
Tue 18th Jan 2011
66084
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food
Food off Parlimentary Estate
Amount
£15.00
Paid

17th January 2011 (1)
Date
Mon 17th Jan 2011
62839
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment related to Parilamentary duties
Mobile Phone
Amount
£12.15
Paid

11th January 2011 (1)
Date
Tue 11th Jan 2011
62833
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food
Food Drink
Amount
£15.00
Paid

10th January 2011 (2)
Date
Mon 10th Jan 2011
66930
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE OTS Passenger Railways
Payment Card 2011
Const Home to Westminster
From: 01/10/2011
To: 01/12/2011
Amount
£168.30
Paid
Date
Mon 10th Jan 2011
66089
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 15 miles
Amount
£3.75
Paid

6th January 2011 (1)
Date
Thu 6th Jan 2011
60119
Type
Office Costs
(Other)
Description
Print Cartridge for constituency office
Miscellaneous Items
Amount
£154.19
Paid

5th January 2011 (1)
Date
Wed 5th Jan 2011
59169
Type
Office Costs
(Const Office Telephone Usage)
Description
Office Costs
Amount
£44.50
Paid

4th January 2011 (2)
Date
Tue 4th Jan 2011
59064
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest for December
Mortgage Interest for January
Amount
£683.72
Paid
Date
Tue 4th Jan 2011
63890
Type
Accommodation
(Telephone Usage/Rental)
Description
Call charges for London accommodation
Expenses for London Property
Amount
£35.71
Paid

31st December 2010 (2)
Date
Fri 31st Dec 2010
60124
Type
Office Costs
(Photocopier Hire)
Description
Contract Invoice
Contract Invoice
Amount
£202.34
Paid
Date
Fri 31st Dec 2010
68092
Type
Staffing
(Professional Services (Staff.))
Description
Payment for Parliamentary Researcher for the Month of November
Payment for Staff Member
Amount
£1,000.00
Paid

29th December 2010 (1)
Date
Wed 29th Dec 2010
59062
Type
Accommodation
(Council Tax)
Description
Council tax for London accommodation
Council Tax December
Amount
£136.00
Paid

16th December 2010 (1)
Date
Thu 16th Dec 2010
57579
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment related to Parilamentary duties
Mobile Phone
Amount
£17.14
Paid

13th December 2010 (1)
Date
Mon 13th Dec 2010
57583
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food
Food Drink
Amount
£15.00
Paid

12th December 2010 (1)
Date
Sun 12th Dec 2010
57581
Type
Office Costs
(Const Office Internet Rental)
Description
Internet Rental
Amount
£95.13
Paid

8th December 2010 (1)
Date
Wed 8th Dec 2010
55266
Type
Office Costs
(Other)
Description
Cartridges for photocopier in constituency office
Miscellaneous Items
Amount
£207.95
Paid

6th December 2010 (3)
Date
Mon 6th Dec 2010
55421
Type
Office Costs
(Const Office Telephone Usage)
Description
Office Costs
Amount
£40.54
Paid
Date
Mon 6th Dec 2010
53636
Type
Office Costs
(Advertising)
Description
Advertising of constituency office
Advertising of Surgery
Amount
£58.75
Paid
Date
Mon 6th Dec 2010
53629
Type
Accommodation
(Service Charges)
Description
Emergency roof works for London home
Charges for London Home
Amount
£106.78
Paid

4th December 2010 (1)
Date
Sat 4th Dec 2010
55905
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Reimbursement for Rail Travel
Staff Travel
Other Travel in UK
From: Newcastle
To: London
Amount
£94.50
Paid

3rd December 2010 (2)
Date
Fri 3rd Dec 2010
57565
Type
Accommodation
(Telephone Usage/Rental)
Description
Call charges for London accommodation
Expenses Accommodation
Amount
£7.40
Paid
Date
Fri 3rd Dec 2010
59176
Type
Office Costs
(Advertising)
Description
Advertising
Advertising of Surgery
Amount
£75.79
Paid

1st December 2010 (4)
Date
Wed 1st Dec 2010
51819
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest for December
Mortgage Interest for December
Amount
£683.72
Paid
Date
Wed 1st Dec 2010
57560
Type
Office Costs
(Advertising)
Description
Hire of advertising to board to advertise office constituency details
Advertising of Surgeries
Amount
£250.00
Paid
Date
Wed 1st Dec 2010
57575
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 15 miles
Amount
£3.75
Paid
Date
Wed 1st Dec 2010
55885
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 15 miles
Amount
£3.75
Paid

30th November 2010 (1)
Date
Tue 30th Nov 2010
55251
Type
Staffing
(Professional Services (Staff.))
Description
Payment for Parliamentary Researcher for the Month of November
Payment for Staff Member
Amount
£1,000.00
Paid

29th November 2010 (3)
Date
Mon 29th Nov 2010
55886
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Food
Food Drink
Amount
£9.95
Paid
Date
Mon 29th Nov 2010
51251
Type
Accommodation
(Council Tax)
Description
Owed Council Tax
Council Tax
Amount
£26.33
Paid
Date
Mon 29th Nov 2010
51276
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 15 miles
Amount
£3.75
Paid

24th November 2010 (1)
Date
Wed 24th Nov 2010
62300
Type
MP Travel
(Parking MP)
Description
GNER NEWCASTLE PRK UPT Automobile Parking Lots and Garages
Payment Card 2010-11
Westminster to Const Home
Amount
£43.50
Paid

23rd November 2010 (1)
Date
Tue 23rd Nov 2010
50105
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 44 miles
Amount
£17.60
Paid

18th November 2010 (1)
Date
Thu 18th Nov 2010
49224
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 15 miles
Amount
£3.75
Paid

16th November 2010 (2)
Date
Tue 16th Nov 2010
48462
Type
Accommodation
(Service Charges)
Description
Charge for preparation of energy performance certificate for London home
Charge for Energy Certificate
Amount
£82.25
Paid
Date
Tue 16th Nov 2010
48459
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment related to Parilamentary duties
Mobile Phone
Amount
£12.01
Paid

11th November 2010 (2)
Date
Thu 11th Nov 2010
47416
Type
Accommodation
(Gas)
Description
British Gas for accommodation in London
Expenses Accommodation
Amount
£18.68
Paid
Date
Thu 11th Nov 2010
47402
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 315 miles
Amount
£78.75
Paid

8th November 2010 (1)
Date
Mon 8th Nov 2010
46429
Type
Office Costs
(Advertising)
Description
Advertising of surgeries for November and December
Advertising of Surgeries
Amount
£345.88
Paid

4th November 2010 (2)
Date
Thu 4th Nov 2010
45933
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 15 miles
Amount
£6.00
Paid
Date
Thu 4th Nov 2010
45928
Type
Office Costs
(Other)
Description
3 colour cartridges for printer in my constituency office
Miscellaneous Items
Amount
£452.93
Paid

3rd November 2010 (1)
Date
Wed 3rd Nov 2010
45485
Type
Office Costs
(Advertising)
Description
Advertising of constituency office
Advertising of Surgery
Amount
£185.00
Paid

2nd November 2010 (1)
Date
Tue 2nd Nov 2010
44932
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest for November
Mortgage Interest for November
Amount
£683.72
Paid

29th October 2010 (2)
Date
Fri 29th Oct 2010
43747
Type
Accommodation
(Council Tax)
Description
Council tax for London accommodation
Council Tax October
Amount
£136.00
Paid
Date
Fri 29th Oct 2010
43774
Type
Office Costs
(Const Office Telephone Usage)
Description
Office Costs
Amount
£42.19
Paid

28th October 2010 (1)
Date
Thu 28th Oct 2010
43067
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 15 miles
Amount
£3.75
Paid

26th October 2010 (1)
Date
Tue 26th Oct 2010
42545
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 15 miles
Amount
£3.75
Paid

25th October 2010 (2)
Date
Mon 25th Oct 2010
42131
Type
Accommodation
(Service Charges)
Description
Service Charge for London Home
Charges for London Home
Amount
£319.58
Paid
Date
Mon 25th Oct 2010
54840
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE OTS
Reconciliation Members Travel
Const Home to Westminster
From: 25/10/2010
To: 28/10/2010
Amount
£154.45
Paid

15th October 2010 (1)
Date
Fri 15th Oct 2010
40111
Type
Office Costs
(Other)
Description
stationary items for constituency office
Miscellaneous Items
Amount
£237.41
Paid

14th October 2010 (6)
Date
Thu 14th Oct 2010
39797
Type
Office Costs
(Photocopier Hire)
Description
Contract Invoice
Contract Invoice
Amount
£202.34
Paid
Date
Thu 14th Oct 2010
39825
Type
Office Costs
(Const Office Telephone Usage)
Description
Office Costs
Amount
£45.30
Paid
Date
Thu 14th Oct 2010
39800
Type
Accommodation
(Buildings Insurance)
Description
Buildings Insurance for property in London
Bills for London Home
Amount
£337.58
Paid
Date
Thu 14th Oct 2010
39815
Type
Office Costs
(Other)
Description
Vacuum Cleaner for constituency office
Miscellaneous Items
Amount
£139.99
Paid
Date
Thu 14th Oct 2010
39789
Type
Office Costs
(Advertising)
Description
Advertising of constituency office
Advertising of Surgery
Amount
£35.25
Paid
Date
Thu 14th Oct 2010
39808
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment related to Parilamentary duties
Mobile Phone
Amount
£12.69
Paid

11th October 2010 (1)
Date
Mon 11th Oct 2010
44617
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL CC/LEZ CHARGE
Congestion Charge
Const Home to Westminster
Amount
£8.00
Paid

1st October 2010 (3)
Date
Fri 1st Oct 2010
35622
Type
Accommodation
(Council Tax)
Description
Council tax for London accommodation
Council Tax
Amount
£272.00
Paid
Date
Fri 1st Oct 2010
35620
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest for October
Mortgage Interest for October
Amount
£683.72
Paid
Date
Fri 1st Oct 2010
35623
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 44 miles
Amount
£17.60
Paid

29th September 2010 (1)
Date
Wed 29th Sep 2010
34620
Type
Office Costs
(Other)
Description
Overprinting of A4 stationary for constituency use
Overprinting of Letterheads
Amount
£157.45
Paid

27th September 2010 (1)
Date
Mon 27th Sep 2010
33680
Type
Office Costs
(Const Office Internet Rental)
Description
Internet Rental
Amount
£95.13
Paid

15th September 2010 (4)
Date
Wed 15th Sep 2010
30448
Type
Accommodation
(Telephone Usage/Rental)
Description
Call charges for London accommodation
Expenses Accommodation
Amount
£5.75
Paid
Date
Wed 15th Sep 2010
30446
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment related to Parilamentary duties
Mobile Phone
Amount
£177.77
Paid
Date
Wed 15th Sep 2010
30479
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 95 miles
Amount
£38.00
Paid
Date
Wed 15th Sep 2010
30495
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge
Congestion Reimbursement
Const Home to London Home
Amount
£8.00
Paid

8th September 2010 (4)
Date
Wed 8th Sep 2010
28516
Type
Office Costs
(Advertising)
Description
Advertising of constituency office
Advertising of Surgery
Amount
£300.00
Paid
Date
Wed 8th Sep 2010
28745
Type
Office Costs
(Photocopier Hire)
Description
Hire of photocopier for constituency
Contract Hire for 2010/2011
Amount
£1,700.62
Paid
Date
Wed 8th Sep 2010
37872
Type
MP Travel
(Parking MP)
Description
GNER NEWCASTLE PRK UPT
Members Parking at Train Stn
Const Home to Westminster
Amount
£43.50
Paid
Date
Wed 8th Sep 2010
14049
Type
Office Costs
(Security)
Description
Replaced faulty power supply to camera one then tested cctv system
Security Maintenance
Amount
£40.00
Paid

1st September 2010 (4)
Date
Wed 1st Sep 2010
26178
Type
Accommodation
(Mortgage Interest)
Description
Mortgage Interest for September
Mortgage Interest for Sept
Amount
£683.72
Paid
Date
Wed 1st Sep 2010
26203
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office bill
Amount
£48.34
Paid
Date
Wed 1st Sep 2010
26193
Type
Office Costs
(Stationery Purchase)
Description
Pens for constituency use
Miscellaneous Items
Amount
£187.41
Paid
Date
Wed 1st Sep 2010
26213
Type
Office Costs
(Other)
Description
Double sided tape for posters etc for use in the constituency office
Miscellaneous Items
Amount
£8.20
Paid

10th August 2010 (1)
Date
Tue 10th Aug 2010
27416
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM
Members Travel
Const Home to Westminster
From: 13/09/2010
To: 13/09/2010
Amount
£32.90
Paid

9th August 2010 (1)
Date
Mon 9th Aug 2010
21877
Type
Accommodation
(Mortgage Interest)
Description
Mortgage Interest
Mortgage Interest
Amount
£683.72
Paid

4th August 2010 (1)
Date
Wed 4th Aug 2010
21889
Type
Office Costs
(Advertising)
Description
Advertising
Advertising of Surgery
Amount
£92.83
Paid

30th July 2010 (1)
Date
Fri 30th Jul 2010
30439
Type
Office Costs
(Other)
Description
Medical Report for employee
Private Employer Report
Amount
£44.50
Paid

27th July 2010 (1)
Date
Tue 27th Jul 2010
22106
Type
Office Costs
(Advertising)
Description
Advertise constituency office
Advertising
Amount
£116.33
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
17132
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent
Amount
£750.00
Paid

22nd July 2010 (1)
Date
Thu 22nd Jul 2010
22109
Type
Office Costs
(Const Office Telephone Usage)
Description
Office Costs
Amount
£36.47
Paid

10th July 2010 (1)
Date
Sat 10th Jul 2010
13527
Type
Office Costs
(Other)
Description
Other Qualifying Expenditure
Miscellaneous
Amount
£15.86
Paid

5th July 2010 (3)
Date
Mon 5th Jul 2010
12070
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Food Drink
Amount
£15.00
Paid
Date
Mon 5th Jul 2010
17902
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 630 miles
Amount
£252.00
Paid
Date
Mon 5th Jul 2010
17922
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge
Congestion Reimbursement
Const Home to London Home
Amount
£8.00
Paid

30th June 2010 (1)
Date
Wed 30th Jun 2010
9963
Type
Office Costs
(Photocopier Hire)
Description
Contract Invoice
Contract Invoice
Amount
£192.70
Paid

29th June 2010 (1)
Date
Tue 29th Jun 2010
8744
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Reimbursement for rail travel
Reimbursement for travel
Other Travel in UK
From: 29/06/2010
To: 29/06/2010
Amount
£35.00
Paid

21st June 2010 (3)
Date
Mon 21st Jun 2010
14073
Type
Office Costs
(Other)
Description
Data Protection Act for constituency duties
Data Protection
Amount
£35.00
Paid
Date
Mon 21st Jun 2010
8916
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge
Congestion Reimbursement
Const Home to London Home
Amount
£8.00
Paid
Date
Mon 21st Jun 2010
8910
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 630 miles
Amount
£252.00
Paid

17th June 2010 (1)
Date
Thu 17th Jun 2010
5552
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 630 miles
Amount
£252.00
Paid

15th June 2010 (1)
Date
Tue 15th Jun 2010
8937
Type
Office Costs
(Stationery Purchase)
Description
Pens for constituency office use
Miscellaneous
Amount
£187.41
Paid

9th June 2010 (1)
Date
Wed 9th Jun 2010
5559
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge
Congestion Charge
Const Home to London Home
Amount
£16.00
Paid

5th June 2010 (1)
Date
Sat 5th Jun 2010
15389
Type
Office Costs
(Other)
Description
Eye Test required
Eye Test
Amount
£18.50
Paid

4th June 2010 (1)
Date
Fri 4th Jun 2010
22918
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Reimbursement for Rail Travel
Food/Drink
Other Travel in UK
From: Newcastle
To: London
Amount
£112.50
Paid

31st May 2010 (1)
Date
Mon 31st May 2010
9441
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 150 miles
Amount
£60.00
Paid

22nd May 2010 (1)
Date
Sat 22nd May 2010
8867
Type
Office Costs
(Const Office Telephone Usage)
Description
Reimbursement for Office costs
Amount
£55.03
Paid

18th May 2010 (1)
Date
Tue 18th May 2010
3276
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge
Reimbursement Congestion
Const Home to London Home
Amount
£8.00
Paid

12th May 2010 (1)
Date
Wed 12th May 2010
3266
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 630 miles
Amount
£252.00
Paid

7th May 2010 (4)
Date
Fri 7th May 2010
9573
Type
Accommodation
(Mortgage Interest)
Description
Mortgage Interest
Mortgage Interest
Amount
£551.39
Paid
Date
Fri 7th May 2010
8885
Type
Office Costs
(Business Rates)
Description
Business Rates
Amount
£47.58
Paid
Date
Fri 7th May 2010
14599
Type
Accommodation
(Council Tax)
Description
Council Tax
Bills for London Home
Amount
£517.67
Paid
Date
Fri 7th May 2010
9096
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent
Amount
£604.84
Paid