Rory Stewart Expense Claims

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

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View Expenses by: Date - Category - Status

21st July 2020 (1)
Date
Tue 21st Jul 2020
70002741-1
Type
Office Costs
(Insurance - buildings)
Description
[***] [***] - 60027770
Amount
Repaid
Repaid : £142.09

29th June 2020 (1)
Date
Mon 29th Jun 2020
70002699-1
Type
Accommodation
(Council tax)
Description
[***] - 60000809
Amount
Repaid
Repaid : £346.53

22nd January 2020 (3)
Date
Wed 22nd Jan 2020
60032964-1
Type
Miscellaneous
(Removals)
Description
Contigency not applied for costs
Amount
£142.50
Paid
Date
Wed 22nd Jan 2020
60032964-3
Type
Miscellaneous
(Utilities)
Description
Replenishment of heating oil tank at the end of lease (as per contract)
Other fuel
Amount
£848.60
Paid
Date
Wed 22nd Jan 2020
60032964-2
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£321.23
Paid

8th January 2020 (1)
Date
Wed 8th Jan 2020
70002073-1
Type
Accommodation
(Rent)
Description
Rent Overpayment - [***] [***]
Amount
Repaid
Repaid : £1,801.97

7th January 2020 (1)
Date
Tue 7th Jan 2020
70002060-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Cancelled newspaper subscription
Amount
Repaid
Repaid : £17.72

31st December 2019 (5)
Date
Tue 31st Dec 2019
60031238-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity - (part 1/2 - pre election consumption)
Electricity
Amount
£239.54
Paid
Date
Tue 31st Dec 2019
60031238-3
Type
Office Costs
(Website hosting and design)
Description
Cloud data storage (pre election)
Amount
£27.77
Paid
Date
Tue 31st Dec 2019
60031238-4
Type
Office Costs
(Cleaning services)
Description
Constituency office final cleaning
Amount
£90.00
Paid
Date
Tue 31st Dec 2019
60031238-5
Type
Winding Up
(Utilities)
Description
Constituency office electricity - (part 2/2 - post election consumption)
Electricity
Amount
£253.65
Paid
Date
Tue 31st Dec 2019
60031238-6
Type
Winding Up
(Website hosting and design)
Description
Cloud Data storage (post election)
Amount
£38.54
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
60028492-3
Type
MP Travel
(Taxi)
Description
Taxi to Aberdeen airport to catch flight getting into London for early parliamentary session on Saturday 19th October - no other methods available at that hour
Extended UK travel
From: Other UK location
To: Other UK location
Amount
£42.00
Paid

18th December 2019 (1)
Date
Wed 18th Dec 2019
60031238-2
Type
Accommodation
(Utilities)
Description
Constituency home electricity - final
Electricity
Amount
£73.64
Paid

17th December 2019 (1)
Date
Tue 17th Dec 2019
60029952-3
Type
Miscellaneous
(Moving Fees)
Description
Removal,handling and transport of contents of constituency home
Agency fees
Amount
£4,850.56
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004770-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid

4th December 2019 (2)
Date
Wed 4th Dec 2019
60028266-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Remote programming to change answer machine message due to parliament being dissolved
Amount
£30.00
Paid
Date
Wed 4th Dec 2019
60029952-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Constituency home landline
Landline & internet package
Amount
£55.48
Paid

30th November 2019 (2)
Date
Sat 30th Nov 2019
60029952-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone and broadband
Landline & internet package
Amount
£121.49
Paid
Date
Sat 30th Nov 2019
60028266-3
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning November
Amount
£60.00
Paid

28th November 2019 (1)
Date
Thu 28th Nov 2019
60028434-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£432.60
Paid

26th November 2019 (1)
Date
Tue 26th Nov 2019
60027770-1
Type
Office Costs
(Insurance - buildings)
Description
Insurance for constituency office
Amount
£311.40
Paid

18th November 2019 (1)
Date
Mon 18th Nov 2019
4000653-132
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Penrith (North Lakes)
To: London Terminals
Amount
£74.25
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
90004496-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,145.00
Paid

12th November 2019 (1)
Date
Tue 12th Nov 2019
60028434-2
Type
Winding Up
(Moving Fees)
Description
PREMIER MOVES LTD
Agency fees
Amount
£268.80
Paid

10th November 2019 (1)
Date
Sun 10th Nov 2019
60028266-2
Type
MP Travel
(Rail)
Description
Two rail upgrades to the rail journey of 10th Nov - within standard return fare
London-constituency MP & Staff
From: London Terminals
To: Penrith (North Lakes)
Amount
£50.00
Paid

8th November 2019 (2)
Date
Fri 8th Nov 2019
4000575-162
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Penrith (North Lakes)
To: London Terminals
Amount
£74.25
Paid
Date
Fri 8th Nov 2019
60028266-1
Type
MP Travel
(Rail)
Description
Rail travel for MP and dependant to constituency for Remembrance service
London-constituency MP & Staff
From: London Terminals
To: Penrith (North Lakes)
Amount
£147.20
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
60027664-6
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
Constituency home landline
Landline & internet package
Amount
£55.48
Paid

1st November 2019 (1)
Date
Fri 1st Nov 2019
90004148-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£600.00
Paid

31st October 2019 (4)
Date
Thu 31st Oct 2019
60027664-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning October
Amount
£60.00
Paid
Date
Thu 31st Oct 2019
60027664-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Constituency office landline and broadband
Landline & internet package
Amount
£129.77
Paid
Date
Thu 31st Oct 2019
60027665-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£131.04
Paid
Date
Thu 31st Oct 2019
60027770-2
Type
Office Costs
(Website hosting and design)
Description
Cloud data storage October
Amount
£57.95
Paid

19th October 2019 (2)
Date
Sat 19th Oct 2019
60028492-1
Type
MP Travel
(Air travel)
Description
Initial flights purchased for travel which were void due to the weekend parliamentary sitting - this cost was still incurred as the fare was non-refundable
Extended UK travel
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£267.10
Paid
Date
Sat 19th Oct 2019
60028492-2
Type
MP Travel
(Air travel)
Description
Additional flight purchased in order to arrive in time to vote at the weekend parliamentary sitting - this was purchased as the initial flights would not get into london on time
Extended UK travel
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£97.00
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
90003864-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,145.00
Paid

14th October 2019 (1)
Date
Mon 14th Oct 2019
60027770-5
Type
Accommodation
(Utilities)
Description
Constituency home electricity costs Oct
Electricity
Amount
£22.71
Paid

11th October 2019 (3)
Date
Fri 11th Oct 2019
4000521-803
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.34
Paid
Date
Fri 11th Oct 2019
4000521-804
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.15
Paid
Date
Fri 11th Oct 2019
60027665-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Penrith (North Lakes)
To: London Terminals
Amount
£110.40
Paid

4th October 2019 (1)
Date
Fri 4th Oct 2019
60027664-8
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
Constituency home landline
Landline & internet package
Amount
£55.48
Paid

3rd October 2019 (4)
Date
Thu 3rd Oct 2019
4000506-131
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Carlisle
Amount
£145.50
Paid
Date
Thu 3rd Oct 2019
4000506-132
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Carlisle
Amount
£-130.00
Paid
Date
Thu 3rd Oct 2019
4000506-129
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Carlisle
Amount
£140.40
Paid
Date
Thu 3rd Oct 2019
4000506-130
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Penrith (North Lakes)
Amount
£107.40
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003515-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£600.00
Paid

30th September 2019 (3)
Date
Mon 30th Sep 2019
60027770-4
Type
Office Costs
(Website hosting and design)
Description
Cloud data storage September
Amount
£53.82
Paid
Date
Mon 30th Sep 2019
60027664-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning September
Amount
£60.00
Paid
Date
Mon 30th Sep 2019
60027664-5
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Constituency office landline and broadband
Landline & internet package
Amount
£143.70
Paid

27th September 2019 (1)
Date
Fri 27th Sep 2019
60023750-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
Within constituency
From: Carlisle
To: Penrith (North Lakes)
Amount
£7.10
Paid

26th September 2019 (1)
Date
Thu 26th Sep 2019
60023750-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Penrith (North Lakes)
To: London Terminals
Amount
£110.40
Paid

25th September 2019 (4)
Date
Wed 25th Sep 2019
60020242-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.27
Paid
Date
Wed 25th Sep 2019
60020242-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 130 miles
Amount
£58.59
Paid
Date
Wed 25th Sep 2019
60020242-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Wed 25th Sep 2019
60020242-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid

24th September 2019 (1)
Date
Tue 24th Sep 2019
60023750-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
SOLWAY PLAIN FUTURES L
Amount
£8.00
Paid

18th September 2019 (2)
Date
Wed 18th Sep 2019
90003149
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,145.00
Paid
Date
Wed 18th Sep 2019
60023750-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£105.41
Paid

17th September 2019 (10)
Date
Tue 17th Sep 2019
60019426-1
Type
Office Costs
(Website hosting and design)
Description
Cloud data storage
Amount
£51.14
Paid
Date
Tue 17th Sep 2019
60019426-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Constituency home landline and broadband
Landline & internet package
Amount
£55.48
Paid
Date
Tue 17th Sep 2019
60019426-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office landline and broadband July
Landline & internet package
Amount
£149.52
Paid
Date
Tue 17th Sep 2019
60019426-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Constituency home landline and Broadband
Landline & internet package
Amount
£55.48
Paid
Date
Tue 17th Sep 2019
60019426-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office landline and broadband August
Landline & internet package
Amount
£159.89
Paid
Date
Tue 17th Sep 2019
60019426-6
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning - July+August
Amount
£150.00
Paid
Date
Tue 17th Sep 2019
60019426-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Bandstand hire for meeting in constituency
Amount
£24.00
Paid
Date
Tue 17th Sep 2019
60019426-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MP mobile phone usage June
Landline
Amount
£138.71
Paid
Date
Tue 17th Sep 2019
60019426-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MP mobile phone usage July
Landline
Amount
£87.42
Paid
Date
Tue 17th Sep 2019
60027770-6
Type
Accommodation
(Utilities)
Description
Constituency home electricity costs Sep
Electricity
Amount
£20.41
Paid

7th September 2019 (2)
Date
Sat 7th Sep 2019
60019431-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 140 miles
Amount
£63.00
Paid
Date
Sat 7th Sep 2019
60023750-5
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£124.50
Paid

6th September 2019 (1)
Date
Fri 6th Sep 2019
60019431-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid

4th September 2019 (3)
Date
Wed 4th Sep 2019
60023750-7
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£105.41
Paid
Date
Wed 4th Sep 2019
60023750-8
Type
Office Costs
(Stationery & printing)
Description
GBP HEATONS OFFICE SOL
Amount
£30.43
Paid
Date
Wed 4th Sep 2019
60027664-9
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
Constituency home landline
Landline & internet package
Amount
£55.48
Paid

2nd September 2019 (2)
Date
Mon 2nd Sep 2019
4000430-213
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Carlisle
Amount
£163.90
Paid
Date
Mon 2nd Sep 2019
4000430-212
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Penrith (North Lakes)
To: London Terminals
Amount
£74.25
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002796
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£600.00
Paid

29th August 2019 (1)
Date
Thu 29th Aug 2019
60019431-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 96 miles
Amount
£43.20
Paid

21st August 2019 (3)
Date
Wed 21st Aug 2019
4000402-100
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Penrith (North Lakes)
To: London Terminals
Amount
£110.80
Paid
Date
Wed 21st Aug 2019
4000402-101
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Penrith (North Lakes)
To: London Terminals
Amount
£74.25
Paid
Date
Wed 21st Aug 2019
60019417-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£30.66
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
90002520
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,145.00
Paid

12th August 2019 (1)
Date
Mon 12th Aug 2019
60019417-2
Type
Staffing
(Bought-in services)
Description
HS STRIPED HORSE
Administrative services
Amount
£577.50
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002175
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£600.00
Paid

20th July 2019 (1)
Date
Sat 20th Jul 2019
60014437-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Penrith (North Lakes)
To: London Terminals
Amount
£109.40
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
90001878
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,145.00
Paid

15th July 2019 (12)
Date
Mon 15th Jul 2019
60014437-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£49.83
Paid
Date
Mon 15th Jul 2019
60011367-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning June
Amount
£60.00
Paid
Date
Mon 15th Jul 2019
60011367-11
Type
Office Costs
(Website hosting and design)
Description
Cloud data storage May
Amount
£45.81
Paid
Date
Mon 15th Jul 2019
60011367-12
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
Constituency home telephone July
Landline & internet package
Amount
£55.48
Paid
Date
Mon 15th Jul 2019
60011367-13
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
Constituency home telephone June
Landline & internet package
Amount
£56.74
Paid
Date
Mon 15th Jul 2019
60011367-14
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
Constituency home telephone May
Landline & internet package
Amount
£55.48
Paid
Date
Mon 15th Jul 2019
60011367-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning May
Amount
£60.00
Paid
Date
Mon 15th Jul 2019
60011367-3
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning April
Amount
£90.00
Paid
Date
Mon 15th Jul 2019
60011367-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone June
Landline & internet package
Amount
£157.14
Paid
Date
Mon 15th Jul 2019
60011367-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone May
Landline & internet package
Amount
£134.08
Paid
Date
Mon 15th Jul 2019
60011367-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone April
Landline & internet package
Amount
£132.00
Paid
Date
Mon 15th Jul 2019
60011367-9
Type
Office Costs
(Website hosting and design)
Description
Cloud data storage June
Amount
£49.68
Paid

8th July 2019 (1)
Date
Mon 8th Jul 2019
4000295-158
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Penrith (North Lakes)
Amount
£222.20
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001525
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£600.00
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
90001162
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,145.00
Paid

17th June 2019 (1)
Date
Mon 17th Jun 2019
60010413-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£79.46
Paid

11th June 2019 (14)
Date
Tue 11th Jun 2019
60015999-1
Type
Staff Travel
(Rail)
Description
Staff travel from Constituency to Westminster
London-constituency MP & Staff
From: Penrith (North Lakes)
To: London Terminals
Amount
£110.40
Paid
Date
Tue 11th Jun 2019
4000241-353
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Penrith (North Lakes)
To: London Terminals
Amount
£51.40
Paid
Date
Tue 11th Jun 2019
4000241-61
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Penrith (North Lakes)
To: London Terminals
Amount
£185.90
Paid
Date
Tue 11th Jun 2019
4000241-113
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Penrith (North Lakes)
To: London Terminals
Amount
£-174.50
Paid
Date
Tue 11th Jun 2019
4000241-209
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Penrith (North Lakes)
Amount
£110.80
Paid
Date
Tue 11th Jun 2019
4000241-309
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Penrith (North Lakes)
Amount
£-174.50
Paid
Date
Tue 11th Jun 2019
4000242-178
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Penrith (North Lakes)
Amount
£73.60
Paid
Date
Tue 11th Jun 2019
4000241-62
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Penrith (North Lakes)
Amount
£185.90
Paid
Date
Tue 11th Jun 2019
4000242-341
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Penrith (North Lakes)
Amount
£109.80
Paid
Date
Tue 11th Jun 2019
4000242-340
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Penrith (North Lakes)
To: London Terminals
Amount
£92.40
Paid
Date
Tue 11th Jun 2019
4000241-60
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Penrith (North Lakes)
To: London Terminals
Amount
£-81.00
Paid
Date
Tue 11th Jun 2019
4000241-434
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Langwathby
To: London Terminals
Amount
£71.35
Paid
Date
Tue 11th Jun 2019
4000241-310
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Penrith (North Lakes)
Amount
£162.40
Paid
Date
Tue 11th Jun 2019
4000241-308
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Penrith (North Lakes)
Amount
£162.40
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000817
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£600.00
Paid

28th May 2019 (1)
Date
Tue 28th May 2019
60006636-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£210.00
Paid

17th May 2019 (2)
Date
Fri 17th May 2019
60006636-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Penrith (North Lakes)
Amount
£110.40
Paid
Date
Fri 17th May 2019
90000532
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,145.00
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
4000157-127
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PART 1 2019-2020
Policy Research Unit (Conservative)
Amount
£3,168.00
Paid
Date
Wed 15th May 2019
4000157-56
Type
Office Costs
(Software & applications)
Description
PRU PART 1 2019-2020
Amount
£900.00
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
90000170
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£600.00
Paid

16th April 2019 (9)
Date
Tue 16th Apr 2019
60002559-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£179.97
Paid
Date
Tue 16th Apr 2019
60000809-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£60.00
Paid
Date
Tue 16th Apr 2019
60000809-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone usage
Landline & internet package
Amount
£145.04
Paid
Date
Tue 16th Apr 2019
60000809-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Constituency home telephone usage
Landline
Amount
£63.76
Paid
Date
Tue 16th Apr 2019
60000809-4
Type
Accommodation
(Council Tax)
Description
Council tax annual
Amount
£1,713.92
Paid
Date
Tue 16th Apr 2019
60000809-5
Type
Accommodation
(Utilities)
Description
Constituency home electricity
Electricity
Amount
£32.89
Paid
Date
Tue 16th Apr 2019
60000809-6
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£90.00
Paid
Date
Tue 16th Apr 2019
60000809-7
Type
Office Costs
(Website hosting and design)
Description
rorystewart.co.uk
Amount
£45.23
Paid
Date
Tue 16th Apr 2019
60000809-8
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Constituency home telephone usage
Landline
Amount
£55.48
Paid

11th April 2019 (1)
Date
Thu 11th Apr 2019
60002559-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Penrith (North Lakes)
To: London Terminals
Amount
£110.40
Paid

8th April 2019 (2)
Date
Mon 8th Apr 2019
60002559-2
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Oxenholme Lake District
To: London Terminals
Amount
£162.75
Paid
Date
Mon 8th Apr 2019
60002559-4
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Oxenholme Lake District
To: London Terminals
Amount
£162.75
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
721467
Type
Office Costs
(Const Office Repairs)
Description
Constituency office kitchen repairs
Office costs
Amount
£234.00
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
729405
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
non-registered - Trainline March 18 - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON EUSTON
To: PENRITH (NORTH LAKES)
Amount
£-128.00
Paid

9th March 2019 (1)
Date
Sat 9th Mar 2019
721471
Type
Accommodation
(Electricity)
Description
Electricity for constituency home
Accomodation costs
Amount
£26.82
Paid

3rd March 2019 (1)
Date
Sun 3rd Mar 2019
724522
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS - EN
Payment Card March
Between London & Constituency
From: Penrith
To: London
Amount
£50.00
Paid

1st March 2019 (2)
Date
Fri 1st Mar 2019
60002683-3
Type
Staff Travel
(Mileage - car)
Amount
£49.28
Paid
Date
Fri 1st Mar 2019
711664
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire
Office costs
Amount
£15.00
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
60002683-2
Type
Staff Travel
(Mileage - car)
Amount
£32.00
Paid

27th February 2019 (1)
Date
Wed 27th Feb 2019
60002683-1
Type
Staff Travel
(Mileage - car)
Amount
£7.61
Paid

8th February 2019 (1)
Date
Fri 8th Feb 2019
711660
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 83 miles
Amount
£37.35
Paid

4th February 2019 (2)
Date
Mon 4th Feb 2019
716532
Type
Office Costs
(Stationery Purchase)
Description
GBP Heatons Office Sol
Payment card
Amount
£93.01
Paid
Date
Mon 4th Feb 2019
714685
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone and broadband for constituency home
Accomodation
Amount
£55.90
Paid

15th January 2019 (1)
Date
Tue 15th Jan 2019
709942
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
WWW.ASKHAM-BRYAN.AC.UK
Payment Card - January
Amount
£50.00
Paid

14th January 2019 (1)
Date
Mon 14th Jan 2019
704254
Type
Accommodation
(Electricity)
Description
Constituency home electricity
Accomodation costs
Amount
£14.29
Paid

21st December 2018 (1)
Date
Fri 21st Dec 2018
704247
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone usage
OFFICE COSTS
Amount
£149.76
Paid

14th December 2018 (1)
Date
Fri 14th Dec 2018
699424
Type
Accommodation
(Electricity)
Description
Constituency home electricity
Accomodation expenses
Amount
£47.08
Paid

13th December 2018 (1)
Date
Thu 13th Dec 2018
713417
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline December 2018 - [***] - [***]
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON EUSTON
To: PENRITH (NORTH LAKES)
Amount
£-102.00
Paid

10th December 2018 (1)
Date
Mon 10th Dec 2018
702779
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
SOLWAY PLAIN FUTURES L
Payment card - December
Amount
£15.00
Paid

4th December 2018 (1)
Date
Tue 4th Dec 2018
696698
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone usage and broadband
ACCOMODATION COSTS
Amount
£55.48
Paid

30th November 2018 (1)
Date
Fri 30th Nov 2018
699427
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone and broadband
Office expenses
Amount
£131.95
Paid

3rd November 2018 (1)
Date
Sat 3rd Nov 2018
691799
Type
MP Travel
(Taxi)
Description
MP TAXI FROM CONSTITUENCY HOME TO STATION - NO PUBLIC TRANSPORT AVAILABLE
Travel costs
Within Constituency Travel
From: Constituency Home
To: Penrith Station
Amount
£25.00
Paid

2nd November 2018 (3)
Date
Fri 2nd Nov 2018
691802
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£28.85
Paid
Date
Fri 2nd Nov 2018
696969
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Between London & Constituency
From: LONDON EUSTON
To: CARLISLE
Amount
£-150.00
Paid
Date
Fri 2nd Nov 2018
728565
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON EUSTON
To: CARLISLE
Amount
£160.40
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
695405
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Payment card expenses
Between London & Constituency
From: London
To: Penrith
Amount
£107.00
Paid

31st October 2018 (2)
Date
Wed 31st Oct 2018
696689
Type
Office Costs
(Website - Hosting)
Description
Cloud data storage
Office costs
Amount
£36.30
Paid
Date
Wed 31st Oct 2018
689689
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity
Office costs
Amount
£47.03
Paid

14th October 2018 (2)
Date
Sun 14th Oct 2018
685280
Type
Accommodation
(Electricity)
Description
Constituency home electricty
Accomodation
Amount
£15.03
Paid
Date
Sun 14th Oct 2018
689070
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Payment card
Between London & Constituency
From: penrith
To: london
Amount
£214.00
Paid

30th September 2018 (1)
Date
Sun 30th Sep 2018
685279
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
New constituency office telephone installation and usage
Office costs
Amount
£264.02
Paid

29th September 2018 (1)
Date
Sat 29th Sep 2018
682702
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
Payment card
Between London & Constituency
From: Penrith
To: London
Amount
£107.00
Paid

25th September 2018 (1)
Date
Tue 25th Sep 2018
728500
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: CARLISLE
To: LONDON EUSTON
Amount
£31.10
Paid

21st September 2018 (1)
Date
Fri 21st Sep 2018
680092
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone usage
Office costs
Amount
£20.43
Paid

14th September 2018 (1)
Date
Fri 14th Sep 2018
697257
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 65 miles
Amount
£29.25
Paid

12th September 2018 (2)
Date
Wed 12th Sep 2018
728388
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline August - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: PENRITH (NORTH LAKES)
To: LONDON EUSTON
Amount
£107.70
Paid
Date
Wed 12th Sep 2018
685154
Type
Staff Travel
(Hotel London Area MP Staff)
Description
MP's constituency staff 2 night accomodation in London
Travel costs
Between London & Constituency
2 nights
Amount
£198.00
Paid

6th September 2018 (1)
Date
Thu 6th Sep 2018
691124
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP TRAIN TRAVEL FROM LONDON TO CONSTITUENCY - ADVANCE FIRST TICKET - STILL WITHIN STANNDARD FARE
Travel costs
Between London & Constituency
From: LONDON
To: PENRITH
Amount
£185.40
Paid

4th September 2018 (1)
Date
Tue 4th Sep 2018
679470
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone usage
Accomodation expenses
Amount
£63.71
Paid

31st August 2018 (1)
Date
Fri 31st Aug 2018
679464
Type
Office Costs
(Const Office Cleaning)
Description
August office cleaning
Office costs
Amount
£60.00
Paid

26th August 2018 (1)
Date
Sun 26th Aug 2018
679478
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer monthly underground travel car - zones 1-4
Travel costs
Volunteer Travel
From: LONDON
To: LONDON
Amount
£188.20
Paid

17th August 2018 (1)
Date
Fri 17th Aug 2018
676488
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery
Office costs
Amount
£7.30
Paid

14th August 2018 (1)
Date
Tue 14th Aug 2018
674097
Type
Accommodation
(Electricity)
Description
Electricity for constituency home
Accomodation expenses
Amount
£23.49
Paid

31st July 2018 (2)
Date
Tue 31st Jul 2018
674095
Type
Office Costs
(Website - Hosting)
Description
Cloud data storage
Office costs
Amount
£33.10
Paid
Date
Tue 31st Jul 2018
685315
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Constituency office removal costs
Office removal costs
Amount
£25.00
Paid

14th July 2018 (2)
Date
Sat 14th Jul 2018
663501
Type
Accommodation
(Electricity)
Description
Constituency home electricity bill
Accomodation expenses
Amount
£10.49
Paid
Date
Sat 14th Jul 2018
672143
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS - EN
Payment card expenses
Between London & Constituency
From: Penrith
To: London
Amount
£50.00
Paid

6th July 2018 (1)
Date
Fri 6th Jul 2018
728070
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline July - [***] - [***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON EUSTON
To: PENRITH (NORTH LAKES)
Amount
£107.20
Paid

28th June 2018 (1)
Date
Thu 28th Jun 2018
698624
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline June 2018- [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: PENRITH (NORTH LAKES)
Amount
£108.40
Paid

21st June 2018 (1)
Date
Thu 21st Jun 2018
663496
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone usage - June
Office costs
Amount
£28.87
Paid

15th June 2018 (2)
Date
Fri 15th Jun 2018
659849
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Constituency surgery venue hire
Office costs
Amount
£15.00
Paid
Date
Fri 15th Jun 2018
663596
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£19.08
Paid

12th June 2018 (1)
Date
Tue 12th Jun 2018
660317
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone usage
Accomodation expenses
Amount
£53.98
Paid

8th June 2018 (1)
Date
Fri 8th Jun 2018
661853
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 90 miles
Amount
£40.37
Paid

7th June 2018 (1)
Date
Thu 7th Jun 2018
667042
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Payment card expenses
Between London & Constituency
From: PENRITH
To: LONDON
Amount
£107.00
Paid

18th May 2018 (1)
Date
Fri 18th May 2018
698231
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline May 2018 - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: PENRITH (NORTH LAKES)
To: LONDON EUSTON
Amount
£53.40
Paid

4th May 2018 (1)
Date
Fri 4th May 2018
661740
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline
Payment card
Between London & Constituency
From: Carlisle
To: London
Amount
£324.20
Paid

3rd May 2018 (1)
Date
Thu 3rd May 2018
660342
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
MP'S spouse train travel to constituency with MP and infant dependant - first advance single (within standard fare purchased with 2together card)
Travel expenses
Between London & Constituency
From: LONDON
To: PENRITH
Amount
£128.70
Paid

28th April 2018 (1)
Date
Sat 28th Apr 2018
654546
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS - EN
Payment card - April
Between London & Constituency
From: Penrith
To: London
Amount
£25.00
Paid

27th April 2018 (2)
Date
Fri 27th Apr 2018
668101
Type
MP Travel
(Taxi)
Description
MP Taxi travel from constituency station to home - no public transport available
Travel expenses
Within Constituency Travel
From: Penrith
To: Askham
Amount
£22.00
Paid
Date
Fri 27th Apr 2018
655569
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP rail travel from London to constituency - advance fare
Travel expenses
Between London & Constituency
From: London
To: Penrith
Amount
£185.40
Paid

21st April 2018 (1)
Date
Sat 21st Apr 2018
652289
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone usage - April
Office costs
Amount
£40.87
Paid

13th April 2018 (1)
Date
Fri 13th Apr 2018
652294
Type
Accommodation
(Electricity)
Description
Constituency home electricity usage
Accomodation expenses
Amount
£30.19
Paid

6th April 2018 (1)
Date
Fri 6th Apr 2018
697915
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] - April 2018 - Trainline - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: CARLISLE
To: LONDON EUSTON
Amount
£88.40
Paid

4th April 2018 (1)
Date
Wed 4th Apr 2018
649773
Type
Accommodation
(Telephone Usage/Rental)
Description
Constituency home telephone line
Accomodation expenses
Amount
£52.89
Paid

3rd April 2018 (1)
Date
Tue 3rd Apr 2018
656287
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 78 miles
Amount
£35.10
Paid

1st April 2018 (2)
Date
Sun 1st Apr 2018
656049
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
MP dependant rail travel from London to constituency - within standard fare - journey made on 30th March 2018
Travel expenses
Between London & Constituency
From: London
To: Carlisle
Amount
£163.00
Paid
Date
Sun 1st Apr 2018
655854
Type
Accommodation
(Council Tax)
Description
Constituency home council tax - annual 2018/19 - original transaction date 15/03/2018
Accomodation expenses
Amount
£1,634.85
Paid

31st March 2018 (2)
Date
Sat 31st Mar 2018
649781
Type
MP Travel
(Car Hire)
Description
MP Car hire for tranport to various rural constituency events
Travel Costs
Within Constituency Travel
From: Penrith
To: Penrith
Amount
£65.60
Paid
Date
Sat 31st Mar 2018
649775
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone usage - March
Office costs
Amount
£58.76
Paid

26th March 2018 (1)
Date
Mon 26th Mar 2018
649778
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 69 miles
Amount
£31.01
Paid

14th March 2018 (1)
Date
Wed 14th Mar 2018
643372
Type
Accommodation
(Electricity)
Description
Electricity for constituency home
Accomodation expenses
Amount
£18.99
Paid

10th March 2018 (3)
Date
Sat 10th Mar 2018
654843
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP train travel between London and constituency
Travel
Between London & Constituency
From: London
To: Penrith
Amount
£107.00
Paid
Date
Sat 10th Mar 2018
648028
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS - EN
IPSA Payment card
Between London & Constituency
From: penrith
To: london
Amount
£25.00
Paid
Date
Sat 10th Mar 2018
645350
Type
Office Costs
(Const Office Water)
Description
Constituency office water consumption
Office costs
Amount
£157.09
Paid

2nd March 2018 (1)
Date
Fri 2nd Mar 2018
645022
Type
Accommodation
(Water)
Description
Water charges for constituency home
Accomodation expenses
Amount
£165.89
Paid

1st March 2018 (1)
Date
Thu 1st Mar 2018
639198
Type
Accommodation
(Electricity)
Description
Constituency home electricity
Accomodation expenses
Amount
£78.18
Paid

28th February 2018 (2)
Date
Wed 28th Feb 2018
643368
Type
Office Costs
(Website - Hosting)
Description
Cloud storage for website
Office costs
Amount
£29.70
Paid
Date
Wed 28th Feb 2018
643435
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning Feb
Office costs
Amount
£60.00
Paid

24th February 2018 (1)
Date
Sat 24th Feb 2018
641351
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
PAYMENT CARD EXPENSES
Between London & Constituency
From: PENRITH
To: LONDON
Amount
£107.00
Paid

23rd February 2018 (1)
Date
Fri 23rd Feb 2018
643365
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.09
Paid

5th February 2018 (1)
Date
Mon 5th Feb 2018
639191
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

31st January 2018 (1)
Date
Wed 31st Jan 2018
639196
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning - January
Office costs
Amount
£60.00
Paid

25th January 2018 (1)
Date
Thu 25th Jan 2018
635788
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
IPSA Payment card
Between London & Constituency
From: London
To: Penrith
Amount
£107.00
Paid

13th January 2018 (1)
Date
Sat 13th Jan 2018
639281
Type
MP Travel
(Taxi)
Description
MP Taxi journey between constituency home and Penrith station (no public transport available)
Travel expenses
Within Constituency Travel
From: Penrith
To: Askham
Amount
£25.00
Paid

31st December 2017 (1)
Date
Sun 31st Dec 2017
633291
Type
Office Costs
(Website - Hosting)
Description
Cloud data storage
Office Costs
Amount
£29.70
Paid

21st December 2017 (1)
Date
Thu 21st Dec 2017
643219
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP Train travel from London to Penrith
Travel
Between London & Constituency
From: London
To: Penrith
Amount
£190.00
Paid

19th December 2017 (1)
Date
Tue 19th Dec 2017
633298
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP FIRST ADVANCE SINGLE TICKET FROM LONDON TO CONSTITUENCY
Travel costs
Between London & Constituency
From: LONDON
To: PENRTIH
Amount
£190.40
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
633296
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 74 miles
Amount
£33.30
Paid

13th December 2017 (1)
Date
Wed 13th Dec 2017
632655
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON EUSTON
To: PENRITH (NORTH LAKES)
Amount
£48.00
Paid

12th December 2017 (1)
Date
Tue 12th Dec 2017
633836
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone usage Dec 2017
Accomodation costs
Amount
£49.98
Paid

8th December 2017 (1)
Date
Fri 8th Dec 2017
624164
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 77 miles
Amount
£34.47
Paid

30th November 2017 (1)
Date
Thu 30th Nov 2017
624117
Type
Office Costs
(Website - Hosting)
Description
Cloud data storage
Office Costs
Amount
£29.70
Paid

14th November 2017 (1)
Date
Tue 14th Nov 2017
619388
Type
Office Costs
(Computer HW Purchase)
Description
Parliamentary laptop purchase
Office Costs
Amount
£1,009.00
Paid

11th November 2017 (1)
Date
Sat 11th Nov 2017
621725
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
MP's dependant Train travel from London to Constituency (with MP) - First advance ticket still within standard fare
Travel Expenses
Between London & Constituency
From: Penrith
To: London
Amount
£83.00
Paid

3rd November 2017 (1)
Date
Fri 3rd Nov 2017
619389
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 98 miles
Amount
£44.01
Paid

2nd November 2017 (1)
Date
Thu 2nd Nov 2017
632242
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON EUSTON
To: PENRITH (NORTH LAKES)
Amount
£63.40
Paid

27th October 2017 (1)
Date
Fri 27th Oct 2017
615808
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Constituency surgery venue hire
Office Costs
Amount
£15.00
Paid

23rd October 2017 (1)
Date
Mon 23rd Oct 2017
616240
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.84
Paid

13th October 2017 (2)
Date
Fri 13th Oct 2017
616243
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST ADVANCE TICKET - STILL WITHIN STANDARD FARE
Travel costs
Between London & Constituency
From: LONDON
To: PENRITH
Amount
£120.00
Paid
Date
Fri 13th Oct 2017
611041
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 79 miles
Amount
£35.55
Paid

15th September 2017 (1)
Date
Fri 15th Sep 2017
608025
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery meeting venue hire
Office costs
Amount
£15.00
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
631880
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON EUSTON
To: PENRITH (NORTH LAKES)
Amount
£195.40
Paid

12th September 2017 (1)
Date
Tue 12th Sep 2017
606204
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer daily food and drink allowance
Volunteer expenses
Amount
£4.25
Paid

25th August 2017 (1)
Date
Fri 25th Aug 2017
602227
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 80 miles
Amount
£36.00
Paid

24th August 2017 (1)
Date
Thu 24th Aug 2017
602230
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Constituency surgery meeting - venue hire
Office costs
Amount
£15.00
Paid

23rd July 2017 (1)
Date
Sun 23rd Jul 2017
605481
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
MP dependant travelling with MP from constituency to London
Travel costs
Between London & Constituency
From: Penrith
To: London
Amount
£68.20
Paid

21st July 2017 (1)
Date
Fri 21st Jul 2017
606210
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 74 miles
Amount
£33.30
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
598163
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Trainline July - [***] - [***]
Direct Travel Import 07/08/201
Between London & Constituency
From: LONDON EUSTON
To: PENRITH
Amount
£59.70
Paid

1st July 2017 (1)
Date
Sat 1st Jul 2017
596142
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June - [***] - [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: PENRITH
To: LONDON EUSTON
Amount
£49.00
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
595695
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning - June
Office Costs
Amount
£90.00
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
589711
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff travel between London and constituency (First advance return tickets bought at a discounted rate and still within standard return fare)
MP staff travel
Between London & Constituency
From: Penrith
To: London
Amount
£128.00
Paid

4th June 2017 (1)
Date
Sun 4th Jun 2017
595700
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP TRAIN TRAVEL FROM CONSTITUENCY TO LONDON
Travel Costs
Between London & Constituency
From: PENRITH
To: LONDON
Amount
£103.30
Paid

31st May 2017 (1)
Date
Wed 31st May 2017
589708
Type
Office Costs
(Stationery Purchase)
Description
Constituency office stationary purchase
Office Costs
Amount
£125.87
Paid

2nd May 2017 (1)
Date
Tue 2nd May 2017
581914
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 67 miles
Amount
£30.11
Paid

30th April 2017 (1)
Date
Sun 30th Apr 2017
580952
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone line
Office Costs
Amount
£61.51
Paid

28th April 2017 (2)
Date
Fri 28th Apr 2017
595553
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline April - [***] - [***]
Direct Travel Import 28/07/201
Between London & Constituency
From: LONDON EUSTON
To: PENRITH
Amount
£118.40
Paid
Date
Fri 28th Apr 2017
581910
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Constituency Surgery meeting - venue hire
Office Costs
Amount
£65.00
Paid

21st April 2017 (1)
Date
Fri 21st Apr 2017
578845
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone use
Office Costs
Amount
£37.69
Paid

8th April 2017 (1)
Date
Sat 8th Apr 2017
579553
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP TRAIN TRAVEL FROM CONSTITUENCY TO LONDON
Travel Costs
Between London & Constituency
From: PENRITH
To: LONDON
Amount
£103.30
Paid

7th April 2017 (2)
Date
Fri 7th Apr 2017
574450
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline March - [***] - [***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON EUSTON
To: CARLISLE
Amount
£158.40
Paid
Date
Fri 7th Apr 2017
580894
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 98 miles
Amount
£43.88
Paid

1st April 2017 (4)
Date
Sat 1st Apr 2017
581750
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP TRAIN TRAVEL FROM CONSTITUENCY TO LONDON - original transaction date 10th March 2017
Travel Costs
Between London & Constituency
From: PENRITH
To: LONDON
Amount
£103.30
Paid
Date
Sat 1st Apr 2017
581302
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid
Date
Sat 1st Apr 2017
578867
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 166 miles
Amount
£74.88
Paid
Date
Sat 1st Apr 2017
581520
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone line - original transaction date 31st March 2017
Office Costs
Amount
£51.47
Paid

6th February 2017 (1)
Date
Mon 6th Feb 2017
571620
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery meeting room hire
Office costs
Amount
£15.00
Paid

13th January 2017 (2)
Date
Fri 13th Jan 2017
562474
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline January - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON EUSTON
To: PENRITH
Amount
£150.40
Paid
Date
Fri 13th Jan 2017
559460
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

7th January 2017 (1)
Date
Sat 7th Jan 2017
571584
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP TRAIN TRAVEL BETWEEN LONDON AND CONSTITUENCY
Travel costs
Between London & Constituency
From: LONDON
To: PENRITH
Amount
£103.30
Paid

5th January 2017 (1)
Date
Thu 5th Jan 2017
559459
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity use
Office costs
Amount
£233.90
Paid

21st December 2016 (1)
Date
Wed 21st Dec 2016
555492
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile phone usage
Office Costs
Amount
£66.54
Paid

16th December 2016 (1)
Date
Fri 16th Dec 2016
562195
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] - Trainline December - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON EUSTON
To: PENRITH
Amount
£188.00
Paid

12th December 2016 (1)
Date
Mon 12th Dec 2016
551074
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer food and drink - daily
Volunteer expenses
Amount
£4.25
Paid

10th December 2016 (1)
Date
Sat 10th Dec 2016
563081
Type
MP Travel
(Taxi)
Description
MP taxi travel between constituency station and home(no public transport available)
Travel Costs
Within Constituency Travel
From: Bampton
To: Penrith
Amount
£22.00
Paid

21st November 2016 (1)
Date
Mon 21st Nov 2016
549129
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile phone use - November
Office Costs
Amount
£27.69
Paid

14th November 2016 (1)
Date
Mon 14th Nov 2016
549222
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Food and Drink- daily
Volunteer Expenses
Amount
£4.95
Paid

11th November 2016 (2)
Date
Fri 11th Nov 2016
549465
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON EUSTON
To: PENRITH
Amount
£150.40
Paid
Date
Fri 11th Nov 2016
551195
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.09
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
555495
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 20 miles
Amount
£9.00
Paid

14th October 2016 (1)
Date
Fri 14th Oct 2016
543566
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity
Office Costs
Amount
£103.64
Paid

30th September 2016 (1)
Date
Fri 30th Sep 2016
543572
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 94 miles
Amount
£42.47
Paid

29th September 2016 (1)
Date
Thu 29th Sep 2016
534743
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP Train travel between London and Constituency
MP Train Travel
Between London & Constituency
From: London
To: Penrith
Amount
£187.00
Paid

21st September 2016 (1)
Date
Wed 21st Sep 2016
534724
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone use
Office Costs
Amount
£191.70
Paid

10th September 2016 (1)
Date
Sat 10th Sep 2016
543574
Type
MP Travel
(Taxi)
Description
MP taxi travel between constituency station and home. (No public transport available)
Travel Costs
Within Constituency Travel
From: Penrith
To: Bampton
Amount
£22.00
Paid

9th September 2016 (1)
Date
Fri 9th Sep 2016
529851
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Constituency meeting Room Hire
Office Costs
Amount
£15.00
Paid

7th September 2016 (1)
Date
Wed 7th Sep 2016
541692
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline September - [***] - [***]
Direct Travel Import 02/11/201
Between London & Constituency
From: PENRITH
To: LONDON EUSTON
Amount
£47.90
Paid

10th August 2016 (1)
Date
Wed 10th Aug 2016
529853
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP Train travel to Constituency
Travel Expenses
Between London & Constituency
From: London
To: Carlisle
Amount
£189.00
Paid

15th July 2016 (1)
Date
Fri 15th Jul 2016
529848
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.93
Paid

30th June 2016 (2)
Date
Thu 30th Jun 2016
527807
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP RETURN TRAVEL FROM LONDON TO CONSTITUENCY
Travel Expenses
Between London & Constituency
From: LONDON
To: PENRITH
Amount
£101.40
Paid
Date
Thu 30th Jun 2016
526014
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone June
Office Costs
Amount
£136.00
Paid

23rd June 2016 (1)
Date
Thu 23rd Jun 2016
516386
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 127 miles
Amount
£57.15
Paid

31st May 2016 (1)
Date
Tue 31st May 2016
516374
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office cleaning May
Office Costs
Amount
£60.00
Paid

13th May 2016 (1)
Date
Fri 13th May 2016
517387
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
[***] [***] - Trainline May [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON EUSTON
To: PENRITH
Amount
£102.80
Paid

28th April 2016 (1)
Date
Thu 28th Apr 2016
509435
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning (April)
Office Costs
Amount
£60.00
Paid

22nd April 2016 (1)
Date
Fri 22nd Apr 2016
504198
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline April [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: PENRITH
Amount
£153.50
Paid

21st April 2016 (2)
Date
Thu 21st Apr 2016
502423
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train travel London to Constituency
MP Train Travel
Between London & Constituency
From: London
To: Penrith
Amount
£101.40
Paid
Date
Thu 21st Apr 2016
509422
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return Train travel Constituency to London
MP Train Travel
Between London & Constituency
From: Penrith
To: London
Amount
£101.40
Paid

19th April 2016 (1)
Date
Tue 19th Apr 2016
506816
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

15th April 2016 (1)
Date
Fri 15th Apr 2016
502417
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity (13/01/16-14/04/16)
Office Costs
Amount
£335.68
Paid

1st April 2016 (2)
Date
Fri 1st Apr 2016
510740
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£20.02
Paid
Date
Fri 1st Apr 2016
503768
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train travel London to Constituency on 06/02/16
MP Train Travel
Between London & Constituency
From: London
To: Penrith
Amount
£101.40
Paid

31st March 2016 (2)
Date
Thu 31st Mar 2016
497491
Type
Staffing
(Professional Services (Staff.))
Description
Office accounting and secretarial work(March)
Staffing
Amount
£496.00
Paid
Date
Thu 31st Mar 2016
497867
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone
Office Costs
Amount
£44.99
Paid

21st March 2016 (1)
Date
Mon 21st Mar 2016
493120
Type
Office Costs
(Newspapers/Journals)
Description
Constituency Office Newspapers-[***]
Office Cost
Amount
Repaid
Repaid : £75.34

3rd March 2016 (2)
Date
Thu 3rd Mar 2016
491251
Type
Staffing
(Professional Services (Staff.))
Description
Office accounting and secretarial work (Feb)
Staffing
Amount
£576.00
Paid
Date
Thu 3rd Mar 2016
504055
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Trainline March [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: PENRITH
To: LONDON EUSTON
Amount
£59.00
Paid

2nd March 2016 (1)
Date
Wed 2nd Mar 2016
491753
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

14th February 2016 (1)
Date
Sun 14th Feb 2016
504015
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Trainline Feb [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: PENRITH
Amount
£-36.50
Paid

10th February 2016 (1)
Date
Wed 10th Feb 2016
503935
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Trainline Jan [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: PENRITH
To: LONDON EUSTON
Amount
£37.40
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
491259
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 96 miles
Amount
£43.20
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
491248
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone use
Office costs
Amount
£21.95
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
492820
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Constituency surgery venue hire (Appleby 08/01/16)
Office costs
Amount
£20.00
Paid

25th January 2016 (1)
Date
Mon 25th Jan 2016
478546
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Constituency surgery venue hire (Kirkby Stephen 12/12/15)-[***]
Office costs
Amount
£15.00
Paid

18th January 2016 (2)
Date
Mon 18th Jan 2016
478548
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office accounting and secretarial work
Constituency staffing
Amount
£496.00
Paid
Date
Mon 18th Jan 2016
497492
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 58 miles
Amount
£26.28
Paid

15th January 2016 (1)
Date
Fri 15th Jan 2016
492835
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

7th January 2016 (2)
Date
Thu 7th Jan 2016
492983
Type
MP Travel
(Taxi)
Description
MP taxi travel between constituency train station and home (no public transport available)
MP constituency taxi
Between London & Constituency
From: Penrith
To: Bampton
Amount
£22.00
Paid
Date
Thu 7th Jan 2016
480148
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
Dependant Return train travel London to Constituency
Train travel
Between London & Constituency
From: London
To: Penrith
Amount
£116.40
Paid

4th January 2016 (1)
Date
Mon 4th Jan 2016
478545
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

11th December 2015 (1)
Date
Fri 11th Dec 2015
478551
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train travel London to constituency
Train travel
Between London & Constituency
From: London
To: Penrith
Amount
£99.40
Paid

4th December 2015 (1)
Date
Fri 4th Dec 2015
478549
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel underground by intern (as per volunteer agreement)
Intern Travel
Volunteer Travel
From: Zone 2
To: Zone 1
Amount
£5.00
Paid

25th November 2015 (1)
Date
Wed 25th Nov 2015
471260
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office accounting and secretarial work
Constituency staffing
Amount
£464.00
Paid

15th November 2015 (1)
Date
Sun 15th Nov 2015
471273
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
MP dependent return train travel from constituency to London
Train travel
Between London & Constituency
From: Penrith
To: London
Amount
£100.40
Paid

8th November 2015 (2)
Date
Sun 8th Nov 2015
484934
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Nov
Direct Travel Import 17/02/201
Between London & Constituency
From: PENRITH
To: LONDON EUSTON
Amount
£176.40
Paid
Date
Sun 8th Nov 2015
471262
Type
MP Travel
(Taxi)
Description
Taxi from MP home to constituency train station (no public transport available)
Taxi
Between London & Constituency
From: Bampton
To: Penrith
Amount
£25.00
Paid

7th November 2015 (1)
Date
Sat 7th Nov 2015
471264
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 100 miles
Amount
£44.78
Paid

6th November 2015 (1)
Date
Fri 6th Nov 2015
484905
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Oct
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: PENRITH
Amount
£150.40
Paid

5th November 2015 (1)
Date
Thu 5th Nov 2015
471256
Type
Office Costs
(Training MP Staff)
Description
Parli-Training course fees for constituency staff
Office costs
Amount
£511.20
Paid

31st October 2015 (1)
Date
Sat 31st Oct 2015
471270
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer travel as per volunteer agreement (London underground)
Intern travel
Volunteer Travel
From: Zone 2
To: Zone 1
Amount
£10.00
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
462435
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone line 1
Office Costs
Amount
£25.88
Paid

16th October 2015 (1)
Date
Fri 16th Oct 2015
462440
Type
Staffing
(Professional Services (Staff.))
Description
Office accounting and secretarial support (Aug and Sept)
Staff
Amount
£1,152.00
Paid

15th October 2015 (1)
Date
Thu 15th Oct 2015
463718
Type
Staffing
(Public Tr UND Volunteer)
Description
Underground travel for Intern as per Volunteer Agreement
Intern travel
Volunteer Travel
From: zone 2
To: zone 1
Amount
£10.00
Paid

18th September 2015 (1)
Date
Fri 18th Sep 2015
484790
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: PENRITH
Amount
£150.00
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
458318
Type
Office Costs
(Waste Disposal)
Description
Secure removal and shredding of confidential paperwork
Office Costs
Amount
£27.00
Paid

4th September 2015 (1)
Date
Fri 4th Sep 2015
458313
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
458324
Type
Staffing
(Professional Services (Staff.))
Description
Office accounting and secretarial support (July)
Office staff
Amount
£472.00
Paid

20th July 2015 (1)
Date
Mon 20th Jul 2015
449422
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Constituency staff one night accommodation in London whilst attending training course
Staff accommodation
Staff Travel for Training
1 nights
Amount
£99.00
Paid

17th July 2015 (1)
Date
Fri 17th Jul 2015
458331
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
Train travel to constituency for dependent
Train travel
Between London & Constituency
From: London
To: Penrith
Amount
£100.40
Paid

15th July 2015 (1)
Date
Wed 15th Jul 2015
484639
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] - Trainline July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: PENRITH
Amount
£78.40
Paid

3rd July 2015 (1)
Date
Fri 3rd Jul 2015
449423
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£10.08
Paid

19th June 2015 (2)
Date
Fri 19th Jun 2015
441077
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£28.80
Paid
Date
Fri 19th Jun 2015
442964
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 17/07/201
Between London & Constituency
From: LONDON EUSTON
To: PENRITH
Amount
£74.40
Paid

16th June 2015 (1)
Date
Tue 16th Jun 2015
439414
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase
Office Costs
Amount
£31.98
Paid

8th June 2015 (1)
Date
Mon 8th Jun 2015
439450
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office accounting and secretarial work (April and May)
Staffing
Amount
£560.00
Paid

7th June 2015 (1)
Date
Sun 7th Jun 2015
449426
Type
MP Travel
(Taxi)
Description
MP taxi to/from constituency train station as no public transport
Constituency MP Taxi
Between London & Constituency
From: Bampton
To: Penrith
Amount
£22.00
Paid

2nd June 2015 (2)
Date
Tue 2nd Jun 2015
437178
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] TRAINLINE
Direct Travel Import 29/06/201
Staff Home Office to London
From: OXENHOLME LAKE DISTRICT
To: LONDON EUSTON
Amount
£49.10
Paid
Date
Tue 2nd Jun 2015
449419
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Constituency surgery venue hire (Longtown 22nd May)
Office Costs
Amount
£14.00
Paid

27th May 2015 (1)
Date
Wed 27th May 2015
441075
Type
MP Travel
(Public Tr RAIL Railcard)
Description
Railcard for MP and spouse with dependent
Travel
Amount
£30.00
Paid

26th May 2015 (1)
Date
Tue 26th May 2015
431291
Type
Office Costs
(Const Office cleaning)
Description
Constituency office cleaning (April)
Office Costs
Amount
£61.00
Paid

24th May 2015 (1)
Date
Sun 24th May 2015
441082
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Train travel upgrade (dependent) (rail disruption therefore had to travel from a station outside of constituency - still within anytime standard fare)
Train Travel
Between London & Constituency
From: Darlington
To: London
Amount
£25.00
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
427433
Type
Staffing
(Professional Services (Staff.))
Description
Office accounting and secretarial work (March)
Constituency Staffing
Amount
£296.00
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
485095
Type
MP Travel
(Public Tr RAIL - SGL)
Description
RORY STEWART - Chambers - April
Direct Travel Import 17/02/201
Between London & Constituency
From: PENRITH
To: LONDON UNDERGROUND ZONE 1
Amount
£78.90
Paid

18th March 2015 (1)
Date
Wed 18th Mar 2015
419396
Type
Accommodation
(Ground Rent)
Description
Excess rent payment (March)
Constituency Accommodation
Amount
£230.00
Paid

7th March 2015 (1)
Date
Sat 7th Mar 2015
423664
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.25
Paid

5th March 2015 (2)
Date
Thu 5th Mar 2015
425443
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Void [***]
Trainline Import 22/04/2015
Staff Home Office to Const
From: LONDON EUSTON
To: CARLISLE
Amount
£74.60
Paid
Date
Thu 5th Mar 2015
423665
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
MP (dependent) train travel between Westminster and constituency
Train travel
Between London & Constituency
From: London
To: Penrith
Amount
£115.40
Paid

27th February 2015 (1)
Date
Fri 27th Feb 2015
422797
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone use
Office Costs
Amount
£100.00
Paid

26th February 2015 (1)
Date
Thu 26th Feb 2015
413034
Type
Staffing
(Professional Services (Staff.))
Description
Office accounting and secretarial work (Dec, Jan, Feb)
Constituency office staffing
Amount
£658.00
Paid

7th February 2015 (1)
Date
Sat 7th Feb 2015
413039
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

6th February 2015 (1)
Date
Fri 6th Feb 2015
411352
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 16/02/2015
Between London & Constituency
From: LONDON EUSTON
To: PENRITH
Amount
£74.40
Paid

26th January 2015 (1)
Date
Mon 26th Jan 2015
413670
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone line 1
Office costs
Amount
£46.90
Paid

9th January 2015 (1)
Date
Fri 9th Jan 2015
407160
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 130 miles
Amount
£58.50
Paid

8th January 2015 (1)
Date
Thu 8th Jan 2015
407216
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train travel by MP from Westminster to constituency
Train travel
Between London & Constituency
From: London
To: Penrith
Amount
£100.40
Paid

6th January 2015 (1)
Date
Tue 6th Jan 2015
407150
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency office line rental for broadband
Office costs
Amount
£15.00
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
407166
Type
Staffing
(Professional Services (Staff.))
Description
Constituency secretarial and accounting work (Oct Nov)
Constituency staffing
Amount
£504.00
Paid

12th December 2014 (1)
Date
Fri 12th Dec 2014
403845
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
[***] [***] [***]
Trainline Import 05/01/2015
Between London & Constituency
From: LONDON EUSTON
To: PENRITH
Amount
£98.70
Paid

3rd December 2014 (1)
Date
Wed 3rd Dec 2014
399698
Type
Office Costs
(Const Office cleaning)
Description
Constituency office cleaning (October)
Office costs
Amount
£59.80
Paid

5th November 2014 (1)
Date
Wed 5th Nov 2014
395076
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency office line rental for broadband
Office costs
Amount
£15.00
Paid

2nd October 2014 (1)
Date
Thu 2nd Oct 2014
390166
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VOID [***] [***]
Trainline Import 07/11/2014
Between London & Constituency
From: OXENHOLME LAKE DISTRICT
To: LONDON EUSTON
Amount
£79.90
Paid

30th September 2014 (1)
Date
Tue 30th Sep 2014
395090
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Journey from elsewhere in UK back to constituency for constituency meetings
MP travel
Other MP travel as per 9.3c
From: Birmingham
To: Penrith
Amount
£73.50
Paid

25th September 2014 (1)
Date
Thu 25th Sep 2014
386116
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 06/10/2014
Staff Home Office to Const
From: LONDON EUSTON
To: CARLISLE
Amount
£73.45
Paid

13th September 2014 (1)
Date
Sat 13th Sep 2014
387569
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 56 miles
Amount
£25.20
Paid

6th September 2014 (1)
Date
Sat 6th Sep 2014
395086
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 87 miles
Amount
£39.15
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
387563
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone use
Office costs
Amount
£100.00
Paid

7th August 2014 (2)
Date
Thu 7th Aug 2014
376258
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for Constituency surgery (Appleby 18th July)
Office costs
Amount
£20.00
Paid
Date
Thu 7th Aug 2014
376688
Type
Staffing
(Professional Services (Staff.))
Description
Constituency secretarial and office accounting work
Constituency staffing
Amount
£392.00
Paid

6th August 2014 (1)
Date
Wed 6th Aug 2014
384263
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 03/10/2014
Between London & Constituency
From: CARLISLE
To: LONDON EUSTON
Amount
£93.40
Paid

4th August 2014 (1)
Date
Mon 4th Aug 2014
379809
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity 10/04/14 - 17/07/14
Office Costs
Amount
£90.42
Paid

28th July 2014 (1)
Date
Mon 28th Jul 2014
381004
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer underground travel 28/07/14 - 04/08/14
Intern travel (SP)
Volunteer Travel
From: zone 3
To: zone 1
Amount
£31.40
Paid

17th July 2014 (1)
Date
Thu 17th Jul 2014
376689
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train travel Westminster to Constituency
MP Train Travel
Between London & Constituency
From: London
To: Penrith
Amount
£98.00
Paid

6th July 2014 (1)
Date
Sun 6th Jul 2014
383596
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 02/10/2014
Between London & Constituency
From: PENRITH
To: LONDON EUSTON
Amount
£98.40
Paid

4th July 2014 (1)
Date
Fri 4th Jul 2014
376687
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 110 miles
Amount
£49.73
Paid

3rd July 2014 (1)
Date
Thu 3rd Jul 2014
381007
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train travel from Westminster to constituency (return)
Train travel
Between London & Constituency
From: London
To: Penrith
Amount
£98.00
Paid

29th June 2014 (1)
Date
Sun 29th Jun 2014
376672
Type
MP Travel
(Taxi)
Description
MP home to Penrith train station (no public transport)
Taxi journeys
Within Constituency Travel
From: Bampton
To: Penrith
Amount
£22.00
Paid

23rd June 2014 (1)
Date
Mon 23rd Jun 2014
383383
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 01/10/2014
Between London & Constituency
From: PENRITH
To: LONDON EUSTON
Amount
£98.40
Paid

13th June 2014 (1)
Date
Fri 13th Jun 2014
370938
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

9th June 2014 (1)
Date
Mon 9th Jun 2014
363761
Type
Staffing
(Professional Services (Staff.))
Description
Constituency secretarial and accounting work (April and May)
Constituency staffing
Amount
£399.00
Paid

4th June 2014 (1)
Date
Wed 4th Jun 2014
370910
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency line rental for broadband
Office Costs
Amount
£15.00
Paid

27th May 2014 (1)
Date
Tue 27th May 2014
370923
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer underground travel 27/05/14 - 02/06/14
Intern travel
Volunteer Travel
From: zone 3
To: zone 1
Amount
£36.80
Paid

20th May 2014 (1)
Date
Tue 20th May 2014
363736
Type
Staffing
(Public Tr UND Volunteer)
Description
Intern underground ticket for travel to office 20th - 26th May
Intern travel expenses (NS)
Volunteer Travel
From: zone 3
To: zone 1
Amount
£36.80
Paid

15th May 2014 (1)
Date
Thu 15th May 2014
363734
Type
Office Costs
(Const Office cleaning)
Description
Constituency office cleaning (April)
Office Costs
Amount
£89.70
Paid

9th May 2014 (1)
Date
Fri 9th May 2014
370940
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 75 miles
Amount
£33.75
Paid

29th April 2014 (1)
Date
Tue 29th Apr 2014
358393
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity 14/01/14 - 09/04/14
Office costs
Amount
£270.32
Paid

21st April 2014 (1)
Date
Mon 21st Apr 2014
363671
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone line 2
Office costs
Amount
£27.32
Paid

9th April 2014 (2)
Date
Wed 9th Apr 2014
382779
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 29/09/2014
Between London & Constituency
From: LONDON EUSTON
To: PENRITH
Amount
£119.40
Paid
Date
Wed 9th Apr 2014
363741
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train travel Westminster to Constituency
MP Train Travel
Between London & Constituency
From: London
To: Penrith
Amount
£119.00
Paid

4th April 2014 (1)
Date
Fri 4th Apr 2014
358399
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.70
Paid

31st March 2014 (2)
Date
Mon 31st Mar 2014
353021
Type
Staffing
(Professional Services (Staff.))
Description
Constituency secretarial and accountancy work
Constituency Staffing
Amount
£210.00
Paid
Date
Mon 31st Mar 2014
358403
Type
Staffing
(Professional Services (Staff.))
Description
Constituency admin support 20/02/14 - 28/03/14
Constituency Staffing
Amount
£1,500.00
Paid

30th March 2014 (1)
Date
Sun 30th Mar 2014
353004
Type
Office Costs
(Newspapers/Journals)
Description
Constituency local newspaper 1 year subscription (Cumberland News)
Office costs
Amount
£123.76
Paid

26th March 2014 (1)
Date
Wed 26th Mar 2014
353022
Type
Staffing
(Public Tr UND Volunteer)
Description
Intern underground travel 26.03.14 - 25.04.14
Intern travel
Volunteer Travel
From: zone 3
To: zone 1
Amount
£141.40
Paid

21st March 2014 (1)
Date
Fri 21st Mar 2014
349230
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 94 miles
Amount
£42.08
Paid

19th March 2014 (2)
Date
Wed 19th Mar 2014
348348
Type
Staffing
(Professional Services (Staff.))
Description
PRU subscription (Apr 14 - Mar 15)
PRU Subscription
Amount
£2,820.00
Paid
Date
Wed 19th Mar 2014
348321
Type
Office Costs
(Professional Services)
Description
Cross Reference software subscription (Apr 14 - Mar 15)
Cross Reference subscription
Amount
£1,000.00
Paid

17th March 2014 (1)
Date
Mon 17th Mar 2014
348239
Type
Office Costs
(Waste Disposal)
Description
Secure shredding of constituency paperwork
Office Costs
Amount
£18.00
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
360706
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: PENRITH
To: LONDON EUSTON
Amount
£98.40
Paid

25th February 2014 (1)
Date
Tue 25th Feb 2014
348353
Type
Staffing
(Public Tr UND Volunteer)
Description
Intern travel 25th Feb - 25th Mar
Intern travel costs
Volunteer Travel
From: zone 3
To: zone 1
Amount
£141.40
Paid

13th February 2014 (2)
Date
Thu 13th Feb 2014
348429
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 13th Feb 2014
360639
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON EUSTON
To: CARLISLE
Amount
£92.40
Paid

10th February 2014 (1)
Date
Mon 10th Feb 2014
337013
Type
Staffing
(Professional Services (Staff.))
Description
Constituency secretarial and accounting work
Constituency Staffing
Amount
£210.00
Paid

8th February 2014 (1)
Date
Sat 8th Feb 2014
337012
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone line 2
Office Costs
Amount
£27.32
Paid

30th January 2014 (1)
Date
Thu 30th Jan 2014
348424
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train travel from London to constituency (single)
MP Train Travel
Between London & Constituency
From: London
To: Penrith
Amount
£179.20
Paid

29th January 2014 (1)
Date
Wed 29th Jan 2014
360529
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Staff Home Office to London
From: CARLISLE
To: LONDON EUSTON
Amount
£112.10
Paid

25th January 2014 (2)
Date
Sat 25th Jan 2014
335083
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone line 1
Office Costs
Amount
£40.81
Paid
Date
Sat 25th Jan 2014
335092
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train travel from London to constituency
Train Travel
Between London & Constituency
From: London
To: Penrith
Amount
£98.00
Paid

23rd January 2014 (1)
Date
Thu 23rd Jan 2014
344957
Type
Staffing
(Public Tr UND Volunteer)
Description
Intern underground travel 23.01.14 - 22.02.14
Intern travel
Volunteer Travel
From: zone 3
To: zone 1
Amount
£141.40
Paid

17th January 2014 (1)
Date
Fri 17th Jan 2014
349227
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 111 miles
Amount
£49.95
Paid

12th January 2014 (1)
Date
Sun 12th Jan 2014
344944
Type
MP Travel
(Taxi)
Description
MP home to constituency train station (no public transport)
Taxi travel
Within Constituency Travel
From: Bampton
To: Penrith
Amount
£22.00
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
331067
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 82 miles
Amount
£36.90
Paid

9th January 2014 (1)
Date
Thu 9th Jan 2014
327724
Type
Office Costs
(Professional Services)
Description
Constituency office cleaning (November)
Office costs
Amount
£58.60
Paid

8th January 2014 (1)
Date
Wed 8th Jan 2014
330347
Type
Staffing
(Professional Services (Staff.))
Description
Office admin, filing and record-keeping, including cross-reference input (dec)
Constituency staffing
Amount
£225.00
Paid

4th January 2014 (1)
Date
Sat 4th Jan 2014
330352
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency line rental for broadband
Office costs
Amount
£15.00
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
359505
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 23/05/2014
Between London & Constituency
From: LONDON EUSTON
To: PENRITH
Amount
£79.05
Paid

12th December 2013 (1)
Date
Thu 12th Dec 2013
319306
Type
Staffing
(Professional Services (Staff.))
Description
Office administration, filing, and record-keeping, including cross-reference input (sept-dec)
Constituency staffing
Amount
£2,103.68
Paid

8th December 2013 (1)
Date
Sun 8th Dec 2013
319300
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency phone line 2
Office Costs
Amount
£27.32
Paid

3rd December 2013 (1)
Date
Tue 3rd Dec 2013
317618
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone line 2
Office costs
Amount
£27.32
Paid

24th November 2013 (1)
Date
Sun 24th Nov 2013
317625
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 152 miles
Amount
£68.18
Paid

10th November 2013 (1)
Date
Sun 10th Nov 2013
317622
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid

7th November 2013 (2)
Date
Thu 7th Nov 2013
311765
Type
Office Costs
(Contents Insurance)
Description
Constituency office contents insurance 25/11/13 - 25/11/14
Office Costs
Amount
£275.28
Paid
Date
Thu 7th Nov 2013
311758
Type
Staffing
(Professional Services (Staff.))
Description
Constituency secretarial staff (October)
Staffing costs
Amount
£259.00
Paid

4th November 2013 (1)
Date
Mon 4th Nov 2013
331056
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train travel from constituency to Westminster
Train travel
Between London & Constituency
From: Penrith
To: London
Amount
£47.50
Paid

31st October 2013 (1)
Date
Thu 31st Oct 2013
327729
Type
MP Travel
(Taxi)
Description
Evening taxi travel from constituency train station to home (no public transport)
Taxi Travel
Within Constituency Travel
From: Penrith
To: Bampton
Amount
£22.00
Paid

10th October 2013 (1)
Date
Thu 10th Oct 2013
317620
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Underground travel 10.10.13 - 09.11.13
Intern travel
Volunteer Travel
From: Zone 1
To: Zone 2
Amount
£116.80
Paid

9th October 2013 (1)
Date
Wed 9th Oct 2013
305049
Type
Staffing
(Professional Services (Staff.))
Description
Constituency secretarial staff (September)
Staffing costs
Amount
£245.00
Paid

28th September 2013 (1)
Date
Sat 28th Sep 2013
311911
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 94 miles
Amount
£42.30
Paid

27th September 2013 (1)
Date
Fri 27th Sep 2013
313984
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train travel to the constituency
Train travel
Other MP travel as per 9.3c
From: Oxford
To: Penrith
Amount
£165.50
Paid

11th September 2013 (1)
Date
Wed 11th Sep 2013
297105
Type
Staffing
(Professional Services (Staff.))
Description
Constituency secretarial staff (August)
Constituency staffing
Amount
£154.00
Paid

5th September 2013 (1)
Date
Thu 5th Sep 2013
297440
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Intern day travel expenses
Intern travel expenses
Volunteer Travel
From: Sevenoaks
To: London
Amount
£10.00
Paid

1st September 2013 (1)
Date
Sun 1st Sep 2013
311792
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train travel from the constituency to Westminster
Train travel
Between London & Constituency
From: Penrith
To: London
Amount
£95.00
Paid

15th August 2013 (1)
Date
Thu 15th Aug 2013
297106
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Intern day travel expenses
Intern travel expenses
Volunteer Travel
From: Sevenoaks
To: London
Amount
£7.35
Paid

5th August 2013 (2)
Date
Mon 5th Aug 2013
297099
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 5th Aug 2013
297057
Type
Office Costs
(Internet Usage/Rental)
Description
Line rental for broadband (August)
Office costs
Amount
£15.00
Paid

3rd August 2013 (1)
Date
Sat 3rd Aug 2013
297096
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 43 miles
Amount
£19.35
Paid

1st August 2013 (2)
Date
Thu 1st Aug 2013
305048
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 56 miles
Amount
£25.20
Paid
Date
Thu 1st Aug 2013
304612
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone usage
Office costs
Amount
£40.20
Paid

26th July 2013 (1)
Date
Fri 26th Jul 2013
289726
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 74 miles
Amount
£33.30
Paid

17th July 2013 (1)
Date
Wed 17th Jul 2013
284259
Type
Office Costs
(Professional Services)
Description
Constituency office cleaning (June)
Office costs
Amount
£58.60
Paid

15th July 2013 (1)
Date
Mon 15th Jul 2013
297134
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train travel from Westminster to Constituency
Train travel
Between London & Constituency
From: London
To: Penrith
Amount
£95.00
Paid

5th July 2013 (2)
Date
Fri 5th Jul 2013
297132
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel
Staff train travel
Between London & Constituency
From: Carlisle
To: London
Amount
£70.90
Paid
Date
Fri 5th Jul 2013
289732
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train travel from London to constituency for constituency meetings
Train to constituency
Between London & Constituency
From: London
To: Penrith
Amount
£95.00
Paid

4th July 2013 (1)
Date
Thu 4th Jul 2013
289697
Type
Office Costs
(Internet Usage/Rental)
Description
Line rental for constituency broadband (July)
Office costs
Amount
£15.00
Paid

28th June 2013 (2)
Date
Fri 28th Jun 2013
289705
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 134 miles
Amount
£60.53
Paid
Date
Fri 28th Jun 2013
284254
Type
Staffing
(Professional Services (Staff.))
Description
Additional constituency casework (May)
Constituency Staffing
Amount
£574.00
Paid

25th June 2013 (1)
Date
Tue 25th Jun 2013
305044
Type
MP Travel
(Taxi)
Description
Taxi travel from constituency train station to home (no public transport available)
Travel expenses
Within Constituency Travel
From: Penrith station
To: Bampton
Amount
£22.00
Paid

14th June 2013 (1)
Date
Fri 14th Jun 2013
284311
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train travel from London to Constituency
Train travel
Between London & Constituency
From: London
To: Penrith
Amount
£172.20
Paid

18th May 2013 (1)
Date
Sat 18th May 2013
276944
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 116 miles
Amount
£52.20
Paid

15th May 2013 (1)
Date
Wed 15th May 2013
276940
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity 29th Jan to 15th April
Office costs
Amount
£243.15
Paid

7th May 2013 (2)
Date
Tue 7th May 2013
295622
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 04/09/2013
Between London & Constituency
From: PENRITH
To: LONDON EUSTON
Amount
£140.40
Paid
Date
Tue 7th May 2013
284238
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern underground travel 07/05/13 - 06/06/13
Intern Travel
Volunteer Travel
From: Camden (zone 2)
To: Westminster (zone 1)
Amount
£116.80
Paid

1st May 2013 (2)
Date
Wed 1st May 2013
268864
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid
Date
Wed 1st May 2013
269421
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train travel to constituency
Train Travel
Between London & Constituency
From: London
To: Penrith
Amount
£95.00
Paid

27th April 2013 (1)
Date
Sat 27th Apr 2013
269412
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

26th April 2013 (2)
Date
Fri 26th Apr 2013
276965
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train travel from London to constituency
Train travel
Between London & Constituency
From: London
To: Penrith
Amount
£95.00
Paid
Date
Fri 26th Apr 2013
294717
Type
MP Travel
(Public Tr RAIL - SGL)
Description
na [***] na
Trainline Import 03/09/2013
From: LONDON EUSTON
To: PENRITH
Amount
£-154.50
Paid

6th April 2013 (1)
Date
Sat 6th Apr 2013
268855
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone line 2 - call charges
Office costs
Amount
£27.32
Paid

31st March 2013 (1)
Date
Sun 31st Mar 2013
264159
Type
Staffing
(Pooled Services)
Description
Policy Research Unit 2013-2014
Pooled Research Services
Amount
£3,960.00
Paid

21st March 2013 (1)
Date
Thu 21st Mar 2013
276950
Type
MP Travel
(Taxi)
Description
Taxi from constituency train station to home (no public transport)
Travel
Within Constituency Travel
From: Penrith
To: Bampton
Amount
£22.00
Paid

20th March 2013 (2)
Date
Wed 20th Mar 2013
258177
Type
Office Costs
(Stationery Purchase)
Description
Stationery for constituency office - files and printer paper
Office costs
Amount
£41.34
Paid
Date
Wed 20th Mar 2013
258183
Type
Staffing
(Professional Services (Staff.))
Description
Additional secretarial work in the constituency - February
Professional Services
Amount
£609.00
Paid

15th March 2013 (1)
Date
Fri 15th Mar 2013
251118
Type
Accommodation
(Accommodation Rent)
Description
[***]
Budget shortfall
Amount
£-90.00
Paid

7th March 2013 (2)
Date
Thu 7th Mar 2013
291838
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MR RORY STEWART [***]
Trainline Import 21/08/2013
Between London & Constituency
From: LONDON EUSTON
To: PENRITH
Amount
£-129.00
Paid
Date
Thu 7th Mar 2013
258166
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 67 miles
Amount
£30.15
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
251329
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone usage - February
Office Costs
Amount
£64.28
Paid

23rd February 2013 (1)
Date
Sat 23rd Feb 2013
245231
Type
Staffing
(Professional Services (Staff.))
Description
Additional secretarial work in the constituency - January
Professional Services
Amount
£504.00
Paid

8th February 2013 (2)
Date
Fri 8th Feb 2013
245234
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 82 miles
Amount
£36.90
Paid
Date
Fri 8th Feb 2013
258160
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train travel London to Penrith for constituency meetings
Train travel to constituency
Between London & Constituency
From: London
To: Penrith
Amount
£169.50
Paid

6th February 2013 (1)
Date
Wed 6th Feb 2013
251333
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Intern travel expenses 04/02/13 - 01/03/13
Intern travel expenses
Volunteer Travel
From: Cambridge
To: London
Amount
£200.00
Paid

5th February 2013 (2)
Date
Tue 5th Feb 2013
242416
Type
Office Costs
(Newspapers/Journals)
Description
Constituency Newspapers (January)
Office Costs
Amount
£17.01
Paid
Date
Tue 5th Feb 2013
244010
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone usage - January
Office costs
Amount
£100.00
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
236086
Type
Staffing
(Professional Services (Staff.))
Description
Additional Secretarial Work in Constituency - December
Constituency Secretarial Work
Amount
£455.00
Paid

24th January 2013 (1)
Date
Thu 24th Jan 2013
291528
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 20/08/2013
Between London & Constituency
From: LONDON EUSTON
To: PENRITH
Amount
£-129.00
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
290253
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: PENRITH
To: LONDON EUSTON
Amount
£76.90
Paid

6th January 2013 (2)
Date
Sun 6th Jan 2013
244243
Type
MP Travel
(Taxi)
Description
Taxi from constituency train station (no public transport available)
Travel within constituency
Within Constituency Travel
From: Penrith
To: MP home
Amount
£22.00
Paid
Date
Sun 6th Jan 2013
244008
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Intern travel expenses 07/01/13 - 01/02/13
Intern travel expenses
Volunteer Travel
From: Cambridge
To: London
Amount
£200.00
Paid

4th January 2013 (1)
Date
Fri 4th Jan 2013
237580
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Line 2 - Line Rental (January)
Office Costs
Amount
£15.00
Paid

13th December 2012 (1)
Date
Thu 13th Dec 2012
244443
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London to Penrith for constituency meetings
Train travel to constituency
Between London & Constituency
From: London
To: Penrith
Amount
£164.20
Paid

8th December 2012 (1)
Date
Sat 8th Dec 2012
242282
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Intern travel expenses - w/c 10th December
Intern Travel Expenses
Extended travel MP only
From: Cambridge
To: London
Amount
£50.00
Paid

7th December 2012 (2)
Date
Fri 7th Dec 2012
232221
Type
Staffing
(Professional Services (Staff.))
Description
Additional Secretarial Work in Constituency - November
Constituency Secretarial Work
Amount
£280.00
Paid
Date
Fri 7th Dec 2012
242295
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 52 miles
Amount
£23.40
Paid

5th December 2012 (2)
Date
Wed 5th Dec 2012
232233
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Phone Line Rental December
Constitutency Telephone Bills
Amount
£15.00
Paid
Date
Wed 5th Dec 2012
290113
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 07/08/2013
Within Constituency Travel
From: LONDON EUSTON
To: CARLISLE
Amount
£68.45
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
245164
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of constituency office laptop
Office Costs
Amount
£333.98
Paid

28th November 2012 (1)
Date
Wed 28th Nov 2012
232241
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London to Penrith for constituency meetings
Train Travel to Constituency
Between London & Constituency
From: London
To: Penrith
Amount
£164.20
Paid

14th November 2012 (1)
Date
Wed 14th Nov 2012
231403
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 04/01/2013
Between London & Constituency
From: PENRITH
To: LONDON EUSTON
Amount
£73.90
Paid

6th November 2012 (1)
Date
Tue 6th Nov 2012
232216
Type
Office Costs
(Newspapers/Journals)
Description
October Constituency Newspapers
Office Costs
Amount
£15.89
Paid

31st October 2012 (2)
Date
Wed 31st Oct 2012
244999
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity 05/10/12 - 14/01/13
Office Costs
Amount
£275.28
Paid
Date
Wed 31st Oct 2012
232585
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP October Mobile Phone Bill
Office Costs
Amount
£100.00
Paid

26th October 2012 (1)
Date
Fri 26th Oct 2012
221759
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 129 miles
Amount
£58.05
Paid

16th October 2012 (1)
Date
Tue 16th Oct 2012
221754
Type
Office Costs
(Software Purchase)
Description
CMITS support 2012/2013
Constituency Office Costs
Amount
£600.00
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
221715
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Line Rental - October
Office Costs
Amount
£27.32
Paid

12th September 2012 (1)
Date
Wed 12th Sep 2012
212741
Type
Staffing
(Professional Services (Staff.))
Description
Additional Secretarial Work in Constituency - August
Constituency Secretarial Work
Amount
£749.00
Paid

11th September 2012 (1)
Date
Tue 11th Sep 2012
210830
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 04/10/2012
Between London & Constituency
From: LONDON EUSTON
To: OXENHOLME LAKE DISTRICT
Amount
£133.90
Paid

7th September 2012 (1)
Date
Fri 7th Sep 2012
221757
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 63 miles
Amount
£28.35
Paid

4th September 2012 (1)
Date
Tue 4th Sep 2012
219942
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP September phone
Office Costs
Amount
£32.47
Paid

26th August 2012 (2)
Date
Sun 26th Aug 2012
244245
Type
Staffing
(Professional Services (Staff.))
Description
Additional secretarial work in the constituency office (23/07/12 - 31/08/12)
Professional services
Amount
£1,374.85
Paid
Date
Sun 26th Aug 2012
251301
Type
Staffing
(Professional Services (Staff.))
Description
Additional secretarial work in the Westminster office (02/07/12 - 31/08/12)
Professional services
Amount
£2,000.00
Paid

21st August 2012 (1)
Date
Tue 21st Aug 2012
212686
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Longtown Surgery - 14th August
Constit Office Costs
Amount
£20.00
Paid

3rd August 2012 (1)
Date
Fri 3rd Aug 2012
199048
Type
Staffing
(Professional Services (Staff.))
Description
Additional Secretarial Work - July
Secretarial Work - Constit
Amount
£448.00
Paid

25th July 2012 (1)
Date
Wed 25th Jul 2012
199030
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity Costs - 17th January to 15th July 2012
Constit Office Costs
Amount
£387.75
Paid

23rd July 2012 (1)
Date
Mon 23rd Jul 2012
212764
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 41 miles
Amount
£18.45
Paid

13th July 2012 (1)
Date
Fri 13th Jul 2012
206100
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 18/09/2012
Between London & Constituency
From: LONDON EUSTON
To: PENRITH
Amount
£-123.50
Paid

20th June 2012 (2)
Date
Wed 20th Jun 2012
192721
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Penrith Surgery - 20th June
Office Costs
Amount
£66.00
Paid
Date
Wed 20th Jun 2012
205195
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 13/09/2012
Between London & Constituency
From: LONDON EUSTON
To: PENRITH
Amount
£100.90
Paid

12th June 2012 (1)
Date
Tue 12th Jun 2012
185021
Type
Office Costs
(Stationery Purchase)
Description
Misc stationary for Constituency Office
Office Costs
Amount
£3.82
Paid

12th May 2012 (1)
Date
Sat 12th May 2012
192711
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to London from constituency
MP Trains to/from constituency
Non-London MP-to/from London
From: Penrith
To: London
Amount
£106.20
Paid

3rd May 2012 (1)
Date
Thu 3rd May 2012
190713
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 107 miles
Amount
£48.15
Paid

1st May 2012 (2)
Date
Tue 1st May 2012
181524
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Line Rental - May
Office Costs
Amount
£15.00
Paid
Date
Tue 1st May 2012
187857
Type
Accommodation
(Accommodation Rent)
Description
May Rent for MP constituency Accomodation
MP Constituency Accomodation
Amount
£785.00
Paid

27th April 2012 (1)
Date
Fri 27th Apr 2012
192731
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 105 miles
Amount
£47.25
Paid

23rd April 2012 (1)
Date
Mon 23rd Apr 2012
173902
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Penrith surgery -14th April - Room Hire
Constituency Office Costs
Amount
£102.00
Paid

20th April 2012 (1)
Date
Fri 20th Apr 2012
185051
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£26.78
Paid

16th April 2012 (1)
Date
Mon 16th Apr 2012
185028
Type
Staffing
(Professional Services (Staff.))
Description
March Secretarial work - constituency office
Constituency Secretarial Work
Amount
£1,333.33
Paid

2nd April 2012 (2)
Date
Mon 2nd Apr 2012
180843
Type
Staff Travel
(Parking MP Staff)
Description
Parking in Carlisle Station for Wigton 750th celebration
Train Travel to Constituency
Extended Travel
Amount
£20.00
Paid
Date
Mon 2nd Apr 2012
201107
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 30/08/2012
Between London & Constituency
From: LONDON EUSTON
To: OXENHOLME LAKE DISTRICT
Amount
£88.40
Paid

1st April 2012 (1)
Date
Sun 1st Apr 2012
167653
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent - April
Constituency Office Rent
Amount
£390.00
Paid

21st March 2012 (1)
Date
Wed 21st Mar 2012
167703
Type
Accommodation
(Water)
Description
Annual Water bill for MP constituency property - 27/6/11 - 1/4/12
MP Constituency Accomodation
Amount
£71.30
Paid

12th March 2012 (1)
Date
Mon 12th Mar 2012
173967
Type
Staff Travel
(Car Hire MP Staff)
Description
Car Hire for Constituency Travel
Constituency Travel
Within Constituency Travel
From: Penrith
To: Wigton
Amount
£49.00
Paid

11th March 2012 (1)
Date
Sun 11th Mar 2012
167630
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 120 miles
Amount
£54.00
Paid

10th March 2012 (1)
Date
Sat 10th Mar 2012
200976
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 29/08/2012
Between London & Constituency
From: LONDON EUSTON
To: PENRITH
Amount
£59.40
Paid

6th March 2012 (1)
Date
Tue 6th Mar 2012
158706
Type
Staffing
(Professional Services (Staff.))
Description
Handover cover for maternity leave
Constituency Secretarial Work
Amount
£66.67
Paid

24th February 2012 (1)
Date
Fri 24th Feb 2012
162677
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constit Office Telephone Bill - February
Office Costs
Amount
£53.37
Paid

14th February 2012 (1)
Date
Tue 14th Feb 2012
192440
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline Import 18/07/2012
Between London & Constituency
From: PENRITH
To: LONDON EUSTON
Amount
£92.60
Paid

9th February 2012 (1)
Date
Thu 9th Feb 2012
156706
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges and stationary for Westminster Office
Phones/Surgery/Stationary
Amount
£115.40
Paid

4th February 2012 (1)
Date
Sat 4th Feb 2012
162694
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train travel to/from Constituency
Train Travel to Constituency
Non-London MP-to/from London
From: Oxenholme
To: London
Amount
£88.00
Paid

1st February 2012 (2)
Date
Wed 1st Feb 2012
153476
Type
Accommodation
(Accommodation Rent)
Description
MP February Rent for Constituency Property
MP - Constituency Accom
Amount
£785.00
Paid
Date
Wed 1st Feb 2012
156703
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent - February
Constituency Office Rent
Amount
£390.00
Paid

31st January 2012 (3)
Date
Tue 31st Jan 2012
167634
Type
Office Costs
(Contact Cards)
Description
Constituency Office Manager Business Cards
Constituency Office Costs
Amount
£146.40
Paid
Date
Tue 31st Jan 2012
156757
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Secretarial Work - January
Sceretarial Work
Amount
£1,333.33
Paid
Date
Tue 31st Jan 2012
158741
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
146988
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial Cover in Westminster Office in December
Secretarial Services
Amount
£2,106.00
Paid

23rd January 2012 (1)
Date
Mon 23rd Jan 2012
147968
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone Bill - January
Constituency Office Costs
Amount
£32.49
Paid

19th January 2012 (1)
Date
Thu 19th Jan 2012
191950
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline Import 16/07/2012
Between London & Constituency
From: PENRITH
To: LONDON EUSTON
Amount
£92.60
Paid

11th January 2012 (2)
Date
Wed 11th Jan 2012
146844
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Wed 11th Jan 2012
158743
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

16th December 2011 (1)
Date
Fri 16th Dec 2011
185776
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 29/06/2012
Between London & Constituency
From: LONDON EUSTON
To: PENRITH
Amount
£127.40
Paid

2nd December 2011 (1)
Date
Fri 2nd Dec 2011
147923
Type
Office Costs
(Contents Insurance)
Description
One year contents Insurance for Constituency Office
Constituency Office Costs
Amount
£262.32
Paid

1st December 2011 (2)
Date
Thu 1st Dec 2011
145733
Type
Accommodation
(Accommodation Rent)
Description
MP December Rent for Constituency Property
MP - Constituency Accom
Amount
£785.00
Paid
Date
Thu 1st Dec 2011
145735
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent - December
Constituency Office Rent
Amount
£390.00
Paid

30th November 2011 (1)
Date
Wed 30th Nov 2011
145786
Type
Staffing
(Professional Services (Staff.))
Description
Maternity Cover Secretarial Staff Handover - November
Secretarial Work
Amount
£825.37
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
169312
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 01/05/2012
Between London & Constituency
From: OXENHOLME LAKE DISTRICT
To: LONDON EUSTON
Amount
£160.90
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
145710
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 78 miles
Amount
£35.10
Paid

17th November 2011 (1)
Date
Thu 17th Nov 2011
145719
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone Bill - November
Phones/Surgery/Stationary
Amount
£67.97
Paid

13th November 2011 (1)
Date
Sun 13th Nov 2011
145751
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train from Constit meeting to London
Trains to/from Constituency
Non-London MP-to/from London
From: Penrith
To: London
Amount
£101.00
Paid

11th November 2011 (1)
Date
Fri 11th Nov 2011
134313
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Phone Line Rental - November
Telephone/Surgery room hire
Amount
£27.32
Paid

9th November 2011 (1)
Date
Wed 9th Nov 2011
146849
Type
Office Costs
(Postage Purchase)
Description
Constituency Postage
Office Costs
Amount
£1.72
Paid

4th November 2011 (2)
Date
Fri 4th Nov 2011
151976
Type
Accommodation
(Electricity)
Description
Electricity - October
MP's Constituency Home Bills
Amount
£52.26
Paid
Date
Fri 4th Nov 2011
147971
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone line rental - Oct 2011 to Jan 2012
MP's Constituency Home Bills
Amount
£41.70
Paid

23rd October 2011 (1)
Date
Sun 23rd Oct 2011
145766
Type
Office Costs
(Recruitment Services)
Description
Advert for new Constituency Secretary in Local Paper
Constituency Office Costs
Amount
£102.00
Paid

1st October 2011 (1)
Date
Sat 1st Oct 2011
128185
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent - September
Constituency Office Rent
Amount
£390.00
Paid

24th September 2011 (2)
Date
Sat 24th Sep 2011
132015
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Constit meeting to London
Train travel to Constituency
Non-London MP-to/from London
From: Carlisle
To: London
Amount
£112.30
Paid
Date
Sat 24th Sep 2011
131978
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 86 miles
Amount
£38.70
Paid

20th September 2011 (1)
Date
Tue 20th Sep 2011
134319
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train from London to Constituency meetings
Train to Constituency
Non-London MP-to/from London
From: London
To: Penrith
Amount
£95.00
Paid

6th September 2011 (1)
Date
Tue 6th Sep 2011
128175
Type
Office Costs
(Postage Purchase)
Description
Postage
Constituency Office/Phone
Amount
£1.23
Paid

2nd September 2011 (1)
Date
Fri 2nd Sep 2011
145769
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train from Westminster to Constituency
Train Travel
Non-London MP-to/from London
From: London
To: Penrith
Amount
£152.00
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
128190
Type
Accommodation
(Accommodation Rent)
Description
MP September rent for Constituency Property
MP - Constituency Accom
Amount
£500.00
Paid

31st August 2011 (1)
Date
Wed 31st Aug 2011
128289
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Secretarial Work - August
Secretarial work
Amount
£1,333.33
Paid

26th August 2011 (1)
Date
Fri 26th Aug 2011
117584
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 30 miles
Amount
£13.28
Paid

1st August 2011 (1)
Date
Mon 1st Aug 2011
117585
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone Bill - July
Office and Telephone Costs
Amount
£56.57
Paid

17th July 2011 (1)
Date
Sun 17th Jul 2011
117589
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to constituency
Train travel to Constituency
Non-London MP-to/from London
From: London
To: Penrith
Amount
£152.00
Paid

8th July 2011 (1)
Date
Fri 8th Jul 2011
113007
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 23 miles
Amount
£10.35
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
117590
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent - June
Office Costs
Amount
£390.00
Paid

30th June 2011 (1)
Date
Thu 30th Jun 2011
113006
Type
Accommodation
(Accommodation Rent)
Description
MP July rent for Constituency Property
Constituency Accommodation [***]
Amount
£500.00
Paid

23rd June 2011 (1)
Date
Thu 23rd Jun 2011
110601
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to surgery in Cumbria
Travel to/from Constituency
Non-London MP-to/from London
From: London
To: Penrith
Amount
£126.00
Paid

15th June 2011 (1)
Date
Wed 15th Jun 2011
111232
Type
Office Costs
(Postage Purchase)
Description
Postage - special delivery
Office Costs: London+Cumbria
Amount
£5.45
Paid

1st June 2011 (1)
Date
Wed 1st Jun 2011
106383
Type
Office Costs
(Internet Access Installation)
Description
Broadband and land line installation into constituency office
Constituency Office costs
Amount
£961.84
Paid

31st May 2011 (1)
Date
Tue 31st May 2011
113008
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Secretarial Work - May
Secretarial Work
Amount
£1,333.33
Paid

24th May 2011 (1)
Date
Tue 24th May 2011
106385
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

20th May 2011 (1)
Date
Fri 20th May 2011
106390
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train to Constituency from London
Travel to/from constituency
Non-London MP-to/from London
From: London
To: Carlisle
Amount
£153.50
Paid

12th May 2011 (1)
Date
Thu 12th May 2011
98164
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

10th May 2011 (1)
Date
Tue 10th May 2011
92667
Type
Office Costs
(Stationery Purchase)
Description
Computer Memory Stick
Office Expenses
Amount
£9.99
Paid

29th April 2011 (1)
Date
Fri 29th Apr 2011
98197
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train from London to Constituency
Train travel to Constituency
Westminster to Const Home
From: London
To: Penrith
Amount
£72.50
Paid

27th April 2011 (1)
Date
Wed 27th Apr 2011
99615
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency phone bill
Constituency Office expenses
Amount
£5.50
Paid

16th April 2011 (1)
Date
Sat 16th Apr 2011
98175
Type
Office Costs
(Office Furniture Purchase)
Description
Desks for the constituency office
Constituency Office expenses
Amount
£120.00
Paid

31st March 2011 (2)
Date
Thu 31st Mar 2011
90077
Type
Accommodation
(Accommodation Rent)
Description
MP March rent for constituency property
Constituency Accomodation - MP
Amount
£500.00
Paid
Date
Thu 31st Mar 2011
100463
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Secretarial Work - March
Secretarial Research Services
Amount
£1,333.33
Paid

27th March 2011 (1)
Date
Sun 27th Mar 2011
89925
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 48 miles
Amount
£19.20
Paid

23rd March 2011 (1)
Date
Wed 23rd Mar 2011
89917
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges
Office Stationary
Amount
£158.78
Paid

21st March 2011 (1)
Date
Mon 21st Mar 2011
92670
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train from Constituency to London
Travel to/from Constituency
Const Office to Westminster
From: Oxenholme
To: London
Amount
£150.50
Paid

8th March 2011 (1)
Date
Tue 8th Mar 2011
79802
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of room for Constituency surgery
Constituency office expenses
Amount
£30.83
Paid

11th February 2011 (1)
Date
Fri 11th Feb 2011
71389
Type
Office Costs
(Const Office Hire of Premises)
Description
Rent of Surgery Space
Amount
£125.35
Paid

10th February 2011 (1)
Date
Thu 10th Feb 2011
73338
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London office to Carlisle
Travel to/from Constituency
Westminster to Const Office
From: London
To: Carlisle
Amount
£110.00
Paid

30th January 2011 (1)
Date
Sun 30th Jan 2011
73332
Type
Accommodation
(Accommodation Rent)
Description
MP January rent for constituency property
Constituency Accomodation - MP
Amount
£500.00
Paid

21st January 2011 (1)
Date
Fri 21st Jan 2011
79809
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridge
Office Stationary
Amount
£17.35
Paid

9th January 2011 (3)
Date
Sun 9th Jan 2011
76991
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 30 miles
Amount
£12.00
Paid
Date
Sun 9th Jan 2011
79808
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train from Constituency to London
Travel to/from Constituency
Const Office to Westminster
From: Penrith
To: London
Amount
£72.50
Paid
Date
Sun 9th Jan 2011
62714
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges and files
Office Stationary Expenses
Amount
£117.41
Paid

17th December 2010 (1)
Date
Fri 17th Dec 2010
71405
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Constituency to London
Travel to/from Constituency
Const Office to London Home
From: Penrith
To: London
Amount
£90.50
Paid

10th December 2010 (1)
Date
Fri 10th Dec 2010
62689
Type
Office Costs
(Const Office Hire of Premises)
Description
Rent of Surgery Space
Amount
£113.70
Paid

7th December 2010 (1)
Date
Tue 7th Dec 2010
71390
Type
Office Costs
(Postage Purchase)
Description
Stamps
Office Stationary and phone
Amount
£10.48
Paid

6th December 2010 (1)
Date
Mon 6th Dec 2010
68097
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Penrith to Westminster
Train Travel to Constituency
Const Office to Westminster
From: Penrith
To: London
Amount
£142.50
Paid

3rd December 2010 (1)
Date
Fri 3rd Dec 2010
71408
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 75 miles
Amount
£30.12
Paid

12th November 2010 (1)
Date
Fri 12th Nov 2010
67778
Type
Office Costs
(Const Office Hire of Premises)
Description
Rent of surgery space
Amount
£107.00
Paid

4th November 2010 (1)
Date
Thu 4th Nov 2010
62684
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train to Constituency event
Train Travel
Westminster to Const Office
From: London
To: Preston
Amount
£135.50
Paid

30th October 2010 (1)
Date
Sat 30th Oct 2010
64773
Type
Accommodation
(Accommodation Rent)
Description
MP October Rent for Constituency Property
MP Constituency Rent
Amount
£500.00
Paid

23rd October 2010 (1)
Date
Sat 23rd Oct 2010
50616
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Surgery Premises
Amount
£228.98
Paid

11th October 2010 (1)
Date
Mon 11th Oct 2010
56718
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Penrith to London return
Train travel to Constituency
Const Office to Westminster
From: London
To: Penrith
Amount
£81.30
Paid

6th October 2010 (1)
Date
Wed 6th Oct 2010
50614
Type
Office Costs
(Postage Purchase)
Description
Stamps for Letters to Constituents
Office Stationary Expenses
Amount
£5.58
Paid

17th September 2010 (1)
Date
Fri 17th Sep 2010
51462
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train to Constituency from London
Train to and from Constituency
London Home to Const Office
From: London
To: Penrith
Amount
£142.50
Paid

31st August 2010 (2)
Date
Tue 31st Aug 2010
42449
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train from London to Constituency and back
Travel to/from Constituency
Westminster to Const Office
From: London
To: Penrith
Amount
£81.30
Paid
Date
Tue 31st Aug 2010
42451
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 118 miles
Amount
£47.40
Paid

26th August 2010 (1)
Date
Thu 26th Aug 2010
42505
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone for caseworker
Telephone costs - case worker
Amount
£30.64
Paid

19th August 2010 (1)
Date
Thu 19th Aug 2010
41013
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges
Office Stationary Expenses
Amount
£360.72
Paid

11th August 2010 (2)
Date
Wed 11th Aug 2010
26405
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Telephone
Amount
£17.78
Paid
Date
Wed 11th Aug 2010
26362
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of surgery premises
Amount
£128.40
Paid

24th July 2010 (1)
Date
Sat 24th Jul 2010
40949
Type
Accommodation
(Accommodation Rent)
Description
MP July Rent for constituency property
MP Constituency Rent
Amount
£500.00
Paid

23rd July 2010 (1)
Date
Fri 23rd Jul 2010
21367
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train from London to Constituency
Travel to/from constituency
London Home to Const Office
From: London
To: Penrith
Amount
£142.50
Paid

8th July 2010 (1)
Date
Thu 8th Jul 2010
16614
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train to constituency
Travel to/from Constituency
Westminster to Const Home
From: London
To: Penrith
Amount
£69.50
Paid

5th July 2010 (1)
Date
Mon 5th Jul 2010
27638
Type
Office Costs
(Other)
Description
Constituency office postage
Constituency Office costs
Amount
£22.73
Paid

2nd July 2010 (1)
Date
Fri 2nd Jul 2010
26082
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 93 miles
Amount
£37.20
Paid

1st July 2010 (2)
Date
Thu 1st Jul 2010
16480
Type
Office Costs
(Other)
Description
Stationery for office use
General Admin
Amount
£118.68
Paid
Date
Thu 1st Jul 2010
19562
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/ [***]
Travel to/from Constituency
Westminster to Const Home
From: London
To: Penrith
Amount
£-55.65
Paid

26th June 2010 (1)
Date
Sat 26th Jun 2010
22833
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 60 miles
Amount
£24.00
Paid

16th June 2010 (1)
Date
Wed 16th Jun 2010
13569
Type
Office Costs
(Other)
Description
Office Stationary
Office Stationary
Amount
£73.21
Paid

10th June 2010 (1)
Date
Thu 10th Jun 2010
13472
Type
Office Costs
(Contact Cards)
Description
Business Cards
Office Stationary
Amount
£279.65
Paid

9th June 2010 (1)
Date
Wed 9th Jun 2010
11322
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/ [***]
Travel to/from Constituency
Const Office to Westminster
From: Penrith
To: London
Amount
£55.65
Paid

5th June 2010 (1)
Date
Sat 5th Jun 2010
7993
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train to Constituency
London - Penrith
Westminster to Const Office
From: London
To: Penrith
Amount
£55.50
Paid

4th June 2010 (2)
Date
Fri 4th Jun 2010
16538
Type
Office Costs
(Advertising)
Description
Surgery advertising - Cumb News
Surgery venue hire and adverts
Amount
£313.30
Paid
Date
Fri 4th Jun 2010
5188
Type
Office Costs
(Computer SW Purchase)
Description
cmits - computer software installation
cmits - case man solutions
Amount
£2,515.63
Paid

1st June 2010 (2)
Date
Tue 1st Jun 2010
24158
Type
Office Costs
(Other)
Description
Printer cartridges before office allocated
Print Cartidges and Postage
Amount
£52.25
Paid
Date
Tue 1st Jun 2010
13884
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 28 miles
Amount
£11.20
Paid

26th May 2010 (1)
Date
Wed 26th May 2010
17540
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train from Constituency to Westminster
MP Staff Constituency Travel
Const Office to Westminster
From: Penrith
To: London
Amount
£55.50
Paid

25th May 2010 (1)
Date
Tue 25th May 2010
16728
Type
Office Costs
(Website - Design/Production)
Description
Video of Maiden Speech for website
Videos of speeches for website
Amount
£10.00
Paid

21st May 2010 (1)
Date
Fri 21st May 2010
22862
Type
Office Costs
(Payment Telephone/Mobile)
Description
Staff Westminster Mobile Phone - May
Office Stationary Expenses
Amount
£77.55
Paid

14th May 2010 (1)
Date
Fri 14th May 2010
10603
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train to constituency
Train to/from Constituency
Constituency Travel
From: Macclesfield
To: Carlisle
Amount
£45.00
Paid

10th May 2010 (4)
Date
Mon 10th May 2010
17535
Type
Office Costs
(Stationery Purchase)
Description
Constituency Office Stationary
Constituency Office
Amount
£39.65
Paid
Date
Mon 10th May 2010
4060
Type
Staffing
(Pooled Staffing Services)
Description
invoice no: [***]
pooled staffing resource
Amount
£3,877.50
Paid
Date
Mon 10th May 2010
16564
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Resource Unit
Staffing Resource
Amount
£3,877.50
Paid
Date
Mon 10th May 2010
13831
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 28 miles
Amount
£11.20
Paid