Sharon Hodgson Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Notpaid (2) - Paid (3358) - Repaid (24)

Notpaid (2)

Date
Fri 7th Jul 2017
615970
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***] - SHADOW VISIT SHADOW VISIT-[***]
Direct Travel Import 01/11/201
Extended Travel
From: BIRMINGHAM INTERNATIONAL
To: DURHAM
Amount
Notpaid
Claimed: £104.80
Not Paid : £104.80
Reason: Insufficient Evidence
Date
Mon 3rd Sep 2012
206036
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk [***] - MP meal on Parliamentary estate
2012 09 03-04
Amount
Notpaid
Claimed: £4.10
Not Paid : £4.10
Reason: Not Under Scheme

Paid (3358)

Date
Tue 16th Jul 2024
60245744-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
2024 07 16 BT landline for constituency office
Landline
Amount
£532.60
Paid
Date
Thu 4th Jul 2024
90042475-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Tue 2nd Jul 2024
60243936-1
Type
Accommodation
(Utilities)
Description
2024 07 02 dual fuel London accommodation
Dual Fuel
Amount
£62.33
Paid
Date
Tue 2nd Jul 2024
90042133-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 18th Jun 2024
60242720-1
Type
Office Costs
(TV licence)
Description
2024 06 18 tv licence constituency office
Amount
£169.50
Paid
Date
Thu 13th Jun 2024
60246387-1
Type
Office Costs
(Insurance - contents)
Description
2023 06 13 office insurance
Amount
£281.00
Paid
Date
Tue 4th Jun 2024
90041662-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Tue 4th Jun 2024
90041462-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Mon 3rd Jun 2024
60241431-1
Type
Accommodation
(Utilities)
Description
2024 06 03 dual fuel payment for London accommodation
Dual Fuel
Amount
£96.94
Paid
Date
Mon 3rd Jun 2024
60240526-1
Type
Office Costs
(Equipment - purchase)
Description
2024 06 03 equipment purchase
Other office equipment
Amount
£19.50
Paid
Date
Fri 24th May 2024
60246675-1
Type
Office Costs
(Translation services - other languages)
Description
2024 05 24 translation services
Amount
£16.92
Paid
Date
Wed 22nd May 2024
60241115-1
Type
Office Costs
(Translation services - other languages)
Description
2024 05 22 translation services
Amount
£16.92
Paid
Date
Tue 21st May 2024
60239223-1
Type
Office Costs
(Equipment - purchase)
Description
2024 05 21 office cleaning materials
Sundries
Amount
£8.25
Paid
Date
Fri 17th May 2024
60239678-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2024 05 17 mobile phone MP claimed at 80% for parli business usgae
Amount
£59.17
Paid
Date
Fri 10th May 2024
60246353-1
Type
Office Costs
(Translation services - other languages)
Description
2024 05 10 translation service
Amount
£16.92
Paid
Date
Wed 8th May 2024
60239940-1
Type
Office Costs
(Equipment - purchase)
Description
2024 05 08 equipment purchase
Computer, laptop, PC, tablet & accessories
Amount
£8.07
Paid
Date
Tue 7th May 2024
90041125-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Thu 2nd May 2024
60239686-1
Type
Accommodation
(Utilities)
Description
2024 05 02 dual fuel London accommodation
Dual Fuel
Amount
£96.94
Paid
Date
Thu 2nd May 2024
90040808-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 30th Apr 2024
60239934-1
Type
Office Costs
(Equipment - purchase)
Description
2024 04 30 equipment purchase
Computer, laptop, PC, tablet & accessories
Amount
£130.00
Paid
Date
Fri 26th Apr 2024
60239956-1
Type
Office Costs
(Equipment - purchase)
Description
2024 04 26 equipment purchase
Other office equipment
Amount
£52.99
Paid
Date
Fri 19th Apr 2024
60239949-2
Type
Office Costs
(Equipment - purchase)
Description
2024 04 19 equipment purchase
Other office equipment
Amount
£6.49
Paid
Date
Thu 18th Apr 2024
60234315-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
2024 04 19 waste disposal - confidential shredding
Amount
£169.92
Paid
Date
Wed 17th Apr 2024
60239949-1
Type
Office Costs
(Equipment - purchase)
Description
2024 04 17 equipment purchase
Other office equipment
Amount
£19.99
Paid
Date
Wed 17th Apr 2024
60234318-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2024 04 18 mobile phone claimed at 80% for Parli business usage
Amount
£65.96
Paid
Date
Tue 16th Apr 2024
60233858-1
Type
Office Costs
(Equipment - purchase)
Description
2024 04 16 equipment purchase
Sundries
Amount
£10.99
Paid
Date
Tue 16th Apr 2024
60233851-1
Type
Office Costs
(Stationery & printing)
Description
2024 04 16 stationery purchase
Amount
£14.70
Paid
Date
Mon 15th Apr 2024
60233393-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
2024 04 15 BT landline bill for constituency office
Landline
Amount
£463.76
Paid
Date
Fri 12th Apr 2024
4004507-62
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid
Date
Tue 9th Apr 2024
90040499-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Tue 2nd Apr 2024
60234782-1
Type
Accommodation
(Utilities)
Description
2024 04 02 dual fuel London accommodation
Dual Fuel
Amount
£96.94
Paid
Date
Mon 1st Apr 2024
60230368-1
Type
Accommodation
(Council tax)
Description
2024 04 01 Council Tax London accommodation
Amount
£1,243.60
Paid
Date
Mon 1st Apr 2024
60230369-1
Type
Accommodation
(Utilities)
Description
2024 04 01 Water Bill London accommodation
Water
Amount
£725.87
Paid
Date
Sun 31st Mar 2024
60230876-1
Type
Office Costs
(Equipment - purchase)
Description
2024 03 31 equipment purchase
Sundries
Amount
£13.99
Paid
Date
Tue 5th Mar 2024
60239955-1
Type
Office Costs
(Equipment - purchase)
Description
2024 03 05 equipment purchase
Computer, laptop, PC, tablet & accessories
Amount
£7.97
Paid
Date
Fri 1st Mar 2024
60239958-1
Type
Office Costs
(Equipment - purchase)
Description
2024 03 01 equipment purchase
Computer, laptop, PC, tablet & accessories
Amount
£14.99
Paid
Date
Fri 1st Mar 2024
60239958-2
Type
Office Costs
(Equipment - purchase)
Description
2024 03 01 equipment purchase
Computer, laptop, PC, tablet & accessories
Amount
£6.25
Paid
Date
Fri 1st Mar 2024
60239958-3
Type
Office Costs
(Equipment - purchase)
Description
2024 03 01 equipment purchase
Computer, laptop, PC, tablet & accessories
Amount
£17.99
Paid
Date
Fri 23rd Feb 2024
60233897-1
Type
Office Costs
(Equipment - purchase)
Description
2024 02 23 cleaning materials
Sundries
Amount
£31.41
Paid
Date
Fri 9th Feb 2024
60233906-2
Type
Office Costs
(Equipment - purchase)
Description
2024 02 09 cleaning materials 2
Sundries
Amount
£13.90
Paid
Date
Fri 9th Feb 2024
60233906-1
Type
Office Costs
(Equipment - purchase)
Description
2024 02 09 cleaning materials 1
Sundries
Amount
£13.90
Paid
Date
Tue 23rd Jan 2024
60219065-1
Type
Office Costs
(Software & applications)
Description
2024 01 23 caseworker software subscription
Amount
£690.00
Paid
Date
Wed 17th Jan 2024
60218208-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2024 01 17 mobile phone MP claimed at 80% for parliamentary business usage
Amount
£45.72
Paid
Date
Wed 17th Jan 2024
4004299-8
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£-78.42
Paid
Date
Tue 16th Jan 2024
60218009-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
2024 01 16 BT bill constituency office
Landline
Amount
£429.52
Paid
Date
Thu 11th Jan 2024
60230279-1
Type
Office Costs
(Stationery & printing)
Description
2024 01 11 stationery order
Amount
£17.98
Paid
Date
Fri 5th Jan 2024
90038369-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Fri 5th Jan 2024
90038039-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 2nd Jan 2024
60217009-1
Type
Accommodation
(Utilities)
Description
2024 01 02 dual fuel London accommodation
Dual Fuel
Amount
£96.94
Paid
Date
Tue 19th Dec 2023
60214741-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2023 01 19 mobile phone MP claimed at 80% for parliamentary business usage
Amount
£45.72
Paid
Date
Tue 19th Dec 2023
60214715-1
Type
Office Costs
(Translation services - other languages)
Description
2023 12 15 translation services
Amount
£16.92
Paid
Date
Tue 5th Dec 2023
90037620-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Tue 5th Dec 2023
90037326-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Mon 4th Dec 2023
60211340-1
Type
Accommodation
(Utilities)
Description
2023 12 04 dual fuel bill London accommodation
Dual Fuel
Amount
£96.94
Paid
Date
Fri 17th Nov 2023
60209930-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2023 11 17 mobile phone MP claimed at 80% for parliamentary business usage
Amount
£45.72
Paid
Date
Thu 2nd Nov 2023
60206654-1
Type
Accommodation
(Utilities)
Description
2023 11 02 dual fuel bill London accommodation
Dual Fuel
Amount
£96.94
Paid
Date
Wed 1st Nov 2023
90036670-1
Type
Accommodation
(Rent)
Amount
£1,640.00
Paid
Date
Wed 1st Nov 2023
90036657-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 24th Oct 2023
60205239-1
Type
Office Costs
(Postage & couriers)
Description
2023 10 24 postage
Amount
£7.35
Paid
Date
Tue 24th Oct 2023
60205197-1
Type
Office Costs
(Translation services - other languages)
Description
2023 10 24 translation services
Amount
£34.20
Paid
Date
Wed 18th Oct 2023
60204490-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
2023 10 18 phone bill constituency office
Landline
Amount
£429.52
Paid
Date
Wed 18th Oct 2023
60204349-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2023 10 18 mobile phone MP claimed @ 80% for parliamentary business usage
Amount
£45.72
Paid
Date
Wed 4th Oct 2023
60204353-1
Type
Office Costs
(Translation services - other languages)
Description
2023 10 04 language translation service
Amount
£16.92
Paid
Date
Tue 3rd Oct 2023
90035943-1
Type
Accommodation
(Rent)
Amount
£1,640.00
Paid
Date
Tue 3rd Oct 2023
90035930-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Mon 2nd Oct 2023
60202229-1
Type
Accommodation
(Utilities)
Description
2023 10 02 dual fuel bill London accommodation
Dual Fuel
Amount
£96.94
Paid
Date
Wed 20th Sep 2023
4004024-85
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£94.52
Paid
Date
Mon 18th Sep 2023
60200546-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2023 09 19 mobile phone MP claimed @ 80% for parliamentary business usage
Amount
£108.97
Paid
Date
Thu 14th Sep 2023
60200295-1
Type
Office Costs
(Software & applications)
Description
2023 09 14 software subscription
Amount
£216.00
Paid
Date
Tue 5th Sep 2023
90035224-1
Type
Accommodation
(Rent)
Amount
£1,640.00
Paid
Date
Tue 5th Sep 2023
90035209-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Mon 4th Sep 2023
60198250-1
Type
Accommodation
(Utilities)
Description
2023 09 04 dual fuel bill London accommodation
Dual Fuel
Amount
£96.94
Paid
Date
Mon 4th Sep 2023
60199034-1
Type
Office Costs
(Equipment - purchase)
Description
2023 09 04 equipment purchase
Computer, laptop, PC, tablet & accessories
Amount
£23.05
Paid
Date
Fri 25th Aug 2023
60197264-1
Type
Office Costs
(Stationery & printing)
Description
2023 08 25 stationery items
Amount
£40.82
Paid
Date
Thu 17th Aug 2023
60197153-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2023 08 17 mobile phone MP claimed at 80% for parliamentary business usage
Amount
£66.72
Paid
Date
Thu 3rd Aug 2023
60197112-2
Type
Accommodation
(Utilities)
Description
2023 08 02 dual fuel bill London accommodation
Dual Fuel
Amount
£96.94
Paid
Date
Wed 2nd Aug 2023
4003963-564
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£60.00
Paid
Date
Wed 2nd Aug 2023
4003963-565
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£288.00
Paid
Date
Tue 1st Aug 2023
90034515-1
Type
Accommodation
(Rent)
Amount
£1,640.00
Paid
Date
Tue 1st Aug 2023
90034500-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Wed 26th Jul 2023
60193166-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
2023 07 26 BT bill for constituency office
Landline
Amount
£429.73
Paid
Date
Mon 17th Jul 2023
60197139-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2023 07 17 mobile phone MP claimed at 80% for parliamentary business usage
Amount
£53.72
Paid
Date
Tue 11th Jul 2023
60190861-1
Type
Office Costs
(Postage & couriers)
Description
2023 07 11 postage
Amount
£8.95
Paid
Date
Tue 4th Jul 2023
90033834-1
Type
Accommodation
(Rent)
Amount
£1,640.00
Paid
Date
Tue 4th Jul 2023
90033819-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Mon 3rd Jul 2023
60189471-1
Type
Accommodation
(Utilities)
Description
2023 07 03 dual fuel London accommodation
Dual Fuel
Amount
£96.94
Paid
Date
Mon 3rd Jul 2023
60197112-1
Type
Accommodation
(Utilities)
Description
2023 07 03 dual fuel bill London accommodation
Dual Fuel
Amount
£96.94
Paid
Date
Mon 19th Jun 2023
60187259-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2023 06 19 mobile phone bill MP - claimed at 80% for parliamentary business usage
Amount
£45.72
Paid
Date
Mon 19th Jun 2023
60187145-1
Type
Office Costs
(TV licence)
Description
2023 06 19 TV licence for constituency office
Amount
£159.00
Paid
Date
Tue 13th Jun 2023
60186797-1
Type
Office Costs
(Insurance - contents)
Description
2023 06 13 office insurance
Amount
£268.00
Paid
Date
Wed 7th Jun 2023
60186516-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
2023 06 07 landline bill London accommodation
Landline
Amount
£10.54
Paid
Date
Fri 2nd Jun 2023
60184484-1
Type
Accommodation
(Utilities)
Description
2023 06 02 dual fuel bill London accommodation
Dual Fuel
Amount
£147.18
Paid
Date
Thu 1st Jun 2023
90033091-1
Type
Accommodation
(Rent)
Amount
£1,640.00
Paid
Date
Thu 1st Jun 2023
90033074-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Mon 22nd May 2023
60183537-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
2023 05 22 Landline London accommodation
Landline
Amount
£26.35
Paid
Date
Wed 17th May 2023
60183530-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2023 05 17 mobile phone claimed at 80% for Parliamentary business usage
Amount
£53.72
Paid
Date
Tue 2nd May 2023
90032391-1
Type
Accommodation
(Rent)
Amount
£1,640.00
Paid
Date
Tue 2nd May 2023
60180374-1
Type
Accommodation
(Utilities)
Description
2023 05 02 dual fuel London accommodation
Dual Fuel
Amount
£147.18
Paid
Date
Tue 2nd May 2023
90032372-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Fri 28th Apr 2023
4003639-92
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid
Date
Fri 21st Apr 2023
60178745-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
2023 04 21 BT landline bill London Accommodation
Landline
Amount
£27.73
Paid
Date
Wed 19th Apr 2023
60177985-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2023 04 19 mobile phone claimed at 80% for Parliamentary business usage
Amount
£46.64
Paid
Date
Fri 14th Apr 2023
60177866-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
2023 04 14 phone bill constituency
Landline
Amount
£430.03
Paid
Date
Thu 6th Apr 2023
60172249-1
Type
Staff Travel
(Rail)
Description
2023 04 06 train travel
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£81.80
Paid
Date
Tue 4th Apr 2023
90031711-0
Type
Accommodation
(Rent)
Amount
£1,640.00
Paid
Date
Tue 4th Apr 2023
90031692-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 4th Apr 2023
60175850-1
Type
Accommodation
(Council tax)
Description
2023 04 04 Council tax London accomm
Amount
£1,174.60
Paid
Date
Tue 4th Apr 2023
60175812-1
Type
Accommodation
(Utilities)
Description
2023 04 04 water bill London accommodation
Water
Amount
£649.40
Paid
Date
Mon 3rd Apr 2023
60175747-1
Type
Accommodation
(Utilities)
Description
2023 04 03 dual fuel bill London accommodation
Dual Fuel
Amount
£147.18
Paid
Date
Tue 28th Mar 2023
60174722-2
Type
Office Costs
(Equipment - purchase)
Description
2023 03 28 equipment purchase
Computer, laptop, PC, tablet & accessories
Amount
£32.60
Paid
Date
Mon 27th Mar 2023
60176533-1
Type
Office Costs
(Equipment - purchase)
Description
REMARKABLE
Computer, laptop, PC, tablet & accessories
Amount
£408.00
Paid
Date
Sun 26th Mar 2023
60179354-1
Type
Office Costs
(Postage & couriers)
Description
2023 03 26 postage
Amount
£6.85
Paid
Date
Wed 22nd Mar 2023
60173892-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 22nd Mar 2023
60173889-3
Type
MP Travel
(Other public transport)
Description
tube travel
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Wed 22nd Mar 2023
60173887-1
Type
MP Travel
(Rail)
Description
2023 03 23 amended train journey
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£58.50
Paid
Date
Wed 22nd Mar 2023
60173892-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 22nd Mar 2023
60173893-1
Type
Office Costs
(Equipment - purchase)
Description
Security Routine Measures
Sundries
Amount
£5.50
Paid
Date
Tue 21st Mar 2023
60173518-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
2023 03 21 landline for London accommodation
Landline
Amount
£23.05
Paid
Date
Tue 21st Mar 2023
60173507-1
Type
MP Travel
(Rail)
Description
2023 03 22 train travel
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£134.30
Paid
Date
Tue 21st Mar 2023
60173893-2
Type
Office Costs
(Equipment - purchase)
Description
Security Routine Measures
Sundries
Amount
£41.52
Paid
Date
Mon 20th Mar 2023
60173299-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 20th Mar 2023
60173889-2
Type
MP Travel
(Other public transport)
Description
tube travel
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Mon 20th Mar 2023
60173515-1
Type
MP Travel
(Rail)
Description
2023 03 29 train travel
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£145.70
Paid
Date
Mon 20th Mar 2023
60173512-1
Type
MP Travel
(Rail)
Description
2023 03 27 train travel
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£170.50
Paid
Date
Mon 20th Mar 2023
60173299-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 17th Mar 2023
60171931-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2023 03 17 mobile phone claimed at 80% for Parliamentary business usage
Amount
£50.40
Paid
Date
Thu 16th Mar 2023
60173297-1
Type
MP Travel
(Air travel)
Description
2023 03 16 air travel
London-constituency MP & Staff
From: London Heathrow Airport
To: Newcastle Airport
Amount
£84.18
Paid
Date
Thu 16th Mar 2023
60173299-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 10 miles
Amount
£4.73
Paid
Date
Thu 16th Mar 2023
60173889-1
Type
MP Travel
(Other public transport)
Description
Bus travel
London-constituency MP & Staff
Amount
£1.75
Paid
Date
Thu 16th Mar 2023
60173299-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.73
Paid
Date
Thu 16th Mar 2023
60173269-1
Type
Staff Travel
(Parking)
Description
Parking
Within constituency
Amount
£7.00
Paid
Date
Mon 13th Mar 2023
60172417-4
Type
MP Travel
(Other public transport)
Description
Tube travel
London-constituency MP & Staff
Amount
£2.70
Paid
Date
Mon 13th Mar 2023
60172596-2
Type
MP Travel
(Other public transport)
Description
Metro travel
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Mon 13th Mar 2023
60172246-1
Type
Staff Travel
(Rail)
Description
2023 03 27 train travel
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£69.55
Paid
Date
Mon 13th Mar 2023
60172156-1
Type
Staff Travel
(Rail)
Description
2023 03 23 train travel
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£88.60
Paid
Date
Fri 10th Mar 2023
60172621-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 10th Mar 2023
60172621-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 9th Mar 2023
60171793-1
Type
MP Travel
(Rail)
Description
2023 03 13 amended journey (2)
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£39.10
Paid
Date
Thu 9th Mar 2023
60172621-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 8th Mar 2023
60172596-1
Type
MP Travel
(Other public transport)
Description
Metro travel
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Wed 8th Mar 2023
60172417-3
Type
MP Travel
(Other public transport)
Description
Tube travel
London-constituency MP & Staff
Amount
£2.70
Paid
Date
Wed 8th Mar 2023
60171410-1
Type
MP Travel
(Rail)
Description
2023 03 13 amended journey
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£87.40
Paid
Date
Wed 8th Mar 2023
60171316-1
Type
MP Travel
(Rail)
Description
2023 03 20 train travel
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£141.40
Paid
Date
Wed 8th Mar 2023
60172621-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Wed 8th Mar 2023
60172621-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 7th Mar 2023
4003575-105
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£183.19
Paid
Date
Tue 7th Mar 2023
4003580-80
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£120.00
Paid
Date
Tue 7th Mar 2023
4003580-79
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£576.00
Paid
Date
Mon 6th Mar 2023
60170772-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Mon 6th Mar 2023
60172417-2
Type
MP Travel
(Other public transport)
Description
Tube travel
London-constituency MP & Staff
Amount
£2.70
Paid
Date
Mon 6th Mar 2023
60170613-1
Type
MP Travel
(Rail)
Description
2023 03 13 train travel
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£105.40
Paid
Date
Mon 6th Mar 2023
60170687-1
Type
MP Travel
(Rail)
Description
2023 03 06 amended journey
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£87.00
Paid
Date
Mon 6th Mar 2023
60170517-1
Type
MP Travel
(Rail)
Description
2023 03 15 train travel
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£45.90
Paid
Date
Mon 6th Mar 2023
60170772-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.45
Paid
Date
Thu 2nd Mar 2023
90030985-0
Type
Accommodation
(Rent)
Amount
£1,640.00
Paid
Date
Thu 2nd Mar 2023
60169740-1
Type
Accommodation
(Utilities)
Description
2023 03 02 dual fuel bill London accommodation
Dual Fuel
Amount
£147.18
Paid
Date
Thu 2nd Mar 2023
60170772-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 2nd Mar 2023
60172417-1
Type
MP Travel
(Other public transport)
Description
Tube travel
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 2nd Mar 2023
90030965-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Thu 2nd Mar 2023
60170772-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 2nd Mar 2023
60170539-2
Type
Staff Travel
(Other public transport)
Description
Tube travel
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 2nd Mar 2023
60174532-1
Type
Office Costs
(Equipment - purchase)
Description
2023 03 02 equipment purchase
Computer, laptop, PC, tablet & accessories
Amount
£8.99
Paid
Date
Thu 2nd Mar 2023
60174532-2
Type
Office Costs
(Equipment - purchase)
Description
2023 03 02 equipment purchase
Computer, laptop, PC, tablet & accessories
Amount
£5.94
Paid
Date
Tue 28th Feb 2023
60170539-1
Type
Staff Travel
(Other public transport)
Description
Tube travel
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 27th Feb 2023
60169720-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 27th Feb 2023
60169748-2
Type
MP Travel
(Other public transport)
Description
Tube travel
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 27th Feb 2023
60169715-1
Type
Office Costs
(Equipment - purchase)
Description
2023 02 27 equipment purchase
Office furniture
Amount
£62.99
Paid
Date
Mon 27th Feb 2023
60169720-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Sat 25th Feb 2023
60169220-1
Type
MP Travel
(Rail)
Description
2023 02 27 amended train journey
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£43.00
Paid
Date
Fri 24th Feb 2023
60169720-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 24th Feb 2023
60169298-1
Type
MP Travel
(Rail)
Description
2023 03 08 train travel
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£133.50
Paid
Date
Fri 24th Feb 2023
60169054-1
Type
MP Travel
(Rail)
Description
2023 02 28 train travel
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£108.50
Paid
Date
Fri 24th Feb 2023
60169296-1
Type
MP Travel
(Rail)
Description
2023 03 06 train travel
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£83.50
Paid
Date
Fri 24th Feb 2023
60169205-1
Type
MP Travel
(Rail)
Description
2023 03 02 train travel MP
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£141.50
Paid
Date
Fri 24th Feb 2023
60171076-1
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN
1 nights
Amount
£190.00
Paid
Date
Fri 24th Feb 2023
60169728-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 24th Feb 2023
60169056-1
Type
Staff Travel
(Rail)
Description
2023 03 02 amended journey CNM
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£43.00
Paid
Date
Fri 24th Feb 2023
60171076-2
Type
Staff Travel
(Subsistence)
Description
PREMIER INN
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Thu 23rd Feb 2023
60169720-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 23rd Feb 2023
60169748-1
Type
MP Travel
(Other public transport)
Description
Tube travel
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 23rd Feb 2023
4003471-99
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£136.82
Paid
Date
Thu 23rd Feb 2023
4003471-100
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£183.19
Paid
Date
Thu 23rd Feb 2023
60169720-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 21st Feb 2023
60168444-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
2023 02 21 landline bill for London accommodation
Landline
Amount
£23.05
Paid
Date
Tue 21st Feb 2023
60168654-1
Type
Office Costs
(Equipment - purchase)
Description
2023 02 21 equipment purchase
Computer, laptop, PC, tablet & accessories
Amount
£6.99
Paid
Date
Mon 20th Feb 2023
60168712-2
Type
MP Travel
(Other public transport)
Description
Tube travel
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 20th Feb 2023
60168712-3
Type
MP Travel
(Other public transport)
Description
Tube travel
Extended UK travel
Amount
£2.50
Paid
Date
Mon 20th Feb 2023
60168754-3
Type
MP Travel
(Other public transport)
Description
travel
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Mon 20th Feb 2023
60168434-1
Type
MP Travel
(Rail)
Description
2023 02 23 train travel
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£141.50
Paid
Date
Fri 17th Feb 2023
60168648-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2023 02 17 mobile phone
Amount
£48.00
Paid
Date
Fri 10th Feb 2023
60168657-1
Type
Staff Travel
(Rail)
Description
2023 02 28 train travel
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£60.35
Paid
Date
Fri 10th Feb 2023
60168661-1
Type
Staff Travel
(Rail)
Description
2023 03 01 train travel
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£60.35
Paid
Date
Thu 9th Feb 2023
60168754-2
Type
MP Travel
(Other public transport)
Description
travel
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Thu 9th Feb 2023
60168712-1
Type
MP Travel
(Other public transport)
Description
Tube travel
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 9th Feb 2023
60167099-1
Type
Office Costs
(Equipment - purchase)
Description
2023 02 08 equipment purchase
Printer, photocopier & scanner
Amount
£172.68
Paid
Date
Thu 9th Feb 2023
60171153-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,053.62
Paid
Date
Thu 9th Feb 2023
60171043-1
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN
1 nights
Amount
£175.00
Paid
Date
Thu 9th Feb 2023
60171043-2
Type
Staff Travel
(Subsistence)
Description
PREMIER INN
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Wed 8th Feb 2023
60166789-1
Type
Office Costs
(Stationery & printing)
Description
2023 02 08 stationery order
Amount
£8.49
Paid
Date
Wed 8th Feb 2023
4003471-5
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£91.60
Paid
Date
Wed 8th Feb 2023
4003471-56
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£68.41
Paid
Date
Wed 8th Feb 2023
4003471-54
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£91.60
Paid
Date
Wed 8th Feb 2023
4003471-55
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£91.60
Paid
Date
Mon 6th Feb 2023
60163695-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 6th Feb 2023
60166729-2
Type
MP Travel
(Other public transport)
Description
Tube travel
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Fri 3rd Feb 2023
60163695-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 2nd Feb 2023
90030311-0
Type
Accommodation
(Rent)
Amount
£1,640.00
Paid
Date
Thu 2nd Feb 2023
60165491-1
Type
Accommodation
(Utilities)
Description
2023 01 02 dual fuel bill London accommodation
Dual Fuel
Amount
£147.18
Paid
Date
Thu 2nd Feb 2023
60163695-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 2nd Feb 2023
60166729-1
Type
MP Travel
(Other public transport)
Description
Tube travel
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 2nd Feb 2023
60165605-1
Type
MP Travel
(Rail)
Description
2023 02 20 amended journey 2
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£67.00
Paid
Date
Thu 2nd Feb 2023
90030292-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Thu 2nd Feb 2023
60163695-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 31st Jan 2023
60165278-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
2023 01 31 confidential shredding service
Amount
£158.76
Paid
Date
Mon 30th Jan 2023
60165282-2
Type
MP Travel
(Other public transport)
Description
Tube travel
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 30th Jan 2023
60168754-1
Type
MP Travel
(Other public transport)
Description
travel
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Thu 26th Jan 2023
60165282-1
Type
MP Travel
(Other public transport)
Description
Tube travel
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Wed 25th Jan 2023
60164566-1
Type
Office Costs
(Equipment - purchase)
Description
2023 01 25 equipment purchase
Computer, laptop, PC, tablet & accessories
Amount
£6.99
Paid
Date
Tue 24th Jan 2023
60164342-1
Type
Office Costs
(Equipment - purchase)
Description
2023 01 24 equipment purchase
Computer, laptop, PC, tablet & accessories
Amount
£175.83
Paid
Date
Mon 23rd Jan 2023
60163149-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
2023 01 23 landline bill for London accommodation
Landline
Amount
£23.05
Paid
Date
Mon 23rd Jan 2023
60164300-1
Type
MP Travel
(Other public transport)
Description
2023 01 23 metro travel
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Mon 23rd Jan 2023
60164308-1
Type
MP Travel
(Other public transport)
Description
2023 01 23 tube travel
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Fri 20th Jan 2023
60164004-1
Type
MP Travel
(Rail)
Description
2023 02 20 amended journey
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£14.50
Paid
Date
Fri 20th Jan 2023
60164029-1
Type
MP Travel
(Rail)
Description
2023 02 06 new train journey
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£91.50
Paid
Date
Fri 20th Jan 2023
60164023-1
Type
MP Travel
(Rail)
Description
2023 02 02 amended train journey
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£60.00
Paid
Date
Thu 19th Jan 2023
60163958-1
Type
MP Travel
(Other public transport)
Description
2023 01 19 tube travel
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 19th Jan 2023
60163944-1
Type
MP Travel
(Other public transport)
Description
2023 01 19 metro travel
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Thu 19th Jan 2023
60163851-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
2023 01 19 BT Phone bill constituency office
Landline
Amount
£376.64
Paid
Date
Wed 18th Jan 2023
60163698-1
Type
Office Costs
(Cleaning services)
Description
2018 01 18 cleaning materials
Amount
£2.22
Paid
Date
Wed 18th Jan 2023
60163787-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone MP - claimed at 80% for Parliamentary business usage
Amount
£48.29
Paid
Date
Tue 17th Jan 2023
60163625-1
Type
MP Travel
(Rail)
Description
2023 02 09 amended train journey
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£10.00
Paid
Date
Mon 16th Jan 2023
60163519-1
Type
MP Travel
(Other public transport)
Description
2023 01 16 tube travel
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 16th Jan 2023
60163520-1
Type
MP Travel
(Other public transport)
Description
2023 01 16 metro travel
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Mon 16th Jan 2023
60163315-1
Type
Office Costs
(Software & applications)
Description
2023 01 16 casework software
Amount
£600.00
Paid
Date
Fri 13th Jan 2023
60163230-1
Type
MP Travel
(Rail)
Description
2023 02 03 train travel
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£91.50
Paid
Date
Fri 13th Jan 2023
60163232-1
Type
MP Travel
(Rail)
Description
2023 02 06 train travel
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£99.50
Paid
Date
Fri 13th Jan 2023
60163228-1
Type
MP Travel
(Rail)
Description
2023 01 30 train travel
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£104.00
Paid
Date
Fri 13th Jan 2023
60163226-1
Type
MP Travel
(Rail)
Description
2023 01 26 train travel
Extended UK travel
From: London Terminals
To: Wakefield Westgate
Amount
£55.60
Paid
Date
Fri 13th Jan 2023
60163227-1
Type
MP Travel
(Rail)
Description
2023 01 27 train travel
Extended UK travel
From: Leeds
To: Newcastle
Amount
£49.80
Paid
Date
Fri 13th Jan 2023
60163112-1
Type
MP Travel
(Rail)
Description
2023 01 23 train travel
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£108.50
Paid
Date
Fri 13th Jan 2023
60163233-1
Type
MP Travel
(Rail)
Description
2023 02 08 train travel
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£91.50
Paid
Date
Fri 13th Jan 2023
60163690-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 12th Jan 2023
60163339-1
Type
MP Travel
(Other public transport)
Description
2023 01 12 tube travel
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 12th Jan 2023
60163381-2
Type
MP Travel
(Other public transport)
Description
Metro travel
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Thu 12th Jan 2023
60163041-1
Type
MP Travel
(Rail)
Description
2023 01 19 train travel
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£108.50
Paid
Date
Thu 12th Jan 2023
60163039-1
Type
MP Travel
(Rail)
Description
2023 01 16 train travel
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£125.00
Paid
Date
Wed 11th Jan 2023
60163225-1
Type
Staff Travel
(Congestion charge & toll)
Description
2022 12 20-21 TFL CC ULEZ charges
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Mon 9th Jan 2023
60163381-1
Type
MP Travel
(Other public transport)
Description
Metro travel
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Mon 9th Jan 2023
60162898-1
Type
MP Travel
(Other public transport)
Description
2023 01 09 tube travel
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 5th Jan 2023
90029608-1
Type
Accommodation
(Rent)
Amount
£1,640.00
Paid
Date
Thu 5th Jan 2023
90029588-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 3rd Jan 2023
60162053-1
Type
Accommodation
(Utilities)
Description
2023 01 03 dual fuel bill London accommodation
Dual Fuel
Amount
£147.18
Paid
Date
Wed 21st Dec 2022
60159161-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
2022 12 21 landline bill London accommodation
Landline
Amount
£23.05
Paid
Date
Wed 21st Dec 2022
60160985-2
Type
MP Travel
(Other public transport)
Description
tube travel
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Wed 21st Dec 2022
60162595-2
Type
MP Travel
(Other public transport)
Description
Metro travel
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Wed 21st Dec 2022
60163234-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 276 miles
Amount
£124.20
Paid
Date
Tue 20th Dec 2022
60163234-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 271 miles
Amount
£121.95
Paid
Date
Mon 19th Dec 2022
60160985-1
Type
MP Travel
(Other public transport)
Description
tube travel
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 19th Dec 2022
60162595-1
Type
MP Travel
(Other public transport)
Description
Metro travel
London-constituency MP & Staff
Amount
£2.30
Paid
Date
Mon 19th Dec 2022
60159577-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2022 12 19 mobile phone claimed at 80% for Parliamentary business usage
Amount
£30.47
Paid
Date
Thu 8th Dec 2022
90029167-1
Type
Accommodation
(Rent)
Amount
£1,640.00
Paid
Date
Thu 8th Dec 2022
60159105-3
Type
MP Travel
(Other public transport)
Description
Tube travel
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 8th Dec 2022
60157146-4
Type
MP Travel
(Other public transport)
Description
Metro travel
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Mon 5th Dec 2022
60157146-3
Type
MP Travel
(Other public transport)
Description
Metro travel
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Mon 5th Dec 2022
60159105-6
Type
MP Travel
(Other public transport)
Description
Tube travel
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Fri 2nd Dec 2022
60156970-1
Type
Accommodation
(Utilities)
Description
2022 12 02 dual fuel bill for London accommodation
Dual Fuel
Amount
£147.18
Paid
Date
Fri 2nd Dec 2022
60159105-5
Type
MP Travel
(Other public transport)
Description
Tube travel
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Fri 2nd Dec 2022
60157146-2
Type
MP Travel
(Other public transport)
Description
Metro travel
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Thu 1st Dec 2022
90028853-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 29th Nov 2022
60160983-1
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN
1 nights
Amount
£184.00
Paid
Date
Tue 29th Nov 2022
60160983-3
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN
1 nights
Amount
£184.00
Paid
Date
Tue 29th Nov 2022
60160983-2
Type
Staff Travel
(Subsistence)
Description
PREMIER INN
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Tue 29th Nov 2022
60160983-4
Type
Staff Travel
(Subsistence)
Description
PREMIER INN
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Mon 28th Nov 2022
60159105-4
Type
MP Travel
(Other public transport)
Description
Tube travel
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 28th Nov 2022
60157146-1
Type
MP Travel
(Other public transport)
Description
Metro travel
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Wed 23rd Nov 2022
60155573-1
Type
MP Travel
(Rail)
Description
2022 12 08 train travel
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£117.00
Paid
Date
Wed 23rd Nov 2022
60155578-1
Type
MP Travel
(Rail)
Description
2022 12 19 train travel
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£91.50
Paid
Date
Wed 23rd Nov 2022
60155519-1
Type
MP Travel
(Rail)
Description
2022 12 12 train travel
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£117.00
Paid
Date
Wed 23rd Nov 2022
60155576-1
Type
MP Travel
(Rail)
Description
2022 12 15 train travel
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£117.00
Paid
Date
Wed 23rd Nov 2022
60155512-1
Type
MP Travel
(Rail)
Description
2022 12 05 train travel
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£133.50
Paid
Date
Wed 23rd Nov 2022
60155579-1
Type
MP Travel
(Rail)
Description
2022 12 21 train travel
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£99.50
Paid
Date
Wed 23rd Nov 2022
60159105-2
Type
MP Travel
(Other public transport)
Description
Tube travel
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 21st Nov 2022
60155290-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
2022 11 21 landline bill London accommodation
Landline
Amount
£23.05
Paid
Date
Mon 21st Nov 2022
60155289-1
Type
MP Travel
(Other public transport)
Description
2022 11 21 metro travel
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Mon 21st Nov 2022
60159105-1
Type
MP Travel
(Other public transport)
Description
Tube travel
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 17th Nov 2022
60155269-1
Type
MP Travel
(Other public transport)
Description
2022 11 17 tube travel MP
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 17th Nov 2022
60155262-1
Type
MP Travel
(Other public transport)
Description
2022 11 17 metro travel
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Thu 17th Nov 2022
60154613-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2022 11 17 mobile phone claimed at 80% for Parliamentary business usage
Amount
£30.47
Paid
Date
Thu 17th Nov 2022
90028619-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Wed 16th Nov 2022
60154673-1
Type
MP Travel
(Rail)
Description
2022 12 02 train travel
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£121.00
Paid
Date
Wed 16th Nov 2022
60154672-1
Type
MP Travel
(Rail)
Description
2022 11 28 train travel
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£108.50
Paid
Date
Tue 15th Nov 2022
60154483-1
Type
MP Travel
(Rail)
Description
2022 11 23 train travel
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£133.50
Paid
Date
Mon 14th Nov 2022
60154524-2
Type
MP Travel
(Other public transport)
Description
2022 11 14 tube travel
Extended UK travel
Amount
£2.50
Paid
Date
Mon 14th Nov 2022
60155288-1
Type
MP Travel
(Other public transport)
Description
2022 11 14 metro travel
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Mon 14th Nov 2022
60154524-1
Type
MP Travel
(Other public transport)
Description
2022 11 14 tube travel
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Wed 9th Nov 2022
60154064-1
Type
MP Travel
(Other public transport)
Description
2022 11 09 tube travel
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Wed 9th Nov 2022
60154056-1
Type
MP Travel
(Other public transport)
Description
2022 11 09 metro travel
London-constituency MP & Staff
Amount
£3.90
Paid
Date
Wed 9th Nov 2022
60153434-1
Type
MP Travel
(Rail)
Description
2022 11 09 train travel
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminals 1, 2 and 3
Amount
£23.80
Paid
Date
Tue 8th Nov 2022
60153246-1
Type
MP Travel
(Rail)
Description
2022 11 21 train travel
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£104.00
Paid
Date
Tue 8th Nov 2022
60153209-1
Type
Staff Travel
(Rail)
Description
2022 11 17 train travel
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£88.10
Paid
Date
Tue 8th Nov 2022
60153282-1
Type
Staff Travel
(Rail)
Description
2022 11 21 train travel
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£71.60
Paid
Date
Mon 7th Nov 2022
60153117-1
Type
MP Travel
(Other public transport)
Description
2022 11 07 TFL travel
London-constituency MP & Staff
Amount
£12.80
Paid
Date
Mon 7th Nov 2022
60152655-1
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Mon 7th Nov 2022
60152666-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 7th Nov 2022
4003165-15
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£136.82
Paid
Date
Sat 5th Nov 2022
60152854-1
Type
MP Travel
(Rail)
Description
2022 11 17 train travel
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£137.50
Paid
Date
Fri 4th Nov 2022
60152875-1
Type
MP Travel
(Rail)
Description
2022 11 14 train travel
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£121.00
Paid
Date
Thu 3rd Nov 2022
60154410-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Wed 2nd Nov 2022
60152666-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 2nd Nov 2022
60150869-1
Type
MP Travel
(Rail)
Description
2022 11 02 train travel
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£125.00
Paid
Date
Wed 2nd Nov 2022
60152666-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 1st Nov 2022
90028186-0
Type
Accommodation
(Rent)
Amount
£1,640.00
Paid
Date
Tue 1st Nov 2022
60151776-1
Type
Accommodation
(Utilities)
Description
2022 11 02 dual fuel bill London accommodation
Dual Fuel
Amount
£147.18
Paid
Date
Mon 31st Oct 2022
60151736-1
Type
MP Travel
(Other public transport)
Description
2022 10 31 tube travel
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 31st Oct 2022
60151566-2
Type
MP Travel
(Other public transport)
Description
2022 10 31 metro travel
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Thu 27th Oct 2022
60151564-1
Type
MP Travel
(Other public transport)
Description
2022 10 27 tube travel
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 27th Oct 2022
60151566-1
Type
MP Travel
(Other public transport)
Description
2022 10 27 metro travel
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Wed 26th Oct 2022
60151205-1
Type
MP Travel
(Air travel)
Description
2022 11 07-09 travel
London-constituency MP & Staff
From: Newcastle Airport
To: London Heathrow Airport
Amount
£374.30
Paid
Date
Wed 26th Oct 2022
60151039-1
Type
MP Travel
(Rail)
Description
2022 11 03 train travel
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£8.50
Paid
Date
Mon 24th Oct 2022
60151082-1
Type
MP Travel
(Other public transport)
Description
2022 10 24 metro travel
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Mon 24th Oct 2022
60151092-2
Type
MP Travel
(Other public transport)
Description
Tube travel
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 24th Oct 2022
60150750-1
Type
Office Costs
(Equipment - purchase)
Description
2022 10 24 cleaning materials for office
Sundries
Amount
£5.96
Paid
Date
Sat 22nd Oct 2022
60152666-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 21st Oct 2022
60150540-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
2022 10 21 landline bill London accommodation
Landline
Amount
£23.05
Paid
Date
Fri 21st Oct 2022
60150537-1
Type
MP Travel
(Other public transport)
Description
2022 10 21 metro travel
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Thu 20th Oct 2022
60151092-1
Type
MP Travel
(Other public transport)
Description
Tube travel
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 20th Oct 2022
60147628-1
Type
MP Travel
(Rail)
Description
2022 10 20 train travel
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£108.50
Paid
Date
Thu 20th Oct 2022
60150445-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2022 10 20 mobile phone - claimed at 80% for parliamentary business usage
Amount
£30.47
Paid
Date
Wed 19th Oct 2022
60150292-1
Type
MP Travel
(Rail)
Description
2022 1031 train travel
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£108.50
Paid
Date
Mon 17th Oct 2022
60150155-1
Type
MP Travel
(Other public transport)
Description
2022 10 17 tube travel
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 17th Oct 2022
60149972-1
Type
MP Travel
(Other public transport)
Description
2022 10 17 metro travel
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Mon 17th Oct 2022
60149971-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
2022 10 17 landline bill constituency office
Landline
Amount
£199.76
Paid
Date
Tue 11th Oct 2022
60151672-1
Type
Staff Travel
(Rail)
Description
2022 10 18 train travel
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£58.05
Paid
Date
Sun 9th Oct 2022
60151216-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 6th Oct 2022
60150862-1
Type
Staff Travel
(Rail)
Description
2022 10 09 train travel
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£50.15
Paid
Date
Tue 4th Oct 2022
90027519-0
Type
Accommodation
(Rent)
Amount
£1,640.00
Paid
Date
Tue 4th Oct 2022
60148048-1
Type
MP Travel
(Congestion charge & toll)
Description
2022 10 04 TT2 toll
London-constituency MP & Staff
Amount
£1.71
Paid
Date
Tue 4th Oct 2022
60148051-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.60
Paid
Date
Tue 4th Oct 2022
60148161-1
Type
MP Travel
(Rail)
Description
2022 10 24 train travel
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£108.50
Paid
Date
Tue 4th Oct 2022
90027496-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 4th Oct 2022
60150298-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 3rd Oct 2022
60147854-1
Type
Accommodation
(Utilities)
Description
2022 10 03 dual fuel bill London accommodation
Dual Fuel
Amount
£147.18
Paid
Date
Sun 2nd Oct 2022
60147852-1
Type
MP Travel
(Rail)
Description
2022 10 03 train travel
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£125.00
Paid
Date
Sun 2nd Oct 2022
60147851-1
Type
MP Travel
(Rail)
Description
2022 10 03 train travel
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£79.10
Paid
Date
Fri 30th Sep 2022
60147622-1
Type
MP Travel
(Rail)
Description
2022 10 17 train travel
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£121.00
Paid
Date
Thu 29th Sep 2022
60150296-1
Type
Staff Travel
(Rail)
Description
2022 10 04 train travel
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£50.15
Paid
Date
Fri 23rd Sep 2022
60147217-1
Type
MP Travel
(Other public transport)
Description
2022 09 23 metro travel
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Fri 23rd Sep 2022
60147218-2
Type
MP Travel
(Other public transport)
Description
2022 09 23 tube travel
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Fri 23rd Sep 2022
60147219-1
Type
MP Travel
(Rail)
Description
2022 09 23 journey amendment
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£45.00
Paid
Date
Fri 23rd Sep 2022
60146950-1
Type
MP Travel
(Rail)
Description
2022 09 23 train travel
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£79.10
Paid
Date
Wed 21st Sep 2022
60146656-1
Type
MP Travel
(Other public transport)
Description
2022 09 21 metro travel
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Wed 21st Sep 2022
60147218-1
Type
MP Travel
(Other public transport)
Description
2022 09 21 tube travel
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Wed 21st Sep 2022
60146489-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
2022 09 21 landline bill London accommodation
Landline
Amount
£23.05
Paid
Date
Tue 20th Sep 2022
60146482-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2022 09 20 mobile phone claimed at 80% for Parliamentary business usage
Amount
£30.47
Paid
Date
Thu 15th Sep 2022
60146121-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 15th Sep 2022
60146121-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 15th Sep 2022
60146184-1
Type
MP Travel
(Rail)
Description
2022 09 21 train travel
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£137.50
Paid
Date
Wed 14th Sep 2022
60146118-1
Type
MP Travel
(Other public transport)
Description
2022 09 14 tube travel
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Wed 14th Sep 2022
60146131-1
Type
MP Travel
(Rail)
Description
2022 09 14 train travel
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£10.00
Paid
Date
Sun 11th Sep 2022
60145540-1
Type
MP Travel
(Other public transport)
Description
Tube travel
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Sun 11th Sep 2022
60145528-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid
Date
Sun 11th Sep 2022
60145528-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Sat 10th Sep 2022
60145528-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid
Date
Sat 10th Sep 2022
60145528-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 9th Sep 2022
60145516-1
Type
MP Travel
(Rail)
Description
2022 09 10 train travel
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£99.50
Paid
Date
Fri 9th Sep 2022
60145518-1
Type
MP Travel
(Rail)
Description
2022 09 11 train travel
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£117.00
Paid
Date
Fri 9th Sep 2022
60150895-4
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN [***]
1 nights
Amount
£-193.50
Paid
Date
Fri 9th Sep 2022
60150895-3
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN [***]
1 nights
Amount
£-193.50
Paid
Date
Mon 5th Sep 2022
60144527-1
Type
MP Travel
(Other public transport)
Description
2022 09 05 tube travel
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 5th Sep 2022
60144219-1
Type
MP Travel
(Other public transport)
Description
2022 09 05 metro travel
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Mon 5th Sep 2022
60144632-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 5th Sep 2022
60144375-1
Type
MP Travel
(Rail)
Description
2022 09 14 train travel - new journey amendment
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£46.00
Paid
Date
Mon 5th Sep 2022
60150895-2
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN [***]
1 nights
Amount
£193.50
Paid
Date
Mon 5th Sep 2022
60150895-1
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN [***]
1 nights
Amount
£193.50
Paid
Date
Sat 3rd Sep 2022
60144561-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 3rd Sep 2022
60144590-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 2nd Sep 2022
60144204-1
Type
Accommodation
(Utilities)
Description
2022 09 02 dual fuel bill London accommodation
Dual Fuel
Amount
£147.18
Paid
Date
Thu 1st Sep 2022
90026800-1
Type
Accommodation
(Rent)
Amount
£1,640.00
Paid
Date
Thu 1st Sep 2022
90026776-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 23rd Aug 2022
60142983-1
Type
Office Costs
(Equipment - purchase)
Description
2022 08 23 equipment purchase
Sundries
Amount
£12.01
Paid
Date
Mon 22nd Aug 2022
60142882-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
2022 08 22 landline London accommodation
Landline
Amount
£23.05
Paid
Date
Mon 22nd Aug 2022
60146865-1
Type
MP Travel
(Congestion charge & toll)
Description
2022 08 22 TFL CC ULEZ fee
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Mon 22nd Aug 2022
60146916-1
Type
Staff Travel
(Hotel - UK Not London)
Description
TRAVELODGE [***]
3 nights
Amount
£235.84
Paid
Date
Sat 20th Aug 2022
60133995-1
Type
Office Costs
(Postage & couriers)
Description
2022 05 21 postage
Amount
£6.85
Paid
Date
Fri 19th Aug 2022
60142861-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Thu 18th Aug 2022
60142636-2
Type
Staff Travel
(Rail)
Description
2022 09 13 train travel
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£58.05
Paid
Date
Thu 18th Aug 2022
60142587-1
Type
Staff Travel
(Rail)
Description
2022 08 15 train travel
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£50.15
Paid
Date
Thu 18th Aug 2022
60142636-1
Type
Staff Travel
(Rail)
Description
2022 09 13 train travel
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£88.00
Paid
Date
Thu 18th Aug 2022
60142646-1
Type
MP Travel
(Rail)
Description
2022 09 15 train travel
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£91.50
Paid
Date
Wed 17th Aug 2022
60142496-1
Type
Staff Travel
(Rail)
Description
2022 09 05 train travel
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£77.20
Paid
Date
Wed 17th Aug 2022
60142496-2
Type
MP Travel
(Rail)
Description
2022 09 05 train travel
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£117.00
Paid
Date
Wed 17th Aug 2022
60142890-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2022 08 17 mobile phone MP claimed at 80% for Parli business usage
Amount
£30.47
Paid
Date
Tue 16th Aug 2022
60142477-2
Type
Office Costs
(Equipment - purchase)
Description
2022 08 16 equipment purchase
Computer, laptop, PC, tablet & accessories
Amount
£74.95
Paid
Date
Tue 16th Aug 2022
60142477-1
Type
Office Costs
(Equipment - purchase)
Description
2022 08 16 equipment purchase
Computer, laptop, PC, tablet & accessories
Amount
£13.69
Paid
Date
Mon 15th Aug 2022
60142901-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Sat 6th Aug 2022
60144561-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Sat 6th Aug 2022
60144590-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 4th Aug 2022
60142940-1
Type
MP Travel
(Parking)
Description
2022 08 04 parking
Within constituency
Amount
£4.50
Paid
Date
Tue 2nd Aug 2022
60140158-1
Type
Accommodation
(Utilities)
Description
2022 08 02 dual fuel bill
Dual Fuel
Amount
£147.18
Paid
Date
Tue 2nd Aug 2022
90026137-0
Type
Accommodation
(Rent)
Amount
£1,640.00
Paid
Date
Tue 2nd Aug 2022
90026113-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 2nd Aug 2022
60140155-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 1st Aug 2022
60140021-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 21st Jul 2022
60138738-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
2022 07 21 landline bill London accomm
Landline
Amount
£23.05
Paid
Date
Thu 21st Jul 2022
60138764-2
Type
Office Costs
(Equipment - purchase)
Description
2022 07 14 cleaning product
Sundries
Amount
£2.07
Paid
Date
Thu 21st Jul 2022
60140013-1
Type
MP Travel
(Other public transport)
Description
2022 07 18 TFL travel
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 21st Jul 2022
60140018-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 21st Jul 2022
60143261-1
Type
Staff Travel
(Rail)
Description
2022 07 21 train travel
Extended UK travel
From: London Terminals
To: Farnborough (Main)
Amount
£13.65
Paid
Date
Thu 21st Jul 2022
60143258-1
Type
MP Travel
(Rail)
Description
2022 07 21 train travel
Extended UK travel
From: London Terminals
To: Farnborough (Main)
Amount
£20.70
Paid
Date
Wed 20th Jul 2022
60138614-1
Type
Office Costs
(Software & applications)
Description
2022 07 20 software purchase
Amount
£161.03
Paid
Date
Tue 19th Jul 2022
60138374-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2022 07 19 mobile phone MP - claimed at 80% for Parliamentary business usage
Amount
£30.47
Paid
Date
Mon 18th Jul 2022
60138175-2
Type
Staff Travel
(Hotel - London)
Description
2022 09 13-14 London hotel staff
2 nights
Amount
£359.00
Paid
Date
Mon 18th Jul 2022
60138175-1
Type
Staff Travel
(Hotel - London)
Description
2022 09 13-14 London hotel staff
2 nights
Amount
£359.00
Paid
Date
Mon 18th Jul 2022
60140797-1
Type
MP Travel
(Other public transport)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Mon 18th Jul 2022
60140013-2
Type
MP Travel
(Other public transport)
Description
2022 07 21 TFL travel
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Sat 16th Jul 2022
60138802-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Sat 16th Jul 2022
60140018-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 15th Jul 2022
60140018-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.53
Paid
Date
Thu 14th Jul 2022
60138799-5
Type
MP Travel
(Other public transport)
Description
Tube travel
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 14th Jul 2022
60137696-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
2022 07 14 BT bill constituency office
Landline
Amount
£570.96
Paid
Date
Wed 13th Jul 2022
60137613-1
Type
MP Travel
(Rail)
Description
2022 07 13 train travel
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£28.20
Paid
Date
Wed 13th Jul 2022
60138799-4
Type
MP Travel
(Other public transport)
Description
Tube travel
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Wed 13th Jul 2022
60140797-2
Type
MP Travel
(Other public transport)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Tue 12th Jul 2022
60137611-1
Type
MP Travel
(Rail)
Description
2022 07 12 train travel
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£133.50
Paid
Date
Tue 5th Jul 2022
90025464-1
Type
Accommodation
(Rent)
Amount
£1,640.00
Paid
Date
Tue 5th Jul 2022
60138785-1
Type
Office Costs
(Equipment - purchase)
Description
2022 07 05 equipment purchase
Other office equipment
Amount
£35.97
Paid
Date
Tue 5th Jul 2022
90025444-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 5th Jul 2022
60138559-1
Type
Office Costs
(Equipment - purchase)
Description
2022 07 05 equipment purchase
Computer, laptop, PC, tablet & accessories
Amount
£5.89
Paid
Date
Mon 4th Jul 2022
60137554-1
Type
Accommodation
(Utilities)
Description
2022 07 04 dual fuel bill London accommodation
Dual Fuel
Amount
£147.18
Paid
Date
Mon 4th Jul 2022
60136385-1
Type
MP Travel
(Rail)
Description
2022 07 18 train travel
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£91.50
Paid
Date
Mon 4th Jul 2022
60138799-3
Type
MP Travel
(Other public transport)
Description
Tube travel
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 4th Jul 2022
60137651-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 4th Jul 2022
60140797-3
Type
MP Travel
(Other public transport)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Sat 2nd Jul 2022
60138802-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 2nd Jul 2022
60140018-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 1st Jul 2022
60138799-2
Type
MP Travel
(Other public transport)
Description
Tube travel
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Fri 1st Jul 2022
60137651-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 1st Jul 2022
60137602-1
Type
Staff Travel
(Rail)
Description
2022 07 01 train travel
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£39.05
Paid
Date
Fri 1st Jul 2022
60135442-1
Type
Staff Travel
(Rail)
Description
2022 07 04 train travel
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£71.60
Paid
Date
Fri 1st Jul 2022
60140797-4
Type
MP Travel
(Other public transport)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Thu 30th Jun 2022
60140015-1
Type
Office Costs
(Equipment - purchase)
Description
2022 06 30 equipment purchase
Computer, laptop, PC, tablet & accessories
Amount
£149.40
Paid
Date
Wed 29th Jun 2022
60135176-1
Type
MP Travel
(Rail)
Description
2022 07 01 train travel
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£35.00
Paid
Date
Wed 29th Jun 2022
60137597-1
Type
Staff Travel
(Rail)
Description
2022 07 08 train travel
Extended UK travel
From: Birmingham International
To: London Terminals
Amount
£85.40
Paid
Date
Wed 29th Jun 2022
60137573-1
Type
Staff Travel
(Rail)
Description
2022 07 07 train travel
Extended UK travel
From: London Terminals
To: Birmingham International
Amount
£24.05
Paid
Date
Tue 28th Jun 2022
60135162-1
Type
MP Travel
(Rail)
Description
2022 07 04 train travel
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£104.00
Paid
Date
Tue 28th Jun 2022
60135156-1
Type
MP Travel
(Rail)
Description
2022 07 14 train travel
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£108.50
Paid
Date
Mon 27th Jun 2022
60134178-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 281 miles
Amount
£126.45
Paid
Date
Mon 27th Jun 2022
60137665-1
Type
MP Travel
(Congestion charge & toll)
Description
2022 06 23-27 TFL CC ULEZ
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Thu 23rd Jun 2022
60134178-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 281 miles
Amount
£126.45
Paid
Date
Wed 22nd Jun 2022
60134309-1
Type
Office Costs
(TV licence)
Description
2022 06 22 TV licence for constituency office
Amount
£159.00
Paid
Date
Wed 22nd Jun 2022
60134338-1
Type
Office Costs
(Equipment - purchase)
Description
2022 06 22 equipment purchase
Sundries
Amount
£27.44
Paid
Date
Wed 22nd Jun 2022
60134350-1
Type
MP Travel
(Rail)
Description
2022 07 21 train travel 1
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£83.20
Paid
Date
Wed 22nd Jun 2022
60134348-1
Type
Staff Travel
(Rail)
Description
2022 07 19 train travel 1
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£83.50
Paid
Date
Wed 22nd Jun 2022
60134350-3
Type
Staff Travel
(Rail)
Description
2022 07 21 train travel 3
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£83.20
Paid
Date
Wed 22nd Jun 2022
60134348-2
Type
Staff Travel
(Rail)
Description
2022 07 19 train travel 2
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£55.10
Paid
Date
Wed 22nd Jun 2022
60134350-2
Type
Staff Travel
(Rail)
Description
2022 07 21 train travel 2
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£83.20
Paid
Date
Tue 21st Jun 2022
60137526-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
2022 06 21 BT Landline for London accomm
Landline
Amount
£23.05
Paid
Date
Mon 20th Jun 2022
60138799-1
Type
MP Travel
(Other public transport)
Description
Tube travel
Extended UK travel
Amount
£2.50
Paid
Date
Mon 20th Jun 2022
60137715-1
Type
MP Travel
(Other public transport)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Mon 20th Jun 2022
60138792-5
Type
MP Travel
(Other public transport)
Description
Tube travel
Extended UK travel
Amount
£2.50
Paid
Date
Fri 17th Jun 2022
60138361-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2022 06 17 June mobile phone MP - claimed at 80% for Parli business usage
Amount
£35.27
Paid
Date
Thu 16th Jun 2022
60138792-4
Type
MP Travel
(Other public transport)
Description
Tube travel
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 16th Jun 2022
60134182-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 16th Jun 2022
60133613-1
Type
MP Travel
(Rail)
Description
2022 06 29 train travel
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£99.50
Paid
Date
Thu 16th Jun 2022
60134182-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 14th Jun 2022
60134335-1
Type
Office Costs
(Insurance - contents)
Description
2022 06 14 constituency office insurance renewal
Amount
£249.00
Paid
Date
Mon 13th Jun 2022
60134182-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 13th Jun 2022
60137715-2
Type
MP Travel
(Other public transport)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Mon 13th Jun 2022
60134179-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 13th Jun 2022
60134182-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Sat 11th Jun 2022
60138780-1
Type
Office Costs
(Equipment - purchase)
Description
2022 06 11 equipment purchase
Computer, laptop, PC, tablet & accessories
Amount
£45.75
Paid
Date
Fri 10th Jun 2022
60134181-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 9th Jun 2022
60137715-3
Type
MP Travel
(Other public transport)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Thu 9th Jun 2022
60134182-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 9th Jun 2022
60134182-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 8th Jun 2022
60132142-1
Type
Office Costs
(Equipment - purchase)
Description
2022 06 08 equipment purchase
Computer, laptop, PC, tablet & accessories
Amount
£47.00
Paid
Date
Wed 8th Jun 2022
60134179-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 6th Jun 2022
60131653-1
Type
Accommodation
(Utilities)
Description
2022 06 06 dual fuel bill London accommodation
Dual Fuel
Amount
£58.76
Paid
Date
Mon 6th Jun 2022
60132309-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 6th Jun 2022
60131660-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 3rd Jun 2022
60131618-1
Type
MP Travel
(Rail)
Description
2022 06 16 train travel
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£117.00
Paid
Date
Fri 3rd Jun 2022
60131572-1
Type
MP Travel
(Rail)
Description
2022 06 13 train travel
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£104.00
Paid
Date
Fri 3rd Jun 2022
60131556-1
Type
MP Travel
(Rail)
Description
2022 06 09 train travel
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£128.50
Paid
Date
Fri 3rd Jun 2022
60131630-1
Type
MP Travel
(Rail)
Description
2022 06 20 train travel
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£108.50
Paid
Date
Thu 2nd Jun 2022
90024717-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Thu 2nd Jun 2022
90024742-0
Type
Accommodation
(Rent)
Amount
£1,640.00
Paid
Date
Mon 30th May 2022
60130963-1
Type
Staff Travel
(Rail)
Description
2022 06 13 train travel
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£77.20
Paid
Date
Mon 30th May 2022
60130962-1
Type
Staff Travel
(Rail)
Description
2022 06 08 train travel
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£79.50
Paid
Date
Fri 27th May 2022
60131657-1
Type
MP Travel
(Parking)
Description
2022 05 27 parking
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Fri 27th May 2022
60131658-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 27th May 2022
60132237-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Newcastle Airport
Amount
£138.00
Paid
Date
Mon 23rd May 2022
60129992-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
2022 05 23 landline bill London accommodation
Landline
Amount
£23.05
Paid
Date
Sat 21st May 2022
60130162-1
Type
MP Travel
(Parking)
Description
2022 05 21 parking
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Sat 21st May 2022
60130157-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 19th May 2022
60132309-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 19th May 2022
60130170-1
Type
Office Costs
(Equipment - purchase)
Description
2022 05 19 office equipment
Computer, laptop, PC, tablet & accessories
Amount
£5.45
Paid
Date
Wed 18th May 2022
60129737-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2022 05 18 mobile phone MP claimed at 80% for Parli business usage
Amount
£30.47
Paid
Date
Wed 18th May 2022
4002521-113
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Tue 17th May 2022
60129687-1
Type
Office Costs
(Equipment - purchase)
Description
2022 05 17 office equipment
Computer, laptop, PC, tablet & accessories
Amount
£66.54
Paid
Date
Mon 16th May 2022
60130087-2
Type
MP Travel
(Other public transport)
Description
tube travel MP
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 16th May 2022
60131858-1
Type
MP Travel
(Other public transport)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Mon 16th May 2022
60129484-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
2022 05 16 shredding
Amount
£198.29
Paid
Date
Mon 16th May 2022
60138792-3
Type
MP Travel
(Other public transport)
Description
Tube travel
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 12th May 2022
60130087-1
Type
MP Travel
(Other public transport)
Description
tube travel MP
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 12th May 2022
60132309-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 12th May 2022
60138792-2
Type
MP Travel
(Other public transport)
Description
Tube travel
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Wed 11th May 2022
60128887-1
Type
Staff Travel
(Hotel - UK Not London)
Description
2022 04 27 staff hotel accommodation
3 nights
Amount
£214.50
Paid
Date
Wed 11th May 2022
60131643-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Tue 10th May 2022
60128995-1
Type
Office Costs
(Equipment - purchase)
Description
2022 05 10 office equipment
Other office equipment
Amount
£4.99
Paid
Date
Mon 9th May 2022
60131858-2
Type
MP Travel
(Other public transport)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Mon 9th May 2022
60128841-1
Type
Office Costs
(Postage & couriers)
Description
2022 05 09 postage
Amount
£7.65
Paid
Date
Sun 8th May 2022
60128513-1
Type
MP Travel
(Rail)
Description
2022 05 19 train travel
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£128.50
Paid
Date
Sun 8th May 2022
60128507-1
Type
MP Travel
(Rail)
Description
2022 05 12 train travel
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£136.50
Paid
Date
Sun 8th May 2022
60128512-1
Type
MP Travel
(Rail)
Description
2022 05 16 train travel
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£100.00
Paid
Date
Sat 7th May 2022
60128516-1
Type
MP Travel
(Air travel)
Description
2022 05 21-27 travel
London-constituency MP & Staff
From: Newcastle Airport
To: London Heathrow Airport
Amount
£256.30
Paid
Date
Fri 6th May 2022
60128911-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 6th May 2022
60128514-1
Type
Staff Travel
(Rail)
Description
2022 05 09 train travel
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£79.50
Paid
Date
Fri 6th May 2022
60128920-5
Type
Staff Travel
(Subsistence)
Description
Staff meal
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Thu 5th May 2022
60128920-4
Type
Staff Travel
(Subsistence)
Description
Staff meal
London-constituency MP & Staff
Amount
£9.50
Paid
Date
Wed 4th May 2022
60128911-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Wed 4th May 2022
60128920-3
Type
Staff Travel
(Subsistence)
Description
Staff meal
London-constituency MP & Staff
Amount
£10.95
Paid
Date
Wed 4th May 2022
60131946-2
Type
Staff Travel
(Other public transport)
Description
2022 05 02-04 TFL travel
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Wed 4th May 2022
60128920-2
Type
Staff Travel
(Subsistence)
Description
Staff meal
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Tue 3rd May 2022
90024066-1
Type
Accommodation
(Rent)
Amount
£1,640.00
Paid
Date
Tue 3rd May 2022
90024040-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 3rd May 2022
60128921-1
Type
Staff Travel
(Other public transport)
Description
TFL travel
London-constituency MP & Staff
Amount
£5.10
Paid
Date
Tue 3rd May 2022
60130821-1
Type
Staff Travel
(Subsistence)
Description
2022 05 03 staff meal
London-constituency MP & Staff
Amount
£10.60
Paid
Date
Tue 3rd May 2022
60128921-2
Type
Staff Travel
(Other public transport)
Description
TFL travel
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Tue 3rd May 2022
60130179-1
Type
Staff Travel
(Subsistence)
Description
2022 05 03 staff meal
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Tue 3rd May 2022
60128919-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 3rd May 2022
60128920-6
Type
Staff Travel
(Other public transport)
Description
TFL tube journey
London-constituency MP & Staff
Amount
£2.60
Paid
Date
Tue 3rd May 2022
60128920-1
Type
Staff Travel
(Subsistence)
Description
Staff meal
London-constituency MP & Staff
Amount
£6.85
Paid
Date
Tue 3rd May 2022
60128920-7
Type
Staff Travel
(Other public transport)
Description
TFL tube journey
London-constituency MP & Staff
Amount
£2.60
Paid
Date
Mon 2nd May 2022
60129736-1
Type
Accommodation
(Utilities)
Description
2022 05 03 dual fuel bill London accommodation
Dual Fuel
Amount
£58.76
Paid
Date
Mon 2nd May 2022
60131946-1
Type
Staff Travel
(Other public transport)
Description
2022 05 02-04 TFL travel
London-constituency MP & Staff
Amount
£5.10
Paid
Date
Mon 2nd May 2022
60128911-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Sat 30th Apr 2022
60128517-1
Type
Staff Travel
(Rail)
Description
2022 04 30 train travel
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£26.10
Paid
Date
Sat 30th Apr 2022
60128919-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 28th Apr 2022
60127116-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
2022 04 28 constituency office phone bill
Landline
Amount
£648.44
Paid
Date
Thu 28th Apr 2022
60128518-5
Type
MP Travel
(Other public transport)
Description
Tube travel
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 28th Apr 2022
60132309-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 27th Apr 2022
60138768-1
Type
Office Costs
(Equipment - purchase)
Description
2022 04 27 equipment purchase
Computer, laptop, PC, tablet & accessories
Amount
£13.38
Paid
Date
Wed 27th Apr 2022
60127119-1
Type
Staff Travel
(Hotel - UK Not London)
Description
2022 04 27 hotel accommodation staff booking
2 nights
Amount
£133.50
Paid
Date
Wed 27th Apr 2022
60127042-1
Type
Staff Travel
(Rail)
Description
2022 05 04 train travel
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£53.10
Paid
Date
Wed 27th Apr 2022
60127041-1
Type
Staff Travel
(Rail)
Description
2022 05 03 train travel
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£79.50
Paid
Date
Wed 27th Apr 2022
60127043-1
Type
Staff Travel
(Rail)
Description
2022 05 06 train travel
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£66.00
Paid
Date
Wed 27th Apr 2022
60127040-1
Type
Staff Travel
(Rail)
Description
2022 04 02 train travel
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£68.95
Paid
Date
Tue 26th Apr 2022
60128518-4
Type
MP Travel
(Other public transport)
Description
Tube travel
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Tue 26th Apr 2022
60128515-1
Type
MP Travel
(Other public transport)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Mon 25th Apr 2022
60127045-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
2022 04 25 landline London accommodation
Landline
Amount
£23.87
Paid
Date
Thu 21st Apr 2022
60126183-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2022 04 21 mobile phone bill MP claimed at 80% for Parliamentary business usage
Amount
£30.47
Paid
Date
Thu 21st Apr 2022
60132309-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 21st Apr 2022
60128518-3
Type
MP Travel
(Other public transport)
Description
Tube travel
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Wed 20th Apr 2022
60125951-1
Type
MP Travel
(Rail)
Description
2022 04 21 train travel
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£30.50
Paid
Date
Wed 20th Apr 2022
60126118-1
Type
Office Costs
(Equipment - purchase)
Description
2022 04 20 office equipment
Computer, laptop, PC, tablet & accessories
Amount
£900.24
Paid
Date
Tue 19th Apr 2022
60127730-1
Type
MP Travel
(Other public transport)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Tue 19th Apr 2022
60128518-2
Type
MP Travel
(Other public transport)
Description
Tube travel
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 18th Apr 2022
60125884-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 14th Apr 2022
60125883-1
Type
Staff Travel
(Rail)
Description
2022 04 18 train travel
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£99.65
Paid
Date
Mon 11th Apr 2022
60128880-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£122.50
Paid
Date
Mon 11th Apr 2022
60125158-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Sat 9th Apr 2022
60126100-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Sat 9th Apr 2022
60128919-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 6th Apr 2022
60124381-1
Type
Accommodation
(Council tax)
Description
2022 04 06 council tax 2022-2023
Amount
£1,106.83
Paid
Date
Mon 4th Apr 2022
60124377-1
Type
Accommodation
(Utilities)
Description
2022 04 04 dual fuel bill London accommodation
Dual Fuel
Amount
£58.76
Paid
Date
Sun 3rd Apr 2022
60124041-1
Type
MP Travel
(Rail)
Description
2022 04 28 train travel
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£104.50
Paid
Date
Sun 3rd Apr 2022
60124040-1
Type
MP Travel
(Rail)
Description
2022 04 20 train travel
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£100.00
Paid
Date
Sun 3rd Apr 2022
60124039-1
Type
MP Travel
(Rail)
Description
2022 04 26 train travel
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£84.50
Paid
Date
Sun 3rd Apr 2022
60124038-1
Type
MP Travel
(Rail)
Description
2022 04 19 train travel
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£96.00
Paid
Date
Sun 3rd Apr 2022
60125884-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 1st Apr 2022
60126113-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
2022 04 01 April staff call costs
Landline
Amount
£30.99
Paid
Date
Thu 31st Mar 2022
60124341-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 282 miles
Amount
£126.90
Paid
Date
Wed 30th Mar 2022
60124043-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 280 miles
Amount
£126.00
Paid
Date
Tue 29th Mar 2022
60124376-1
Type
MP Travel
(Other public transport)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
Amount
£3.00
Paid
Date
Tue 29th Mar 2022
60128518-1
Type
MP Travel
(Other public transport)
Description
Tube travel
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 28th Mar 2022
60132309-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 28th Mar 2022
60124383-1
Type
MP Travel
(Other public transport)
Description
2022 03 28 tube travel
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Sun 27th Mar 2022
60125886-1
Type
Staff Travel
(Rail)
Description
2022 04 03 train travel
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£33.30
Paid
Date
Wed 23rd Mar 2022
60132309-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 21st Mar 2022
60124375-1
Type
MP Travel
(Other public transport)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
Amount
£3.00
Paid
Date
Mon 14th Mar 2022
60124374-1
Type
MP Travel
(Other public transport)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
Amount
£3.00
Paid
Date
Mon 7th Mar 2022
60124373-1
Type
MP Travel
(Other public transport)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
Amount
£3.00
Paid
Date
Tue 1st Mar 2022
60126101-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
2022 03 01 March staff call costs
Landline
Amount
£30.99
Paid
Date
Sun 30th Jan 2022
60113987-1
Type
MP Travel
(Rail)
Description
2022 01 31 train travel
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£140.00
Paid
Date
Thu 27th Jan 2022
60113990-1
Type
MP Travel
(Other public transport)
Description
2022 01 27 tube travel
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 26th Jan 2022
60113723-1
Type
MP Travel
(Rail)
Description
2022 01 27 train travel
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£10.00
Paid
Date
Tue 25th Jan 2022
60113631-1
Type
MP Travel
(Rail)
Description
2022 01 26 train travel
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£155.00
Paid
Date
Tue 25th Jan 2022
60113619-1
Type
MP Travel
(Other public transport)
Description
2022 01 19 tube travel
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 25th Jan 2022
60113682-1
Type
MP Travel
(Other public transport)
Description
2022 01 25 tube travel
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 24th Jan 2022
60113431-1
Type
MP Travel
(Rail)
Description
2022 01 24 train travel
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£10.00
Paid
Date
Sat 22nd Jan 2022
60113622-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 21st Jan 2022
60113291-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
2022 01 21 BT landline bill London accommodation
Landline
Amount
£21.10
Paid
Date
Thu 20th Jan 2022
60113131-1
Type
Office Costs
(Software & applications)
Description
2022 01 20 caseworker annual software subscription
Amount
£600.00
Paid
Date
Thu 20th Jan 2022
60113204-1
Type
MP Travel
(Rail)
Description
2022 01 24 train travel
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£120.50
Paid
Date
Wed 19th Jan 2022
60112964-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2022 01 19 mobile phone bill MP claimed at 80% for Parli business usage
Amount
£28.50
Paid
Date
Wed 19th Jan 2022
60103174-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 18th Jan 2022
60112960-1
Type
MP Travel
(Rail)
Description
2022 01 19 train travel
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£155.00
Paid
Date
Mon 17th Jan 2022
60112963-2
Type
MP Travel
(Other public transport)
Description
Tube travel
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 14th Jan 2022
60112586-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
2022 01 14 telephone bill constituency
Landline
Amount
£538.52
Paid
Date
Wed 12th Jan 2022
60112306-1
Type
Office Costs
(Stationery & printing)
Description
2022 01 12 stationery
Amount
£23.26
Paid
Date
Wed 12th Jan 2022
60112963-1
Type
MP Travel
(Other public transport)
Description
Tube travel
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 12th Jan 2022
60112332-1
Type
MP Travel
(Rail)
Description
2022 01 12 train travel amended journey fee
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£10.00
Paid
Date
Mon 10th Jan 2022
60112225-3
Type
MP Travel
(Other public transport)
Description
Tube travel
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 10th Jan 2022
60112223-1
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£14.99
Paid
Date
Sun 9th Jan 2022
60112029-1
Type
MP Travel
(Rail)
Description
2022 01 17 train travel
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£95.50
Paid
Date
Sun 9th Jan 2022
60111990-1
Type
MP Travel
(Rail)
Description
2022 01 10 train travel
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£80.00
Paid
Date
Sun 9th Jan 2022
60112028-1
Type
MP Travel
(Rail)
Description
2022 01 12 train travel
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£128.50
Paid
Date
Fri 7th Jan 2022
60112226-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 6th Jan 2022
60112225-2
Type
MP Travel
(Other public transport)
Description
Tube travel
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 5th Jan 2022
60112225-1
Type
MP Travel
(Other public transport)
Description
Tube travel
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 4th Jan 2022
60108035-1
Type
Accommodation
(Utilities)
Description
2022 01 05 Dual fuel bill for London accommodation
Dual Fuel
Amount
£58.76
Paid
Date
Tue 4th Jan 2022
90021205-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 4th Jan 2022
90021233-0
Type
Accommodation
(Rent)
Amount
£1,640.00
Paid
Date
Tue 4th Jan 2022
60110683-1
Type
Staff Travel
(Rail)
Description
2022 02 21 train travel
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£73.50
Paid
Date
Mon 3rd Jan 2022
60110484-1
Type
MP Travel
(Rail)
Description
Train travel 05-01-2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£112.50
Paid
Date
Mon 3rd Jan 2022
60110484-2
Type
MP Travel
(Rail)
Description
Train travel 06-01-2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£120.50
Paid
Date
Sat 1st Jan 2022
60113052-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
2022 01 01 staff call costs
Landline
Amount
£30.99
Paid
Date
Tue 21st Dec 2021
60110032-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
2021 12 21 line rental London accommodation
Landline
Amount
£21.10
Paid
Date
Fri 17th Dec 2021
60110026-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Fri 17th Dec 2021
60110018-1
Type
Office Costs
(Parking)
Description
2021 12 17 parking charge
Within constituency
Amount
£4.50
Paid
Date
Fri 17th Dec 2021
60110033-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2021 12 17 mobile phone MP claimed at 80% for Parliamentary business usage
Amount
£28.22
Paid
Date
Fri 17th Dec 2021
60110018-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 17th Dec 2021
60112222-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Thu 16th Dec 2021
60111125-1
Type
MP Travel
(Parking)
Description
LNER CAR PARK NCL
London-constituency MP & Staff
Amount
£68.00
Paid
Date
Thu 16th Dec 2021
60110025-3
Type
MP Travel
(Other public transport)
Description
2021 12 08-16 tube travel
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 16th Dec 2021
60110026-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 16th Dec 2021
60112224-2
Type
Staff Travel
(Other public transport)
Description
tube travel
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 16th Dec 2021
60112222-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 16th Dec 2021
60110024-2
Type
Staff Travel
(Rail)
Description
2021 12 16 train travel
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£104.50
Paid
Date
Wed 15th Dec 2021
60110024-1
Type
Staff Travel
(Rail)
Description
2021 12 15 train travel
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£19.90
Paid
Date
Wed 15th Dec 2021
60112222-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 13th Dec 2021
60110026-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 13th Dec 2021
60110025-2
Type
MP Travel
(Other public transport)
Description
2021 12 08-16 tube travel
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 13th Dec 2021
60112224-1
Type
Staff Travel
(Other public transport)
Description
tube travel
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 10th Dec 2021
60112220-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 8th Dec 2021
60112220-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 8th Dec 2021
60110025-1
Type
MP Travel
(Other public transport)
Description
2021 12 08-16 tube travel
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 8th Dec 2021
60112220-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 6th Dec 2021
60108038-1
Type
MP Travel
(Other public transport)
Description
2021 12 06 tube travel
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 6th Dec 2021
60111127-1
Type
MP Travel
(Other public transport)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
Amount
£3.00
Paid
Date
Fri 3rd Dec 2021
60111210-1
Type
Office Costs
(Stationery & printing)
Description
2021 12 03 envelope stamper
Amount
£30.50
Paid
Date
Thu 2nd Dec 2021
60104612-1
Type
Accommodation
(Utilities)
Description
2021 12 02 Dual Fuel bill for London accommodation
Dual Fuel
Amount
£58.76
Paid
Date
Thu 2nd Dec 2021
90020533-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Thu 2nd Dec 2021
90020562-1
Type
Accommodation
(Rent)
Amount
£1,640.00
Paid
Date
Wed 1st Dec 2021
60113179-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
2021 12 01 staff call costs corrected version
Landline
Amount
£30.99
Paid
Date
Wed 1st Dec 2021
60111128-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£139.00
Paid
Date
Mon 29th Nov 2021
60106382-1
Type
Office Costs
(Stationery & printing)
Description
2021 11 29 stationery order
Amount
£19.99
Paid
Date
Mon 29th Nov 2021
60106457-1
Type
MP Travel
(Other public transport)
Description
2021 11 29 tube travel
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 29th Nov 2021
60106382-3
Type
Office Costs
(Stationery & printing)
Description
2021 11 29 stationery order
Amount
£92.48
Paid
Date
Mon 29th Nov 2021
60107673-1
Type
MP Travel
(Other public transport)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
Amount
£3.00
Paid
Date
Mon 29th Nov 2021
60106382-2
Type
Office Costs
(Stationery & printing)
Description
2021 11 29 stationery order
Amount
£17.34
Paid
Date
Mon 29th Nov 2021
60106224-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 25th Nov 2021
60106053-1
Type
MP Travel
(Rail)
Description
2021 11 24 amended train journey - see note
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£120.50
Paid
Date
Thu 25th Nov 2021
60106108-1
Type
Staff Travel
(Rail)
Description
2021 11 25 train travel
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£43.35
Paid
Date
Thu 25th Nov 2021
60106108-2
Type
Staff Travel
(Rail)
Description
2021 11 28 train travel
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£48.15
Paid
Date
Thu 25th Nov 2021
60106224-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 24th Nov 2021
60106227-4
Type
MP Travel
(Other public transport)
Description
tube travel
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 24th Nov 2021
60106223-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 24th Nov 2021
60106223-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 23rd Nov 2021
60106373-1
Type
Office Costs
(Stationery & printing)
Description
2021 11 23 stationery order
Amount
£19.99
Paid
Date
Mon 22nd Nov 2021
60106227-3
Type
MP Travel
(Other public transport)
Description
tube travel
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 22nd Nov 2021
60104791-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
2021 11 22 landline bill
Landline
Amount
£21.10
Paid
Date
Mon 22nd Nov 2021
60105734-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 22nd Nov 2021
60106224-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 22nd Nov 2021
60105734-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Sun 21st Nov 2021
60105544-1
Type
MP Travel
(Rail)
Description
2021 12 02 train travel
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£95.50
Paid
Date
Sun 21st Nov 2021
60105543-1
Type
MP Travel
(Rail)
Description
2021 12 16 train travel
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£86.50
Paid
Date
Sun 21st Nov 2021
60105545-1
Type
MP Travel
(Rail)
Description
2021 12 06 train travel
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£120.50
Paid
Date
Sun 21st Nov 2021
60105541-1
Type
MP Travel
(Rail)
Description
2021 11 13 train travel
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£95.50
Paid
Date
Sun 21st Nov 2021
60105546-1
Type
MP Travel
(Rail)
Description
2021 12 08 train travel
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£104.50
Paid
Date
Fri 19th Nov 2021
60105514-1
Type
MP Travel
(Rail)
Description
2021 11 29 train travel
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£136.50
Paid
Date
Thu 18th Nov 2021
60105515-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 17th Nov 2021
60104721-1
Type
MP Travel
(Rail)
Description
2021 11 17 train travel
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£112.50
Paid
Date
Wed 17th Nov 2021
60105733-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 17th Nov 2021
60106227-2
Type
MP Travel
(Other public transport)
Description
tube travel
London-constituency MP & Staff
Amount
£1.05
Paid
Date
Wed 17th Nov 2021
60106224-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 17th Nov 2021
60105733-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 15th Nov 2021
60106227-1
Type
MP Travel
(Other public transport)
Description
tube travel
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 15th Nov 2021
60104946-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 15th Nov 2021
60104946-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 12th Nov 2021
60104948-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 12th Nov 2021
60104948-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 11th Nov 2021
60104503-1
Type
MP Travel
(Rail)
Description
2021 11 12 train travel
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£128.50
Paid
Date
Thu 11th Nov 2021
60104555-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.73
Paid
Date
Tue 9th Nov 2021
60104045-1
Type
MP Travel
(Rail)
Description
2021 11 15 train travel
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£86.50
Paid
Date
Tue 9th Nov 2021
60104155-1
Type
MP Travel
(Rail)
Description
2021 11 24 train travel
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£95.50
Paid
Date
Tue 9th Nov 2021
60104234-1
Type
Staff Travel
(Subsistence)
Description
2021 11 04 staff meal
London-constituency MP & Staff
1 nights
Amount
£9.95
Paid
Date
Tue 9th Nov 2021
60104239-2
Type
Staff Travel
(Subsistence)
Description
2021 11 05 staff meal
London-constituency MP & Staff
1 nights
Amount
£11.45
Paid
Date
Tue 9th Nov 2021
60104237-2
Type
Staff Travel
(Subsistence)
Description
2021 11 05 staff meal
London-constituency MP & Staff
1 nights
Amount
£5.50
Paid
Date
Tue 9th Nov 2021
60104206-1
Type
Staff Travel
(Rail)
Description
2021 11 23 train travel
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£95.50
Paid
Date
Tue 9th Nov 2021
60104155-2
Type
Staff Travel
(Rail)
Description
2021 11 24 train travel
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£95.50
Paid
Date
Tue 9th Nov 2021
60104239-1
Type
Staff Travel
(Subsistence)
Description
2021 11 05 staff meal
London-constituency MP & Staff
1 nights
Amount
£5.50
Paid
Date
Mon 8th Nov 2021
60104036-1
Type
MP Travel
(Rail)
Description
2021 11 22 train travel
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£104.50
Paid
Date
Mon 8th Nov 2021
60104036-2
Type
Staff Travel
(Rail)
Description
2021 11 22 train travel
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£68.95
Paid
Date
Mon 8th Nov 2021
60103999-1
Type
Staff Travel
(Rail)
Description
2021 11 17 train travel
London-constituency MP & Staff
From: Newcastle
To: Durham
Amount
£95.00
Paid
Date
Sun 7th Nov 2021
60104242-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2021 11 17 mobile phone claimed at 80% for Parliamentary business usage
Amount
£28.22
Paid
Date
Sat 6th Nov 2021
60104039-2
Type
MP Travel
(Other public transport)
Description
2021 11 06 tube travel
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Sat 6th Nov 2021
60104241-2
Type
Staff Travel
(Subsistence)
Description
2021 11 06 staff meals
London-constituency MP & Staff
1 nights
Amount
£2.50
Paid
Date
Sat 6th Nov 2021
60104240-1
Type
Staff Travel
(Subsistence)
Description
2021 11 06 staff meals
London-constituency MP & Staff
1 nights
Amount
£6.95
Paid
Date
Sat 6th Nov 2021
60104241-1
Type
Staff Travel
(Subsistence)
Description
2021 11 06 staff meals
London-constituency MP & Staff
1 nights
Amount
£6.95
Paid
Date
Sat 6th Nov 2021
60104023-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Sat 6th Nov 2021
60104240-2
Type
Staff Travel
(Subsistence)
Description
2021 11 06 staff meals
London-constituency MP & Staff
1 nights
Amount
£2.80
Paid
Date
Fri 5th Nov 2021
60103704-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 5th Nov 2021
60103704-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Fri 5th Nov 2021
60104237-1
Type
Staff Travel
(Subsistence)
Description
2021 11 05 staff meal
London-constituency MP & Staff
1 nights
Amount
£15.00
Paid
Date
Thu 4th Nov 2021
60104039-1
Type
MP Travel
(Other public transport)
Description
2021 11 04 tube travel
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 4th Nov 2021
60103703-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 4th Nov 2021
60103703-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 4th Nov 2021
60104235-1
Type
Staff Travel
(Subsistence)
Description
2021 11 04 staff meal
London-constituency MP & Staff
1 nights
Amount
£9.75
Paid
Date
Wed 3rd Nov 2021
60103128-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2021 11 01 staff call costs
Amount
£30.99
Paid
Date
Wed 3rd Nov 2021
60103117-1
Type
Office Costs
(Equipment - purchase)
Description
2021 11 03 computer equipment
Computer, laptop, PC, tablet & accessories
Amount
£46.99
Paid
Date
Tue 2nd Nov 2021
90019855-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,000.00
Paid
Date
Tue 2nd Nov 2021
90019884-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,640.00
Paid
Date
Tue 2nd Nov 2021
60102824-1
Type
Accommodation
(Utilities)
Description
2021 11 02 dual fuel for London accommodation
Dual Fuel
Amount
£58.76
Paid
Date
Tue 2nd Nov 2021
60111123-1
Type
MP Travel
(Rail)
Description
PAYPAL LNE RAILWAY
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£10.00
Paid
Date
Fri 29th Oct 2021
60102823-1
Type
Office Costs
(Postage & couriers)
Description
2021 10 29 postage
Amount
£11.22
Paid
Date
Thu 28th Oct 2021
60102141-1
Type
Office Costs
(Postage & couriers)
Description
2021 10 28 postage
Amount
£7.65
Paid
Date
Wed 27th Oct 2021
60102809-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Tue 26th Oct 2021
60102024-1
Type
MP Travel
(Other public transport)
Description
2021 10 26 tube travel
Extended UK travel
Amount
£2.50
Paid
Date
Tue 26th Oct 2021
60102024-3
Type
MP Travel
(Other public transport)
Description
2021 10 26 bus travel
Extended UK travel
Amount
£1.55
Paid
Date
Tue 26th Oct 2021
60102024-2
Type
MP Travel
(Other public transport)
Description
2021 10 26 bus travel
Extended UK travel
Amount
£1.55
Paid
Date
Tue 26th Oct 2021
60102024-4
Type
MP Travel
(Other public transport)
Description
2021 10 26 tube travel
Extended UK travel
Amount
£1.80
Paid
Date
Tue 26th Oct 2021
60102809-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 22nd Oct 2021
60101697-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 22nd Oct 2021
60101685-1
Type
MP Travel
(Other public transport)
Description
2021 10 22 tube travel
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 22nd Oct 2021
60101697-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 21st Oct 2021
60100989-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
2021 10 21 landline bill for London accommodation
Landline
Amount
£21.10
Paid
Date
Wed 20th Oct 2021
60100983-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
2021 10 20 BT phone bill for office
Landline
Amount
£503.04
Paid
Date
Tue 19th Oct 2021
60101018-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2021 10 19 mobile phone MP claimed at 80% for Parliamentary business usage
Amount
£36.22
Paid
Date
Mon 18th Oct 2021
60101163-1
Type
MP Travel
(Other public transport)
Description
2021 10 18 tube travel
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 18th Oct 2021
60103095-1
Type
MP Travel
(Other public transport)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
Amount
£3.00
Paid
Date
Sat 16th Oct 2021
60100905-1
Type
MP Travel
(Rail)
Description
2021 10 22 train travel amended journey
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£34.00
Paid
Date
Sat 16th Oct 2021
60100907-1
Type
Staff Travel
(Rail)
Description
2021 10 25 train travel amended journey
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£60.50
Paid
Date
Thu 14th Oct 2021
60099755-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 199 miles
Amount
£89.55
Paid
Date
Tue 12th Oct 2021
60099755-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 199 miles
Amount
£89.55
Paid
Date
Sun 10th Oct 2021
60100145-1
Type
MP Travel
(Rail)
Description
2021 10 28 train travel
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£136.50
Paid
Date
Fri 8th Oct 2021
60098897-1
Type
MP Travel
(Rail)
Description
2021 10 08 Train travel
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£225.00
Paid
Date
Fri 8th Oct 2021
60098897-2
Type
Staff Travel
(Rail)
Description
2021 10 08 Train travel
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£225.50
Paid
Date
Thu 7th Oct 2021
60100012-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 7th Oct 2021
60100150-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid
Date
Thu 7th Oct 2021
60099999-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 6th Oct 2021
60099446-1
Type
MP Travel
(Rail)
Description
2021 10 25 train travel
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£136.50
Paid
Date
Wed 6th Oct 2021
60099447-1
Type
MP Travel
(Rail)
Description
2021 11 01 train travel
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£104.50
Paid
Date
Wed 6th Oct 2021
60099448-1
Type
MP Travel
(Rail)
Description
2021 11 08 train travel
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£104.50
Paid
Date
Wed 6th Oct 2021
60099988-2
Type
Staff Travel
(Rail)
Description
2021 10 14 train travel
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£39.75
Paid
Date
Tue 5th Oct 2021
90019202-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,640.00
Paid
Date
Tue 5th Oct 2021
90019174-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,000.00
Paid
Date
Tue 5th Oct 2021
60103173-1
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£156.00
Paid
Date
Mon 4th Oct 2021
60104220-2
Type
MP Travel
(Subsistence)
Description
[***]
London-constituency MP & Staff
2 nights
Amount
£19.00
Paid
Date
Mon 4th Oct 2021
60099154-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 4th Oct 2021
60104220-4
Type
MP Travel
(Subsistence)
Description
[***]
London-constituency MP & Staff
2 nights
Amount
£19.00
Paid
Date
Mon 4th Oct 2021
60099150-1
Type
MP Travel
(Rail)
Description
2021 11 04 train travel
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£60.00
Paid
Date
Mon 4th Oct 2021
60099146-1
Type
MP Travel
(Rail)
Description
2021 10 21 train travel
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£104.50
Paid
Date
Mon 4th Oct 2021
60099138-1
Type
MP Travel
(Rail)
Description
2021 10 18 train travel
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£136.50
Paid
Date
Mon 4th Oct 2021
60099116-1
Type
Accommodation
(Utilities)
Description
2021 10 04 dual fuel London accommodation
Dual Fuel
Amount
£58.76
Paid
Date
Mon 4th Oct 2021
60104220-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
2 nights
Amount
£66.50
Paid
Date
Mon 4th Oct 2021
60099154-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 4th Oct 2021
60104220-3
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
2 nights
Amount
£66.50
Paid
Date
Mon 4th Oct 2021
60099013-1
Type
Staff Travel
(Rail)
Description
2021 10 26 train travel
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£120.50
Paid
Date
Mon 4th Oct 2021
60099150-2
Type
Staff Travel
(Rail)
Description
2021 11 04 train travel
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£39.60
Paid
Date
Mon 4th Oct 2021
60099152-1
Type
Staff Travel
(Rail)
Description
2021 11 06 train travel
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£48.50
Paid
Date
Mon 4th Oct 2021
60099152-2
Type
Staff Travel
(Rail)
Description
2021 11 06 train travel
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£48.50
Paid
Date
Mon 4th Oct 2021
60099150-3
Type
Staff Travel
(Rail)
Description
2021 11 04 train travel
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£39.60
Paid
Date
Mon 4th Oct 2021
60099013-2
Type
Staff Travel
(Rail)
Description
2021 10 27 train travel
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£104.50
Paid
Date
Fri 1st Oct 2021
60099984-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2021 10 01 staff call costs
Amount
£30.99
Paid
Date
Fri 1st Oct 2021
60099999-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 28th Sep 2021
60099988-1
Type
Staff Travel
(Rail)
Description
2021 10 1 train travel
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£39.75
Paid
Date
Thu 23rd Sep 2021
60098132-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 23rd Sep 2021
60098132-1
Type
MP Travel
(Parking)
Description
Parking MP
Within constituency
Amount
£2.10
Paid
Date
Tue 21st Sep 2021
60097183-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
2021 09 21 landline for London accommodation
Landline
Amount
£21.10
Paid
Date
Mon 20th Sep 2021
60097781-1
Type
MP Travel
(Rail)
Description
2021 09 22 train travel
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£155.00
Paid
Date
Mon 20th Sep 2021
60099148-1
Type
MP Travel
(Other public transport)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
Amount
£3.00
Paid
Date
Fri 17th Sep 2021
60097631-1
Type
MP Travel
(Other public transport)
Description
2021 09 16 tube travel MP
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 14th Sep 2021
60097169-1
Type
MP Travel
(Rail)
Description
2021 09 17 train travel
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£136.50
Paid
Date
Mon 13th Sep 2021
60099148-2
Type
MP Travel
(Other public transport)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
Amount
£3.00
Paid
Date
Mon 13th Sep 2021
60100157-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Mon 13th Sep 2021
60097176-1
Type
MP Travel
(Other public transport)
Description
Tube travel MP
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Sat 11th Sep 2021
60096936-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 10th Sep 2021
60096932-1
Type
MP Travel
(Rail)
Description
Train travel - Journey for 20/09/2021
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£104.50
Paid
Date
Fri 10th Sep 2021
60099148-3
Type
MP Travel
(Other public transport)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
Amount
£3.00
Paid
Date
Fri 10th Sep 2021
60096935-2
Type
MP Travel
(Other public transport)
Description
2021 09 10 tube travel MP
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 9th Sep 2021
60096740-1
Type
MP Travel
(Rail)
Description
2021 09 13 train travel
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£120.50
Paid
Date
Wed 8th Sep 2021
60096571-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2021 09 17 mobile phone MP claimed at 80% for Parliamentary business usage
Amount
£36.22
Paid
Date
Wed 8th Sep 2021
60099149-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-71.50
Paid
Date
Sun 5th Sep 2021
60095816-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid
Date
Sun 5th Sep 2021
60096935-1
Type
MP Travel
(Other public transport)
Description
2021 09 05 tube travel MP
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Sun 5th Sep 2021
60095816-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Sat 4th Sep 2021
60095791-1
Type
MP Travel
(Rail)
Description
2021 09 05 train travel
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£120.50
Paid
Date
Thu 2nd Sep 2021
90018467-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,640.00
Paid
Date
Thu 2nd Sep 2021
90018438-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,000.00
Paid
Date
Wed 1st Sep 2021
60096567-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2021 09 01 staff call costs
Amount
£30.99
Paid
Date
Fri 27th Aug 2021
60096099-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-71.50
Paid
Date
Thu 26th Aug 2021
60094885-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 25th Aug 2021
60094884-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 25th Aug 2021
60094718-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
2021 08 23 landline for London accommodation
Landline
Amount
£21.10
Paid
Date
Wed 25th Aug 2021
60094782-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2021 08 07 mobile phone MP claimed at 80% for Parliamentary business usage
Amount
£28.22
Paid
Date
Tue 24th Aug 2021
60096097-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£30.00
Paid
Date
Wed 11th Aug 2021
60095820-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 3rd Aug 2021
90017800-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,640.00
Paid
Date
Tue 3rd Aug 2021
90017771-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,000.00
Paid
Date
Mon 2nd Aug 2021
60092401-1
Type
Accommodation
(Utilities)
Description
2021 08 03 dual fuel London accommodation
Dual Fuel
Amount
£58.76
Paid
Date
Sun 1st Aug 2021
60092672-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2021 08 01 staff call costs
Amount
£30.99
Paid
Date
Wed 28th Jul 2021
60091808-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 280 miles
Amount
£126.00
Paid
Date
Wed 21st Jul 2021
60091816-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 21st Jul 2021
60094886-3
Type
MP Travel
(Other public transport)
Description
Tube travel MP
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 21st Jul 2021
60094886-4
Type
MP Travel
(Other public transport)
Description
Tube travel MP
London-constituency MP & Staff
Amount
£1.55
Paid
Date
Wed 21st Jul 2021
60091163-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
2021 07 21 landline bill London accommodation
Landline
Amount
£21.10
Paid
Date
Wed 21st Jul 2021
60091816-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 20th Jul 2021
60091058-1
Type
Staff Travel
(Parking)
Description
2021 07 10 parking
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 19th Jul 2021
60094712-1
Type
MP Travel
(Other public transport)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
Amount
£3.00
Paid
Date
Mon 19th Jul 2021
60094881-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-102.00
Paid
Date
Mon 19th Jul 2021
60094886-2
Type
MP Travel
(Other public transport)
Description
Tube travel MP
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 14th Jul 2021
60091810-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 276 miles
Amount
£124.20
Paid
Date
Wed 14th Jul 2021
60094794-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Wed 14th Jul 2021
60094766-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£520.32
Paid
Date
Tue 13th Jul 2021
60094794-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Mon 12th Jul 2021
60094786-1
Type
MP Travel
(Parking)
Description
LONDON WATERLOO STATIO
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 12th Jul 2021
60094794-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Fri 9th Jul 2021
60094794-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Thu 8th Jul 2021
60094781-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£79.98
Paid
Date
Thu 8th Jul 2021
60094794-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Tue 6th Jul 2021
60089278-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2021 07 01 staff call costs
Amount
£30.99
Paid
Date
Mon 5th Jul 2021
60094886-1
Type
MP Travel
(Other public transport)
Description
Tube travel MP
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 5th Jul 2021
60094667-1
Type
MP Travel
(Other public transport)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
Amount
£3.00
Paid
Date
Fri 2nd Jul 2021
60089089-1
Type
Accommodation
(Utilities)
Description
2021 07 02 dual fuel bill for London accommodation
Dual Fuel
Amount
£42.12
Paid
Date
Fri 2nd Jul 2021
60095332-1
Type
MP Travel
(Rail)
Description
Train travel MP
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£133.00
Paid
Date
Fri 2nd Jul 2021
60094793-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-169.00
Paid
Date
Fri 2nd Jul 2021
60094791-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£71.50
Paid
Date
Fri 2nd Jul 2021
60096577-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-123.00
Paid
Date
Fri 2nd Jul 2021
60094792-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£71.50
Paid
Date
Thu 1st Jul 2021
90017120-1
Type
Accommodation
(Rent)
Amount
£1,640.00
Paid
Date
Thu 1st Jul 2021
60094790-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£165.00
Paid
Date
Thu 1st Jul 2021
60094788-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£133.00
Paid
Date
Thu 1st Jul 2021
60094790-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£14.00
Paid
Date
Thu 1st Jul 2021
90017093-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Wed 30th Jun 2021
60088618-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 30th Jun 2021
60088881-4
Type
MP Travel
(Other public transport)
Description
Tube travel MP
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 30th Jun 2021
60094876-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-84.50
Paid
Date
Wed 30th Jun 2021
60094661-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Wed 30th Jun 2021
60088618-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 28th Jun 2021
60089284-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£102.00
Paid
Date
Mon 28th Jun 2021
60089296-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£102.00
Paid
Date
Mon 28th Jun 2021
60088881-3
Type
MP Travel
(Other public transport)
Description
Tube travel MP
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 28th Jun 2021
60088879-3
Type
MP Travel
(Other public transport)
Description
Metro travel MP
London-constituency MP & Staff
Amount
£3.00
Paid
Date
Mon 28th Jun 2021
60089230-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£117.50
Paid
Date
Sun 27th Jun 2021
60089229-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£133.00
Paid
Date
Sun 27th Jun 2021
60089228-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£117.50
Paid
Date
Tue 22nd Jun 2021
60088881-2
Type
MP Travel
(Other public transport)
Description
Tube travel MP
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 21st Jun 2021
60087192-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
2021 06 21 landline bill for London accommodation
Landline
Amount
£21.10
Paid
Date
Mon 21st Jun 2021
60088881-1
Type
MP Travel
(Other public transport)
Description
Tube travel MP
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 17th Jun 2021
60087358-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2021 06 17 mobile phone MP claimed at 80% for Parliamentary business usage
Amount
£28.22
Paid
Date
Wed 16th Jun 2021
60087699-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 16th Jun 2021
60087719-4
Type
MP Travel
(Other public transport)
Description
Tube travel MP
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 16th Jun 2021
60087699-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 15th Jun 2021
60087376-1
Type
Office Costs
(Insurance - contents)
Description
2021 06 15 constituency office contents insurance
Amount
£197.00
Paid
Date
Mon 14th Jun 2021
60088879-2
Type
MP Travel
(Other public transport)
Description
Metro travel MP
London-constituency MP & Staff
Amount
£3.00
Paid
Date
Mon 14th Jun 2021
60089224-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL STN
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£76.20
Paid
Date
Mon 14th Jun 2021
60087719-3
Type
MP Travel
(Other public transport)
Description
Tube travel MP
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 11th Jun 2021
60089231-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£84.50
Paid
Date
Fri 11th Jun 2021
60089227-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£133.00
Paid
Date
Thu 10th Jun 2021
60086798-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2021 06 01 staff call costs
Amount
£30.99
Paid
Date
Wed 9th Jun 2021
60089074-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£19.34
Paid
Date
Wed 9th Jun 2021
60087699-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 9th Jun 2021
60087719-2
Type
MP Travel
(Other public transport)
Description
Tube travel MP
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 9th Jun 2021
60087699-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 8th Jun 2021
60089206-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£11.95
Paid
Date
Tue 8th Jun 2021
60089213-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£6.99
Paid
Date
Tue 8th Jun 2021
60089208-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£16.99
Paid
Date
Mon 7th Jun 2021
60088879-1
Type
MP Travel
(Other public transport)
Description
Metro travel MP
London-constituency MP & Staff
Amount
£3.00
Paid
Date
Mon 7th Jun 2021
60087719-1
Type
MP Travel
(Other public transport)
Description
Tube travel MP
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 4th Jun 2021
60089199-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£15.54
Paid
Date
Thu 3rd Jun 2021
4001892-439
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£288.00
Paid
Date
Thu 3rd Jun 2021
60089196-1
Type
Office Costs
(Equipment - purchase)
Description
AMZN MKTP UK [***]
Printer, photocopier & scanner
Amount
£78.10
Paid
Date
Wed 2nd Jun 2021
60085559-1
Type
Accommodation
(Utilities)
Description
2021 06 02 dual fuel bill London accommodation
Dual Fuel
Amount
£42.12
Paid
Date
Wed 2nd Jun 2021
60089217-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£117.50
Paid
Date
Wed 2nd Jun 2021
60089215-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£133.00
Paid
Date
Tue 1st Jun 2021
90016341-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 1st Jun 2021
60089185-1
Type
Office Costs
(Equipment - purchase)
Description
AMZ AMAZON WAREHOUSE
Printer, photocopier & scanner
Amount
£-75.90
Paid
Date
Tue 1st Jun 2021
90016372-1
Type
Accommodation
(Rent)
Amount
£1,640.00
Paid
Date
Mon 31st May 2021
60086242-1
Type
Office Costs
(Equipment - purchase)
Description
AMZN MKTP UK[***]
Printer, photocopier & scanner
Amount
£75.90
Paid
Date
Wed 26th May 2021
60085057-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 26th May 2021
60085057-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 26th May 2021
60085045-4
Type
MP Travel
(Other public transport)
Description
Tube travel MP
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 24th May 2021
60084875-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.79
Paid
Date
Mon 24th May 2021
60085045-3
Type
MP Travel
(Other public transport)
Description
Tube travel MP
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 24th May 2021
60086212-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-51.00
Paid
Date
Fri 21st May 2021
60084585-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
2021 05 21 Landline rental bill London accommodation
Landline
Amount
£21.10
Paid
Date
Wed 19th May 2021
60084430-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2021 05 01 staff call costs
Amount
£30.99
Paid
Date
Wed 19th May 2021
60085057-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 19th May 2021
60085057-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 19th May 2021
60084425-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2021 05 19 mobile phone bill MP claimed at 80% for business usage
Amount
£28.22
Paid
Date
Wed 19th May 2021
60085045-2
Type
MP Travel
(Other public transport)
Description
Tube travel MP
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 18th May 2021
60085057-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 18th May 2021
60085057-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 18th May 2021
60085045-1
Type
MP Travel
(Other public transport)
Description
Tube travel MP
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 17th May 2021
60086232-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£84.50
Paid
Date
Mon 17th May 2021
60086227-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£84.50
Paid
Date
Mon 17th May 2021
60086212-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£84.50
Paid
Date
Mon 17th May 2021
60086230-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£102.00
Paid
Date
Tue 4th May 2021
60083085-1
Type
Accommodation
(Utilities)
Description
2021 05 04 dual fuel bill London accommodation
Dual Fuel
Amount
£42.12
Paid
Date
Tue 4th May 2021
90015701-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 4th May 2021
90015733-1
Type
Accommodation
(Rent)
Amount
£1,640.00
Paid
Date
Tue 27th Apr 2021
4001756-85
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Wed 21st Apr 2021
60081632-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
2021 04 21 line rental London accommodation
Landline
Amount
£21.48
Paid
Date
Sat 17th Apr 2021
60081368-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2021 04 17 Mobile phone bill MP claimed at 80% for Parliamentary business usage
Amount
£28.22
Paid
Date
Wed 14th Apr 2021
60083127-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£477.12
Paid
Date
Tue 6th Apr 2021
90015028-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 6th Apr 2021
90015060-1
Type
Accommodation
(Rent)
Amount
£1,640.00
Paid
Date
Tue 6th Apr 2021
60083128-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,061.06
Paid
Date
Tue 6th Apr 2021
60083125-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£560.43
Paid
Date
Tue 6th Apr 2021
60079781-1
Type
Accommodation
(Utilities)
Description
2021 04 06 dual fuel bill London accommodation
Dual Fuel
Amount
£42.12
Paid
Date
Thu 1st Apr 2021
60079933-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2021 04 01 staff call costs
Amount
£30.99
Paid
Date
Thu 1st Apr 2021
60080028-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£1,799.00
Paid
Date
Wed 31st Mar 2021
60079797-1
Type
Office Costs
(Equipment - purchase)
Description
2021 03 31 computer equipment peripherals
Computer, laptop, PC, tablet & accessories
Amount
£32.97
Paid
Date
Wed 31st Mar 2021
60079792-1
Type
Office Costs
(Equipment - purchase)
Description
2021 03 31 computer equipment
Computer, laptop, PC, tablet & accessories
Amount
£6.99
Paid
Date
Tue 30th Mar 2021
60079786-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£5.97
Paid
Date
Mon 22nd Mar 2021
60077553-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
2021 03 22 landline bill London
Landline
Amount
£20.20
Paid
Date
Mon 8th Mar 2021
60079783-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£54.99
Paid
Date
Mon 8th Mar 2021
60076743-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2021 03 17 mobile phone bill MP claimed at 80% for Parliamentary business usage
Amount
£27.85
Paid
Date
Thu 4th Mar 2021
60076256-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2021 03 01 staff call costs
Amount
£28.99
Paid
Date
Tue 2nd Mar 2021
60075785-1
Type
Accommodation
(Utilities)
Description
2021 03 02 dual fuel bill London accommodation
Dual Fuel
Amount
£42.12
Paid
Date
Tue 2nd Mar 2021
90014282-1
Type
Accommodation
(Rent)
Amount
£1,640.00
Paid
Date
Tue 2nd Mar 2021
90014250-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Thu 25th Feb 2021
60076223-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£19.98
Paid
Date
Wed 17th Feb 2021
60074314-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2021 02 17 Mobile phone MP claimed at 80% for Parliamentary business usage
Amount
£28.29
Paid
Date
Tue 16th Feb 2021
60074892-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
2020 02 22 BT landline London accommodation
Landline
Amount
£20.20
Paid
Date
Mon 15th Feb 2021
60076219-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 4th Feb 2021
60073648-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2021 02 01 staff call costs
Amount
£28.99
Paid
Date
Tue 2nd Feb 2021
90013632-0
Type
Accommodation
(Rent)
Amount
£1,640.00
Paid
Date
Tue 2nd Feb 2021
60073396-1
Type
Accommodation
(Utilities)
Description
2021 02 02 dual fuel bill for London accommodation
Dual Fuel
Amount
£36.95
Paid
Date
Tue 2nd Feb 2021
90013599-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Thu 28th Jan 2021
60073044-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2021 01 19 mobile phone MP claimed at 80% for Parliamentary business usage
Amount
£27.85
Paid
Date
Thu 28th Jan 2021
60073065-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
2021 01 21 BT landline for London accommodation
Landline
Amount
£20.20
Paid
Date
Mon 18th Jan 2021
60073670-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£448.68
Paid
Date
Tue 12th Jan 2021
60071769-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2021 01 01 staff call costs
Amount
£28.99
Paid
Date
Sun 10th Jan 2021
60071618-1
Type
Accommodation
(Utilities)
Description
2021 01 04 Dual fuel energy bill London accommodation
Dual Fuel
Amount
£36.95
Paid
Date
Thu 7th Jan 2021
60074502-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£-165.00
Paid
Date
Wed 6th Jan 2021
90012952-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Wed 6th Jan 2021
90012984-1
Type
Accommodation
(Rent)
Amount
£1,640.00
Paid
Date
Tue 5th Jan 2021
60074514-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£109.99
Paid
Date
Mon 21st Dec 2020
60070113-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2020 12 01 staff call costs
Amount
£28.99
Paid
Date
Mon 21st Dec 2020
60069816-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
2020 12 21 BT landline bill London accommodation
Landline
Amount
£20.20
Paid
Date
Thu 17th Dec 2020
60069784-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2020 12 17 mobile phone MP claimed at 80 percent for Parliamentary business usage
Amount
£28.29
Paid
Date
Thu 3rd Dec 2020
60067649-1
Type
Accommodation
(Utilities)
Description
2020 12 02 dual fuel bill London accommodation
Dual Fuel
Amount
£36.95
Paid
Date
Tue 1st Dec 2020
90012215-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 1st Dec 2020
90012248-0
Type
Accommodation
(Rent)
Amount
£1,640.00
Paid
Date
Mon 30th Nov 2020
60071622-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£165.00
Paid
Date
Sun 29th Nov 2020
60069796-1
Type
Office Costs
(Equipment - purchase)
Description
2020 11 29 laptop stand
Computer, laptop, PC, tablet & accessories
Amount
£15.99
Paid
Date
Mon 23rd Nov 2020
60066778-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
2020 11 23 BT landline London accomm
Landline
Amount
£20.20
Paid
Date
Tue 17th Nov 2020
60066346-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2020 11 17 mobile phone MP claimed at 80% for Parli business usage
Amount
£27.85
Paid
Date
Mon 2nd Nov 2020
60064182-1
Type
Accommodation
(Utilities)
Description
2020 11 02 Dual fuel bill London accommodation
Dual Fuel
Amount
£24.73
Paid
Date
Sun 1st Nov 2020
90011582-0
Type
Accommodation
(Rent)
Amount
£1,640.00
Paid
Date
Sun 1st Nov 2020
90011546-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Sun 1st Nov 2020
60066369-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2020 11 01 staff call costs
Amount
£28.99
Paid
Date
Wed 28th Oct 2020
60063916-1
Type
Office Costs
(Postage & couriers)
Description
2020 10 28 postage
Amount
£7.50
Paid
Date
Wed 21st Oct 2020
60063337-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
2020 10 21 BT landline bill London accomm
Landline
Amount
£20.20
Paid
Date
Mon 19th Oct 2020
60063094-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2020 10 19 mobile phone MP claimed at 80% for Parli business usage
Amount
£27.85
Paid
Date
Wed 14th Oct 2020
60066058-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£449.02
Paid
Date
Sun 4th Oct 2020
90010891-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Sun 4th Oct 2020
90010929-0
Type
Accommodation
(Rent)
Amount
£1,640.00
Paid
Date
Fri 2nd Oct 2020
60060932-1
Type
Accommodation
(Utilities)
Description
2020 10 02 dual fuel bill London accommodation
Dual Fuel
Amount
£24.73
Paid
Date
Thu 1st Oct 2020
60061801-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2020 10 01 staff call costs
Amount
£28.99
Paid
Date
Mon 21st Sep 2020
60059850-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
2020 09 21 BT landline London accommodation
Landline
Amount
£20.20
Paid
Date
Thu 17th Sep 2020
60059279-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2020 09 17 mobile phone MP claimed at 80% for Parliamentary business usage
Amount
£27.85
Paid
Date
Fri 11th Sep 2020
60061835-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Fri 4th Sep 2020
60056977-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 2nd Sep 2020
60057807-1
Type
Accommodation
(Utilities)
Description
2020 09 02 dual fuel bill London accommodation
Dual Fuel
Amount
£24.73
Paid
Date
Tue 1st Sep 2020
60058302-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2020 09 01 staff call costs
Amount
£28.99
Paid
Date
Tue 1st Sep 2020
90010195-1
Type
Accommodation
(Rent)
Amount
£1,640.00
Paid
Date
Tue 1st Sep 2020
90010157-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Fri 21st Aug 2020
60056975-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
2020 08 21 BT landline bill London accommodation
Landline
Amount
£20.20
Paid
Date
Fri 21st Aug 2020
60056978-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2020 08 01 staff call costs
Amount
£26.36
Paid
Date
Wed 19th Aug 2020
60056883-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2020 08 19 MP mobile phone bill claimed at 80% for Parli business usage
Amount
£27.85
Paid
Date
Tue 18th Aug 2020
60058588-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£535.75
Paid
Date
Mon 3rd Aug 2020
60056232-1
Type
Accommodation
(Utilities)
Description
2020 08 03 dual fuel bill London accommodation
Dual Fuel
Amount
£24.73
Paid
Date
Sat 1st Aug 2020
60056476-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2020 08 01 staff call costs
Amount
£34.80
Paid
Date
Sat 1st Aug 2020
90009498-0
Type
Accommodation
(Rent)
Amount
£1,640.00
Paid
Date
Sat 1st Aug 2020
90009460-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 21st Jul 2020
60053797-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
2020 07 21 BT landline for London accommodation
Landline
Amount
£20.20
Paid
Date
Fri 17th Jul 2020
60053633-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2020 07 17 mobile phone bill claimed at 80% for Parliamentary business usage
Amount
£27.85
Paid
Date
Thu 16th Jul 2020
60056225-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£448.68
Paid
Date
Thu 2nd Jul 2020
60051637-1
Type
Accommodation
(Utilities)
Description
2020 07 02 Dual fuel bill London accommodation
Dual Fuel
Amount
£45.37
Paid
Date
Wed 1st Jul 2020
60051756-1
Type
Office Costs
(Equipment - purchase)
Description
2020 06 29 office equipment
Computer, laptop, PC, tablet & accessories
Amount
£210.10
Paid
Date
Wed 1st Jul 2020
60051648-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2020 07 01 phone bill MP staff
Amount
£68.44
Paid
Date
Wed 1st Jul 2020
90008890-0
Type
Accommodation
(Rent)
Amount
£1,640.00
Paid
Date
Wed 1st Jul 2020
90008853-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Thu 18th Jun 2020
60050296-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
2020 06 22 BT landline bill for London accommodation
Landline
Amount
£20.20
Paid
Date
Wed 17th Jun 2020
60050170-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2020 06 17 mobile phone bill MP claimed at 80% for business usage
Amount
£28.37
Paid
Date
Tue 16th Jun 2020
60052168-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Wed 10th Jun 2020
60049502-2
Type
Office Costs
(Equipment - purchase)
Description
2020 05 03 office equipment MP staff
Other office equipment
Amount
£22.99
Paid
Date
Wed 10th Jun 2020
60049502-1
Type
Office Costs
(Equipment - purchase)
Description
2020 05 03 office equipment MP staff
Other office equipment
Amount
£22.99
Paid
Date
Tue 9th Jun 2020
60049483-1
Type
Office Costs
(Equipment - purchase)
Description
2020 06 09 office equipment for staff
Computer, laptop, PC, tablet & accessories
Amount
£15.28
Paid
Date
Tue 9th Jun 2020
60049488-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2020 06 01 call costs and line rental
Amount
£45.56
Paid
Date
Tue 9th Jun 2020
60049471-1
Type
Accommodation
(Utilities)
Description
2020 06 02 London accommodation dual fuel bill
Dual Fuel
Amount
£45.37
Paid
Date
Wed 3rd Jun 2020
90008303-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Wed 3rd Jun 2020
90008343-0
Type
Accommodation
(Rent)
Amount
£1,640.00
Paid
Date
Wed 27th May 2020
4001015-49
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Thu 21st May 2020
60047892-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
2020 05 21 BT landline bill London accommodation
Landline
Amount
£20.20
Paid
Date
Thu 21st May 2020
60047873-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2020 05 20 mobile phone bill MP claimed at 80% for parliamentary business usage
Amount
£27.85
Paid
Date
Mon 11th May 2020
60047233-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Sun 10th May 2020
60050218-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-84.50
Paid
Date
Thu 7th May 2020
60047233-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 6th May 2020
90007742-1
Type
Accommodation
(Rent)
Amount
£1,640.00
Paid
Date
Wed 6th May 2020
90007699-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Mon 4th May 2020
60046249-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone call costs
Amount
£42.40
Paid
Date
Mon 4th May 2020
60046222-1
Type
Accommodation
(Utilities)
Description
2020 05 04 B Gas energy bill London accommodation
Dual Fuel
Amount
£37.05
Paid
Date
Wed 29th Apr 2020
60047233-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 28th Apr 2020
60050225-1
Type
Office Costs
(Equipment - purchase)
Description
2020 04 28 office equipment purchase
Computer, laptop, PC, tablet & accessories
Amount
£22.99
Paid
Date
Fri 24th Apr 2020
60047233-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 22nd Apr 2020
60045223-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
2020 04 22 BT bill line rental
Landline
Amount
£20.29
Paid
Date
Tue 21st Apr 2020
60046460-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£451.11
Paid
Date
Sun 19th Apr 2020
60045039-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2020 04 17 mobile phone MP claimed at 80% for business usage
Amount
£28.13
Paid
Date
Fri 17th Apr 2020
60044990-1
Type
Office Costs
(Equipment - purchase)
Description
2020 04 15 office equipment SS
Computer, laptop, PC, tablet & accessories
Amount
£43.94
Paid
Date
Fri 17th Apr 2020
60047233-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 15th Apr 2020
60046470-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,001.08
Paid
Date
Wed 15th Apr 2020
60044888-1
Type
Office Costs
(Equipment - purchase)
Description
2020 04 15 office equipment JM
Computer, laptop, PC, tablet & accessories
Amount
£58.90
Paid
Date
Wed 15th Apr 2020
60044672-1
Type
Office Costs
(Equipment - purchase)
Description
Computer equipment JF
Computer, laptop, PC, tablet & accessories
Amount
£43.94
Paid
Date
Thu 9th Apr 2020
60047233-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Sun 5th Apr 2020
60043308-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid
Date
Sun 5th Apr 2020
60043308-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Sun 5th Apr 2020
60043308-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid
Date
Sun 5th Apr 2020
60043308-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid
Date
Sun 5th Apr 2020
60043308-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 3rd Apr 2020
60047233-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 3rd Apr 2020
4000916-26
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£186.00
Paid
Date
Fri 3rd Apr 2020
4000916-27
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£186.00
Paid
Date
Fri 3rd Apr 2020
4000916-28
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£186.00
Paid
Date
Fri 3rd Apr 2020
4000916-25
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£138.94
Paid
Date
Thu 2nd Apr 2020
60043137-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 2nd Apr 2020
60043152-1
Type
Accommodation
(Utilities)
Description
2020 04 02 Dual fuel bill London accommodation
Dual Fuel
Amount
£37.05
Paid
Date
Wed 1st Apr 2020
90007029-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Wed 1st Apr 2020
90007076-0
Type
Accommodation
(Rent)
Amount
£1,640.00
Paid
Date
Tue 31st Mar 2020
60042862-1
Type
Office Costs
(Equipment - purchase)
Description
2020 03 31 office equipment
Computer, laptop, PC, tablet & accessories
Amount
£28.50
Paid
Date
Sun 29th Mar 2020
60042403-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
2020 03 25 Newspapers for Office
Amount
£54.03
Paid
Date
Sun 29th Mar 2020
60042407-1
Type
Office Costs
(Equipment - purchase)
Description
2020 03 11 office equipment
Other office equipment
Amount
£34.81
Paid
Date
Sat 28th Mar 2020
60042388-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
2020 03 23 BT landline bill London accommodation
Landline
Amount
£19.99
Paid
Date
Mon 23rd Mar 2020
60047233-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 19th Mar 2020
60041524-1
Type
Staff Travel
(Subsistence)
Description
2020 03 03 Staff meal
London-constituency MP & Staff
Amount
£4.25
Paid
Date
Wed 18th Mar 2020
60041523-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2020 03 18 mobile phone bill MP claimed at 80 percent for Parliamentary business usage
Amount
£27.20
Paid
Date
Wed 18th Mar 2020
60045673-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,218.12
Paid
Date
Wed 18th Mar 2020
60045676-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,218.12
Paid
Date
Mon 16th Mar 2020
60041060-1
Type
Office Costs
(Equipment - purchase)
Description
2020 03 16 office furniture
Office furniture
Amount
£450.00
Paid
Date
Mon 16th Mar 2020
60042411-6
Type
MP Travel
(Other public transport)
Description
Tube travel MP
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 16th Mar 2020
60042411-7
Type
MP Travel
(Other public transport)
Description
Tube travel MP
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 16th Mar 2020
60044427-3
Type
MP Travel
(Other public transport)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Mon 16th Mar 2020
60044621-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£102.00
Paid
Date
Mon 16th Mar 2020
60044620-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-84.50
Paid
Date
Thu 12th Mar 2020
60042411-5
Type
MP Travel
(Other public transport)
Description
Tube travel MP
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 12th Mar 2020
60044614-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-74.50
Paid
Date
Thu 12th Mar 2020
60044427-2
Type
MP Travel
(Other public transport)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Wed 11th Mar 2020
60044612-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£133.00
Paid
Date
Tue 10th Mar 2020
60042411-3
Type
MP Travel
(Other public transport)
Description
Tube travel MP
Extended UK travel
Amount
£1.50
Paid
Date
Tue 10th Mar 2020
60042411-4
Type
MP Travel
(Other public transport)
Description
Tube travel MP
Extended UK travel
Amount
£1.50
Paid
Date
Mon 9th Mar 2020
60042411-2
Type
MP Travel
(Other public transport)
Description
Tube travel MP
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 9th Mar 2020
60039683-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Mon 9th Mar 2020
60039687-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 9th Mar 2020
60044427-1
Type
MP Travel
(Other public transport)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Sat 7th Mar 2020
60041645-2
Type
Staff Travel
(Other public transport)
Description
2020 03 07 TFL MP staff tube travel
London-constituency MP & Staff
Amount
£5.30
Paid
Date
Sat 7th Mar 2020
60043310-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 6th Mar 2020
60041645-1
Type
Staff Travel
(Other public transport)
Description
2020 03 06 TFL MP staff tube travel
London-constituency MP & Staff
Amount
£5.40
Paid
Date
Fri 6th Mar 2020
60039965-1
Type
Staff Travel
(Subsistence)
Description
Staff meals receipt
London-constituency MP & Staff
Amount
£12.20
Paid
Date
Thu 5th Mar 2020
60042411-1
Type
MP Travel
(Other public transport)
Description
Tube travel MP
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 5th Mar 2020
60043137-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 4th Mar 2020
90006373-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Wed 4th Mar 2020
90006420-1
Type
Accommodation
(Rent)
Amount
£1,640.00
Paid
Date
Wed 4th Mar 2020
60043812-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-107.50
Paid
Date
Wed 4th Mar 2020
60043670-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£84.50
Paid
Date
Tue 3rd Mar 2020
60038616-1
Type
Office Costs
(Equipment - purchase)
Description
2020 02 06 office equipment maintenance
Other office equipment
Amount
£35.64
Paid
Date
Mon 2nd Mar 2020
60038528-1
Type
Accommodation
(Utilities)
Description
2020 03 02 Dual fuel bill for London accommodation
Dual Fuel
Amount
£37.05
Paid
Date
Mon 2nd Mar 2020
60038581-2
Type
Staff Travel
(Other public transport)
Description
Tube MP staff
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 2nd Mar 2020
60038362-1
Type
Staff Travel
(Other public transport)
Description
Bus travel MP staff
London-constituency MP & Staff
Amount
£2.30
Paid
Date
Sun 1st Mar 2020
4000860-255
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Reading
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-254
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Reading
Amount
£48.90
Paid
Date
Fri 28th Feb 2020
60039881-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£47.20
Paid
Date
Fri 28th Feb 2020
60039879-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£77.55
Paid
Date
Fri 28th Feb 2020
60039882-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£117.50
Paid
Date
Thu 27th Feb 2020
60039866-1
Type
Staff Travel
(Other public transport)
Description
2020 02 27 MP staff metro travel
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Thu 27th Feb 2020
60038581-1
Type
Staff Travel
(Other public transport)
Description
Tube MP staff
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 26th Feb 2020
60037692-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
2020 02 12 confidential shredding service
Amount
£96.34
Paid
Date
Wed 26th Feb 2020
60037690-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire public meeting
Amount
£60.00
Paid
Date
Wed 26th Feb 2020
60037697-4
Type
Staff Travel
(Other public transport)
Description
Metro travel MP staff
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Wed 26th Feb 2020
60037697-2
Type
Staff Travel
(Other public transport)
Description
Metro travel MP staff
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Wed 26th Feb 2020
60037697-3
Type
Staff Travel
(Subsistence)
Description
staff meal
London-constituency MP & Staff
Amount
£9.25
Paid
Date
Wed 26th Feb 2020
60037697-1
Type
Staff Travel
(Subsistence)
Description
staff meal
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Wed 26th Feb 2020
60037701-1
Type
Staff Travel
(Other public transport)
Description
Tube travel MP staff
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Wed 26th Feb 2020
60037701-2
Type
Staff Travel
(Other public transport)
Description
Tube travel MP staff
London-constituency MP & Staff
Amount
£1.60
Paid
Date
Wed 26th Feb 2020
60037701-3
Type
Staff Travel
(Other public transport)
Description
Tube travel MP staff
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 26th Feb 2020
60037701-4
Type
Staff Travel
(Other public transport)
Description
Tube travel MP staff
London-constituency MP & Staff
Amount
£1.60
Paid
Date
Tue 25th Feb 2020
60039800-4
Type
MP Travel
(Other public transport)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Tue 25th Feb 2020
60038388-5
Type
MP Travel
(Other public transport)
Description
Tube travel MP
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 24th Feb 2020
60039878-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£84.50
Paid
Date
Sat 22nd Feb 2020
60043137-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Sat 22nd Feb 2020
60043137-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 21st Feb 2020
60039876-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£84.50
Paid
Date
Fri 21st Feb 2020
60037702-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
2020 02 21 BT bill London accommodation
Landline
Amount
£19.99
Paid
Date
Wed 19th Feb 2020
60038523-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2020 02 19 mobile phone MP claimed at 80% for Parli business usage
Amount
£27.40
Paid
Date
Tue 18th Feb 2020
60043137-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 17th Feb 2020
4000780-166
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£88.66
Paid
Date
Mon 17th Feb 2020
4000780-199
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£117.50
Paid
Date
Mon 17th Feb 2020
4000780-200
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£77.55
Paid
Date
Mon 17th Feb 2020
4000780-201
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
4000780-528
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£57.50
Paid
Date
Mon 17th Feb 2020
4000780-529
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£37.95
Paid
Date
Mon 17th Feb 2020
4000780-530
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
60043137-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 14th Feb 2020
60038388-4
Type
MP Travel
(Other public transport)
Description
Tube travel MP
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 14th Feb 2020
60039800-3
Type
MP Travel
(Other public transport)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Fri 14th Feb 2020
60039874-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£55.75
Paid
Date
Fri 14th Feb 2020
60039872-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£118.15
Paid
Date
Fri 14th Feb 2020
60043137-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 10th Feb 2020
60038388-3
Type
MP Travel
(Other public transport)
Description
Tube travel MP
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 10th Feb 2020
60039800-2
Type
MP Travel
(Other public transport)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Sat 8th Feb 2020
4000793-668
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£37.95
Paid
Date
Sat 8th Feb 2020
4000793-669
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sat 8th Feb 2020
60035626-1
Type
Staff Travel
(Rail)
Description
2020 02 08 staff travel
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£35.00
Paid
Date
Sat 8th Feb 2020
60043137-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Sat 8th Feb 2020
60043137-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 7th Feb 2020
60035462-1
Type
Staff Travel
(Other public transport)
Description
2020 02 07 metro travel MP staff
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Fri 7th Feb 2020
60035624-1
Type
Staff Travel
(Subsistence)
Description
2020 02 07 staff meals
London-constituency MP & Staff
Amount
£2.18
Paid
Date
Fri 7th Feb 2020
60035624-2
Type
Staff Travel
(Subsistence)
Description
2020 02 07 staff meals
London-constituency MP & Staff
Amount
£15.55
Paid
Date
Fri 7th Feb 2020
60035624-3
Type
Staff Travel
(Subsistence)
Description
2020 02 07 staff meals
London-constituency MP & Staff
Amount
£7.27
Paid
Date
Fri 7th Feb 2020
60043137-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 6th Feb 2020
60038388-2
Type
MP Travel
(Other public transport)
Description
Tube travel MP
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 6th Feb 2020
60038617-1
Type
Office Costs
(Stationery & printing)
Description
2020 02 06 stationery order
Amount
£21.10
Paid
Date
Thu 6th Feb 2020
60043137-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 5th Feb 2020
4000837-80
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£141.89
Paid
Date
Wed 5th Feb 2020
90005909-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Wed 5th Feb 2020
90005957-0
Type
Accommodation
(Rent)
Amount
£1,640.00
Paid
Date
Tue 4th Feb 2020
4000837-79
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£141.89
Paid
Date
Mon 3rd Feb 2020
60034202-1
Type
Accommodation
(Utilities)
Description
2020 02 03 Dual fuel Energy bill London accommodation
Electricity
Amount
£37.05
Paid
Date
Mon 3rd Feb 2020
60039800-1
Type
MP Travel
(Other public transport)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Mon 3rd Feb 2020
60034182-4
Type
MP Travel
(Other public transport)
Description
4 Tube travel MP
Extended UK travel
Amount
£2.40
Paid
Date
Mon 3rd Feb 2020
60034182-5
Type
MP Travel
(Other public transport)
Description
5 Tube travel MP
Extended UK travel
Amount
£2.40
Paid
Date
Mon 3rd Feb 2020
60038388-1
Type
MP Travel
(Other public transport)
Description
Tube travel MP
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 3rd Feb 2020
60034182-1
Type
MP Travel
(Other public transport)
Description
1 Tube travel MP
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 3rd Feb 2020
60034182-10
Type
MP Travel
(Other public transport)
Description
10 Tube travel MP
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 3rd Feb 2020
60034182-2
Type
MP Travel
(Other public transport)
Description
2 Tube travel MP
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 3rd Feb 2020
60034182-3
Type
MP Travel
(Other public transport)
Description
3 Tube travel MP
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 3rd Feb 2020
60034182-6
Type
MP Travel
(Other public transport)
Description
6 Tube travel MP
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 3rd Feb 2020
60034182-7
Type
MP Travel
(Other public transport)
Description
7 Tube travel MP
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 3rd Feb 2020
60034182-8
Type
MP Travel
(Other public transport)
Description
8 Tube travel MP
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 3rd Feb 2020
60034182-9
Type
MP Travel
(Other public transport)
Description
9 Tube travel MP
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Sat 1st Feb 2020
60033993-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 31st Jan 2020
60033993-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 31st Jan 2020
60036492-1
Type
MP Travel
(Other public transport)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Thu 30th Jan 2020
60039054-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£102.00
Paid
Date
Thu 30th Jan 2020
60039320-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£117.50
Paid
Date
Thu 30th Jan 2020
60039357-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£102.00
Paid
Date
Thu 30th Jan 2020
60039382-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£133.00
Paid
Date
Thu 30th Jan 2020
60039047-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£117.50
Paid
Date
Thu 30th Jan 2020
60039051-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£117.50
Paid
Date
Thu 30th Jan 2020
60039053-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£102.00
Paid
Date
Wed 29th Jan 2020
60034203-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Wed 29th Jan 2020
60034203-1
Type
Staff Travel
(Other public transport)
Description
2020 01 29 MP staff metro fare
Within constituency
Amount
£5.30
Paid
Date
Wed 29th Jan 2020
90005758-0
Type
Accommodation
(Rent)
Amount
£1,640.00
Paid
Date
Wed 29th Jan 2020
60033700-1
Type
Office Costs
(Stationery & printing)
Description
2020 01 29 stationery for office - wall planner
Amount
£6.98
Paid
Date
Wed 29th Jan 2020
60033700-2
Type
Office Costs
(Stationery & printing)
Description
2020 01 29 stationery for office - desk diary
Amount
£6.99
Paid
Date
Tue 28th Jan 2020
60033718-1
Type
Office Costs
(Stationery & printing)
Description
2020 01 28 stationery for office - laminating pouches
Amount
£4.98
Paid
Date
Tue 28th Jan 2020
60038614-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£138.50
Paid
Date
Mon 27th Jan 2020
60036493-1
Type
MP Travel
(Other public transport)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Sat 25th Jan 2020
60033363-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
2020 01 25 newspapers for office
Amount
£34.72
Paid
Date
Thu 23rd Jan 2020
60033993-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 23rd Jan 2020
60036498-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 21st Jan 2020
60033719-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
2020 01 21 BT bill London accommodation
Landline
Amount
£19.99
Paid
Date
Mon 20th Jan 2020
60038601-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£84.50
Paid
Date
Mon 20th Jan 2020
60038610-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£117.50
Paid
Date
Mon 20th Jan 2020
60036491-1
Type
MP Travel
(Other public transport)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Fri 17th Jan 2020
60033194-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 17th Jan 2020
60033246-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2020 01 17 MP mobile phone claimed at 80% for parliamentary business usage
Amount
£26.84
Paid
Date
Thu 16th Jan 2020
60032478-1
Type
Accommodation
(Utilities)
Description
2019 12 02 energy bill London accommodation
Electricity
Amount
£37.05
Paid
Date
Thu 16th Jan 2020
60032492-1
Type
Accommodation
(Utilities)
Description
2020 01 02 energy bill London accommodation
Electricity
Amount
£37.05
Paid
Date
Thu 16th Jan 2020
60033993-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 15th Jan 2020
90005602-0
Type
Accommodation
(Rent)
Amount
£1,640.00
Paid
Date
Tue 14th Jan 2020
60036497-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£411.89
Paid
Date
Tue 14th Jan 2020
4000703-22
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£77.09
Paid
Date
Tue 14th Jan 2020
4000703-20
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£35.70
Paid
Date
Tue 14th Jan 2020
4000703-21
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£23.68
Paid
Date
Mon 13th Jan 2020
60036490-1
Type
MP Travel
(Other public transport)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Sun 12th Jan 2020
60038600-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£58.50
Paid
Date
Sun 12th Jan 2020
60038596-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£84.50
Paid
Date
Sun 12th Jan 2020
60038427-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£117.50
Paid
Date
Sun 12th Jan 2020
60038426-2
Type
MP Travel
(Rail)
Description
SEATFROG
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£40.00
Paid
Date
Sun 12th Jan 2020
60038591-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£42.50
Paid
Date
Sun 12th Jan 2020
60038597-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£84.50
Paid
Date
Sat 11th Jan 2020
60038421-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-92.00
Paid
Date
Sat 11th Jan 2020
60032504-2
Type
Staff Travel
(Other public transport)
Description
2020 01 11 tube travel MP staff
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Sat 11th Jan 2020
60033712-3
Type
Staff Travel
(Subsistence)
Description
2020 01 11 staff meal subsistence
London-constituency MP & Staff
Amount
£4.49
Paid
Date
Sat 11th Jan 2020
60038426-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£72.85
Paid
Date
Sat 11th Jan 2020
60032795-1
Type
Staff Travel
(Taxi)
Description
Taxi MP staff travel
London-constituency MP & Staff
From: Constituency office
To: London home
Amount
£20.10
Paid
Date
Fri 10th Jan 2020
60033235-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 10th Jan 2020
4001047-9
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£-75.45
Paid
Date
Fri 10th Jan 2020
60036494-1
Type
MP Travel
(Other public transport)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Fri 10th Jan 2020
60036494-2
Type
Staff Travel
(Other public transport)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Fri 10th Jan 2020
60033712-1
Type
Staff Travel
(Subsistence)
Description
2020 01 10 staff meal subsistence
London-constituency MP & Staff
Amount
£3.80
Paid
Date
Fri 10th Jan 2020
60033712-2
Type
Staff Travel
(Subsistence)
Description
2020 01 10 staff meal subsistence
London-constituency MP & Staff
Amount
£11.45
Paid
Date
Fri 10th Jan 2020
60032504-1
Type
Staff Travel
(Other public transport)
Description
2020 01 10 tube travel MP staff
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Wed 8th Jan 2020
60038398-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£89.30
Paid
Date
Tue 7th Jan 2020
60036487-1
Type
MP Travel
(Other public transport)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Sun 5th Jan 2020
60036499-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£133.00
Paid
Date
Sun 5th Jan 2020
60038423-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£102.00
Paid
Date
Sun 5th Jan 2020
60038412-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£102.00
Paid
Date
Sun 5th Jan 2020
60034735-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-169.00
Paid
Date
Thu 2nd Jan 2020
90005398-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Mon 30th Dec 2019
60033992-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£102.00
Paid
Date
Mon 30th Dec 2019
60034734-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£165.00
Paid
Date
Sat 21st Dec 2019
60032497-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
2019 12 21 BT landline bill London accommodation
Landline
Amount
£19.99
Paid
Date
Fri 20th Dec 2019
60032498-2
Type
MP Travel
(Other public transport)
Description
2019 12 17-20 Tube travel MP
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 19th Dec 2019
60033231-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 19th Dec 2019
60029934-1
Type
MP Travel
(Rail)
Description
2019 12 20 Train travel MP
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£165.00
Paid
Date
Tue 17th Dec 2019
60032498-1
Type
MP Travel
(Other public transport)
Description
2019 12 17-20 Tube travel MP
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 17th Dec 2019
60031150-1
Type
MP Travel
(Other public transport)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Sat 14th Dec 2019
60031148-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£131.50
Paid
Date
Fri 13th Dec 2019
60033230-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 11th Dec 2019
60033245-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers for office
Amount
£26.43
Paid
Date
Thu 5th Dec 2019
90004781-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 26th Nov 2019
60027790-1
Type
MP Travel
(Other public transport)
Description
01. Tube travel
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 26th Nov 2019
60027790-10
Type
MP Travel
(Other public transport)
Description
10. Tube travel
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 26th Nov 2019
60027790-11
Type
MP Travel
(Other public transport)
Description
11. Tube travel
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 26th Nov 2019
60027790-12
Type
MP Travel
(Other public transport)
Description
12. Tube travel
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 26th Nov 2019
60027790-13
Type
MP Travel
(Other public transport)
Description
13. Tube travel
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 26th Nov 2019
60027790-14
Type
MP Travel
(Other public transport)
Description
14. Tube travel
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 26th Nov 2019
60027790-15
Type
MP Travel
(Other public transport)
Description
15. Tube travel
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 26th Nov 2019
60027790-16
Type
MP Travel
(Other public transport)
Description
16. Tube travel
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 26th Nov 2019
60027790-2
Type
MP Travel
(Other public transport)
Description
02. bus travel
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Tue 26th Nov 2019
60027790-3
Type
MP Travel
(Other public transport)
Description
03. Tube travel
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 26th Nov 2019
60027790-4
Type
MP Travel
(Other public transport)
Description
04. Tube travel
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 26th Nov 2019
60027790-5
Type
MP Travel
(Other public transport)
Description
05. Tube travel
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 26th Nov 2019
60027790-6
Type
MP Travel
(Other public transport)
Description
06. Tube travel
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 26th Nov 2019
60027790-7
Type
MP Travel
(Other public transport)
Description
07. Tube travel
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 26th Nov 2019
60027790-8
Type
MP Travel
(Other public transport)
Description
08. Tube travel
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 26th Nov 2019
60027790-9
Type
MP Travel
(Other public transport)
Description
09. Tube travel
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 25th Nov 2019
60027789-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£61.00
Paid
Date
Thu 21st Nov 2019
4000603-714
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.07
Paid
Date
Thu 21st Nov 2019
60032495-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
2019 11 21 BT landline bill London accommodation
Landline
Amount
£19.99
Paid
Date
Fri 8th Nov 2019
4000587-50
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-51
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-52
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-49
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£69.47
Paid
Date
Fri 8th Nov 2019
4000627-50
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£-45.10
Paid
Date
Fri 8th Nov 2019
4000627-51
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£-56.65
Paid
Date
Thu 7th Nov 2019
60033229-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Wed 6th Nov 2019
60033228-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 11 miles
Amount
£4.95
Paid
Date
Wed 6th Nov 2019
4000612-196
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£66.65
Paid
Date
Wed 6th Nov 2019
4000612-197
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£66.65
Paid
Date
Wed 6th Nov 2019
60033227-1
Type
MP Travel
(Other public transport)
Description
Metro travel MP
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Wed 6th Nov 2019
60033227-2
Type
Staff Travel
(Other public transport)
Description
Metro travel MP staff
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Tue 5th Nov 2019
60027291-1
Type
Office Costs
(Postage & couriers)
Description
Postage for office
Amount
£61.00
Paid
Date
Mon 4th Nov 2019
60029943-1
Type
MP Travel
(Other public transport)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Mon 4th Nov 2019
60027196-1
Type
Accommodation
(Utilities)
Description
2019 11 04 dual fuel energy payment
Gas
Amount
£37.05
Paid
Date
Sat 2nd Nov 2019
60031147-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£20.65
Paid
Date
Sat 2nd Nov 2019
60031139-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£83.50
Paid
Date
Sat 2nd Nov 2019
60031143-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£86.80
Paid
Date
Sat 2nd Nov 2019
60031144-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£47.70
Paid
Date
Sat 2nd Nov 2019
60031146-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£66.65
Paid
Date
Sat 2nd Nov 2019
60031146-2
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£66.65
Paid
Date
Sat 2nd Nov 2019
60031142-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£26.60
Paid
Date
Sat 2nd Nov 2019
60031146-3
Type
Office Costs
(Postage & couriers)
Description
LNER WEB SALES
Amount
£1.50
Paid
Date
Fri 1st Nov 2019
4000569-290
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£66.65
Paid
Date
Fri 1st Nov 2019
4000569-291
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£55.10
Paid
Date
Fri 1st Nov 2019
90004224-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,610.00
Paid
Date
Fri 1st Nov 2019
90004162-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid
Date
Thu 31st Oct 2019
60033206-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 31st Oct 2019
60028248-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£131.50
Paid
Date
Mon 28th Oct 2019
60027194-1
Type
MP Travel
(Other public transport)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Mon 28th Oct 2019
60024499-1
Type
Office Costs
(Postage & couriers)
Description
2019 10 28 postage
Amount
£7.40
Paid
Date
Thu 24th Oct 2019
60028226-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£131.50
Paid
Date
Thu 24th Oct 2019
60024277-1
Type
MP Travel
(Rail)
Description
2019 10 28 train travel MP
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£116.00
Paid
Date
Tue 22nd Oct 2019
60023939-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
2019 10 22 Newspapers for office
Amount
£42.70
Paid
Date
Tue 22nd Oct 2019
60023869-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 21st Oct 2019
60028178-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-91.00
Paid
Date
Mon 21st Oct 2019
60027194-2
Type
MP Travel
(Other public transport)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
Amount
£1.90
Paid
Date
Mon 21st Oct 2019
60023871-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 21st Oct 2019
60023610-1
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
2019 10 21 BT bill London accommodation
Landline
Amount
£19.99
Paid
Date
Sat 19th Oct 2019
60028070-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY LDS OTS
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£35.00
Paid
Date
Fri 18th Oct 2019
60028177-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£141.70
Paid
Date
Thu 17th Oct 2019
60023457-1
Type
MP Travel
(Rail)
Description
2019 10 21 train travel MP
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£131.50
Paid
Date
Thu 17th Oct 2019
60028176-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£149.00
Paid
Date
Thu 17th Oct 2019
60023458-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2019 10 17 mobile phone MP claimed at 80% for Parliamentary business usage
Amount
£41.56
Paid
Date
Thu 17th Oct 2019
60030207-1
Type
Office Costs
(Equipment - purchase)
Description
ipad stand teleprompter screen
Computer, laptop, PC, tablet & accessories
Amount
£163.00
Paid
Date
Thu 17th Oct 2019
60030207-2
Type
Office Costs
(Equipment - purchase)
Description
teleprompter tripod
Computer, laptop, PC, tablet & accessories
Amount
£21.09
Paid
Date
Thu 17th Oct 2019
60030207-3
Type
Office Costs
(Equipment - purchase)
Description
Lapel microphone AGPTEK
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid
Date
Wed 16th Oct 2019
4000286-586
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Newcastle
Amount
£139.15
Paid
Date
Wed 16th Oct 2019
60023098-1
Type
MP Travel
(Parking)
Description
2019 10 11 parking MP
Within constituency
Amount
£3.40
Paid
Date
Mon 14th Oct 2019
60028068-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£407.24
Paid
Date
Mon 14th Oct 2019
60027194-3
Type
MP Travel
(Other public transport)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Fri 11th Oct 2019
60022894-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 11th Oct 2019
60022894-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 11th Oct 2019
60022894-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 11th Oct 2019
60027195-1
Type
MP Travel
(Parking)
Description
Parking MP
Within constituency
Amount
£3.40
Paid
Date
Fri 11th Oct 2019
60028175-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£101.00
Paid
Date
Fri 11th Oct 2019
60027194-4
Type
MP Travel
(Other public transport)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Tue 8th Oct 2019
60022173-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 7th Oct 2019
60021925-2
Type
MP Travel
(Other public transport)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Mon 7th Oct 2019
60021925-3
Type
MP Travel
(Other public transport)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Mon 7th Oct 2019
60021925-4
Type
MP Travel
(Other public transport)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Mon 7th Oct 2019
60027194-5
Type
MP Travel
(Other public transport)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Mon 7th Oct 2019
60021925-1
Type
MP Travel
(Other public transport)
Description
NEXUS TRAVEL SHOP
Within constituency
Amount
£2.80
Paid
Date
Fri 4th Oct 2019
60022222-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 4th Oct 2019
60022222-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 3rd Oct 2019
60021333-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Thu 3rd Oct 2019
4000504-230
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-231
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-232
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£69.47
Paid
Date
Thu 3rd Oct 2019
4000504-233
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Wed 2nd Oct 2019
60021042-1
Type
MP Travel
(Other public transport)
Description
Westminster between Westminster and Constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 2nd Oct 2019
60021042-2
Type
MP Travel
(Other public transport)
Description
Westminster between Westminster and Constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 2nd Oct 2019
60021042-3
Type
MP Travel
(Other public transport)
Description
Westminster between Westminster and Constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 2nd Oct 2019
60021042-4
Type
MP Travel
(Other public transport)
Description
Westminster between Westminster and Constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 2nd Oct 2019
60021042-5
Type
MP Travel
(Other public transport)
Description
Westminster between Westminster and Constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 2nd Oct 2019
60021042-6
Type
MP Travel
(Other public transport)
Description
Westminster between Westminster and Constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 2nd Oct 2019
60028069-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-260.60
Paid
Date
Wed 2nd Oct 2019
90003595-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,610.00
Paid
Date
Wed 2nd Oct 2019
90003531-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid
Date
Wed 2nd Oct 2019
60021003-1
Type
Accommodation
(Utilities)
Description
2019 10 02 dual fuel energy bill for London accommodation
Electricity
Amount
£61.60
Paid
Date
Sun 29th Sep 2019
60020595-1
Type
MP Travel
(Rail)
Description
2019 10 11 train travel MP
Diverted Journey
From: Stevenage
To: Newcastle
Amount
£78.50
Paid
Date
Sun 29th Sep 2019
60020594-1
Type
MP Travel
(Rail)
Description
2019 10 07 train travel MP
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£131.50
Paid
Date
Sun 29th Sep 2019
60020597-1
Type
MP Travel
(Rail)
Description
2019 10 18 Train travel MP
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£131.50
Paid
Date
Fri 27th Sep 2019
60022221-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 27th Sep 2019
60020593-1
Type
MP Travel
(Rail)
Description
2019 09 30 Train travel MP
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£131.50
Paid
Date
Fri 27th Sep 2019
60022223-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£116.00
Paid
Date
Thu 26th Sep 2019
60022221-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 26th Sep 2019
60022221-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 25th Sep 2019
60021104-1
Type
Staff Travel
(Subsistence)
Description
2019 09 25 staff meal AMS
London-constituency MP & Staff
Amount
£4.57
Paid
Date
Wed 25th Sep 2019
60021144-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 24th Sep 2019
60023461-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
Parliament recall: MP
From: London Terminals
To: Newcastle
Amount
£116.80
Paid
Date
Tue 24th Sep 2019
60023461-2
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£116.80
Paid
Date
Mon 23rd Sep 2019
60020754-1
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
2019 09 21 landline bill for London accommodation
Landline
Amount
£19.99
Paid
Date
Thu 19th Sep 2019
60022910-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£85.00
Paid
Date
Wed 18th Sep 2019
60019558-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2019 09 18 mobile phone MP claimed at 80% for Parliamentary business usage
Amount
£99.16
Paid
Date
Fri 13th Sep 2019
60023459-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£66.75
Paid
Date
Fri 13th Sep 2019
60024557-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£44.40
Paid
Date
Fri 13th Sep 2019
60024557-3
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£43.40
Paid
Date
Fri 13th Sep 2019
60022224-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£165.00
Paid
Date
Fri 13th Sep 2019
60022224-2
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£41.50
Paid
Date
Fri 13th Sep 2019
60023460-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£136.05
Paid
Date
Fri 13th Sep 2019
60023460-2
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£136.05
Paid
Date
Wed 11th Sep 2019
60022200-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Mon 9th Sep 2019
60018358-1
Type
MP Travel
(Rail)
Description
2019 09 10 Train travel MP
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£149.00
Paid
Date
Fri 6th Sep 2019
60017887-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 5th Sep 2019
60017816-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 5th Sep 2019
60017816-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 4th Sep 2019
60017607-1
Type
MP Travel
(Other public transport)
Description
Tube travel MP 1
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 4th Sep 2019
60017607-10
Type
MP Travel
(Other public transport)
Description
Tube travel MP 10
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 4th Sep 2019
60017607-2
Type
MP Travel
(Other public transport)
Description
Tube travel MP 2
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 4th Sep 2019
60017607-3
Type
MP Travel
(Other public transport)
Description
Tube travel MP 3
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 4th Sep 2019
60017607-4
Type
MP Travel
(Other public transport)
Description
Tube travel MP 4
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 4th Sep 2019
60017607-5
Type
MP Travel
(Other public transport)
Description
Tube travel MP 5
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 4th Sep 2019
60017607-6
Type
MP Travel
(Other public transport)
Description
Tube travel MP 6
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 4th Sep 2019
60017607-7
Type
MP Travel
(Other public transport)
Description
Tube travel MP 7
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 4th Sep 2019
60017607-8
Type
MP Travel
(Other public transport)
Description
Tube travel MP 8
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 4th Sep 2019
60017607-9
Type
MP Travel
(Other public transport)
Description
Tube travel MP 9
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 3rd Sep 2019
60017361-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 3rd Sep 2019
60017361-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 2nd Sep 2019
60017291-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
2019 09 02 newspapers for office
Amount
£61.80
Paid
Date
Mon 2nd Sep 2019
60017271-1
Type
Accommodation
(Utilities)
Description
2019 09 02 energy bill for London accommodation
Electricity
Amount
£61.60
Paid
Date
Sun 1st Sep 2019
90002869
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,610.00
Paid
Date
Sun 1st Sep 2019
90002810
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid
Date
Thu 29th Aug 2019
60016940-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2019 08 17 mobile phone bill MP claimed at 80% for Parliamentary business usage
Amount
£56.17
Paid
Date
Thu 29th Aug 2019
60016961-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
2019 08 29 Fire extinguisher servicing for office
Amount
£32.40
Paid
Date
Thu 29th Aug 2019
60016959-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Telephone line rental for London accommodation
Landline
Amount
£19.99
Paid
Date
Thu 29th Aug 2019
60017454-1
Type
Office Costs
(Cleaning services)
Description
2019 08 29 screen cleaners for office
Amount
£17.70
Paid
Date
Thu 29th Aug 2019
60016953-1
Type
MP Travel
(Rail)
Description
2019 10 14 train travel MP
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£83.50
Paid
Date
Thu 29th Aug 2019
60017361-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 5th Aug 2019
60017211-2
Type
Staff Travel
(Parking)
Description
Parking MP staff 05/08/2019
Within constituency
Amount
£2.40
Paid
Date
Mon 5th Aug 2019
60017211-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 1st Aug 2019
90002189
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid
Date
Thu 1st Aug 2019
60013790-1
Type
Accommodation
(Utilities)
Description
2019 08 02 dual fuel bill for London accommodation
Electricity
Amount
£61.60
Paid
Date
Thu 1st Aug 2019
90002250
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,610.00
Paid
Date
Wed 31st Jul 2019
60013794-1
Type
MP Travel
(Rail)
Description
2019 09 09 train journey MP
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£115.00
Paid
Date
Wed 31st Jul 2019
60016705-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£115.00
Paid
Date
Tue 30th Jul 2019
60017211-1
Type
Staff Travel
(Parking)
Description
Parking MP staff 30/07/2019
Extended UK travel
Amount
£7.50
Paid
Date
Tue 30th Jul 2019
60013870-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 154 miles
Amount
£69.30
Paid
Date
Sat 27th Jul 2019
60013271-1
Type
MP Travel
(Other public transport)
Description
2019 07 26 Metro travel MP
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Fri 26th Jul 2019
60013179-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 26th Jul 2019
60013179-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 26th Jul 2019
60013241-1
Type
MP Travel
(Rail)
Description
2019 09 03 train ticket MP
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£82.50
Paid
Date
Thu 25th Jul 2019
60013112-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 22nd Jul 2019
60012546-1
Type
MP Travel
(Other public transport)
Description
Metro travel MP
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Mon 22nd Jul 2019
60021141-1
Type
MP Travel
(Other public transport)
Description
2019 07 22 metro journey MP
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Mon 22nd Jul 2019
60012547-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
2019 07 22 BT bill for London accommodation
Landline
Amount
£19.99
Paid
Date
Fri 19th Jul 2019
60012218-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 19th Jul 2019
60012218-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 19th Jul 2019
60012218-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 19th Jul 2019
60012218-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 18th Jul 2019
60012218-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 18th Jul 2019
60012218-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 16th Jul 2019
60011772-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill MP - Claimed at 80% for Parliamentary business usage
Amount
£41.56
Paid
Date
Tue 16th Jul 2019
60011661-1
Type
Office Costs
(Equipment - purchase)
Description
2019 07 02 protective case sleeve for laptop
Computer, laptop, PC, tablet & accessories
Amount
£7.19
Paid
Date
Mon 15th Jul 2019
60016703-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£406.80
Paid
Date
Mon 15th Jul 2019
60011495-1
Type
MP Travel
(Other public transport)
Description
2019 07 15 metro travel MP
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Mon 15th Jul 2019
60011516-1
Type
MP Travel
(Other public transport)
Description
2019 07 12 Metro travel MP
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Fri 12th Jul 2019
60011580-1
Type
MP Travel
(Rail)
Description
2019 07 12 rail fare MP
Extended UK travel
From: Birmingham International
To: Birmingham New Street
Amount
£3.90
Paid
Date
Fri 12th Jul 2019
60011580-2
Type
Staff Travel
(Rail)
Description
2019 07 12 rail fares MP staff
Extended UK travel
From: Birmingham International
To: Birmingham New Street
Amount
£2.55
Paid
Date
Mon 8th Jul 2019
4000303-277
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Newcastle
Amount
£101.10
Paid
Date
Mon 8th Jul 2019
4000303-278
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Newcastle
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
60010693-1
Type
MP Travel
(Rail)
Description
Metro travel MP
London-constituency MP & Staff
From: Heworth
To: Newcastle
Amount
£2.80
Paid
Date
Mon 8th Jul 2019
4000303-275
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Blackpool North
Amount
£183.00
Paid
Date
Mon 8th Jul 2019
4000303-276
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Blackpool North
Amount
£1.00
Paid
Date
Fri 5th Jul 2019
4000293-105
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£83.99
Paid
Date
Fri 5th Jul 2019
60010193-1
Type
MP Travel
(Other public transport)
Description
Metro fare MP
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Fri 5th Jul 2019
60010194-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 5th Jul 2019
60010194-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 5th Jul 2019
60010766-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 3rd Jul 2019
90001540
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid
Date
Wed 3rd Jul 2019
90001610
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,610.00
Paid
Date
Tue 2nd Jul 2019
60009309-1
Type
Accommodation
(Utilities)
Description
Dual fuel bill for British Gas - London accommodation
Electricity
Amount
£61.60
Paid
Date
Mon 1st Jul 2019
60009272-1
Type
MP Travel
(Rail)
Description
Metro fare MP
London-constituency MP & Staff
From: Heworth
To: Newcastle
Amount
£2.80
Paid
Date
Fri 28th Jun 2019
60008882-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 28th Jun 2019
60008882-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 28th Jun 2019
60008882-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 28th Jun 2019
60008999-1
Type
MP Travel
(Parking)
Description
Parking
Within constituency
Amount
£2.40
Paid
Date
Thu 27th Jun 2019
60008874-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 27th Jun 2019
60008874-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 27th Jun 2019
60010659-9
Type
MP Travel
(Other public transport)
Description
Tube travel MP 9
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 26th Jun 2019
60010659-7
Type
MP Travel
(Other public transport)
Description
Tube travel MP 7
Extended UK travel
Amount
£2.40
Paid
Date
Wed 26th Jun 2019
60010659-8
Type
MP Travel
(Other public transport)
Description
Tube travel MP 8
Extended UK travel
Amount
£2.40
Paid
Date
Wed 26th Jun 2019
60008637-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers for Constituency office
Amount
£41.90
Paid
Date
Mon 24th Jun 2019
60010659-6
Type
MP Travel
(Other public transport)
Description
Tube travel MP 6
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 24th Jun 2019
60010725-1
Type
MP Travel
(Rail)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
From: Heworth
To: Newcastle
Amount
£2.80
Paid
Date
Sat 22nd Jun 2019
60008358-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 21st Jun 2019
60008358-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 21st Jun 2019
60010723-1
Type
MP Travel
(Rail)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
From: Newcastle
To: Heworth
Amount
£2.80
Paid
Date
Fri 21st Jun 2019
60008358-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 20th Jun 2019
60007886-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT landline rental London accommodation
Landline
Amount
£19.99
Paid
Date
Thu 20th Jun 2019
60010659-5
Type
MP Travel
(Other public transport)
Description
Tube travel MP 5
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 18th Jun 2019
60007607-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill MP - Claimed at 80% for Parliamentary business usage.
Amount
£42.44
Paid
Date
Mon 17th Jun 2019
60007397-1
Type
Office Costs
(TV licence)
Description
TV licence for constituency office 19/20
Amount
£154.50
Paid
Date
Mon 17th Jun 2019
60010745-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£115.00
Paid
Date
Mon 17th Jun 2019
60007502-1
Type
MP Travel
(Rail)
Description
Train travel MP
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£115.00
Paid
Date
Mon 17th Jun 2019
60007507-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£2.03
Paid
Date
Mon 17th Jun 2019
60007507-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 17th Jun 2019
60007507-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 17th Jun 2019
60007507-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 17th Jun 2019
60007444-1
Type
MP Travel
(Air travel)
Description
MP travel from London to constituency
London-constituency MP & Staff
From: London Heathrow Airport
To: Newcastle Airport
Amount
£142.00
Paid
Date
Mon 17th Jun 2019
60007444-2
Type
Staff Travel
(Air travel)
Description
MP staff travel from London to constituency
London-constituency MP & Staff
From: London Heathrow Airport
To: Newcastle Airport
Amount
£142.00
Paid
Date
Mon 17th Jun 2019
60010659-4
Type
MP Travel
(Other public transport)
Description
Tube travel MP 4
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 17th Jun 2019
60007487-1
Type
MP Travel
(Other public transport)
Description
1. Tube travel - Westminster to Kings Cross
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 17th Jun 2019
60007487-2
Type
MP Travel
(Other public transport)
Description
2. Tube travel - Kings Cross to Lambeth North
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 17th Jun 2019
60007487-3
Type
MP Travel
(Other public transport)
Description
3. Tube travel - Westminster to Kings Cross
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 17th Jun 2019
60007487-4
Type
MP Travel
(Other public transport)
Description
4. Tube travel - Westminster to Westminster
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 17th Jun 2019
60007487-5
Type
MP Travel
(Other public transport)
Description
5. Tube travel - Westminster to Kings Cross
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 17th Jun 2019
60007487-6
Type
MP Travel
(Other public transport)
Description
6. Tube travel - Westminster to Westminster
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 17th Jun 2019
60007487-7
Type
MP Travel
(Other public transport)
Description
7. Tube travel - Kings Cross to Lambeth North
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 17th Jun 2019
60007487-8
Type
MP Travel
(Other public transport)
Description
8. Tube travel - Lambeth North to Kings Cross
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 17th Jun 2019
60010718-1
Type
MP Travel
(Rail)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
From: Heworth
To: Newcastle
Amount
£2.80
Paid
Date
Mon 17th Jun 2019
60007505-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 17th Jun 2019
60007507-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.03
Paid
Date
Mon 17th Jun 2019
60007507-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 17th Jun 2019
60007507-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Mon 17th Jun 2019
60007507-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Sat 15th Jun 2019
60007490-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 14th Jun 2019
60007493-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 14th Jun 2019
60007493-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 13th Jun 2019
60010659-10
Type
MP Travel
(Other public transport)
Description
Tube travel MP 10
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 13th Jun 2019
60007108-1
Type
MP Travel
(Rail)
Description
MP train travel to London
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£100.00
Paid
Date
Wed 12th Jun 2019
4000246-139
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£69.47
Paid
Date
Wed 12th Jun 2019
4000246-140
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£96.01
Paid
Date
Wed 12th Jun 2019
4000246-141
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£96.01
Paid
Date
Tue 11th Jun 2019
60010765-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-105.00
Paid
Date
Tue 11th Jun 2019
60006470-1
Type
MP Travel
(Rail)
Description
MP train journey north booking for journey 05/07/2019
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£131.00
Paid
Date
Tue 11th Jun 2019
60006479-1
Type
Staff Travel
(Subsistence)
Description
London-based staff member visiting constituency office.
London-constituency MP & Staff
Amount
£14.90
Paid
Date
Mon 10th Jun 2019
60006405-1
Type
MP Travel
(Rail)
Description
MP Rail Travel south Newcastle to London for journey 15/07/2019
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£100.00
Paid
Date
Mon 10th Jun 2019
60006442-1
Type
MP Travel
(Rail)
Description
MP train travel north London to Newcastle for journey 27/06/2019
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£130.00
Paid
Date
Mon 10th Jun 2019
60010659-3
Type
MP Travel
(Other public transport)
Description
Tube travel MP 3
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 10th Jun 2019
60010714-1
Type
MP Travel
(Rail)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
From: Heworth
To: Newcastle
Amount
£2.80
Paid
Date
Sat 8th Jun 2019
60006134-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Sat 8th Jun 2019
60006494-1
Type
Staff Travel
(Other public transport)
Description
Metro travel MP staff - Heworth to Newcastle central station
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Sat 8th Jun 2019
60006172-1
Type
MP Travel
(Parking)
Description
Parking in Newcastle for meeting on SEND
Within constituency
Amount
£2.00
Paid
Date
Fri 7th Jun 2019
60005927-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 7th Jun 2019
60005920-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 7th Jun 2019
60006134-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 7th Jun 2019
60005927-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 7th Jun 2019
60006075-2
Type
Staff Travel
(Subsistence)
Description
Staff travel subsistence
London-constituency MP & Staff
Amount
£5.95
Paid
Date
Fri 7th Jun 2019
60006096-1
Type
MP Travel
(Other public transport)
Description
1. Kings Cross to Westminster
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 7th Jun 2019
60006096-2
Type
MP Travel
(Other public transport)
Description
2. Lambeth North to Kings Cross
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 7th Jun 2019
60006096-3
Type
MP Travel
(Other public transport)
Description
3. Kings Cross to Westminster
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 7th Jun 2019
60006096-4
Type
MP Travel
(Other public transport)
Description
4. Westminster to Kings Cross
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 7th Jun 2019
60006096-5
Type
MP Travel
(Other public transport)
Description
5. Kings Cross to Westminster
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 7th Jun 2019
60006096-6
Type
MP Travel
(Other public transport)
Description
6. Westminster to Kings Cross
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 7th Jun 2019
60006096-7
Type
MP Travel
(Other public transport)
Description
7. Kings Cross to Westminster
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 7th Jun 2019
60008338-1
Type
Office Costs
(Insurance - contents)
Description
Constituency office insurance renewal
Amount
£447.06
Paid
Date
Thu 6th Jun 2019
60010708-1
Type
MP Travel
(Rail)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
From: Newcastle
To: Heworth
Amount
£2.80
Paid
Date
Thu 6th Jun 2019
60010708-2
Type
Staff Travel
(Rail)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
From: Newcastle
To: Heworth
Amount
£2.80
Paid
Date
Thu 6th Jun 2019
60010659-2
Type
MP Travel
(Other public transport)
Description
Tube travel MP 2
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 6th Jun 2019
60006288-1
Type
Staff Travel
(Other public transport)
Description
Tube travel from Balham to Kings Cross for journey to Constituency
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Thu 6th Jun 2019
60006075-1
Type
Staff Travel
(Subsistence)
Description
Staff travel subsistence
London-constituency MP & Staff
Amount
£19.90
Paid
Date
Thu 6th Jun 2019
60005847-1
Type
MP Travel
(Parking)
Description
Parking in Sunderland for electric vehicle station launch
Within constituency
Amount
£2.00
Paid
Date
Wed 5th Jun 2019
60005683-1
Type
Accommodation
(Utilities)
Description
Jun direct debit for dual fuel
Gas
Amount
£61.60
Paid
Date
Wed 5th Jun 2019
60005688-1
Type
Office Costs
(Equipment - purchase)
Description
Dymo label printer for office
Printer, photocopier & scanner
Amount
£84.98
Paid
Date
Tue 4th Jun 2019
60010704-1
Type
MP Travel
(Rail)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
From: Newcastle
To: Heworth
Amount
£2.80
Paid
Date
Tue 4th Jun 2019
60010659-1
Type
MP Travel
(Other public transport)
Description
Tube travel MP 1
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 3rd Jun 2019
200000198-62
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Sat 1st Jun 2019
90000831
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid
Date
Sat 1st Jun 2019
90000898
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,610.00
Paid
Date
Tue 28th May 2019
60007112-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£46.20
Paid
Date
Tue 28th May 2019
60007112-2
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£46.20
Paid
Date
Sun 26th May 2019
60006323-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Newcastle Airport
To: London Heathrow Airport
Amount
£-51.32
Paid
Date
Sat 25th May 2019
60007110-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£100.00
Paid
Date
Fri 24th May 2019
60005686-1
Type
MP Travel
(Parking)
Description
Parking at Bridges car park for speaking engagement in Sunderland
Within constituency
Amount
£3.00
Paid
Date
Fri 24th May 2019
60006395-1
Type
MP Travel
(Parking)
Description
LNE RAILWAY NCL STN
London-constituency MP & Staff
Amount
£23.00
Paid
Date
Thu 23rd May 2019
60006935-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£130.00
Paid
Date
Thu 23rd May 2019
60007109-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£115.00
Paid
Date
Thu 23rd May 2019
60007116-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-120.00
Paid
Date
Tue 21st May 2019
60004032-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT line rental for London accommodation
Landline
Amount
£19.99
Paid
Date
Mon 20th May 2019
60006300-1
Type
MP Travel
(Other public transport)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Fri 17th May 2019
60007505-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 17th May 2019
60004036-1
Type
MP Travel
(Parking)
Description
Parking
Within constituency
Amount
£3.00
Paid
Date
Fri 17th May 2019
60003923-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone MP
Amount
£82.52
Paid
Date
Thu 16th May 2019
60007505-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 16th May 2019
60007505-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 14th May 2019
60003229-1
Type
Office Costs
(Equipment - purchase)
Description
Router hub for constituency office
Computer, laptop, PC, tablet & accessories
Amount
£30.02
Paid
Date
Tue 14th May 2019
60003239-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill for London accommodation - April 2019
Landline
Amount
£19.99
Paid
Date
Tue 14th May 2019
60003240-1
Type
Office Costs
(Stationery & printing)
Description
Sellotape order for constituency office
Amount
£29.96
Paid
Date
Mon 13th May 2019
60007115-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-105.00
Paid
Date
Mon 13th May 2019
60006934-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£100.00
Paid
Date
Mon 13th May 2019
60003918-1
Type
MP Travel
(Other public transport)
Description
Metro travel MP - light rail
London-constituency MP & Staff
Amount
£1.90
Paid
Date
Mon 13th May 2019
60003033-1
Type
Office Costs
(Equipment - purchase)
Description
Desk turntable stand for printer
Office furniture
Amount
£8.97
Paid
Date
Mon 13th May 2019
60003050-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers for office
Amount
£50.40
Paid
Date
Sat 11th May 2019
60003173-1
Type
Office Costs
(Equipment - purchase)
Description
Footstool step for Westminster office staff
Office furniture
Amount
£3.99
Paid
Date
Fri 10th May 2019
60007505-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 9th May 2019
60003243-1
Type
Office Costs
(Stationery & printing)
Description
stationery order for Tipp-Ex for constituency office
Amount
£14.04
Paid
Date
Thu 9th May 2019
60006927-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£100.00
Paid
Date
Thu 9th May 2019
60006911-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£115.00
Paid
Date
Thu 9th May 2019
60006918-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£100.00
Paid
Date
Thu 9th May 2019
60006921-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£100.00
Paid
Date
Thu 9th May 2019
60006924-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£82.50
Paid
Date
Thu 9th May 2019
60006932-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£115.00
Paid
Date
Thu 9th May 2019
60007505-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 9th May 2019
60007505-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 7th May 2019
60006310-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£178.50
Paid
Date
Mon 6th May 2019
60003711-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 272 miles
Amount
£122.40
Paid
Date
Sat 4th May 2019
60003710-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 272 miles
Amount
£122.40
Paid
Date
Fri 3rd May 2019
60006323-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Newcastle Airport
Amount
£314.40
Paid
Date
Fri 3rd May 2019
60006669-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£147.50
Paid
Date
Fri 3rd May 2019
60006765-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£82.50
Paid
Date
Fri 3rd May 2019
60006803-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£82.50
Paid
Date
Fri 3rd May 2019
60006900-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£115.00
Paid
Date
Fri 3rd May 2019
60006680-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£66.00
Paid
Date
Fri 3rd May 2019
60006693-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£130.00
Paid
Date
Fri 3rd May 2019
60006695-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-120.00
Paid
Date
Fri 3rd May 2019
60006656-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£146.50
Paid
Date
Fri 3rd May 2019
60007113-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£82.50
Paid
Date
Fri 3rd May 2019
60007113-2
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£82.50
Paid
Date
Fri 3rd May 2019
60006675-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£54.45
Paid
Date
Fri 3rd May 2019
60006857-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£115.00
Paid
Date
Fri 3rd May 2019
60006663-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£129.00
Paid
Date
Thu 2nd May 2019
60003038-1
Type
Accommodation
(Utilities)
Description
Accommodation dual fuel energy bill May 2019
Gas
Amount
£37.97
Paid
Date
Wed 1st May 2019
90000259
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,610.00
Paid
Date
Wed 1st May 2019
90000186
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid
Date
Mon 29th Apr 2019
60003516-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£99.00
Paid
Date
Mon 29th Apr 2019
60003530-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£129.00
Paid
Date
Mon 29th Apr 2019
60003492-1
Type
MP Travel
(Rail)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
From: Heworth
To: Newcastle
Amount
£2.80
Paid
Date
Mon 29th Apr 2019
60003228-1
Type
Office Costs
(Equipment - purchase)
Description
Monitor stand/computer riser for constituency office
Office furniture
Amount
£22.99
Paid
Date
Sat 27th Apr 2019
60007506-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 26th Apr 2019
60007506-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 26th Apr 2019
60007506-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 26th Apr 2019
60001525-1
Type
MP Travel
(Parking)
Description
Parking
Within constituency
Amount
£2.00
Paid
Date
Thu 25th Apr 2019
60003526-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£146.50
Paid
Date
Wed 24th Apr 2019
60003492-2
Type
MP Travel
(Rail)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
From: Heworth
To: Newcastle
Amount
£2.80
Paid
Date
Wed 24th Apr 2019
60004242-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 17th Apr 2019
60004242-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 17th Apr 2019
60003237-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill MP - April 2019
Amount
£41.56
Paid
Date
Sun 14th Apr 2019
60003225-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£384.44
Paid
Date
Sat 13th Apr 2019
60003245-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 12th Apr 2019
60003568-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£129.00
Paid
Date
Thu 11th Apr 2019
60003245-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 11th Apr 2019
60003245-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 10th Apr 2019
60000568-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Wed 10th Apr 2019
60000568-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 9th Apr 2019
60003566-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£129.00
Paid
Date
Mon 8th Apr 2019
60003492-3
Type
MP Travel
(Rail)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
From: Heworth
To: Newcastle
Amount
£2.80
Paid
Date
Sat 6th Apr 2019
60003211-1
Type
Staff Travel
(Subsistence)
Description
Staff meal - London based staff travel to constituency - JM
London-constituency MP & Staff
Amount
£3.05
Paid
Date
Sat 6th Apr 2019
60000566-2
Type
Staff Travel
(Rail)
Description
Underground
London-constituency MP & Staff
From: London Terminals
To: Balham
Amount
£2.80
Paid
Date
Fri 5th Apr 2019
60000304-2
Type
Staff Travel
(Subsistence)
Description
London-based staff travel for constituency meetings
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Thu 4th Apr 2019
60000566-1
Type
Staff Travel
(Rail)
Description
Underground
London-constituency MP & Staff
From: Balham
To: London Terminals
Amount
£2.80
Paid
Date
Thu 4th Apr 2019
60000118-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 4th Apr 2019
60000120-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 4th Apr 2019
60000123-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 4th Apr 2019
60000117-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 4th Apr 2019
60000304-1
Type
Staff Travel
(Subsistence)
Description
London-based staff travel for constituency meetings
London-constituency MP & Staff
Amount
£12.10
Paid
Date
Wed 3rd Apr 2019
60003221-1
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£963.46
Paid
Date
Tue 2nd Apr 2019
60000075-1
Type
Accommodation
(Utilities)
Description
Dual Fuel bill for London accommodation - monthly direct debit
Gas
Amount
£37.97
Paid
Date
Tue 2nd Apr 2019
60003565-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£129.00
Paid
Date
Mon 1st Apr 2019
60003511-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£146.50
Paid
Date
Mon 1st Apr 2019
60003492-4
Type
MP Travel
(Rail)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
From: Newcastle
To: Heworth
Amount
£2.80
Paid
Date
Mon 1st Apr 2019
4000286-298
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Birmingham International
Amount
£18.50
Paid
Date
Mon 1st Apr 2019
4000286-299
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Birmingham International
Amount
£28.00
Paid
Date
Mon 1st Apr 2019
4000286-495
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£23.10
Paid
Date
Mon 1st Apr 2019
4000286-633
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Nottingham
Amount
£24.90
Paid
Date
Fri 29th Mar 2019
725297
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 28th Mar 2019
720671
Type
Office Costs
(Const Office Cleaning)
Description
Shredding services [***]
2019 03 28 shredding
Amount
£83.98
Paid
Date
Mon 25th Mar 2019
725294
Type
MP Travel
(Public Tr UND)
Description
Tube
2019 03 25-28 tube travel
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.40
Paid
Date
Sat 23rd Mar 2019
725296
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 22nd Mar 2019
719853
Type
MP Travel
(Public Tr UND)
Description
Tube
2019 03 11-22 tube travel
Between London & Constituency
From: Westminster
To: Kings Cross
Amount
£2.40
Paid
Date
Wed 20th Mar 2019
719860
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Bus
2019 03 18-20 travel
Between London & Constituency
From: Newcastle
To: Heworth
Amount
£2.30
Paid
Date
Tue 19th Mar 2019
719595
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill claimed at 80% for business usage
2019 03 19 mobile phone MP
Amount
£40.58
Paid
Date
Mon 18th Mar 2019
723698
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Sat 16th Mar 2019
718872
Type
Office Costs
(Hospitality)
Description
Coffee for constituency office
2019 03 16 office supplies
Amount
£4.58
Paid
Date
Fri 15th Mar 2019
721503
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 15th Mar 2019
721498
Type
MP Travel
(Taxi)
Description
Taxi
2019 03 14 taxi
Between London & Constituency
From: Newcastle
To: Gateshead
Amount
£8.29
Paid
Date
Wed 13th Mar 2019
718866
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 266 miles
Amount
£119.70
Paid
Date
Wed 13th Mar 2019
718867
Type
Staff Travel
(Parking MP Staff)
Description
Parking
2019 02 02-13 parking
Extended Travel
Amount
£13.30
Paid
Date
Sat 9th Mar 2019
718877
Type
Office Costs
(Newspapers/Journals)
Description
News papers for office
2019 03 09 newspapersforoffice
Amount
£63.26
Paid
Date
Fri 8th Mar 2019
721411
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Metro
2019 03 02-08 travel
Between London & Constituency
From: Heworth
To: Newcastle Central Station
Amount
£2.80
Paid
Date
Fri 8th Mar 2019
721501
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 8th Mar 2019
729255
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: NEWCASTLE
To: DERBY
Amount
£34.45
Paid
Date
Fri 8th Mar 2019
718874
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire
2019 03 08 room hire
Amount
£72.00
Paid
Date
Tue 5th Mar 2019
724517
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LNER WEB SALES
2019 03 04-28 paymentcard
Between London & Constituency
From: London
To: Newcastle
Amount
£69.50
Paid
Date
Mon 4th Mar 2019
714612
Type
Accommodation
(Electricity)
Description
Energy bill for London accommodation
2019 03 04 energy for flat
Amount
£37.97
Paid
Date
Sat 2nd Mar 2019
720030
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff meal
2019 03 02 staff meal
Between London & Constituency
1 nights
Amount
£10.80
Paid
Date
Fri 1st Mar 2019
717902
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi
2019 03 01 staff travel exp
Between London & Constituency
From: Heworth
To: Washington NE37
Amount
£8.30
Paid
Date
Tue 26th Feb 2019
717903
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 21st Feb 2019
719596
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone bill
2019 01 21 phone bills
Amount
£19.99
Paid
Date
Tue 19th Feb 2019
712856
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill claimed at 80% for business usage
2019 02 19 mobile phone MP
Amount
£40.58
Paid
Date
Fri 15th Feb 2019
721499
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 14th Feb 2019
718880
Type
MP Travel
(Public Tr UND)
Description
Tube
2019 02 09 -03 07 tube TFL
Between London & Constituency
From: Westminster
To: Kings Cross
Amount
£2.40
Paid
Date
Thu 14th Feb 2019
721500
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 12th Feb 2019
720188
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Bus
2019 02 12 - 03 08 travel
Extended Travel
From: Peckham Road, Peckham
To: Westminster
Amount
£1.50
Paid
Date
Thu 7th Feb 2019
718879
Type
MP Travel
(Public Tr BUS)
Description
Bus
2019 01 21 - 02 07 tube TFL
Extended Travel
From: Westminster
To: Grove Lane
Amount
£1.50
Paid
Date
Thu 7th Feb 2019
720031
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Bus
2019 02 07 travel
Extended Travel
From: Grove Lane, Camberwell
To: Westminster
Amount
£1.50
Paid
Date
Mon 4th Feb 2019
726213
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEXUS TRAVEL SHOP
2019 02 01-28 paymentcard
Between London & Constituency
From: Newcastle
To: Heworth
Amount
£2.80
Paid
Date
Mon 4th Feb 2019
706889
Type
Accommodation
(Electricity)
Description
Energy bill for London accommodation
2019 02 04 energy for flat
Amount
£37.97
Paid
Date
Fri 1st Feb 2019
706759
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 4 miles
Amount
£2.02
Paid
Date
Tue 29th Jan 2019
718870
Type
Office Costs
(Stationery Purchase)
Description
Stationery
2019 01 29 stationery order
Amount
£33.48
Paid
Date
Fri 25th Jan 2019
705829
Type
MP Travel
(Parking)
Description
Parking
2019 01 25 parking
Within Constituency Travel
Amount
£2.50
Paid
Date
Thu 24th Jan 2019
705830
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 24th Jan 2019
705833
Type
Office Costs
(Language Services)
Description
BSL
2019 01 24 ESL
Amount
£132.00
Paid
Date
Mon 21st Jan 2019
704698
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone bill
2019 01 21 phone bill
Amount
£19.99
Paid
Date
Sat 19th Jan 2019
704786
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 17th Jan 2019
704584
Type
MP Travel
(Public Tr UND)
Description
Tube travel
2019 01 17 tube travel
Between London & Constituency
From: Westminster
To: Kings Cross
Amount
£2.40
Paid
Date
Thu 17th Jan 2019
704423
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill claimed at 80% for business usage
2019 01 17 mobile phone MP
Amount
£41.81
Paid
Date
Tue 15th Jan 2019
704454
Type
Office Costs
(Stationery Purchase)
Description
stationery
2019 01 15 stationery
Amount
£15.67
Paid
Date
Mon 14th Jan 2019
709937
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEXUS TRAVEL SHOP
2019 01 07-28 paymentcard
Between London & Constituency
From: Heworth
To: Newcastle
Amount
£2.80
Paid
Date
Mon 14th Jan 2019
704147
Type
MP Travel
(Public Tr UND)
Description
Tube
2019 01 10-14 tube travel
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.40
Paid
Date
Thu 10th Jan 2019
703362
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 10th Jan 2019
704773
Type
Office Costs
(Newspapers/Journals)
Description
News papers for office
2019 01 10 newspapersforoffice
Amount
£52.80
Paid
Date
Tue 8th Jan 2019
704596
Type
Office Costs
(Install/Maint Office Equip.)
Description
Key cabinet
2019 01 08 key Cabinet
Amount
£15.99
Paid
Date
Mon 7th Jan 2019
703325
Type
MP Travel
(Public Tr UND)
Description
Tube
2019 01 07 tube travel
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.40
Paid
Date
Mon 7th Jan 2019
704775
Type
MP Travel
(Taxi)
Description
Taxi
2019 01 07 taxi
Between London & Constituency
From: Gateshead
To: Newcastle station
Amount
£7.03
Paid
Date
Sat 5th Jan 2019
719762
Type
Office Costs
(Stationery Purchase)
Description
Stationery - A4 office diary
2019 01 05 A4 office diary
Amount
£1.99
Paid
Date
Wed 2nd Jan 2019
703274
Type
Accommodation
(Electricity)
Description
Energy bill for London accommodation
2019 01 02 energy for flat
Amount
£49.90
Paid
Date
Fri 21st Dec 2018
699868
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone bill
2018 11 21 phone bill
Amount
£19.99
Paid
Date
Thu 20th Dec 2018
700542
Type
MP Travel
(Public Tr UND)
Description
Tube
2018 12 17-20 tube travel
Between London & Constituency
From: Westminster
To: King's Cross
Amount
£2.40
Paid
Date
Wed 19th Dec 2018
698701
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill claimed at 80% for business usage
2018 12 19 mobile phone MP
Amount
£56.21
Paid
Date
Thu 13th Dec 2018
698711
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 12th Dec 2018
698714
Type
Office Costs
(Computer HW Purchase)
Description
4 x Replacement USB mouse for PCs
2018 12 12 computer mouse
Amount
£23.96
Paid
Date
Mon 10th Dec 2018
704453
Type
Office Costs
(Postage Purchase)
Description
Postage
2018 12 10 postage
Amount
£20.55
Paid
Date
Fri 7th Dec 2018
698710
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 5th Dec 2018
697460
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 4th Dec 2018
697463
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff meal
2018 12 04 staff meal
Between London & Constituency
1 nights
Amount
£5.23
Paid
Date
Tue 4th Dec 2018
697464
Type
Staff Travel
(Parking MP Staff)
Description
Parking
2018 12 04-05 parking
Between London & Constituency
Amount
£27.00
Paid
Date
Mon 3rd Dec 2018
697467
Type
Accommodation
(Electricity)
Description
Energy bill for London accommodation
2018 12 02 energy for flat
Amount
£65.60
Paid
Date
Mon 3rd Dec 2018
702773
Type
MP Travel
(Parking)
Description
3C_ Britannia Parking
2018 12 03-20 paymentcard
Between London & Constituency
Amount
£7.50
Paid
Date
Wed 28th Nov 2018
695400
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
LNER WEB SALES
2018 11 07-29 paymentcard
Between London & Constituency
From: London
To: Durham
Amount
£126.50
Paid
Date
Thu 22nd Nov 2018
698713
Type
MP Travel
(Public Tr UND)
Description
Tube travel
2018 11 22 - 12 13 tube travel
Between London & Constituency
From: Westminster
To: King's Cross
Amount
£2.40
Paid
Date
Thu 22nd Nov 2018
698708
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 21st Nov 2018
692090
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone bill
2018 10 22 phone bill
Amount
£19.99
Paid
Date
Tue 20th Nov 2018
691996
Type
Office Costs
(Stationery Purchase)
Description
stationery
2018 11 20 stationery order
Amount
£20.91
Paid
Date
Mon 19th Nov 2018
691794
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill claimed at 80% for business usage
2018 11 19 mobile phone MP
Amount
£57.09
Paid
Date
Mon 19th Nov 2018
691844
Type
MP Travel
(Public Tr UND)
Description
Tube
2018 11 15-19 tube travel
Between London & Constituency
From: Westminster
To: Kings Cross
Amount
£2.40
Paid
Date
Fri 16th Nov 2018
697461
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 16th Nov 2018
697462
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 16th Nov 2018
692003
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 16th Nov 2018
697465
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Tube
2018 11 16 tube travel MPstaff
Between London & Constituency
From: King's Cross
To: Balham
Amount
£2.80
Paid
Date
Fri 16th Nov 2018
691848
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 15th Nov 2018
691496
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Wed 14th Nov 2018
691498
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 14th Nov 2018
691348
Type
Office Costs
(Stationery Purchase)
Description
stationery
2018 11 14 stationery
Amount
£4.99
Paid
Date
Tue 13th Nov 2018
728297
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DURHAM
Amount
£153.45
Paid
Date
Tue 13th Nov 2018
691998
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Tube travel
2018 11 13 tube travel
Between London & Constituency
From: Kings Cross
To: Surrey Quays
Amount
£1.60
Paid
Date
Tue 13th Nov 2018
691143
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 13th Nov 2018
691999
Type
Staff Travel
(Food & Drink MP Staff)
Description
subsistence
2018 11 13 subsistence
Between London & Constituency
1 nights
Amount
£3.60
Paid
Date
Mon 12th Nov 2018
691146
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 12th Nov 2018
691347
Type
MP Travel
(Public Tr UND)
Description
Tube
2018 11 13 tube travel
Between London & Constituency
From: Westminster
To: Kings Cross
Amount
£2.40
Paid
Date
Sat 10th Nov 2018
690945
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.73
Paid
Date
Sat 10th Nov 2018
690943
Type
MP Travel
(Parking)
Description
Parking
2018 11 10 parking
Between London & Constituency
Amount
£4.50
Paid
Date
Sat 3rd Nov 2018
690103
Type
MP Travel
(Parking)
Description
Parking
2018 11 03 parking
Between London & Constituency
Amount
£3.00
Paid
Date
Sat 3rd Nov 2018
689574
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.72
Paid
Date
Fri 2nd Nov 2018
687724
Type
Accommodation
(Electricity)
Description
Energy bill for London accommodation
2018 11 02 energy for flat
Amount
£65.60
Paid
Date
Thu 1st Nov 2018
688941
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 29th Oct 2018
688891
Type
MP Travel
(Public Tr UND)
Description
Tube
2018 10 29 - 11 01 tube travel
Between London & Constituency
From: Kings Cross
To: Lambeth North
Amount
£2.40
Paid
Date
Mon 29th Oct 2018
686538
Type
Office Costs
(Postage Purchase)
Description
Postage
2018 10 29 postage
Amount
£7.30
Paid
Date
Fri 26th Oct 2018
686454
Type
MP Travel
(Public Tr UND)
Description
Tube
2018 10 26 tube travel
Between London & Constituency
From: Westminster
To: Kings Cross
Amount
£2.40
Paid
Date
Mon 22nd Oct 2018
685813
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone bill
2018 10 22 phone bill
Amount
£19.99
Paid
Date
Mon 22nd Oct 2018
685995
Type
MP Travel
(Public Tr UND)
Description
Tube
2018 10 22 tube travel
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.40
Paid
Date
Mon 22nd Oct 2018
685814
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Sat 20th Oct 2018
685665
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.08
Paid
Date
Sat 20th Oct 2018
685463
Type
Office Costs
(Newspapers/Journals)
Description
News papers for office
2018 10 20 newspapersforoffice
Amount
£62.80
Paid
Date
Thu 18th Oct 2018
689065
Type
Office Costs
(Postage Purchase)
Description
LNER WEB SALES
2018 10 02-29 paymentcard
Amount
£1.00
Paid
Date
Thu 18th Oct 2018
685669
Type
MP Travel
(Public Tr UND)
Description
Tube
2018 10 18-19 tube travel
Extended Travel
From: Westminster
To: Canary Wharf
Amount
£2.90
Paid
Date
Wed 17th Oct 2018
685248
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill claimed at 80% for business usage
2018 10 17 mobile phone MP
Amount
£42.25
Paid
Date
Mon 15th Oct 2018
685164
Type
MP Travel
(Public Tr UND)
Description
Tube
2018 10 11-15 tube travel
Extended Travel
From: Westminster
To: Green Park
Amount
£2.40
Paid
Date
Thu 11th Oct 2018
685159
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 8th Oct 2018
684172
Type
MP Travel
(Public Tr UND)
Description
Tube
2018 10 08 tube travel
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.40
Paid
Date
Tue 2nd Oct 2018
681150
Type
Accommodation
(Electricity)
Description
Energy bill for London accommodation
2018 10 02 energy for flat
Amount
£65.60
Paid
Date
Mon 1st Oct 2018
681356
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 28th Sep 2018
682697
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LNER WEB SALES
2018 09 04-28 paymentcard
Within Constituency Travel
From: Newcastle
To: London
Amount
£253.00
Paid
Date
Fri 21st Sep 2018
680426
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone bill
2018 09 21 phone bill
Amount
£18.99
Paid
Date
Fri 21st Sep 2018
683376
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 19th Sep 2018
680202
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill claimed at 80% for business usage
2018 09 19 mobile phone MP
Amount
£61.73
Paid
Date
Sun 16th Sep 2018
679809
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 14th Sep 2018
679661
Type
MP Travel
(Parking)
Description
Parking
2018 09 14 parking
Within Constituency Travel
Amount
£1.40
Paid
Date
Fri 14th Sep 2018
679802
Type
Office Costs
(Other)
Description
ICO RDC yearly licence subscription
2018 09 14 ICO licence renew
Amount
£35.00
Paid
Date
Fri 14th Sep 2018
679663
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 13th Sep 2018
679868
Type
MP Travel
(Public Tr UND)
Description
Tube
2018 09 10-13 TFL travel
Between London & Constituency
From: Westminster
To: Kings Cross
Amount
£2.40
Paid
Date
Thu 13th Sep 2018
679872
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 6th Sep 2018
679039
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 3rd Sep 2018
679035
Type
MP Travel
(Public Tr UND)
Description
Tube
2018 09 03-06 TFL travel
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.40
Paid
Date
Mon 3rd Sep 2018
676319
Type
Accommodation
(Electricity)
Description
Energy bill for London accommodation
2018 09 03 energy for flat
Amount
£65.60
Paid
Date
Sat 25th Aug 2018
677184
Type
Office Costs
(Newspapers/Journals)
Description
News papers for office
2018 08 25 newspapersforoffice
Amount
£46.24
Paid
Date
Thu 23rd Aug 2018
677458
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LNER WEB SALES
2018 08 08-23 paymentcard
Between London & Constituency
From: Newcastle
To: London
Amount
£112.00
Paid
Date
Thu 23rd Aug 2018
676543
Type
Office Costs
(Stationery Purchase)
Description
stationery stickers
2018 08 23 office stationery
Amount
£3.78
Paid
Date
Tue 21st Aug 2018
674794
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone bill
2018 08 21 phone bill
Amount
£18.99
Paid
Date
Fri 17th Aug 2018
676832
Type
Office Costs
(Install/Maint Office Equip.)
Description
office fire extinguisher service
2018 08 17 fire extinguisher
Amount
£98.40
Paid
Date
Fri 17th Aug 2018
674797
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill claimed at 80% for business usage
2018 08 17 mobile phone MP
Amount
£52.75
Paid
Date
Sat 4th Aug 2018
674796
Type
Office Costs
(Stationery Purchase)
Description
Stationery
2018 08 04 stationery
Amount
£42.98
Paid
Date
Thu 2nd Aug 2018
670605
Type
Accommodation
(Electricity)
Description
Energy bill for London accommodation
2018 08 02 energy for flat
Amount
£65.60
Paid
Date
Tue 31st Jul 2018
670596
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 25th Jul 2018
669439
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 23rd Jul 2018
669435
Type
MP Travel
(Public Tr UND)
Description
Tube
2018 07 23-24 TFL travel
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.40
Paid
Date
Mon 23rd Jul 2018
668640
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone bill
2018 07 23 phone bill
Amount
£18.99
Paid
Date
Thu 19th Jul 2018
668686
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 18th Jul 2018
668644
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Metro journey
2018 07 18 travel
Within Constituency Travel
From: Felling
To: Newcastle return
Amount
£3.00
Paid
Date
Wed 18th Jul 2018
668623
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill claimed at 80% for business usage
2018 07 18 mobile phone MP
Amount
£41.81
Paid
Date
Wed 18th Jul 2018
668649
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 16th Jul 2018
668661
Type
MP Travel
(Public Tr UND)
Description
Tube
2018 07 12-19 TFL travel
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.40
Paid
Date
Mon 16th Jul 2018
672137
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEXUS TRAVEL SHOP
2018 07 02-24 paymentcard
Between London & Constituency
From: Heworth
To: Newcastle central Station
Amount
£2.70
Paid
Date
Fri 13th Jul 2018
667670
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 13th Jul 2018
669290
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff meals
2018 07 12-13 staff food
Between London & Constituency
1 nights
Amount
£4.50
Paid
Date
Fri 13th Jul 2018
669292
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff meals
2018 07 12-13 staff food
Between London & Constituency
1 nights
Amount
£14.07
Paid
Date
Thu 12th Jul 2018
667587
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 12th Jul 2018
698156
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: BIRMINGHAM INTERNATIONAL
To: NEWCASTLE
Amount
£120.80
Paid
Date
Thu 12th Jul 2018
669231
Type
Office Costs
(Internet Usage/Rental)
Description
internet access
2018 07 12 internet access
Amount
£5.00
Paid
Date
Mon 9th Jul 2018
665527
Type
MP Travel
(Taxi)
Description
Taxi
2018 07 09 taxi fare
Within Constituency Travel
From: Gateshead
To: Newcastle airport
Amount
£18.95
Paid
Date
Mon 9th Jul 2018
667553
Type
MP Travel
(Public Tr UND)
Description
Tube
2018 07 09 tube travel
Between London & Constituency
From: Paddington
To: Lambeth North
Amount
£2.40
Paid
Date
Fri 6th Jul 2018
668653
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 5th Jul 2018
665522
Type
MP Travel
(Public Tr UND)
Description
Tube
2018 07 05 TFL travel
Between London & Constituency
From: Westminster
To: Kings Cross
Amount
£2.40
Paid
Date
Mon 2nd Jul 2018
663523
Type
Accommodation
(Electricity)
Description
Energy bill for London accommodation
2018 07 02 energy for flat
Amount
£65.60
Paid
Date
Fri 29th Jun 2018
663531
Type
MP Travel
(Parking)
Description
Parking
2018 06 29 parking
Within Constituency Travel
Amount
£1.70
Paid
Date
Thu 28th Jun 2018
663884
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff meal
2018 06 28-29 subsistence
Between London & Constituency
1 nights
Amount
£5.11
Paid
Date
Thu 28th Jun 2018
663876
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 28th Jun 2018
663872
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Tube travel
2018 06 28-29 tube travel
Between London & Constituency
From: Balham
To: Kings Cross
Amount
£2.80
Paid
Date
Thu 28th Jun 2018
663885
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff meal
2018 06 28-29 Subsistence
Between London & Constituency
1 nights
Amount
£6.59
Paid
Date
Thu 28th Jun 2018
663862
Type
MP Travel
(Public Tr UND)
Description
Tube
2018 06 28 - 07 02 TFL travel
Between London & Constituency
From: Lambeth North
To: Kings Cross
Amount
£2.40
Paid
Date
Thu 28th Jun 2018
663886
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff Tube travel
2018 06 28-29 staff travel
Between London & Constituency
From: Canada Water
To: Kings Cross
Amount
£1.60
Paid
Date
Thu 28th Jun 2018
663931
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff meal
2018 06 28-29 subsistence
Between London & Constituency
1 nights
Amount
£8.85
Paid
Date
Thu 28th Jun 2018
663820
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
meeting room hire
2018 06 28 meeting room hire
Amount
£25.00
Paid
Date
Mon 25th Jun 2018
662578
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 274 miles
Amount
£123.30
Paid
Date
Sun 24th Jun 2018
667036
Type
MP Travel
(Parking)
Description
C_ Britannia Parking
2018 05 31 - 06 29 travelcard
Between London & Constituency
Amount
£6.00
Paid
Date
Thu 21st Jun 2018
662803
Type
MP Travel
(Public Tr UND)
Description
Tube
2018 06 21 tube travel
Between London & Constituency
From: Westminster
To: Kings Cross
Amount
£2.40
Paid
Date
Thu 21st Jun 2018
662287
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 21st Jun 2018
662229
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone bill
2018 06 21 phone bill
Amount
£18.99
Paid
Date
Wed 20th Jun 2018
661991
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill claimed at 80% for business usage
2018 06 20 mobile phone MP
Amount
£66.54
Paid
Date
Mon 18th Jun 2018
659786
Type
Office Costs
(Newspapers/Journals)
Description
News papers for office
2018 06 18 newspapersforoffice
Amount
£64.36
Paid
Date
Mon 18th Jun 2018
660246
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence for constituency office
2018 06 18 TVlicenceOffice
Amount
£150.50
Paid
Date
Sat 16th Jun 2018
662155
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 14th Jun 2018
662154
Type
MP Travel
(Public Tr UND)
Description
Tube
2018 06 14-18 tube travel
Between London & Constituency
From: Westminster
To: Kings Cross
Amount
£2.40
Paid
Date
Mon 11th Jun 2018
659784
Type
MP Travel
(Public Tr UND)
Description
Tube
2018 06 07-11 tube travel
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.40
Paid
Date
Fri 8th Jun 2018
659898
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 4th Jun 2018
658085
Type
Accommodation
(Electricity)
Description
Energy bill for London accommodation
2018 06 04 energy for flat
Amount
£65.60
Paid
Date
Sun 27th May 2018
659899
Type
MP Travel
(Parking)
Description
Parking
2018 05 27 - 06 01 parking
Within Constituency Travel
Amount
£1.00
Paid
Date
Tue 22nd May 2018
658402
Type
MP Travel
(Public Tr UND)
Description
Tube
2018 05 17-06 04 tube travel
Extended Travel
From: Victoria
To: Westminster
Amount
£2.40
Paid
Date
Mon 21st May 2018
655812
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone bill
2018 05 21 phone bill
Amount
£18.99
Paid
Date
Fri 18th May 2018
658478
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 17th May 2018
661733
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEXUS TRAVEL SHOP
2018 05 08-29 paymentcard
Between London & Constituency
From: Newcastle
To: Heworth
Amount
£2.70
Paid
Date
Thu 17th May 2018
655877
Type
Office Costs
(Contents Insurance)
Description
Insurance for office
2018 05 17 office insurance
Amount
£407.61
Paid
Date
Thu 17th May 2018
655902
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill claimed at 80% for business usage
2018 04 18 mobile phone MP
Amount
£46.89
Paid
Date
Wed 16th May 2018
655767
Type
Office Costs
(Stationery Purchase)
Description
Shredding
2018 05 16 office shredding
Amount
£99.84
Paid
Date
Mon 14th May 2018
655876
Type
MP Travel
(Public Tr UND)
Description
Tube
2018 05 14 tube travel
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.40
Paid
Date
Sat 12th May 2018
655520
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Sat 12th May 2018
655586
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food
2018 05 12 staff subsistence
Between London & Constituency
1 nights
Amount
£12.11
Paid
Date
Sat 12th May 2018
655584
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Tube travel
2018 05 11-12 staff travel
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£1.60
Paid
Date
Fri 11th May 2018
697821
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: COLLECTION FEE
To: NEWCASTLE
Amount
£1.00
Paid
Date
Fri 11th May 2018
655505
Type
Staff Travel
(Food & Drink MP Staff)
Description
staff meal
2018 05 11 subsistence
Between London & Constituency
1 nights
Amount
£4.79
Paid
Date
Fri 11th May 2018
728038
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£-34.55
Paid
Date
Tue 8th May 2018
655516
Type
MP Travel
(Public Tr UND)
Description
Tube
2018 05 02-11 tube travel
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.40
Paid
Date
Wed 2nd May 2018
655524
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 2nd May 2018
652154
Type
Accommodation
(Electricity)
Description
Energy bill for London accommodation
2018 05 02 energy for flat
Amount
£65.60
Paid
Date
Wed 25th Apr 2018
652119
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 23rd Apr 2018
652141
Type
MP Travel
(Public Tr UND)
Description
Tube
2018 04 23-28 tube travel
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.40
Paid
Date
Mon 23rd Apr 2018
650825
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone bill
2018 04 23 phone bill
Amount
£18.99
Paid
Date
Fri 20th Apr 2018
651045
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 18th Apr 2018
650826
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 18th Apr 2018
650823
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Metro travel
2018 04 18 metro travel
Within Constituency Travel
From: Felling Metro
To: Jesmond Metro
Amount
£3.00
Paid
Date
Wed 18th Apr 2018
655476
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Metro travel
2018 04 18 metro travel
Within Constituency Travel
From: East Boldon
To: Jesmonf Newcastle
Amount
£4.10
Paid
Date
Wed 18th Apr 2018
650926
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill claimed at 80% for business usage
2018 04 18 mobile phone MP
Amount
£80.74
Paid
Date
Wed 18th Apr 2018
654914
Type
Staff Travel
(Parking MP Staff)
Description
Parking
2018 04 18 parking
Within Constituency Travel
Amount
£3.20
Paid
Date
Wed 18th Apr 2018
650933
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 18th Apr 2018
650818
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Metro travel
2018 04 18 metro travel
Within Constituency Travel
From: Felling Metro
To: Jesmond Metro
Amount
£3.00
Paid
Date
Mon 16th Apr 2018
659506
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST COAST MAINLINE CO
2018 04 04-29 paymentcard
Between London & Constituency
From: London
To: Newcastle
Amount
£67.00
Paid
Date
Mon 16th Apr 2018
651049
Type
MP Travel
(Public Tr UND)
Description
Tube
2018 04 16-19 tube travel
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.40
Paid
Date
Thu 12th Apr 2018
650618
Type
Office Costs
(Stationery Purchase)
Description
Batteries
2018 04 12 batteries
Amount
£14.98
Paid
Date
Wed 4th Apr 2018
649770
Type
Accommodation
(Electricity)
Description
Energy bill for London accommodation
2018 04 03 energy for flat
Amount
£52.02
Paid
Date
Sun 1st Apr 2018
651339
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Metro travel
2018 03 08-17 Metro travel
Between London & Constituency
From: Central Station
To: Newcastle
Amount
£2.70
Paid
Date
Sun 1st Apr 2018
651350
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Sun 1st Apr 2018
665578
Type
Accommodation
(Accommodation Rent)
Description
[***] [***] [***] [***] [***]
[***]
Amount
£1,575.00
Paid
Date
Wed 28th Mar 2018
645377
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 28th Mar 2018
645548
Type
MP Travel
(Public Tr UND)
Description
Tube travel
2018 03 28 tube travel
Between London & Constituency
From: Westminster
To: Kings Cross
Amount
£2.40
Paid
Date
Tue 27th Mar 2018
645091
Type
Office Costs
(Newspapers/Journals)
Description
News papers for office
2018 03 27 newspapersforoffice
Amount
£42.02
Paid
Date
Thu 22nd Mar 2018
645090
Type
MP Travel
(Public Tr UND)
Description
Tube
2018 03 21-26 tube travel
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.40
Paid
Date
Wed 21st Mar 2018
643783
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone bill
2018 03 21 phone bill
Amount
£18.99
Paid
Date
Tue 20th Mar 2018
650946
Type
Office Costs
(Tel/Mobile Purchase)
Description
Replacement telephone for constituency office
2018 03 20 telephone handset
Amount
£35.99
Paid
Date
Mon 19th Mar 2018
643780
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill claimed at 80% for business usage
2018 03 19 mobile phone MP
Amount
£41.27
Paid
Date
Wed 14th Mar 2018
643895
Type
MP Travel
(Public Tr BUS)
Description
Bus travel
2018 03 08-19 tubetravel
Extended Travel
From: Lambeth North
To: Victoria St
Amount
£1.50
Paid
Date
Wed 14th Mar 2018
643551
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 276 miles
Amount
£124.20
Paid
Date
Fri 9th Mar 2018
645092
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 5th Mar 2018
639994
Type
MP Travel
(Public Tr UND)
Description
Tube
2018 03 01-05 tube travel
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.40
Paid
Date
Fri 2nd Mar 2018
639876
Type
Accommodation
(Electricity)
Description
Energy bill for London accommodation
2018 03 02 energy for flat
Amount
£52.02
Paid
Date
Thu 1st Mar 2018
648023
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEXUS TRAVEL SHOP
2018 03 01-29 paymentcard
Between London & Constituency
From: Central Station
To: Heworth
Amount
£2.70
Paid
Date
Fri 23rd Feb 2018
639268
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 23rd Feb 2018
639267
Type
MP Travel
(Public Tr UND)
Description
Tube
2018 02 23-26 tube travel
Between London & Constituency
From: Westminster
To: Kings Cross
Amount
£2.40
Paid
Date
Wed 21st Feb 2018
638563
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone bill
2018 02 21 phone bill
Amount
£18.99
Paid
Date
Mon 19th Feb 2018
638344
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill claimed at 80% for business usage
2018 02 19 mobile phone MP
Amount
£41.43
Paid
Date
Fri 9th Feb 2018
641346
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST COAST MAINLINE CO
2018 02 02-26 paymentcard
Between London & Constituency
From: Newcastle
To: London
Amount
£159.00
Paid
Date
Fri 9th Feb 2018
637959
Type
MP Travel
(Parking)
Description
Parking
2018 02 09-10 parking
Between London & Constituency
Amount
£1.00
Paid
Date
Fri 9th Feb 2018
637960
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 8th Feb 2018
638303
Type
MP Travel
(Public Tr BUS)
Description
Bus
2018 02 05-19 tube travel
Extended Travel
From: Lambeth
To: Waterloo Station
Amount
£1.50
Paid
Date
Wed 7th Feb 2018
639297
Type
Office Costs
(Newspapers/Journals)
Description
News papers for office
2018 02 07 newspapersforoffice
Amount
£41.83
Paid
Date
Fri 2nd Feb 2018
634112
Type
Accommodation
(Electricity)
Description
Energy bill for London accommodation
2018 02 03 energy for flat
Amount
£52.02
Paid
Date
Fri 2nd Feb 2018
636064
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 4 miles
Amount
£2.03
Paid
Date
Mon 29th Jan 2018
634111
Type
MP Travel
(Public Tr UND)
Description
Tube
2018 01 29 - 02 02 tubetravel
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.40
Paid
Date
Fri 26th Jan 2018
634114
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.47
Paid
Date
Fri 26th Jan 2018
633731
Type
MP Travel
(Parking)
Description
Parking
2018 01 26 parking
Within Constituency Travel
Amount
£3.10
Paid
Date
Mon 22nd Jan 2018
632902
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone bill
2018 01 22 phone bill
Amount
£18.99
Paid
Date
Mon 22nd Jan 2018
633719
Type
MP Travel
(Public Tr UND)
Description
Tube
2018 01 22-25 tube travel
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.40
Paid
Date
Wed 17th Jan 2018
632974
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill claimed at 80% for business usage
2018 01 17 mobile phone MP
Amount
£44.10
Paid
Date
Fri 12th Jan 2018
631228
Type
Office Costs
(Newspapers/Journals)
Description
News papers for office
2018 01 12 newspapersforoffice
Amount
£67.20
Paid
Date
Thu 11th Jan 2018
635782
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEXUS TRAVEL SHOP
2018 01 07-29 paymentcard
Between London & Constituency
From: Newcastle
To: Heworth
Amount
£2.70
Paid
Date
Mon 8th Jan 2018
633309
Type
MP Travel
(Public Tr UND)
Description
Tube
2018 01 08-19 tube travel
Between London & Constituency
From: Kings Cross
To: Lambeth North
Amount
£2.40
Paid
Date
Sun 7th Jan 2018
630917
Type
Staffing
(Public Tr UND Volunteer)
Description
Travelcard/Oyster
2018 01 07 IVL CGC travelcard
Volunteer Travel
From: Woolwich Arsenal
To: Westminster
Amount
£188.20
Paid
Date
Thu 4th Jan 2018
630922
Type
Staffing
(Food & Drink Volunteer)
Description
Intern CGC Meal
2017 12 19-01 09internmealsCC
Amount
£2.70
Paid
Date
Wed 3rd Jan 2018
628379
Type
Accommodation
(Electricity)
Description
Energy bill for London accommodation
2018 01 03 energy for flat
Amount
£52.02
Paid
Date
Sun 31st Dec 2017
629381
Type
Office Costs
(Stationery Purchase)
Description
Toner delivery charge
2017 12 31 copier meter charge
Amount
£7.20
Paid
Date
Thu 21st Dec 2017
625817
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone bill
2017 12 21 phone bill
Amount
£18.99
Paid
Date
Thu 21st Dec 2017
628024
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEXUS TRAVEL SHOP
2017 11 27-12 21 paymentcard
Between London & Constituency
From: Newcastle
To: Heworth
Amount
£2.60
Paid
Date
Tue 19th Dec 2017
625851
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill claimed at 80% for business usage
2017 12 19 mobile phone MP
Amount
£40.95
Paid
Date
Fri 15th Dec 2017
625771
Type
Staffing
(Food & Drink Volunteer)
Description
Intern CGC Meal
2017 12 13-15 internmeals CGC
Amount
£2.30
Paid
Date
Fri 15th Dec 2017
625785
Type
Staffing
(Public Tr UND Volunteer)
Description
Travelcard/Oyster
2017 12 15 IVL CGC oystercard
Volunteer Travel
From: Woolwich Arsenal
To: Westminster
Amount
£10.00
Paid
Date
Thu 14th Dec 2017
634113
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 13th Dec 2017
625819
Type
Staff Travel
(Parking MP Staff)
Description
Parking
2017 12 12-13 parking
Between London & Constituency
Amount
£32.00
Paid
Date
Tue 12th Dec 2017
625790
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 12th Dec 2017
625776
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff meal
2017 12 12-13 staff meals
Between London & Constituency
1 nights
Amount
£4.70
Paid
Date
Mon 11th Dec 2017
628393
Type
MP Travel
(Public Tr UND)
Description
Tube
2017 12 11 - 21 tube
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.40
Paid
Date
Fri 8th Dec 2017
633528
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 8th Dec 2017
623748
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 7th Dec 2017
623749
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 7th Dec 2017
623750
Type
MP Travel
(Public Tr UND)
Description
Tube
2017 12 02-07 tube
Between London & Constituency
From: Westminster
To: Kings Cross
Amount
£2.40
Paid
Date
Thu 7th Dec 2017
626088
Type
Staffing
(Food & Drink Volunteer)
Description
Intern CGC Meal
2017 12 05-07 internmeals CGC
Amount
£2.80
Paid
Date
Wed 6th Dec 2017
622757
Type
MP Travel
(Parking)
Description
Station Parking
2017 12 04-06 parking
Between London & Constituency
Amount
£39.50
Paid
Date
Mon 4th Dec 2017
622761
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Mon 4th Dec 2017
622759
Type
Accommodation
(Electricity)
Description
Energy bill for London accommodation
2017 12 04 energy for flat
Amount
£52.02
Paid
Date
Fri 1st Dec 2017
626087
Type
Staffing
(Food & Drink Volunteer)
Description
Intern CGC Meal
2017 11 2-12 01 internmealsCGC
Amount
£5.75
Paid
Date
Thu 30th Nov 2017
622133
Type
Accommodation
(Accommodation Rent)
Description
Accommodation rental payment
30 11 17 accommodation rent
Amount
£45.00
Paid
Date
Fri 24th Nov 2017
622766
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 21st Nov 2017
622126
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone bill
2017 11 21 phone bill
Amount
£19.81
Paid
Date
Mon 20th Nov 2017
622136
Type
Staffing
(Food & Drink Volunteer)
Description
Intern CGC Meal
2017 11 20-24 internmeals CGC
Amount
£5.65
Paid
Date
Sun 19th Nov 2017
621484
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST COAST MAINLINE CO
2017 10 26 - 11 20 paymentcard
Between London & Constituency
From: London
To: Durham
Amount
£-23.50
Paid
Date
Sat 18th Nov 2017
622765
Type
MP Travel
(Public Tr BUS)
Description
Bus travel
2017 11 13 - 12 01 tube travel
Between London & Constituency
From: Lambeth North
To: Kings Cross
Amount
£1.50
Paid
Date
Fri 17th Nov 2017
622128
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill claimed at 80% for business usage
2017 11 17 mobile phone MP
Amount
£43.65
Paid
Date
Fri 17th Nov 2017
622134
Type
Staffing
(Food & Drink Volunteer)
Description
Intern CGC Meal
2017 11 13-17 internmeals CGC
Amount
£4.35
Paid
Date
Thu 16th Nov 2017
622140
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Metro fare
2017 11 16 metro travel
Between London & Constituency
From: Heworth
To: Newcastle Central Station
Amount
£2.60
Paid
Date
Fri 10th Nov 2017
618145
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 10th Nov 2017
618344
Type
Staffing
(Public Tr UND Volunteer)
Description
Travelcard/Oyster
2017 11 10 IVL CGC travelcard
Volunteer Travel
From: Woolwich Arsenal
To: Westminster
Amount
£181.70
Paid
Date
Thu 9th Nov 2017
618345
Type
Staffing
(Food & Drink Volunteer)
Description
Intern CGC Meal
2017 11 07-09 internmeals CGC
Amount
£2.33
Paid
Date
Wed 8th Nov 2017
622143
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone usage
2017 11 08 telephone calls
Amount
£16.89
Paid
Date
Mon 6th Nov 2017
616281
Type
Accommodation
(Electricity)
Description
Energy bill for London accommodation
2017 11 02 energy for flat
Amount
£52.02
Paid
Date
Sun 5th Nov 2017
634306
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile call charges
2017 11 04-05 call costs
Amount
£10.00
Paid
Date
Sun 5th Nov 2017
622142
Type
Staff Travel
(Parking MP Staff)
Description
Parking
2017 11 05-11 parking
Within Constituency Travel
Amount
£3.00
Paid
Date
Fri 3rd Nov 2017
617740
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 2nd Nov 2017
617738
Type
MP Travel
(Public Tr UND)
Description
Tube
2017 11 02-03 tube
Extended Travel
From: Westminster
To: Knightsbridge
Amount
£2.40
Paid
Date
Mon 30th Oct 2017
618341
Type
Staffing
(Food & Drink Volunteer)
Description
Intern CGC Meal
2017 10 30-11 03 internmealCGC
Amount
£2.40
Paid
Date
Mon 30th Oct 2017
616190
Type
MP Travel
(Public Tr UND)
Description
Tube
2017 10 30-31 tube travel
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.40
Paid
Date
Mon 30th Oct 2017
613593
Type
Office Costs
(Postage Purchase)
Description
Postage
2017 10 30 postage
Amount
£7.25
Paid
Date
Sat 28th Oct 2017
613079
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 26th Oct 2017
614055
Type
Staffing
(Food & Drink Volunteer)
Description
Intern CGC Meal
2017 10 24-27 internmeals CGC
Amount
£4.35
Paid
Date
Thu 26th Oct 2017
613080
Type
MP Travel
(Public Tr UND)
Description
Tube
2017 10 26 tube travel
Between London & Constituency
From: Westminster
To: Kings Cross
Amount
£2.40
Paid
Date
Tue 24th Oct 2017
611842
Type
Office Costs
(Postage Purchase)
Description
Postage
2017 10 24 postage
Amount
£7.25
Paid
Date
Mon 23rd Oct 2017
615450
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEXUS TRAVEL SHOP
2017 10 02-23 paymentcard
Between London & Constituency
From: Heworth
To: Newcastle
Amount
£2.60
Paid
Date
Mon 23rd Oct 2017
610789
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone bill
2017 10 21 phone bill
Amount
£18.99
Paid
Date
Mon 23rd Oct 2017
611535
Type
MP Travel
(Public Tr UND)
Description
Tube
2017 10 19-23 tube travel
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.40
Paid
Date
Sat 21st Oct 2017
611864
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 20th Oct 2017
611306
Type
Accommodation
(Service Charges)
Description
Letting Agent's tenancy renewal fee
2017 10 20 agents fee
Amount
£132.00
Paid
Date
Fri 20th Oct 2017
611555
Type
Staffing
(Food & Drink Volunteer)
Description
Intern CGC Meal
2017 10 17-20 internmeals CGC
Amount
£5.75
Paid
Date
Wed 18th Oct 2017
610785
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
2017 10 18 mobile phone MP
Amount
£41.63
Paid
Date
Mon 16th Oct 2017
611058
Type
MP Travel
(Public Tr UND)
Description
Tube
2017 10 16 tube
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.40
Paid
Date
Thu 12th Oct 2017
611057
Type
MP Travel
(Public Tr BUS)
Description
Bus
2017 10 12 tube travel
Extended Travel
From: Marble Arch
To: Baker Street
Amount
£1.50
Paid
Date
Thu 12th Oct 2017
611056
Type
Staffing
(Food & Drink Volunteer)
Description
Intern CGC Meal
2017 10 09-13 internmeals CGC
Amount
£1.95
Paid
Date
Thu 12th Oct 2017
610405
Type
Office Costs
(Tel/Mobile Purchase)
Description
phone contract renewal
2017 10 12 telephone
Amount
£199.99
Paid
Date
Wed 11th Oct 2017
610557
Type
Staffing
(Public Tr UND Volunteer)
Description
Travelcard/Oyster
2017 10 11 IVL CGC travelcard
Volunteer Travel
From: Woolwich Arsenal
To: Westminster
Amount
£181.70
Paid
Date
Mon 9th Oct 2017
609876
Type
Office Costs
(Install/Maint Office Equip.)
Description
new key for office post box
2017 10 09 maintenance
Amount
£29.88
Paid
Date
Mon 9th Oct 2017
609969
Type
MP Travel
(Public Tr UND)
Description
Tube
2017 10 09 tube travel
Between London & Constituency
From: King's Cross
To: Westminster
Amount
£2.40
Paid
Date
Fri 6th Oct 2017
611055
Type
Staffing
(Food & Drink Volunteer)
Description
Intern CGC Meal
2017 10 02-06 internmeals CGC
Amount
£5.05
Paid
Date
Tue 3rd Oct 2017
609943
Type
Office Costs
(Newspapers/Journals)
Description
News papers for office
2017 08 25 newspapersforoffice
Amount
£28.00
Paid
Date
Mon 2nd Oct 2017
608527
Type
Accommodation
(Electricity)
Description
Energy bill for London accommodation
2017 10 02 energy for flat
Amount
£49.04
Paid
Date
Mon 2nd Oct 2017
609891
Type
Office Costs
(Install/Maint Office Equip.)
Description
office fire extinguisher service
2016 10 02 fire extinguisher
Amount
£33.00
Paid
Date
Fri 29th Sep 2017
608401
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 274 miles
Amount
£123.30
Paid
Date
Thu 21st Sep 2017
608528
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone bill
2017 09 21 phone bill
Amount
£18.99
Paid
Date
Thu 21st Sep 2017
605697
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 274 miles
Amount
£123.30
Paid
Date
Thu 21st Sep 2017
608565
Type
Office Costs
(Stationery Purchase)
Description
Post-it notes for office
2017 09 21 stationery for offi
Amount
£23.91
Paid
Date
Tue 19th Sep 2017
604845
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
2017 09 19 mobile phone MP
Amount
£89.63
Paid
Date
Mon 18th Sep 2017
611011
Type
Staffing
(Food & Drink Volunteer)
Description
Intern CGC Meal
2017 09 15-22 internmeals CGC
Amount
£1.34
Paid
Date
Mon 18th Sep 2017
608559
Type
Office Costs
(Other)
Description
ICO RDC yearly licence subscription
2017 09 18 ICO licence renew
Amount
£35.00
Paid
Date
Sat 16th Sep 2017
609940
Type
MP Travel
(Public Tr BUS)
Description
Bus travel
2017 09 16 bus travel
Within Constituency Travel
From: Newcastle
To: Gateshead
Amount
£2.20
Paid
Date
Sat 16th Sep 2017
608405
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 15th Sep 2017
604849
Type
MP Travel
(Public Tr UND)
Description
Tube
2017 09 11-15 tube travel
Between London & Constituency
From: Lambeth North
To: Kings Cross
Amount
£2.40
Paid
Date
Thu 14th Sep 2017
632070
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]- SHADOW MINISTERIAL VISIT SHADOW MINISTERIAL VISIT
Direct Travel Import 20/01/201
Extended Travel
From: LONDON EUSTON
To: RUGBY
Amount
£51.50
Paid
Date
Mon 11th Sep 2017
605695
Type
Staffing
(Public Tr UND Volunteer)
Description
Travelcard/Oyster
2017 09 11 IVL CGC travelcard
Volunteer Travel
From: Woolwich Arsenal
To: Westminster
Amount
£181.70
Paid
Date
Sat 9th Sep 2017
604758
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 4th Sep 2017
602555
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 4th Sep 2017
602552
Type
MP Travel
(Parking)
Description
Parking
2017 09 01-04 parking
Within Constituency Travel
Amount
£2.00
Paid
Date
Mon 4th Sep 2017
602595
Type
Accommodation
(Electricity)
Description
Energy bill for London accommodation
2017 09 04 energy for flat
Amount
£49.04
Paid
Date
Mon 4th Sep 2017
610558
Type
Staffing
(Food & Drink Volunteer)
Description
Intern CGC Meal
2017 09 04-14 internmeals CGC
Amount
£4.75
Paid
Date
Mon 4th Sep 2017
603601
Type
MP Travel
(Public Tr UND)
Description
Tube
2017 09 04-07 tube travel
Between London & Constituency
From: King's Cross
To: Westminster
Amount
£2.40
Paid
Date
Mon 4th Sep 2017
602598
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 25th Aug 2017
607754
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST COAST MAINLINE CO
2017 08 25-09 15 paymentcard
Extended Travel
From: Newark
To: Kings Cross
Amount
£45.00
Paid
Date
Fri 25th Aug 2017
602282
Type
Office Costs
(Newspapers/Journals)
Description
News papers for office
2017 08 25 newspapersforoffice
Amount
£44.80
Paid
Date
Mon 21st Aug 2017
600192
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone bill
2017 08 21 phone bill
Amount
£18.99
Paid
Date
Mon 21st Aug 2017
600194
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 274 miles
Amount
£123.30
Paid
Date
Thu 17th Aug 2017
600193
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
2017 08 17 mobile phone MP
Amount
£47.63
Paid
Date
Fri 11th Aug 2017
601819
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
2017 08 11 paymentcard TFL
Between London & Constituency
Amount
£10.50
Paid
Date
Thu 3rd Aug 2017
596912
Type
Accommodation
(Electricity)
Description
Energy bill for London accommodation
2017 08 03 energy for flat
Amount
£25.00
Paid
Date
Wed 2nd Aug 2017
596633
Type
Accommodation
(Electricity)
Description
Energy bill for London accommodation
2017 08 02 energy for flat
Amount
£24.04
Paid
Date
Mon 31st Jul 2017
595783
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 26th Jul 2017
596796
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 24th Jul 2017
595971
Type
Staffing
(Food & Drink Volunteer)
Description
Intern MEG Meal
2017 07 24-28 internmeals MEG
Amount
£3.60
Paid
Date
Sun 23rd Jul 2017
593247
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 274 miles
Amount
£123.30
Paid
Date
Sun 23rd Jul 2017
593248
Type
MP Travel
(Parking)
Description
Parking
2017 07 23 parking
Between London & Constituency
Amount
£7.50
Paid
Date
Fri 21st Jul 2017
592467
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone bill
2017 07 21 phone bill
Amount
£18.99
Paid
Date
Wed 19th Jul 2017
592464
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
2017 07 19 mobile phone MP
Amount
£39.91
Paid
Date
Mon 17th Jul 2017
592472
Type
MP Travel
(Public Tr UND)
Description
Tube
2017 07 13-17 tube
Between London & Constituency
From: Westminster
To: Kings Cross
Amount
£2.40
Paid
Date
Mon 17th Jul 2017
592077
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 17th Jul 2017
593243
Type
Staffing
(Food & Drink Volunteer)
Description
Intern MEG Meal
2017 07 17-21 internmeals MEG
Amount
£4.25
Paid
Date
Thu 13th Jul 2017
595062
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS
2017 06 25 - 07 17 paymentcard
Between London & Constituency
From: Newcastle
To: London
Amount
£121.00
Paid
Date
Thu 13th Jul 2017
592475
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 12th Jul 2017
592079
Type
Staffing
(Food & Drink Volunteer)
Description
Intern MEG Meal
2017 07 07-13 internmeals MEG
Amount
£1.85
Paid
Date
Thu 6th Jul 2017
596406
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HODGSON/SHARON MRS
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM INTERNATIONAL
Amount
£34.80
Paid
Date
Mon 3rd Jul 2017
591487
Type
Accommodation
(Electricity)
Description
Energy bill for London accommodation
2017 07 03 energy for flat
Amount
£58.09
Paid
Date
Mon 3rd Jul 2017
591272
Type
Staffing
(Food & Drink Volunteer)
Description
VL AMS meal
2017 07 03 VL AMS meal
Amount
£3.95
Paid
Date
Mon 3rd Jul 2017
591273
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 27th Jun 2017
591492
Type
MP Travel
(Public Tr BUS)
Description
Bus
2017 06 20 - 07 10 Tube bus
Extended Travel
From: Lambeth North
To: Whitehall
Amount
£1.50
Paid
Date
Mon 26th Jun 2017
591279
Type
Staffing
(Food & Drink Volunteer)
Description
Intern DF Meal
2017 06 26-30 internmeals MEG
Amount
£3.60
Paid
Date
Mon 26th Jun 2017
587693
Type
Staffing
(Food & Drink Volunteer)
Description
VL AMS meal
2017 06 26 VL AMS meal
Amount
£4.50
Paid
Date
Mon 26th Jun 2017
587679
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 22nd Jun 2017
586896
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
2017 06 22 mobile phone MP
Amount
£25.12
Paid
Date
Wed 21st Jun 2017
585659
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone bill
2017 06 21 phone bill
Amount
£18.99
Paid
Date
Tue 20th Jun 2017
591667
Type
Office Costs
(Newspapers/Journals)
Description
News papers for office
2017 06 20 newspapersforoffice
Amount
£11.20
Paid
Date
Tue 20th Jun 2017
591274
Type
Staffing
(Public Tr UND Volunteer)
Description
Travelcard MEG Intern travel
2017 06 20 interntravel MEG
Volunteer Travel
From: Tottenham Court Road
To: Westminster
Amount
£153.70
Paid
Date
Mon 19th Jun 2017
591275
Type
Staffing
(Food & Drink Volunteer)
Description
Intern MEG Meal
2017 06 13-23 internmeals MEG
Amount
£3.70
Paid
Date
Fri 16th Jun 2017
586765
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 15th Jun 2017
585765
Type
MP Travel
(Public Tr UND)
Description
Tube
2017 06 12-15 tube travel
Between London & Constituency
From: Westminster
To: King's Cross
Amount
£2.40
Paid
Date
Mon 12th Jun 2017
588615
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEXUS TRAVEL SHOP
2017 06 02-20 paymentcard
Between London & Constituency
From: Heworth
To: Newcastle
Amount
£2.60
Paid
Date
Mon 12th Jun 2017
581597
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 2nd Jun 2017
583604
Type
Accommodation
(Electricity)
Description
Energy bill for London accommodation
2017 06 02 energy for flat
Amount
£58.09
Paid
Date
Mon 22nd May 2017
581599
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone bill
2017 05 22 phone bill
Amount
£18.99
Paid
Date
Wed 17th May 2017
592085
Type
Office Costs
(Other)
Description
staff member eye test
2017 05 17 staff eye test SAN
Amount
£64.00
Paid
Date
Mon 15th May 2017
581590
Type
Office Costs
(Stationery Purchase)
Description
Copier meter charge
2017 05 15 copier meter charge
Amount
£96.00
Paid
Date
Mon 8th May 2017
580808
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 2nd May 2017
581163
Type
Accommodation
(Electricity)
Description
Energy bill for London accommodation
2017 05 03 energy for flat
Amount
£58.09
Paid
Date
Wed 26th Apr 2017
576212
Type
Office Costs
(Newspapers/Journals)
Description
News papers for office
2017 04 26 newspapersforoffice
Amount
£50.95
Paid
Date
Wed 26th Apr 2017
576226
Type
Office Costs
(Stationery Purchase)
Description
stationery
2017 04 26 stationery
Amount
£56.00
Paid
Date
Tue 25th Apr 2017
575922
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone bill
2017 04 25 phone bill
Amount
£18.99
Paid
Date
Tue 25th Apr 2017
605852
Type
Office Costs
(Stationery Purchase)
Description
GE useage
Amount
£-35.99
Paid
Date
Mon 24th Apr 2017
576115
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 24th Apr 2017
575979
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 24th Apr 2017
575981
Type
Staffing
(Food & Drink Volunteer)
Description
VL AMS meal
2017 04 24 VL AMS meal
Amount
£3.00
Paid
Date
Thu 20th Apr 2017
575475
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
2017 04 20 mobile phone MP
Amount
£39.63
Paid
Date
Wed 19th Apr 2017
581926
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telecom System Care Ltd fault callout
2017 04 19 telephone fault
Amount
£90.00
Paid
Date
Tue 18th Apr 2017
583550
Type
MP Travel
(Public Tr UND)
Description
Tube
2017 04 18-27 tube travel
Between London & Constituency
From: King's Cross
To: Westminster
Amount
£2.40
Paid
Date
Thu 13th Apr 2017
574782
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 11th Apr 2017
573854
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 7th Apr 2017
573437
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 5th Apr 2017
572828
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 47 miles
Amount
£21.15
Paid
Date
Tue 4th Apr 2017
572829
Type
Office Costs
(Other)
Description
Keys
2017 04 04 key cutting
Amount
£31.00
Paid
Date
Mon 3rd Apr 2017
572824
Type
Accommodation
(Electricity)
Description
Energy bill for London accommodation
2017 04 03 energy for flat
Amount
£58.09
Paid
Date
Mon 3rd Apr 2017
572208
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 3rd Apr 2017
572212
Type
Staffing
(Food & Drink Volunteer)
Description
VL AMS meal
2017 04 03 VL AMS meal
Amount
£3.50
Paid
Date
Thu 30th Mar 2017
572827
Type
MP Travel
(Public Tr UND)
Description
Tube travel
2017 03 30 TFL travel
Between London & Constituency
From: Lambeth North
To: King's Cross
Amount
£2.40
Paid
Date
Thu 30th Mar 2017
572233
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 27th Mar 2017
571253
Type
MP Travel
(Public Tr UND)
Description
Tube travel
2017 03 27 TFL travel
Between London & Constituency
From: King's Cross
To: Westminster
Amount
£2.40
Paid
Date
Mon 27th Mar 2017
570009
Type
Staffing
(Food & Drink Volunteer)
Description
volunteer meal AMS
2017 03 27 VL AMS meal
Amount
£3.00
Paid
Date
Mon 27th Mar 2017
570086
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 25th Mar 2017
578625
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
2017 03 25 - 04 24 paymentcard
Amount
£887.97
Paid
Date
Fri 24th Mar 2017
569574
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 23rd Mar 2017
569576
Type
Office Costs
(Stationery Purchase)
Description
stationery
2017 03 23 stationery
Amount
£41.76
Paid
Date
Wed 22nd Mar 2017
568232
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone bill
2017 03 22 phone bill
Amount
£19.64
Paid
Date
Mon 20th Mar 2017
569573
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Metro travel
2017 03 20-23 travel
Between London & Constituency
From: Heworth
To: Newcastle Central Station
Amount
£2.60
Paid
Date
Mon 20th Mar 2017
568645
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 18th Mar 2017
568486
Type
Accommodation
(Gas)
Description
gas bill
2017 03 18 gas and electricity
Amount
£47.12
Paid
Date
Sat 18th Mar 2017
568491
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 17th Mar 2017
568488
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 17th Mar 2017
570789
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
2017 03 17 mobile phone MP
Amount
£49.07
Paid
Date
Thu 16th Mar 2017
568339
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 16th Mar 2017
569572
Type
MP Travel
(Public Tr UND)
Description
Tube travel
2017 03 16-23 TFL transport
Between London & Constituency
From: Westminster
To: King's Cross
Amount
£2.40
Paid
Date
Mon 13th Mar 2017
568687
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer AMS meal
2017 03 13 volunteer meal
Amount
£3.00
Paid
Date
Sat 11th Mar 2017
567686
Type
Office Costs
(Stationery Purchase)
Description
Suspension files for filing cabinets
2017 03 11 stationery
Amount
£41.92
Paid
Date
Fri 10th Mar 2017
567616
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train travel
2017 03 10-11 train travel
Between London & Constituency
From: Newcastle
To: London
Amount
£75.25
Paid
Date
Wed 8th Mar 2017
567624
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 6th Mar 2017
568094
Type
MP Travel
(Public Tr UND)
Description
Tube travel
2017 03 06-11 TFL travel
Between London & Constituency
From: King's Cross
To: Westminster
Amount
£2.40
Paid
Date
Thu 2nd Mar 2017
565948
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 2nd Mar 2017
565951
Type
Accommodation
(Electricity)
Description
Electricity bill for London accommodation
2017 03 02 electric for flat
Amount
£58.09
Paid
Date
Wed 1st Mar 2017
567620
Type
Office Costs
(Newspapers/Journals)
Description
News papers for office
2017 03 01 newspapersforoffice
Amount
£68.90
Paid
Date
Mon 27th Feb 2017
568109
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Sat 25th Feb 2017
563621
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Sat 25th Feb 2017
565427
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
meeting room hire
2017 02 25 meeting room fee
Amount
£35.00
Paid
Date
Fri 24th Feb 2017
568116
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Metro travel
2017 02 24 staff travel
Between London & Constituency
From: Newcastle Central Station
To: Heworth
Amount
£2.60
Paid
Date
Fri 24th Feb 2017
570908
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEXUS TRAVEL SHOP
2017 02 24 - 03 07 paymentcard
Between London & Constituency
From: Central Station
To: Heworth
Amount
£2.60
Paid
Date
Fri 24th Feb 2017
565947
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train
2017 02 24 - 03 02 TFL travel
Extended Travel MP Only
From: Fenchurch Street
To: Barking
Amount
£2.80
Paid
Date
Fri 24th Feb 2017
563625
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 20th Feb 2017
563520
Type
MP Travel
(Public Tr UND)
Description
Tube travel
2017 02 20-22 TFL travel
Between London & Constituency
From: King's Cross
To: Westminster
Amount
£2.40
Paid
Date
Mon 20th Feb 2017
563515
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 17th Feb 2017
563508
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
2017 02 17 mobile phone MP
Amount
£38.03
Paid
Date
Thu 9th Feb 2017
561344
Type
MP Travel
(Public Tr UND)
Description
Tube
2017 02 09 tube travel
Between London & Constituency
From: Westminster
To: King's Cross
Amount
£2.40
Paid
Date
Mon 6th Feb 2017
567629
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 3rd Feb 2017
561336
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 2nd Feb 2017
559590
Type
Accommodation
(Electricity)
Description
Electricity bill for London accommodation
2017 02 02 electric for flat
Amount
£53.92
Paid
Date
Mon 30th Jan 2017
559983
Type
MP Travel
(Public Tr UND)
Description
Tube
2017 01 30 - 02 06 tfl travel
Between London & Constituency
From: King's Cross
To: Westminster
Amount
£2.40
Paid
Date
Wed 25th Jan 2017
565013
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS
2017 02 27 - 02 22 paymentcard
Between London & Constituency
From: King's Cross
To: Newcastle
Amount
£22.50
Paid
Date
Mon 23rd Jan 2017
557946
Type
MP Travel
(Public Tr UND)
Description
Tube
2017 01 23-27 TFL travel
Between London & Constituency
From: King's Cross
To: Westminster
Amount
£2.40
Paid
Date
Mon 23rd Jan 2017
559111
Type
Office Costs
(Other)
Description
staff member eye test
2017 01 20 staff eye test
Amount
£25.00
Paid
Date
Sat 21st Jan 2017
558724
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Sat 21st Jan 2017
556659
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 20th Jan 2017
556657
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 20th Jan 2017
556819
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff meal
2017 01 20-21 subsis
Between London & Constituency
1 nights
Amount
£6.55
Paid
Date
Thu 19th Jan 2017
562623
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£132.70
Paid
Date
Wed 18th Jan 2017
556162
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
2017 01 18 mobile phone MP
Amount
£32.83
Paid
Date
Tue 17th Jan 2017
556650
Type
MP Travel
(Public Tr UND)
Description
Tube
2017 01 17-19 tube travel
Extended Travel MP Only
From: London Bridge
To: Westminster
Amount
£2.40
Paid
Date
Mon 16th Jan 2017
555949
Type
MP Travel
(Public Tr BUS)
Description
Bus
2017 01 16 tube bus
Extended Travel MP Only
From: Kings Cross
To: Euston
Amount
£1.50
Paid
Date
Thu 12th Jan 2017
555806
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Rail travel
2017 01 12-13 travel
Extended Travel MP Only
From: Waterloo East
To: Welling
Amount
£4.00
Paid
Date
Tue 10th Jan 2017
555330
Type
MP Travel
(Public Tr UND)
Description
Tube travel
2017 01 10 tube
Between London & Constituency
From: King's Cross
To: Westminster
Amount
£2.40
Paid
Date
Tue 10th Jan 2017
555823
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train travel
2017 01 10 train travel
Between London & Constituency
From: Newcastle
To: London return
Amount
£79.50
Paid
Date
Tue 10th Jan 2017
555333
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 10th Jan 2017
555290
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire
2017 01 10 room hire
Amount
£37.50
Paid
Date
Fri 6th Jan 2017
555500
Type
Office Costs
(Const Office Repairs)
Description
keys
2017 01 06 office maintenance
Amount
£21.00
Paid
Date
Fri 6th Jan 2017
558890
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
THE ROYAL STATION
2017 01 06-23 paymentcard
Between London & Constituency
Amount
£120.60
Paid
Date
Thu 29th Dec 2016
553782
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 22nd Dec 2016
551492
Type
Accommodation
(Water)
Description
water bill for accommodation
2016 12 22 water bill
Amount
£80.71
Paid
Date
Tue 20th Dec 2016
551153
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid
Date
Tue 20th Dec 2016
550999
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
2016 12 20 mobile phone MP
Amount
£38.72
Paid
Date
Tue 20th Dec 2016
562355
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] - Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£130.30
Paid
Date
Tue 20th Dec 2016
551152
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Metro
2016 12 20 metro travel
Between London & Constituency
From: Newcastle Central
To: Heworth
Amount
£2.60
Paid
Date
Mon 19th Dec 2016
553459
Type
MP Travel
(Public Tr UND)
Description
tube travel
2016 12 19-20 tube
Between London & Constituency
From: King's Cross
To: Westminster
Amount
£2.40
Paid
Date
Thu 15th Dec 2016
550649
Type
MP Travel
(Public Tr UND)
Description
Tube travel
2016 12 15 tube
Between London & Constituency
From: Park Royal
To: King's Cross
Amount
£2.80
Paid
Date
Wed 14th Dec 2016
550650
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 12th Dec 2016
549924
Type
Office Costs
(Postage Purchase)
Description
Postage
2016 12 12 postage
Amount
£26.61
Paid
Date
Mon 12th Dec 2016
550185
Type
MP Travel
(Public Tr UND)
Description
Tube
2016 12 12 tube
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.40
Paid
Date
Wed 7th Dec 2016
549821
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 277 miles
Amount
£124.65
Paid
Date
Mon 5th Dec 2016
549848
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
hotel
2016 12 05-06 travel
Between London & Constituency
1 nights
Amount
£109.00
Paid
Date
Mon 5th Dec 2016
550170
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 287 miles
Amount
£129.15
Paid
Date
Fri 2nd Dec 2016
553783
Type
Staff Travel
(Public Tr COACH MP Staff)
Description
bus travel
2016 12 02 bus travel
Between London & Constituency
From: Westminster
To: Lambeth North
Amount
£1.50
Paid
Date
Thu 1st Dec 2016
549849
Type
Accommodation
(Accommodation Rent)
Description
rent
2016 12 01 accommodation rent
Amount
£1,530.00
Paid
Date
Fri 25th Nov 2016
551497
Type
Office Costs
(Other Equip Purchase)
Description
Kettle
2016 11 25 office equipment
Amount
£19.99
Paid
Date
Fri 25th Nov 2016
553241
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEXUS TRAVEL SHOP
2016 11 25-12 21 paymentcard
Between London & Constituency
From: Heworth
To: Newcastle
Amount
£2.60
Paid
Date
Thu 24th Nov 2016
550200
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Metro travel
2016 11 24 travel
Between London & Constituency
From: Monument
To: Heworth
Amount
£2.60
Paid
Date
Thu 24th Nov 2016
547486
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 24th Nov 2016
550201
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Mon 21st Nov 2016
544654
Type
Office Costs
(Other)
Description
power cables
2016 11 21 power cable
Amount
£17.98
Paid
Date
Sat 19th Nov 2016
544578
Type
MP Travel
(Parking)
Description
Parking
2016 11 19 parking
Within Constituency Travel
Amount
£8.00
Paid
Date
Sat 19th Nov 2016
544628
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.42
Paid
Date
Fri 18th Nov 2016
544587
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Metro
2016 11 travel
Between London & Constituency
From: Newcastle central Station
To: Heworth
Amount
£2.60
Paid
Date
Thu 17th Nov 2016
544422
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
2016 11 17 mobile phone MP
Amount
£32.83
Paid
Date
Tue 15th Nov 2016
544262
Type
Office Costs
(Newspapers/Journals)
Description
News papers for office
2016 11 15 newspapersforoffice
Amount
£26.50
Paid
Date
Tue 15th Nov 2016
544263
Type
Office Costs
(Postage Purchase)
Description
Postage charge
2016 11 15 postage
Amount
£1.50
Paid
Date
Tue 15th Nov 2016
544266
Type
Staff Travel
(Parking MP Staff)
Description
Parking
2016 11 15 parking
Between London & Constituency
Amount
£6.30
Paid
Date
Mon 14th Nov 2016
553463
Type
MP Travel
(Taxi)
Description
Taxi
2016 11 14 taxi MP
Between London & Constituency
From: Washington NE37
To: Newcastle Central Station
Amount
£13.17
Paid
Date
Mon 14th Nov 2016
544268
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 274 miles
Amount
£123.30
Paid
Date
Mon 14th Nov 2016
547485
Type
MP Travel
(Public Tr UND)
Description
Tube
2016 11 14-28 tube and bus
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.40
Paid
Date
Mon 14th Nov 2016
544272
Type
MP Travel
(Taxi)
Description
taxi
2016 11 14 taxi
Between London & Constituency
From: Constituency office
To: Newcastle central station
Amount
£13.17
Paid
Date
Fri 11th Nov 2016
543777
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 10th Nov 2016
543608
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 9th Nov 2016
543778
Type
MP Travel
(Food & Drink)
Description
subsistence allowance
2011 11 09 subsistence
European Travel MP Only
1 nights
Amount
£11.34
Paid
Date
Wed 9th Nov 2016
549751
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers October - LABOUR MP VISIT EUROPEAN PARLIAMENT - [***]-[***] LABOUR MP VISIT EUROPEAN PARLIAMENT
Direct Travel Import 09/12/201
EUROPEAN TRAVEL MP ONLY
From: ST PANCRAS INTL
To: BRUSSELS MIDI
Amount
£118.70
Paid
Date
Tue 8th Nov 2016
543595
Type
Office Costs
(Install/Maint Office Equip.)
Description
pack of light bulbs for constituency office
2016 11 08 bulbs for office
Amount
£22.89
Paid
Date
Sat 5th Nov 2016
551496
Type
Office Costs
(Other Equip Purchase)
Description
Office clock
2016 11 05 office materials
Amount
£6.00
Paid
Date
Fri 4th Nov 2016
543277
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 4 miles
Amount
£2.03
Paid
Date
Thu 3rd Nov 2016
543776
Type
MP Travel
(Public Tr BUS)
Description
Bus
2016 11 03-11 travel
Extended Travel MP Only
From: Westminster
To: Lambeth North
Amount
£1.50
Paid
Date
Tue 1st Nov 2016
541488
Type
Accommodation
(Electricity)
Description
Electricity bill for London accommodation
2016 11 01 electric for flat
Amount
£31.73
Paid
Date
Thu 27th Oct 2016
541282
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.17
Paid
Date
Thu 27th Oct 2016
541490
Type
MP Travel
(Public Tr BUS)
Description
bus travel
2016 10 27-31 tube bus
Between London & Constituency
From: Lambeth North
To: King's Cross
Amount
£1.50
Paid
Date
Thu 27th Oct 2016
547184
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEXUS TRAVEL SHOP
2016 10 27-11 24 paymentcard
Between London & Constituency
From: Newcastle central Station
To: Heworth
Amount
£2.60
Paid
Date
Tue 25th Oct 2016
535554
Type
Office Costs
(Postage Purchase)
Description
Postage
2016 10 25 postage
Amount
£7.25
Paid
Date
Mon 24th Oct 2016
535551
Type
MP Travel
(Public Tr UND)
Description
Tube travel
2016 10 24 tube and bus
Extended Travel MP Only
From: Kings Cross
To: Covent Garden
Amount
£2.40
Paid
Date
Thu 20th Oct 2016
535187
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 20th Oct 2016
534990
Type
Office Costs
(Other)
Description
cups for office
2016 10 20 office supplies
Amount
£12.00
Paid
Date
Thu 20th Oct 2016
535188
Type
MP Travel
(Public Tr UND)
Description
tube travel
2016 10 20 tube travel
Between London & Constituency
From: Westminster
To: King's Cross
Amount
£2.40
Paid
Date
Wed 19th Oct 2016
534754
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill MP claimed at 80% for Parliamentary business usage
2016 10 19 mobile phone MP
Amount
£44.83
Paid
Date
Mon 17th Oct 2016
534570
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 17th Oct 2016
541005
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEXUS TRAVEL SHOP
2016 10 17-24 paymentcard
Between London & Constituency
From: Heworth
To: Central Station
Amount
£2.60
Paid
Date
Mon 17th Oct 2016
534760
Type
MP Travel
(Public Tr UND)
Description
Tube travel
2016 10 17 tube travel
Between London & Constituency
From: King's Cross
To: Westminster
Amount
£2.40
Paid
Date
Fri 14th Oct 2016
542000
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Metro travel
2016 10 14 metro journey
Between London & Constituency
From: Newcastle Central Station
To: Heworth
Amount
£2.60
Paid
Date
Fri 14th Oct 2016
534401
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid
Date
Wed 12th Oct 2016
534273
Type
Office Costs
(Install/Maint Office Equip.)
Description
First aid kit for constituency office
2016 10 12 firstaid kit office
Amount
£25.59
Paid
Date
Wed 12th Oct 2016
534402
Type
MP Travel
(Public Tr UND)
Description
Tube travel
2016 10 11-14 tube/bus
Extended Travel MP Only
From: Westminster
To: Bond Street
Amount
£2.40
Paid
Date
Tue 11th Oct 2016
534265
Type
Office Costs
(Newspapers/Journals)
Description
News papers for office
2016 10 11 newspapersforoffice
Amount
£47.70
Paid
Date
Mon 3rd Oct 2016
534270
Type
Accommodation
(Electricity)
Description
Electricity bill for London accommodation
2016 10 03 electric for flat
Amount
£31.73
Paid
Date
Thu 29th Sep 2016
532033
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 29th Sep 2016
534097
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Wed 28th Sep 2016
534271
Type
MP Travel
(Public Tr BUS)
Description
Bus travel
2016 09 28 - 10 10 bus/tube
Between London & Constituency
From: Kings Cross
To: Lambeth North
Amount
£1.50
Paid
Date
Mon 26th Sep 2016
539016
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS
2016 09 26 - 10 10 paymentcard
Between London & Constituency
From: London King's Cross
To: Newcastle
Amount
£109.00
Paid
Date
Thu 22nd Sep 2016
530035
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 21st Sep 2016
529818
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Wed 21st Sep 2016
530036
Type
MP Travel
(Taxi)
Description
Taxi
2016 09 21 taxi
Within Constituency Travel
From: Sunderland SR6 0
To: Gateshead
Amount
£18.06
Paid
Date
Wed 21st Sep 2016
529878
Type
Office Costs
(Stationery Purchase)
Description
stationery notebook
2016 09 21 stationery
Amount
£8.45
Paid
Date
Mon 19th Sep 2016
529682
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill MP claimed at 80% for Parliamentary business usage
2016 09 19 mobile phone MP
Amount
£89.47
Paid
Date
Mon 19th Sep 2016
529739
Type
Office Costs
(Install/Maint Office Equip.)
Description
office fire extinguisher service
2016 08 29 fire extinguisher
Amount
£32.88
Paid
Date
Fri 16th Sep 2016
529763
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 16th Sep 2016
529714
Type
MP Travel
(Public Tr BUS)
Description
Bus
2016 09 16 bus
Between London & Constituency
From: Lambeth North
To: Kings Cross
Amount
£1.50
Paid
Date
Fri 16th Sep 2016
529729
Type
MP Travel
(Parking)
Description
Parking
2016 09 16 parking
Within Constituency Travel
Amount
£2.20
Paid
Date
Thu 8th Sep 2016
527863
Type
MP Travel
(Taxi)
Description
Taxi
2016 09 08 Taxi
Within Constituency Travel
From: Sunderland SR5 1
To: Gateshead
Amount
£16.28
Paid
Date
Wed 7th Sep 2016
527862
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 286 miles
Amount
£128.70
Paid
Date
Wed 7th Sep 2016
527861
Type
Staff Travel
(Parking MP Staff)
Description
Parking
2016 09 07 parking
Between London & Constituency
Amount
£3.10
Paid
Date
Mon 5th Sep 2016
531160
Type
MP Travel
(Parking)
Description
LAMBETH PARKING
2016 09 05-16 paymentcard
Between London & Constituency
Amount
£5.90
Paid
Date
Thu 1st Sep 2016
527849
Type
Accommodation
(Electricity)
Description
Electricity bill for London accommodation
2016 09 01 electric for flat
Amount
£31.73
Paid
Date
Wed 17th Aug 2016
523695
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 286 miles
Amount
£128.70
Paid
Date
Tue 16th Aug 2016
523533
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill MP claimed at 80% for Parliamentary business usage
2016 08 17 mobile phone MP
Amount
£31.88
Paid
Date
Wed 10th Aug 2016
523257
Type
Office Costs
(Newspapers/Journals)
Description
News papers for office
2016 08 10 newspapersforoffice
Amount
£47.70
Paid
Date
Mon 8th Aug 2016
523534
Type
Office Costs
(Stationery Purchase)
Description
file dividers
2016 08 06 stationery
Amount
£37.47
Paid
Date
Sun 7th Aug 2016
523538
Type
MP Travel
(Taxi)
Description
Taxi
2016 08 07 taxi
Between London & Constituency
From: Newcastle Central Station
To: Gateshead
Amount
£18.27
Paid
Date
Thu 4th Aug 2016
525345
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS
2016 08 04-06 payment card
Between London & Constituency
From: London
To: Newcastle
Amount
£86.00
Paid
Date
Mon 1st Aug 2016
523256
Type
Accommodation
(Electricity)
Description
Electricity bill for London accommodation
2016 08 01 electric for flat
Amount
£31.73
Paid
Date
Wed 27th Jul 2016
523540
Type
MP Travel
(Parking)
Description
Parking
2016 07 27 parking
Within Constituency Travel
Amount
£3.30
Paid
Date
Wed 20th Jul 2016
518749
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 19th Jul 2016
527864
Type
MP Travel
(Public Tr UND)
Description
Tube
2016 07 19 - 09 10 tube
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.40
Paid
Date
Tue 19th Jul 2016
518239
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill MP claimed at 80% for Parliamentary business usage
2016 07 19 mobile phone MP
Amount
£38.03
Paid
Date
Thu 14th Jul 2016
518152
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Sat 9th Jul 2016
516730
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Sat 9th Jul 2016
516731
Type
MP Travel
(Public Tr UND)
Description
Tube travel
2016 07 09-11 tube travel
Between London & Constituency
From: Lambeth North
To: Kings Cross
Amount
£2.40
Paid
Date
Fri 1st Jul 2016
513231
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Metro travel
2016 07 01 metro travel
Between London & Constituency
From: Newcastle Central
To: Heworth
Amount
£2.60
Paid
Date
Fri 1st Jul 2016
513749
Type
Accommodation
(Electricity)
Description
Electricity bill for London accommodation
2016 07 01 electric for flat
Amount
£41.39
Paid
Date
Fri 1st Jul 2016
528880
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] - Chambers June
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£51.80
Paid
Date
Thu 30th Jun 2016
513641
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 27th Jun 2016
520197
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEXUS TRAVEL SHOP
2016 06 27-07 19 paymentcard
Between London & Constituency
From: Heworth
To: Newcastle Central
Amount
£2.60
Paid
Date
Mon 27th Jun 2016
513744
Type
MP Travel
(Public Tr UND)
Description
Tube travel
2016 06 27-07 04 tube
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.40
Paid
Date
Thu 23rd Jun 2016
512690
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 20th Jun 2016
512173
Type
MP Travel
(Public Tr UND)
Description
Tube travel
2016 06 20 tube travel
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.40
Paid
Date
Mon 20th Jun 2016
512180
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Sun 19th Jun 2016
512126
Type
MP Travel
(Parking)
Description
Parking
2016 06 19 parking
Within Constituency Travel
Amount
£3.00
Paid
Date
Fri 17th Jun 2016
512250
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill MP claimed at 80% for Parliamentary business usage
2016 06 17 mobile phone MP
Amount
£32.83
Paid
Date
Fri 17th Jun 2016
512089
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 17th Jun 2016
512095
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Mon 13th Jun 2016
512086
Type
MP Travel
(Public Tr UND)
Description
Tube travel
2016 06 13-16 tube travel
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.40
Paid
Date
Thu 9th Jun 2016
511393
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 8th Jun 2016
511106
Type
Office Costs
(Newspapers/Journals)
Description
News papers for office
2016 06 08 newspapersforoffice
Amount
£46.60
Paid
Date
Tue 7th Jun 2016
519640
Type
Office Costs
(Software Purchase)
Description
CFL Caseworker programme Licence renewal for 2016-2017 budget year
2016 07 cflcaseworker 16-17
Amount
£350.00
Paid
Date
Mon 6th Jun 2016
511386
Type
MP Travel
(Public Tr UND)
Description
Tube travel
2016 06 06-09 tube travel
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.40
Paid
Date
Thu 2nd Jun 2016
510806
Type
MP Travel
(Public Tr BUS)
Description
Bus travel
2016 06 02 bus travel
Within Constituency Travel
From: Newcastle
To: Heworth
Amount
£2.10
Paid
Date
Wed 1st Jun 2016
515674
Type
Office Costs
(Contents Insurance)
Description
PREMIUM CREDIT LTD
2016 06 01-20 paymentcard
Amount
£320.74
Paid
Date
Wed 1st Jun 2016
511013
Type
Accommodation
(Electricity)
Description
Electricity bill for London accommodation
2016 06 01 electric for flat
Amount
£41.39
Paid
Date
Sat 28th May 2016
510786
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 23rd May 2016
506649
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase
2016 05 23 Stationery
Amount
£33.85
Paid
Date
Mon 23rd May 2016
510734
Type
MP Travel
(Public Tr UND)
Description
Tube travel
2016 05 23-28 tube travel
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.40
Paid
Date
Mon 23rd May 2016
510731
Type
Office Costs
(Stationery Purchase)
Description
Sellotape for office
2016 05 23 Stationery office
Amount
£22.42
Paid
Date
Thu 19th May 2016
506319
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 18th May 2016
506037
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill MP claimed at 80% for Parliamentary business usage
2016 05 18 mobile phone MP
Amount
£32.83
Paid
Date
Mon 16th May 2016
506305
Type
MP Travel
(Public Tr UND)
Description
Tube travel
2016 05 16-19 tube travel
Between London & Constituency
From: Kings Cross
To: Lambeth North
Amount
£2.40
Paid
Date
Sat 14th May 2016
505521
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 13th May 2016
505516
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 12th May 2016
505513
Type
MP Travel
(Public Tr UND)
Description
Tube travel
2016 05 12 tube travel
Between London & Constituency
From: Westminster
To: Kings Cross
Amount
£2.40
Paid
Date
Thu 12th May 2016
505519
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Sat 7th May 2016
503666
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Sat 7th May 2016
503667
Type
MP Travel
(Public Tr UND)
Description
tube travel
2016 05 07 tube travel
Between London & Constituency
From: Kings Cross
To: Lambeth North
Amount
£2.40
Paid
Date
Wed 4th May 2016
502996
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 3rd May 2016
502956
Type
MP Travel
(Public Tr UND)
Description
Tube travel
2016 05 03-04 tube travel
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.40
Paid
Date
Tue 3rd May 2016
502632
Type
Accommodation
(Electricity)
Description
Electricity bill for London accommodation
2016 05 03 electric for flat
Amount
£41.39
Paid
Date
Fri 29th Apr 2016
502454
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 29th Apr 2016
502627
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Metro travel
2016 04 29 - 05 01 travel
Within Constituency Travel
From: Newcastle Central Station
To: Heworth
Amount
£2.60
Paid
Date
Thu 28th Apr 2016
502089
Type
Office Costs
(Const Office cleaning)
Description
cleaning products
2016 04 28
Amount
£6.45
Paid
Date
Mon 25th Apr 2016
502192
Type
MP Travel
(Public Tr UND)
Description
Tube travel
2016 04 25-28 tube travel
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.40
Paid
Date
Mon 25th Apr 2016
508801
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEXUS TRAVEL SHOP Bus Lines, Charters, Tour Buses
2016 04 25-05 23 paymentcard
Between London & Constituency
From: Heworth
To: Newcastle central Station
Amount
£2.60
Paid
Date
Fri 22nd Apr 2016
499740
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 19th Apr 2016
498986
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill MP claimed at 80% for Parliamentary business usage
2016 04 19 mobile phone MP
Amount
£42.43
Paid
Date
Mon 18th Apr 2016
499737
Type
MP Travel
(Public Tr UND)
Description
Tube travel
2016 04 18-21 tube travel
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.40
Paid
Date
Sat 16th Apr 2016
498805
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 14th Apr 2016
502200
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Metro fare
2016 04 14 metro travel
Between London & Constituency
From: Newcastle Central
To: Heworth
Amount
£2.60
Paid
Date
Thu 14th Apr 2016
498806
Type
MP Travel
(Public Tr UND)
Description
Tube travel
2016 04 14 tube travel MP
Extended travel MP only
From: Lambeth North
To: Waterloo
Amount
£2.40
Paid
Date
Thu 14th Apr 2016
516998
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SHARON HODGSON - Chambers April [***]-[***] FRONT BENCH VISIT FRONT BENCH VISIT
Direct Travel Import 13/07/201
EXTENDED TRAVEL MP ONLY
From: LONDON WATERLOO
To: GUILDFORD STATION
Amount
£15.00
Paid
Date
Mon 11th Apr 2016
498803
Type
MP Travel
(Public Tr UND)
Description
Tube travel
2016 03 24 tube travel
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.40
Paid
Date
Fri 8th Apr 2016
501544
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC SERVCS - Passenger Railways
2016 04 08-24 paymentcard
Between London & Constituency
From: Newcastle
To: London return
Amount
£216.00
Paid
Date
Thu 7th Apr 2016
497796
Type
Office Costs
(Newspapers/Journals)
Description
News papers for office
2016 04 07 newspapersforoffice
Amount
£47.70
Paid
Date
Sun 3rd Apr 2016
496374
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 280 miles
Amount
£126.00
Paid
Date
Fri 1st Apr 2016
496377
Type
Accommodation
(Electricity)
Description
Electricity bill for London accommodation
2016 04 01 electric for flat
Amount
£41.39
Paid
Date
Mon 28th Mar 2016
496373
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 273 miles
Amount
£122.85
Paid
Date
Thu 24th Mar 2016
495073
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEXUS TRAVEL SHOP Bus Lines, Charters, Tour Buses
2016 02 29-03 24 paymentcard
Between London & Constituency
From: Newcastle Central
To: Heworth
Amount
£2.60
Paid
Date
Thu 24th Mar 2016
496372
Type
MP Travel
(Public Tr UND)
Description
Tube travel
2016 03 24 tube travel
Between London & Constituency
From: Westminster
To: Kings Cross
Amount
£2.40
Paid
Date
Mon 21st Mar 2016
493502
Type
MP Travel
(Public Tr UND)
Description
Tube travel
2016 03 16-21 tube travel
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.40
Paid
Date
Thu 17th Mar 2016
492789
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill MP claimed at 80% for Parliamentary business usage
2016 03 17 mobile phone MP
Amount
£34.49
Paid
Date
Wed 16th Mar 2016
492564
Type
Office Costs
(Stationery Purchase)
Description
Toner ink for printer
2016 03 16 toner ink for offic
Amount
£9.68
Paid
Date
Wed 16th Mar 2016
492942
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 16th Mar 2016
492836
Type
Office Costs
(Business Rates)
Description
Business rates bill for constituency office
2016 03 16 business rates
Amount
£49.20
Paid
Date
Mon 14th Mar 2016
492316
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£2.03
Paid
Date
Thu 10th Mar 2016
492357
Type
MP Travel
(Public Tr UND)
Description
Tube travel
2016 03 10-14 tube travel
Between London & Constituency
From: Westminster
To: Kings Cross
Amount
£1.70
Paid
Date
Thu 10th Mar 2016
492002
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 3rd Mar 2016
491300
Type
MP Travel
(Public Tr UND)
Description
Tube travel
2016 03 03-07 tube travel
Between London & Constituency
From: Westminster
To: Kings Cross
Amount
£1.70
Paid
Date
Thu 3rd Mar 2016
491006
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 1st Mar 2016
489749
Type
Accommodation
(Electricity)
Description
Electricity bill for London accommodation
2016 03 01 electric for flat
Amount
£41.39
Paid
Date
Thu 25th Feb 2016
489743
Type
MP Travel
(Public Tr UND)
Description
Tube travel
2016 02 25-29 tube travel
Between London & Constituency
From: Westminster
To: Kings Cross
Amount
£2.40
Paid
Date
Thu 25th Feb 2016
489548
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 25th Feb 2016
489544
Type
Office Costs
(Other)
Description
Shred-It bulk confidential documents shredding
2016 02 25 shredding
Amount
£119.81
Paid
Date
Mon 22nd Feb 2016
487450
Type
MP Travel
(Public Tr UND)
Description
Tube travel
2016 02 15-22 tube travel
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.40
Paid
Date
Sat 20th Feb 2016
487250
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.33
Paid
Date
Wed 17th Feb 2016
487023
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill MP claimed at 80% for Parliamentary business usage
2016 02 19 mobile phone MP
Amount
£50.43
Paid
Date
Sat 13th Feb 2016
484228
Type
MP Travel
(Public Tr UND)
Description
Tube travel
2016 02 08-13 tube travel
Between London & Constituency
From: Kings Cross
To: Lambeth North
Amount
£2.40
Paid
Date
Sat 13th Feb 2016
484227
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 10th Feb 2016
484202
Type
Office Costs
(Stationery Purchase)
Description
Photocopier meter charge fee
2016 02 10 copier meter charge
Amount
£96.00
Paid
Date
Mon 8th Feb 2016
488991
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
2016 02 01-22 paymentcard
Between London & Constituency
From: Newcastle
To: London Kings Cross
Amount
£56.75
Paid
Date
Sat 6th Feb 2016
483604
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 4th Feb 2016
483624
Type
Office Costs
(Newspapers/Journals)
Description
News papers for office
2016 02 04 newspapers for offi
Amount
£42.25
Paid
Date
Mon 1st Feb 2016
483565
Type
MP Travel
(Public Tr UND)
Description
Tube travel
2016 02 01-05 tube and bus
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.40
Paid
Date
Mon 1st Feb 2016
482215
Type
Accommodation
(Electricity)
Description
Electricity bill for London accommodation
2016 02 01 electric for flat
Amount
£19.00
Paid
Date
Thu 21st Jan 2016
481312
Type
MP Travel
(Public Tr UND)
Description
tube travel
2016 01 21 tube travel
Between London & Constituency
From: Westminster
To: Kings Cross
Amount
£2.40
Paid
Date
Thu 21st Jan 2016
481359
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 18th Jan 2016
480866
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEXUS TRAVEL SHOP Bus Lines, Charters, Tour Buses
2016 01 04-18 paymentcard
Between London & Constituency
From: Heworth
To: Newcastle Central
Amount
£2.60
Paid
Date
Mon 18th Jan 2016
479100
Type
MP Travel
(Public Tr UND)
Description
tube
2016 01 15-18 tube travel
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.40
Paid
Date
Mon 18th Jan 2016
478604
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill MP claimed at 80% for Parliamentary business usage
2016 01 19 mobile phone MP
Amount
£35.23
Paid
Date
Mon 11th Jan 2016
478540
Type
MP Travel
(Public Tr UND)
Description
Tube travel
2016 01 05-11 tube travel MP
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.40
Paid
Date
Fri 8th Jan 2016
478332
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Mon 4th Jan 2016
476337
Type
Accommodation
(Electricity)
Description
Electricity bill for London accommodation
2016 01 04 electric for flat
Amount
£19.00
Paid
Date
Thu 17th Dec 2015
476236
Type
MP Travel
(Public Tr UND)
Description
Tube travel
2015 12 14-17 tube travel
Between London & Constituency
From: Westminster
To: Kings Cross
Amount
£2.30
Paid
Date
Thu 17th Dec 2015
473327
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill MP claimed at 80% for Parliamentary business usage
2015 12 17 mobile phone MP
Amount
£43.87
Paid
Date
Thu 17th Dec 2015
474546
Type
Office Costs
(Newspapers/Journals)
Description
News papers for office
2015 12 17 newspapersforoffice
Amount
£65.80
Paid
Date
Tue 15th Dec 2015
477700
Type
Staffing
(Food & Drink Volunteer)
Description
Intern Meal JF
2015 12 14-17 internmeals JF
Amount
£2.90
Paid
Date
Mon 14th Dec 2015
478334
Type
Staffing
(Food & Drink Volunteer)
Description
Intern DF Meal
2015 12 14-18 internmeals DF
Amount
£3.80
Paid
Date
Fri 11th Dec 2015
473186
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 10th Dec 2015
473180
Type
MP Travel
(Public Tr UND)
Description
Tube
2015 11 30 - 12 10 travel
Between London & Constituency
From: Westminster
To: Kings Cross
Amount
£2.30
Paid
Date
Thu 10th Dec 2015
473178
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Tube
2015 12 02-10 travel
Between London & Constituency
From: Westminster
To: Kings Cross
Amount
£2.30
Paid
Date
Wed 9th Dec 2015
477697
Type
Staffing
(Food & Drink Volunteer)
Description
Intern Meal JF
2015 12 07-11 internmeals JF
Amount
£1.30
Paid
Date
Tue 8th Dec 2015
478333
Type
Staffing
(Food & Drink Volunteer)
Description
Intern DF Meal
2015 12 07 - 11 internmeals DF
Amount
£0.95
Paid
Date
Mon 7th Dec 2015
473181
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travelcard
2015 12 7-8 travel
Between London & Constituency
From: Kings Cross
To: Lambeth North
Amount
£12.00
Paid
Date
Thu 3rd Dec 2015
473184
Type
Staffing
(Food & Drink Volunteer)
Description
Intern Meal JF
2015 11 30-12 4 internmeals JF
Amount
£2.00
Paid
Date
Thu 3rd Dec 2015
473183
Type
Staffing
(Food & Drink Volunteer)
Description
Intern DF Meal
2015 11 30-12 3 internmeal DF
Amount
£0.95
Paid
Date
Wed 2nd Dec 2015
475753
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
2015 11 26-12 17 paymentcard
Between London & Constituency
From: Kings Cross
To: Newcastle
Amount
£11.00
Paid
Date
Wed 2nd Dec 2015
470982
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 1st Dec 2015
473185
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 1st Dec 2015
470981
Type
Accommodation
(Electricity)
Description
Electricity bill for London accommodation
2015 12 01 electric for flat
Amount
£19.00
Paid
Date
Fri 27th Nov 2015
473175
Type
Staffing
(Public Tr UND Volunteer)
Description
Travelcard JF Intern - travelcard
2015 11 27 interntravel JF
Volunteer Travel
From: Kennington
To: Westminster
Amount
£86.10
Paid
Date
Thu 26th Nov 2015
470568
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 26th Nov 2015
470567
Type
Office Costs
(Postage Purchase)
Description
Postage parcel to London office
2015 11 [***] postage
Amount
£26.60
Paid
Date
Thu 26th Nov 2015
470972
Type
Staffing
(Food & Drink Volunteer)
Description
Intern DF Meal
2015 11 20-26 internmeal DF
Amount
£0.95
Paid
Date
Thu 26th Nov 2015
470979
Type
Staffing
(Food & Drink Volunteer)
Description
Intern Meal JF
2015 11 23-27 internmeals JF
Amount
£1.80
Paid
Date
Mon 23rd Nov 2015
470970
Type
Staffing
(Public Tr UND Volunteer)
Description
Travelcard DF Intern travel
2015 11 23 interntravel DF
Volunteer Travel
From: Hounslow Central
To: Westminster
Amount
£145.00
Paid
Date
Thu 19th Nov 2015
467905
Type
MP Travel
(Parking)
Description
Parking
2015 11 19 travel
Within Constituency Travel
Amount
£3.80
Paid
Date
Thu 19th Nov 2015
468138
Type
Staffing
(Food & Drink Volunteer)
Description
Intern Meal JF
2015 11 02-09 internmeals JF
Amount
£3.65
Paid
Date
Thu 19th Nov 2015
468008
Type
Staffing
(Food & Drink Volunteer)
Description
Intern DF Meal
2015 11 17-19 internmeal DF
Amount
£0.95
Paid
Date
Wed 18th Nov 2015
467325
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill MP claimed at 80% for Parliamentary business usage
2015 11 18 mobile phone MP
Amount
£33.12
Paid
Date
Mon 16th Nov 2015
467371
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Metro travel
2015 11 12-16 travelandsubsis
Between London & Constituency
From: Heworth
To: Newcastle Central
Amount
£2.70
Paid
Date
Mon 16th Nov 2015
467906
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 16th Nov 2015
467349
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Sat 14th Nov 2015
468005
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
Intern DF travel
2015 11 14 interntravel DF
Volunteer Travel
From: Heworth
To: Newcastle Central
Amount
£2.70
Paid
Date
Thu 12th Nov 2015
469924
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
2015 10 26-11 23 paymentcard
Between London & Constituency
From: Newcastle
To: London
Amount
£117.45
Paid
Date
Thu 12th Nov 2015
467373
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
Rail travel
2015 11 07-09 intern DF
Volunteer Travel
From: Newcastle Central
To: Heworth
Amount
£2.70
Paid
Date
Thu 12th Nov 2015
467370
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 12th Nov 2015
468002
Type
Staffing
(Food & Drink Volunteer)
Description
Intern meal DF
2015 11 12-14 internmeal DF
Amount
£6.35
Paid
Date
Tue 10th Nov 2015
467374
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Intern train travel JF
2015 11 10 intern travel JF
Volunteer Travel
From: London Blackfriars
To: Gatwick
Amount
£11.00
Paid
Date
Tue 10th Nov 2015
466511
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 9th Nov 2015
470566
Type
MP Travel
(Public Tr UND)
Description
Tube travel
2015 11 02-26 tube travel MP
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.30
Paid
Date
Fri 6th Nov 2015
466606
Type
Staffing
(Food & Drink Volunteer)
Description
Intern DF Meal
2015 10 23-11 6 internmeal DF
Amount
£2.95
Paid
Date
Mon 2nd Nov 2015
467372
Type
Staffing
(Food & Drink Volunteer)
Description
Intern Meal JF
2015 11 02-09 internmeals JF
Amount
£2.90
Paid
Date
Mon 2nd Nov 2015
465017
Type
Accommodation
(Electricity)
Description
Electricity bill for London accommodation
2015 11 01 electric for flat
Amount
£19.00
Paid
Date
Sat 31st Oct 2015
464999
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 30th Oct 2015
465269
Type
MP Travel
(Parking)
Description
Parking
2015 10 30 parking
Within Constituency Travel
Amount
£3.00
Paid
Date
Fri 30th Oct 2015
463239
Type
Staffing
(Food & Drink Volunteer)
Description
Intern Meal JF
2015 10 28-30 internmeals JF
Amount
£2.99
Paid
Date
Thu 29th Oct 2015
462473
Type
Staff Travel
(Parking MP Staff)
Description
Parking
2015 10 29 parking
Within Constituency Travel
Amount
£1.00
Paid
Date
Thu 29th Oct 2015
462463
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 29th Oct 2015
462486
Type
Office Costs
(Postage Purchase)
Description
Postage
2015 10 29 postage
Amount
£2.00
Paid
Date
Thu 29th Oct 2015
462479
Type
Office Costs
(Postage Purchase)
Description
Postage
2015 10 29 postage
Amount
£7.25
Paid
Date
Wed 28th Oct 2015
464267
Type
MP Travel
(Public Tr UND)
Description
Tube travel
2015 10 26-30 tube travel
Extended travel MP only
From: Westminster
To: Bond Street
Amount
£2.30
Paid
Date
Tue 27th Oct 2015
463241
Type
Staffing
(Public Tr UND Volunteer)
Description
Travelcard JF Intern - travelcard
2015 10 27 interntravel JF
Volunteer Travel
From: Kennington
To: Westminster
Amount
£86.10
Paid
Date
Tue 27th Oct 2015
462494
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 22nd Oct 2015
462514
Type
MP Travel
(Public Tr UND)
Description
Tube travel
2015 10 12-22 tube travel
Extended travel MP only
From: Holborn
To: Westminster
Amount
£2.30
Paid
Date
Thu 22nd Oct 2015
462005
Type
Staffing
(Public Tr UND Volunteer)
Description
Travelcard DF Intern travel
2015 10 22 interntravel DF
Volunteer Travel
From: Hounslow Central
To: Westminster
Amount
£145.00
Paid
Date
Thu 22nd Oct 2015
462007
Type
Staffing
(Food & Drink Volunteer)
Description
Intern DF Meal
2015 10 19-22 internmeals DF
Amount
£4.85
Paid
Date
Tue 20th Oct 2015
462217
Type
Staffing
(Food & Drink Volunteer)
Description
Intern Meal JF
2015 10 19-23 internmeals JF
Amount
£3.26
Paid
Date
Mon 19th Oct 2015
460553
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill MP claimed at 80% for Parliamentary business usage
2015 10 19 mobile phone MP
Amount
£41.05
Paid
Date
Thu 15th Oct 2015
464245
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
2015 10 06-22 paymentcard
Between London & Constituency
From: London Kings Cross
To: Newcastle
Amount
£66.40
Paid
Date
Thu 15th Oct 2015
460381
Type
MP Travel
(Public Tr UND)
Description
Tube travel
2015 10 12-15 tube travel
Between London & Constituency
From: Lambeth North
To: Kings Cross
Amount
£2.30
Paid
Date
Thu 15th Oct 2015
460289
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.93
Paid
Date
Thu 15th Oct 2015
460523
Type
Staffing
(Food & Drink Volunteer)
Description
Intern DF Meal
2015 10 08-16 internmeal DF
Amount
£5.25
Paid
Date
Wed 14th Oct 2015
460516
Type
Staffing
(Food & Drink Volunteer)
Description
Intern Meal JF
2015 10 12-16 internmeals JF
Amount
£1.70
Paid
Date
Fri 9th Oct 2015
462548
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Tube travel
2015 10 09 tube travel
Between London & Constituency
From: Westminster
To: Kings Cross
Amount
£2.30
Paid
Date
Fri 9th Oct 2015
459988
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Bus travel
2015 09 17 - 10 11 travel
Between London & Constituency
From: Newcastle
To: Heworth
Amount
£2.10
Paid
Date
Wed 7th Oct 2015
459936
Type
Staffing
(Food & Drink Volunteer)
Description
Intern Meal JF
2015 10 05-09 internmeals JF
Amount
£2.40
Paid
Date
Fri 2nd Oct 2015
459998
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 1st Oct 2015
458748
Type
Accommodation
(Electricity)
Description
Electricity bill for London accommodation
2015 10 01 electic for flat
Amount
£19.00
Paid
Date
Wed 30th Sep 2015
459922
Type
Staffing
(Food & Drink Volunteer)
Description
Intern DF Meal
2015 09 28-10 02 internmeal DF
Amount
£4.75
Paid
Date
Tue 29th Sep 2015
459553
Type
Staffing
(Food & Drink Volunteer)
Description
Intern Meal JF
2015 09 28-10-02 internmeal JF
Amount
£6.00
Paid
Date
Fri 25th Sep 2015
459556
Type
Staffing
(Food & Drink Volunteer)
Description
Intern DF Meal
2015 09 21-25 internmeals DF
Amount
£5.55
Paid
Date
Thu 24th Sep 2015
459555
Type
Staffing
(Public Tr UND Volunteer)
Description
Travelcard DF Intern travel
2015 09 24 interntravel DF
Volunteer Travel
From: Hounslow Central
To: Westminster
Amount
£145.00
Paid
Date
Wed 23rd Sep 2015
459362
Type
Staffing
(Food & Drink Volunteer)
Description
Intern Meal JF
2015 09 21-25 internmeals JF
Amount
£4.30
Paid
Date
Tue 22nd Sep 2015
456486
Type
Office Costs
(Stationery Purchase)
Description
stationery order
2015 09 22 stationery order
Amount
£19.99
Paid
Date
Mon 21st Sep 2015
459557
Type
Staffing
(Public Tr UND Volunteer)
Description
Travelcard DF Intern travel
2015 09 21 interntravel DF
Volunteer Travel
From: Hounslow Central
To: Westminster
Amount
£54.70
Paid
Date
Sun 20th Sep 2015
459360
Type
Staffing
(Public Tr UND Volunteer)
Description
Travelcard JF Intern - travelcard
2015 09 20 interntravel JF
Volunteer Travel
From: Kennington
To: Westminster
Amount
£32.10
Paid
Date
Sat 19th Sep 2015
459554
Type
Staffing
(Public Tr UND Volunteer)
Description
Travelcard JF Intern - travelcard
2015 09 19 interntravel JF
Volunteer Travel
From: Kennington
To: Westminster
Amount
£86.10
Paid
Date
Thu 17th Sep 2015
455462
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill MP claimed at 80% for Parliamentary business usage
2015 09 17 mobile phone MP
Amount
£45.12
Paid
Date
Wed 16th Sep 2015
455828
Type
MP Travel
(Public Tr UND)
Description
Tube travel MP
2015 09 16-17 tube travel MP
Between London & Constituency
From: Westminster
To: Kings Cross
Amount
£2.30
Paid
Date
Wed 16th Sep 2015
455738
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 16th Sep 2015
455733
Type
Office Costs
(Newspapers/Journals)
Description
News papers for office
2015 09 16 newspapersforoffice
Amount
£29.25
Paid
Date
Tue 15th Sep 2015
456041
Type
Staffing
(Food & Drink Volunteer)
Description
Intern Meal JF
2015 09 14-18 internmeals JF
Amount
£1.40
Paid
Date
Mon 14th Sep 2015
455843
Type
Staffing
(Food & Drink Volunteer)
Description
Intern DF Meal
2015 09 14-17 internmeals DF
Amount
£5.40
Paid
Date
Sun 13th Sep 2015
456049
Type
Staffing
(Public Tr UND Volunteer)
Description
Travelcard JF Intern - travelcard
2015 09 13 JF interntravel
Volunteer Travel
From: Kennington
To: Westminster
Amount
£32.10
Paid
Date
Thu 10th Sep 2015
455312
Type
Staffing
(Food & Drink Volunteer)
Description
Intern JF Meal
2015 09 07-11 internmeals JF
Amount
£3.30
Paid
Date
Tue 8th Sep 2015
455846
Type
Staffing
(Public Tr UND Volunteer)
Description
Oystercard DF Intern travel
2015 09 07-16 interntravel DF
Volunteer Travel
From: Wembley Park
To: Kennington
Amount
£1.30
Paid
Date
Mon 7th Sep 2015
454780
Type
MP Travel
(Public Tr BUS)
Description
Bus travel MP
2015 09 07-10 tube travel MP
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£1.50
Paid
Date
Mon 7th Sep 2015
455314
Type
Staffing
(Food & Drink Volunteer)
Description
Intern DF Meal
2015 09 07-11 internmeals DF
Amount
£1.56
Paid
Date
Sun 6th Sep 2015
455310
Type
Staffing
(Public Tr UND Volunteer)
Description
Travelcard JF Intern - travelcard
2015 09 06-12 JF interntravel
Volunteer Travel
From: Kennington
To: Westminster
Amount
£37.10
Paid
Date
Wed 2nd Sep 2015
454785
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 1st Sep 2015
455529
Type
Accommodation
(Electricity)
Description
Electricity bill for London accommodation
2015 09 01 electic for flat
Amount
£19.00
Paid
Date
Tue 1st Sep 2015
454660
Type
Office Costs
(Install/Maint Office Equip.)
Description
Annual service for constituency office fire extinguishers
2015 09 01 fire extinguishers
Amount
£57.18
Paid
Date
Sat 29th Aug 2015
454651
Type
Office Costs
(Newspapers/Journals)
Description
News papers for office
2015 08 15 newspapersforoffice
Amount
£35.10
Paid
Date
Fri 28th Aug 2015
452651
Type
Office Costs
(Stationery Purchase)
Description
Photocopier meter charge fee
2015 08 28 copier charge fee
Amount
£88.92
Paid
Date
Fri 28th Aug 2015
457523
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
2015 08 28 - 09 21 paymentcard
Between London & Constituency
From: London
To: Newcastle
Amount
£35.00
Paid
Date
Fri 28th Aug 2015
459957
Type
Office Costs
(Other)
Description
coffee for officeCh[***]
2015 08 28 office supplies
Amount
£4.89
Paid
Date
Fri 21st Aug 2015
451833
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
2015 08 21 payment card
Amount
£35.00
Paid
Date
Mon 17th Aug 2015
450614
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill MP claimed at 80% for Parliamentary business usage
2015 08 17 mobile phone MP
Amount
£32.97
Paid
Date
Mon 3rd Aug 2015
446658
Type
Accommodation
(Electricity)
Description
Electricity bill for London accommodation
2015 08 03 electic for flat
Amount
£19.00
Paid
Date
Fri 24th Jul 2015
450617
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 20th Jul 2015
443180
Type
Office Costs
(Other)
Description
Desk fan for contituency office
2015 07 13 desk fan for office
Amount
£10.98
Paid
Date
Thu 16th Jul 2015
442385
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill MP claimed at 80% for Parliamentary business usage
2015 07 16 mobile phone MP
Amount
£32.83
Paid
Date
Mon 13th Jul 2015
446645
Type
MP Travel
(Public Tr BUS)
Description
Bus travel MP
2015 07 13-21 tube travel MP
Extended travel MP only
From: Westminster
To: Strutton Ground
Amount
£1.50
Paid
Date
Mon 13th Jul 2015
442163
Type
Office Costs
(Stationery Purchase)
Description
Toner ink for office
2015 07 03 toner ink foroffice
Amount
£26.99
Paid
Date
Fri 10th Jul 2015
442381
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train travel MP
2015 06 22 - 07 10 traintravel
Extended travel MP only
From: Birmingham Intl
To: Newcastle Central
Amount
£107.50
Paid
Date
Fri 10th Jul 2015
443172
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Wed 8th Jul 2015
441742
Type
Staffing
(Food & Drink Volunteer)
Description
Intern JWB Meal
2015 06 22-07 08 internmealJWB
Amount
£1.65
Paid
Date
Mon 6th Jul 2015
442162
Type
MP Travel
(Public Tr UND)
Description
Tube travel MP
2015 07 06-09 tube travel MP
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.30
Paid
Date
Fri 3rd Jul 2015
445567
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEXUS TRAVEL SHOP Bus Lines, Charters, Tour Buses
2015 06 25-07 21 paymentcard
Between London & Constituency
From: Newcastle Central
To: Heworth
Amount
£2.70
Paid
Date
Thu 2nd Jul 2015
442164
Type
Office Costs
(Newspapers/Journals)
Description
News paers for office
2015 07 02 newspapersforoffice
Amount
£40.95
Paid
Date
Thu 2nd Jul 2015
442165
Type
Office Costs
(Other)
Description
Batteries for office
2015 07 02 materials for offic
Amount
£5.96
Paid
Date
Wed 1st Jul 2015
442779
Type
Office Costs
(Install/Maint Office Equip.)
Description
deskfans for constituency office
2015 07 01 deskfans for office
Amount
£23.79
Paid
Date
Wed 1st Jul 2015
438543
Type
Accommodation
(Electricity)
Description
Electricity bill for London accommodation
2015 07 01 electic for flat
Amount
£19.00
Paid
Date
Mon 29th Jun 2015
485458
Type
MP Travel
(Public Tr RAIL - SGL)
Description
SHARON HODGSON - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£71.50
Paid
Date
Mon 29th Jun 2015
441753
Type
MP Travel
(Public Tr UND)
Description
Tube travel MP
2015 06 29-07 03 tubetravel MP
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.30
Paid
Date
Mon 22nd Jun 2015
438009
Type
MP Travel
(Public Tr UND)
Description
Tube travel MP
2015 06 22 tube travel MP
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.30
Paid
Date
Fri 19th Jun 2015
443031
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 18th Jun 2015
435752
Type
MP Travel
(Public Tr UND)
Description
Tube travel MP
2015 06 15-18 tubetravel
Between London & Constituency
From: Westminster
To: Kings Cross
Amount
£2.30
Paid
Date
Tue 16th Jun 2015
434370
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill MP claimed at 80% for Parliamentary business usage
2015 06 16 mobile phone MP
Amount
£32.97
Paid
Date
Tue 16th Jun 2015
435938
Type
Staffing
(Food & Drink Volunteer)
Description
Intern JWB Meal
2015 06 09-19 internmeals JWB
Amount
£2.95
Paid
Date
Mon 15th Jun 2015
434901
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Thu 11th Jun 2015
440572
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEXUS TRAVEL SHOP Bus Lines, Charters, Tour Buses
2015 05 26-06 18 paymntcard
Between London & Constituency
From: Newcastle Central Station
To: Heworth
Amount
£2.70
Paid
Date
Thu 11th Jun 2015
434641
Type
MP Travel
(Public Tr UND)
Description
Tube travel MP
2015 06 08-11 tubetravel MP
Between London & Constituency
From: Westminster
To: Kings Cross
Amount
£2.30
Paid
Date
Wed 10th Jun 2015
435934
Type
Staffing
(Public Tr UND Volunteer)
Description
Travelcard JWB Intern - travelcard zones 1 - 3
2015 06 10 JWB interntravel
Volunteer Travel
From: Streatham Hill
To: Westminster
Amount
£101.00
Paid
Date
Sat 6th Jun 2015
435998
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 281 miles
Amount
£126.45
Paid
Date
Thu 4th Jun 2015
433361
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Mon 1st Jun 2015
433357
Type
MP Travel
(Public Tr UND)
Description
Tube travel MP
2015 06 01-04 tubetravel MP
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.30
Paid
Date
Mon 1st Jun 2015
431476
Type
Accommodation
(Electricity)
Description
Electricity bill for London accommodation
2015 06 01 electic for flat
Amount
£19.00
Paid
Date
Sat 30th May 2015
431118
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 28th May 2015
431239
Type
MP Travel
(Public Tr UND)
Description
Tube travel MP
2015 05 28 tube travel
Between London & Constituency
From: Westminster
To: Kings Cross
Amount
£2.30
Paid
Date
Tue 19th May 2015
433373
Type
Staffing
(Food & Drink Volunteer)
Description
Intern JWB Meal
2015 05 11-15 internmeals JWB
Amount
£1.30
Paid
Date
Mon 18th May 2015
428796
Type
MP Travel
(Public Tr UND)
Description
Tube travel MP
2015 05 18-20 tube travel MP
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.30
Paid
Date
Fri 15th May 2015
428336
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill MP claimed at 80% for Parliamentary business usage
2015 05 15 mobile phone MP
Amount
£33.12
Paid
Date
Fri 15th May 2015
428337
Type
Office Costs
(Newspapers/Journals)
Description
News papers for office
2015 05 15 news papers
Amount
£34.55
Paid
Date
Wed 13th May 2015
430111
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEXUS TRAVEL SHOP Bus Lines, Charters, Tour Buses
2015 05 10 - 23 paymentcard
Between London & Constituency
From: Newcastle Central Station
To: Heworth
Amount
£2.70
Paid
Date
Mon 11th May 2015
428504
Type
Staffing
(Public Tr UND Volunteer)
Description
Travelcard JWB Intern - travelcard zones 1 - 3
2015 05 11 JWB interntravel
Volunteer Travel
From: Streatham Hill
To: Westminster
Amount
£101.00
Paid
Date
Mon 11th May 2015
428505
Type
Staffing
(Food & Drink Volunteer)
Description
Intern JWB Meal
2015 05 11-15 internmeals JWB
Amount
£1.30
Paid
Date
Sun 10th May 2015
428338
Type
MP Travel
(Public Tr UND)
Description
Tube travel MP
2015 05 10-13 tubetravelmp
Between London & Constituency
From: Kings Cross
To: Lambeth North
Amount
£2.30
Paid
Date
Sun 10th May 2015
428339
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 7th May 2015
430577
Type
Office Costs
(Const Office Rental Income)
Description
Use of office during disolution
Use of office
Amount
£-304.17
Paid
Date
Fri 1st May 2015
427070
Type
Accommodation
(Electricity)
Description
Electricity bill for London accommodation
2015 05 01 electic for flat
Amount
£19.00
Paid
Date
Wed 1st Apr 2015
424389
Type
Accommodation
(Electricity)
Description
Electricity bill for London accommodation
2015 04 01 electic for flat
Amount
£19.00
Paid
Date
Fri 27th Mar 2015
423455
Type
Staffing
(Food & Drink Volunteer)
Description
Intern JWB Meal
2015 03 23-27 internmeals JWB
Amount
£2.70
Paid
Date
Thu 26th Mar 2015
426508
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
VIRGINTRAINSEC NCL OTS Passenger Railways
2015 03 26 - 04 19 paymentcard
Between London & Constituency
From: Newcastle
To: London
Amount
£29.00
Paid
Date
Thu 26th Mar 2015
423454
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Metro travel MP staff
2015 03 26 metro travel staff
Between London & Constituency
From: Newcastle
To: Heworth
Amount
£2.70
Paid
Date
Wed 25th Mar 2015
419394
Type
Office Costs
(Postage Purchase)
Description
Postage stamps
2015 03 25 postage
Amount
£265.00
Paid
Date
Mon 23rd Mar 2015
419397
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 19th Mar 2015
418514
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 278 miles
Amount
£125.10
Paid
Date
Thu 19th Mar 2015
419473
Type
MP Travel
(Public Tr UND)
Description
Tube
2015 03 16-19 tubetravel MP
Extended travel MP only
From: Victoria
To: Westminster
Amount
£2.30
Paid
Date
Wed 18th Mar 2015
419494
Type
Staffing
(Food & Drink Volunteer)
Description
Intern JWB Meal
2015 03 16-19 internmeals JWB
Amount
£3.00
Paid
Date
Mon 16th Mar 2015
417612
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill MP claimed at 80% for Parliamentary business usage
2015 03 16 mobile phone MP
Amount
£36.40
Paid
Date
Mon 16th Mar 2015
419400
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Late-sit meal MP
2015 03 16 latesitmeal MP
Amount
£7.00
Paid
Date
Sat 14th Mar 2015
419483
Type
Staffing
(Public Tr UND Volunteer)
Description
Travelcard JWB Intern - travelcard zones 1 - 3
2015 03 14 JWB interntravel
Volunteer Travel
From: Streatham Hill
To: Westminster
Amount
£101.00
Paid
Date
Fri 13th Mar 2015
422366
Type
Office Costs
(Business Rates)
Description
SUNDERLAND CC Government Services-Not Elsewhere Classified
2015 03 02-20 paymentcard
Amount
£48.80
Paid
Date
Thu 12th Mar 2015
417619
Type
Office Costs
(Newspapers/Journals)
Description
News papers for office
2015 07 02-03 28 news papers
Amount
£17.55
Paid
Date
Thu 12th Mar 2015
417621
Type
MP Travel
(Public Tr UND)
Description
Tube travel MP
2015 03 09-12 tube travel MP
Between London & Constituency
From: Lambeth North
To: Kings Cross
Amount
£2.30
Paid
Date
Wed 11th Mar 2015
419488
Type
Staffing
(Food & Drink Volunteer)
Description
Intern JWB Meal
2015 03 04-13 internmeals JWB
Amount
£2.40
Paid
Date
Tue 10th Mar 2015
417615
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk 5714 - Late-sit meal MP ON Parliamentary estate
2015 03 09-14 travelandsubsi
Amount
£4.20
Paid
Date
Mon 9th Mar 2015
415866
Type
Office Costs
(Other)
Description
phone accessories inc USB cables, battery and case
2015 03 09 cables accessories
Amount
£28.99
Paid
Date
Wed 4th Mar 2015
414861
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food MP staff
2015 03 03-04 staff travel
Between London & Constituency
1 nights
Amount
£5.95
Paid
Date
Wed 4th Mar 2015
414860
Type
Staff Travel
(Parking MP Staff)
Description
Parking MP staff
2015 03 03 parking staff
Between London & Constituency
Amount
£30.00
Paid
Date
Tue 3rd Mar 2015
415865
Type
MP Travel
(Public Tr UND)
Description
Tube travel MP
2015 02 23 - 03 05 Tubetravel
Extended travel MP only
From: Green Park
To: Westminster
Amount
£2.30
Paid
Date
Tue 3rd Mar 2015
414885
Type
Staffing
(Food & Drink Volunteer)
Description
Intern JWB Meal
2015 03 02-03 internmeals JWB
Amount
£4.10
Paid
Date
Tue 3rd Mar 2015
414864
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 2nd Mar 2015
415754
Type
Accommodation
(Electricity)
Description
Electricity bill for London accommodation
2015 03 02 electic for flat
Amount
£3.85
Paid
Date
Mon 2nd Mar 2015
413200
Type
Office Costs
(Software Purchase)
Description
CFL Caseworker programme Licence renewal for 2015-2016 budget year
2015 03 cfl caseworker 15-16
Amount
£350.00
Paid
Date
Sat 28th Feb 2015
417622
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid
Date
Wed 25th Feb 2015
415862
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk 5311 - Late-sit meal ON parliamentary estate
2015 02 23-25 latesitmeals MP
Amount
£4.60
Paid
Date
Tue 24th Feb 2015
414884
Type
Staffing
(Food & Drink Volunteer)
Description
Intern JWB Meal
2015 02 24-27 internmeals JWB
Amount
£3.55
Paid
Date
Tue 17th Feb 2015
411605
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill MP claimed at 80% for Parliamentary business usage
2015 02 17 mobile phone MP
Amount
£34.29
Paid
Date
Mon 16th Feb 2015
414875
Type
Staffing
(Food & Drink Volunteer)
Description
Intern JWB Meal
2015 02 16-19 internmeals JWB
Amount
£2.40
Paid
Date
Sat 14th Feb 2015
414870
Type
Staffing
(Public Tr UND Volunteer)
Description
Travelcard JWB Intern - travelcard zones 1 - 3
2015 02 14 JWB interntravel
Volunteer Travel
From: Streatham Hill
To: Westminster
Amount
£101.00
Paid
Date
Thu 12th Feb 2015
412010
Type
Staffing
(Food & Drink Volunteer)
Description
Intern JWB Meal
2015 01 12-16 internmeals JWB
Amount
£2.95
Paid
Date
Wed 11th Feb 2015
412018
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk 5151 - Late-sit Meal MP ON Parliamentary Estate
2015 02 02-11 latesitmealMP
Amount
£15.00
Paid
Date
Tue 10th Feb 2015
411993
Type
MP Travel
(Public Tr UND)
Description
Tube travel MP
2015 02 10-19 MP tube travel
Extended travel MP only
From: Lambeth North
To: St James Park
Amount
£2.30
Paid
Date
Tue 10th Feb 2015
411917
Type
Office Costs
(Install/Maint Office Equip.)
Description
Portable battery charger for mobile phone charging
201502 10 mobilephone battery
Amount
£21.99
Paid
Date
Tue 3rd Feb 2015
409513
Type
Office Costs
(Newspapers/Journals)
Description
News papers for office
2015 02 03 newspapers for offi
Amount
£38.55
Paid
Date
Tue 3rd Feb 2015
412008
Type
Staffing
(Food & Drink Volunteer)
Description
Intern JWB Meal
2015 01 30-02 06 internmealsJB
Amount
£2.95
Paid
Date
Mon 2nd Feb 2015
415367
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEXUS TRAVEL SHOP Bus Lines, Charters, Tour Buses
2015 01 26 - 02 23 paymentcard
Between London & Constituency
From: Heworth
To: Newcastle Central Station
Amount
£2.70
Paid
Date
Thu 29th Jan 2015
411994
Type
Staffing
(Food & Drink Volunteer)
Description
Intern JWB Meal
2015 01 26-29 internmeals JWB
Amount
£1.50
Paid
Date
Thu 29th Jan 2015
409616
Type
MP Travel
(Public Tr UND)
Description
Tube travel MP
2015 01 19 -01 02 tubetravelMP
Extended travel MP only
From: Lambeth North
To: London bridge
Amount
£2.30
Paid
Date
Wed 28th Jan 2015
409618
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late-sit Meal MP
2015 01 20-28 latesitmealsmp
Amount
£4.60
Paid
Date
Fri 23rd Jan 2015
412193
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 20th Jan 2015
409192
Type
Staffing
(Food & Drink Volunteer)
Description
Intern JWB Meal
2015 01 20-23 internmeals JWB
Amount
£2.95
Paid
Date
Mon 19th Jan 2015
410504
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEXUS TRAVEL SHOP Bus Lines, Charters, Tour Buses
2015 01 05-22 paymentcard
Between London & Constituency
From: Felling Gateshead NE10
To: Newcastle Central Station
Amount
£2.70
Paid
Date
Fri 16th Jan 2015
405370
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill MP claimed at 80% for Parliamentary business usage
2015 01 16 mobile phone MP
Amount
£31.60
Paid
Date
Fri 16th Jan 2015
405895
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 15th Jan 2015
405945
Type
MP Travel
(Public Tr UND)
Description
Tube travel MP
2015 01 11-15 tube travel MP
Between London & Constituency
From: Westminster
To: Kings Cross
Amount
£2.30
Paid
Date
Thu 15th Jan 2015
405990
Type
Staffing
(Public Tr UND Volunteer)
Description
Travelcard JWB Intern - travelcard zones 1 - 3
2015 01 15 JWB interntravel
Volunteer Travel
From: Streatham Hill
To: Westminster
Amount
£101.00
Paid
Date
Wed 14th Jan 2015
405991
Type
Staffing
(Food & Drink Volunteer)
Description
Intern JWB Meal
2015 01 12-16 internmeals JWB
Amount
£0.90
Paid
Date
Mon 12th Jan 2015
406009
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Late-sit meal MP
2015 01 12-13 latesitmealsmp
Amount
£7.00
Paid
Date
Mon 12th Jan 2015
405032
Type
Office Costs
(Install/Maint Office Equip.)
Description
2 x electric fan heaters for constituency office
2015 01 12 office costs
Amount
£31.74
Paid
Date
Thu 8th Jan 2015
404760
Type
Office Costs
(Install/Maint Office Equip.)
Description
Mobile phone charger for office
2015 01 08 phone charger
Amount
£17.94
Paid
Date
Thu 8th Jan 2015
405022
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 8th Jan 2015
404997
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 8th Jan 2015
405173
Type
MP Travel
(Public Tr UND)
Description
Tube travel MP
2015 01 05-08 tube travel MP
Between London & Constituency
From: Westminster
To: Kings Cross
Amount
£2.30
Paid
Date
Wed 7th Jan 2015
404201
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill MP claimed at 80% for parliamentary business usage
2014 12 18 mobile phone MP
Amount
£26.60
Paid
Date
Tue 6th Jan 2015
405016
Type
Staffing
(Food & Drink Volunteer)
Description
Intern JWB Meal
2015 01 05-09 internmeals JWB
Amount
£1.40
Paid
Date
Tue 6th Jan 2015
404845
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Ref [***] - 16.03.2015 - return ticket to London purchased in advance during East Coast trains on-line sale
2015 03 train tickets MP
Between London & Constituency
From: Newcastle
To: London Kings Cross
Amount
£61.00
Paid
Date
Mon 5th Jan 2015
404322
Type
Office Costs
(Install/Maint Office Equip.)
Description
Replacement date stamper for office for new years
2015 01 05 datestamper for off
Amount
£24.95
Paid
Date
Fri 2nd Jan 2015
404204
Type
Accommodation
(Electricity)
Description
Direct debit payment for electricity for London accommodation
2015 01 02 electric for flat
Amount
£26.00
Paid
Date
Thu 18th Dec 2014
400853
Type
Staff Travel
(Public Tr UND MP Staff)
Description
MP Staff Underground
2014 12 16-18 staff receipts
Between London & Constituency
From: Lambeth North
To: Kings Cross
Amount
£4.70
Paid
Date
Thu 18th Dec 2014
401602
Type
MP Travel
(Public Tr UND)
Description
Tube travel MP
2014 12 08-18 tube travel MP
Between London & Constituency
From: Westminster
To: Kings Cross
Amount
£2.20
Paid
Date
Thu 18th Dec 2014
400866
Type
Staff Travel
(Parking MP Staff)
Description
Parking
2014 12 18 MP staff parking
Between London & Constituency
Amount
£30.00
Paid
Date
Wed 17th Dec 2014
400878
Type
Office Costs
(Newspapers/Journals)
Description
News papers for office
2014 12 17 newspapers for offi
Amount
£38.50
Paid
Date
Tue 16th Dec 2014
400857
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 16th Dec 2014
401496
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill MP claimed at 80% for Parliamentary business usage
2014 12 16 mobile phone MP
Amount
£38.77
Paid
Date
Tue 16th Dec 2014
400864
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 16th Dec 2014
400881
Type
Staff Travel
(Parking MP Staff)
Description
Parking MP staff
2014 12 16 staff parking
Within Constituency Travel
Amount
£2.10
Paid
Date
Mon 15th Dec 2014
403361
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
2014 11 27-12 15 paymentcard
Between London & Constituency
From: Newcastle
To: London Kings Cross
Amount
£316.40
Paid
Date
Mon 15th Dec 2014
401506
Type
Staffing
(Food & Drink Volunteer)
Description
Intern JWB Meal
2014 12 15-18 internmeals JWB
Amount
£5.00
Paid
Date
Mon 15th Dec 2014
401601
Type
MP Travel
(Food & Drink @ Parliament)
Description
chk 3083 - late-sit meal MP ON parliamentary etstate
2014 12 15-17 latesit meals MP
Amount
£15.00
Paid
Date
Fri 12th Dec 2014
399678
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 9th Dec 2014
401503
Type
Staffing
(Public Tr UND Volunteer)
Description
Travelcard JWB Intern - Weekly travelcard zones 1 - 3
2014 12 09-16 JWB interntravel
Volunteer Travel
From: Streatham Hill
To: Westminster
Amount
£36.80
Paid
Date
Tue 9th Dec 2014
401504
Type
Staffing
(Food & Drink Volunteer)
Description
Intern JWB Meal
2014 12 09-12 internmeals JWB
Amount
£1.00
Paid
Date
Mon 8th Dec 2014
399320
Type
Office Costs
(Postage Purchase)
Description
Postage to London
2014 12 07-08 office costs
Amount
£7.15
Paid
Date
Mon 8th Dec 2014
400872
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk 5971 late-sit meal MP
2014 12 08 late-sit meal MP
Amount
£15.00
Paid
Date
Mon 8th Dec 2014
398953
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 5th Dec 2014
399285
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 5th Dec 2014
399301
Type
MP Travel
(Public Tr UND)
Description
Tube travel MP
2014 12 01-05 tube travel MP
Between London & Constituency
From: Lambeth North
To: Kings Cross
Amount
£2.20
Paid
Date
Wed 3rd Dec 2014
398959
Type
Staffing
(Food & Drink Volunteer)
Description
Intern JWB Meal
2014 12 01-05 internmeals JWB
Amount
£2.25
Paid
Date
Wed 3rd Dec 2014
397286
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill MP claimed at 80% for parliamentary business usage
2014 11 18 mobile phone MP
Amount
£32.93
Paid
Date
Tue 2nd Dec 2014
398949
Type
Staffing
(Public Tr UND Volunteer)
Description
Travelcard JWB Intern - Weekly travelcard zones 1 - 3
2014 12 02 JWB intern travel
Volunteer Travel
From: Streatham Hill
To: Westminster
Amount
£36.80
Paid
Date
Tue 2nd Dec 2014
397252
Type
Office Costs
(Stationery Purchase)
Description
Toner cartridge for constituency office
2014 12 02 toner for office
Amount
£185.48
Paid
Date
Mon 1st Dec 2014
399322
Type
MP Travel
(Taxi)
Description
Taxi MP
2014 12 01 taxis MP
Extended travel MP only
From: Battersea Evolution
To: Westminster
Amount
£18.00
Paid
Date
Mon 1st Dec 2014
397263
Type
Office Costs
(Postage Purchase)
Description
Postage special delivery
2014 12 01 Postage
Amount
£6.40
Paid
Date
Mon 1st Dec 2014
396917
Type
Accommodation
(Electricity)
Description
Direct debit payment for electricity for London accommodation
2014 12 01 electric for flat
Amount
£26.00
Paid
Date
Thu 27th Nov 2014
396882
Type
MP Travel
(Public Tr BUS)
Description
Bus travel MP
2014 11 27 Bus and tube MP
Extended travel MP only
From: Amelia St SE1
To: Waterloo
Amount
£1.45
Paid
Date
Wed 26th Nov 2014
397376
Type
Staffing
(Food & Drink Volunteer)
Description
Intern JWB Meal
2014 11 19-28 internmeals JWB
Amount
£4.24
Paid
Date
Mon 24th Nov 2014
396883
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Late-sit meal OFF Parliamentary estate
2014 11 24-26 late-sitmeals MP
Amount
£12.73
Paid
Date
Wed 19th Nov 2014
395037
Type
Office Costs
(Install/Maint Office Equip.)
Description
Mouse-mat wrist rests and keyboard wrist rests for Westminster office.
2014 11 19 comp peripherals
Amount
£49.83
Paid
Date
Wed 19th Nov 2014
394866
Type
Office Costs
(Hospitality)
Description
coffee for constituency office
2014 11 19 refreshments
Amount
£5.00
Paid
Date
Mon 17th Nov 2014
395512
Type
MP Travel
(Public Tr UND)
Description
Tube travel MP
2014 11 06 - 23 MP tube travel
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.20
Paid
Date
Mon 17th Nov 2014
394876
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Late-sit meal MP
2014 11 17 latesit meal MP
Amount
£7.00
Paid
Date
Fri 14th Nov 2014
394867
Type
MP Travel
(Parking)
Description
Parking MP
2014 11 14 parking MP
Within Constituency Travel
Amount
£2.20
Paid
Date
Wed 12th Nov 2014
396891
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 12th Nov 2014
397375
Type
Staffing
(Food & Drink Volunteer)
Description
Intern JWB Meal
2014 11 10-18 internmeals JWB
Amount
£5.57
Paid
Date
Sun 9th Nov 2014
437974
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON KINGS CROSS
To: GBNCL (NEWCASTLE)
Amount
£83.15
Paid
Date
Fri 7th Nov 2014
397366
Type
Staffing
(Food & Drink Volunteer)
Description
Intern JWB Meal
2014 11 04-07 internmeals JWB
Amount
£5.95
Paid
Date
Wed 5th Nov 2014
394865
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Late-sit meal MP
2014 11 03-05 Late-sitmeals MP
Amount
£4.60
Paid
Date
Wed 5th Nov 2014
390134
Type
Office Costs
(Stationery Purchase)
Description
Photocopier meter reading
2014 11 05 copier meter read
Amount
£82.32
Paid
Date
Tue 4th Nov 2014
397363
Type
Staffing
(Public Tr UND Volunteer)
Description
Travelcard JWB Intern - Weekly travelcard zones 1 - 3
2014 11 04-24 JWB interntravel
Volunteer Travel
From: Streatham Hill
To: Westminster
Amount
£36.80
Paid
Date
Mon 3rd Nov 2014
396866
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.92
Paid
Date
Mon 3rd Nov 2014
397364
Type
Staffing
(Food & Drink Volunteer)
Description
Intern JWB Meal
2014 10 27-11 03 int meals JWB
Amount
£3.00
Paid
Date
Mon 3rd Nov 2014
390132
Type
Accommodation
(Electricity)
Description
Direct debit payment for electricity for London accommodation
2014 11 03 electric for flat
Amount
£26.00
Paid
Date
Mon 3rd Nov 2014
390133
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill MP claimed at 80% for parliamentary business usage
2014 10 18 mobile phone MP
Amount
£33.32
Paid
Date
Tue 28th Oct 2014
389618
Type
Staffing
(Public Tr UND Volunteer)
Description
Travelcard JWB Intern - Weekly travelcard zones 1 - 3
2014 10 28 JWB intern travel
Volunteer Travel
From: Streatham Hill
To: Westminster
Amount
£36.80
Paid
Date
Tue 28th Oct 2014
389623
Type
Office Costs
(Newspapers/Journals)
Description
News papers for office
2014 10 28 news papers for off
Amount
£33.00
Paid
Date
Mon 27th Oct 2014
396489
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
2014 10 27 -11 23 paymentcard
Between London & Constituency
From: Newcastle
To: London Kings Cross
Amount
£316.40
Paid
Date
Sun 26th Oct 2014
388693
Type
Office Costs
(Stationery Purchase)
Description
2015 Desk diary for constituency office
2014 10 26-28 office costs
Amount
£1.79
Paid
Date
Fri 24th Oct 2014
388707
Type
Staffing
(Food & Drink Volunteer)
Description
Chk 1169 - Intern JWB Meal ON Parliamentary estate
2014 10 20-24 internmeals JWB
Amount
£4.45
Paid
Date
Fri 24th Oct 2014
395511
Type
MP Travel
(Public Tr UND)
Description
Tube travel MP
2014 10 23 -11 06 tubetravelmp
Between London & Constituency
From: Lambeth North
To: Kings Cross
Amount
£2.20
Paid
Date
Fri 24th Oct 2014
388698
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Metro travel MP
2014 10 24 metro travel MP
Between London & Constituency
From: Newcastle Central station
To: Heworth
Amount
£2.60
Paid
Date
Tue 21st Oct 2014
388696
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk 13 - Late-sit meal ON Parliamentary estate
2014 10 21 late-sit meal MP
Amount
£4.65
Paid
Date
Mon 20th Oct 2014
387931
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Mon 20th Oct 2014
388179
Type
MP Travel
(Public Tr UND)
Description
Tube travel MP
2014 10 12-20 tubetravel MP
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.20
Paid
Date
Mon 20th Oct 2014
388704
Type
Staffing
(Public Tr UND Volunteer)
Description
Travelcard JWB Intern - Weekly travelcard zones 1 - 3
2014 10 20 JWB intern travel
Volunteer Travel
From: Streatham Hill
To: Westminster
Amount
£36.80
Paid
Date
Mon 20th Oct 2014
387839
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 16th Oct 2014
388227
Type
Office Costs
(Newspapers/Journals)
Description
News papers for office
2014 10 16 news papers for off
Amount
£38.50
Paid
Date
Wed 15th Oct 2014
387831
Type
Staffing
(Food & Drink Volunteer)
Description
Chk 5618 - Intern JWB meal ON Parliamentary estate
2014 10 13-17 JWB internmeals
Amount
£0.65
Paid
Date
Mon 13th Oct 2014
388160
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk 5634 - Late-sit meal MP ON Parliamentary estate
2014 10 13-15 late-sit meals
Amount
£15.00
Paid
Date
Mon 13th Oct 2014
387836
Type
Staffing
(Public Tr UND Volunteer)
Description
Travelcard JWB Intern - Weekly
2014 10 13 JWB intern travel
Volunteer Travel
From: Streatham Hill
To: Westminster
Amount
£36.80
Paid
Date
Wed 8th Oct 2014
387179
Type
Staffing
(Food & Drink Volunteer)
Description
Intern JWB meal
2014 09 26 - 10 10 JWB internm
Amount
£1.77
Paid
Date
Fri 3rd Oct 2014
386012
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill MP claimed at 80% for parliamentary business usage
2014 09 18 mobile phone MP
Amount
£33.17
Paid
Date
Wed 1st Oct 2014
386008
Type
Accommodation
(Electricity)
Description
Direct debit payment for electricity for London accommodation
2014 10 01 electric for flat
Amount
£26.00
Paid
Date
Fri 26th Sep 2014
382617
Type
Office Costs
(Other Equip Purchase)
Description
Amazon basic shredder for constituency office
2014 09 26 shredder for office
Amount
£51.54
Paid
Date
Thu 25th Sep 2014
392101
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
2014 09 25 - 10 20 paymentcard
Between London & Constituency
From: Newcastle
To: London
Amount
£316.40
Paid
Date
Thu 25th Sep 2014
382612
Type
Office Costs
(Stationery Purchase)
Description
HP replacement toner for westminster office - 5 x cartridges Promotional credit received
2014 09 25 toner for westminst
Amount
£50.00
Paid
Date
Tue 23rd Sep 2014
386809
Type
Staffing
(Food & Drink Volunteer)
Description
Chk 5638 - Intern JWB Meal ON Parliamentary estate
2014 09 22 - 10 03 internmeals
Amount
£3.45
Paid
Date
Mon 22nd Sep 2014
386811
Type
Staffing
(Public Tr UND Volunteer)
Description
Travelcard JWB Intern - Weekly
2014 09 08-30 interntravel
Volunteer Travel
From: Streatham Hill
To: Westminster
Amount
£36.80
Paid
Date
Wed 17th Sep 2014
381583
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 12th Sep 2014
382629
Type
Staffing
(Food & Drink Volunteer)
Description
Chk 5247 - Intern JWB Meal ON Parliamentary estate
2014 09 08-19 internmeals
Amount
£4.55
Paid
Date
Wed 10th Sep 2014
382658
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk 4051 - Late-sit meal ON Parliamentary estate
2014 09 10 late-sit meal MP
Amount
£3.65
Paid
Date
Wed 10th Sep 2014
387108
Type
MP Travel
(Public Tr UND)
Description
Tube travel MP
2014 09 10 -25 tube and metro
Between London & Constituency
From: Lambeth North
To: King Cross
Amount
£2.20
Paid
Date
Wed 10th Sep 2014
380740
Type
Office Costs
(Stationery Purchase)
Description
A4 Documents file
2014 09 office supplies
Amount
£1.99
Paid
Date
Mon 8th Sep 2014
385583
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
2014 09 01-24 paymentcard
Between London & Constituency
From: Newcastle
To: London
Amount
£316.40
Paid
Date
Mon 8th Sep 2014
388444
Type
Staffing
(Public Tr UND Volunteer)
Description
Travelcard JWB Intern - Weekly travel card - zones 1 - 2
2014 09 08 - 10 07 intern JWB
Volunteer Travel
From: Victoria Underground
To: Westminster
Amount
£31.40
Paid
Date
Sat 6th Sep 2014
387168
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 5th Sep 2014
379832
Type
MP Travel
(Public Tr UND)
Description
Tube
2014 09 01-08 Tube travel MP
Between London & Constituency
From: Westminster
To: Kings Cross
Amount
£2.20
Paid
Date
Wed 3rd Sep 2014
379740
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk 5356 - Late-sit meal ON Parliamentary estate
2014 09 01-03 latesit meals
Amount
£4.60
Paid
Date
Wed 3rd Sep 2014
378411
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill MP claimed at 80% for parliamentary business usage
2014 08 18 mobile phone MP
Amount
£47.56
Paid
Date
Mon 1st Sep 2014
378167
Type
Accommodation
(Electricity)
Description
Direct debit payment for electricity for London accommodation
2014 09 01 electric for flat
Amount
£26.00
Paid
Date
Tue 26th Aug 2014
377699
Type
Office Costs
(Install/Maint Office Equip.)
Description
annual service of fire extinguishers in constituency office
2014 08 26 extinguisher servic
Amount
£24.78
Paid
Date
Tue 19th Aug 2014
377020
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 14th Aug 2014
376755
Type
Office Costs
(Newspapers/Journals)
Description
News papers for office
2014 08 14 news papers for off
Amount
£66.00
Paid
Date
Wed 13th Aug 2014
376372
Type
Office Costs
(Other)
Description
Registration fee for ICO licence for data controllers register
2014 08 13 ICO datacontrol reg
Amount
£35.00
Paid
Date
Wed 6th Aug 2014
380429
Type
MP Travel
(Parking)
Description
LAMBETH PARKING Automobile Parking Lots and Garages
2014 08 06-11 paymentcard
Between London & Constituency
Amount
£14.30
Paid
Date
Mon 4th Aug 2014
376241
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill MP claimed at 80% for parliamentary business usage
2014 07 18 mobile phone MP
Amount
£31.32
Paid
Date
Fri 1st Aug 2014
376257
Type
Accommodation
(Electricity)
Description
Direct debit payment for electricity for London accommodation
2014 08 01 electric for flat
Amount
£26.00
Paid
Date
Mon 21st Jul 2014
376295
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 285 miles
Amount
£128.25
Paid
Date
Wed 16th Jul 2014
371611
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 15th Jul 2014
371613
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk 1708 - Late-sit meal MP ON Parliamentary estate
2014 07 14-15 late-sitmeals MP
Amount
£3.70
Paid
Date
Mon 14th Jul 2014
371606
Type
MP Travel
(Public Tr UND)
Description
Tube
2014 07 09-16 tubetravel MP
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.20
Paid
Date
Wed 9th Jul 2014
369928
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 9th Jul 2014
369922
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk 5962 - Late-sit meal ON Parliamentary estate
2014 07 09 late-sitmeal MP
Amount
£4.60
Paid
Date
Mon 7th Jul 2014
373415
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
2014 06 30 - 07 21 paymentcard
Between London & Constituency
From: Newcastle
To: London
Amount
£316.40
Paid
Date
Sat 5th Jul 2014
368392
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 2nd Jul 2014
368390
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk 1569 - Late-sit meal ON Parliamentary estate
2014 07 02 late-sit meal MP
Amount
£7.85
Paid
Date
Wed 2nd Jul 2014
366961
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill MP claimed at 80% for parliamentary business usage
2014 06 18 mobile phone MP
Amount
£69.29
Paid
Date
Tue 1st Jul 2014
368519
Type
MP Travel
(Public Tr UND)
Description
Tube travel
2014 07 03-07 tubetravel MP
Extended travel MP only
From: Westminster
To: Angel
Amount
£2.20
Paid
Date
Tue 1st Jul 2014
366878
Type
Accommodation
(Electricity)
Description
Direct debit payment for electricity for London accommodation
2014 06 02 electric for flat
Amount
£23.00
Paid
Date
Tue 1st Jul 2014
367003
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance - London accommodation
2017 07 01 insurance for flat
Amount
£135.40
Paid
Date
Tue 1st Jul 2014
368391
Type
Office Costs
(Hospitality)
Description
chk 7382 - refreshments for meeting ON Parliamentary estate
2014 07 01 meeting refreshment
Amount
£3.80
Paid
Date
Mon 30th Jun 2014
365762
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Sat 28th Jun 2014
366880
Type
MP Travel
(Public Tr BUS)
Description
Bus journey
2014 06 09-30 tube travel MP
Between London & Constituency
From: Lambeth North
To: Westminster
Amount
£1.45
Paid
Date
Mon 23rd Jun 2014
370509
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
2014 05 23 - 06 23 paymentcard
Between London & Constituency
Amount
£11.50
Paid
Date
Mon 23rd Jun 2014
366879
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk 1717 - Late-sit meal MP - ON Parliamentary estate
2014 06 23-25 late-sit meal MP
Amount
£3.80
Paid
Date
Fri 20th Jun 2014
365748
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 19th Jun 2014
365730
Type
Office Costs
(Hospitality)
Description
Chk [***] - Refreshments for meeting
2014 06 19 refreshments
Amount
£2.85
Paid
Date
Wed 18th Jun 2014
365727
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk 5425 - Late-sit meal ON parliamentary estate
2014 06 16-18 late-sit meals
Amount
£5.40
Paid
Date
Tue 17th Jun 2014
364928
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence for constituency office
2014 06 17 TV licence for offi
Amount
£145.50
Paid
Date
Thu 12th Jun 2014
364934
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 12th Jun 2014
365106
Type
MP Travel
(Public Tr UND)
Description
Tube travel MP
2014 06 12-16 tube travel MP
Between London & Constituency
From: Westminster
To: Kings Cross
Amount
£2.20
Paid
Date
Thu 12th Jun 2014
364303
Type
Office Costs
(Advertising)
Description
Surgery contact information banner stand
2014 06 12 surgery info banner
Amount
£120.00
Paid
Date
Mon 9th Jun 2014
364922
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk 36 - Late-sit meal ON Parliamentary estate
2014 06 09 late-sit meal MP
Amount
£4.85
Paid
Date
Fri 6th Jun 2014
363653
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 6th Jun 2014
363651
Type
Office Costs
(Const Office Water)
Description
Water for office
2014 06 06 water for office
Amount
£26.04
Paid
Date
Thu 5th Jun 2014
364179
Type
MP Travel
(Public Tr UND)
Description
Tube travel MP
2014 05 05-09 tube travel MP
Between London & Constituency
From: Lambeth North
To: Kings Cross
Amount
£2.20
Paid
Date
Wed 4th Jun 2014
363649
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk 372 - Late-sit meal ON Parliamentary estate
2014 06 04 Late-sit meal MP
Amount
£6.40
Paid
Date
Mon 2nd Jun 2014
360994
Type
Accommodation
(Electricity)
Description
Direct debit payment for electricity for London accommodation
2014 06 02 electric for flat
Amount
£27.00
Paid
Date
Mon 2nd Jun 2014
360988
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill MP claimed at 80% for parliamentary business usage
2014 05 18 mobile phone MP
Amount
£30.53
Paid
Date
Fri 30th May 2014
363251
Type
Staffing
(Food & Drink Volunteer)
Description
Chk 2337 - Intern AP Meal ON Parliamentary estate
2014 05 27 - 06 03 AP Internme
Amount
£5.35
Paid
Date
Fri 23rd May 2014
359792
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Tue 20th May 2014
360291
Type
Staffing
(Food & Drink Volunteer)
Description
Chk 2482 - Intern AP Meal ON Parliamentary estate
2014 05 19-21 AP internmeals
Amount
£1.50
Paid
Date
Fri 16th May 2014
358548
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 15th May 2014
359787
Type
MP Travel
(Public Tr UND)
Description
Tube travel MP
2014 05 15-23 tubetravel MP
Between London & Constituency
From: Westminster
To: Kings Cross
Amount
£2.20
Paid
Date
Wed 14th May 2014
358884
Type
Staffing
(Food & Drink Volunteer)
Description
Chk 4149 - Intern AP Meal ON Parliamentary estate
2014 05 12-16 AP internmeals
Amount
£3.05
Paid
Date
Tue 13th May 2014
358547
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Late-sit meal MP OFF Parliamentary estate
2014 05 13 late-site meal MP
Amount
£13.20
Paid
Date
Sun 11th May 2014
357374
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 9th May 2014
357822
Type
Staffing
(Public Tr UND Volunteer)
Description
AP TFL Oyster card monthly travelcard for Intern/Volunteer
2014 05 09 AP interntravelcard
Volunteer Travel
From: Upton Park
To: Westminster
Amount
£141.40
Paid
Date
Thu 8th May 2014
357872
Type
Office Costs
(Newspapers/Journals)
Description
News papers for office - Newspapers
2014 04 5 - 05 3 newspapers
Amount
£27.50
Paid
Date
Wed 7th May 2014
357829
Type
Staffing
(Food & Drink Volunteer)
Description
Chk 1674 - Intern AP Meal ON Parliamentary estate
2014 05 06-09 AP internmeals
Amount
£2.40
Paid
Date
Tue 6th May 2014
355468
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill MP claimed at 80% for parliamentary business usage
2014 04 18 mobile phone MP
Amount
£33.65
Paid
Date
Tue 6th May 2014
355455
Type
Office Costs
(Const Office Water)
Description
Water for constituency office
2014 05 06 water for office
Amount
£31.92
Paid
Date
Tue 6th May 2014
358546
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk 4282 - Late-sit meal MP ON Parliamentary estate
2014 05 06-12 late-sit meal MP
Amount
£4.05
Paid
Date
Thu 1st May 2014
353858
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 1st May 2014
353625
Type
Accommodation
(Electricity)
Description
Direct debit payment for electricity for London accommodation
2014 05 01 electric for flat
Amount
£27.00
Paid
Date
Wed 30th Apr 2014
357274
Type
Staffing
(Food & Drink Volunteer)
Description
Chk 1594 - Intern AP Meal ON Parliamentary estate
2014 04 28-05 02 AP internmeal
Amount
£4.30
Paid
Date
Wed 30th Apr 2014
355260
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk 1841 - Late-sit meal ON Parliamentary estate
2014 04 28-30 late-sit meal MP
Amount
£4.30
Paid
Date
Mon 28th Apr 2014
355491
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Metro
2014 04 28 - 05 01 MP tube
Between London & Constituency
From: Heworth
To: Newcastle Central
Amount
£2.60
Paid
Date
Mon 28th Apr 2014
362111
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
2014 04 28 - 05 11 paymentcard
Between London & Constituency
From: Newcastle
To: London Kings Cross
Amount
£316.40
Paid
Date
Wed 23rd Apr 2014
353813
Type
Staffing
(Food & Drink Volunteer)
Description
Chk 1680 - Intern AP Meal ON Parliamentary estate
2014 04 22-24 AP internmeals
Amount
£4.05
Paid
Date
Wed 16th Apr 2014
353055
Type
Staffing
(Food & Drink Volunteer)
Description
Chk 1049 - Intern AP Meal ON Parliamentary estate
2014 04 14-16 AP internmeals
Amount
£1.75
Paid
Date
Wed 16th Apr 2014
352496
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 275 miles
Amount
£123.75
Paid
Date
Wed 16th Apr 2014
352499
Type
MP Travel
(Parking)
Description
parking fee Lambeth North
2014_04_14 congestion charge
Between London & Constituency
Amount
£5.50
Paid
Date
Thu 10th Apr 2014
353054
Type
Staffing
(Food & Drink Volunteer)
Description
Chk 306 - Intern AP Meal ON Parliamentary estate
2014 04 07-11 AP internmeals
Amount
£6.00
Paid
Date
Wed 9th Apr 2014
349976
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 285 miles
Amount
£128.25
Paid
Date
Wed 9th Apr 2014
352654
Type
Office Costs
(Install/Maint Office Equip.)
Description
Sandisk SDHC memory card
2014 04 09 memory card
Amount
£12.00
Paid
Date
Wed 9th Apr 2014
352501
Type
MP Travel
(Food & Drink @ Parliament)
Description
chk 5415 - late-sitmeal mp ON Parliamentary estate
2014 04 09 latesitmeal mp
Amount
£4.60
Paid
Date
Tue 8th Apr 2014
350044
Type
Staffing
(Public Tr UND Volunteer)
Description
AP TFL Oyster card monthly travelcard for Intern/Volunteer
2014 04 08 AP interntravelcard
Volunteer Travel
From: Upton Park
To: Westminster
Amount
£141.40
Paid
Date
Mon 7th Apr 2014
349993
Type
MP Travel
(Public Tr UND)
Description
Tube travel MP
2014 04 03-07 tube travel MP
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.20
Paid
Date
Sat 5th Apr 2014
349916
Type
MP Travel
(Parking)
Description
Parking MP
2014 04 04-05 MP parking
Within Constituency Travel
Amount
£2.10
Paid
Date
Fri 4th Apr 2014
349997
Type
Staff Travel
(Food & Drink MP Staff)
Description
MP staff meal
2014 04 04 staff meal
Between London & Constituency
2 nights
Amount
£8.45
Paid
Date
Thu 3rd Apr 2014
349995
Type
Staffing
(Food & Drink Volunteer)
Description
Chk 9742 - Intern AP Meal ON Parliamentary estate
2014 04 01-03 AP internmeals
Amount
£4.00
Paid
Date
Wed 2nd Apr 2014
347940
Type
Office Costs
(Const Office Water)
Description
Water for constituency office
2014 04 02 water for office
Amount
£46.32
Paid
Date
Wed 2nd Apr 2014
349969
Type
Office Costs
(Business Rates)
Description
Sunderland City Council Business rates for FY 2014-2015
2014 04 02 Business rates
Amount
£47.88
Paid
Date
Wed 2nd Apr 2014
347955
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill MP claimed at 80% for parliamentary business usage
2014 03 18 mobile phone MP
Amount
£86.40
Paid
Date
Tue 1st Apr 2014
347964
Type
Accommodation
(Electricity)
Description
Direct debit payment for electricity for London accommodation
2014 04 01 electric for flat
Amount
£27.00
Paid
Date
Tue 1st Apr 2014
349894
Type
Office Costs
(Software Purchase)
Description
Annual licence for CFL Caseworker programme - April 2014 - March 2015
2014 04 01 CFL caseworker lice
Amount
£350.00
Paid
Date
Tue 1st Apr 2014
349909
Type
Office Costs
(Hospitality)
Description
refreshments for meeting in Portcullis House
2014 04 01 meeting refreshment
Amount
£3.15
Paid
Date
Fri 28th Mar 2014
347986
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 27th Mar 2014
347077
Type
Staffing
(Food & Drink Volunteer)
Description
Chk 2272 - Intern AP Meal ON Parliamentary estate
2014 03 24-27 AP internmeals
Amount
£2.60
Paid
Date
Thu 27th Mar 2014
349950
Type
Office Costs
(Computer HW Purchase)
Description
Computer order from SCC via PICT - Invoice No. [***]
2014 03 27 computer purchase
Amount
£659.68
Paid
Date
Tue 25th Mar 2014
346794
Type
MP Travel
(Public Tr BUS)
Description
Bus travel
2014 03 17-25 tube travel MP
Extended travel MP only
From: Westminster
To: Trafalgar Square
Amount
£1.45
Paid
Date
Tue 25th Mar 2014
356568
Type
Accommodation
(Water)
Description
THAMES WATER UTILITIES Utilities-Electric, Gas, Sanitary, Water
2014 03 25 - 04 22 paymentcard
Amount
£232.00
Paid
Date
Tue 25th Mar 2014
346431
Type
Office Costs
(Install/Maint Office Equip.)
Description
Replacement battery for laptop
2014 03 25 laptop battery
Amount
£83.50
Paid
Date
Tue 25th Mar 2014
346836
Type
Office Costs
(Newspapers/Journals)
Description
News papers for office - Final paper bill for FY 13-14
2014 03 25 newspapers for offi
Amount
£32.70
Paid
Date
Tue 25th Mar 2014
346319
Type
Office Costs
(Install/Maint Office Equip.)
Description
replacement battery for laptop
2014 03 25 laptop battery repl
Amount
£19.59
Paid
Date
Mon 24th Mar 2014
349940
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late-sit meal MP ON parliamentary estate
2014 03 24 - 04 01 latesitmeal
Amount
£4.85
Paid
Date
Mon 24th Mar 2014
352052
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
2014 03 01-24 paymentcard
Between London & Constituency
From: Newcastle
To: London KX
Amount
£316.40
Paid
Date
Mon 24th Mar 2014
349911
Type
MP Travel
(Public Tr RAIL Other)
Description
Metro travel MP
2014 03 24 metro fare MP
Between London & Constituency
From: Heworth
To: Newcastle central
Amount
£2.60
Paid
Date
Thu 20th Mar 2014
346086
Type
MP Travel
(Parking)
Description
Parking Newcastle
2014 03 20-21 parking charges
Within Constituency Travel
Amount
£1.00
Paid
Date
Tue 18th Mar 2014
346120
Type
Staffing
(Food & Drink Volunteer)
Description
Chk 1551 - Intern AP Meal ON Parliamentary estate
2014 03 17-21 AP internmeals
Amount
£3.90
Paid
Date
Mon 17th Mar 2014
346024
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk 503 - Late-sit meal ON Parliamentary estate
2014 03 17 late-sit meal MP
Amount
£4.30
Paid
Date
Mon 17th Mar 2014
344741
Type
Accommodation
(Television Licence)
Description
TV Licence for London accommodation
2014 03 07 TV licence
Amount
£145.50
Paid
Date
Sun 16th Mar 2014
345318
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Sat 15th Mar 2014
344730
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 10th Mar 2014
342418
Type
Office Costs
(Const Office Water)
Description
Water for constituency office
2014 02 25 water for office
Amount
£24.72
Paid
Date
Sun 9th Mar 2014
342430
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.72
Paid
Date
Wed 5th Mar 2014
339683
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill MP claimed at 80% for parliamentary business usage
2014 02 18 mobile phone MP
Amount
£30.53
Paid
Date
Mon 3rd Mar 2014
342539
Type
MP Travel
(Public Tr UND)
Description
Tube travel MP
2014 03 03-07 Tube and Metro
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.20
Paid
Date
Mon 3rd Mar 2014
339626
Type
Accommodation
(Electricity)
Description
Direct debit payment for electricity for London accommodation
2014 03 03 electric for flat
Amount
£27.00
Paid
Date
Mon 3rd Mar 2014
342521
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Late-sit meal MP
2014 03 03 late-sit meal MP
Amount
£11.30
Paid
Date
Thu 27th Feb 2014
339919
Type
Staffing
(Food & Drink Volunteer)
Description
Chk 2059 - Intern AP Meal ON Parliamentary estate
2014 02 24-28 AP internmeals
Amount
£2.40
Paid
Date
Thu 27th Feb 2014
342345
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for constituency office
2014 02 27 news papers office
Amount
£26.00
Paid
Date
Mon 24th Feb 2014
339669
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 24th Feb 2014
339653
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk 3187 - Late-sit meal - MP ON Parliamentary estate
2014 02 10-24 late-sit meals
Amount
£15.00
Paid
Date
Thu 20th Feb 2014
339752
Type
Staffing
(Food & Drink Volunteer)
Description
Chk 2059 - Intern AP Meal ON Parliamentary estate
2014 02 17-21 AP internmeals
Amount
£2.60
Paid
Date
Fri 14th Feb 2014
339819
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 12th Feb 2014
339737
Type
Staffing
(Food & Drink Volunteer)
Description
Chk 2059 - Intern AP Meal ON Parliamentary estate
2014 02 10-13 AP internmeals
Amount
£4.00
Paid
Date
Mon 10th Feb 2014
339807
Type
MP Travel
(Public Tr RAIL Other)
Description
Metro
2014 02 10-24 MP Tube Metro
Between London & Constituency
From: Heworth
To: Newcastle Central
Amount
£2.60
Paid
Date
Mon 10th Feb 2014
343493
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
2014 01 27-02 24 paymentcard
Between London & Constituency
From: Newcastle
To: London
Amount
£316.40
Paid
Date
Fri 7th Feb 2014
336158
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Wed 5th Feb 2014
335983
Type
Staffing
(Public Tr UND Volunteer)
Description
AP TFL Oyster card monthly travelcard for Intern/Volunteer
2014 02 05 AP interntravelcard
Volunteer Travel
From: Upton Park
To: Westminster
Amount
£141.40
Paid
Date
Tue 4th Feb 2014
335952
Type
Staffing
(Food & Drink Volunteer)
Description
Chk 2059 - Intern AP Meal ON Parliamentary estate
2014 02 03-06 AP internmeals
Amount
£2.95
Paid
Date
Tue 4th Feb 2014
334753
Type
Office Costs
(Install/Maint Office Equip.)
Description
Eden springs water cooler rental
2014 02 04 Eden Springs hire
Amount
£4.44
Paid
Date
Mon 3rd Feb 2014
333359
Type
Accommodation
(Electricity)
Description
Direct debit payment for electricity for London accommodation
2014 02 03 electric for flat
Amount
£27.00
Paid
Date
Sun 2nd Feb 2014
333504
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill MP claimed at 80% for parliamentary business usage
2014 01 18 mobile phone MP
Amount
£31.01
Paid
Date
Thu 30th Jan 2014
330900
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 30th Jan 2014
333356
Type
Office Costs
(Hospitality)
Description
Coffee for constituency office
2014 01 29-30 meeting refreshm
Amount
£5.00
Paid
Date
Wed 29th Jan 2014
334565
Type
Staffing
(Food & Drink Volunteer)
Description
Chk 2059 - Intern AP Meal ON Parliamentary estate
2014 01 28-31 AP internmeals
Amount
£5.30
Paid
Date
Mon 27th Jan 2014
336402
Type
MP Travel
(Public Tr UND)
Description
Tube travel MP
2014 01 14 - 02 10 MP tube bus
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.20
Paid
Date
Mon 27th Jan 2014
333250
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk 915 - Late-sit meal ON Parliamentary estate
2014 01 27 late-sit meal MP
Amount
£4.55
Paid
Date
Thu 23rd Jan 2014
331108
Type
Staffing
(Food & Drink Volunteer)
Description
Chk 1764 - Intern AP Meal ON Parliamentary estate
2014 01 20-24 AP internmeals
Amount
£4.80
Paid
Date
Mon 20th Jan 2014
330516
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk 6 - Late-sit meal ON Parliamentary estate
2014 01 20 late-sit meal MP
Amount
£2.95
Paid
Date
Sat 18th Jan 2014
329393
Type
Office Costs
(Computer HW Purchase)
Description
HP speakers for London office PC
2014 01 18 computer speakers
Amount
£9.99
Paid
Date
Fri 17th Jan 2014
329389
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for constituency office
2014 01 17 news papers office
Amount
£45.20
Paid
Date
Fri 17th Jan 2014
329394
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff travel Constituency to London
2014 01 17 MP staff travel
Between London & Constituency
From: Newcastle
To: London Kings Cross
Amount
£126.00
Paid
Date
Thu 16th Jan 2014
329894
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 16th Jan 2014
329429
Type
Staff Travel
(Public Tr UND MP Staff)
Description
MP staff Tube travel
2014 01 16-17 MP staff travel
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.10
Paid
Date
Wed 15th Jan 2014
333399
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
2014 01 13-20 payment card
From: London
To: Leeds
Amount
£80.30
Paid
Date
Wed 15th Jan 2014
328605
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 15th Jan 2014
328600
Type
Office Costs
(Const Office Water)
Description
Eden Springs water bill
2014 01 15 water for office
Amount
£10.92
Paid
Date
Mon 13th Jan 2014
329399
Type
Staffing
(Food & Drink Int/Volntr)
Description
Chk 1625 - Intern AP Meal ON Parliamentary estate
2014 01 13-17 AP internmeals
Amount
£4.60
Paid
Date
Mon 13th Jan 2014
329391
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk 1527 - Late-sit Meal ON Parliamentary Estate
2014 01 13 late-sit meal MP
Amount
£5.20
Paid
Date
Wed 8th Jan 2014
328581
Type
Staffing
(Food & Drink Volunteer)
Description
Chk 2059 - Intern AP Meal ON Parliamentary estate
2014 01 06-10 AP internmeals
Amount
£2.45
Paid
Date
Mon 6th Jan 2014
332212
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
2014 01 06 payment card
From: Newcastle
To: London
Amount
£11.60
Paid
Date
Mon 6th Jan 2014
328556
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk 5324 - Late-sit meal ON Parliamentary estate
2014 01 06 late-sit meal MP
Amount
£15.00
Paid
Date
Sun 5th Jan 2014
328574
Type
Staffing
(Public Tr UND Int/Volntr)
Description
AP TFL Oyster card monthly travelcard for Intern/Volunteer
2014 01 05 AP interntravelcard
Volunteer Travel
From: Upton Park
To: Westminster
Amount
£136.80
Paid
Date
Thu 2nd Jan 2014
328731
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill MP claimed at 80% for parliamentary business usage
2013 12 18 mobile phone MP
Amount
£30.53
Paid
Date
Thu 2nd Jan 2014
328740
Type
Accommodation
(Electricity)
Description
Direct debit payment for electricity for London accommodation
2014 01 02 electric for flat
Amount
£22.00
Paid
Date
Wed 18th Dec 2013
328590
Type
Staffing
(Food & Drink Int/Volntr)
Description
Chk 2738 - Intern AP Meal ON Parliamentary estate
2013 12 16-19 AP internmeals
Amount
£2.40
Paid
Date
Wed 18th Dec 2013
321005
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Late-sit meal OFF Parliamentary estate
2013 12 18 latesit meal MP
Amount
£12.20
Paid
Date
Mon 16th Dec 2013
328723
Type
MP Travel
(Public Tr UND)
Description
Tube travel MP
2013 12 16 - 2014 - 01 MPtube
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.10
Paid
Date
Mon 16th Dec 2013
320146
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk 5161 - late-sit meal ON Parliamentary estate
2013 12 16 latesit meal MP
Amount
£15.00
Paid
Date
Tue 10th Dec 2013
319224
Type
Office Costs
(Postage Purchase)
Description
Postage parcel to Westminster 1 Parliament St SW1A 2NE
2013 12 10 postage
Amount
£25.80
Paid
Date
Mon 9th Dec 2013
320444
Type
Staffing
(Food & Drink Int/Volntr)
Description
Chk 1196 - Intern AP Meal ON Parliamentary estate
2013 12 09-13 AP internmeals
Amount
£1.05
Paid
Date
Mon 9th Dec 2013
319223
Type
MP Travel
(Food & Drink @ Parliament)
Description
chk 255 - late-sit meal ON Parliamentary estate
2013 12 09 late-sit meal
Amount
£3.85
Paid
Date
Wed 4th Dec 2013
319237
Type
Staffing
(Food & Drink Int/Volntr)
Description
Chk 5977 - Intern AP Meal ON Parliamentary estate
2013 12 02-06 AP internmeals
Amount
£4.25
Paid
Date
Tue 3rd Dec 2013
318078
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill MP claimed at 80% for parliamentary business usage
2013 11 18 mobile phone MP
Amount
£32.14
Paid
Date
Mon 2nd Dec 2013
318075
Type
Accommodation
(Electricity)
Description
Direct debit payment for electricity for London accommodation
2013 12 02 electric for flat
Amount
£22.00
Paid
Date
Sun 1st Dec 2013
319226
Type
Staffing
(Public Tr UND Int/Volntr)
Description
AP TFL Oyster card monthly travelcard for Intern/Volunteer
2013 11 03 AP interntravelcard
Volunteer Travel
From: Upton Park
To: Westminster
Amount
£136.80
Paid
Date
Wed 27th Nov 2013
318087
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk 1421 - Late-sit meal ON Parliamentary estate
2013 11 25 -12 03 latesitmeals
Amount
£5.20
Paid
Date
Mon 25th Nov 2013
319231
Type
Staffing
(Food & Drink Int/Volntr)
Description
Chk 919 - Intern AP Meal ON Parliamentary estate
2013 11 25-29 AP internmeals
Amount
£1.45
Paid
Date
Mon 25th Nov 2013
327164
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
2013 11 25 - 12 18 Paymentcard
Between London & Constituency
From: Newcastle
To: London
Amount
£313.00
Paid
Date
Fri 22nd Nov 2013
320470
Type
Staff Travel
(Parking MP Staff)
Description
Parking MP Staff
2013 11 22 - 12 13 parking
Between London & Constituency
Amount
£4.30
Paid
Date
Fri 22nd Nov 2013
320164
Type
MP Travel
(Public Tr UND)
Description
Tube travel MP
2013 11 22 - 12 12 MP tube
Between London & Constituency
From: Kings Cross
To: Lambeth North
Amount
£2.10
Paid
Date
Fri 22nd Nov 2013
319230
Type
Staffing
(Food & Drink Int/Volntr)
Description
Chk 9298 - Intern AP Meal ON Parliamentary estate
2013 11 18-22 AP internmeals
Amount
£4.60
Paid
Date
Thu 21st Nov 2013
313654
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 21st Nov 2013
313820
Type
Office Costs
(Install/Maint Office Equip.)
Description
Smart Office Systems - Constituency office copier meter charge for maintenance contract
2013 11 21 Office copier meter
Amount
£76.20
Paid
Date
Tue 19th Nov 2013
313649
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk 224 - Late-sit meal MP ON Parliamentary estate
2013 11 18-19 latesit meals MP
Amount
£4.00
Paid
Date
Mon 18th Nov 2013
312563
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 4 miles
Amount
£2.02
Paid
Date
Mon 18th Nov 2013
313641
Type
MP Travel
(Public Tr RAIL Other)
Description
Metro travel MP
2013 11 18 - 21 tube travel MP
Between London & Constituency
From: Heworth
To: Newcastle Central
Amount
£2.50
Paid
Date
Thu 14th Nov 2013
312504
Type
Staffing
(Food & Drink Int/Volntr)
Description
Chk 1556 - Intern AP Meal ON Parliamentary estate
2013 11 04-15 AP internmeals
Amount
£0.80
Paid
Date
Thu 14th Nov 2013
312231
Type
Office Costs
(Newspapers/Journals)
Description
News papers for constituency office
2013 10 05 -11 09 Newspapers
Amount
£31.20
Paid
Date
Tue 12th Nov 2013
311462
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 11th Nov 2013
312242
Type
MP Travel
(Public Tr UND)
Description
Tube travel MP
2013 10 28-11 11 Tube travel
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.10
Paid
Date
Thu 7th Nov 2013
311498
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 7th Nov 2013
316740
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
2013 10 13 - 11 18 paymentcard
Between London & Constituency
From: London
To: Durham return
Amount
£80.50
Paid
Date
Tue 5th Nov 2013
313651
Type
Office Costs
(Hospitality)
Description
Chk 4743 - Refreshments for meeting
2013 10 30 - 11 20 various rec
Amount
£2.75
Paid
Date
Mon 4th Nov 2013
307456
Type
Accommodation
(Electricity)
Description
Direct debit payment for electricity for London accommodation
2013 11 04 electric for flat
Amount
£22.00
Paid
Date
Sun 3rd Nov 2013
312310
Type
Staffing
(Public Tr UND Int/Volntr)
Description
AP TFL Oyster card monthly travelcard for Intern/Volunteer
2013 11 03 AP interntravelcard
Volunteer Travel
From: Upton Park
To: Westminster
Amount
£136.80
Paid
Date
Sat 2nd Nov 2013
306497
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill MP claimed at 80% for parliamentary business usage
2013 10 18 mobile phone MP
Amount
£30.53
Paid
Date
Fri 1st Nov 2013
312319
Type
Staffing
(Food & Drink Int/Volntr)
Description
Chk 1177 - Intern AP Meal ON Parliamentary estate
2013 10 28-11-01 AP Intermeals
Amount
£4.35
Paid
Date
Tue 29th Oct 2013
312556
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Late-sit Meal OFF Parliamentary estate
2013 10 20 - 11 12 latesitmeal
Amount
£5.30
Paid
Date
Mon 21st Oct 2013
306489
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Late-sit meal MP OFF Parliamentary estate
2013 10 21-22 late-sitmeals MP
Amount
£15.00
Paid
Date
Mon 21st Oct 2013
306869
Type
Staffing
(Food & Drink Int/Volntr)
Description
Chk 1743 - Intern AP Meal ON Parliamentary estate
2013 10 21-25 AP Intermeals
Amount
£0.80
Paid
Date
Fri 18th Oct 2013
306492
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 17th Oct 2013
306493
Type
MP Travel
(Public Tr UND)
Description
Tube travel MP
2013 10 17-24 tubetravel MP
Extended travel MP only
From: Westminster
To: Bond street
Amount
£2.10
Paid
Date
Thu 17th Oct 2013
309482
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
2013 10 03-22 payment card
Amount
£278.06
Paid
Date
Wed 16th Oct 2013
306865
Type
Office Costs
(Stationery Purchase)
Description
A4 2014 desk diary for PA
2013 10 16-29 diaryandpostage
Amount
£1.00
Paid
Date
Mon 14th Oct 2013
305786
Type
Staffing
(Food & Drink Int/Volntr)
Description
Chk 2664 - Intern AP Meal ON Parliamentary estate
2013 10 14-18 AP Internmeals
Amount
£5.05
Paid
Date
Mon 14th Oct 2013
306469
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk 768 - Late-sit meal ON Parliamentary estate
2013 10 14-16 late-sitmeals MP
Amount
£6.25
Paid
Date
Fri 11th Oct 2013
305005
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 10th Oct 2013
304986
Type
MP Travel
(Public Tr UND)
Description
MP Tube travel
2013 10 07-14 MP Tube travel
Between London & Constituency
From: Westminster
To: Kings Cross
Amount
£2.10
Paid
Date
Thu 10th Oct 2013
305155
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for meeting
2013 10 10 meeting room hire
Amount
£52.50
Paid
Date
Wed 9th Oct 2013
304778
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Late-sit meal MP
2013 10 08-09 late-sitmeals MP
Amount
£9.00
Paid
Date
Tue 8th Oct 2013
304756
Type
Staffing
(Food & Drink Int/Volntr)
Description
Chk 1403 - Intern AP Meal ON Parliamentary estate
2013 10 07-11 AP Internmeals
Amount
£0.80
Paid
Date
Tue 8th Oct 2013
303936
Type
Office Costs
(Install/Maint Office Equip.)
Description
Carpet cleaning for constituency office
2013 09 17 carpet cleaning
Amount
£50.00
Paid
Date
Mon 7th Oct 2013
303826
Type
Office Costs
(Const Office Water)
Description
Eden Springs bill for water for constituency office
2013 10 07 water for office
Amount
£40.32
Paid
Date
Thu 3rd Oct 2013
303922
Type
Staffing
(Food & Drink Int/Volntr)
Description
Chk 1043 - Intern AP Meal ON Parliamentary estate
2013 09 30 -10 03 AP Intermeal
Amount
£3.55
Paid
Date
Thu 3rd Oct 2013
299042
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill MP claimed at 80% for parliamentary business usage
2013 09 18 mobile phone MP
Amount
£81.60
Paid
Date
Wed 2nd Oct 2013
300608
Type
Office Costs
(Postage Purchase)
Description
Royal mail surcharge for underpayment of postage by correspondent
2013 10 02 News papers for off
Amount
£1.09
Paid
Date
Tue 1st Oct 2013
303925
Type
Staffing
(Public Tr UND Int/Volntr)
Description
AP TFL Oyster card monthly travelcard for Intern/Volunteer
2013 10 01 AP interntravelcard
Volunteer Travel
From: Upton Park
To: Westminster
Amount
£136.80
Paid
Date
Tue 1st Oct 2013
300380
Type
Accommodation
(Electricity)
Description
Direct debit payment for electricity for London accommodation
2013 10 01 elctric for flat
Amount
£17.00
Paid
Date
Fri 27th Sep 2013
300285
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 26th Sep 2013
303817
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Tube travel intern DRT
2013 09 02-06 DRT interntravel
Volunteer Travel
From: Westminster
To: North Greenwich
Amount
£1.40
Paid
Date
Tue 24th Sep 2013
300349
Type
Staffing
(Food & Drink Int/Volntr)
Description
Chk 1139 - DRT intern meal ON Parliamentary estate
2013 09 23-27 DRT Internmeals
Amount
£3.55
Paid
Date
Tue 24th Sep 2013
300344
Type
Staffing
(Food & Drink Int/Volntr)
Description
Chk 541 - Intern AP Meal ON Parliamentary estate
2013 09 23-27 AP Internmeals
Amount
£1.30
Paid
Date
Fri 20th Sep 2013
299700
Type
Staffing
(Food & Drink Int/Volntr)
Description
Chk 1499 - DRT intern meal ON Parliamentary estate
2013 09 16-20 DRT Internmeals
Amount
£1.40
Paid
Date
Fri 20th Sep 2013
303079
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
2013 09 09-20 payment card
Between London & Constituency
From: Newcastle
To: London Kings Cross
Amount
£313.00
Paid
Date
Tue 17th Sep 2013
299707
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Tube travel intern DRT
2018 09 02-06 DRT interntravel
Volunteer Travel
From: North Greenwich
To: Westminster
Amount
£1.40
Paid
Date
Mon 16th Sep 2013
298896
Type
Staffing
(Food & Drink Int/Volntr)
Description
Chk 1934 - Intern AP Meal ON Parliamentary estate
2013 09 16-20 AP Internmeals
Amount
£3.55
Paid
Date
Thu 12th Sep 2013
300578
Type
MP Travel
(Public Tr UND)
Description
MP Tube travel
2013 09 09-27 MP Tube and trav
Between London & Constituency
From: Westminster
To: Kings Cross
Amount
£2.10
Paid
Date
Wed 11th Sep 2013
298198
Type
Staffing
(Food & Drink Volunteer)
Description
Chk 2703 - Intern Meal ON Parliamentary Estate
2013 09 09 - 13 DRT internmeal
Amount
£0.50
Paid
Date
Tue 10th Sep 2013
298270
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Late-sit meal off Parliamentary estate
2013 09 09-12 travelandsubsis
Amount
£14.70
Paid
Date
Mon 9th Sep 2013
298204
Type
Staffing
(Food & Drink Volunteer)
Description
Chk 2783 - Intern Meal ON parliamentary estate
2013 09 09-13 AP internmeals
Amount
£4.50
Paid
Date
Fri 6th Sep 2013
297197
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire in Pennywell Community Centre Sunderland for meeting
2013 09 13 room hire
Amount
£68.00
Paid
Date
Wed 4th Sep 2013
297128
Type
Staffing
(Public Tr BUS Volunteer)
Description
Bus travel intern DRT
2013 09 02-06 DRT interntravel
Volunteer Travel
From: Blackfriars
To: Thamesmead
Amount
£1.10
Paid
Date
Wed 4th Sep 2013
296067
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper for office
2013 08 16 news paper for offi
Amount
£38.80
Paid
Date
Tue 3rd Sep 2013
295774
Type
Office Costs
(Professional Services)
Description
Yearly licence fee for Information Commission register for Data controller
2013 09 03 ICO data register
Amount
£35.00
Paid
Date
Tue 3rd Sep 2013
298224
Type
Office Costs
(Install/Maint Office Equip.)
Description
Fireshield - maintenace of fire exstinguishers for constituency office
2013 09 03 fire extinguishers
Amount
£69.78
Paid
Date
Mon 2nd Sep 2013
294726
Type
Accommodation
(Electricity)
Description
Direct debit payment for electricity for London accommodation
2013 09 02 elctric for flat
Amount
£17.00
Paid
Date
Mon 2nd Sep 2013
297195
Type
Office Costs
(Install/Maint Office Equip.)
Description
Water cooler rental
2013 09 02 Eden springs rental
Amount
£4.44
Paid
Date
Mon 2nd Sep 2013
295833
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage claimed at 80% for Parliamentary business usage
2013 08 18 mobile phone MP
Amount
£30.53
Paid
Date
Mon 2nd Sep 2013
304748
Type
Staffing
(Public Tr UND Int/Volntr)
Description
AP TFL Oyster card monthly travelcard for Intern/Volunteer
2013 09 04 AP interntravelcard
Volunteer Travel
From: Upton Park
To: Westminster
Amount
£136.80
Paid
Date
Fri 30th Aug 2013
297121
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Bus travel intern [***]
2013 08 19-23 [***] interntravel
Volunteer Travel
From: Thamesmead
To: North Greenwich
Amount
£1.40
Paid
Date
Tue 27th Aug 2013
295782
Type
Staffing
(Food & Drink Int/Volntr)
Description
Chk [***] - Intern Meal ON Parliamentary Estate
2013 08 27 - 30 [***] internmeal
Amount
£4.15
Paid
Date
Fri 23rd Aug 2013
296985
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Bus travel intern [***]
2013 08 19-23 [***] interntravel
Volunteer Travel
From: Thamesmead
To: North Greenwich
Amount
£1.40
Paid
Date
Fri 23rd Aug 2013
296990
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 20th Aug 2013
295781
Type
Staffing
(Food & Drink Int/Volntr)
Description
Chk [***] - Intern Meal ON Parliamentary Estate
2013 08 19 - 23 [***] internmeal
Amount
£1.60
Paid
Date
Fri 16th Aug 2013
296978
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Tube travel intern [***]
2013 08 12 - 16 [***] interntrav
Volunteer Travel
From: North Greenwich
To: Westminster
Amount
£1.40
Paid
Date
Tue 13th Aug 2013
294924
Type
Staffing
(Food & Drink Int/Volntr)
Description
Chk [***] - Intern Meal ON Parliamentary estate
2013 08 12 - 16 [***] internmeal
Amount
£2.90
Paid
Date
Thu 8th Aug 2013
296972
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Tube travel intern [***]
2013 08 05 - 09 [***] interntrav
Volunteer Travel
From: North Greenwich
To: Westminster
Amount
£1.40
Paid
Date
Tue 6th Aug 2013
294930
Type
Staffing
(Food & Drink Int/Volntr)
Description
Chk [***] - Intern Meals ON Parliamentary estate
2013 08 05 - 09 [***] internmeal
Amount
£4.60
Paid
Date
Fri 2nd Aug 2013
294928
Type
Staffing
(Food & Drink Int/Volntr)
Description
Chk [***] - Intern Meals ON Parliamentary estate
2013 07 31 - 08 02 [***] internm
Amount
£3.55
Paid
Date
Fri 2nd Aug 2013
284875
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage claimed at 80% for Parliamentary business usage
2013 07 18 mobile phone MP
Amount
£30.53
Paid
Date
Thu 1st Aug 2013
296941
Type
Staffing
(Public Tr UND Volunteer)
Description
Tube travel intern DRT
2013 07 29 - 08 02 DRT inttrav
Volunteer Travel
From: Westminster
To: North Greenwich
Amount
£2.80
Paid
Date
Thu 1st Aug 2013
287850
Type
Accommodation
(Electricity)
Description
Direct Debit payment for Electricity account for London accommodation
2013 08 01 electric for flat
Amount
£17.00
Paid
Date
Tue 30th Jul 2013
293399
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
2013 07 26 - 30 travelcard
Between London & Constituency
From: Durham
To: London
Amount
£48.50
Paid
Date
Thu 25th Jul 2013
300574
Type
MP Travel
(Public Tr UND)
Description
Tube travel MP
2013 07 25 - 08 02 tube MP
Extended travel MP only
From: London Bridge
To: Westminster
Amount
£2.10
Paid
Date
Tue 23rd Jul 2013
285515
Type
Staffing
(Food & Drink Int/Volntr)
Description
Chk [***] - Intern Meal ON Parliamentary estate
2013 07 22 - 26 internmeals
Amount
£2.90
Paid
Date
Mon 22nd Jul 2013
285856
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Tube travel intern
2013 07 22 - 26 intern travel
Volunteer Travel
From: Westminster
To: North Greenwich
Amount
£1.80
Paid
Date
Sat 20th Jul 2013
284870
Type
MP Travel
(Parking)
Description
Parking charge - Newcastle Civic Centre
2013 07 18 - 20 MP parking
Within Constituency Travel
Amount
£2.70
Paid
Date
Tue 16th Jul 2013
287854
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Bus travel intern
2013 07 15 - 19 intern travel
Volunteer Travel
From: Thamesmead
To: North Greenwich
Amount
£1.40
Paid
Date
Mon 15th Jul 2013
284664
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk [***] - Late-sit meal ON Parliamentary estate
2013 07 15 late-sit meal MP
Amount
£15.00
Paid
Date
Mon 15th Jul 2013
283767
Type
Office Costs
(Hospitality)
Description
refreshments for constituency office
2013 07 15 office refreshments
Amount
£4.90
Paid
Date
Thu 11th Jul 2013
283918
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper bill for constituency office
2013 07 11 newspapers for offi
Amount
£55.55
Paid
Date
Wed 10th Jul 2013
285818
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Bus travel intern
2013 07 08 - 14 intern travel
Volunteer Travel
From: Thamesmead
To: North Greenwich
Amount
£1.40
Paid
Date
Wed 10th Jul 2013
285081
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 8th Jul 2013
284880
Type
Staffing
(Food & Drink Int/Volntr)
Description
Chk [***] - Intern meal ON parliamentary estate
2013 07 08 - 19 internmeals
Amount
£3.50
Paid
Date
Sat 6th Jul 2013
285465
Type
MP Travel
(Public Tr BUS)
Description
Bus Travel MP
2013 07 01 - 22 tube travel MP
Extended travel MP only
From: Charlton
To: Lambeth North
Amount
£1.40
Paid
Date
Fri 5th Jul 2013
283956
Type
Staffing
(Food & Drink Int/Volntr)
Description
Chk [***] - Intern meal ON Parliamentary estate
2013 07 01 - 05 internmeals
Amount
£5.00
Paid
Date
Wed 3rd Jul 2013
278267
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage claimed at 80% for Parliamentary business usage
2013 06 18 mobile phone MP
Amount
£30.53
Paid
Date
Tue 2nd Jul 2013
283270
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Late-sit meal OFF Parliamentary estate
2013 07 01-08 late-sit meals
Amount
£7.30
Paid
Date
Tue 2nd Jul 2013
290962
Type
Office Costs
(Const Office Water)
Description
Eden springs [***]
2013 07 - 08 constoffice water
Amount
£4.44
Paid
Date
Mon 1st Jul 2013
285552
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Bus travel intern
2013 07 01 - 07 intern travel
Volunteer Travel
From: Thamesmead
To: North Greenwich
Amount
£1.40
Paid
Date
Mon 1st Jul 2013
279496
Type
Accommodation
(Electricity)
Description
Direct Debit payment for Electricity account for London accommodation
2013 07 01 electric for flat
Amount
£17.00
Paid
Date
Mon 1st Jul 2013
283489
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] - Newcastle to London return standard ticket
2013 07 01 rail travel MP
Between London & Constituency
From: Newcastle
To: London return
Amount
£122.00
Paid
Date
Mon 1st Jul 2013
279363
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence for constiuency office
2013 07 01 TV licence for offi
Amount
£145.50
Paid
Date
Fri 28th Jun 2013
279657
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 26th Jun 2013
288510
Type
Accommodation
(Home Contents Insurance)
Description
HOMEPROTECT Insurance sales, underwritering, premiums [***]
2013 06 26 - 07 22 paymentcard
Amount
£174.56
Paid
Date
Mon 24th Jun 2013
285551
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Tube travel intern
2013 06 24 - 28 intern travel
Volunteer Travel
From: North Greenwich
To: Westminster
Amount
£2.10
Paid
Date
Mon 24th Jun 2013
281243
Type
Staffing
(Food & Drink Int/Volntr)
Description
Chk *** - Intern Meal ON Parliamentary estate
2013 06 24 - 28 internmeals
Amount
£4.85
Paid
Date
Mon 24th Jun 2013
279421
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk [***] - Late-sit meal ON Parliamentary estate
2013 06 24 late-sit meal MP
Amount
£3.55
Paid
Date
Thu 20th Jun 2013
285550
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Bus travel intern
2013 06 17 - 21 intern travel
Volunteer Travel
From: North Greenwich
To: Thamesmead
Amount
£1.40
Paid
Date
Mon 17th Jun 2013
279495
Type
MP Travel
(Public Tr UND)
Description
Tube travel
2013 06 17 - 29 tube travel
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.10
Paid
Date
Fri 14th Jun 2013
280677
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies ***
2013 06 - 24 payment card
Extended travel MP only
From: London Paddington
To: Hereford
Amount
£48.50
Paid
Date
Thu 13th Jun 2013
285549
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Bus travel intern
2013 06 10 - 14 intern travel
Volunteer Travel
From: Thamesmead
To: North Greenwich
Amount
£1.40
Paid
Date
Thu 13th Jun 2013
276954
Type
MP Travel
(Public Tr UND)
Description
Tube travel MP
2013 06 06 - 13 tube travel MP
Extended travel MP only
From: Lambeth North
To: London Bridge
Amount
£2.10
Paid
Date
Tue 11th Jun 2013
276968
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 7th Jun 2013
281241
Type
Staffing
(Food & Drink Int/Volntr)
Description
Chk *** - Intern Meal ON Parliamentary estate
2013 06 04 - 20 Internmeals
Amount
£4.75
Paid
Date
Fri 7th Jun 2013
277540
Type
Staffing
(Food & Drink Int/Volntr)
Description
Chk *** - Intern meal ON Parliamentary estate
2013 04 18 - 06 14 internmeals
Amount
£5.10
Paid
Date
Fri 7th Jun 2013
276800
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for constituency meeting 05.04.2013
2013 04 13 meeting room hire
Amount
£70.00
Paid
Date
Thu 6th Jun 2013
277796
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 5th Jun 2013
285547
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Tube travel intern
2013 06 03 - 07 intern travel
Volunteer Travel
From: North Greenwich
To: Westminster
Amount
£2.10
Paid
Date
Tue 4th Jun 2013
277563
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern travelcard - Forest Gate (zone 3) to Westminster (zone 1) - see card receipts
2013 06 04 - 06 12 interntrave
Volunteer Travel
From: Forest Gate
To: Westminster
Amount
£24.90
Paid
Date
Tue 4th Jun 2013
276802
Type
Office Costs
(Const Office Water)
Description
Water for constituency office
2013 06 04 water for office
Amount
£80.88
Paid
Date
Mon 3rd Jun 2013
276317
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk [***] Late-site meal ON Parliamentary estate
2013 06 03 late-sit meal MP
Amount
£5.50
Paid
Date
Mon 3rd Jun 2013
276795
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill for MP claimed at 80% for Parliamentary business usage direct debit payment
2013 05 18 mobile phone MP
Amount
£30.53
Paid
Date
Mon 3rd Jun 2013
276620
Type
Accommodation
(Electricity)
Description
Direct Debit payment for Electricity account for London accommodation
2013 06 03 electric for flat
Amount
£17.00
Paid
Date
Tue 21st May 2013
276803
Type
Office Costs
(Install/Maint Office Equip.)
Description
Replacement window blinds for constituency office
2013 05 21 blinds for office
Amount
£38.00
Paid
Date
Mon 20th May 2013
272991
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk [***] - Late-sit meal ON Parliamentary estate
2013 05 20 late-sit meal MP
Amount
£15.00
Paid
Date
Wed 15th May 2013
266180
Type
Office Costs
(Newspapers/Journals)
Description
news papers for office
2013 05 15 news papers office
Amount
£40.80
Paid
Date
Mon 13th May 2013
268206
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk [***] - Late-sit meal MP ON Parliamentary estate
2013 05 13
Amount
£3.55
Paid
Date
Sat 11th May 2013
276794
Type
MP Travel
(Public Tr UND)
Description
Tube Travel MP
2013 05 11 - 06 03 Tube MP
Extended travel MP only
From: Totenham Court Road
To: Blackfriars
Amount
£2.10
Paid
Date
Thu 9th May 2013
263384
Type
Staff Travel
(Parking MP Staff)
Description
MP staff Parking at Gateshead Civic Centre for Regional Health Policy discussion meeting with Shadow Health Minister
2013 05 09 parking MP staff
Within Constituency Travel
Amount
£2.10
Paid
Date
Tue 7th May 2013
274432
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways ***
2013 04 28 - 05 20 paymentcard
Between London & Constituency
From: Newcastle
To: London
Amount
£313.00
Paid
Date
Tue 7th May 2013
276801
Type
Office Costs
(Install/Maint Office Equip.)
Description
Rental of water cooler
2013 05 07 water cooler hire
Amount
£4.40
Paid
Date
Tue 7th May 2013
267940
Type
Office Costs
(Hospitality)
Description
Meeting refreshment - Despatch Box, Portcullis House
2013 05 07 meeting refreshment
Amount
£3.35
Paid
Date
Mon 6th May 2013
263369
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.43
Paid
Date
Sun 5th May 2013
265625
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern monthly travelcard - Forest Gate (zone 3) to Westminster (zone 1) - see card receipt for Oyster Travelcard
2013 05 05 intern travelcard
Volunteer Travel
From: Forest Gate
To: Westminster
Amount
£95.70
Paid
Date
Fri 3rd May 2013
263394
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 3rd May 2013
262706
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill for MP claimed at 80% for Parliamentary business usage
2013 04 18 mobile phone MP
Amount
£29.84
Paid
Date
Fri 3rd May 2013
262681
Type
Accommodation
(Electricity)
Description
Direct Debit payment for Electricityaccount for London accommodation
2013 05 01 electric for flat
Amount
£17.00
Paid
Date
Wed 1st May 2013
276775
Type
Staffing
(Food & Drink Int/Volntr)
Description
Chk *** - Intern meal ON Parliamentary estate
2013 05 01 - 05 15 internmeals
Amount
£4.25
Paid
Date
Sun 28th Apr 2013
264039
Type
MP Travel
(Public Tr UND)
Description
Tube travel MP
2013 04 22 - 05 07 Tube MP
Extended travel MP only
From: Wembley Park
To: Lambeth North
Amount
£2.70
Paid
Date
Mon 22nd Apr 2013
262669
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk [***] - Latesit meal ON Parliamentary estate
2013 04 22 late-sit meal MP
Amount
£15.00
Paid
Date
Fri 19th Apr 2013
258366
Type
Office Costs
(Software Purchase)
Description
Annual licence fee for CFL caseworker programme
2013 04 01 caseworker licence
Amount
£350.00
Paid
Date
Wed 17th Apr 2013
265644
Type
Staffing
(Food & Drink Int/Volntr)
Description
Chk *** - Intern Meal ON Parliamentary estate
2013 04 15 - 30 intern meals
Amount
£0.65
Paid
Date
Tue 16th Apr 2013
259436
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk [***] - Late-sit meal ON Parliamentary estate
2013 04 15-16 late-sit meals
Amount
£15.00
Paid
Date
Thu 11th Apr 2013
257889
Type
Office Costs
(Business Rates)
Description
Business rates for constituency office 2013-2014
2013 04 11 Business rates offi
Amount
£46.97
Paid
Date
Tue 9th Apr 2013
262735
Type
Staffing
(Food & Drink Int/Volntr)
Description
Chk [***] - Intern meal ON Parliamentary estate
2013 04 02-12 intern meals
Amount
£2.65
Paid
Date
Tue 9th Apr 2013
256287
Type
Office Costs
(Install/Maint Office Equip.)
Description
Eden springs rental for water cooler
2013 04 09 water cooler rental
Amount
£4.44
Paid
Date
Fri 5th Apr 2013
257484
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff meal
2013 04 05 staff meal subsis
Staff travel for training
1 nights
Amount
£6.50
Paid
Date
Fri 5th Apr 2013
262798
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Meal
2012 04 05 staff meal subsis
Staff Home Office to Const
1 nights
Amount
£6.49
Paid
Date
Thu 4th Apr 2013
256280
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage claimed at 80% for Parliamentary business usage
2013 04 04 Mobile phone MP
Amount
£29.60
Paid
Date
Thu 4th Apr 2013
262730
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern monthly travelcard - Forest Gate (zone 3) to Westminster (zone 1) - see card receipt for Oyster Travelcard
2013 04 04 Intern travelcard
Volunteer Travel
From: Forest Gate
To: Westminster
Amount
£95.70
Paid
Date
Tue 2nd Apr 2013
256279
Type
Accommodation
(Electricity)
Description
Direct debit payment for electricity account for London accommodation - see bank statement for direct debit payment 02.04.2013
2013 04 02 Electric for flat
Amount
£17.00
Paid
Date
Mon 25th Mar 2013
268409
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways ***
2013 03 25 - 04 22 paymentcard
Between London & Constituency
From: Newcastle
To: London return
Amount
£313.00
Paid
Date
Mon 25th Mar 2013
258040
Type
MP Travel
(Public Tr RAIL Other)
Description
Metro travel MP
2013 03 25 04 11 MP travel
Between London & Constituency
From: Heworth
To: Newcastle Central
Amount
£2.50
Paid
Date
Mon 25th Mar 2013
256297
Type
Office Costs
(Newspapers/Journals)
Description
Final newspaper bill for 2012-13 - from WE 16th Feb - up to WE 30th March 2013.
2013 03 25 newspapers for offi
Amount
£47.60
Paid
Date
Mon 25th Mar 2013
259195
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Late-sit meal MP OFF Parliamentary estate
2013 03 25 late-sit meal MP
Amount
£4.99
Paid
Date
Sun 24th Mar 2013
252362
Type
Office Costs
(Install/Maint Office Equip.)
Description
Apple Lightning to USB power/data cable
2013 03 24 IT Equipment MP
Amount
£15.00
Paid
Date
Fri 22nd Mar 2013
256532
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 18th Mar 2013
258353
Type
Staffing
(Food & Drink Int/Volntr)
Description
Chk [***] - Intern meal On Parliamentary estate
2013 03 18 - 28 internmeals
Amount
£4.85
Paid
Date
Mon 18th Mar 2013
250934
Type
Accommodation
(Television Licence)
Description
TV licence renewal for London accommodation
2013 03 18 TV licence renewal
Amount
£145.50
Paid
Date
Mon 18th Mar 2013
254264
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk - Late-sit meal ON Parliamentary estate
2013 03 18-19 latesit meals MP
Amount
£4.05
Paid
Date
Mon 11th Mar 2013
250770
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk [***] - Late-sit meal ON parliamentary estate
2013 03 11-13 late-sit meals
Amount
£5.85
Paid
Date
Mon 11th Mar 2013
244514
Type
Accommodation
(Electricity)
Description
Direct debit payment for electricity for London accommodation
2013 03 01 electric for flat
Amount
£17.00
Paid
Date
Thu 7th Mar 2013
248922
Type
Office Costs
(Hospitality)
Description
Coffee for constituency office
2013 03 07 office refreshments
Amount
£9.58
Paid
Date
Wed 6th Mar 2013
244504
Type
Office Costs
(Other)
Description
Mobile phone bill MP claimed at 80% for Parliamentary business usage
2013 05 18 mobile phonebill MP
Amount
£29.60
Paid
Date
Tue 5th Mar 2013
247923
Type
Office Costs
(Install/Maint Office Equip.)
Description
Scheduled sanitisation and rental for watercooler
2013 02 25 Eden Springs
Amount
£23.64
Paid
Date
Mon 4th Mar 2013
250177
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk [***] - Late-sit meal ON Parliamentary estate
2013 03 04-06 late-sit meals
Amount
£4.30
Paid
Date
Mon 4th Mar 2013
250219
Type
MP Travel
(Public Tr UND)
Description
Tube travel MP
2013 03 04-11 tubetravel MP
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.10
Paid
Date
Mon 4th Mar 2013
251346
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern monthly travelcard - Forest Gate (zone 3) to Westminster (zone 1) - see card receipt for Oyster Travelcard
2013 03 04 intern travelcard
Extended travel MP only
From: Forest Gate
To: Westminster
Amount
£95.70
Paid
Date
Sat 2nd Mar 2013
250238
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 1st Mar 2013
246495
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for office
2013 03 01 newspapers for offi
Amount
£24.80
Paid
Date
Fri 1st Mar 2013
250777
Type
MP Travel
(Public Tr RAIL Other)
Description
Metro travel MP
2013 03 01-04 Metro travel MP
Between London & Constituency
From: Newcastle Central
To: Heworth
Amount
£2.50
Paid
Date
Thu 28th Feb 2013
246500
Type
Office Costs
(Stationery Purchase)
Description
Photocopier meter charges - Smart Office Systems
2013 02 28 copier charges
Amount
£76.20
Paid
Date
Mon 25th Feb 2013
246429
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk - [***] late-sit meal ON Parliamentary estate
2013 02 25-27 late-sit meals
Amount
£3.55
Paid
Date
Mon 25th Feb 2013
255435
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways [***]
2013 02 25 - 03 18 paymentcard
Between London & Constituency
From: Newcastle
To: London
Amount
£313.00
Paid
Date
Mon 25th Feb 2013
259451
Type
MP Travel
(Public Tr UND)
Description
Tube travel MP
2013 02 25 - 04 18 tube MP
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.10
Paid
Date
Wed 20th Feb 2013
244803
Type
MP Travel
(Public Tr UND)
Description
Tube travel MP
2013 02 Tube travel MP
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.10
Paid
Date
Tue 19th Feb 2013
244924
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 13th Feb 2013
243794
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk [***] - late-sit meal ON Parliamentary estate
2013 02 13 late-sit meal
Amount
£6.80
Paid
Date
Thu 7th Feb 2013
244815
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 7th Feb 2013
243122
Type
MP Travel
(Taxi)
Description
Taxi to train station MP
2013 02 07 Taxi MP
Between London & Constituency
From: Hull City Centre
To: Hull Train station for Newcast
Amount
£7.00
Paid
Date
Thu 7th Feb 2013
251350
Type
Staffing
(Food & Drink Int/Volntr)
Description
Chk [***] - Intern meal ON Parliamentary estate
2013 02 07 - 03 14 internmeals
Amount
£5.35
Paid
Date
Thu 7th Feb 2013
243800
Type
MP Travel
(Public Tr UND)
Description
Tube travel MP
2013 02 07-14 tube travel MP
Between London & Constituency
From: Lambeth North
To: Kings Cross
Amount
£2.10
Paid
Date
Wed 6th Feb 2013
243252
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for office - see receipt 06.02.2013
2013 02 06 newspapers for offi
Amount
£46.05
Paid
Date
Mon 4th Feb 2013
237218
Type
Office Costs
(Other)
Description
Mobile phone bill claimed at 80% for Parliamentary business usage
2013 01 18 mobile phone MP
Amount
£29.60
Paid
Date
Mon 4th Feb 2013
248967
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern monthly travelcard - Forest Gate (zone 3) to Westminster (zone 1) - see card receipt for Oyster Travelcard
2013 02 04 interntravelcard
Extended travel MP only
From: Forest Gate
To: Westminster
Amount
£95.70
Paid
Date
Mon 4th Feb 2013
242056
Type
Office Costs
(Const Office Water)
Description
Eden springs water for office
2013 02 04 water for office
Amount
£30.00
Paid
Date
Mon 4th Feb 2013
243119
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Late-sit meal MP OFF Parliamentary estate
2013 02 04-05 latesit meals
Amount
£10.00
Paid
Date
Mon 4th Feb 2013
248051
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways [***]
2013 02 04-20 paymentcard
Between London & Constituency
From: Newcastle
To: London return
Amount
£313.00
Paid
Date
Mon 4th Feb 2013
248946
Type
Staffing
(Food & Drink Int/Volntr)
Description
Chk [***] - Intern Meal ON Parliamentary estate
2013 02 04-22 internmeals
Amount
£5.15
Paid
Date
Fri 1st Feb 2013
237232
Type
Accommodation
(Electricity)
Description
Direct debit payment for electricity account for London accommodation
2013 02 01 electric for flat
Amount
£18.00
Paid
Date
Mon 21st Jan 2013
242492
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire at the Washington arts centre
2012 11 12 room hire
Amount
£52.50
Paid
Date
Mon 21st Jan 2013
242370
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk [***] - Late-sit meal On parliamentary estate
2013 01 21 - 28 late-sit meals
Amount
£4.90
Paid
Date
Mon 21st Jan 2013
242431
Type
Staffing
(Food & Drink Int/Volntr)
Description
Chk [***] - Intern meal On Parl estate
2013 01 21 - 02 04 internmeals
Amount
£5.25
Paid
Date
Fri 18th Jan 2013
236386
Type
Office Costs
(Const Office Water)
Description
Water for office
2013 01 18 water for office
Amount
£52.80
Paid
Date
Tue 8th Jan 2013
236444
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk [***] - MP Late-site meal ON Parliamentary estate
2013 01 08 late-sit meal MP
Amount
£4.00
Paid
Date
Mon 7th Jan 2013
242129
Type
Staffing
(Food & Drink Int/Volntr)
Description
Chk [***] - Intern meal On Parliamentary estate
2013 01 07 -17 intern meals
Amount
£0.65
Paid
Date
Mon 7th Jan 2013
240333
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
2013 01 07-21 payment card
Between London & Constituency
From: Newcastle
To: London return
Amount
£313.00
Paid
Date
Sat 5th Jan 2013
242136
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern monthly travelcard - Forest Gate (zone 3) to Westminster (zone 1) - see card receipt for Oyster Travelcard
2013 01 05 travelcard intern
Extended travel MP only
From: Forest Gate
To: Westminster
Amount
£95.70
Paid
Date
Thu 3rd Jan 2013
231834
Type
Office Costs
(Other)
Description
Mobile phone usage MP claimed at 80% for Parliamentary business usage
2012 12 18 mobile phone MP
Amount
£41.74
Paid
Date
Wed 2nd Jan 2013
232278
Type
Accommodation
(Electricity)
Description
Electricity for London accommodation
2013 01 02 electric for flat
Amount
£18.00
Paid
Date
Fri 21st Dec 2012
242369
Type
MP Travel
(Public Tr RAIL Other)
Description
Metro travel MP
2012 12 - 2013 02 metro n tube
Between London & Constituency
From: Newcastle Central
To: Felling NE10
Amount
£1.60
Paid
Date
Mon 17th Dec 2012
242367
Type
MP Travel
(Public Tr UND)
Description
Tube travel MP
2012 12 11 - 2013 02 04 Tube
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.00
Paid
Date
Sat 15th Dec 2012
242248
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.73
Paid
Date
Wed 12th Dec 2012
235882
Type
Office Costs
(Postage Purchase)
Description
Postage to London office from constituency office
2012 12 12 postage cost
Amount
£19.30
Paid
Date
Wed 5th Dec 2012
230274
Type
Staffing
(Food & Drink Int/Volntr)
Description
Chk [***] - Intern meal
2012 12 05 - 14 intern meals
Amount
£4.95
Paid
Date
Tue 4th Dec 2012
230281
Type
MP Travel
(Public Tr BUS)
Description
Bus travel MP
2012 12 03 - 10 tube travel MP
From: SW1P [***]
To: Westminster
Amount
£1.35
Paid
Date
Mon 3rd Dec 2012
224324
Type
Accommodation
(Electricity)
Description
Direct debit payment for electricity for London accommodation
2012 12 03 electric for flat
Amount
£18.00
Paid
Date
Fri 30th Nov 2012
224356
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 30th Nov 2012
225294
Type
Office Costs
(Hospitality)
Description
coffee and powdered milk for office
2012 11 30 coffee for office
Amount
£8.08
Paid
Date
Thu 29th Nov 2012
228053
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for office
2012 11 24 newspapers for offi
Amount
£33.00
Paid
Date
Wed 28th Nov 2012
224366
Type
MP Travel
(Public Tr UND)
Description
Tube travel MP
2012 11-12 underground MP
From: Embankment
To: Westminster
Amount
£2.00
Paid
Date
Mon 26th Nov 2012
232156
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Late-sit meal OFF Parliamentary estate
2012 11 26 - 12 17 latesitmeal
Amount
£4.99
Paid
Date
Fri 23rd Nov 2012
235222
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
2012 11 23 - 12 17 paymntcard
Between London & Constituency
From: London
To: Newcastle
Amount
£117.50
Paid
Date
Wed 21st Nov 2012
230275
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Intern monthly travelcard - Forest Gate (zone 3) to Westminster (zone 1) - see card receipt for Oyster travelcard
2012 11 21 intern travelcard
From: Forest Gate
To: Westminster
Amount
£91.80
Paid
Date
Wed 21st Nov 2012
223293
Type
Office Costs
(Other)
Description
Purchase of database of North East Chamber of Commerce local NE business directory
2012 11 21 NECC directory
Amount
£63.90
Paid
Date
Tue 20th Nov 2012
230272
Type
Staffing
(Food & Drink Int/Volntr)
Description
Chk [***] - Intern meal
2012 11 20 - 12 04 internmeals
Amount
£6.30
Paid
Date
Sun 18th Nov 2012
223296
Type
Office Costs
(Other)
Description
Mobile phone bill charged at 80% for Parliamentary business usage
2012 11 18 mobile phone MP
Amount
£30.56
Paid
Date
Sat 17th Nov 2012
223280
Type
MP Travel
(Parking)
Description
Parking charge
2012 11 17 parking
Within Constituency Travel
Amount
£1.50
Paid
Date
Sun 11th Nov 2012
223284
Type
Office Costs
(Hospitality)
Description
Purchase of refreshments for meeting
2012 11 11 - 15 refreshments
Amount
£2.27
Paid
Date
Wed 7th Nov 2012
223320
Type
MP Travel
(Public Tr UND)
Description
Tube travel MP
2012 11 7 - 26 tube travel MP
From: Temple
To: Lambeth North
Amount
£2.00
Paid
Date
Fri 2nd Nov 2012
223459
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 4 miles
Amount
£2.03
Paid
Date
Fri 2nd Nov 2012
214614
Type
Office Costs
(Other)
Description
Mobile phone bill claimed at 80% for Parliamentary business usage
2012 10 18 mobile phone MP
Amount
£30.80
Paid
Date
Thu 1st Nov 2012
215767
Type
Accommodation
(Electricity)
Description
Direct debit payment for British Gas electricity account for London accommodation
2012 11 01 DD Electric flat
Amount
£18.00
Paid
Date
Mon 29th Oct 2012
227277
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
2012 10 29 - 11 20 paymentcard
Between London & Constituency
From: Newcastle
To: London return
Amount
£304.00
Paid
Date
Mon 29th Oct 2012
215687
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for office - see receipt of payment
2012 10 29 news papers for off
Amount
£47.20
Paid
Date
Mon 29th Oct 2012
215449
Type
Office Costs
(Postage Purchase)
Description
Postage cost - see receipt
2012 10 29 postage cost
Amount
£6.35
Paid
Date
Fri 26th Oct 2012
215690
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 25th Oct 2012
217529
Type
Office Costs
(Const Office Water)
Description
Constituency office water
2012 10 25 water for office
Amount
£36.30
Paid
Date
Wed 24th Oct 2012
214555
Type
Office Costs
(Install/Maint Office Equip.)
Description
Eden springs watercooler rental and scheduled sanitising
2012 09 25 water cooler maint
Amount
£21.24
Paid
Date
Mon 22nd Oct 2012
216953
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk [***] - Late-sit meal ON Parliamentary Estate
2012 10 22-24 late-sitmeals MP
Amount
£15.00
Paid
Date
Mon 22nd Oct 2012
223195
Type
Staffing
(Food & Drink Int/Volntr)
Description
[***] - Intern meal ON Parliamentary estate
2012 10 22 - 11 19 internmeals
Amount
£4.95
Paid
Date
Mon 22nd Oct 2012
216971
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Intern monthly travelcard Forest Gate (zone 3) to Westminster (zone 1) - see card receipt for Oyster travelcard
2012 09 12-22 interntravelcard
Extended Travel
From: Forest Gate
To: Westminster
Amount
£91.80
Paid
Date
Wed 17th Oct 2012
216964
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern meal
2012 10 17-25 Intern meals
Amount
£1.73
Paid
Date
Mon 15th Oct 2012
214640
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 15th Oct 2012
214330
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk [***] - MP Late-sit meal ON Parliamentary estate
2012 10 15 MP late-sit meal
Amount
£15.00
Paid
Date
Mon 15th Oct 2012
214639
Type
MP Travel
(Public Tr UND)
Description
Tube travel MP
2012 10 15-22 tube travel MP
London MP-to/from Westminster
From: Kings Cross
To: Westminster
Amount
£2.00
Paid
Date
Tue 9th Oct 2012
212342
Type
MP Travel
(Public Tr UND)
Description
Underground Travel
2012 10 09 Tube travel MP
Non-London MP-to/from London
From: Kings Cross
To: Bond St
Amount
£2.00
Paid
Date
Mon 8th Oct 2012
211895
Type
MP Travel
(Parking)
Description
Parking charge
2012 10 08 parking charge
Within Constituency Travel
Amount
£3.30
Paid
Date
Wed 3rd Oct 2012
211573
Type
Office Costs
(Other)
Description
Mobile phone bill reclaimed at 80% for parliamentary business usage
2012 09 18 mobilephone bill MP
Amount
£46.80
Paid
Date
Mon 1st Oct 2012
210036
Type
Accommodation
(Electricity)
Description
Direct debit payment for electricity bill for London accommodation - see receipt of payment and direct debit statement
2012 10 01 electricity bill
Amount
£18.00
Paid
Date
Mon 1st Oct 2012
213421
Type
Staffing
(Food & Drink Int/Volntr)
Description
Chk [***] - Intern meal ON Parliamentary estate
2012 10 01-15 intern meals
Amount
£1.25
Paid
Date
Sat 29th Sep 2012
219142
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
2012 09 29 - 10 22 paymentcard
Amount
£156.21
Paid
Date
Mon 17th Sep 2012
209532
Type
Staffing
(Food & Drink Int/Volntr)
Description
Chk [***] - Intern meal ON Parliamentary estate
2012 09 17-28 intern meals
Amount
£4.05
Paid
Date
Mon 17th Sep 2012
209526
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Intern weekly travelcard Forest Gate (zone 3) to Westminster (zone 1) - see card receipt for Oyster travelcard
2012 09 12-22 interntravelcard
Extended Travel
From: Forest Gate
To: Westminster
Amount
£34.20
Paid
Date
Sat 8th Sep 2012
205004
Type
Office Costs
(Newspapers/Journals)
Description
News papers for constituency office
2012 09 01 News papers for off
Amount
£43.30
Paid
Date
Fri 7th Sep 2012
210044
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.07
Paid
Date
Wed 5th Sep 2012
203878
Type
Office Costs
(Install/Maint Office Equip.)
Description
Fireshield yearly fire extinguisher maintenance
2012 09 05 Fireshield invoice
Amount
£26.44
Paid
Date
Tue 4th Sep 2012
203587
Type
Office Costs
(Const Office Water)
Description
Water for office Eden Springs
2012 09 04 water for office
Amount
£23.28
Paid
Date
Mon 3rd Sep 2012
201718
Type
Accommodation
(Electricity)
Description
Direct debit payment for electricity account for London accommodation
2012 09 03 electricity payment
Amount
£21.00
Paid
Date
Mon 3rd Sep 2012
205983
Type
MP Travel
(Public Tr RAIL Other)
Description
MP Metro travel
2012 09 03-07 tube travel MP
Non-London MP-to/from London
From: Heworth Metro station Gateshea
To: Newcastle Central Station
Amount
£2.40
Paid
Date
Mon 3rd Sep 2012
200180
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill reclaimed at 80% for Parliamentary usage
2012 08 18 mobile phone bill
Amount
£30.88
Paid
Date
Mon 3rd Sep 2012
202178
Type
Accommodation
(Television Licence)
Description
Direct Debit payment for TV licence for London accommodation.
2012 09 03 TV licence payment
Amount
£12.12
Paid
Date
Mon 3rd Sep 2012
206120
Type
Staffing
(Food & Drink Int/Volntr)
Description
Chk [***] - Intern meal ON parliamentary estate
2012 09 03-14 intern meals
Amount
£0.65
Paid
Date
Mon 3rd Sep 2012
203681
Type
Office Costs
(Other)
Description
Information Commissioners Data protection register subscription
2012 09 03 data register subs
Amount
£35.00
Paid
Date
Sun 2nd Sep 2012
210011
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase - see WH Smith receipt
2012 09 02 stationery
Amount
£14.94
Paid
Date
Sat 1st Sep 2012
206040
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Weekly travelcard - Forest Gate (zone 3) to Westminster (zone 1) - see card receipt for Oyster travelcard
2012 09 01-10 intern travel
Extended Travel
From: Forest Gate
To: Westminster
Amount
£34.20
Paid
Date
Sat 1st Sep 2012
209592
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
2012 08-09 payment card
Non-London MP-to/from London
From: Newcastle
To: London Kings Cross return
Amount
£304.00
Paid
Date
Wed 29th Aug 2012
205144
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Subsistence meal
2012 08 29-30 Staff meals
Extended Travel
1 nights
Amount
£5.99
Paid
Date
Wed 29th Aug 2012
203687
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 8th Aug 2012
203262
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
2012 08 08-09 payment card
Non-London MP-to/from London
From: Newcastle
To: London return
Amount
£117.20
Paid
Date
Thu 2nd Aug 2012
196169
Type
Office Costs
(Other)
Description
Mobile phone bill MP claimed at 80% for Parliamentary business usage
2012 07 18 mobile bill MP
Amount
£31.42
Paid
Date
Wed 1st Aug 2012
196225
Type
Accommodation
(Television Licence)
Description
TV licence direct debit payment
2012 08 01 TV Licence flat
Amount
£12.12
Paid
Date
Wed 1st Aug 2012
197942
Type
Accommodation
(Electricity)
Description
Direct debit payment for electricity account London accommodation
2012 08 01 electricity payment
Amount
£21.00
Paid
Date
Tue 24th Jul 2012
196261
Type
Office Costs
(Newspapers/Journals)
Description
News papers for office - see receipt of payment
2012 07 24 news papers for off
Amount
£47.10
Paid
Date
Mon 23rd Jul 2012
197952
Type
Staff Travel
(Public Tr UND MP Staff)
Description
tube travel
2012 07 23 - 27 travel tube
Non-London MP-to/from London
From: Kings Cross
To: Lambeth North
Amount
£2.00
Paid
Date
Mon 16th Jul 2012
193068
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk [***] - Late-sit meal ON Parliamentary estate
2012 07 16 late-sit meals MP
Amount
£4.15
Paid
Date
Mon 16th Jul 2012
193032
Type
MP Travel
(Public Tr UND)
Description
Tube Travel
2012 07 16-17 travel MP
London MP-to/from Westminster
From: Kings Cross
To: Westminster
Amount
£2.00
Paid
Date
Mon 9th Jul 2012
191979
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk [***] - Late-sit meal MP ON Parliamentary estate
2012 07 09-10 latesit meals MP
Amount
£5.50
Paid
Date
Mon 9th Jul 2012
191968
Type
MP Travel
(Public Tr UND)
Description
Tube travel
2012 07 09-11 tube travel MP
London MP-to/from Westminster
From: Kings Cross
To: Westminster
Amount
£2.00
Paid
Date
Sun 8th Jul 2012
192516
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travelcard/Std/Full/Adult/Z12/07Days 10/07/12 - 16/07/12 [***]
2012 07 10-17 interntravelcard
Extended Travel
From: Elephant and Castle
To: Westminster
Amount
£29.20
Paid
Date
Fri 6th Jul 2012
189882
Type
Accommodation
(Electricity)
Description
Direct debit Electricity for London accommodation
2012 07 06 electric payment
Amount
£13.00
Paid
Date
Thu 5th Jul 2012
197894
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 3rd Jul 2012
185213
Type
Office Costs
(Other)
Description
Mobile phone costs MP claimed at 80% for parliamentary usage
2012 06 18 mobile phone MP
Amount
£30.28
Paid
Date
Mon 2nd Jul 2012
189870
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk [***] - Late-sit meal MP ON Parliamentary estate
2012 07 02-03 late-sit meals
Amount
£4.15
Paid
Date
Mon 2nd Jul 2012
185218
Type
Accommodation
(Television Licence)
Description
TV licence direct debit payment
2012 07 01 TV Licence flat
Amount
£12.12
Paid
Date
Tue 26th Jun 2012
185955
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk [***] - late-sit meal MP
2012 06 26 late-sit meal MP
Amount
£3.50
Paid
Date
Tue 26th Jun 2012
189879
Type
MP Travel
(Public Tr RAIL Other)
Description
MP Metro travel
2012 06 26 - 07 06 travel MP
Non-London MP-to/from London
From: Heworth
To: Newcastle Central
Amount
£2.40
Paid
Date
Tue 26th Jun 2012
186652
Type
MP Travel
(Public Tr UND)
Description
Tube travel MP
2012 06 26-28 tube travel MP
Non-London MP-to/from London
From: Kings Cross
To: Westminster
Amount
£2.00
Paid
Date
Mon 25th Jun 2012
192560
Type
Staffing
(Food & Drink Int/Volntr)
Description
Chk [***] Intern Meal ON Parliamentary etstate
2012 06 - 07 10 intern meals
Amount
£4.20
Paid
Date
Sat 23rd Jun 2012
196323
Type
Accommodation
(Home Contents Insurance)
Description
HOMEPROTECT Insurance-Sales and Underwriting
2012 06 32 - 07 17 payment car
Amount
£245.19
Paid
Date
Fri 22nd Jun 2012
185216
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 18th Jun 2012
184700
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk [***] - Late-sit meal MP ON Parliamentary estate
2012 06 18-19 late-sitmeals MP
Amount
£0.85
Paid
Date
Fri 15th Jun 2012
184720
Type
MP Travel
(Public Tr RAIL Other)
Description
Metro - Heworth to Newcastle central
2012 06 15-22 MP travel
London MP-to/from Westminster
From: Heworth
To: Newcastle Central
Amount
£2.40
Paid
Date
Mon 11th Jun 2012
183245
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late-sit meal ON Parliamentary estate MP
2012 06 11-12 late-sitmeals MP
Amount
£3.90
Paid
Date
Mon 11th Jun 2012
182961
Type
MP Travel
(Public Tr UND)
Description
Tube travel MP
2012 06 11 - 14 Tube travel MP
Non-London MP-to/from London
From: Kings Cross
To: Westminster
Amount
£2.00
Paid
Date
Sat 9th Jun 2012
182609
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travelcard/Std/Full/Adult/Z12/01Mth 10/06/12 - 09/07/12 [***]
2012 06 09 Travelcard intern
Extended Travel
From: Elephant and Castle
To: Westminster
Amount
£112.20
Paid
Date
Thu 7th Jun 2012
181357
Type
Office Costs
(Newspapers/Journals)
Description
News paper bill for office
2012 04 07 - 05 19 News papers
Amount
£37.10
Paid
Date
Sat 2nd Jun 2012
176001
Type
Office Costs
(Other)
Description
mobile phone bill MP claimed at 80 percent for Parliamentary usage - bill date 18.05.2012
2012 05 18 mobile phone MP
Amount
£18.03
Paid
Date
Fri 1st Jun 2012
179873
Type
Accommodation
(Electricity)
Description
Direct debit payment for electricity account London accommodation - see printout
2012 05 16 electric bill flat
Amount
£18.00
Paid
Date
Fri 1st Jun 2012
188751
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2012 06 1-11 payment card
Pre-Approved Diverted Journey
From: Oxford
To: Newcastle
Amount
£-174.50
Paid
Date
Fri 1st Jun 2012
179872
Type
Accommodation
(Television Licence)
Description
TV license direct debit payment
2012 06 01 TV License flat
Amount
£12.12
Paid
Date
Thu 31st May 2012
188403
Type
Staffing
(Food & Drink Int/Volntr)
Description
Chk [***] Intern Meal ON Parliamentary estate
2012 06 intern meal receipts
Amount
£5.00
Paid
Date
Thu 31st May 2012
179458
Type
Office Costs
(Install/Maint Office Equip.)
Description
Portable Appliance testing of office electrical equipment
2012 05 31 PAT test for office
Amount
£80.00
Paid
Date
Wed 30th May 2012
179868
Type
Office Costs
(Stationery Purchase)
Description
Photocopier meter charge - Smart Office systems Invoice [***]
2012 05 30 SOS copier meter
Amount
£70.56
Paid
Date
Wed 30th May 2012
182240
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 24th May 2012
176365
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill London accommodation
2012 05 24 BT bill london flat
Amount
£16.49
Paid
Date
Thu 24th May 2012
176357
Type
Office Costs
(Const Office Water)
Description
Water for office Eden Springs
2012 05 24 water for office
Amount
£45.60
Paid
Date
Tue 22nd May 2012
178814
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk [***] - Late-sit meal ON Parliamentary estate
2012 05 22 late-site meals MP
Amount
£6.75
Paid
Date
Mon 21st May 2012
177081
Type
MP Travel
(Public Tr UND)
Description
Tube travel MP
2012 05 21-25 Tube travel MP
Non-London MP-to/from London
From: Kings Cross
To: Westminster
Amount
£2.00
Paid
Date
Mon 21st May 2012
176105
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 17th May 2012
175162
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 15th May 2012
175164
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk 898 - late-sit meal MP ON Parliamentary estate
2012 05 15 late-sit meal MP
Amount
£5.10
Paid
Date
Thu 10th May 2012
176092
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travelcard London intern
2012 05 10 intern travelcard
Extended Travel
From: Elephant and Castle
To: Westminster
Amount
£112.20
Paid
Date
Wed 9th May 2012
173944
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late-sit meal MP ON Parliamentary estate
2012 05 09 late-sit meals MP
Amount
£3.50
Paid
Date
Tue 8th May 2012
175171
Type
MP Travel
(Public Tr UND)
Description
Underground travel MP
2012 05 08-17 MP tube travel
Non-London MP-to/from London
From: Kings Cross
To: Westminster
Amount
£2.00
Paid
Date
Tue 8th May 2012
173359
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 11 miles
Amount
£4.95
Paid
Date
Tue 8th May 2012
178997
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
2012 05 08 - 05 23 Paymentcard
Non-London MP-to/from London
From: Newcastle
To: London Kings Cross
Amount
£294.00
Paid
Date
Thu 3rd May 2012
167424
Type
Office Costs
(Other)
Description
Mobile phone bill claimed at 80 percent for parliamentary usage bill date 18.04.2012
2012 04 18 mobile phone MP
Amount
£37.55
Paid
Date
Tue 1st May 2012
169828
Type
Accommodation
(Telephone Usage/Rental)
Description
2012 04 25 - BT Bill for London accommodation
2012 04 25 BT bill for flat
Amount
£16.49
Paid
Date
Tue 1st May 2012
169838
Type
Accommodation
(Television Licence)
Description
TV license direct debit payment
2012 05 01 TV License flat
Amount
£12.12
Paid
Date
Thu 26th Apr 2012
201151
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Shadow Ministerial vist
Trainline Import 30/08/2012
Extended travel MP only
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£50.00
Paid
Date
Mon 23rd Apr 2012
171583
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk [***] - Late-sit meal MP ON Parliamentary estate
2012 04 23-24 MP latesit meals
Amount
£15.00
Paid
Date
Thu 19th Apr 2012
176095
Type
Staffing
(Food & Drink Int/Volntr)
Description
Chk [***] - Intern meal ON Parliamentary estate
2012 04 19-05 10 intern meals
Amount
£5.60
Paid
Date
Mon 16th Apr 2012
167374
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
MP staff bus journey
2012 04 16-19 staff and subsis
Extended Travel
From: Westminster
To: Lambeth North
Amount
£1.35
Paid
Date
Mon 16th Apr 2012
167373
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travelcard
2012 04 16 - 18 staff subsis
Non-London MP-to/from London
From: Russell Square
To: Westminster
Amount
£7.00
Paid
Date
Mon 16th Apr 2012
171341
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk [***] - MP late-sit meal ON Parliamentary estate
2012 04 16-18 MP latesit meals
Amount
£5.10
Paid
Date
Mon 16th Apr 2012
167375
Type
Staff Travel
(Food & Drink MP Staff)
Description
MP staff meal
2012 04 16-18 staff meals
Extended Travel
1 nights
Amount
£5.10
Paid
Date
Mon 16th Apr 2012
170146
Type
Staff Travel
(Own Car MP Staff)
Description
Extended Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Wed 11th Apr 2012
169981
Type
MP Travel
(Public Tr Underground MP)
Description
Tube travel MP
2012 04 11 - 26 MP travel tube
Non-London MP-to/from London
From: Kings Cross
To: Lambeth North
Amount
£2.00
Paid
Date
Tue 10th Apr 2012
169039
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travelcard for London Intern
2012 04 10 intern travelcard
Extended Travel
From: elephant and Castle
To: Westminster
Amount
£112.20
Paid
Date
Wed 4th Apr 2012
179479
Type
Staffing
(Food & Drink Int/Volntr)
Description
Chk [***] - Intern Meal ON Parliamentary estate
2012 05 intern meals
Amount
£4.15
Paid
Date
Mon 2nd Apr 2012
162435
Type
Accommodation
(Television Licence)
Description
TV license direct debit payment
2012 04 02 TV License flat
Amount
£12.18
Paid
Date
Mon 2nd Apr 2012
170546
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 2nd Apr 2012
167425
Type
Accommodation
(Electricity)
Description
Direct debit payment for electricity account London accommodation - see printout
2012 04 16 electric bill flat
Amount
£21.00
Paid
Date
Mon 2nd Apr 2012
174631
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Chk - [***] Intern Meal ON Parliamentary estate
2012 04 02 - 05 03 intern [***]
Amount
£4.75
Paid
Date
Mon 2nd Apr 2012
163126
Type
Office Costs
(Other)
Description
Mobile phone bill - bill date 18.03.2012 - claimed at 80% for parl usage
2012 03 18 mobile phone bill
Amount
£37.55
Paid
Date
Sun 1st Apr 2012
163228
Type
Office Costs
(Software Purchase)
Description
CFL software licence for Caseworker covering 01.04.2012 to 31.03.2013
2012 04 01 CFL Licence renewal
Amount
£350.00
Paid
Date
Sat 31st Mar 2012
162752
Type
Office Costs
(Other)
Description
News papers for office newspapers - covering 24.03.2012 to 31.03.2012 - last bill for yr 11/12
2012 03 31 news papers office
Amount
£10.36
Paid
Date
Thu 29th Mar 2012
162196
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 29th Mar 2012
172196
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
2012 03 29 -04 19 payment card
Amount
£32.46
Paid
Date
Wed 28th Mar 2012
161706
Type
Accommodation
(Telephone Usage/Rental)
Description
2012 03 23 - BT Bill for London accommodation
2012 03 12 BT bill for flat
Amount
£13.67
Paid
Date
Mon 26th Mar 2012
162194
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk - [***] - Late-sit meal MP ON Parliamentary estate
2012 03 26 late-sit meal MP
Amount
£10.00
Paid
Date
Mon 26th Mar 2012
162209
Type
MP Travel
(Public Tr Underground MP)
Description
Tube travel MP
2012 03 26 - 29 Travel MP
Non-London MP-to/from London
From: Kings Cross
To: Westminster
Amount
£2.00
Paid
Date
Fri 23rd Mar 2012
161576
Type
Office Costs
(Hospitality)
Description
Coffee for constituency office
2012 02 14 - 03 17 news papers
Amount
£5.19
Paid
Date
Thu 22nd Mar 2012
162419
Type
MP Travel
(Taxi MP)
Description
Taxi - Green Park to Westminster
2012 03 22 Taxi MP
Extended Travel
From: Green Park
To: Estminster
Amount
£6.00
Paid
Date
Wed 21st Mar 2012
160885
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 15th Mar 2012
160879
Type
MP Travel
(Public Tr Underground MP)
Description
Tube travel MP
2012 03 19-20 Travel and subsi
Non-London MP-to/from London
From: Lambeth North
To: Kings Cros
Amount
£2.00
Paid
Date
Mon 12th Mar 2012
158928
Type
MP Travel
(Food & Drink @ Parliament)
Description
Latesit meal MP
2012 03 12 - 15 Trav subsis MP
Amount
£15.00
Paid
Date
Mon 5th Mar 2012
155819
Type
Office Costs
(Const Office Water)
Description
Drinking water for office
2012 03 05 water for office
Amount
£18.84
Paid
Date
Mon 5th Mar 2012
158599
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk Number - 171 - Late-sit meal ON Parliamentary estate
2012 03 06 Taxi MP
Amount
£15.00
Paid
Date
Mon 5th Mar 2012
159975
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travelcard Intern - Travelcard/Std/Full/Adult/Z12/01Mth - 06/03/12 - 05/04/12 - [***]
2012 03 05 Travelcard intern
Extended Travel
From: Elephant and Castle
To: Westminster
Amount
£112.20
Paid
Date
Mon 5th Mar 2012
158644
Type
MP Travel
(Public Tr Underground MP)
Description
MP Tube travel
2012 03 05-11 MP tube etc
Non-London MP-to/from London
From: Kings Cross
To: Westminster
Amount
£2.00
Paid
Date
Mon 5th Mar 2012
159444
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 1st Mar 2012
155211
Type
Accommodation
(Television Licence)
Description
TV licence payment Mar 2012
2012 03 01 TV licence for flat
Amount
£12.12
Paid
Date
Thu 1st Mar 2012
155219
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill London accommodation - Bill
2012 02 23 BT Bill flat
Amount
£19.31
Paid
Date
Thu 1st Mar 2012
155216
Type
Accommodation
(Electricity)
Description
Direct debit payment for electricity account London accommodation - see printout
2012 03 01 electric bill flat
Amount
£21.00
Paid
Date
Thu 1st Mar 2012
164032
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
2012 03 01 - 22 payment card
Non-London MP-to/from London
From: London
To: Newcastle
Amount
£294.00
Paid
Date
Tue 28th Feb 2012
153598
Type
Office Costs
(Hospitality)
Description
Chk 802 - On Parliamentary estate - Meeting refreshments 3 x coffees
2012 02 18 mobile and refreshm
Amount
£2.25
Paid
Date
Mon 27th Feb 2012
155408
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk [***] Late-sit meal ON Parliamentary estate
2012 02 27-28 late-sit meals
Amount
£4.75
Paid
Date
Tue 21st Feb 2012
155233
Type
MP Travel
(Public Tr Underground MP)
Description
Underground MP
2012 02 21 - 03 01 tube MP
Non-London MP-to/from London
From: Kings Cross
To: Westminster
Amount
£2.00
Paid
Date
Fri 17th Feb 2012
153596
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 17th Feb 2012
155028
Type
MP Travel
(Parking MP)
Description
Parking at Newcastle NCP
2012 02 17 - 23 parking MP
Within Constituency Travel
Amount
£9.90
Paid
Date
Tue 14th Feb 2012
158930
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
chk - [***] - Intern meal ON Parliamentary estate
2012 02 14 - 03 08 internmeals
Amount
£5.80
Paid
Date
Mon 6th Feb 2012
152020
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travelcard Intern - Travelcard/Std/Full?Adult/Z12/01Mth - 06/02/12 - 05/03/12 - [***]
2012 02 06 Travelcard intern
Extended Travel
From: Elephant and castle
To: Westminster
Amount
£112.20
Paid
Date
Mon 6th Feb 2012
151970
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk No. - [***] - Late-sit meal MP ON Parliamentary Estate
2012 02 06-07 latesit meals MP
Amount
£15.00
Paid
Date
Mon 6th Feb 2012
151601
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 2nd Feb 2012
147130
Type
Office Costs
(Payment Telephone/Mobile)
Description
claimed at 80% for Parliamentary usage - Mobile phone bill 18th Jan 2012
2012 01 18 Mobile phonebill MP
Amount
£37.55
Paid
Date
Thu 2nd Feb 2012
150838
Type
Office Costs
(Other)
Description
News papers for office - see receipt of payment
2012 02 02 news papers for off
Amount
£10.36
Paid
Date
Wed 1st Feb 2012
148259
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill London accommodation - Bill ref [***]
2012 01 31 BT Bill flat
Amount
£16.49
Paid
Date
Wed 1st Feb 2012
146539
Type
Accommodation
(Electricity)
Description
Electricity bill London accommodation - account ref [***]
2012 01 Electrcity bill flat
Amount
£63.60
Paid
Date
Wed 1st Feb 2012
148173
Type
Accommodation
(Television Licence)
Description
TV licence payment feb 2012
2012 02 01 TV licence for flat
Amount
£12.12
Paid
Date
Tue 31st Jan 2012
148252
Type
Office Costs
(Hospitality)
Description
2 x 300 gram jars Nescafe coffee
2012 01 31 coffee for office
Amount
£9.58
Paid
Date
Mon 30th Jan 2012
147145
Type
Office Costs
(Other)
Description
News papers for constituency office
2011 11 - 2012 01 news papers
Amount
£44.52
Paid
Date
Mon 30th Jan 2012
149972
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late-sit meal ON Parliamentary estate
2012 01 30-31 latesit meals MP
Amount
£11.30
Paid
Date
Thu 26th Jan 2012
152239
Type
MP Travel
(Public Tr Underground MP)
Description
Tube travel MP
2012 01 26 - 02 10 Tube n Trav
Non-London MP-to/from London
From: Westminster
To: Kings Cross
Amount
£2.00
Paid
Date
Thu 26th Jan 2012
148258
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 26th Jan 2012
157406
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
2012 01 26 - 02 22 pymnt card
Non-London MP-to/from London
From: London Kings Cross
To: Newcastle return
Amount
£294.00
Paid
Date
Wed 25th Jan 2012
165882
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Chk - [***] Intern food and drink ON Parliamentary estate
2012 01 25 - 03 28 intern meal
Amount
£4.60
Paid
Date
Tue 24th Jan 2012
148183
Type
MP Travel
(Food & Drink @ Parliament)
Description
Ref Chk - [***] - MP Late-sit meal ON Parliamentary estate
2012 01 24 late-sit meal MP
Amount
£15.00
Paid
Date
Thu 19th Jan 2012
147108
Type
MP Travel
(Public Tr Underground MP)
Description
Tube journey MP
2012 01 19-23 Tube travel MP
Non-London MP-to/from London
From: Lambeth North
To: Kings Cross
Amount
£2.00
Paid
Date
Mon 16th Jan 2012
151997
Type
Staffing
(Food & Drink Int/Volntr)
Description
Chk No. - [***] - Intern Meal ON Parliamentary estate
2012 01 16 - 02 09 internmeals
Amount
£5.10
Paid
Date
Mon 16th Jan 2012
146534
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk [***] - Late-sit meal MP
2012 01 16-17 late-sitmeals MP
Amount
£4.65
Paid
Date
Wed 11th Jan 2012
145446
Type
Office Costs
(Hospitality)
Description
Chk [***] - meeting refreshment
2012 01 11 meeting refreshment
Amount
£3.10
Paid
Date
Wed 11th Jan 2012
150036
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
2012 01 11-19 payment card rec
Amount
£28.65
Paid
Date
Tue 10th Jan 2012
145442
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk 500 - Late-sit meal ON Parliamentary estate
2012 01 10 late sit meal MP
Amount
£7.50
Paid
Date
Mon 9th Jan 2012
191913
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Visit Sure Start Centre
Trainline Import 16/07/2012
Extended travel MP only
From: NEWCASTLE
To: MANCHESTER PICCADILLY
Amount
£40.40
Paid
Date
Fri 6th Jan 2012
145518
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 5th Jan 2012
141318
Type
Office Costs
(Other)
Description
Subscription for Parliamentary Research Service pooled staffing resource
2012 01 PRS subs bill Q4
Amount
£1,200.00
Paid
Date
Tue 3rd Jan 2012
140835
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill for London accom - account ref [***] - bill ref: [***]
2012 01 03 BT bill flat
Amount
£16.95
Paid
Date
Tue 3rd Jan 2012
140407
Type
Accommodation
(Television Licence)
Description
TV licence direct debit payment
2012 01 tv licence london flat
Amount
£12.12
Paid
Date
Mon 2nd Jan 2012
139795
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-mobile bill MP claimed at 80% for Parliamentary related work calls - direct debit taken 02.01.2012
2011 12 18 mobile bill MP
Amount
£37.55
Paid
Date
Tue 20th Dec 2011
139689
Type
Office Costs
(Postage Purchase)
Description
Postage purchase costs - reimbursement to staff member
2011 12 20 postage
Amount
£6.90
Paid
Date
Mon 19th Dec 2011
139680
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Mon 19th Dec 2011
145503
Type
MP Travel
(Public Tr Underground MP)
Description
MP tube travel
2011 12 - 2012 01 travel MP
Non-London MP-to/from London
From: Kings Cross
To: Westminster
Amount
£1.90
Paid
Date
Thu 15th Dec 2011
146676
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern meal
2011 12 - 2012 01 12 intern
Amount
£4.45
Paid
Date
Wed 14th Dec 2011
138401
Type
Office Costs
(Stationery Purchase)
Description
blank DVD-Rs x 25
2011 112 14 stationery items
Amount
£7.99
Paid
Date
Tue 13th Dec 2011
138010
Type
Office Costs
(Postage Purchase)
Description
Postage of parcel to Westminster office
2011 12 13 postage
Amount
£22.70
Paid
Date
Thu 8th Dec 2011
137697
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 7th Dec 2011
138961
Type
Office Costs
(Hospitality)
Description
Chk - [***] meeting refreshment
2011 12 07 meeting refreshment
Amount
£2.40
Paid
Date
Tue 6th Dec 2011
138960
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk - [***] - Late-sit meal ON Parliamentary estate
2011 12 06-13 latesit meals MP
Amount
£3.30
Paid
Date
Mon 5th Dec 2011
135231
Type
Office Costs
(Install/Maint Office Equip.)
Description
Scheduled cleaning and rental of office water cooler
2011 11 25 Eden springs clean
Amount
£18.80
Paid
Date
Mon 5th Dec 2011
138916
Type
MP Travel
(Public Tr Underground MP)
Description
Underground travel MP
2011 12 05 - 10 MP tube travel
Non-London MP-to/from London
From: Kings Cross
To: Westminster
Amount
£1.90
Paid
Date
Sat 3rd Dec 2011
133208
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone bill claimed at 80% for calls usage related to Parliamentary usage
2011 12 03 Mobile phonebill MP
Amount
£37.55
Paid
Date
Thu 1st Dec 2011
134344
Type
Accommodation
(Television Licence)
Description
December Direct debit payment fo TV licence for London accommodation
2011 12 01 TV licence flat
Amount
£12.12
Paid
Date
Wed 30th Nov 2011
134348
Type
Office Costs
(Photocopier Hire)
Description
Smart Office systems copier charge - [***] - bill date 31.10.2011 - [***]
2011 10 31 Copier charge bill
Amount
£67.20
Paid
Date
Wed 30th Nov 2011
134346
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill ref [***] - 23.11.2011
2011 11 30 BT bill flat
Amount
£15.70
Paid
Date
Tue 29th Nov 2011
135230
Type
Office Costs
(Hospitality)
Description
Chk [***] - 3 x coffees for meeting refreshments in Portcullis House Westminster
2011 11 29 meeting refreshment
Amount
£4.20
Paid
Date
Sat 26th Nov 2011
144559
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
2012 01 Payment card rec
Non-London MP-to/from London
From: Newcastle
To: London return
Amount
£269.00
Paid
Date
Wed 23rd Nov 2011
133206
Type
MP Travel
(Public Tr BUS)
Description
Q1 route Sage Gateshead to Newcastle
2011 11 23 public transport MP
Within Constituency Travel
From: Gateshead
To: Newcastle
Amount
£1.10
Paid
Date
Mon 21st Nov 2011
139436
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Chk [***] - Intern meal On Parliamentary estate
2011 11 21 - 12 14 internmeals
Amount
£6.00
Paid
Date
Mon 21st Nov 2011
133845
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Late sitting meal MP
2011 11 21-22 latesit meals MP
Amount
£5.80
Paid
Date
Mon 21st Nov 2011
135225
Type
MP Travel
(Public Tr RAIL Other)
Description
MP Metro travel to newcastle single
2011 11 21 - 12 01 travel subs
Non-London MP-to/from London
From: Heworth
To: Newcastle Central
Amount
£2.30
Paid
Date
Wed 16th Nov 2011
131498
Type
Office Costs
(Other)
Description
News papers Newspapers for constituency office
2011 10-11 news papers for off
Amount
£25.40
Paid
Date
Fri 11th Nov 2011
132621
Type
Office Costs
(Venue Hire)
Description
Room hire for meeting at arts centre for school children
2011 11 Office Cost room hire
Amount
£40.00
Paid
Date
Thu 10th Nov 2011
131549
Type
Office Costs
(Stationery Purchase)
Description
stationery items - mounting cards and velcro hook tape
2011 11 10 card for office
Amount
£34.86
Paid
Date
Wed 9th Nov 2011
131524
Type
Office Costs
(Hospitality)
Description
Refreshments for meeting ON Parliamentary estate
2011 11 07 meeting refreshment
Amount
£4.20
Paid
Date
Wed 9th Nov 2011
129140
Type
Office Costs
(Const Office Water)
Description
water for constituency office - eden springs water
2011 10 25 water for office
Amount
£27.24
Paid
Date
Wed 2nd Nov 2011
125910
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone bill claimed at 80% for telephones calls related to parliamentary duties - Bill date 18.10.2011
2011 10 18 T-Mobile phone MP
Amount
£84.13
Paid
Date
Tue 1st Nov 2011
128028
Type
Accommodation
(Television Licence)
Description
TV licence for London accommodation - November direct debit payment.
2011 11 01 TV licence london
Amount
£12.12
Paid
Date
Tue 1st Nov 2011
131504
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
MP late sit meal OFF Parliamentary estate
2011 11 01-09 MP latesit meals
Amount
£3.79
Paid
Date
Mon 31st Oct 2011
130417
Type
Office Costs
(Other)
Description
PRS Parliamentary Research Service - Pooled Staffing - Invoice no. [***] for OCT Nov Dec
2011 10 31 PRS pooled staffing
Amount
£1,200.00
Paid
Date
Mon 31st Oct 2011
137001
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
2011 10-11 payment card rec
Non-London MP-to/from London
From: Newcastle
To: London King Cross return
Amount
£269.00
Paid
Date
Thu 27th Oct 2011
126337
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone costs to staff memebr for Parliamentary duties clamed at *83.83p
2011 10 13 Staff mobile usage
Amount
£83.83
Paid
Date
Thu 27th Oct 2011
132007
Type
Office Costs
(Hospitality)
Description
Re 2 x Staff meeting meals at Newcastle
2011 10 27 staff meal reimburs
Amount
£22.25
Paid
Date
Wed 26th Oct 2011
126817
Type
Office Costs
(Hospitality)
Description
Tea for visiting constituents to London office - Chk [***] Pugin Room
2010 10 26 Hospitality
Amount
£5.40
Paid
Date
Tue 25th Oct 2011
126021
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Telephone bill for London accommodation - see receipt of payment ref [***] 25.10.2011 - bill ref [***] - bill date 24.10.2011
2011 10 25 BT bill for flat
Amount
£15.70
Paid
Date
Mon 24th Oct 2011
125837
Type
Accommodation
(Electricity)
Description
Electricity bill for London accommodation - see receipt of payment ref [***] - 24.10.2011
2011 10 24 electric bill flat
Amount
£31.60
Paid
Date
Mon 24th Oct 2011
145616
Type
Office Costs
(Computer SW Purchase)
Description
Annual licence for the support and use of CFL Caseworker software - part claim for Yr 11/12 budget period
2011 07 14 caseworker licence
Amount
£251.25
Paid
Date
Fri 21st Oct 2011
135550
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 19th Oct 2011
131990
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern meal ON Parliamentary estate
2011 10 19- 11 09 intern meals
Amount
£5.60
Paid
Date
Mon 17th Oct 2011
126816
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
MP Late sitting meal OFF parliament estate
2011 10 17-26 meal receipts MP
Amount
£4.90
Paid
Date
Mon 17th Oct 2011
132615
Type
MP Travel
(Public Tr RAIL Other)
Description
Metro - Heworth to Newcastle Central station
2011 10-11 Travel and subsis
Non-London MP-to/from London
From: Heworth
To: Newcastle central
Amount
£2.30
Paid
Date
Thu 13th Oct 2011
123817
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent ref Dimeplace limited ref Verm [***] - date of invoice 10.10.11
2011 11 01 const office rent
Amount
£2,999.99
Paid
Date
Wed 12th Oct 2011
126028
Type
Office Costs
(Other)
Description
Newspapers news papers papers for constituency office
2011 10 10 news papers bill
Amount
£35.56
Paid
Date
Mon 10th Oct 2011
130538
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
2011 10 payment card statement
Non-London MP-to/from London
From: Newcastle
To: London Kings Cross return
Amount
£269.00
Paid
Date
Thu 6th Oct 2011
135294
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Chk [***] - Intern meal ON Parliamentary estate
2011 11 Intern meals n travel
Amount
£4.65
Paid
Date
Thu 6th Oct 2011
125036
Type
MP Travel
(Public Tr Underground MP)
Description
London Underground MP
2011 09-10 travel receipts
Non-London MP-to/from London
From: Kings Cross
To: Westminster
Amount
£2.50
Paid
Date
Tue 4th Oct 2011
119532
Type
Office Costs
(Const Office Water)
Description
Water for constituency office
2011 10 04 water for office
Amount
£8.88
Paid
Date
Mon 3rd Oct 2011
118526
Type
Accommodation
(Television Licence)
Description
TV licence payment for October for London accommodation - see account printout direct debit details summary
2011 09 26 Oct TV licence
Amount
£10.62
Paid
Date
Mon 3rd Oct 2011
117862
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile mobile phone bill - claimed at 80% for Parliamentary related calls
2011 09 18 Mobile phone bill
Amount
£89.63
Paid
Date
Mon 3rd Oct 2011
129196
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Parliamentary Intern Meal Receipt
2011 10 intern meal receipts
Amount
£5.20
Paid
Date
Mon 26th Sep 2011
118521
Type
Accommodation
(Telephone Usage/Rental)
Description
See receipt of payment for BT bill reference M011 14 - Bill date 23.09.2011
2011 09 26 BT for flat
Amount
£15.70
Paid
Date
Thu 22nd Sep 2011
124933
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 7th Sep 2011
116621
Type
Office Costs
(Install/Maint Office Equip.)
Description
Duplicate key set for office
2011 09 07 key cutting
Amount
£10.00
Paid
Date
Mon 5th Sep 2011
116609
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk Number [***] - late sittin meal ON Parliamentary estate
2011 09 05-08 Tube and meal MP
Amount
£15.00
Paid
Date
Sat 3rd Sep 2011
114121
Type
Office Costs
(Stationery Purchase)
Description
WHS bottle fountain pen - black ink - WHS 2 REF BLK MED
2011 09 03 stationery items
Amount
£3.99
Paid
Date
Fri 2nd Sep 2011
113947
Type
Accommodation
(Electricity)
Description
Electricity bill for London accommodation - account no. [***] - bill date 01.09.2011 - see receipt of payment
2011 09 02 Electric bill flat
Amount
£83.01
Paid
Date
Wed 31st Aug 2011
115165
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Chk [***] - Intern meal ON Parliamentary estate
2011 08 31 intern meal receipt
Amount
£4.70
Paid
Date
Wed 31st Aug 2011
114598
Type
MP Travel
(Public Tr Underground MP)
Description
MP Tube Journey
2011 08 31 - 09 01 tube MP
Non-London MP-to/from London
From: Kings Cross
To: Westminster
Amount
£1.90
Paid
Date
Wed 31st Aug 2011
123980
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
EC MAINLINE CO SST Passenger Railways
2011 08-09 16 payment card rec
Non-London MP-to/from London
From: Newcastle
To: London Kings Cross return
Amount
£127.50
Paid
Date
Tue 30th Aug 2011
113530
Type
Office Costs
(Install/Maint Office Equip.)
Description
Fireshield fire extinguisher maintenance - yearly inspection
2011 08 30 extinguisher mainte
Amount
£26.44
Paid
Date
Tue 30th Aug 2011
113434
Type
Accommodation
(Television Licence)
Description
TV licence for London accommodation - September direct debit payment - see receipt of payment attached
2011 08 30
Amount
£12.37
Paid
Date
Fri 26th Aug 2011
113424
Type
Office Costs
(Other)
Description
Data protection register renewal
2011 08 26 ICO data register
Amount
£35.00
Paid
Date
Fri 26th Aug 2011
113360
Type
Office Costs
(Other)
Description
Newspapers for office - see receipt of payment attached
2011 08 26 Newspapers for offi
Amount
£27.12
Paid
Date
Wed 24th Aug 2011
112843
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill for London accommodation - bill ref: [***] - acc no. [***]
2011 08 24 BT Bill for flat
Amount
£15.70
Paid
Date
Wed 24th Aug 2011
113045
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Wed 24th Aug 2011
115175
Type
Office Costs
(Install/Maint Office Equip.)
Description
Eraser Services office carpet cleaining - re Invoice [***] - 25.07.2011
2011 07 25 office carpet clean
Amount
£100.00
Paid
Date
Tue 23rd Aug 2011
113425
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Chk [***] - Intern meal ON Parliamentary estate
2011 08 23-26 Intern meal recs
Amount
£5.80
Paid
Date
Mon 22nd Aug 2011
113118
Type
Office Costs
(Const Office Water)
Description
Eden springs water bill - see payment receipt of worldpay ref [***]
2011 08 22 office water
Amount
£20.28
Paid
Date
Thu 18th Aug 2011
113053
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-mobile bill for MP claimed at 80% for Parliamentary usage
2011 08 18 mobile phone MP
Amount
£37.55
Paid
Date
Tue 16th Aug 2011
113213
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travelcard for Intern Volunteer 18+/Std/Student/Adult/Z12/07Day - [***]
2011 08 16 travelcard Intern
Amount
£19.30
Paid
Date
Thu 11th Aug 2011
112630
Type
MP Travel
(Public Tr Underground MP)
Description
MP tube journey Westminster to London Kings Cross
2011 08 11 MP tube travel
Non-London MP-to/from London
From: Westminster
To: London Kings Cross
Amount
£1.90
Paid
Date
Wed 10th Aug 2011
112570
Type
Office Costs
(Other)
Description
PRS - Parliamentary Research Service ref invoice [***] - dated 10 August 2011
2011 07 01 PRS service subscri
Amount
£1,200.00
Paid
Date
Fri 5th Aug 2011
112600
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 279 miles
Amount
£125.55
Paid
Date
Tue 2nd Aug 2011
115627
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores
2011 08 payment card recon
Amount
£149.52
Paid
Date
Mon 1st Aug 2011
108715
Type
Accommodation
(Television Licence)
Description
August payment for TV licence for London accommodation
2011 08 01 TV licence for flat
Amount
£12.37
Paid
Date
Mon 1st Aug 2011
113726
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Chk [***] - Intern meal ON Parliamentary estate
2011 08 01-22 intern receipts
Amount
£4.70
Paid
Date
Sat 30th Jul 2011
108737
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 27th Jul 2011
113109
Type
Accommodation
(Telephone Usage/Rental)
Description
Payment ref [***] BT bill for London Accommodation
2011 05 - 06 BT bills for flat
Amount
£15.95
Paid
Date
Wed 27th Jul 2011
108725
Type
Office Costs
(Landline Hire)
Description
Receipt of payment for BT bill for London accommodation - bill date 25.07.2011 - see receipt of payment attached.
2011 07 25 BT bill for flat
Amount
£15.70
Paid
Date
Wed 27th Jul 2011
108063
Type
Office Costs
(Const Office Rent)
Description
Rent for Dimeplace Limited for Constituency office rent. Invoice ref Verm [***]
2011 08 01 const office rent
Amount
£2,999.99
Paid
Date
Wed 20th Jul 2011
107539
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 18th Jul 2011
107135
Type
Office Costs
(Payment Telephone/Mobile)
Description
Bill ref [***] re account number [***]
2011 07 18 mobile bill MP
Amount
£37.55
Paid
Date
Mon 18th Jul 2011
106204
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill for constituency office - Bill ref [***]
2011 07 12 BT bill for office
Amount
£248.31
Paid
Date
Thu 14th Jul 2011
106774
Type
MP Travel
(Public Tr Underground MP)
Description
Underground travel MP
2011 07 tube travel MP
Non-London MP-to/from London
From: Lambeth North
To: Kings Cross
Amount
£1.90
Paid
Date
Wed 13th Jul 2011
105525
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 14 miles
Amount
£6.17
Paid
Date
Tue 12th Jul 2011
105453
Type
Office Costs
(Other)
Description
Newspapers for office - see receipt of payment from Purvis news - covering period 21.05.2011 - 09.07.2011
2011 07 12 newspapers for offi
Amount
£17.60
Paid
Date
Fri 8th Jul 2011
108077
Type
Office Costs
(Stationery Purchase)
Description
Banner order [***] - order [***] - Banner folders
2011 07 08 Banner folders
Amount
£15.75
Paid
Date
Thu 7th Jul 2011
105035
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 4th Jul 2011
112571
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sit meal ON Parliamentary estate - Chk [***] - Late sitting Meal ON Parliamentary estate - MP
2011 07 04 latesitting meal MP
Amount
£15.00
Paid
Date
Mon 4th Jul 2011
105457
Type
MP Travel
(Public Tr RAIL Other)
Description
Metro fare
2011 07 04-11 tube metro MP
Const Home to Westminster
From: Heworth
To: Newcastle
Amount
£2.30
Paid
Date
Fri 1st Jul 2011
113199
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Chk [***] - Intern meal On Parliamentary estate
2011 07-08 18 intern meals
Amount
£4.25
Paid
Date
Thu 30th Jun 2011
101720
Type
Office Costs
(Television Licence Purchase)
Description
TV licence purchase for constituency office
2011 06 30 TV licence office
Amount
£145.50
Paid
Date
Wed 29th Jun 2011
100811
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 16 miles
Amount
£6.98
Paid
Date
Tue 28th Jun 2011
106133
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi after 11.00pm
2011 06-07 taxi fares and food
Amount
£9.00
Paid
Date
Mon 27th Jun 2011
100283
Type
Accommodation
(Television Licence)
Description
July tv licence payment for London accommodation
2011 07 01 tv licence payment
Amount
£12.37
Paid
Date
Mon 27th Jun 2011
110753
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
2011 06 27 - 07 22 paymentcard
Non-London MP-to/from London
From: Newcastle
To: London KX return
Amount
£255.00
Paid
Date
Fri 24th Jun 2011
100352
Type
MP Travel
(Parking MP)
Description
Parking charge Newcastle centre
2011 06 24 parking MP
Constituency Travel
Amount
£2.00
Paid
Date
Thu 23rd Jun 2011
102317
Type
MP Travel
(Public Tr Underground MP)
Description
Tube travel MP
2011 06-07 tube travel MP
Westminster to Const Home
From: Westminster
To: Kings Cross
Amount
£1.90
Paid
Date
Tue 21st Jun 2011
101982
Type
MP Travel
(Food & Drink @ Parliament)
Description
[***] - Late-sit meal ON Parliamentary estate
2011 06 21-28 late sit meal MP
Amount
£4.55
Paid
Date
Mon 20th Jun 2011
99772
Type
Staff Travel
(Food & Drink MP Staff)
Description
chk [***] - Cup of tea
2011 06 20-21 subsistance
Other Travel in UK
1 nights
Amount
£0.60
Paid
Date
Mon 20th Jun 2011
99770
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
London congestion charge
2011 06 20-21 Congestion charg
Const Office to Westminster
Amount
£10.00
Paid
Date
Mon 20th Jun 2011
99771
Type
Staff Travel
(Own Car MP Staff)
Description
Const Office to Westminster
Distance: 281 miles
Amount
£126.45
Paid
Date
Sat 18th Jun 2011
99769
Type
Office Costs
(Mobile Usage/Rental)
Description
Claimed at 80% of cost for Parliamentary business usage - See invoice- bill dated 18/06/2011 - also see receit of payment for claim form ref [***] on 30.05.2011
2011 06 18 mobilephone bill MP
Amount
£37.55
Paid
Date
Tue 14th Jun 2011
98049
Type
Accommodation
(Home Contents Insurance)
Description
Contents insurance for London accommodation
2011 07 01 Contents Ins flat
Amount
£248.40
Paid
Date
Tue 14th Jun 2011
97892
Type
Accommodation
(Electricity)
Description
electricity bill for London accommodation - receipt of payment enclosed
2011 05 13 Electric bill flat
Amount
£29.24
Paid
Date
Thu 9th Jun 2011
100237
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 7th Jun 2011
100265
Type
MP Travel
(Public Tr RAIL Other)
Description
Metro travel MP - Heworth to Newcastle Central Station
2011 06 07-20 Metro travel MP
Const Home to Westminster
From: Heworth
To: Newcastle
Amount
£2.30
Paid
Date
Tue 7th Jun 2011
99776
Type
MP Travel
(Public Tr Underground MP)
Description
Tube travel MP
2011 06 07-20 tube travel MP
Const Home to Westminster
From: Kings Cross
To: Westminster
Amount
£1.90
Paid
Date
Mon 6th Jun 2011
94788
Type
Office Costs
(Contents Insurance)
Description
Aviva contents insurance for constiuency office
2011 06 06 Office insurance
Amount
£230.49
Paid
Date
Mon 6th Jun 2011
94839
Type
Office Costs
(Const Office Water)
Description
Eden springs water for constituency office
2011 06 06 office water
Amount
£27.24
Paid
Date
Wed 1st Jun 2011
95087
Type
Office Costs
(Other)
Description
Newspapers for office - see receipt of payment
2011 05 16 newspapers for offi
Amount
£22.00
Paid
Date
Wed 1st Jun 2011
94843
Type
Accommodation
(Television Licence)
Description
Receipt of payment for June TV licence payment for London accommodation
2011 06 01 TV licence payment
Amount
£12.37
Paid
Date
Fri 27th May 2011
93302
Type
Office Costs
(Install/Maint Office Equip.)
Description
Office chair backrest for PA in constituency office
2011 05 27 Back rest for [***]
Amount
£6.58
Paid
Date
Fri 27th May 2011
95540
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid
Date
Wed 25th May 2011
104314
Type
Staff Travel
(Parking MP Staff)
Description
GNER NEWCASTLE PRK UPT Automobile Parking Lots and Garages
2011 05 25 - 06 20 paymentcard
Non-London MP-to/from London
Amount
£15.00
Paid
Date
Wed 25th May 2011
93502
Type
Staff Travel
(Public Tr UND MP Staff)
Description
tube travel from Westminster
2011 05 25 staff travel tube
Westminster to Const Office
From: Westminster
To: London KX
Amount
£1.90
Paid
Date
Fri 20th May 2011
98691
Type
MP Travel
(Taxi MP)
Description
Taxi from Washington to Stadium of Light Sunderland. Meeting with local Head Teachers from Sunderland
2011 05 20 MP Taxi
Constituency Travel
From: NE37 [***]
To: SR5 [***]
Amount
£12.60
Paid
Date
Wed 18th May 2011
91972
Type
Office Costs
(Telephone/Mobile Hire)
Description
T-Mobile bill claimed at 80% for Parliamentary business usage ref [***]
2011 05 23 T-mobile bill MP
Amount
£37.55
Paid
Date
Mon 16th May 2011
93342
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk number [***] - MP late sitting ON parliamentary estate
2011 05 16-17 late sit meals
Amount
£15.00
Paid
Date
Mon 9th May 2011
89029
Type
Office Costs
(Const Office Water)
Description
Eden springs water bill ref Inv no. [***] - 26/04/2011 - see receipt of paymnet 09/05/2011 [***]
2011 05 09 eden springs water
Amount
£4.44
Paid
Date
Mon 9th May 2011
93431
Type
MP Travel
(Public Tr Underground MP)
Description
Tube travel MP
2011 05 tube travel MP
Const Home to Westminster
From: London KX
To: Westminster
Amount
£1.90
Paid
Date
Tue 3rd May 2011
89162
Type
MP Travel
(Public Tr Underground MP)
Description
Tube travel MP
2011 05 03-04 tube travel MP
Const Home to Westminster
From: London KX
To: Westminster
Amount
£1.90
Paid
Date
Tue 26th Apr 2011
87130
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill for London accommodation payment ref [***]
2011 04 26 BT bill for flat
Amount
£15.40
Paid
Date
Tue 26th Apr 2011
87142
Type
MP Travel
(Public Tr Underground MP)
Description
Tube travel MP
2011 04 26-28 tube travel MP
Const Home to Westminster
From: London KX
To: Westminster
Amount
£1.90
Paid
Date
Tue 26th Apr 2011
97097
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
2011 04-05 payment card det.
Non-London MP-to/from London
From: Newcastle
To: London KX
Amount
£255.00
Paid
Date
Tue 26th Apr 2011
93432
Type
MP Travel
(Public Tr RAIL Other)
Description
Metro travel MP
2011 04-05 Metro travel MP
Const Home to Westminster
From: Heworth
To: Newcastle
Amount
£2.30
Paid
Date
Wed 20th Apr 2011
86830
Type
Office Costs
(Stationery Purchase)
Description
Banner bill ref [***] 20.04.2011 toner for London Parliamentary office
2011 04 20 Banner toner
Amount
£84.66
Paid
Date
Tue 19th Apr 2011
90539
Type
Office Costs
(Const Office Rent)
Description
Period May June and July 2011 - Constituency office rent for [***] ref [***]
2011 05-07 office rent
Amount
£2,999.99
Paid
Date
Mon 18th Apr 2011
86829
Type
Office Costs
(Telephone/Mobile Hire)
Description
T-mobile bill dated 18.04.2011 reclaimed at 80% for parliamentary business usage
2011 04 18 tmobile bill MP
Amount
£37.55
Paid
Date
Thu 14th Apr 2011
185287
Type
Accommodation
(Service Charges)
Description
Service Charges
Amount
£125.00
Paid
Date
Thu 14th Apr 2011
87132
Type
Office Costs
(Hospitality)
Description
Coffee 2 x 300g jars Nescafe for constituency office
2011 04 coffee for office
Amount
£8.00
Paid
Date
Tue 5th Apr 2011
82813
Type
Office Costs
(Const Office Water)
Description
Eden springs - water for constituency office
2011 03 25 Water for office
Amount
£53.04
Paid
Date
Mon 4th Apr 2011
87131
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal on Parliamentary estate MP
2011 04 Travel and subsistance
Amount
£15.00
Paid
Date
Sat 2nd Apr 2011
90840
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
2011 04 02-13 MP rail travel
Const Home to London Home
From: Newcastle
To: London KX return
Amount
£255.00
Paid
Date
Sat 2nd Apr 2011
87135
Type
MP Travel
(Public Tr Underground MP)
Description
Tube travel MP
2011 04 tube travel MP
Const Home to London Home
From: London KX
To: Lambeth North
Amount
£1.90
Paid
Date
Fri 1st Apr 2011
87101
Type
Accommodation
(Television Licence)
Description
April TV license Direct Debit payment
2011 04-05 TV license paymts
Amount
£12.43
Paid
Date
Fri 1st Apr 2011
85251
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent - - Dimeplace Limited Ref Ver [***]
2011 04 Constit office rent
Amount
£720.00
Paid
Date
Fri 1st Apr 2011
86706
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice for business cards
2011 04 01 banner businesscard
Amount
£120.96
Paid
Date
Fri 1st Apr 2011
85256
Type
Office Costs
(Other)
Description
PRS - Parliamentatary Research Service ref Invoice Number [***]
2011 04 01 PRS service subscri
Amount
£1,200.00
Paid
Date
Fri 1st Apr 2011
89169
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 42 miles
Amount
£16.80
Paid
Date
Thu 31st Mar 2011
83047
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery re invoice ref [***] - bill date 31.03.2011
2011 03 31 Banner stationery
Amount
£26.83
Paid
Date
Wed 23rd Mar 2011
82808
Type
Accommodation
(Electricity)
Description
Electricity for London accommodation - bill dated 23.03.2011. Bill ref [***] . covering period 20 October 2010 to 21 March 2011.
2010-2011 elctricity flat
Amount
£87.71
Paid
Date
Wed 23rd Mar 2011
79879
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill for London accommodation Bill ref [***]
2011 03 BT Bill for flat
Amount
£15.40
Paid
Date
Mon 21st Mar 2011
84763
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk [***] late sitting meal on Parliametary estate
2011 03 late sitting meals MP
Amount
£7.00
Paid
Date
Mon 21st Mar 2011
84827
Type
MP Travel
(Public Tr RAIL Other)
Description
Metro journey MP - single
2011 03 Metro and tube MP
Const Home to Westminster
From: Heworth
To: Newcastle central Station
Amount
£2.30
Paid
Date
Fri 18th Mar 2011
77931
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-mobile bill claimed at 80% for Parliamentary business usage
2011 03 18 T-mobile bill
Amount
£37.55
Paid
Date
Thu 17th Mar 2011
78045
Type
Office Costs
(Stationery Purchase)
Description
Order ref [***] set colour toner cartridges for HP printer
2011 03 17 set of HP col toner
Amount
£864.14
Paid
Date
Wed 16th Mar 2011
76966
Type
Office Costs
(Install/Maint Office Equip.)
Description
Purchase user licence for Adobe photoshop elements 9 for use on constituency office machine
2011 03 06 Adobe licence
Amount
£104.67
Paid
Date
Mon 14th Mar 2011
77980
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk [***] - Late sitting meal ON Parliamentary estate
2011 03 14 late sitting meal
Amount
£5.05
Paid
Date
Tue 8th Mar 2011
76333
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Meal receipt - late sitting - OFF Parliamentary estate
2011 03 08 Latesitting meal MP
Amount
£9.00
Paid
Date
Sun 6th Mar 2011
74590
Type
Office Costs
(Hospitality)
Description
Nescafe 300g coffee for constituency office
2011 03 06 officecoffee receit
Amount
£4.99
Paid
Date
Sat 5th Mar 2011
76253
Type
Office Costs
(Other)
Description
Newspaper bill for office - see receipt attached
2011 03 05 Newspaper bill
Amount
£15.40
Paid
Date
Tue 1st Mar 2011
77268
Type
Accommodation
(Television Licence)
Description
March direct debit payment for tv licence for London accomodation
2011 03 01 TV licence for flat
Amount
£12.37
Paid
Date
Tue 1st Mar 2011
72840
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill for London accomodation - Bill ref [***] - see receipt of payment attached - payment ref [***]
2011 03 01 BT bill for flat
Amount
£15.40
Paid
Date
Mon 28th Feb 2011
74589
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Meal off Parliamentary estate on late sitting day
2011 02 28 late sitting meal
Amount
£10.00
Paid
Date
Mon 28th Feb 2011
81972
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEWCASTLE STN SST Passenger Railways
2011 02-03 train travel MP
Const Home to Westminster
From: Newcastle
To: London KX
Amount
£255.00
Paid
Date
Fri 25th Feb 2011
76924
Type
Office Costs
(Hospitality)
Description
Eden springs drinking water for constiuency office
2011 02 25 Eden springs water
Amount
£34.68
Paid
Date
Thu 24th Feb 2011
71803
Type
Office Costs
(Training MP Staff)
Description
CFL caseworker training course for 2 x members of staff
2011 02 24 CFL Caseworker
Amount
£398.00
Paid
Date
Fri 18th Feb 2011
71797
Type
Office Costs
(Telephone/Mobile Hire)
Description
T-mobile bill claimed at 80% for parliamentary business usage
2011 02 18 tmobile bill MP
Amount
£37.55
Paid
Date
Fri 11th Feb 2011
74886
Type
Office Costs
(Install/Maint Office Equip.)
Description
Portable Appliance Testing and Inspection of Constituency office equipment. The Power Service. Invoice No. [***] (11.02.2011)
2011 02 11 PAT testing office
Amount
£96.00
Paid
Date
Tue 8th Feb 2011
84731
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern meal on Parliamentary estate
2011 22-03 intern meals HOC
Amount
£6.00
Paid
Date
Mon 7th Feb 2011
71890
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Late sitting meal in London off Parliamentary estate
2011 02 07-14 latesittingmeals
Amount
£12.30
Paid
Date
Mon 7th Feb 2011
68189
Type
Office Costs
(Other)
Description
Nuance - Dragon naturally speaking software with dictaphone for constiuency casework notes at surgeries etc
2011 02 07 Nuance software
Amount
£206.09
Paid
Date
Wed 2nd Feb 2011
77500
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 4 miles
Amount
£1.60
Paid
Date
Wed 2nd Feb 2011
78096
Type
MP Travel
(Public Tr Underground MP)
Description
Tube travel in London MP
2011 02-03 tube travel MP
Westminster to Const Home
From: Westminster
To: Kings Cross
Amount
£1.90
Paid
Date
Tue 1st Feb 2011
66167
Type
Accommodation
(Television Licence)
Description
Feb direct debit payment for tv licence for London accommodation
2011 02 01 TV licence for flat
Amount
£12.37
Paid
Date
Tue 1st Feb 2011
71460
Type
Office Costs
(Const Office Rent)
Description
2011 02 and 03 rent vermont
Amount
£1,440.00
Paid
Date
Tue 1st Feb 2011
66162
Type
Office Costs
(Stationery Purchase)
Description
HP black toner cartridge CE260A order no. [***]
2011 02 01 toner Constitoffice
Amount
£158.99
Paid
Date
Mon 31st Jan 2011
76928
Type
Office Costs
(Photocopier Hire)
Description
Smart Office Sytems photocopier meter charge
2011 01 31 SOS copier meter
Amount
£67.20
Paid
Date
Mon 31st Jan 2011
73959
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
2011 01-02 MP Travelcard Rail
Const Home to Westminster
From: Newcastle
To: London KX Rtn
Amount
£255.00
Paid
Date
Sun 30th Jan 2011
68198
Type
Office Costs
(Other)
Description
Parliamentary Research Service Subscription - see invoice attached
2011 02 07 PRS service
Amount
£1,200.00
Paid
Date
Thu 27th Jan 2011
64990
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill ref [***] - covering 23 Dec - 22 Jan for London accom - see receipt of payment attached
2011 01 27 BT bill for flat
Amount
£15.76
Paid
Date
Thu 27th Jan 2011
66206
Type
Office Costs
(Hospitality)
Description
Milk for constituency office
2011 02 02 office receipts
Amount
£1.00
Paid
Date
Wed 26th Jan 2011
67177
Type
Office Costs
(Telephone/Mobile Hire)
Description
Virgin mobile phone for Parliamentary intern [***] - claimed at 80% of bill for Parliamentary usage
2011 01 26 Intern mobile phone
Amount
£28.56
Paid
Date
Mon 24th Jan 2011
64134
Type
Office Costs
(Stationery Purchase)
Description
Staples order for dymo labels and tippex rapid correction fluid
2011 01 24 Staples order
Amount
£51.84
Paid
Date
Mon 24th Jan 2011
67179
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern meal receipt for food on parliamentary estate
2011 01 24-27 intern meals
Amount
£5.85
Paid
Date
Mon 24th Jan 2011
67900
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk Number [***] Late sitting meal on Parliamentary estate
2011 01-02 late sitting meals
Amount
£15.00
Paid
Date
Fri 21st Jan 2011
63962
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 4 miles
Amount
£1.60
Paid
Date
Tue 18th Jan 2011
63780
Type
Office Costs
(Telephone/Mobile Hire)
Description
T-mobile bill reclaimed at 80% for business use
2011 01 18 tmobile bill MP
Amount
£37.55
Paid
Date
Tue 18th Jan 2011
64250
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travelcard/Std/Full/Adult/Z13/01Mth 18/01/11 - 17/02/11 - Travel card for Parliamentary intern
2011 01 18 Intern travel card
Other Travel in UK
From: Wood Green
To: Westminster
Amount
£123.70
Paid
Date
Mon 17th Jan 2011
64239
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern meal receipt for food on Parliamentary etstate
2011 01 17-20 intern meals
Amount
£6.00
Paid
Date
Mon 17th Jan 2011
66292
Type
MP Travel
(Public Tr Underground MP)
Description
London Kings Cross to Westminster
2011 01 Tube n Bus travel MP
Const Home to Westminster
From: Kings Cross
To: Westminster
Amount
£1.90
Paid
Date
Sat 15th Jan 2011
63033
Type
Office Costs
(Stationery Purchase)
Description
1 x set of toner cartidges for HP printer in Parliamentary office
2011 01 15 Banner HP toner
Amount
£322.83
Paid
Date
Fri 14th Jan 2011
63599
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2011 01 14 BT bill for office
Amount
£209.06
Paid
Date
Thu 13th Jan 2011
63084
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 4 miles
Amount
£1.60
Paid
Date
Tue 11th Jan 2011
71824
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern meal receipt for meal on Parliamentary estate
2011 Intern meal receipts [***]
Amount
£4.60
Paid
Date
Tue 11th Jan 2011
63781
Type
MP Travel
(Food & Drink @ Parliament)
Description
Chk [***] meal due to late sitting on Parliamentary estate
[***]
Amount
£7.40
Paid
Date
Mon 10th Jan 2011
63177
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Tube travel card for intern
2011 01 Intern mealsandtravel
Other Travel in UK
From: Wood Green
To: Westminster
Amount
£32.20
Paid
Date
Mon 10th Jan 2011
63080
Type
MP Travel
(Public Tr Underground MP)
Description
London Kings Cross to Westminster
2011 01 10-13 tube travel MP
Const Home to Westminster
From: Kings Cross
To: Westminster
Amount
£1.90
Paid
Date
Sun 9th Jan 2011
59844
Type
Office Costs
(Office Furniture Purchase)
Description
Makro Sigma office chair
2011 01 Makro Bill office equi
Amount
£95.99
Paid
Date
Sun 9th Jan 2011
66662
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
2011 01 09-24 MP travel card
Const Home to Westminster
From: Newcastle
To: London KX return
Amount
£255.00
Paid
Date
Fri 7th Jan 2011
59026
Type
Accommodation
(Council Tax)
Description
Council tax for London accommodation - covering period 21.10.2010 to 31.03.2011 - Lambeth Council Tax
2010 10 to 2011 03 council tax
Amount
£438.55
Paid
Date
Fri 7th Jan 2011
62914
Type
Office Costs
(Hospitality)
Description
Milk for constituency office
2011 01 office receipts
Amount
£1.00
Paid
Date
Thu 6th Jan 2011
77259
Type
Office Costs
(Business Rates)
Description
2011 01-02 Business rates offi
Amount
£87.21
Paid
Date
Tue 4th Jan 2011
59458
Type
Accommodation
(Television Licence)
Description
04.01.2011 - TV licence direct debit payment - London accommodation
2011 01 04 TV lic DD flat
Amount
£12.37
Paid
Date
Fri 31st Dec 2010
58907
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill for London accommodation - see receipt of payment for bill dated 23.12.2010
2010 12 BTbill for London flat
Amount
£14.79
Paid
Date
Sun 26th Dec 2010
59016
Type
Office Costs
(Telephone/Mobile Hire)
Description
2010 12 26 Virgin Mobile and Blackberry usage for Parliamentary Intern [***] - pro rata for work-related usage at 80% of bill.
2010 12 26 VirginMobile Intern
Amount
£33.05
Paid
Date
Mon 20th Dec 2010
59433
Type
Office Costs
(Postage Purchase)
Description
Special delivery charge for postage of travel card to London office for parliamentary intern's travel to constituency.
2010 12 20 postage charge
Amount
£5.05
Paid
Date
Mon 20th Dec 2010
59816
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern meal receit for food
2010 12-11 01 Intern receipts
Amount
£5.27
Paid
Date
Sat 18th Dec 2010
59718
Type
Office Costs
(Telephone/Mobile Hire)
Description
T-mobile phone bill MP - claimed at 80% Parliamentary business usage - see bill supplied.
2010 12 18 Tmobile phone bill
Amount
£36.87
Paid
Date
Mon 13th Dec 2010
57899
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern meal receipt for food on Parliamentary estate
2010 12 Intern Meal receipts
Amount
£4.50
Paid
Date
Mon 13th Dec 2010
59459
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal on Parliamentary estate due to late sitting
2010 12 13 MP meal at HOC
Amount
£15.00
Paid
Date
Sun 12th Dec 2010
57543
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Rail ticket - single - Newcastle to London
2010 12 12 Rail ticket MP
Const Home to London Home
From: Newcastle
To: London KX
Amount
£103.60
Paid
Date
Sat 11th Dec 2010
56884
Type
Staffing
(Public Tr UND Int/Volntr)
Description
London Underground - Travelcard/Std/Full/Adult/Z13/01Mth - 11/12/10 - 10/01/11 [***]
2010 12 11 Intern travelcard
Other Travel in UK
From: Wood Green
To: Westminster
Amount
£116.00
Paid
Date
Fri 10th Dec 2010
56231
Type
Office Costs
(Hospitality)
Description
Banner nescafe coffee for constituency office
2010 12 10 Banner bills office
Amount
£13.31
Paid
Date
Thu 9th Dec 2010
55526
Type
Office Costs
(Install/Maint Office Equip.)
Description
Toner Cartridge for Constituency office printer
2010 12 09 Printer toner cart
Amount
£89.73
Paid
Date
Tue 7th Dec 2010
53858
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill for London accomodation bill date 24.11.10
2010 12 BT Bill for flat
Amount
£14.79
Paid
Date
Wed 1st Dec 2010
50882
Type
Accommodation
(Television Licence)
Description
01.12.2010 - TV licence Direct Debit payments
2010 12 01 TV lic DD flat
Amount
£12.37
Paid
Date
Mon 29th Nov 2010
55817
Type
MP Travel
(Food & Drink @ Parliament)
Description
ref chk [***] Late sitting meal receipt on Parliamentary Estate
2010 11-12 meal receipts MP
Amount
£7.35
Paid
Date
Mon 29th Nov 2010
56804
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern meal receipts for food on Parliamentary estate
2010 11-12 Internmeal receipts
Amount
£5.45
Paid
Date
Mon 29th Nov 2010
56669
Type
MP Travel
(Taxi MP)
Description
Taxi from Gateshead constituency home to newcastle station - due to very severe weather and carrying heavy case
2010 11 29 taxi to Newcastle
Const Home to Westminster
From: Gateshead
To: Newcastle
Amount
£9.52
Paid
Date
Mon 29th Nov 2010
62019
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
2010 11-12 Travelcard train MP
Const Home to Westminster
From: Newcastle
To: London
Amount
£234.00
Paid
Date
Fri 26th Nov 2010
52719
Type
Office Costs
(Telephone/Mobile Purchase)
Description
2010 11 26 Virgin Mobile and Blackberry usage for intern [***] - pro rata for work related usage at 80%
2010 11 26 VirginMobile intern
Amount
£24.74
Paid
Date
Fri 26th Nov 2010
50442
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 8 miles
Amount
£3.20
Paid
Date
Thu 25th Nov 2010
50884
Type
Office Costs
(Contents Insurance)
Description
2010 12- 2011 03 Insurance DDs
Amount
£22.92
Paid
Date
Thu 25th Nov 2010
50709
Type
Office Costs
(Install/Maint Office Equip.)
Description
Reusable washable bags for Henry vacuum cleaner for constituency office. See order attached.
2010 11 25 vaccum bags henry
Amount
£24.48
Paid
Date
Thu 25th Nov 2010
50883
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 9 miles
Amount
£3.60
Paid
Date
Mon 22nd Nov 2010
49858
Type
Office Costs
(Stationery Purchase)
Description
Banner Bil - Folders for Westminster office - Invoice [***]
2010 11 16 folders for westmin
Amount
£13.08
Paid
Date
Mon 22nd Nov 2010
52678
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern meal receipts for food on Parliamentary estate
2010 11 22-26 intern meals
Amount
£5.60
Paid
Date
Sun 21st Nov 2010
54983
Type
Accommodation
(Service Charges)
Description
Service Charge due for london accommodation - 21 Nov - 20 Dec 2010
2010 11 21 Nov/Dec rent for fl
Amount
£125.00
Paid
Date
Thu 18th Nov 2010
49864
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-mobile bill for mobile rental pro rata 80% for Parliamentary duties.
2010 11 18 Nov T-mobile bill
Amount
£36.79
Paid
Date
Mon 15th Nov 2010
51094
Type
MP Travel
(Public Tr RAIL Other)
Description
Heworth to Newcastle Central Station - Metro travel
2010 11 12-26 metro TFL fares
Const Home to Westminster
From: Heworth
To: Newcastle
Amount
£2.20
Paid
Date
Fri 12th Nov 2010
49995
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern meal receipt on Parliamentarty estate
2010 11 12-19 Nov Intern meals
Amount
£4.85
Paid
Date
Thu 11th Nov 2010
48187
Type
Staffing
(Public Tr UND Int/Volntr)
Description
London Underground - Travelcard/Std/Full?Adult/Z13/01Mth - 11/11/10 - 10/12/10
2010 11 11 Intern travelcard
Other Travel in UK
From: Wood Green
To: Westminster
Amount
£116.00
Paid
Date
Wed 10th Nov 2010
54314
Type
Office Costs
(Hospitality)
Description
Milk for constituency office
2010 11-12 office receipts
Amount
£1.00
Paid
Date
Sat 6th Nov 2010
46307
Type
Accommodation
(Water)
Description
2010 10 29 Thames Water bill for London accomodation - [***]
2010 10 29 Thames Water bill
Amount
£129.78
Paid
Date
Fri 5th Nov 2010
52761
Type
Office Costs
(Business Rates)
Description
2010 Business rates for office
Amount
£87.23
Paid
Date
Fri 5th Nov 2010
48815
Type
Office Costs
(Stationery Purchase)
Description
Banner square cut folders for filing in constituency office - Invoice [***]
2010 11 Banner stationery x 2
Amount
£40.75
Paid
Date
Fri 5th Nov 2010
48191
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern meal receipt on Parliamentary estate
2010 11 intern meal receipts
Amount
£5.40
Paid
Date
Mon 1st Nov 2010
45979
Type
Office Costs
(Hospitality)
Description
Heron Foods - Milk for constituency office
2010 11 04 Office receipts
Amount
£1.00
Paid
Date
Mon 1st Nov 2010
58775
Type
Office Costs
(Const Office Hire of Premises)
Description
2010 11/12 2011 01 office rent
Amount
£705.00
Paid
Date
Mon 1st Nov 2010
50233
Type
MP Travel
(Public Tr Underground MP)
Description
MP tube journey - Travel between Constituency and London various
2010 10-11 12th Tube travel MP
Const Home to Westminster
From: Kings Cross
To: Westminster
Amount
£1.80
Paid
Date
Fri 29th Oct 2010
57595
Type
Office Costs
(Other)
Description
Newspaper for constituency office
2010 12 12 office receipts
Amount
£1.00
Paid
Date
Wed 27th Oct 2010
49086
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
London Congestion charge
2010 10 Congestion charge
Const Office to Westminster
Amount
£8.00
Paid
Date
Tue 26th Oct 2010
49084
Type
Staff Travel
(Own Car MP Staff)
Description
Const Office to Westminster
Distance: 281 miles
Amount
£112.40
Paid
Date
Tue 26th Oct 2010
44726
Type
Office Costs
(Telephone/Mobile Hire)
Description
2010 10 26 Virgin Mobile and Blackberry usage for intern [***] - pro rata for work related usage at 80%
2010 10 26 Virgin Mobile inter
Amount
£24.00
Paid
Date
Mon 25th Oct 2010
54564
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST
2010 10-11 travelcard rail MP
Const Home to Westminster
From: Newcastle
To: London return
Amount
£234.00
Paid
Date
Sun 24th Oct 2010
44305
Type
Office Costs
(Stationery Purchase)
Description
2010 10 24 Banner business cards bill 2 - [***] x 500 cards - invoice ref [***]
2010 10 24 Banner busi cards
Amount
£118.44
Paid
Date
Sat 23rd Oct 2010
42025
Type
Accommodation
(Television Licence)
Description
TV licence payment due for 01.11.2010
2010 11 01 TV license payment
Amount
£12.37
Paid
Date
Thu 21st Oct 2010
42019
Type
Miscellaneous Expenses
(Contingency)
Description
Pickford's bill for delivery and moving in of furniture into London accomodation - in ref to claim [***] - second stage of contract with Pickford's removals
2010 10 21 Pickford's delivery
Amount
£377.26
Paid
Date
Wed 20th Oct 2010
48238
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone line service rental up until 08.10.
2010 10 09 Virgin media bill
Amount
£10.64
Paid
Date
Wed 20th Oct 2010
42015
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
London congestion charge
2010 10 20-23 london travel
Const Office to Westminster
Amount
£8.00
Paid
Date
Wed 20th Oct 2010
42014
Type
Staff Travel
(Own Car MP Staff)
Description
Const Office to Westminster
Distance: 281 miles
Amount
£112.40
Paid
Date
Tue 19th Oct 2010
40982
Type
Office Costs
(Stationery Purchase)
Description
Banner toner order for HP printer in Westminster office
2010 10 19 Banner toner cartri
Amount
£94.59
Paid
Date
Mon 18th Oct 2010
42029
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-mobile bill Oct 2010 claiming 80% as Parliamentary duties
2020 10 18 T-mobile bill oct
Amount
£36.79
Paid
Date
Mon 18th Oct 2010
42030
Type
Accommodation
(Electricity)
Description
[***] Final EDF energy Bill for 5th July 2010 to 8th Oct 2010.
2010 10 18 EDF elctricity bill
Amount
£52.53
Paid
Date
Mon 18th Oct 2010
40719
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2010 10 12 BT Bill for constit
Amount
£234.92
Paid
Date
Mon 18th Oct 2010
46547
Type
MP Travel
(Public Tr RAIL Other)
Description
Metro train ticket single to Newcastle from Heworth Metro Gateshead
2010 10-11 Oct Nov receipts
Const Home to Westminster
From: Heworth
To: Newcastle
Amount
£2.20
Paid
Date
Sun 17th Oct 2010
40392
Type
Accommodation
(Accommodation Rent)
Description
Oct/Nov 2010 London accom rent for [***] London SE1 [***]
2010 10 21 Oct/Nov London rent
Amount
£1,350.00
Paid
Date
Fri 15th Oct 2010
42013
Type
Office Costs
(Stationery Purchase)
Description
Banner overprinting service for business cards for member of staff [***] x 1500
2010 10 15 Banner bus cards
Amount
£136.59
Paid
Date
Thu 14th Oct 2010
40717
Type
Office Costs
(Stationery Purchase)
Description
flipchart paper and drawing pins - see receipt attached
2010 10 14 staples receipt
Amount
£9.07
Paid
Date
Wed 13th Oct 2010
46562
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern food on Parliamentary estate
2010 10-11 OctNov intern meals
Amount
£4.75
Paid
Date
Mon 11th Oct 2010
44739
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern food on Parliamentary estate
2010 10 Intern Meal receipts
Amount
£3.05
Paid
Date
Mon 11th Oct 2010
40718
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal at Parliament due to late sitting
2010 10 11 late meal receipt
Amount
£15.00
Paid
Date
Mon 11th Oct 2010
44730
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Travel card London Underground Limited - Travelcard/Std/Full?Adult/Z13/01Mth Wood Green - 11.10.2010 - 10.11.2010
2010 10 Intern travelcard
London Home to Const Office
From: Wood Green
To: Westminster
Amount
£116.00
Paid
Date
Mon 11th Oct 2010
44357
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST
2010 10 11-18 MP travelcard
Const Home to Westminster
From: Newcastle
To: London KK
Amount
£234.00
Paid
Date
Fri 8th Oct 2010
39070
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Travel from Westminster to Constituency home through London
2010 10 08 congestion charge
Westminster to Const Home
Amount
£8.00
Paid
Date
Wed 6th Oct 2010
38216
Type
Miscellaneous Expenses
(Contingency)
Description
Removal costs
2010 10 06 Removal costs
Amount
£1,174.79
Paid
Date
Wed 6th Oct 2010
39066
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 281 miles
Amount
£112.40
Paid
Date
Mon 4th Oct 2010
45992
Type
Office Costs
(Contents Insurance)
Description
2010 10-11 OctNov insurance
Amount
£22.92
Paid
Date
Mon 4th Oct 2010
36556
Type
Office Costs
(Stationery Purchase)
Description
2010 10 04 HP Black toner cartridge [***] . order no. [***]
2010 10 04 HP printer toner
Amount
£146.99
Paid
Date
Fri 1st Oct 2010
36723
Type
Office Costs
(Install/Maint Office Equip.)
Description
2 x dion digital set top box receivers for TVs in constituency office to enable Parliament Channel and BBC News 24, etc
2010 10 01 2x digital tv boxes
Amount
£35.94
Paid
Date
Wed 29th Sep 2010
34884
Type
Accommodation
(Television Licence)
Description
2010 10 01 October payment by direct debit for TV licence for London accom
2010 10 01 TV licence payment
Amount
£10.87
Paid
Date
Tue 28th Sep 2010
42018
Type
Miscellaneous Expenses
(Contingency)
Description
Referencing fee for new flat arrangement via lettings agent Landlord Direct 34 Musters Road West Bingford Nottingham
2010 09 28 referencing fee
Amount
£50.00
Paid
Date
Fri 24th Sep 2010
40693
Type
MP Travel
(Taxi MP)
Description
Taxi from Newcastle station to Gateshead Constituency home - after midnight
2010 09 10 Taxi fare
Westminster to Const Home
From: Newcastle
To: Gateshead NE10
Amount
£12.00
Paid
Date
Sat 18th Sep 2010
32398
Type
Office Costs
(Telephone/Mobile Hire)
Description
2010 09 18 T-Mobile bill at 80%
2010 09 18 Tmobile bill
Amount
£46.89
Paid
Date
Tue 14th Sep 2010
40698
Type
MP Travel
(Public Tr RAIL Other)
Description
Metro from Heworth to Newcastle single
2010 09-10 metro travel fares
Const Home to Westminster
From: Heworth
To: Newcastle
Amount
£2.20
Paid
Date
Mon 13th Sep 2010
40703
Type
Office Costs
(Hospitality)
Description
1 x 1ltr semi skimmed milk for constituency office - reimbursement to staff
2010 09-10 office receipts
Amount
£1.00
Paid
Date
Thu 9th Sep 2010
29178
Type
Office Costs
(Other)
Description
2010 09 09 Annual licence for the supporty and use of CFL caseworker on all machines used by the office of Sharon Hodgson MP
2010 09 CFL Casework licence
Amount
£335.00
Paid
Date
Wed 8th Sep 2010
28846
Type
Accommodation
(Accommodation Rent)
Description
Final rent for [***] SW1 [***] following eviction notice by landlord [***] on 09.10.2010 - final amount advised by [***] 08.09.2010
2010 10 09 London flat rent
Amount
£423.45
Paid
Date
Tue 7th Sep 2010
28451
Type
Office Costs
(Const Office Rent)
Description
2010 10 ConstitOfficeRent
Amount
£705.00
Paid
Date
Tue 7th Sep 2010
28442
Type
Office Costs
(Stationery Purchase)
Description
6 x boxes of ARO 5 reams of 500 sheets of A4 80 gsm copier paper re Macro receipt [***] . 07/09/2010
2010 09 07 Macro paper A4
Amount
£59.85
Paid
Date
Tue 7th Sep 2010
28468
Type
Office Costs
(Other)
Description
[***] - MP requirement as Registered Data Controller registration fees - 2010 Information Commissioners Office Registered Data Controller Registration renewal notification fees re [***]
2010 09 ICO DatContNotif fees
Amount
£35.00
Paid
Date
Mon 6th Sep 2010
50225
Type
MP Travel
(Public Tr Underground MP)
Description
MP tube journey - Travel between Constituency and London various
2010 09-10 25th Tube travel MP
Const Home to Westminster
From: Kings Cross
To: Westminster
Amount
£1.80
Paid
Date
Mon 6th Sep 2010
37617
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST
2010 09 Sept 10 Travelcard
Const Home to Westminster
From: Newcastle
To: London KX rtn
Amount
£234.00
Paid
Date
Thu 2nd Sep 2010
29579
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening meal
2010 09 Staff BandB and food
Travel within Constituency
1 nights
Amount
£17.95
Paid
Date
Thu 2nd Sep 2010
48932
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 22 miles
Amount
£8.80
Paid
Date
Wed 1st Sep 2010
32291
Type
Accommodation
(Television Licence)
Description
2010 09 TV licence DD payment
2010 09 Sept TV Licence DD
Amount
£12.12
Paid
Date
Fri 20th Aug 2010
34881
Type
Office Costs
(Contents Insurance)
Description
2010 06-09 insurance for offic
Amount
£68.76
Paid
Date
Thu 19th Aug 2010
27689
Type
Office Costs
(Hospitality)
Description
Banner Nescafe coffee 750g ref [***] - Invoice [***]
2010 08 office coffeemilkwater
Amount
£34.50
Paid
Date
Wed 18th Aug 2010
28471
Type
Accommodation
(Internet)
Description
Broadband Sept 2010
2010 09 07 Virgin Media Bills
Amount
£14.93
Paid
Date
Wed 18th Aug 2010
24399
Type
Office Costs
(Telephone/Mobile Hire)
Description
T-Mobile bill [***] pro rata to 80%
Amount
£24.78
Paid
Date
Wed 11th Aug 2010
27697
Type
Office Costs
(Stationery Purchase)
Description
2 x packets of 100 Banner economy square cut folders - [***]
2010 08 Banner folders bills
Amount
£13.58
Paid
Date
Tue 10th Aug 2010
22371
Type
Office Costs
(Stationery Purchase)
Description
2010 08 10 Dymo Address labels
2010 08 10 Stationery items
Amount
£19.97
Paid
Date
Thu 5th Aug 2010
21584
Type
Office Costs
(Printer Purchase)
Description
Dymo 450 labelwriter for constituency office
2010 08 Label Printer purchase
Amount
£120.43
Paid
Date
Wed 4th Aug 2010
20922
Type
Accommodation
(Accommodation Rent)
Description
2010 09 Rent for London accomodation in advance
2010 09 Rent for London accom
Amount
£1,430.00
Paid
Date
Wed 4th Aug 2010
20924
Type
Office Costs
(Const Office Hire of Premises)
Description
2010 09 ConstitOfficeRent
Amount
£705.00
Paid
Date
Wed 4th Aug 2010
23845
Type
Office Costs
(Hospitality)
Description
2010 08 04 milk for office reimbursement to staff
2010 08 18 stationery and milk
Amount
£0.91
Paid
Date
Wed 4th Aug 2010
20923
Type
Accommodation
(Council Tax)
Description
2010 09 Council Tax London Accom in advance
2010 09 Council Tax Lon Accom
Amount
£69.00
Paid
Date
Sat 31st Jul 2010
21348
Type
Office Costs
(Photocopier Hire)
Description
SOS Photocopier meter charges
2010 07 Copier meter charges
Amount
£62.63
Paid
Date
Wed 28th Jul 2010
20215
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Line rental Aug 2010
2010 08 Virgin Media bill flat
Amount
£14.51
Paid
Date
Wed 28th Jul 2010
18569
Type
Office Costs
(Const Office Hire of Premises)
Description
2010 08 Aug Constitofficerent
Amount
£705.00
Paid
Date
Wed 28th Jul 2010
27196
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
EC MAINLINE CO SST
2010 Travel MP and MP staff
Const Home to London Home
From: Newcastle
To: London RTN
Amount
£114.50
Paid
Date
Fri 23rd Jul 2010
24358
Type
Office Costs
(Hospitality)
Description
2010 07 Eden springs Drinking Water for constiuency office
2010 07 Eden springs water
Amount
£27.85
Paid
Date
Wed 21st Jul 2010
15985
Type
Office Costs
(Business Rates)
Description
2010 08 05 Business rates
Amount
£118.81
Paid
Date
Tue 20th Jul 2010
28480
Type
Office Costs
(Office Furniture Purchase)
Description
2010 07 20 Dabs footrest for PA. Constituency Office. Kensington Solemate Comfort Footrest. Order No. [***] . Ordered 20.07.2010 - Invoiced 23.08.2010
2010 09 07 footrest for PA
Amount
£33.12
Paid
Date
Mon 19th Jul 2010
15840
Type
Accommodation
(Electricity)
Description
2010 07 19 EDF electricity bill for London accom
2010 07 EDF electricity bill
Amount
£32.78
Paid
Date
Mon 19th Jul 2010
16154
Type
Office Costs
(Install/Maint Office Equip.)
Description
2010 07 fire extinguisher maintenance
2010 07 fire extinguisher serv
Amount
£99.92
Paid
Date
Thu 15th Jul 2010
13959
Type
Accommodation
(Council Tax)
Description
Council Tax London flat July 2010
Council Tax London flat July
Amount
£69.00
Paid
Date
Thu 15th Jul 2010
13960
Type
Accommodation
(Council Tax)
Description
Council Tax London flat Aug 2010
Council Tax Aug 2010
Amount
£69.00
Paid
Date
Wed 14th Jul 2010
13958
Type
Accommodation
(Accommodation Rent)
Description
2010 08 London Flat rent in advance
London flat rent Aug 2010
Amount
£1,430.00
Paid
Date
Tue 13th Jul 2010
16339
Type
Office Costs
(Postage Purchase)
Description
Reimburse staff - Royal Mail special delivery of office lease to London for verification process
2010 07 Office receipts Consti
Amount
£5.05
Paid
Date
Thu 8th Jul 2010
15848
Type
Office Costs
(Landline Hire)
Description
2010 07 12 BT Bill for constituency office on [***] . Line rental charges in advance for period 1 July 2010 to 30 Sep 2010 inclusive - already paid. Account and bill ref: [***]
2010 07 12 BT bill for constit
Amount
£163.73
Paid
Date
Wed 7th Jul 2010
29617
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2010 07 07 BT bill for office
Amount
£50.93
Paid
Date
Tue 6th Jul 2010
29616
Type
MP Travel
(Taxi After Late Sitting)
Description
Taxi home after late sitting
2010 07-09 Taxi receipts MP
Amount
£7.00
Paid
Date
Thu 1st Jul 2010
16365
Type
Office Costs
(Hospitality)
Description
Milk for constituency office see receipt
2010 07 Constitofficereceipts
Amount
£0.91
Paid
Date
Thu 1st Jul 2010
18565
Type
Office Costs
(Const Office Hire of Premises)
Description
2010 07 Jul Constitofficerent
Amount
£705.00
Paid
Date
Wed 30th Jun 2010
8903
Type
Office Costs
(Television Licence Purchase)
Description
2010 06 30 TV Licence renewal - [***]
2010 06 30 TV licence for offi
Amount
£145.50
Paid
Date
Mon 28th Jun 2010
20212
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone line rental July 10
2101 07 Virgin media bill flat
Amount
£14.51
Paid
Date
Mon 28th Jun 2010
15842
Type
MP Travel
(Taxi MP)
Description
2010 06 28 MP Taxi from home to Newcastle station
2010 06 28 Taxi fare Newcastle
Const Home to Westminster
From: [***]
To: Newcastle central station
Amount
£9.16
Paid
Date
Mon 28th Jun 2010
19370
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST
2010 06-07 Travel Card
Const Home to Westminster
From: Newcastle
To: London KX
Amount
£229.00
Paid
Date
Fri 25th Jun 2010
16374
Type
Office Costs
(Const Office Water)
Description
2010 06 Eden Springs water
Amount
£40.03
Paid
Date
Fri 25th Jun 2010
15830
Type
Office Costs
(Stationery Purchase)
Description
2010 06 26 Banner Stationery [***]
2010 07 20 Banner Stationery
Amount
£51.02
Paid
Date
Wed 23rd Jun 2010
7507
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 192 miles
Amount
£76.80
Paid
Date
Mon 21st Jun 2010
29615
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal in Parliament late sitting
2010 06-09 Subsis MP receipts
Amount
£8.60
Paid
Date
Mon 21st Jun 2010
11178
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST
2010 06 21 Travel card
Const Home to Westminster
From: Newcastle
To: London KX
Amount
£229.00
Paid
Date
Mon 21st Jun 2010
29614
Type
MP Travel
(Public Tr RAIL Other)
Description
Metro fare to Newcastle
2010 06-09 misc travel MP
Const Home to Westminster
From: Heworth
To: Newcastle
Amount
£2.20
Paid
Date
Sun 20th Jun 2010
6177
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return rail fair 14.06.2010
Travel to London
Const Home to Westminster
From: Newcastle
To: London
Amount
£229.00
Paid
Date
Sun 20th Jun 2010
6171
Type
Accommodation
(Accommodation Rent)
Description
London Flat rent July 2010
London flat rent July 2010
Amount
£1,430.00
Paid
Date
Sun 20th Jun 2010
6176
Type
Office Costs
(Stationery Purchase)
Description
Photocopier paper and office sundries
Banner invoices May 2010
Amount
£118.07
Paid
Date
Sun 20th Jun 2010
6175
Type
Office Costs
(Training MP Staff)
Description
Caseworker Training for staff
Caseworker Training for staff
Amount
£600.00
Paid
Date
Sun 20th Jun 2010
6170
Type
Accommodation
(Accommodation Rent)
Description
London Flat rent June 2010
London flat rent June 2010
Amount
£1,430.00
Paid
Date
Sun 20th Jun 2010
6178
Type
MP Travel
(Taxi After Late Sitting)
Description
Taxi from Parliament to London home
Subsistance and Taxi claim
Amount
£9.00
Paid
Date
Sun 20th Jun 2010
6172
Type
Accommodation
(Council Tax)
Description
Council Tax May 2010
Council tax for London flat
Amount
£55.65
Paid
Date
Sun 20th Jun 2010
6173
Type
Accommodation
(Council Tax)
Description
Council Tax June 2010
Council Tax June 2010
Amount
£69.00
Paid
Date
Fri 18th Jun 2010
20508
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile bill invoice [***] 18.06.2010 pro rata 80%
2010 Jun and Jul T-Mobile Bill
Amount
£24.05
Paid
Date
Tue 1st Jun 2010
18559
Type
Office Costs
(Const Office Hire of Premises)
Description
2010 06 Jun Constitofficerent
Amount
£705.00
Paid
Date
Mon 31st May 2010
1409
Type
Accommodation
(Accommodation Rent)
Description
London Flat rent May
London Flat rent
Amount
£1,153.25
Paid
Date
Mon 31st May 2010
1406
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return rail fare 24.05.10
Travel to London prior to card
Const Home to Westminster
From: Newcasle
To: London
Amount
£229.00
Paid
Date
Mon 31st May 2010
1407
Type
MP Travel
(Taxi MP)
Description
Taxi from Newcastle station to home [***]
Subsistance and taxi claim
Westminster to Const Home
From: Newcastle
To: Gateshead
Amount
£11.00
Paid
Date
Fri 28th May 2010
20174
Type
Accommodation
(Internet)
Description
Broadband June 2010
2010 06 Virgin Media Bill
Amount
£14.51
Paid
Date
Tue 11th May 2010
31606
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 14 miles
Amount
£5.60
Paid
Date
Fri 7th May 2010
20181
Type
Accommodation
(Internet)
Description
Broadband rental May 2010 pro rata
2010 05 Tel/TV/InternetFlat
Amount
£9.36
Paid
Date
Fri 7th May 2010
18549
Type
Office Costs
(Const Office Hire of Premises)
Description
2010 05 May Constitofficerent
Amount
£568.55
Paid
Date
Fri 7th May 2010
20530
Type
Accommodation
(Television Licence)
Description
2010 05 TV licence pro rata DD payment
2010 MayJunJulAug TV Licence
Amount
£9.77
Paid

Repaid (24)

Date
Tue 5th Sep 2023
70006129-1
Type
Accommodation
(Utilities)
Description
Repayment-2023 07 03 dual fuel bill London accommodation-60197112:1
Dual Fuel
Amount
Repaid
Repaid : £96.94
Date
Wed 30th Aug 2023
70006115-1
Type
Accommodation
(Utilities)
Description
Repayment-2023 04 03 dual fuel bill London accommodation-60175747
Dual Fuel
Amount
Repaid
Repaid : £3.22
Date
Wed 15th Mar 2023
70005598-1
Type
Accommodation
(Utilities)
Description
Repay Gov EBSS Mar 23 06 – Ref used: Hodgson 60169740
Dual Fuel
Amount
Repaid
Repaid : £67.00
Date
Thu 23rd Feb 2023
70005551-1
Type
Accommodation
(Utilities)
Description
2023 01 03 dual fuel bill London accommodation - 22.02.23
Dual Fuel
Amount
Repaid
Repaid : £67.00
Date
Wed 22nd Feb 2023
70005530-1
Type
Accommodation
(Utilities)
Description
2023 01 03 dual fuel bill London accommodation - 22.02.23
Dual Fuel
Amount
Repaid
Repaid : £67.00
Date
Wed 22nd Feb 2023
70005539-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Please credit to Claim Ref: 60146916 – line 1 (£235.84)
Amount
Repaid
Repaid : £235.84
Date
Thu 15th Dec 2022
70005289-1
Type
Accommodation
(Utilities)
Description
60156970;1 dual fuel bill for London -accommodation-repayment for energy support
Dual Fuel
Amount
Repaid
Repaid : £67.00
Date
Wed 23rd Nov 2022
70005222-1
Type
Accommodation
(Utilities)
Description
60151776;2-2022 1102 dual fuel bill London
Dual Fuel
Amount
Repaid
Repaid : £66.00
Date
Thu 3rd Nov 2022
70005164-1
Type
Staff Travel
(Hotel - London)
Description
60138175:1:-2022 09 13-14 London hotel staff
Amount
Repaid
Repaid : £16.00
Date
Thu 3rd Nov 2022
70005164-2
Type
Staff Travel
(Hotel - London)
Description
/60138175:2-2022 09 13-14 London hotel staff
Amount
Repaid
Repaid : £16.00
Date
Thu 27th Oct 2022
70005148-1
Type
Accommodation
(Utilities)
Description
601478541-2022 10 03 dual fuel bill London accommodation
Dual Fuel
Amount
Repaid
Repaid : £66.00
Date
Mon 22nd Aug 2022
70005021-1
Type
Staff Travel
(Rail)
Description
60134348:2-2022 07 19 train travel
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
Repaid
Repaid : £55.10
Date
Mon 22nd Aug 2022
70005022-1
Type
Staff Travel
(Rail)
Description
60134348:1-Sharon Hodgson-2022 07 19 train travel
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
Repaid
Repaid : £83.50
Date
Thu 25th Nov 2021
70004267-1
Type
MP Travel
(Rail)
Description
Train travel – Repaying claim line, as have been reimbursed by train company – had to change train journey time as whip had changed
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
Repaid
Repaid : £95.50
Date
Fri 24th Sep 2021
70004081-1
Type
MP Travel
(Rail)
Description
60094788
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
Repaid
Repaid : £133.00
Date
Tue 28th Jan 2020
70002195-1
Type
MP Travel
(Parking)
Description
60027195
Within constituency
Amount
Repaid
Repaid : £3.40
Date
Thu 2nd Jan 2020
70002041-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GE: Dissolution period BT line rental
Landline
Amount
Repaid
Repaid : £26.78
Date
Thu 2nd Jan 2020
70002042-1
Type
Office Costs
(Insurance - contents)
Description
GE: Dissolution period office insurance
Amount
Repaid
Repaid : £7.36
Date
Tue 31st Dec 2019
70002032-1
Type
Miscellaneous
(Landline phone & internet - rental & usage)
Description
GE: Dissolution BT Line Rental
Landline & internet package
Amount
Repaid
Repaid : £138.50
Date
Tue 31st Dec 2019
70002033-1
Type
Office Costs
(Insurance - contents)
Description
GE: Dissolution Office Insurance
Amount
Repaid
Repaid : £37.96
Date
Fri 20th Dec 2019
70001972-1
Type
Accommodation
(Rent)
Description
[***], [***] [***] - Rent Overpayment
Amount
Repaid
Repaid : £0.29
Date
Mon 21st Oct 2019
70001321-1
Type
MP Travel
(Rail)
Description
60020597
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
Repaid
Repaid : £121.50
Date
Fri 11th Oct 2019
70001283-1
Type
Staff Travel
(Rail)
Description
60022224-2
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
Repaid
Repaid : £41.50
Date
Tue 26th Jun 2012
185208
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill London accommodation
2012 06 24 BT bill for flat
Amount
Repaid
Repaid : £1.18