Simon Clarke 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

12th September 2024 (1)
Date
Thu 12th Sep 2024
60253422-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
September Broadband and Internet
Landline & internet package
Amount
£102.90
Paid

3rd September 2024 (1)
Date
Tue 3rd Sep 2024
90043442-0
Type
Office Costs
(Rent)
Amount
£762.20
Paid

12th August 2024 (1)
Date
Mon 12th Aug 2024
60249108-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
August 6th Monthly bill
Landline & internet package
Amount
£103.06
Paid

7th August 2024 (1)
Date
Wed 7th Aug 2024
60248522-1
Type
Miscellaneous
(Removals)
Description
Transfer of furniture & possessions from constituency home to main residence as part of wind up process
Amount
£1,176.00
Paid

6th August 2024 (1)
Date
Tue 6th Aug 2024
90043126-0
Type
Accommodation
(Rent)
Amount
£875.00
Paid

1st August 2024 (2)
Date
Thu 1st Aug 2024
60248021-1
Type
Accommodation
(Council tax)
Description
Direct Debit Monthly payment Council Tax
Amount
£139.00
Paid
Date
Thu 1st Aug 2024
90042826-0
Type
Office Costs
(Rent)
Amount
£762.20
Paid

30th July 2024 (1)
Date
Tue 30th Jul 2024
200010429-114
Type
Office Costs
(Pooled staffing services)
Description
2425 GE Refunds
Amount
£-2,631.76
Paid

22nd July 2024 (1)
Date
Mon 22nd Jul 2024
60248016-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£102.90
Paid

9th July 2024 (1)
Date
Tue 9th Jul 2024
90042551-0
Type
Accommodation
(Rent)
Amount
£875.00
Paid

2nd July 2024 (1)
Date
Tue 2nd Jul 2024
90042126-1
Type
Office Costs
(Rent)
Amount
£762.20
Paid

1st July 2024 (1)
Date
Mon 1st Jul 2024
60246413-1
Type
Accommodation
(Council tax)
Description
July DD payment
Amount
£139.00
Paid

20th June 2024 (2)
Date
Thu 20th Jun 2024
60244266-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£102.90
Paid
Date
Thu 20th Jun 2024
90041957-0
Type
Office Costs
(Rent)
Amount
£762.20
Paid

13th June 2024 (1)
Date
Thu 13th Jun 2024
6014710-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£759.23
Paid

6th June 2024 (2)
Date
Thu 6th Jun 2024
90041792-1
Type
Accommodation
(Rent)
Amount
£875.00
Paid
Date
Thu 6th Jun 2024
60244266-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£105.90
Paid

23rd May 2024 (1)
Date
Thu 23rd May 2024
60241045-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£426.54
Paid

8th May 2024 (1)
Date
Wed 8th May 2024
60241045-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£102.00
Paid

7th May 2024 (1)
Date
Tue 7th May 2024
90041145-0
Type
Accommodation
(Rent)
Amount
£875.00
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90040800-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

1st May 2024 (1)
Date
Wed 1st May 2024
60236732-1
Type
Accommodation
(Council tax)
Description
May Direct Debit Payment
Amount
£142.82
Paid

22nd April 2024 (1)
Date
Mon 22nd Apr 2024
4004522-20
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid

17th April 2024 (1)
Date
Wed 17th Apr 2024
4004555-677
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£330.00
Paid

9th April 2024 (1)
Date
Tue 9th Apr 2024
90040523-1
Type
Accommodation
(Rent)
Amount
£875.00
Paid

13th March 2024 (2)
Date
Wed 13th Mar 2024
60231215-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£105.90
Paid
Date
Wed 13th Mar 2024
60231215-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£106.20
Paid

4th March 2024 (1)
Date
Mon 4th Mar 2024
6013672-1
Type
Accommodation
(Rent)
Description
[***] 01-05 March 2024
Amount
£450.00
Paid

19th January 2024 (1)
Date
Fri 19th Jan 2024
60218514-1
Type
Office Costs
(Bought-in services)
Description
Legal advice in line with Members HR Service recommendation
Professional & consultancy
Amount
£370.20
Paid

5th January 2024 (2)
Date
Fri 5th Jan 2024
90038307-0
Type
Accommodation
(Rent)
Amount
£2,745.00
Paid
Date
Fri 5th Jan 2024
90038027-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

18th December 2023 (2)
Date
Mon 18th Dec 2023
60217832-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£105.90
Paid
Date
Mon 18th Dec 2023
60217832-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

15th December 2023 (1)
Date
Fri 15th Dec 2023
60214540-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£17.00
Paid

5th December 2023 (2)
Date
Tue 5th Dec 2023
90037576-1
Type
Accommodation
(Rent)
Amount
£2,745.00
Paid
Date
Tue 5th Dec 2023
90037314-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

23rd November 2023 (2)
Date
Thu 23rd Nov 2023
60211674-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£105.90
Paid
Date
Thu 23rd Nov 2023
60211674-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£108.79
Paid

20th November 2023 (1)
Date
Mon 20th Nov 2023
60211674-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Office furniture
Amount
£219.95
Paid

8th November 2023 (1)
Date
Wed 8th Nov 2023
60211674-5
Type
Office Costs
(Insurance - contents)
Description
ASTON LARK LIMITED
Amount
£297.26
Paid

6th November 2023 (2)
Date
Mon 6th Nov 2023
60214678-2
Type
Office Costs
(Bought-in services)
Description
Payment of fees (VAT) [***][***][***]
Professional & consultancy
Amount
£2,935.50
Paid
Date
Mon 6th Nov 2023
60214678-1
Type
Office Costs
(Bought-in services)
Description
Payment of fees (Insurance Excess Amount) [***][***][***]
Professional & consultancy
Amount
£2,400.00
Paid

1st November 2023 (2)
Date
Wed 1st Nov 2023
90036878-1
Type
Accommodation
(Rent)
Amount
£2,745.00
Paid
Date
Wed 1st Nov 2023
90036645-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

3rd October 2023 (2)
Date
Tue 3rd Oct 2023
90036217-0
Type
Accommodation
(Rent)
Amount
£2,745.00
Paid
Date
Tue 3rd Oct 2023
90035917-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

18th September 2023 (1)
Date
Mon 18th Sep 2023
60203767-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£100.80
Paid

5th September 2023 (2)
Date
Tue 5th Sep 2023
90035494-1
Type
Accommodation
(Rent)
Amount
£2,745.00
Paid
Date
Tue 5th Sep 2023
90035197-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

15th August 2023 (2)
Date
Tue 15th Aug 2023
60198108-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£100.13
Paid
Date
Tue 15th Aug 2023
60198108-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£101.05
Paid

14th August 2023 (2)
Date
Mon 14th Aug 2023
60198108-3
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£315.29
Paid
Date
Mon 14th Aug 2023
60198108-2
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£283.51
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
60195894-1
Type
Office Costs
(Insurance - contents)
Description
Office contents insurance - 01/07/23 to 30/09/23 term due to upcoming changes in policy structure
Amount
£95.28
Paid

1st August 2023 (2)
Date
Tue 1st Aug 2023
90034790-1
Type
Accommodation
(Rent)
Amount
£2,745.00
Paid
Date
Tue 1st Aug 2023
90034488-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

4th July 2023 (2)
Date
Tue 4th Jul 2023
90033956-1
Type
Accommodation
(Rent)
Amount
£2,550.00
Paid
Date
Tue 4th Jul 2023
90033806-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

30th June 2023 (4)
Date
Fri 30th Jun 2023
4003881-503
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£30.00
Paid
Date
Fri 30th Jun 2023
4003881-506
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£450.00
Paid
Date
Fri 30th Jun 2023
4003881-504
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£162.00
Paid
Date
Fri 30th Jun 2023
4003881-505
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£172.80
Paid

26th June 2023 (1)
Date
Mon 26th Jun 2023
60190424-2
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£462.91
Paid

21st June 2023 (1)
Date
Wed 21st Jun 2023
60190424-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£101.11
Paid

20th June 2023 (1)
Date
Tue 20th Jun 2023
90033525-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033199-1
Type
Accommodation
(Rent)
Amount
£2,550.00
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
60185186-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£101.78
Paid

15th May 2023 (1)
Date
Mon 15th May 2023
60182417-1
Type
Office Costs
(Bought-in services)
Description
Invoice received and paid 15 May - 3 days time [***][***][***] [***]
Professional & consultancy
Amount
£1,425.00
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
60181234-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
April & May Phone/Broadband Bill
Landline & internet package
Amount
£200.02
Paid

3rd May 2023 (1)
Date
Wed 3rd May 2023
60185186-5
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£114.70
Paid

2nd May 2023 (2)
Date
Tue 2nd May 2023
90032519-0
Type
Accommodation
(Rent)
Amount
£2,550.00
Paid
Date
Tue 2nd May 2023
90032359-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
4003602-47
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

4th April 2023 (2)
Date
Tue 4th Apr 2023
90031848-0
Type
Accommodation
(Rent)
Amount
£2,550.00
Paid
Date
Tue 4th Apr 2023
90031678-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

3rd April 2023 (1)
Date
Mon 3rd Apr 2023
60176497-1
Type
Office Costs
(Bought-in services)
Description
HR consultant time [***] [***] [***] [***] [***] [***][***][***]
Professional & consultancy
Amount
£1,344.00
Paid

2nd March 2023 (2)
Date
Thu 2nd Mar 2023
90031110-0
Type
Accommodation
(Rent)
Amount
£2,550.00
Paid
Date
Thu 2nd Mar 2023
90030952-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60170446-1
Type
Office Costs
(Bought-in services)
Description
External HR support in line with advice from Members HR service
Professional & consultancy
Amount
£2,574.00
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
60169260-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
February landline & internet package
Landline & internet package
Amount
£100.44
Paid

23rd February 2023 (6)
Date
Thu 23rd Feb 2023
60168912-2
Type
Staff Travel
(Hotel - London)
Description
Constituency staff visiting London to support Parliamentary business
1 nights
Amount
£179.50
Paid
Date
Thu 23rd Feb 2023
60168912-1
Type
Staff Travel
(Hotel - London)
Description
Constituency staff visiting London to support Parliamentary business
1 nights
Amount
£179.50
Paid
Date
Thu 23rd Feb 2023
60168912-6
Type
Staff Travel
(Rail)
Description
Constituency staff visiting London to support Parliamentary business
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£73.00
Paid
Date
Thu 23rd Feb 2023
60168912-4
Type
Staff Travel
(Rail)
Description
Constituency staff visiting London to support Parliamentary business
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£35.80
Paid
Date
Thu 23rd Feb 2023
60168912-3
Type
Staff Travel
(Rail)
Description
Constituency staff visiting London to support Parliamentary business
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£35.80
Paid
Date
Thu 23rd Feb 2023
60168912-5
Type
Staff Travel
(Rail)
Description
Constituency staff visiting London to support Parliamentary business
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£73.00
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
60167328-1
Type
Office Costs
(Bought-in services)
Description
HR Consultancy in line with recommendation by Members HR Advice Service
Professional & consultancy
Amount
£858.00
Paid

2nd February 2023 (2)
Date
Thu 2nd Feb 2023
90030439-0
Type
Accommodation
(Rent)
Amount
£2,550.00
Paid
Date
Thu 2nd Feb 2023
90030279-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

28th January 2023 (2)
Date
Sat 28th Jan 2023
60166484-4
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: London Terminals
To: Northallerton
Amount
£49.95
Paid
Date
Sat 28th Jan 2023
60166484-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£48.32
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
60166484-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£99.47
Paid

5th January 2023 (2)
Date
Thu 5th Jan 2023
90029761-0
Type
Accommodation
(Rent)
Amount
£2,550.00
Paid
Date
Thu 5th Jan 2023
90029574-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

20th December 2022 (1)
Date
Tue 20th Dec 2022
60160230-1
Type
Office Costs
(Software & applications)
Description
Annual hosting and support subscription for online casework system
Amount
£600.00
Paid

19th December 2022 (1)
Date
Mon 19th Dec 2022
60163129-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£104.28
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
90029004-0
Type
Accommodation
(Rent)
Amount
£2,550.00
Paid
Date
Thu 1st Dec 2022
90028840-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

23rd November 2022 (1)
Date
Wed 23rd Nov 2022
60155513-1
Type
Staff Travel
(Rail)
Description
Trip to Westminster to support member with Parliamentary business
London-constituency MP & Staff
From: Eaglescliffe
To: London Terminals
Amount
£122.00
Paid

22nd November 2022 (1)
Date
Tue 22nd Nov 2022
60155380-1
Type
Office Costs
(Bought-in services)
Description
HR consultancy procured in line with advice from Members HR Service
Professional & consultancy
Amount
£78.00
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
60157970-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£100.85
Paid

1st November 2022 (2)
Date
Tue 1st Nov 2022
90028335-1
Type
Accommodation
(Rent)
Amount
£2,550.00
Paid
Date
Tue 1st Nov 2022
90028152-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

31st October 2022 (2)
Date
Mon 31st Oct 2022
60151617-1
Type
Office Costs
(Bought-in services)
Description
ARAG excess for legal costs in relation to HR dispute - settled Autumn 2022
Professional & consultancy
Amount
£2,000.00
Paid
Date
Mon 31st Oct 2022
60151578-1
Type
Office Costs
(Postage & couriers)
Description
Documents posted to Westminster
Amount
£12.45
Paid

19th October 2022 (1)
Date
Wed 19th Oct 2022
60150179-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster Office
London-constituency MP & Staff
From: Eaglescliffe
To: London Terminals
Amount
£94.00
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
60150097-1
Type
Office Costs
(Postage & couriers)
Description
Documents sent to Westminster (recorded)
Amount
£4.05
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60152667-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£105.80
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60149604-1
Type
Office Costs
(Bought-in services)
Description
HR Consultancy - on advice of Members HR Advice Service
Professional & consultancy
Amount
£1,989.00
Paid

4th October 2022 (2)
Date
Tue 4th Oct 2022
90027674-1
Type
Accommodation
(Rent)
Amount
£2,550.00
Paid
Date
Tue 4th Oct 2022
90027481-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
60146962-1
Type
Office Costs
(Postage & couriers)
Description
Documents sent from constituency office to Westminster
Amount
£7.65
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
60151942-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£98.52
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
60151942-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£278.83
Paid

1st September 2022 (2)
Date
Thu 1st Sep 2022
90026938-0
Type
Accommodation
(Rent)
Amount
£2,550.00
Paid
Date
Thu 1st Sep 2022
90026761-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

31st August 2022 (1)
Date
Wed 31st Aug 2022
60143686-1
Type
Office Costs
(Bought-in services)
Description
Management Referral OH Assessment (in line with HR Service advice)
Professional & consultancy
Amount
£210.00
Paid

24th August 2022 (2)
Date
Wed 24th Aug 2022
60145910-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£101.78
Paid
Date
Wed 24th Aug 2022
60145910-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£118.30
Paid

23rd August 2022 (2)
Date
Tue 23rd Aug 2022
90026581-2
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Tue 23rd Aug 2022
90026581-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026284-1
Type
Accommodation
(Rent)
Amount
£2,550.00
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
60139669-1
Type
Office Costs
(Postage & couriers)
Description
Documents sent down to Westminster (care of Private Office)
Amount
£8.95
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
60141984-1
Type
Office Costs
(Bought-in services)
Description
ACAS
Professional & consultancy
Amount
£1,674.00
Paid

19th July 2022 (1)
Date
Tue 19th Jul 2022
60141984-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£101.48
Paid

17th July 2022 (1)
Date
Sun 17th Jul 2022
60138178-1
Type
MP Travel
(Rail)
Description
Travel from Constituency (lift to York) to London - Simon Clarke MP and [***] [***]
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£63.69
Paid

15th July 2022 (1)
Date
Fri 15th Jul 2022
60141984-3
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Darlington
Amount
£107.84
Paid

6th July 2022 (1)
Date
Wed 6th Jul 2022
60136221-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£130.00
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025631-0
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
60139669-2
Type
Office Costs
(Postage & couriers)
Description
Documents returned to constituent recorded delivery
Amount
£7.65
Paid

29th June 2022 (1)
Date
Wed 29th Jun 2022
60136032-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£99.90
Paid

22nd June 2022 (1)
Date
Wed 22nd Jun 2022
60136032-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£683.45
Paid

2nd June 2022 (2)
Date
Thu 2nd Jun 2022
90024700-0
Type
Office Costs
(Rent)
Amount
£350.00
Paid
Date
Thu 2nd Jun 2022
90024890-1
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid

30th May 2022 (1)
Date
Mon 30th May 2022
60130956-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£140.00
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
60133148-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£104.47
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
60133148-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£7.99
Paid

3rd May 2022 (2)
Date
Tue 3rd May 2022
90024021-1
Type
Office Costs
(Rent)
Amount
£350.00
Paid
Date
Tue 3rd May 2022
90024226-1
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
60128150-1
Type
Office Costs
(Stationery & printing)
Description
PRINTED.COM
Amount
£61.59
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
60128150-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£104.27
Paid
Date
Thu 28th Apr 2022
4002464-71
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

4th April 2022 (1)
Date
Mon 4th Apr 2022
60128150-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£97.60
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
60123562-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
60123554-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£576.96
Paid

18th March 2022 (1)
Date
Fri 18th Mar 2022
60123562-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

10th March 2022 (1)
Date
Thu 10th Mar 2022
60123562-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 63 miles
Amount
£28.35
Paid

18th February 2022 (1)
Date
Fri 18th Feb 2022
60123137-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£97.72
Paid

4th January 2022 (2)
Date
Tue 4th Jan 2022
90021184-0
Type
Office Costs
(Rent)
Amount
£350.00
Paid
Date
Tue 4th Jan 2022
90021497-1
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid

22nd December 2021 (1)
Date
Wed 22nd Dec 2021
60111300-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£99.46
Paid

15th December 2021 (3)
Date
Wed 15th Dec 2021
60111300-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid
Date
Wed 15th Dec 2021
60111300-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 15th Dec 2021
60111300-4
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Sundries
Amount
£37.12
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
60107493-1
Type
Accommodation
(Utilities)
Description
Heating Bill for previous London accommodation (As per [***]
Other fuel
Amount
£388.50
Paid

2nd December 2021 (2)
Date
Thu 2nd Dec 2021
90020513-1
Type
Office Costs
(Rent)
Amount
£350.00
Paid
Date
Thu 2nd Dec 2021
90020744-0
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid

17th November 2021 (1)
Date
Wed 17th Nov 2021
60107487-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£99.35
Paid

13th November 2021 (1)
Date
Sat 13th Nov 2021
60107487-2
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: London Terminals
To: Northallerton
Amount
£53.22
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
60107487-3
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
Amount
£-60.00
Paid

10th November 2021 (1)
Date
Wed 10th Nov 2021
60107487-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£71.21
Paid

2nd November 2021 (2)
Date
Tue 2nd Nov 2021
90020071-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,400.00
Paid
Date
Tue 2nd Nov 2021
90019837-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£350.00
Paid

14th October 2021 (5)
Date
Thu 14th Oct 2021
60104437-4
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£105.70
Paid
Date
Thu 14th Oct 2021
60104437-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£98.95
Paid
Date
Thu 14th Oct 2021
60104437-5
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£119.50
Paid
Date
Thu 14th Oct 2021
60104437-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£105.70
Paid
Date
Thu 14th Oct 2021
60104437-2
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£119.50
Paid

5th October 2021 (2)
Date
Tue 5th Oct 2021
90019153-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£350.00
Paid
Date
Tue 5th Oct 2021
90019407-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,400.00
Paid

22nd September 2021 (1)
Date
Wed 22nd Sep 2021
60099070-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£97.39
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60099070-2
Type
Dependant Travel
(Rail)
Description
TRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Darlington
Amount
£71.73
Paid

14th September 2021 (1)
Date
Tue 14th Sep 2021
60099070-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£136.70
Paid

2nd September 2021 (3)
Date
Thu 2nd Sep 2021
90018419-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£350.00
Paid
Date
Thu 2nd Sep 2021
90018656-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,400.00
Paid
Date
Thu 2nd Sep 2021
60099070-4
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£92.75
Paid

24th August 2021 (2)
Date
Tue 24th Aug 2021
60098905-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£45.04
Paid
Date
Tue 24th Aug 2021
60098905-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£326.28
Paid

23rd August 2021 (1)
Date
Mon 23rd Aug 2021
60098905-4
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£104.55
Paid

18th August 2021 (2)
Date
Wed 18th Aug 2021
60098905-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£97.49
Paid
Date
Wed 18th Aug 2021
60098905-5
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

16th August 2021 (2)
Date
Mon 16th Aug 2021
60098905-7
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: York
To: London Terminals
Amount
£144.13
Paid
Date
Mon 16th Aug 2021
60098905-8
Type
Dependant Travel
(Rail)
Description
TRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: York
Amount
£151.61
Paid

11th August 2021 (1)
Date
Wed 11th Aug 2021
60093260-1
Type
Office Costs
(Postage & couriers)
Description
Recorded Delivery of Documents - to [***] [***] re HR process
Amount
£6.85
Paid

8th August 2021 (1)
Date
Sun 8th Aug 2021
60098905-9
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£46.25
Paid

5th August 2021 (1)
Date
Thu 5th Aug 2021
90018010-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,697.26
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017750-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£350.00
Paid

26th July 2021 (2)
Date
Mon 26th Jul 2021
60091565-1
Type
Office Costs
(Stationery & printing)
Description
A4 Envelopes and padded envelopes for posting documents
Amount
£3.39
Paid
Date
Mon 26th Jul 2021
60091563-1
Type
Office Costs
(Postage & couriers)
Description
Documents for Appeal Hearing sent to S Clarke from constituency
Amount
£7.65
Paid

20th July 2021 (2)
Date
Tue 20th Jul 2021
90017559-1
Type
Accommodation
(Rent)
Amount
£1,425.00
Paid
Date
Tue 20th Jul 2021
60093268-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£99.65
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
60090901-1
Type
Office Costs
(Postage & couriers)
Description
2 Constituency Letters sent 1st Class Recorded (GBP2.25 each)
Amount
£4.50
Paid

12th July 2021 (4)
Date
Mon 12th Jul 2021
60093268-5
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£102.51
Paid
Date
Mon 12th Jul 2021
60093268-4
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£55.81
Paid
Date
Mon 12th Jul 2021
60093268-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£60.00
Paid
Date
Mon 12th Jul 2021
60093268-3
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£187.97
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
60089855-1
Type
Office Costs
(Insurance - buildings)
Description
Constituency Office Insurance Renewal
Amount
£287.67
Paid

6th July 2021 (1)
Date
Tue 6th Jul 2021
60093268-6
Type
MP Travel
(Rail)
Description
LNE RAILWAY DHM STN
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£148.40
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
90017070-0
Type
Office Costs
(Rent)
Amount
£350.00
Paid

25th June 2021 (2)
Date
Fri 25th Jun 2021
60090047-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 25th Jun 2021
60088289-1
Type
Accommodation
(Rent)
Description
June Rent payment - [***] [***]
Amount
£1,425.00
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
60090047-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid

17th June 2021 (1)
Date
Thu 17th Jun 2021
60089024-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£109.50
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
60089024-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£97.20
Paid

14th June 2021 (2)
Date
Mon 14th Jun 2021
60089024-3
Type
Staffing
(Health & welfare - staff)
Description
HEALTH ASSURED LTD
Amount
£312.00
Paid
Date
Mon 14th Jun 2021
60089311-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Additional fob for office security shutter
Amount
£48.00
Paid

10th June 2021 (2)
Date
Thu 10th Jun 2021
60089024-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
CURRYS ONLINE
Amount
£79.99
Paid
Date
Thu 10th Jun 2021
60089024-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ARGOS LTD
Amount
£20.00
Paid

8th June 2021 (1)
Date
Tue 8th Jun 2021
60090047-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016319-0
Type
Office Costs
(Rent)
Amount
£350.00
Paid

25th May 2021 (1)
Date
Tue 25th May 2021
60084852-1
Type
Accommodation
(Rent)
Description
London Accommodation - 1st Month rent prior to direct payment set up
Amount
£1,425.00
Paid

19th May 2021 (1)
Date
Wed 19th May 2021
60090045-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

18th May 2021 (2)
Date
Tue 18th May 2021
4001805-13
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Tue 18th May 2021
60090045-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 63 miles
Amount
£28.35
Paid

17th May 2021 (1)
Date
Mon 17th May 2021
60085720-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£98.26
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
60085720-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015676-0
Type
Office Costs
(Rent)
Amount
£350.00
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
60083577-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***] BED & BR
Number of nights not recorded
Amount
£300.00
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
60083577-2
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£214.80
Paid

19th April 2021 (1)
Date
Mon 19th Apr 2021
60083577-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Finsbury Park
To: York
Amount
£80.70
Paid

16th April 2021 (1)
Date
Fri 16th Apr 2021
60083577-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£97.20
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90015004-0
Type
Office Costs
(Rent)
Amount
£350.00
Paid

24th March 2021 (1)
Date
Wed 24th Mar 2021
60081046-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***] BED & BR
Number of nights not recorded
Amount
£200.00
Paid

19th March 2021 (1)
Date
Fri 19th Mar 2021
60078877-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid

18th March 2021 (1)
Date
Thu 18th Mar 2021
60078877-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 65 miles
Amount
£29.25
Paid

17th March 2021 (1)
Date
Wed 17th Mar 2021
60081046-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£197.29
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014227-0
Type
Office Costs
(Rent)
Amount
£350.00
Paid

24th February 2021 (1)
Date
Wed 24th Feb 2021
60078248-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£101.15
Paid

19th February 2021 (1)
Date
Fri 19th Feb 2021
60078248-2
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£524.40
Paid

18th February 2021 (1)
Date
Thu 18th Feb 2021
4001655-147
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£186.00
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
60078248-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£82.97
Paid

13th February 2021 (1)
Date
Sat 13th Feb 2021
60078248-4
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£756.69
Paid

12th February 2021 (1)
Date
Fri 12th Feb 2021
60078248-5
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£309.60
Paid

11th February 2021 (1)
Date
Thu 11th Feb 2021
60078248-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£102.00
Paid

10th February 2021 (5)
Date
Wed 10th Feb 2021
60074482-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£200.13
Paid
Date
Wed 10th Feb 2021
60074482-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 10th Feb 2021
60074482-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£6.94
Paid
Date
Wed 10th Feb 2021
60074482-5
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid
Date
Wed 10th Feb 2021
60074482-3
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£193.24
Paid

9th February 2021 (1)
Date
Tue 9th Feb 2021
60078248-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£85.99
Paid

6th February 2021 (1)
Date
Sat 6th Feb 2021
60078248-8
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£27.32
Paid

4th February 2021 (1)
Date
Thu 4th Feb 2021
90013823-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid

3rd February 2021 (1)
Date
Wed 3rd Feb 2021
70003248-1
Type
Accommodation
(Rent)
Description
[***] [***] [***] - [***] - 2019/20 Cancellation Rental Over-payment
Amount
Repaid
Repaid : £2,356.40

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013576-1
Type
Office Costs
(Rent)
Amount
£350.00
Paid

18th January 2021 (1)
Date
Mon 18th Jan 2021
60073486-2
Type
Office Costs
(Equipment - purchase)
Description
Office furniture
Office furniture
Amount
£194.93
Paid

6th January 2021 (2)
Date
Wed 6th Jan 2021
90013056-1
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Wed 6th Jan 2021
90012926-1
Type
Office Costs
(Rent)
Amount
£350.00
Paid

2nd January 2021 (1)
Date
Sat 2nd Jan 2021
60073486-1
Type
Office Costs
(Equipment - purchase)
Description
pc screen
Computer, laptop, PC, tablet & accessories
Amount
£159.99
Paid

23rd December 2020 (7)
Date
Wed 23rd Dec 2020
60070231-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency home
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 23rd Dec 2020
60070231-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency home
Distance: 35 miles
Amount
£15.75
Paid
Date
Wed 23rd Dec 2020
60070231-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other UK location
To: Other UK location
Distance: 57 miles
Amount
£25.65
Paid
Date
Wed 23rd Dec 2020
60070231-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency home
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 23rd Dec 2020
60070231-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency office
Distance: 35 miles
Amount
£15.75
Paid
Date
Wed 23rd Dec 2020
60070231-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency home
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 23rd Dec 2020
60070231-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency home
Distance: 37 miles
Amount
£16.65
Paid

6th December 2020 (1)
Date
Sun 6th Dec 2020
90012430-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012190-0
Type
Office Costs
(Rent)
Amount
£350.00
Paid

9th November 2020 (1)
Date
Mon 9th Nov 2020
60068202-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£72.85
Paid

8th November 2020 (1)
Date
Sun 8th Nov 2020
90011834-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid

1st November 2020 (2)
Date
Sun 1st Nov 2020
60068202-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY DAR STN
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£114.00
Paid
Date
Sun 1st Nov 2020
90011520-1
Type
Office Costs
(Rent)
Amount
£350.00
Paid

14th October 2020 (1)
Date
Wed 14th Oct 2020
60068202-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£197.58
Paid

10th October 2020 (1)
Date
Sat 10th Oct 2020
60068202-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY YRK STN
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£54.50
Paid

9th October 2020 (1)
Date
Fri 9th Oct 2020
60064090-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid

6th October 2020 (4)
Date
Tue 6th Oct 2020
60061650-2
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£82.86
Paid
Date
Tue 6th Oct 2020
60061650-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£103.21
Paid
Date
Tue 6th Oct 2020
60061650-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£88.36
Paid
Date
Tue 6th Oct 2020
60061650-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY YRK STN
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£57.50
Paid

4th October 2020 (2)
Date
Sun 4th Oct 2020
90011007-1
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Sun 4th Oct 2020
90010861-0
Type
Office Costs
(Rent)
Amount
£350.00
Paid

3rd October 2020 (1)
Date
Sat 3rd Oct 2020
60064090-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

1st October 2020 (2)
Date
Thu 1st Oct 2020
60064090-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Thu 1st Oct 2020
60068202-5
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£56.99
Paid

18th September 2020 (2)
Date
Fri 18th Sep 2020
60064087-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 18th Sep 2020
60060829-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 52 miles
Amount
£23.58
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
60064087-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

11th September 2020 (1)
Date
Fri 11th Sep 2020
60064087-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.38
Paid

6th September 2020 (1)
Date
Sun 6th Sep 2020
90010359-1
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid

3rd September 2020 (1)
Date
Thu 3rd Sep 2020
60060829-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 73 miles
Amount
£33.08
Paid

1st September 2020 (2)
Date
Tue 1st Sep 2020
90010132-1
Type
Office Costs
(Rent)
Amount
£350.00
Paid
Date
Tue 1st Sep 2020
60060829-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 70 miles
Amount
£31.50
Paid

22nd August 2020 (1)
Date
Sat 22nd Aug 2020
60060827-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid

21st August 2020 (2)
Date
Fri 21st Aug 2020
60060821-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Fri 21st Aug 2020
60060821-2
Type
Office Costs
(Insurance - contents)
Description
WWW.HOWDENUKGROU.COM
Amount
£287.67
Paid

15th August 2020 (1)
Date
Sat 15th Aug 2020
60060827-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.83
Paid

8th August 2020 (1)
Date
Sat 8th Aug 2020
60060827-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid

6th August 2020 (1)
Date
Thu 6th Aug 2020
60064087-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.93
Paid

4th August 2020 (1)
Date
Tue 4th Aug 2020
90009687-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid

3rd August 2020 (1)
Date
Mon 3rd Aug 2020
60064087-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009436-0
Type
Office Costs
(Rent)
Amount
£350.00
Paid

31st July 2020 (4)
Date
Fri 31st Jul 2020
60054893-1
Type
Accommodation
(Utilities)
Description
annual water bill halved with Ben Bradley MP
Water
Amount
£99.00
Paid
Date
Fri 31st Jul 2020
60054862-1
Type
Accommodation
(Utilities)
Description
shared eon bill
Electricity
Amount
£52.41
Paid
Date
Fri 31st Jul 2020
60054893-2
Type
Accommodation
(Utilities)
Description
JULY WATER BILL HALVED WITH bEN bRADLEY
Water
Amount
£8.68
Paid
Date
Fri 31st Jul 2020
60054865-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repair and decor work
Amount
£360.00
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
60053492-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
June/july phone and internet usage
Landline & internet package
Amount
£203.26
Paid

11th July 2020 (1)
Date
Sat 11th Jul 2020
60054885-2
Type
Office Costs
(Cleaning services)
Description
cleaning
Amount
£30.00
Paid

8th July 2020 (1)
Date
Wed 8th Jul 2020
90009125-1
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008824-0
Type
Office Costs
(Rent)
Amount
£350.00
Paid

27th June 2020 (1)
Date
Sat 27th Jun 2020
60054885-3
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£30.00
Paid

26th June 2020 (1)
Date
Fri 26th Jun 2020
60053499-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.05
Paid

19th June 2020 (1)
Date
Fri 19th Jun 2020
60053499-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
60054881-1
Type
Office Costs
(Postage & couriers)
Description
covid leaflet distribution
Amount
£250.80
Paid

13th June 2020 (1)
Date
Sat 13th Jun 2020
60054885-1
Type
Office Costs
(Cleaning services)
Description
cleaning services
Amount
£30.00
Paid

12th June 2020 (1)
Date
Fri 12th Jun 2020
60053499-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.08
Paid

11th June 2020 (1)
Date
Thu 11th Jun 2020
60053496-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£104.44
Paid

10th June 2020 (1)
Date
Wed 10th Jun 2020
90008576-1
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
60053496-2
Type
Office Costs
(Equipment - purchase)
Description
SCREWFIX DIRECT
Other office equipment
Amount
£18.99
Paid

5th June 2020 (1)
Date
Fri 5th Jun 2020
60053499-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid

3rd June 2020 (2)
Date
Wed 3rd Jun 2020
60053496-3
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£239.98
Paid
Date
Wed 3rd Jun 2020
90008275-1
Type
Office Costs
(Rent)
Amount
£350.00
Paid

31st May 2020 (1)
Date
Sun 31st May 2020
60049730-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£129.20
Paid

18th May 2020 (1)
Date
Mon 18th May 2020
60049730-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£71.98
Paid

14th May 2020 (1)
Date
Thu 14th May 2020
60049730-3
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£-83.58
Paid

13th May 2020 (2)
Date
Wed 13th May 2020
60049730-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£353.98
Paid
Date
Wed 13th May 2020
60049730-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£102.31
Paid

12th May 2020 (1)
Date
Tue 12th May 2020
60049730-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£71.97
Paid

7th May 2020 (1)
Date
Thu 7th May 2020
60049730-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£24.98
Paid

6th May 2020 (3)
Date
Wed 6th May 2020
60049730-8
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,199.00
Paid
Date
Wed 6th May 2020
90007669-0
Type
Office Costs
(Rent)
Amount
£350.00
Paid
Date
Wed 6th May 2020
90007839-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid

5th May 2020 (1)
Date
Tue 5th May 2020
4000980-13
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid

30th April 2020 (1)
Date
Thu 30th Apr 2020
60047323-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£25.99
Paid

22nd April 2020 (1)
Date
Wed 22nd Apr 2020
60047323-2
Type
Office Costs
(Stationery & printing)
Description
GRAPHIC SOLUTIONS
Amount
£1,285.00
Paid

17th April 2020 (1)
Date
Fri 17th Apr 2020
60047323-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£29.95
Paid

9th April 2020 (2)
Date
Thu 9th Apr 2020
60047323-5
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL DOOR TO DOO
Amount
£1,340.75
Paid
Date
Thu 9th Apr 2020
60047323-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL DOOR TO DOO
Amount
£1,500.00
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
90007281-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid

6th April 2020 (1)
Date
Mon 6th Apr 2020
60047323-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£196.94
Paid

3rd April 2020 (1)
Date
Fri 3rd Apr 2020
60047323-7
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£149.95
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90006996-1
Type
Office Costs
(Rent)
Amount
£230.00
Paid

19th March 2020 (3)
Date
Thu 19th Mar 2020
60044698-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
replacement door lock
Amount
£49.39
Paid
Date
Thu 19th Mar 2020
60044651-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS LTD
Amount
£119.99
Paid
Date
Thu 19th Mar 2020
60044651-2
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£184.77
Paid

16th March 2020 (2)
Date
Mon 16th Mar 2020
60044651-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY DAR STN
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£231.30
Paid
Date
Mon 16th Mar 2020
60044651-3
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Television
Amount
£169.98
Paid

13th March 2020 (2)
Date
Fri 13th Mar 2020
60046137-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ariel repair and addition
Amount
£285.00
Paid
Date
Fri 13th Mar 2020
60044651-5
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£210.95
Paid

12th March 2020 (1)
Date
Thu 12th Mar 2020
60044651-6
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£32.59
Paid

11th March 2020 (4)
Date
Wed 11th Mar 2020
4000835-1875
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£133.02
Paid
Date
Wed 11th Mar 2020
90006603-1
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Wed 11th Mar 2020
4000835-1568
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£12.89
Paid
Date
Wed 11th Mar 2020
4000835-1569
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£306.00
Paid

10th March 2020 (1)
Date
Tue 10th Mar 2020
60044651-7
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£99.99
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
60044651-8
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£210.95
Paid

8th March 2020 (1)
Date
Sun 8th Mar 2020
60044651-9
Type
MP Travel
(Rail)
Description
LNE RAILWAY DAR STN
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£139.50
Paid

7th March 2020 (1)
Date
Sat 7th Mar 2020
60044651-10
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£616.12
Paid

6th March 2020 (1)
Date
Fri 6th Mar 2020
60044651-11
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£83.58
Paid

5th March 2020 (1)
Date
Thu 5th Mar 2020
60044651-12
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£24.58
Paid

4th March 2020 (2)
Date
Wed 4th Mar 2020
90006435-0
Type
Accommodation
(Rent)
Amount
£2,356.40
Paid
Date
Wed 4th Mar 2020
90006342-1
Type
Office Costs
(Rent)
Amount
£230.00
Paid

3rd March 2020 (1)
Date
Tue 3rd Mar 2020
60044651-13
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ESTON GLASS
Amount
£144.00
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60044651-14
Type
MP Travel
(Rail)
Description
LNE RAILWAY DAR SST
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£231.30
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60039749-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY DAR STN
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£316.00
Paid

23rd February 2020 (1)
Date
Sun 23rd Feb 2020
60039749-3
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£119.00
Paid

20th February 2020 (1)
Date
Thu 20th Feb 2020
60037029-1
Type
Office Costs
(Advertising and contact cards)
Description
Local Newspaper Advert for Pensioners' Fair
Amount
£260.00
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
60039749-4
Type
Office Costs
(Equipment - purchase)
Description
STAPLES.CO.UK
Other office equipment
Amount
£19.19
Paid

15th February 2020 (1)
Date
Sat 15th Feb 2020
60039749-5
Type
Office Costs
(Equipment - purchase)
Description
STAPLES.CO.UK
Other office equipment
Amount
£346.80
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60039749-6
Type
Office Costs
(Equipment - purchase)
Description
STAPLES.CO.UK
Other office equipment
Amount
£83.99
Paid

13th February 2020 (2)
Date
Thu 13th Feb 2020
60039749-10
Type
Office Costs
(Equipment - purchase)
Description
WWW.GEAR4MUSIC.COM
Computer, laptop, PC, tablet & accessories
Amount
£142.24
Paid
Date
Thu 13th Feb 2020
60039749-7
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£779.90
Paid

11th February 2020 (10)
Date
Tue 11th Feb 2020
60035545-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£16.86
Paid
Date
Tue 11th Feb 2020
60035545-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ESTON GLASS
Amount
£223.80
Paid
Date
Tue 11th Feb 2020
60035545-6
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£88.00
Paid
Date
Tue 11th Feb 2020
60035545-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£95.52
Paid
Date
Tue 11th Feb 2020
60035545-9
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£53.97
Paid
Date
Tue 11th Feb 2020
60035545-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY DAR SST
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£231.30
Paid
Date
Tue 11th Feb 2020
60035545-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY YRK STN
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£139.50
Paid
Date
Tue 11th Feb 2020
60035545-10
Type
MP Travel
(Rail)
Description
LNE RAILWAY DAR SST
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£139.50
Paid
Date
Tue 11th Feb 2020
60035545-8
Type
MP Travel
(Rail)
Description
LNE RAILWAY DAR STN
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£231.30
Paid
Date
Tue 11th Feb 2020
60035545-5
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Eaglescliffe
To: London Terminals
Amount
£91.50
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
60039749-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY DAR STN
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£231.30
Paid

5th February 2020 (4)
Date
Wed 5th Feb 2020
90005880-1
Type
Office Costs
(Rent)
Amount
£230.00
Paid
Date
Wed 5th Feb 2020
90005973-1
Type
Accommodation
(Rent)
Amount
£2,356.40
Paid
Date
Wed 5th Feb 2020
60039749-12
Type
Staff Travel
(Hotel - London)
Description
LASTMINUTE.COM - HOTEL
Amount
£103.55
Paid
Date
Wed 5th Feb 2020
60039749-8
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

3rd February 2020 (2)
Date
Mon 3rd Feb 2020
60039749-9
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£228.00
Paid
Date
Mon 3rd Feb 2020
60039749-11
Type
MP Travel
(Rail)
Description
LNE RAILWAY DAR STN
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£231.30
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60035525-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.97
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60035525-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 146 miles
Amount
£65.70
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60035525-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.58
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
60035525-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.07
Paid

2nd January 2020 (2)
Date
Thu 2nd Jan 2020
90005367-0
Type
Office Costs
(Rent)
Amount
£230.00
Paid
Date
Thu 2nd Jan 2020
90005464-0
Type
Accommodation
(Rent)
Amount
£2,356.40
Paid

16th December 2019 (2)
Date
Mon 16th Dec 2019
60031931-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£192.24
Paid
Date
Mon 16th Dec 2019
60031931-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY DAR STN
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£135.70
Paid

5th December 2019 (2)
Date
Thu 5th Dec 2019
90004861-0
Type
Accommodation
(Rent)
Amount
£2,356.40
Paid
Date
Thu 5th Dec 2019
90004740-1
Type
Office Costs
(Rent)
Amount
£230.00
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
60029605-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY DAR STN
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£316.00
Paid

1st November 2019 (2)
Date
Fri 1st Nov 2019
90004117-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£230.00
Paid
Date
Fri 1st Nov 2019
90004252-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,356.40
Paid

29th October 2019 (1)
Date
Tue 29th Oct 2019
60027071-4
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£95.50
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60027071-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY DAR STN
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£316.00
Paid

25th October 2019 (1)
Date
Fri 25th Oct 2019
60025382-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 61 miles
Amount
£27.45
Paid

13th October 2019 (1)
Date
Sun 13th Oct 2019
60027071-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY DAR STN
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£135.70
Paid

11th October 2019 (1)
Date
Fri 11th Oct 2019
60025382-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

6th October 2019 (1)
Date
Sun 6th Oct 2019
60027071-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY DAR STN
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£135.70
Paid

4th October 2019 (1)
Date
Fri 4th Oct 2019
60025382-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 138 miles
Amount
£62.10
Paid

2nd October 2019 (2)
Date
Wed 2nd Oct 2019
90003479-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£230.00
Paid
Date
Wed 2nd Oct 2019
90003622-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,356.40
Paid

30th September 2019 (2)
Date
Mon 30th Sep 2019
60020815-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.18
Paid
Date
Mon 30th Sep 2019
60022198-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY DAR STN
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£135.70
Paid

27th September 2019 (1)
Date
Fri 27th Sep 2019
60020815-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 57 miles
Amount
£25.97
Paid

22nd September 2019 (1)
Date
Sun 22nd Sep 2019
60022198-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY DAR SST
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£135.70
Paid

18th September 2019 (1)
Date
Wed 18th Sep 2019
60022198-3
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£1,176.50
Paid

17th September 2019 (1)
Date
Tue 17th Sep 2019
60022198-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£96.24
Paid

13th September 2019 (1)
Date
Fri 13th Sep 2019
60020811-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£8.06
Paid

12th September 2019 (2)
Date
Thu 12th Sep 2019
4000446-598
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£18.00
Paid
Date
Thu 12th Sep 2019
4000446-594
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£259.56
Paid

10th September 2019 (2)
Date
Tue 10th Sep 2019
60020811-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.23
Paid
Date
Tue 10th Sep 2019
60022198-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£41.99
Paid

8th September 2019 (1)
Date
Sun 8th Sep 2019
60022198-6
Type
MP Travel
(Rail)
Description
LNE RAILWAY DAR STN
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£135.70
Paid

6th September 2019 (1)
Date
Fri 6th Sep 2019
60020811-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.23
Paid

4th September 2019 (1)
Date
Wed 4th Sep 2019
60022184-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£93.00
Paid

1st September 2019 (2)
Date
Sun 1st Sep 2019
90002767
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£230.00
Paid
Date
Sun 1st Sep 2019
90002895
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,356.40
Paid

30th August 2019 (2)
Date
Fri 30th Aug 2019
60020811-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.73
Paid
Date
Fri 30th Aug 2019
60022198-7
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid

27th August 2019 (1)
Date
Tue 27th Aug 2019
60020806-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY DAR STN
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£306.00
Paid

17th August 2019 (1)
Date
Sat 17th Aug 2019
60020811-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

12th August 2019 (1)
Date
Mon 12th Aug 2019
60022198-8
Type
MP Travel
(Rail)
Description
LNE RAILWAY DAR STN
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£306.00
Paid

6th August 2019 (2)
Date
Tue 6th Aug 2019
60014497-1
Type
Staff Travel
(Other public transport)
Description
travel card bought at Finsbury to westminster and return to kings cross
London-constituency MP & Staff
Amount
£13.10
Paid
Date
Tue 6th Aug 2019
60014537-1
Type
Office Costs
(Insurance - contents)
Description
Constituency office insurance
Amount
£287.67
Paid

2nd August 2019 (1)
Date
Fri 2nd Aug 2019
60015373-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

1st August 2019 (2)
Date
Thu 1st Aug 2019
90002145
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£230.00
Paid
Date
Thu 1st Aug 2019
90002277
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,356.40
Paid

28th July 2019 (1)
Date
Sun 28th Jul 2019
60017003-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY DAR STN
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£135.70
Paid

26th July 2019 (1)
Date
Fri 26th Jul 2019
60015373-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60014490-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£188.63
Paid

15th July 2019 (1)
Date
Mon 15th Jul 2019
60014487-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY DAR STN
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£135.70
Paid

9th July 2019 (1)
Date
Tue 9th Jul 2019
60014493-1
Type
Staff Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Eaglescliffe
To: London Terminals
Amount
£107.90
Paid

8th July 2019 (1)
Date
Mon 8th Jul 2019
60014483-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY DON STN
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£229.00
Paid

5th July 2019 (1)
Date
Fri 5th Jul 2019
60015373-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 92 miles
Amount
£41.40
Paid

3rd July 2019 (2)
Date
Wed 3rd Jul 2019
90001641
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,356.40
Paid
Date
Wed 3rd Jul 2019
90001488
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£230.00
Paid

1st July 2019 (1)
Date
Mon 1st Jul 2019
60014483-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY DAR STN
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£309.00
Paid

28th June 2019 (1)
Date
Fri 28th Jun 2019
60015373-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

24th June 2019 (1)
Date
Mon 24th Jun 2019
60011987-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY DAR STN
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£135.70
Paid

21st June 2019 (1)
Date
Fri 21st Jun 2019
60015373-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid

20th June 2019 (1)
Date
Thu 20th Jun 2019
4000261-891
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£57.48
Paid

17th June 2019 (1)
Date
Mon 17th Jun 2019
60011987-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY DAR STN
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£225.00
Paid

12th June 2019 (6)
Date
Wed 12th Jun 2019
60006733-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£93.31
Paid
Date
Wed 12th Jun 2019
60006733-3
Type
Office Costs
(Equipment - purchase)
Description
ARGOS RETAIL GROUP
Computer, laptop, PC, tablet & accessories
Amount
£65.96
Paid
Date
Wed 12th Jun 2019
60006733-4
Type
Office Costs
(Equipment - purchase)
Description
ARGOS RETAIL GROUP
Computer, laptop, PC, tablet & accessories
Amount
£149.99
Paid
Date
Wed 12th Jun 2019
60006733-1
Type
Staff Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£279.50
Paid
Date
Wed 12th Jun 2019
60006733-5
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£140.50
Paid
Date
Wed 12th Jun 2019
60006733-6
Type
MP Travel
(Rail)
Description
LNE RAILWAY DAR STN
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£135.70
Paid

10th June 2019 (1)
Date
Mon 10th Jun 2019
60011987-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY DAR STN
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£225.00
Paid

7th June 2019 (2)
Date
Fri 7th Jun 2019
60006739-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 7th Jun 2019
60006742-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid

6th June 2019 (1)
Date
Thu 6th Jun 2019
60006742-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

4th June 2019 (1)
Date
Tue 4th Jun 2019
60011987-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY DAR STN
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£225.00
Paid

1st June 2019 (2)
Date
Sat 1st Jun 2019
90000786
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£230.00
Paid
Date
Sat 1st Jun 2019
90000929
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,356.40
Paid

31st May 2019 (2)
Date
Fri 31st May 2019
60005054-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Shutter motor repair and full service
Amount
£252.00
Paid
Date
Fri 31st May 2019
60006739-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid

29th May 2019 (1)
Date
Wed 29th May 2019
60006739-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

27th May 2019 (1)
Date
Mon 27th May 2019
60006742-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
60015373-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60006727-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY DAR STN
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£135.70
Paid

17th May 2019 (1)
Date
Fri 17th May 2019
60015373-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
4000157-17
Type
Office Costs
(Software & applications)
Description
PRU PART 1 2019-2020
Amount
£900.00
Paid
Date
Wed 15th May 2019
4000157-69
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PART 1 2019-2020
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid

5th May 2019 (1)
Date
Sun 5th May 2019
60003625-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 83 miles
Amount
£37.35
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60006742-4
Type
Staff Travel
(Parking)
Description
meeting in Redcar
Within constituency
Amount
£3.00
Paid

1st May 2019 (2)
Date
Wed 1st May 2019
90000138
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£230.00
Paid
Date
Wed 1st May 2019
90000294
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,356.40
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60002195-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY DAR STN
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£135.70
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60003625-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60002195-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY DAR STN
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£306.00
Paid

17th April 2019 (1)
Date
Wed 17th Apr 2019
60002195-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£93.40
Paid

8th April 2019 (1)
Date
Mon 8th Apr 2019
60002195-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY DAR STN
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£135.70
Paid

5th April 2019 (2)
Date
Fri 5th Apr 2019
60003625-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid
Date
Fri 5th Apr 2019
60002195-6
Type
Office Costs
(Equipment - purchase)
Description
WWW.STAPLES.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£18.35
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60002195-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY DAR STN
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£306.00
Paid

30th March 2019 (1)
Date
Sat 30th Mar 2019
724500
Type
Office Costs
(Stationery Purchase)
Description
WWW.STAPLES.CO.UK
payment card March
Amount
£118.56
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
60003625-5
Type
Staff Travel
(Mileage - car)
Amount
£22.50
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
725478
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel to westminster
train travel march
Between London & Constituency
From: middlesbrough
To: middlesbrough
Amount
£306.00
Paid

15th March 2019 (3)
Date
Fri 15th Mar 2019
60003625-4
Type
Staff Travel
(Mileage - car)
Amount
£12.60
Paid
Date
Fri 15th Mar 2019
719567
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 47 miles
Amount
£21.15
Paid
Date
Fri 15th Mar 2019
719562
Type
Staff Travel
(Parking MP Staff)
Description
parking
[***] parking
Within Constituency Travel
Amount
£2.00
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
718634
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phone and internet
virgin media
Amount
£188.01
Paid

13th March 2019 (1)
Date
Wed 13th Mar 2019
719568
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
TGravel from training course
Julia training course
Extended Travel
From: york
To: yarm
Amount
£15.20
Paid

10th March 2019 (1)
Date
Sun 10th Mar 2019
719570
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel to westminster
Simon Clarke train travel
Between London & Constituency
From: Darlington
To: Westminster
Amount
£135.70
Paid

8th March 2019 (2)
Date
Fri 8th Mar 2019
60003625-3
Type
Staff Travel
(Mileage - car)
Amount
£8.10
Paid
Date
Fri 8th Mar 2019
717956
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.48
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
717951
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel to westminster
rail travel
Between London & Constituency
From: Marton
To: Marton
Amount
£135.70
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
60003625-2
Type
Staff Travel
(Mileage - car)
Amount
£6.75
Paid

24th February 2019 (1)
Date
Sun 24th Feb 2019
714543
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel to westminster
rail travel
Between London & Constituency
From: Darlington
To: Kingscross
Amount
£135.70
Paid

22nd February 2019 (1)
Date
Fri 22nd Feb 2019
60003625-1
Type
Staff Travel
(Mileage - car)
Amount
£22.95
Paid

4th February 2019 (1)
Date
Mon 4th Feb 2019
726191
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIS PYMTS
payment card Feb
Amount
£93.02
Paid

31st January 2019 (1)
Date
Thu 31st Jan 2019
718426
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery venue hire
surgery room hire
Amount
£30.00
Paid

21st January 2019 (1)
Date
Mon 21st Jan 2019
709659
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LNE RAILWAY DAR STN
Jan payment card
Between London & Constituency
From: darlington
To: kings cross
Amount
£306.00
Paid

17th January 2019 (1)
Date
Thu 17th Jan 2019
712375
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 76 miles
Amount
£34.20
Paid

16th January 2019 (1)
Date
Wed 16th Jan 2019
711169
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

14th January 2019 (1)
Date
Mon 14th Jan 2019
711462
Type
Office Costs
(Const Office Cleaning)
Description
Bi monthly office cleaning inc windows
office cleaning
Amount
£60.00
Paid

14th December 2018 (1)
Date
Fri 14th Dec 2018
728804
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: EAGLESCLIFFE
To: NEILSTON
Amount
£42.40
Paid

5th December 2018 (1)
Date
Wed 5th Dec 2018
702505
Type
Office Costs
(Other Equip Purchase)
Description
ARGOS RETAIL GROUP
December payment card
Amount
£29.99
Paid

22nd November 2018 (1)
Date
Thu 22nd Nov 2018
695119
Type
MP Travel
(Public Tr RAIL Other)
Description
LNE RAILWAY DAR STN
IPSA Card November
Between London & Constituency
From: york
To: darlington
Amount
£26.90
Paid

9th November 2018 (1)
Date
Fri 9th Nov 2018
703193
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£19.04
Paid

8th November 2018 (1)
Date
Thu 8th Nov 2018
711155
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

22nd October 2018 (1)
Date
Mon 22nd Oct 2018
686769
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

16th October 2018 (1)
Date
Tue 16th Oct 2018
688791
Type
Office Costs
(Internet Usage/Rental)
Description
VIRGIN MEDIS PYMTS
IPSA card Oct
Amount
£93.80
Paid

15th October 2018 (1)
Date
Mon 15th Oct 2018
685685
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to Westminster rtn
Travel on personal card
Between London & Constituency
From: darlington
To: Westminster
Amount
£131.50
Paid

8th October 2018 (1)
Date
Mon 8th Oct 2018
685434
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.67
Paid

28th September 2018 (1)
Date
Fri 28th Sep 2018
683079
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.38
Paid

25th September 2018 (1)
Date
Tue 25th Sep 2018
683085
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.55
Paid

21st September 2018 (1)
Date
Fri 21st Sep 2018
682425
Type
Staff Travel
(Hotel London Area MP Staff)
Description
HUB BY PREMIER INN [***]
Ipsa Sept
Between London & Constituency
Amount
£132.00
Paid

21st August 2018 (1)
Date
Tue 21st Aug 2018
677203
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK
ipsa card september
Amount
£150.50
Paid

12th July 2018 (1)
Date
Thu 12th Jul 2018
671847
Type
MP Travel
(Public Tr RAIL Other)
Description
LNE RAILWAY KGX OTS
jULY PAYMENT CARD
Diverted Journey
From: DARLINGT
To: LONDON
Amount
£16.00
Paid

28th June 2018 (1)
Date
Thu 28th Jun 2018
666751
Type
Office Costs
(Computer HW Purchase)
Description
ARGOS RETAIL GROUP
Travel and office costs
Amount
£19.99
Paid

22nd June 2018 (1)
Date
Fri 22nd Jun 2018
679727
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 55 miles
Amount
£24.75
Paid

23rd May 2018 (1)
Date
Wed 23rd May 2018
659527
Type
Office Costs
(Other Equip Purchase)
Description
New handsets for window shutters on constituency office
Handsets for Shutters
Amount
£108.00
Paid

21st May 2018 (1)
Date
Mon 21st May 2018
661466
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC YRK STN
May IPSA card
Within Constituency Travel
From: York
To: London
Amount
£254.00
Paid

14th May 2018 (1)
Date
Mon 14th May 2018
655466
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return train ticket from home to London
Train tickets const to london
Between London & Constituency
From: York
To: London KX
Amount
£178.50
Paid

11th May 2018 (1)
Date
Fri 11th May 2018
656720
Type
Accommodation
(Service Charges)
Description
Inventory cost reclaim on report performed on previous London accommodation prior to move
Inventory cost reclaim
Amount
£95.00
Paid

8th May 2018 (1)
Date
Tue 8th May 2018
653684
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return train constituency to London
RTN train
Between London & Constituency
From: York
To: London KX
Amount
£254.00
Paid

7th May 2018 (1)
Date
Mon 7th May 2018
659852
Type
Accommodation
(Ground Rent)
Description
Rent repayment
Ground rent reimbursement
Amount
£2,356.40
Paid

4th May 2018 (1)
Date
Fri 4th May 2018
655836
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
651990
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return ticket constituency to London
Travel constituency to London
Between London & Constituency
From: York
To: London KX
Amount
£254.00
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
651121
Type
MP Travel
(Public Tr RAIL - RTN)
Description
train between London and constituency
train tickets
Between London & Constituency
From: York
To: London
Amount
£254.00
Paid

19th April 2018 (1)
Date
Thu 19th Apr 2018
650905
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train London to constituency
Train London to constituency
Between London & Constituency
From: London KX
To: York
Amount
£109.00
Paid

18th April 2018 (1)
Date
Wed 18th Apr 2018
654270
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIS PYMTS
IPSA card April
Amount
£87.62
Paid

17th April 2018 (1)
Date
Tue 17th Apr 2018
651664
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Staff travel constituency to London return
Travel MP staff
Between London & Constituency
From: Eaglescliffe
To: London KX
Amount
£93.50
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
650551
Type
MP Travel
(Taxi Working Late After 10pm)
Description
taxi after late votes
taxi after late votes
From: [***]
To: [***] [***] [***] [***] [***]
Amount
£19.85
Paid

3rd April 2018 (3)
Date
Tue 3rd Apr 2018
656300
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 3rd Apr 2018
646177
Type
Accommodation
(Electricity)
Description
electricity
London accomodation expenses
Amount
£25.00
Paid
Date
Tue 3rd Apr 2018
646222
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for upcoming surgery
Room hire for surgery
Amount
£30.00
Paid

31st March 2018 (2)
Date
Sat 31st Mar 2018
647185
Type
Accommodation
(Gas)
Description
gas bill on london accomodation
gas bill
Amount
£265.13
Paid
Date
Sat 31st Mar 2018
647170
Type
Accommodation
(Gas)
Description
gas bill on london accomodation
Gas bill
Amount
£265.13
Paid

15th March 2018 (1)
Date
Thu 15th Mar 2018
643799
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Extension to original ticket bought on IPSA card from London to constituency
Train ticket
Between London & Constituency
From: York
To: Darlington
Amount
£25.30
Paid

13th March 2018 (1)
Date
Tue 13th Mar 2018
650122
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer travel home to Parliament
Volunteer intern expenses
Volunteer Travel
From: Whitechapel
To: Westminster
Amount
£2.90
Paid

12th March 2018 (1)
Date
Mon 12th Mar 2018
647752
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC YRK STN
March IPSA Card
Between London & Constituency
From: York
To: London
Amount
£178.50
Paid

19th February 2018 (1)
Date
Mon 19th Feb 2018
641081
Type
Office Costs
(Internet Usage/Rental)
Description
VIRGIN MEDIS PYMTS
February Payment Card
Amount
£92.32
Paid

8th February 2018 (1)
Date
Thu 8th Feb 2018
637523
Type
Accommodation
(Council Tax)
Description
Council tax on London accomodation
Council tax on London Accom.
Amount
£165.00
Paid

6th February 2018 (1)
Date
Tue 6th Feb 2018
642533
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch for volunteer intern
Lunch expenses volunteer
Amount
£4.55
Paid

2nd February 2018 (1)
Date
Fri 2nd Feb 2018
642443
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

23rd January 2018 (1)
Date
Tue 23rd Jan 2018
642531
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer travel between home and Westminster office
Volunteer Intern Travel
Volunteer Travel
From: Westminster
To: Liverpool Street Undergroud
Amount
£1.20
Paid

16th January 2018 (1)
Date
Tue 16th Jan 2018
642534
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch for volunteer intern
Lunch volunteer intern
Amount
£4.15
Paid

15th January 2018 (1)
Date
Mon 15th Jan 2018
635499
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC YRK STN
January IPSA Card
Between London & Constituency
From: York
To: London
Amount
£178.50
Paid

8th January 2018 (2)
Date
Mon 8th Jan 2018
631016
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train constituency to London
Train constituency to London
Between London & Constituency
From: York
To: London KX
Amount
£178.50
Paid
Date
Mon 8th Jan 2018
629235
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi to London accomodation following late votes
Taxi after late votes
From: 48 Parliament Street
To: [***] [***] [***]
Amount
£19.42
Paid

30th December 2017 (1)
Date
Sat 30th Dec 2017
637962
Type
Accommodation
(Gas)
Description
Gas bill on London Accomodation
Gas on london accomodation
Amount
£196.69
Paid

18th December 2017 (1)
Date
Mon 18th Dec 2017
625244
Type
MP Travel
(Taxi Working Late After 10pm)
Description
taxi to London accomodation following late votes
taxi following late votes
From: 48 parliament Street
To: [***] [***] [***]
Amount
£19.42
Paid

14th December 2017 (1)
Date
Thu 14th Dec 2017
632555
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON UND ZONE 1
To: EAGLESCLIFFE
Amount
£101.05
Paid

8th December 2017 (1)
Date
Fri 8th Dec 2017
626018
Type
Accommodation
(Council Tax)
Description
Council tax on London accomodation
Council tax london accom
Amount
£165.00
Paid

5th December 2017 (1)
Date
Tue 5th Dec 2017
622358
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi to london accomodation following late votes
Taxi after late sitting
From: 48 Parliament Street SW1A [***]
To: [***] [***] [***] SW6 [***]
Amount
£19.00
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
624503
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
625328
Type
Office Costs
(Other)
Description
Printing and processing a constituency residents' survey regarding local issues and accompanying letter - entirely non-party political
MP's constituency survey
Amount
£321.66
Paid

23rd November 2017 (1)
Date
Thu 23rd Nov 2017
627761
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] [***] [***] [***] [***]
December IPSA card
Between London & Constituency
Amount
£65.00
Paid

14th November 2017 (1)
Date
Tue 14th Nov 2017
618567
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi back to London accomodation following a late vote
Taxi after late sitting
From: [***]
To: [***] [***] [***] LONDON, SW6
Amount
£19.00
Paid

8th November 2017 (1)
Date
Wed 8th Nov 2017
618546
Type
Accommodation
(Council Tax)
Description
Monthly Council Tax Payment on MP's London accomodation - Direct debit transaction
Council Tax London Flat
Amount
£163.08
Paid

7th November 2017 (1)
Date
Tue 7th Nov 2017
634292
Type
Office Costs
(Furniture Purchase)
Description
Installation of window shutters on new constituency office
Shutters on new Const office
Amount
£2,124.00
Paid

3rd November 2017 (1)
Date
Fri 3rd Nov 2017
617822
Type
Office Costs
(Furniture Purchase)
Description
Sofa for constituency office
constituency expenditure
Amount
£175.00
Paid

30th October 2017 (1)
Date
Mon 30th Oct 2017
621208
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC YRK STN
November IPSA Card
Between London & Constituency
From: York
To: London
Amount
£244.00
Paid

21st October 2017 (1)
Date
Sat 21st Oct 2017
615176
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC DAR STN
October IPSA reconciling
Between London & Constituency
From: Darlington
To: London
Amount
£286.00
Paid

13th October 2017 (1)
Date
Fri 13th Oct 2017
610747
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single journey London - Constituency
Train London - Constituency
Between London & Constituency
From: London
To: York
Amount
£122.00
Paid

11th October 2017 (1)
Date
Wed 11th Oct 2017
622267
Type
Office Costs
(Contact Cards)
Description
Staff contact cards
Staff business cards
Amount
£19.30
Paid

10th October 2017 (2)
Date
Tue 10th Oct 2017
609875
Type
Accommodation
(Water)
Description
Water Bill September 2017 - March 2018
Water Bill
Amount
£181.42
Paid
Date
Tue 10th Oct 2017
617632
Type
Accommodation
(Gas)
Description
Gas bill London flat
Bills London flat
Amount
£5.71
Paid

5th October 2017 (1)
Date
Thu 5th Oct 2017
609872
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Advance single constituency to London
Train Constituency - London
Between London & Constituency
From: York
To: London
Amount
£77.50
Paid

21st September 2017 (1)
Date
Thu 21st Sep 2017
607487
Type
Office Costs
(Furniture Purchase)
Description
HOMEFAIR BLINDS,
September Payment Card
Amount
£221.00
Paid

18th September 2017 (1)
Date
Mon 18th Sep 2017
605755
Type
Office Costs
(Tel/Mobile Purchase)
Description
Phones for new constituency office
Phones for constituency office
Amount
£39.99
Paid

12th September 2017 (2)
Date
Tue 12th Sep 2017
633865
Type
Office Costs
(Professional Services)
Description
RICs survey on new constituency office
RICs survey on new premises
Amount
£1,020.00
Paid
Date
Tue 12th Sep 2017
605474
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi after late votes
Taxi after late night sittings
From: [***], SW1A [***]
To: [***] [***] Road
Amount
£16.80
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
605615
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train Constituency to London
Travel Constituency to London
Between London & Constituency
From: Darlington
To: London Kings Cross
Amount
£126.00
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
603523
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single train ticket constituency - London
Trains London/Constituency
Between London & Constituency
From: York
To: London
Amount
£77.50
Paid

23rd August 2017 (1)
Date
Wed 23rd Aug 2017
630760
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] - Chambers August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: MIDDLESBROUGH
To: LONDON KINGS CROSS
Amount
£42.95
Paid

16th August 2017 (3)
Date
Wed 16th Aug 2017
609978
Type
Office Costs
(Other)
Description
Planning permission to add shutters to the new constituency office
New shutters const. office
Amount
£385.00
Paid
Date
Wed 16th Aug 2017
609877
Type
Office Costs
(Professional Services)
Description
Planning permission for shutters on new constituency office
Planning permission new office
Amount
£385.00
Paid
Date
Wed 16th Aug 2017
605438
Type
Office Costs
(Install/Maint Office Equip.)
Description
Planning permission for new shutters constituency office
Planning Permission Shutters
Amount
£385.00
Paid

9th August 2017 (1)
Date
Wed 9th Aug 2017
598571
Type
Office Costs
(Contents Insurance)
Description
insurance for constituency office equipment and employer and public liability insurance.
insurance for office eqiupment
Amount
£234.08
Paid

8th August 2017 (1)
Date
Tue 8th Aug 2017
601547
Type
Office Costs
(Contents Insurance)
Description
HOWDEN UK GROUP LTD
IPSA Card - August 2017
Amount
£236.89
Paid

21st July 2017 (1)
Date
Fri 21st Jul 2017
608158
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.14
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
599057
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return ticket from london to constituency
Train London - Constituency
Between London & Constituency
From: London KX
To: York
Amount
£63.00
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
591841
Type
MP Travel
(Public Tr RAIL - SGL)
Description
advance single for constituency visit
Train tickets
Between London & Constituency
From: London
To: York
Amount
£63.00
Paid

28th June 2017 (1)
Date
Wed 28th Jun 2017
595730
Type
Office Costs
(Advertising)
Description
Banner for advertising surgeries
Banner for advertising surgeri
Amount
£174.00
Paid

27th June 2017 (1)
Date
Tue 27th Jun 2017
594768
Type
Office Costs
(Contact Cards)
Description
VISTAPR VistaPrint.com
July Expenses Card
Amount
£21.56
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
596375
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CLARKE/SIMON MR
Direct Travel Import 01/08/201
Between London & Constituency
From: YORK
To: LONDON KINGS CROSS
Amount
£54.00
Paid