Stephen Hepburn 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.

Share Page
View Expenses by: Date - Category - Status

26th February 2020 (3)
Date
Wed 26th Feb 2020
60037951-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Works carried out at constituency office
Amount
£66.00
Paid
Date
Wed 26th Feb 2020
60037998-1
Type
Winding Up
(Mobile telephone - contract & usage)
Description
Mobile phone charges
Amount
£34.09
Paid
Date
Wed 26th Feb 2020
60037999-1
Type
Winding Up
(Mobile telephone - contract & usage)
Description
Mobile upgrade
Amount
£22.20
Paid

11th February 2020 (1)
Date
Tue 11th Feb 2020
60037954-1
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Constituency office call charges
Landline
Amount
£37.55
Paid

9th February 2020 (2)
Date
Sun 9th Feb 2020
60037967-1
Type
Winding Up
(Mobile telephone - contract & usage)
Description
Mobile telephone charges
Amount
£35.19
Paid
Date
Sun 9th Feb 2020
60037968-1
Type
Winding Up
(Mobile telephone - contract & usage)
Description
Mobile upgrade
Amount
£22.20
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
60034823-1
Type
Winding Up
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£1,060.02
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60034828-1
Type
Winding Up
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£210.27
Paid

22nd January 2020 (2)
Date
Wed 22nd Jan 2020
60034795-1
Type
Winding Up
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£133.00
Paid
Date
Wed 22nd Jan 2020
60034803-1
Type
Winding Up
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£102.00
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60034839-1
Type
Winding Up
(Equipment - hire)
Description
Photocopier Hire charge
Printer, photocopier & scanner
Amount
£36.00
Paid

10th January 2020 (3)
Date
Fri 10th Jan 2020
60035688-1
Type
Winding Up
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£102.00
Paid
Date
Fri 10th Jan 2020
60034808-1
Type
Winding Up
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£102.00
Paid
Date
Fri 10th Jan 2020
60031573-1
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Constituency office landline charges
Landline
Amount
£118.90
Paid

9th January 2020 (2)
Date
Thu 9th Jan 2020
60034867-1
Type
Winding Up
(Mobile telephone - contract & usage)
Description
Mobile phone charges
Amount
£36.84
Paid
Date
Thu 9th Jan 2020
60034870-1
Type
Winding Up
(Mobile telephone - contract & usage)
Description
Mobile phone upgrade
Amount
£22.20
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
60034834-1
Type
Miscellaneous
(Council Tax)
Description
Council Tax January 2020
Amount
£69.00
Paid

30th December 2019 (2)
Date
Mon 30th Dec 2019
60031563-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£133.00
Paid
Date
Mon 30th Dec 2019
60031569-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£102.00
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
60031557-1
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£-9.00
Paid

12th December 2019 (3)
Date
Thu 12th Dec 2019
60029904-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£14.64
Paid
Date
Thu 12th Dec 2019
60031568-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£131.50
Paid
Date
Thu 12th Dec 2019
60031564-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£101.00
Paid

10th December 2019 (2)
Date
Tue 10th Dec 2019
60031584-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone charges
Amount
£36.28
Paid
Date
Tue 10th Dec 2019
60031587-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile charges
Amount
£22.00
Paid

5th December 2019 (2)
Date
Thu 5th Dec 2019
90004794-0
Type
Office Costs
(Rent)
Amount
£1,051.20
Paid
Date
Thu 5th Dec 2019
90004860-1
Type
Accommodation
(Rent)
Amount
£1,490.00
Paid

3rd December 2019 (3)
Date
Tue 3rd Dec 2019
60031570-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£116.00
Paid
Date
Tue 3rd Dec 2019
60031566-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£149.00
Paid
Date
Tue 3rd Dec 2019
60028985-1
Type
Winding Up
(Postage & couriers)
Description
Postage costs
Amount
£29.28
Paid

1st December 2019 (2)
Date
Sun 1st Dec 2019
60033129-1
Type
Accommodation
(Council Tax)
Description
Council Tax December 2019
Amount
£26.82
Paid
Date
Sun 1st Dec 2019
60033129-2
Type
Miscellaneous
(Council Tax)
Description
Council Tax December 2019
Amount
£42.18
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
60031701-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier charges
Printer, photocopier & scanner
Amount
£39.24
Paid

25th November 2019 (2)
Date
Mon 25th Nov 2019
60028529-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£116.00
Paid
Date
Mon 25th Nov 2019
60028520-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£149.00
Paid

19th November 2019 (1)
Date
Tue 19th Nov 2019
60029954-1
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Constituency Office Landline
Landline
Amount
£91.13
Paid

13th November 2019 (2)
Date
Wed 13th Nov 2019
60028525-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£116.00
Paid
Date
Wed 13th Nov 2019
60028527-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£116.00
Paid

11th November 2019 (2)
Date
Mon 11th Nov 2019
60029956-1
Type
Winding Up
(Mobile telephone - contract & usage)
Description
Mobile Telephone charges
Amount
£34.09
Paid
Date
Mon 11th Nov 2019
60029959-1
Type
Winding Up
(Mobile telephone - contract & usage)
Description
Mobile upgrade
Amount
£22.20
Paid

1st November 2019 (3)
Date
Fri 1st Nov 2019
90004251-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,490.00
Paid
Date
Fri 1st Nov 2019
90004177-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,051.20
Paid
Date
Fri 1st Nov 2019
60029991-1
Type
Accommodation
(Council Tax)
Description
Council Tax November 2019
Amount
£69.00
Paid

30th October 2019 (1)
Date
Wed 30th Oct 2019
60026250-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£101.00
Paid

29th October 2019 (1)
Date
Tue 29th Oct 2019
60026267-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£149.00
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
60026262-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£22.50
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
60026276-1
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
Telephone charges
Landline
Amount
£99.56
Paid

15th October 2019 (1)
Date
Tue 15th Oct 2019
60026226-1
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£270.27
Paid

10th October 2019 (2)
Date
Thu 10th Oct 2019
60026289-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile charges
Amount
£38.48
Paid
Date
Thu 10th Oct 2019
60026293-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile upgrade
Amount
£22.20
Paid

7th October 2019 (1)
Date
Mon 7th Oct 2019
60026282-1
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
Telephone charges
Landline
Amount
£42.72
Paid

2nd October 2019 (3)
Date
Wed 2nd Oct 2019
60026242-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£131.50
Paid
Date
Wed 2nd Oct 2019
90003547-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,051.20
Paid
Date
Wed 2nd Oct 2019
90003621-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,490.00
Paid

1st October 2019 (1)
Date
Tue 1st Oct 2019
60026273-1
Type
Accommodation
(Council Tax)
Description
Council Tax October 2019
Amount
£69.00
Paid

30th September 2019 (1)
Date
Mon 30th Sep 2019
60023201-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£149.00
Paid

21st September 2019 (1)
Date
Sat 21st Sep 2019
60024351-1
Type
MP Travel
(Hotel - European)
Description
All-Party Parliamentary Group for the Polar Regions visit
Amount
£53.00
Paid

19th September 2019 (1)
Date
Thu 19th Sep 2019
60022565-1
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
Constituency Office Telephone Charges
Landline
Amount
£82.58
Paid

17th September 2019 (1)
Date
Tue 17th Sep 2019
70001209-1
Type
Office Costs
(Stationery & printing)
Description
Use of paper for personal use
Amount
Repaid
Repaid : £10.74

15th September 2019 (1)
Date
Sun 15th Sep 2019
60024348-1
Type
MP Travel
(Hotel - European)
Description
All Party Parliamentary Group for the Polar Regions visit
Amount
£120.00
Paid

10th September 2019 (4)
Date
Tue 10th Sep 2019
60018479-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£147.50
Paid
Date
Tue 10th Sep 2019
60018479-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£130.00
Paid
Date
Tue 10th Sep 2019
60018479-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£130.00
Paid
Date
Tue 10th Sep 2019
60022601-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£165.00
Paid

9th September 2019 (4)
Date
Mon 9th Sep 2019
60022557-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£101.00
Paid
Date
Mon 9th Sep 2019
60019316-1
Type
Staff Travel
(Hotel - London)
Description
Working in Parliament
Amount
£245.10
Paid
Date
Mon 9th Sep 2019
60022571-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Charges
Amount
£52.83
Paid
Date
Mon 9th Sep 2019
60022577-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile upgrade
Amount
£22.20
Paid

2nd September 2019 (1)
Date
Mon 2nd Sep 2019
60022561-1
Type
Accommodation
(Council Tax)
Description
Council Tax September 2019
Amount
£69.00
Paid

1st September 2019 (2)
Date
Sun 1st Sep 2019
90002894
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,490.00
Paid
Date
Sun 1st Sep 2019
90002826
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,051.20
Paid

28th August 2019 (5)
Date
Wed 28th Aug 2019
4000415-298
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£103.00
Paid
Date
Wed 28th Aug 2019
4000415-299
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£118.00
Paid
Date
Wed 28th Aug 2019
4000415-300
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-632
Type
MP Travel
(Air travel)
Description
Chambers
European Travel
To: London Gatwick Airport
Amount
£263.20
Paid
Date
Wed 28th Aug 2019
4000417-631
Type
MP Travel
(Air travel)
Description
Chambers
European Travel
To: Keflavik Airport
Amount
£186.44
Paid

22nd August 2019 (1)
Date
Thu 22nd Aug 2019
60018495-1
Type
Office Costs
(Stationery & printing)
Description
Business Cards
Amount
£156.00
Paid

9th August 2019 (1)
Date
Fri 9th Aug 2019
60018509-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone
Amount
£48.84
Paid

2nd August 2019 (1)
Date
Fri 2nd Aug 2019
60018499-1
Type
Office Costs
(Stationery & printing)
Description
Overprinting letterheads
Amount
£186.00
Paid

1st August 2019 (3)
Date
Thu 1st Aug 2019
90002276
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,490.00
Paid
Date
Thu 1st Aug 2019
60018490-1
Type
Accommodation
(Council Tax)
Description
Council Tax August 2019
Amount
£69.00
Paid
Date
Thu 1st Aug 2019
90002205
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,051.20
Paid

31st July 2019 (2)
Date
Wed 31st Jul 2019
60015148-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£100.00
Paid
Date
Wed 31st Jul 2019
60015148-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£100.00
Paid

29th July 2019 (1)
Date
Mon 29th Jul 2019
60016403-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£22.50
Paid

26th July 2019 (1)
Date
Fri 26th Jul 2019
70000743-1
Type
Office Costs
(Stationery & printing)
Description
Private use of paper
Amount
Repaid
Repaid : £10.74

23rd July 2019 (1)
Date
Tue 23rd Jul 2019
60015129-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£130.00
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60015100-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Virgin Bill
Landline
Amount
£100.72
Paid

15th July 2019 (1)
Date
Mon 15th Jul 2019
60015123-1
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£210.27
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
60015142-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£130.00
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
60015107-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone charges
Amount
£52.36
Paid

8th July 2019 (1)
Date
Mon 8th Jul 2019
60010381-1
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£69.00
Paid

5th July 2019 (1)
Date
Fri 5th Jul 2019
60015146-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£147.50
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60015114-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT landline
Landline
Amount
£37.70
Paid

3rd July 2019 (2)
Date
Wed 3rd Jul 2019
90001557
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,051.20
Paid
Date
Wed 3rd Jul 2019
90001640
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,490.00
Paid

1st July 2019 (1)
Date
Mon 1st Jul 2019
60015087-1
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£69.00
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
60008486-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Virgin Bill May 2019
Landline
Amount
£91.98
Paid

18th June 2019 (1)
Date
Tue 18th Jun 2019
60010298-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£130.00
Paid

17th June 2019 (1)
Date
Mon 17th Jun 2019
60010322-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£147.50
Paid

14th June 2019 (1)
Date
Fri 14th Jun 2019
60010342-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£130.00
Paid

10th June 2019 (1)
Date
Mon 10th Jun 2019
60010349-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£130.00
Paid

9th June 2019 (2)
Date
Sun 9th Jun 2019
60013385-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile upgrade
Amount
£27.00
Paid
Date
Sun 9th Jun 2019
60008493-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Telephone Charges
Amount
£40.30
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60010376-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier Usage
Printer, photocopier & scanner
Amount
£36.00
Paid

1st June 2019 (2)
Date
Sat 1st Jun 2019
90000847
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,051.20
Paid
Date
Sat 1st Jun 2019
90000928
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,490.00
Paid

31st May 2019 (1)
Date
Fri 31st May 2019
60005888-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£147.50
Paid

29th May 2019 (1)
Date
Wed 29th May 2019
60007143-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid

28th May 2019 (8)
Date
Tue 28th May 2019
60004691-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage
Amount
£47.98
Paid
Date
Tue 28th May 2019
60004707-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Call charges
Landline
Amount
£45.26
Paid
Date
Tue 28th May 2019
60004713-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone
Landline
Amount
£97.04
Paid
Date
Tue 28th May 2019
60004684-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone
Landline
Amount
£96.30
Paid
Date
Tue 28th May 2019
60004699-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Landline
Landline
Amount
£37.65
Paid
Date
Tue 28th May 2019
60004693-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile upgrade
Amount
£27.00
Paid
Date
Tue 28th May 2019
60004719-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile calls
Amount
£41.68
Paid
Date
Tue 28th May 2019
60004721-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile upgrade
Amount
£27.00
Paid

21st May 2019 (1)
Date
Tue 21st May 2019
60005894-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£115.00
Paid

17th May 2019 (2)
Date
Fri 17th May 2019
4000287-352
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£241.00
Paid
Date
Fri 17th May 2019
60005899-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£22.50
Paid

13th May 2019 (3)
Date
Mon 13th May 2019
60005953-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£146.50
Paid
Date
Mon 13th May 2019
60005962-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£114.00
Paid
Date
Mon 13th May 2019
60006451-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£154.00
Paid

8th May 2019 (2)
Date
Wed 8th May 2019
60005946-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£99.00
Paid
Date
Wed 8th May 2019
60005950-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£129.00
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60005966-1
Type
Office Costs
(Stationery & printing)
Description
XMA LTD
Amount
£348.47
Paid

2nd May 2019 (1)
Date
Thu 2nd May 2019
60005914-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£146.50
Paid

1st May 2019 (6)
Date
Wed 1st May 2019
4000285-432
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£51.00
Paid
Date
Wed 1st May 2019
4000285-433
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£89.00
Paid
Date
Wed 1st May 2019
4000285-434
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 1st May 2019
60013394-1
Type
Accommodation
(Council Tax)
Description
Council Tax May 2019
Amount
£69.00
Paid
Date
Wed 1st May 2019
90000203
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,051.20
Paid
Date
Wed 1st May 2019
90000293
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,490.00
Paid

30th April 2019 (2)
Date
Tue 30th Apr 2019
60003083-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£146.50
Paid
Date
Tue 30th Apr 2019
60003072-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier paper
Amount
£36.00
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60004626-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£146.50
Paid

24th April 2019 (1)
Date
Wed 24th Apr 2019
60004626-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£146.50
Paid

16th April 2019 (2)
Date
Tue 16th Apr 2019
60004602-1
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£210.27
Paid
Date
Tue 16th Apr 2019
60004626-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£99.00
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60004626-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£114.00
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60004626-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£129.00
Paid

2nd April 2019 (1)
Date
Tue 2nd Apr 2019
60004626-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£129.00
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60007194-1
Type
Accommodation
(Council Tax)
Description
Council Tax April 2019
Amount
£70.03
Paid

26th March 2019 (1)
Date
Tue 26th Mar 2019
729780
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£129.00
Paid

19th March 2019 (1)
Date
Tue 19th Mar 2019
60004906-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone
Landline
Amount
£111.38
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
724424
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
IPSA Card
Between London & Constituency
Amount
£175.00
Paid

12th March 2019 (2)
Date
Tue 12th Mar 2019
60004901-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£38.53
Paid
Date
Tue 12th Mar 2019
60004903-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile upgrade
Amount
£27.00
Paid

26th February 2019 (1)
Date
Tue 26th Feb 2019
729157
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LONDON KINGS CROSS
Amount
£129.00
Paid

19th February 2019 (1)
Date
Tue 19th Feb 2019
716435
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LNER WEB SALES
IPSA Card
Between London & Constituency
From: London
To: Newcastle
Amount
£146.50
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
721200
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile upgrade
Office Costs
Amount
£27.00
Paid

4th February 2019 (1)
Date
Mon 4th Feb 2019
728986
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM Jan 19 - [***]-[***] na
Direct Travel Import 09/08/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£130.00
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
721199
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation
Amount
£74.00
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
709842
Type
Office Costs
(IT/Other Equipment Hire)
Description
SIEMENS FINANCIAL SVS
IPSA Card
Amount
£210.27
Paid

9th January 2019 (1)
Date
Wed 9th Jan 2019
712545
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phone
Office Costs
Amount
£28.80
Paid

2nd January 2019 (1)
Date
Wed 2nd Jan 2019
712542
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation
Amount
£74.00
Paid

18th December 2018 (1)
Date
Tue 18th Dec 2018
702680
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LNER WEB SALES
IPSA Card
Between London & Constituency
From: London
To: Newcastle
Amount
£112.00
Paid

10th December 2018 (1)
Date
Mon 10th Dec 2018
704391
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile upgrade
Office Costs
Amount
£27.00
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
704389
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation
Amount
£74.00
Paid

19th November 2018 (1)
Date
Mon 19th Nov 2018
699604
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Office Costs
Amount
£138.12
Paid

16th November 2018 (2)
Date
Fri 16th Nov 2018
713388
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£90.70
Paid
Date
Fri 16th Nov 2018
695304
Type
Office Costs
(IT/Other Equipment Hire)
Description
SIEMENS FINANCIAL SVS
IPSA Card
Amount
£180.00
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
699603
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation
Amount
£74.00
Paid

16th October 2018 (1)
Date
Tue 16th Oct 2018
688977
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LNER WEB SALES
IPSA Card
Between London & Constituency
From: NEWCASTLE
To: LONDON
Amount
£271.50
Paid

15th October 2018 (1)
Date
Mon 15th Oct 2018
713046
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£1.00
Paid

4th October 2018 (1)
Date
Thu 4th Oct 2018
692501
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Office Costs
Amount
£61.65
Paid

1st October 2018 (1)
Date
Mon 1st Oct 2018
692549
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation
Amount
£74.00
Paid

14th September 2018 (1)
Date
Fri 14th Sep 2018
682602
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LNER WEB SALES
Train
Between London & Constituency
From: Newcastle
To: London
Amount
£126.50
Paid

10th September 2018 (1)
Date
Mon 10th Sep 2018
686205
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Office Costs
Amount
£36.09
Paid

6th September 2018 (1)
Date
Thu 6th Sep 2018
680073
Type
MP Travel
(Public Tr RAIL Other)
Description
Heathrow Express
Travel
European Travel MP Only
From: Paddington
To: Heathrow
Amount
£37.00
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
686207
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation
Amount
£74.00
Paid

23rd August 2018 (1)
Date
Thu 23rd Aug 2018
680062
Type
MP Travel
(Hotel Outside UK)
Description
Copenhagen
Hotel
European Travel MP Only
1 nights
Amount
£174.62
Paid

14th August 2018 (1)
Date
Tue 14th Aug 2018
679302
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Hire
Office Costs
Amount
£644.90
Paid

13th August 2018 (1)
Date
Mon 13th Aug 2018
677378
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LNER WEB SALES
Train
Between London & Constituency
From: Newcastle
To: London
Amount
£140.00
Paid

6th August 2018 (1)
Date
Mon 6th Aug 2018
674480
Type
Accommodation
(Water)
Description
Water
Accommodation
Amount
£242.51
Paid

5th August 2018 (1)
Date
Sun 5th Aug 2018
728042
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£1.00
Paid

3rd August 2018 (1)
Date
Fri 3rd Aug 2018
728207
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£90.70
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
679301
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation
Amount
£74.00
Paid

10th July 2018 (1)
Date
Tue 10th Jul 2018
674481
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Office Costs
Amount
£62.92
Paid

9th July 2018 (1)
Date
Mon 9th Jul 2018
672037
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LNER WEB SALES
IPSA Card
Between London & Constituency
From: Newcastle
To: London
Amount
£140.00
Paid

27th June 2018 (1)
Date
Wed 27th Jun 2018
666938
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LNER WEB SALES
IPSA Card
Between London & Constituency
From: Newcastle
To: London
Amount
£263.50
Paid

19th June 2018 (1)
Date
Tue 19th Jun 2018
668295
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Office Costs
Amount
£84.17
Paid

7th June 2018 (1)
Date
Thu 7th Jun 2018
698444
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£90.70
Paid

31st May 2018 (1)
Date
Thu 31st May 2018
668297
Type
Office Costs
(Website - Hosting)
Description
Web hosting
Office Costs
Amount
£150.00
Paid

10th May 2018 (1)
Date
Thu 10th May 2018
659809
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Office Costs
Amount
£36.38
Paid

3rd May 2018 (1)
Date
Thu 3rd May 2018
661648
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST COAST MAINLINE CO
IPSA Card
Between London & Constituency
From: Newcastle
To: London
Amount
£140.00
Paid

27th April 2018 (1)
Date
Fri 27th Apr 2018
654453
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST COAST MAINLINE CO
IPSA Card
Between London & Constituency
From: Newcastle
To: London
Amount
£140.00
Paid

26th April 2018 (1)
Date
Thu 26th Apr 2018
697822
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£90.70
Paid

9th April 2018 (1)
Date
Mon 9th Apr 2018
655459
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Upgrade
Office Costs
Amount
£27.00
Paid

26th March 2018 (1)
Date
Mon 26th Mar 2018
647930
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST COAST MAINLINE CO
March Payment Card
Between London & Constituency
From: Newcastle
To: London
Amount
£157.90
Paid

12th March 2018 (1)
Date
Mon 12th Mar 2018
649894
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Office Costs
Amount
£33.40
Paid

9th February 2018 (1)
Date
Fri 9th Feb 2018
643058
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile upgrade
Office Costs
Amount
£27.00
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
641257
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST COAST MAINLINE CO
IPSA Card
Between London & Constituency
From: Newcastle
To: London
Amount
£140.00
Paid

25th January 2018 (1)
Date
Thu 25th Jan 2018
637636
Type
Accommodation
(Council Tax)
Description
Lambeth Council
Accommodation
Amount
£87.00
Paid

19th January 2018 (1)
Date
Fri 19th Jan 2018
635682
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST COAST MAINLINE CO
Office Costs
Between London & Constituency
From: Newcastle
To: London
Amount
£261.00
Paid

2nd January 2018 (1)
Date
Tue 2nd Jan 2018
637638
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Office Costs
Amount
£62.04
Paid

27th December 2017 (1)
Date
Wed 27th Dec 2017
629374
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation
Amount
£87.00
Paid

19th December 2017 (1)
Date
Tue 19th Dec 2017
629376
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Office Costs
Amount
£88.62
Paid

11th December 2017 (1)
Date
Mon 11th Dec 2017
629375
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile upgrade
Office Costs
Amount
£27.00
Paid

1st December 2017 (2)
Date
Fri 1st Dec 2017
632557
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£87.60
Paid
Date
Fri 1st Dec 2017
627933
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
IPSA Card
Amount
£35.00
Paid

9th November 2017 (1)
Date
Thu 9th Nov 2017
623663
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Office Costs
Amount
£40.94
Paid

30th October 2017 (1)
Date
Mon 30th Oct 2017
621390
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NCL STN VTEC SST
IPSA Card
Between London & Constituency
From: Newcastle
To: London
Amount
£311.80
Paid

25th October 2017 (1)
Date
Wed 25th Oct 2017
616616
Type
Accommodation
(Council Tax)
Description
Lambeth Council
Accommodation
Amount
£87.00
Paid

9th October 2017 (1)
Date
Mon 9th Oct 2017
615361
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NCL STN VTEC SST
Train
Between London & Constituency
From: Newcastle
To: London
Amount
£311.80
Paid

2nd October 2017 (1)
Date
Mon 2nd Oct 2017
616620
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Office Costs
Amount
£62.04
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
632102
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£88.60
Paid

6th September 2017 (1)
Date
Wed 6th Sep 2017
610987
Type
Office Costs
(Website - Hosting)
Description
Web Hosting
Office Costs
Amount
£84.00
Paid

5th September 2017 (1)
Date
Tue 5th Sep 2017
607669
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NCL STN VTEC SST
Train
Between London & Constituency
From: Newcastle
To: London
Amount
£311.80
Paid

25th August 2017 (1)
Date
Fri 25th Aug 2017
605613
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommocation
Amount
£87.00
Paid

9th August 2017 (1)
Date
Wed 9th Aug 2017
605614
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Upgrade
Office costs
Amount
£27.00
Paid

26th July 2017 (1)
Date
Wed 26th Jul 2017
601732
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
IPSA Card
Amount
£15.00
Paid

25th July 2017 (1)
Date
Tue 25th Jul 2017
600074
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation
Amount
£87.00
Paid

19th July 2017 (1)
Date
Wed 19th Jul 2017
600076
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Office Costs
Amount
£94.72
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
594966
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NCL STN VTEC SST
Train
Between London & Constituency
From: Newcastle
To: London
Amount
£311.80
Paid

26th June 2017 (1)
Date
Mon 26th Jun 2017
592167
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation
Amount
£87.00
Paid

19th June 2017 (2)
Date
Mon 19th Jun 2017
596366
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] MR
Direct Travel Import 01/08/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£88.60
Paid
Date
Mon 19th Jun 2017
592168
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Office Costs
Amount
£88.29
Paid

12th June 2017 (1)
Date
Mon 12th Jun 2017
588553
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NCL STN VTEC SST
IPSA Card
Between London & Constituency
From: Newcastle
To: London
Amount
£311.80
Paid

11th June 2017 (1)
Date
Sun 11th Jun 2017
592180
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile Upgrade
Mobile Upgrade
Amount
£89.96
Paid

25th May 2017 (1)
Date
Thu 25th May 2017
585272
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation
Amount
£87.00
Paid

10th May 2017 (1)
Date
Wed 10th May 2017
586796
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile upgrade
Office Costs
Amount
£25.00
Paid

2nd May 2017 (1)
Date
Tue 2nd May 2017
583028
Type
MP Travel
(Public Tr RAIL - SGL)
Description
KGX STN VTEC SST
Travel
Between London & Constituency
From: Newcastle
To: London
Amount
£155.90
Paid

25th April 2017 (1)
Date
Tue 25th Apr 2017
585265
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation
Amount
£90.56
Paid

10th April 2017 (1)
Date
Mon 10th Apr 2017
585275
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Office Costs
Amount
£81.21
Paid

29th March 2017 (1)
Date
Wed 29th Mar 2017
578542
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC
IPSA Card
Amount
£7.97
Paid

14th March 2017 (1)
Date
Tue 14th Mar 2017
572240
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Office Costs
Amount
£51.42
Paid

9th March 2017 (1)
Date
Thu 9th Mar 2017
570833
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC KGX SHE
IPSA Card
Between London & Constituency
From: Newcastle
To: London
Amount
£311.80
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
572211
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photcopier Hire
Office Costs
Amount
£644.90
Paid

9th February 2017 (2)
Date
Thu 9th Feb 2017
566926
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile upgrade
Office Costs
Amount
£25.00
Paid
Date
Thu 9th Feb 2017
562775
Type
MP Travel
(Public Tr AIR)
Description
Chambers January - POLITICAL DISCUSSION - [***]-[***] POLITICAL DISCUSSION
Direct Travel Import 16/02/201
Extended Travel MP Only
From: LONDON HEATHROW
To: LARNACA INTL
Amount
£176.30
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
564942
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC KGX SHE
IPSA Card
Between London & Constituency
From: Newcastle
To: London
Amount
£311.80
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
567162
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Newcastle/London Return-[***]
Travel
Between London & Constituency
From: Newcastle
To: London
Amount
£255.60
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
561498
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile upgrade
Office Costs
Amount
£25.00
Paid

27th December 2016 (1)
Date
Tue 27th Dec 2016
558813
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC KGX SHE
IPSA Card
Between London & Constituency
From: Newcastle
To: London
Amount
£295.60
Paid

12th December 2016 (1)
Date
Mon 12th Dec 2016
556022
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile usage
Office Costs
Amount
£32.94
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
553166
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC KGX SHE
IPSA Card
Between London & Constituency
From: Newcastle
To: London
Amount
£351.00
Paid

9th November 2016 (1)
Date
Wed 9th Nov 2016
549050
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Upgrade
Office Costs
Amount
£25.00
Paid

27th October 2016 (1)
Date
Thu 27th Oct 2016
547110
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC KGX SHE
IPSA Card
Between London & Constituency
From: Newcastle
To: London
Amount
£295.60
Paid

21st October 2016 (1)
Date
Fri 21st Oct 2016
540945
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC KGX SHE
IPSA Card
Between London & Constituency
From: Newcastle
To: London
Amount
£295.06
Paid

28th September 2016 (1)
Date
Wed 28th Sep 2016
539241
Type
Office Costs
(Stationery Purchase)
Description
XMA LTD
IPSA Card
Amount
£124.37
Paid

30th August 2016 (1)
Date
Tue 30th Aug 2016
531399
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC KGX SHE
Rail travel
Between London & Constituency
From: Newcastle
To: London
Amount
£295.06
Paid

25th August 2016 (1)
Date
Thu 25th Aug 2016
533917
Type
Office Costs
(Contact Cards)
Description
Business cards/letter heads
Office Costs
Amount
£280.00
Paid

9th August 2016 (2)
Date
Tue 9th Aug 2016
528171
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Use
Office Costs
Amount
£45.12
Paid
Date
Tue 9th Aug 2016
525569
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
IPSA Card
Amount
£23.28
Paid

8th August 2016 (1)
Date
Mon 8th Aug 2016
541444
Type
Office Costs
(Other Equip Purchase)
Description
New Key and fob
Office Costs
Amount
£25.00
Paid

14th July 2016 (1)
Date
Thu 14th Jul 2016
520441
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC KGX SHE
Train
Between London & Constituency
From: Newcastle
To: London
Amount
£295.60
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
518354
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return Fare
Travel
Between London & Constituency
From: London
To: Newcastle
Amount
£295.60
Paid

4th July 2016 (1)
Date
Mon 4th Jul 2016
523602
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Office Costs
Amount
£65.82
Paid

30th June 2016 (1)
Date
Thu 30th Jun 2016
528905
Type
MP Travel
(Public Tr AIR)
Description
[***] - Chambers June - APPG ICELAND TRIP APPG ICELAND TRIP
Direct Travel Import 17/09/201
European Travel MP Only
From: LONDON GATWICK
To: REYKJAVIK INTL
Amount
£554.02
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
518340
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile use
Office costs
Amount
£23.28
Paid

27th May 2016 (1)
Date
Fri 27th May 2016
515919
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC KGX SHE
IPSA Card
Between London & Constituency
From: Newcastle
To: London
Amount
£295.60
Paid

10th May 2016 (1)
Date
Tue 10th May 2016
511703
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Office Costs
Amount
£36.09
Paid

29th April 2016 (1)
Date
Fri 29th Apr 2016
509051
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC KGX SHE Passenger Railways
IPSA Card
Between London & Constituency
From: Newcastle
To: London
Amount
£295.60
Paid

6th April 2016 (1)
Date
Wed 6th Apr 2016
506038
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Office Costs
Amount
£65.82
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
499906
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone (date adjusted for year end)
Office Costs
Amount
£110.61
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
501784
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC KGX SHE - Passenger Railways
Train
Between London & Constituency
From: Newcastle
To: London
Amount
£295.60
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
495314
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC NCL STN Passenger Railways
IPSA Card
Between London & Constituency
From: Newcastle
To: London
Amount
£295.60
Paid

16th February 2016 (1)
Date
Tue 16th Feb 2016
484263
Type
Accommodation
(Budget Repayment (Accomm.))
Description
[***]
[***]
Amount
£-400.00
Paid

15th February 2016 (1)
Date
Mon 15th Feb 2016
495406
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier hire
Office Costs
Amount
£644.91
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
489244
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC NCL STN Passenger Railways-[***]
Payment Card
Between London & Constituency
From: Newcastle
To: London
Amount
£295.60
Paid

19th January 2016 (1)
Date
Tue 19th Jan 2016
481109
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC NCL STN Passenger Railways
Train
Between London & Constituency
From: Newcastle
To: London
Amount
£295.60
Paid

21st December 2015 (1)
Date
Mon 21st Dec 2015
478433
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone
Office Costs
Amount
£110.45
Paid

11th December 2015 (1)
Date
Fri 11th Dec 2015
475988
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
Card reconcilliation
Amount
£35.00
Paid

19th November 2015 (1)
Date
Thu 19th Nov 2015
474195
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Office Costs
Amount
£104.60
Paid

9th November 2015 (1)
Date
Mon 9th Nov 2015
470177
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC NCL STN Passenger RailwaysCh[***]
Train
Between London & Constituency
From: Newcastle
To: London
Amount
Repaid
Repaid : £13.80

5th October 2015 (1)
Date
Mon 5th Oct 2015
466847
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Office Costs
Amount
£66.91
Paid

9th September 2015 (1)
Date
Wed 9th Sep 2015
460120
Type
Office Costs
(Contact Cards)
Description
Business cards
Office Costs
Amount
£348.00
Paid

4th September 2015 (1)
Date
Fri 4th Sep 2015
454871
Type
Office Costs
(Other Equip Purchase)
Description
Ipad cable
Office Costs
Amount
£12.99
Paid

3rd September 2015 (1)
Date
Thu 3rd Sep 2015
457765
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC KGX SHE Passenger Railways
Travel
Between London & Constituency
From: London
To: Newcastle
Amount
£162.10
Paid

10th August 2015 (2)
Date
Mon 10th Aug 2015
455445
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile update
Office Costs
Amount
£25.00
Paid
Date
Mon 10th Aug 2015
452042
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC KGX SHE Passenger Railways
Train
Between London & Constituency
From: Newcastle
To: London
Amount
£324.20
Paid

3rd August 2015 (1)
Date
Mon 3rd Aug 2015
447982
Type
MP Travel
(Public Tr RAIL - SGL)
Description
APPG Visit
Travel
Extended travel MP only
From: Heathrow
To: Paddington
Amount
£21.50
Paid

1st July 2015 (1)
Date
Wed 1st Jul 2015
452340
Type
Office Costs
(Internet Usage/Rental)
Description
Internet office 2
Office Costs
Amount
£71.96
Paid

29th June 2015 (1)
Date
Mon 29th Jun 2015
445816
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC NCL STN Passenger Railways
IPSA Card
Between London & Constituency
From: Newcastle
To: London
Amount
£338.00
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
438766
Type
MP Travel
(Hotel Outside UK)
Description
European visit
Hotel
European travel MP only
2 nights
Amount
£216.52
Paid

12th June 2015 (1)
Date
Fri 12th Jun 2015
485405
Type
MP Travel
(Public Tr AIR)
Description
STEPHEN HEPBURN - Chambers June
Direct Travel Import 17/02/201
European travel MP only
From: LONDON STANSTED
To: LJUBLJANA BRNIK
Amount
£593.09
Paid

29th May 2015 (1)
Date
Fri 29th May 2015
436136
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Office Costs
Amount
£49.98
Paid

26th May 2015 (1)
Date
Tue 26th May 2015
440817
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC NCL STN Passenger Railways
Travel
Between London & Constituency
From: Newcastle
To: London
Amount
£338.00
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
430299
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC NCL STN Passenger Railways
Travel
Between London & Constituency
From: Newcastle
To: London
Amount
£338.00
Paid

20th April 2015 (1)
Date
Mon 20th Apr 2015
435964
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Office Costs
Amount
£97.55
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
425563
Type
Office Costs
(Internet Usage/Rental)
Description
Internet
Office Costs
Amount
£71.96
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
426660
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC KGX STN Passenger Railways
Travel
Between London & Constituency
From: london
To: newcastle
Amount
£162.10
Paid

12th March 2015 (1)
Date
Thu 12th Mar 2015
422589
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC KGX SHE Passenger Railways
Train
Between London & Constituency
From: Newcastle
To: London
Amount
£324.20
Paid

3rd March 2015 (1)
Date
Tue 3rd Mar 2015
417247
Type
Accommodation
(Budget Repayment (Accomm.))
Description
Budget overspend
Budget overspend repayment
Amount
£-1,651.84
Paid

9th February 2015 (1)
Date
Mon 9th Feb 2015
423041
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile upgrade
Office costs
Amount
£25.00
Paid

5th February 2015 (1)
Date
Thu 5th Feb 2015
415581
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
Train
Between London & Constituency
From: Newcastle
To: London
Amount
£13.80
Paid

22nd January 2015 (1)
Date
Thu 22nd Jan 2015
410721
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
Office Costs
Between London & Constituency
From: Newcastle
To: London
Amount
£324.20
Paid

9th January 2015 (1)
Date
Fri 9th Jan 2015
411051
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Upgrade
Office Costs
Amount
£25.00
Paid

31st December 2014 (1)
Date
Wed 31st Dec 2014
407772
Type
Office Costs
(Website - Design/Production)
Description
Website
Office Costs
Amount
£750.00
Paid

19th December 2014 (1)
Date
Fri 19th Dec 2014
406975
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Office Costs
Amount
£94.06
Paid

27th November 2014 (1)
Date
Thu 27th Nov 2014
403580
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger RailwaysCh[***]e[***]
Card Settlement
Between London & Constituency
From: Newcastle
To: London
Amount
Repaid
Repaid : £11.60

10th November 2014 (2)
Date
Mon 10th Nov 2014
406385
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone upgrade
Office Costs
Amount
£25.00
Paid
Date
Mon 10th Nov 2014
400239
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Moble PhoneCh[***]e[***]
Office Costs
Amount
Repaid
Repaid : £25.00

7th November 2014 (1)
Date
Fri 7th Nov 2014
396704
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
Travel and Stationary
Between London & Constituency
From: Newcastle
To: London
Amount
£11.60
Paid

10th October 2014 (1)
Date
Fri 10th Oct 2014
392659
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Update
Office Costes
Amount
£25.00
Paid

30th September 2014 (1)
Date
Tue 30th Sep 2014
392318
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger RailwaysCh[***]e[***]
Train
Between London & Constituency
From: Newcastle
To: London
Amount
Repaid
Repaid : £11.60

13th September 2014 (1)
Date
Sat 13th Sep 2014
392657
Type
Office Costs
(Other Equip Purchase)
Description
Mobile Lead
Office Costs
Amount
£13.99
Paid

12th September 2014 (1)
Date
Fri 12th Sep 2014
385806
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger RailwaysCh[***]e[***]
Train
Between London & Constituency
From: Newcastle
To: London
Amount
Repaid
Repaid : £11.60

29th July 2014 (1)
Date
Tue 29th Jul 2014
380597
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
Train
Between London & Constituency
From: Newcastle
To: London
Amount
£11.60
Paid

22nd July 2014 (1)
Date
Tue 22nd Jul 2014
362333
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
Train
Between London & Constituency
From: Newcastle
To: London
Amount
Repaid
Repaid : £11.60

21st July 2014 (1)
Date
Mon 21st Jul 2014
377959
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Office Costs
Amount
£126.74
Paid

19th July 2014 (1)
Date
Sat 19th Jul 2014
377962
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TelephoneCh[***]e[***]
Office Costs
Amount
Repaid
Repaid : £48.61

3rd July 2014 (1)
Date
Thu 3rd Jul 2014
373649
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train
Between London & Constituency
From: Newcastle
To: London
Amount
£11.60
Paid

20th June 2014 (1)
Date
Fri 20th Jun 2014
370728
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores D[***]
Payment Card
Amount
£21.58
Paid

9th June 2014 (1)
Date
Mon 9th Jun 2014
368853
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Usage
Office Costs
Amount
£63.03
Paid

19th May 2014 (1)
Date
Mon 19th May 2014
364866
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Office Costs
Amount
£104.68
Paid

12th May 2014 (1)
Date
Mon 12th May 2014
365729
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile update
Office Costs
Amount
£25.00
Paid

3rd April 2014 (1)
Date
Thu 3rd Apr 2014
356793
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
Train
Between London & Constituency
From: Newcastle
To: London
Amount
£11.60
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
350540
Type
Office Costs
(Internet Usage/Rental)
Description
Internet
Office Costs
Amount
£68.40
Paid

13th March 2014 (1)
Date
Thu 13th Mar 2014
352280
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
Travel
Between London & Constituency
From: Newcastle
To: London
Amount
£316.40
Paid

12th March 2014 (2)
Date
Wed 12th Mar 2014
353797
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Office Costs
Amount
£25.00
Paid
Date
Wed 12th Mar 2014
357995
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Upgrade
Amount
£25.00
Paid

12th February 2014 (1)
Date
Wed 12th Feb 2014
345200
Type
Office Costs
(Professional Services)
Description
PAT Test (electrical equipment)
Office Costs
Amount
£47.25
Paid

24th January 2014 (1)
Date
Fri 24th Jan 2014
343716
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways Ch[***]e[***]
Train
Between London & Constituency
From: Newcastle
To: London
Amount
Repaid
Repaid : £11.60

16th January 2014 (1)
Date
Thu 16th Jan 2014
332426
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
Train
Between London & Constituency
From: Newcastle
To: London
Amount
£316.40
Paid

2nd January 2014 (1)
Date
Thu 2nd Jan 2014
336906
Type
Office Costs
(Internet Usage/Rental)
Description
Internet
Office Costs
Amount
£70.68
Paid

27th December 2013 (1)
Date
Fri 27th Dec 2013
329552
Type
Office Costs
(Other)
Description
Information Commissioner
Office Costs
Amount
£35.00
Paid

10th December 2013 (1)
Date
Tue 10th Dec 2013
328009
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Office Costs
Amount
£25.00
Paid

28th November 2013 (1)
Date
Thu 28th Nov 2013
327400
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
Train
Between London & Constituency
From: Newcastle
To: London
Amount
£313.00
Paid

14th November 2013 (1)
Date
Thu 14th Nov 2013
316981
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
Train
Between London & Constituency
From: Newcastle
To: London
Amount
£313.00
Paid

11th November 2013 (1)
Date
Mon 11th Nov 2013
319898
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Office Costs
Amount
£25.00
Paid

24th October 2013 (1)
Date
Thu 24th Oct 2013
309704
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
Train
Between London & Constituency
From: Newcastle
To: London
Amount
£313.00
Paid

2nd October 2013 (1)
Date
Wed 2nd Oct 2013
307875
Type
Office Costs
(Internet Usage/Rental)
Description
Internet
Office Costs
Amount
£64.98
Paid

18th September 2013 (1)
Date
Wed 18th Sep 2013
303308
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
Train
Between London & Constituency
From: Newcastle
To: London
Amount
£313.00
Paid

9th September 2013 (1)
Date
Mon 9th Sep 2013
305794
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Office Costs
Amount
£82.85
Paid

19th August 2013 (1)
Date
Mon 19th Aug 2013
298247
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Office Costs
Amount
£89.72
Paid

18th July 2013 (1)
Date
Thu 18th Jul 2013
289960
Type
Office Costs
(Stationery Purchase)
Description
Printing overheads
Office Costs
Amount
£396.00
Paid

15th July 2013 (1)
Date
Mon 15th Jul 2013
288733
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways [***]
Train
Between London & Constituency
From: London
To: Newcastle
Amount
£313.00
Paid

19th June 2013 (1)
Date
Wed 19th Jun 2013
289958
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Office costs
Amount
£106.92
Paid

18th June 2013 (1)
Date
Tue 18th Jun 2013
280901
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways [***]
Train
Between London & Constituency
From: London
To: Newcastle
Amount
£313.00
Paid

21st May 2013 (1)
Date
Tue 21st May 2013
277678
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier usage
Office Costs
Amount
£163.90
Paid

14th May 2013 (1)
Date
Tue 14th May 2013
280179
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Hire
Office Costs
Amount
£644.91
Paid

2nd May 2013 (1)
Date
Thu 2nd May 2013
277741
Type
MP Travel
(Public Tr OTHER)
Description
Heathrow Express
Heathrow Express
Extended travel MP only
From: Paddington
To: Heathrow
Amount
£34.00
Paid

26th April 2013 (1)
Date
Fri 26th Apr 2013
274650
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores ***
Payment card
Amount
£557.80
Paid

8th April 2013 (1)
Date
Mon 8th Apr 2013
268829
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Office Costs
Amount
£92.53
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
268635
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways ***
Travel
Between London & Constituency
From: Newcastle
To: London
Amount
£313.00
Paid

12th March 2013 (1)
Date
Tue 12th Mar 2013
254225
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Office Costs
Amount
£93.36
Paid

4th March 2013 (1)
Date
Mon 4th Mar 2013
255663
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways [***]
Train
Between London & Constituency
From: Newcastle
To: London
Amount
£313.00
Paid

21st February 2013 (1)
Date
Thu 21st Feb 2013
251363
Type
Accommodation
(Electricity)
Description
Electricity
Accommodation
Amount
£38.70
Paid

11th February 2013 (1)
Date
Mon 11th Feb 2013
251368
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Office Costs
Amount
£58.47
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
248276
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways [***]
Train
Between London & Constituency
From: Constituency
To: London
Amount
£313.00
Paid

21st January 2013 (1)
Date
Mon 21st Jan 2013
245397
Type
Accommodation
(Electricity)
Description
Electricity
Accommodation
Amount
£46.00
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
240556
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
Train
Between London & Constituency
From: newcastle
To: london
Amount
£313.00
Paid

2nd January 2013 (1)
Date
Wed 2nd Jan 2013
245399
Type
Office Costs
(Internet Usage/Rental)
Description
BT internet
Office Costs
Amount
£61.92
Paid

10th December 2012 (1)
Date
Mon 10th Dec 2012
236019
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Office Costs
Amount
£46.81
Paid

26th November 2012 (1)
Date
Mon 26th Nov 2012
235452
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
IPSA Card Purchases
Between London & Constituency
From: Newcastle
To: London
Amount
£311.00
Paid

21st November 2012 (1)
Date
Wed 21st Nov 2012
231091
Type
Accommodation
(Electricity)
Description
Electricity
Flat
Amount
£46.00
Paid

9th November 2012 (1)
Date
Fri 9th Nov 2012
228884
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry
Office Costs
Amount
£41.36
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
228881
Type
Accommodation
(Water)
Description
Water
Flat
Amount
£40.38
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
227518
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
IPSA card purchases
Between London & Constituency
From: Newcastle
To: London
Amount
£311.00
Paid

9th October 2012 (1)
Date
Tue 9th Oct 2012
219374
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
Train
Between London & Constituency
From: Constituency
To: London
Amount
£311.00
Paid

2nd October 2012 (1)
Date
Tue 2nd Oct 2012
215586
Type
Office Costs
(Internet Usage/Rental)
Description
Internet
Office Costs
Amount
£63.55
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
215584
Type
Accommodation
(Water)
Description
Water
Accommodation
Amount
£40.38
Paid

12th September 2012 (1)
Date
Wed 12th Sep 2012
212174
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Office Costs
Amount
£43.52
Paid

3rd September 2012 (2)
Date
Mon 3rd Sep 2012
209823
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
Card Usage
Non-London MP-to/from London
From: Constituency
To: London
Amount
£311.00
Paid
Date
Mon 3rd Sep 2012
212172
Type
Accommodation
(Water)
Description
Water
Accommodation
Amount
£40.38
Paid

17th August 2012 (1)
Date
Fri 17th Aug 2012
207099
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier hire
Office Costs
Amount
£644.91
Paid

9th August 2012 (1)
Date
Thu 9th Aug 2012
203912
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry
Office Costs
Amount
£50.43
Paid

1st August 2012 (1)
Date
Wed 1st Aug 2012
203910
Type
Accommodation
(Water)
Description
Water
Accommodation
Amount
£40.38
Paid

30th July 2012 (1)
Date
Mon 30th Jul 2012
203437
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
Train
Non-London MP-to/from London
From: Newcastle
To: London
Amount
£311.00
Paid

2nd July 2012 (3)
Date
Mon 2nd Jul 2012
196562
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
Train
London MP-to/from Westminster
From: Constituency
To: London
Amount
£304.00
Paid
Date
Mon 2nd Jul 2012
196076
Type
Office Costs
(Internet Usage/Rental)
Description
Internet
Office Costs
Amount
£59.47
Paid
Date
Mon 2nd Jul 2012
196075
Type
Accommodation
(Water)
Description
Water
Accommodation
Amount
£40.38
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
188479
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Office Costs
Amount
£24.96
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
188477
Type
Accommodation
(Water)
Description
Water
Accommodation
Amount
£40.38
Paid

28th May 2012 (1)
Date
Mon 28th May 2012
188986
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
Train
London MP-to/from Westminster
From: Newcastle
To: London
Amount
£304.00
Paid

2nd May 2012 (1)
Date
Wed 2nd May 2012
182364
Type
Office Costs
(Internet Usage/Rental)
Description
Internet
Office Costs
Amount
£59.47
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
182361
Type
Accommodation
(Water)
Description
Water
Accommodation
Amount
£40.38
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
179239
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
Train
Non-London MP-to/from London
From: Newcastle
To: London
Amount
£301.00
Paid

11th April 2012 (1)
Date
Wed 11th Apr 2012
169837
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Office Costs
Amount
£35.74
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
169830
Type
Accommodation
(Water)
Description
Water
Accommodation
Amount
£40.38
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
172438
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
IPSA Card
London MP-to/from Westminster
From: Newcastle
To: London
Amount
£301.00
Paid

21st March 2012 (1)
Date
Wed 21st Mar 2012
163980
Type
Accommodation
(Gas)
Description
Gas
Accommodation
Amount
£32.00
Paid

11th March 2012 (1)
Date
Sun 11th Mar 2012
163982
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Office Costs
Amount
£37.17
Paid

27th February 2012 (1)
Date
Mon 27th Feb 2012
164266
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
Train
London MP-to/from Westminster
From: Newcastle
To: London
Amount
£301.00
Paid

9th February 2012 (1)
Date
Thu 9th Feb 2012
155711
Type
Office Costs
(Telephone/Mobile Hire)
Description
Telephone
Office Costs
Amount
£35.74
Paid

2nd February 2012 (1)
Date
Thu 2nd Feb 2012
155707
Type
Accommodation
(Home Contents Insurance)
Description
Insurance
London Accommodation
Amount
£18.56
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
157646
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
Train
London MP-to/from Westminster
From: Home
To: London
Amount
£301.00
Paid

20th January 2012 (1)
Date
Fri 20th Jan 2012
150975
Type
Office Costs
(Other)
Description
Data Protection Act registration fee
Office Costs
Amount
£35.00
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
150268
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
Train
Non-London MP-to/from London
From: Newcastle
To: London
Amount
£301.00
Paid

3rd January 2012 (1)
Date
Tue 3rd Jan 2012
150945
Type
Accommodation
(Water)
Description
Water
Accommodation
Amount
£26.65
Paid

1st January 2012 (1)
Date
Sun 1st Jan 2012
150961
Type
Office Costs
(Telephone/Mobile Hire)
Description
Phone
Office Costs
Amount
£60.33
Paid

3rd December 2011 (1)
Date
Sat 3rd Dec 2011
145231
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Office Costs
Amount
£7.95
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
145226
Type
Accommodation
(Water)
Description
Water
Accommodation
Amount
£26.65
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
144779
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
Train
Non-London MP-to/from London
From: Constituency
To: London
Amount
£269.00
Paid

11th November 2011 (1)
Date
Fri 11th Nov 2011
137227
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
Train/Stationary
Non-London MP-to/from London
From: Newcastle
To: London
Amount
£269.00
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
135384
Type
Accommodation
(Water)
Description
Water
Flat
Amount
£26.65
Paid

23rd October 2011 (1)
Date
Sun 23rd Oct 2011
135392
Type
Office Costs
(Stationery Purchase)
Description
Ink Cartridges
Office Costs
Amount
£37.72
Paid

3rd October 2011 (2)
Date
Mon 3rd Oct 2011
128572
Type
Office Costs
(Payment Internet)
Description
Internet
Office Costs
Amount
£56.88
Paid
Date
Mon 3rd Oct 2011
128570
Type
Accommodation
(Television Licence)
Description
TV Licence
Flat
Amount
£145.50
Paid

29th September 2011 (1)
Date
Thu 29th Sep 2011
130756
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
Train
Non-London MP-to/from London
From: London
To: Newcastle
Amount
£275.60
Paid

9th September 2011 (1)
Date
Fri 9th Sep 2011
124824
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry
Office Costs
Amount
£35.74
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
124822
Type
Accommodation
(Water)
Description
Water
Flat
Amount
£26.65
Paid

25th August 2011 (1)
Date
Thu 25th Aug 2011
124202
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
Train
Non-London MP-to/from London
From: newcastle
To: london
Amount
£255.00
Paid

2nd August 2011 (1)
Date
Tue 2nd Aug 2011
121605
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Office Costs
Amount
£248.72
Paid

1st August 2011 (2)
Date
Mon 1st Aug 2011
121601
Type
Accommodation
(Water)
Description
Water
Accommodation
Amount
£26.65
Paid
Date
Mon 1st Aug 2011
121619
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 280 miles
Amount
£126.00
Paid

28th July 2011 (1)
Date
Thu 28th Jul 2011
121738
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge
Congestion Charge
Non-London MP-to/from London
Amount
£10.00
Paid

27th July 2011 (1)
Date
Wed 27th Jul 2011
111379
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 280 miles
Amount
£126.00
Paid

4th July 2011 (1)
Date
Mon 4th Jul 2011
111354
Type
Office Costs
(Telephone/Mobile Hire)
Description
Internet
Office
Amount
£56.88
Paid

1st July 2011 (2)
Date
Fri 1st Jul 2011
111352
Type
Accommodation
(Water)
Description
water
Flat
Amount
£26.65
Paid
Date
Fri 1st Jul 2011
110981
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
train
Non-London MP-to/from London
From: London
To: Newcastle
Amount
£255.00
Paid

9th June 2011 (1)
Date
Thu 9th Jun 2011
103335
Type
Office Costs
(Telephone/Mobile Hire)
Description
Telephone
Office
Amount
£35.74
Paid

1st June 2011 (1)
Date
Wed 1st Jun 2011
103243
Type
Accommodation
(Water)
Description
Water
Flat
Amount
£26.67
Paid

25th May 2011 (1)
Date
Wed 25th May 2011
104531
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
Train
Non-London MP-to/from London
From: London
To: Newcastle
Amount
£255.00
Paid

10th May 2011 (1)
Date
Tue 10th May 2011
95236
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Office
Amount
£35.74
Paid

3rd May 2011 (1)
Date
Tue 3rd May 2011
97926
Type
Accommodation
(Water)
Description
water
Flat
Amount
£48.78
Paid

28th April 2011 (1)
Date
Thu 28th Apr 2011
97308
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
Rail Travel
Westminster to Const Office
From: London
To: Newcastle
Amount
£255.00
Paid

17th April 2011 (1)
Date
Sun 17th Apr 2011
86771
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 280 miles
Amount
£112.00
Paid

6th April 2011 (1)
Date
Wed 6th Apr 2011
86781
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Office
Amount
£65.03
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
86774
Type
Accommodation
(Water)
Description
Water
Accommodation
Amount
£48.81
Paid

25th March 2011 (1)
Date
Fri 25th Mar 2011
91041
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
Train
London MP-to/from Westminster
From: London
To: Newcastle
Amount
£255.00
Paid

16th March 2011 (1)
Date
Wed 16th Mar 2011
89144
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
Telephone
Amount
£41.03
Paid

14th March 2011 (1)
Date
Mon 14th Mar 2011
83016
Type
Office Costs
(Payment Telephone/Mobile)
Description
telephone
Office
Amount
£35.74
Paid

7th March 2011 (1)
Date
Mon 7th Mar 2011
83024
Type
MP Travel
(Public Tr RAIL - RTN)
Description
train
Train
Const Office to Westminster
From: newcastle
To: london
Amount
£255.00
Paid

2nd March 2011 (1)
Date
Wed 2nd Mar 2011
82996
Type
Accommodation
(Home Contents Insurance)
Description
Insurance
Insurance
Amount
£14.72
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
82171
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEWCASTLE STN SST Passenger Railways
Train
London MP-to/from Westminster
From: newcastle
To: london
Amount
£261.60
Paid

8th February 2011 (1)
Date
Tue 8th Feb 2011
74159
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
Train journey
Const Office to Westminster
From: newcastle
To: london
Amount
£261.60
Paid

3rd February 2011 (1)
Date
Thu 3rd Feb 2011
52571
Type
Accommodation
(Television Installation/Rental)
Description
TV
Flat
Amount
£51.00
Paid

2nd February 2011 (1)
Date
Wed 2nd Feb 2011
75565
Type
Accommodation
(Home Contents Insurance)
Description
Insurance
Flat
Amount
£13.91
Paid

1st February 2011 (1)
Date
Tue 1st Feb 2011
75571
Type
Office Costs
(Telephone/Mobile Hire)
Description
Telephone
Administration
Amount
£9.28
Paid

10th January 2011 (2)
Date
Mon 10th Jan 2011
66853
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
Train
Between London & Constituency
From: london
To: newcastle
Amount
£255.00
Paid
Date
Mon 10th Jan 2011
75627
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return
Train
Const Office to Westminster
From: Newcastle
To: London
Amount
£255.00
Paid

6th January 2011 (1)
Date
Thu 6th Jan 2011
67332
Type
Office Costs
(Telephone/Mobile Hire)
Description
Office located in my Constituency home
Office administration
Amount
£74.14
Paid

4th January 2011 (1)
Date
Tue 4th Jan 2011
67320
Type
Accommodation
(Water)
Description
Water
Flat
Amount
£30.80
Paid

15th December 2010 (1)
Date
Wed 15th Dec 2010
76297
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return
Train
Const Office to Westminster
From: Newcastle
To: London
Amount
£234.00
Paid

14th December 2010 (1)
Date
Tue 14th Dec 2010
75642
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return
Train
Const Office to Westminster
From: Newcastle
To: London
Amount
£234.00
Paid

1st December 2010 (2)
Date
Wed 1st Dec 2010
61244
Type
Accommodation
(Water)
Description
water
Flat
Amount
£30.76
Paid
Date
Wed 1st Dec 2010
61282
Type
Office Costs
(Const Office Hire of Premises)
Description
Office
Amount
£848.00
Paid

30th November 2010 (1)
Date
Tue 30th Nov 2010
62220
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
Train Journey
Between London & Constituency
From: newcastle
To: london
Amount
£234.00
Paid

27th November 2010 (1)
Date
Sat 27th Nov 2010
61287
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Office
Amount
£41.85
Paid

4th November 2010 (1)
Date
Thu 4th Nov 2010
52632
Type
Office Costs
(Stationery Purchase)
Description
Staionary
Office
Amount
£94.59
Paid

1st November 2010 (1)
Date
Mon 1st Nov 2010
52594
Type
Office Costs
(Const Office Rent)
Description
Office
Amount
£837.00
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
54757
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO OTS
Train
Const Office to Westminster
From: Newcastle
To: London
Amount
£234.00
Paid

15th October 2010 (1)
Date
Fri 15th Oct 2010
44539
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
Train
Const Office to Westminster
From: Newcastle
To: London
Amount
£234.00
Paid

1st October 2010 (3)
Date
Fri 1st Oct 2010
45448
Type
Accommodation
(Water)
Description
Water
Flat
Amount
£30.76
Paid
Date
Fri 1st Oct 2010
39249
Type
Accommodation
(Television Licence)
Description
TV Licence
TV Licence
Amount
£145.50
Paid
Date
Fri 1st Oct 2010
45458
Type
Office Costs
(Const Office Rent)
Description
Office
Amount
£841.81
Paid

30th September 2010 (2)
Date
Thu 30th Sep 2010
39269
Type
Office Costs
(Payment Internet)
Description
Internet
Internet
Amount
£53.72
Paid
Date
Thu 30th Sep 2010
39270
Type
Office Costs
(Payment Internet)
Description
Internet
Internet
Amount
£53.72
Paid

27th September 2010 (1)
Date
Mon 27th Sep 2010
39246
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£151.00
Paid

21st September 2010 (1)
Date
Tue 21st Sep 2010
37795
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Train
Westminster to Const Office
From: london
To: jarrow
Amount
£234.00
Paid

20th September 2010 (2)
Date
Mon 20th Sep 2010
39242
Type
Accommodation
(Television Installation/Rental)
Description
TV
TV
Amount
£51.00
Paid
Date
Mon 20th Sep 2010
39266
Type
Office Costs
(Telephone/Mobile Hire)
Description
Telephone
Telephone
Amount
£81.24
Paid

16th September 2010 (1)
Date
Thu 16th Sep 2010
39273
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
Telephone
Amount
£53.07
Paid

13th September 2010 (1)
Date
Mon 13th Sep 2010
39258
Type
Office Costs
(Telephone/Mobile Hire)
Description
Telephone
Telephone
Amount
£42.49
Paid

9th September 2010 (1)
Date
Thu 9th Sep 2010
39239
Type
Accommodation
(Electricity)
Description
Electricty
Electricity
Amount
£60.00
Paid

2nd September 2010 (1)
Date
Thu 2nd Sep 2010
39236
Type
Accommodation
(Home Contents Insurance)
Description
Insurance
Insurance
Amount
£13.91
Paid

1st September 2010 (2)
Date
Wed 1st Sep 2010
39255
Type
Office Costs
(Const Office Rent)
Description
Rent
Amount
£842.23
Paid
Date
Wed 1st Sep 2010
39227
Type
Accommodation
(Water)
Description
Water
Water
Amount
£30.76
Paid

25th August 2010 (1)
Date
Wed 25th Aug 2010
29066
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£151.00
Paid

19th August 2010 (1)
Date
Thu 19th Aug 2010
29076
Type
Office Costs
(Payment Telephone/Mobile)
Description
Telephone
Telephone
Amount
£119.13
Paid

18th August 2010 (1)
Date
Wed 18th Aug 2010
29064
Type
Accommodation
(Television Installation/Rental)
Description
Sky
Sky
Amount
£48.50
Paid

17th August 2010 (1)
Date
Tue 17th Aug 2010
29078
Type
Office Costs
(Photocopier Hire)
Description
Photocopier
Photocopier
Amount
£92.87
Paid

13th August 2010 (1)
Date
Fri 13th Aug 2010
29087
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 280 miles
Amount
£112.00
Paid

11th August 2010 (2)
Date
Wed 11th Aug 2010
31650
Type
Office Costs
(Photocopier Hire)
Description
Photocopier
Photocopier
Amount
£669.01
Paid
Date
Wed 11th Aug 2010
29072
Type
Office Costs
(Telephone/Mobile Hire)
Description
Telephone
Telephone
Amount
£35.50
Paid

10th August 2010 (1)
Date
Tue 10th Aug 2010
22333
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 280 miles
Amount
£112.00
Paid

9th August 2010 (3)
Date
Mon 9th Aug 2010
21956
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone
Telephone
Amount
£38.37
Paid
Date
Mon 9th Aug 2010
29071
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry
Blackberry
Amount
£35.00
Paid
Date
Mon 9th Aug 2010
29061
Type
Accommodation
(Electricity)
Description
Electricity
electricity
Amount
£60.00
Paid

5th August 2010 (8)
Date
Thu 5th Aug 2010
21336
Type
Accommodation
(Water)
Description
Water
Water
Amount
£46.15
Paid
Date
Thu 5th Aug 2010
21330
Type
Accommodation
(Electricity)
Description
Electricity
Electricity
Amount
£21.00
Paid
Date
Thu 5th Aug 2010
21350
Type
Accommodation
(Home Contents Insurance)
Description
Insurance
Insurance
Amount
£11.22
Paid
Date
Thu 5th Aug 2010
21340
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£121.77
Paid
Date
Thu 5th Aug 2010
21363
Type
Accommodation
(Service Charges)
Description
Service Charge
Service Charge
Amount
£1,404.15
Paid
Date
Thu 5th Aug 2010
21384
Type
Office Costs
(Telephone/Mobile Hire)
Description
Telephone
Telephone
Amount
£133.02
Paid
Date
Thu 5th Aug 2010
21389
Type
Office Costs
(Telephone/Mobile Hire)
Description
telephone
Telephone
Amount
£26.48
Paid
Date
Thu 5th Aug 2010
21380
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Stationary
Amount
£139.83
Paid

3rd August 2010 (1)
Date
Tue 3rd Aug 2010
29057
Type
Accommodation
(Home Contents Insurance)
Description
Insurance
Insurance
Amount
£13.91
Paid

2nd August 2010 (1)
Date
Mon 2nd Aug 2010
29049
Type
Accommodation
(Water)
Description
water
water
Amount
£30.76
Paid

30th July 2010 (1)
Date
Fri 30th Jul 2010
29081
Type
Office Costs
(Professional Services)
Description
Printing
Printing
Amount
£394.80
Paid

23rd July 2010 (1)
Date
Fri 23rd Jul 2010
27349
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Train
Westminster to Const Home
From: London
To: Jarrow
Amount
£229.00
Paid

8th July 2010 (1)
Date
Thu 8th Jul 2010
14322
Type
Office Costs
(Const Office Hire of Premises)
Description
Office Rent
Amount
£845.38
Paid

30th June 2010 (1)
Date
Wed 30th Jun 2010
16499
Type
Office Costs
(Telephone/Mobile Hire)
Description
Broadband access
Broadband access
Amount
£53.72
Paid

25th June 2010 (1)
Date
Fri 25th Jun 2010
19551
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P [***]
Train
Westminster to Const Office
From: London
To: Newcastle
Amount
£229.00
Paid

16th June 2010 (1)
Date
Wed 16th Jun 2010
9166
Type
Office Costs
(Const Office Hire of Premises)
Description
Office Rents
Amount
£1,674.00
Paid

11th June 2010 (1)
Date
Fri 11th Jun 2010
11317
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P [***]
Train
Westminster to Const Office
From: London
To: Newcastle
Amount
£229.00
Paid

28th May 2010 (1)
Date
Fri 28th May 2010
16507
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile Phone
Mobile Phone
Amount
£35.73
Paid

27th May 2010 (1)
Date
Thu 27th May 2010
16512
Type
Office Costs
(Telephone/Mobile Hire)
Description
Office Telephone
Telephone
Amount
£71.45
Paid

21st May 2010 (1)
Date
Fri 21st May 2010
4538
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Westminster to Constit
Train Travel
London Home to Const Home
From: Westmin
To: Constit
Amount
£127.50
Paid

18th May 2010 (1)
Date
Tue 18th May 2010
25614
Type
Accommodation
(Television Installation/Rental)
Description
TV
Sky TV
Amount
£48.50
Paid

12th May 2010 (1)
Date
Wed 12th May 2010
8353
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile Phone
Mobile Phone
Amount
£24.85
Paid

8th May 2010 (1)
Date
Sat 8th May 2010
3754
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train fare
Train Fare 1
Const Home to Westminster
From: Constit
To: Westminster
Amount
£103.60
Paid