Tom Blenkinsop 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

27th July 2017 (1)
Date
Thu 27th Jul 2017
597157
Type
Winding Up
(Office Gas)
Description
British Gas: Final gas bill for constituency office
Final Expense Claim
Amount
£150.01
Paid

11th July 2017 (1)
Date
Tue 11th Jul 2017
591816
Type
Winding Up
(Office Removals)
Description
Fosters Removals: Moving of office furniture from constituency office to Redcar (office of Anna Turley MP, to whom the furniture was donated)
Removal Costs
Amount
£40.00
Paid

7th July 2017 (1)
Date
Fri 7th Jul 2017
600311
Type
Accommodation
(Accommodation Rent)
Description
Refund of rent
Amount
£-1,560.00
Paid

4th July 2017 (1)
Date
Tue 4th Jul 2017
589883
Type
Winding Up
(Office Shredding/Removing Data)
Description
Restore Datashred: Destruction of confidential waste from constituency office
Confidential Waste Destruction
Amount
£60.00
Paid

23rd June 2017 (1)
Date
Fri 23rd Jun 2017
594749
Type
Winding Up
(Travel Costs)
Description
TFL CC AUTO PAY [***]
Payment Card July 2017
Between London & Constituency
Amount
£31.50
Paid

19th June 2017 (2)
Date
Mon 19th Jun 2017
585591
Type
Winding Up
(Office Electricity)
Description
NPower: Electricity charges for constituency office for period 02.03.17 to 02.06.17
Constituency office electric
Amount
£170.77
Paid
Date
Mon 19th Jun 2017
586025
Type
Winding Up
(Const Off Tel.Usg/Rnt Wind.Up)
Description
BT: Constituency office phone line costs upto and including 8th June 2017
Office Telephone Costs
Amount
£199.72
Paid

13th June 2017 (1)
Date
Tue 13th Jun 2017
585593
Type
Winding Up
(Stationery Purchase Wind. Up)
Description
Guisborough Post Office: Large Plastic Envelope for sending casework papers to newly elected MP
Winding Up: Postage Costs
Amount
£1.00
Paid

8th June 2017 (1)
Date
Thu 8th Jun 2017
584950
Type
Office Costs
(Postage Purchase)
Description
Post Office: Postage of casework documents to constituent
Postage Cost
Amount
£2.14
Paid

1st June 2017 (1)
Date
Thu 1st Jun 2017
584864
Type
Office Costs
(Postage Purchase)
Description
Post Office Ltd: Returning casework papers back to constituent
Postage 1st June 2017
Amount
£2.14
Paid

19th May 2017 (1)
Date
Fri 19th May 2017
584886
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 251 miles
Amount
£112.95
Paid

18th May 2017 (2)
Date
Thu 18th May 2017
584866
Type
MP Travel
(Parking)
Description
Ring Go: Parking outside flat in London (see notes below)
London Parking Charges
Between London & Constituency
Amount
£14.80
Paid
Date
Thu 18th May 2017
584863
Type
Staff Travel
(Public Tr UND MP Staff)
Description
London Transport: Underground travel
Travel Costs: [***] [***]
Between London & Constituency
From: London Kings Cross
To: Westminster
Amount
£4.80
Paid

17th May 2017 (1)
Date
Wed 17th May 2017
584862
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.31
Paid

15th May 2017 (1)
Date
Mon 15th May 2017
582868
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
VIRGINTRAINSEC SERVCS
Payment Card: May 2017
Between London & Constituency
From: London Kings Cross
To: Darlington
Amount
£8.60
Paid

11th May 2017 (1)
Date
Thu 11th May 2017
581252
Type
MP Travel
(Parking)
Description
Ring Go: Parking outside flat in London from (see notes below)
London Parking Charges
Between London & Constituency
Amount
£14.80
Paid

10th May 2017 (1)
Date
Wed 10th May 2017
581245
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 251 miles
Amount
£112.95
Paid

3rd May 2017 (1)
Date
Wed 3rd May 2017
579752
Type
Office Costs
(Waste Disposal)
Description
Restore Datashred: Destruction of confidential paperwork from Cnstituency office
Confidential Waste: April 2017
Amount
£60.00
Paid

1st May 2017 (1)
Date
Mon 1st May 2017
580836
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 251 miles
Amount
£112.95
Paid

26th April 2017 (2)
Date
Wed 26th Apr 2017
578308
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Virgin Trains East Coast: Charge to change return train ticket due to illness
Travel Costs: [***] [***]
Between London & Constituency
From: London Kings Cross
To: Darlington
Amount
£44.50
Paid
Date
Wed 26th Apr 2017
578315
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.30
Paid

28th March 2017 (1)
Date
Tue 28th Mar 2017
586866
Type
Office Costs
(Security)
Description
[***] [***] [***]: 2 alarms for constituency office staff and MP use
[***] [***] Alarms
Amount
£747.78
Paid

23rd March 2017 (1)
Date
Thu 23rd Mar 2017
578325
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Payment Card: April 2017
Between London & Constituency
Amount
£10.50
Paid

16th March 2017 (1)
Date
Thu 16th Mar 2017
569380
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT: Refund of charges already paid for telephone line in constituency office which has now been cancelled - [***]
Office Costs: March 2017
Amount
£-73.54
Paid

7th March 2017 (1)
Date
Tue 7th Mar 2017
567335
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT: Quarterly phone bill for phone line in constituency office
Office Expenses 09.03.17
Amount
£43.96
Paid

23rd February 2017 (1)
Date
Thu 23rd Feb 2017
570633
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Payment Card: March 2017
Between London & Constituency
Amount
£10.50
Paid

22nd February 2017 (1)
Date
Wed 22nd Feb 2017
565555
Type
Office Costs
(Other)
Description
Belmont Electrical Supplies: 6' flourescent tube light for constituency office
February 2017 Office Costs
Amount
£8.00
Paid

20th February 2017 (1)
Date
Mon 20th Feb 2017
565557
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 251 miles
Amount
£112.95
Paid

6th February 2017 (1)
Date
Mon 6th Feb 2017
561454
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 251 miles
Amount
£112.95
Paid

31st January 2017 (1)
Date
Tue 31st Jan 2017
561455
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train travel to work in Westminster office, plus GBP0.75 booking fee
[***] [***] Travel 06.02.17
Staff Home Office to London
From: Retford
To: London Kings Cross
Amount
£20.25
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
564763
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC SERVCS
Payment Card: February 2017
Between London & Constituency
From: Darlington
To: London Kings Cross
Amount
£126.00
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
559186
Type
Office Costs
(Other)
Description
Belmont Electrical Supplies: 8' Flourescent Tube Light
Office Costs: January 2017
Amount
£20.00
Paid

23rd December 2016 (1)
Date
Fri 23rd Dec 2016
558635
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
January IPSA Payment Card
Between London & Constituency
Amount
£10.00
Paid

15th December 2016 (1)
Date
Thu 15th Dec 2016
550686
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 251 miles
Amount
£112.95
Paid

12th December 2016 (1)
Date
Mon 12th Dec 2016
555306
Type
Office Costs
(Const Office Electricity)
Description
NPower: Electricity charges for constituency office for period 31.08.16 to 09.11.16
Office Expenses: Dec 16 - Jan
Amount
£91.57
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
549895
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 251 miles
Amount
£112.95
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
552987
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE [***] [***]
Payment Card: December 2016
Between London & Constituency
Amount
£14.00
Paid

28th November 2016 (2)
Date
Mon 28th Nov 2016
545844
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT: Quarterly telephone bill - due to be paid by direct debit on 6th December 2016
BT Bills: November 2016
Amount
£335.30
Paid
Date
Mon 28th Nov 2016
549304
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 251 miles
Amount
£112.95
Paid

21st November 2016 (1)
Date
Mon 21st Nov 2016
545843
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 251 miles
Amount
£112.95
Paid

14th November 2016 (1)
Date
Mon 14th Nov 2016
544866
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 251 miles
Amount
£112.95
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
542050
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail travel from Constituency to London Kings Cross while working in Westminster Office
Staff Train Travel - 16.11.16
Between London & Constituency
From: Eaglescliffe
To: London Kings Cross
Amount
£61.50
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
542055
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 251 miles
Amount
£112.95
Paid

24th October 2016 (2)
Date
Mon 24th Oct 2016
542048
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 251 miles
Amount
£112.95
Paid
Date
Mon 24th Oct 2016
546920
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
Payment Card: Nov 16
Between London & Constituency
Amount
£23.00
Paid

17th October 2016 (2)
Date
Mon 17th Oct 2016
540806
Type
Accommodation
(Water)
Description
THAMES WATER WEB
Travel Card October 2016 (2)
Amount
£204.27
Paid
Date
Mon 17th Oct 2016
534489
Type
Accommodation
(Council Tax)
Description
City of Westminster: Council tax for rental property in London for period 05.09.16 to 31.03.17
London Accom: Council Tax
Amount
£349.36
Paid

15th October 2016 (1)
Date
Sat 15th Oct 2016
535037
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 251 miles
Amount
£112.95
Paid

30th September 2016 (1)
Date
Fri 30th Sep 2016
539126
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC SERVCS
Travel Card October 2016 (1)
Between London & Constituency
From: Darlington
To: London Kings Cross
Amount
£192.35
Paid

18th September 2016 (1)
Date
Sun 18th Sep 2016
529580
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 251 miles
Amount
£112.95
Paid

6th September 2016 (2)
Date
Tue 6th Sep 2016
533687
Type
Office Costs
(Other)
Description
H E Woolley: Annual service of constituency office fire extinguishers
Expenses - 10.10.16
Amount
£30.00
Paid
Date
Tue 6th Sep 2016
526667
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Grand Central: Return train travel from Redcar East to London Kings Cross
Travel: Joe [***]
Between London & Constituency
From: Redcar East
To: London Kings Cross
Amount
£113.85
Paid

5th September 2016 (2)
Date
Mon 5th Sep 2016
526703
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 251 miles
Amount
£112.95
Paid
Date
Mon 5th Sep 2016
526502
Type
Office Costs
(Const Office Electricity)
Description
NPower: Constituency office electricity charges for period 11.05.16 to 31.08.16 - to be paid by direct debit on 15.09.16
Const Office Electricity Charg
Amount
£207.94
Paid

31st August 2016 (1)
Date
Wed 31st Aug 2016
531281
Type
Accommodation
(Service Charges)
Description
WWW.DOUGLASANDGORDON.C
Expenses: Aug-Sep 16
Amount
£297.83
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
526009
Type
Office Costs
(Newspapers/Journals)
Description
McColl's: Delivery of local newspaper to constituncy office for period 26.06.16 to 30.07.16
Expenses August 2016
Amount
£29.40
Paid

28th July 2016 (2)
Date
Thu 28th Jul 2016
521043
Type
Office Costs
(Other)
Description
HSBC Bank: Business bank charges for period 07.06.16 to 06.07.16
Office Expenses July 2016
Amount
£5.50
Paid
Date
Thu 28th Jul 2016
525459
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
VIRGINTRAINSEC SERVCS
Payment Card August 2016
Between London & Constituency
From: London Kings Cross
To: Middlesbrough
Amount
£83.75
Paid

19th July 2016 (2)
Date
Tue 19th Jul 2016
520634
Type
Staff Travel
(Parking MP Staff)
Description
Eaglescliffe Station: Parking for 2 days while in London working in Westminster office
[***] [***] 19-20.07.16 Expe
Staff Home Office to London
Amount
£4.00
Paid
Date
Tue 19th Jul 2016
520633
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 9 miles
Amount
£4.19
Paid

11th July 2016 (1)
Date
Mon 11th Jul 2016
517811
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 251 miles
Amount
£112.95
Paid

5th July 2016 (1)
Date
Tue 5th Jul 2016
516391
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 65 miles
Amount
£29.25
Paid

28th June 2016 (1)
Date
Tue 28th Jun 2016
512236
Type
Office Costs
(Newspapers/Journals)
Description
Martin McColl: Delivery of local newspaper o constituency office for period 29.05.16 to 25.06.16
Office Costs: Jun/Jul 2016
Amount
£23.52
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
516389
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 251 miles
Amount
£112.95
Paid

26th June 2016 (1)
Date
Sun 26th Jun 2016
520317
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE
Payment card - July 2016
Between London & Constituency
Amount
£23.00
Paid

14th June 2016 (1)
Date
Tue 14th Jun 2016
512267
Type
Accommodation
(Hotel London Area)
Description
[***]: 1 night accommodation needed due to end of day adjourment debate on 15.06.16
London Accomm: 15.06.16
1 nights
Amount
£150.00
Paid

7th June 2016 (2)
Date
Tue 7th Jun 2016
511262
Type
Staff Travel
(Parking MP Staff)
Description
Eaglescliffe Station: Parking for day while in London working in Westminster Office
[***] [***] 07.06.16 Expense
Between London & Constituency
Amount
£2.00
Paid
Date
Tue 7th Jun 2016
511265
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 19 miles
Amount
£8.46
Paid

6th June 2016 (2)
Date
Mon 6th Jun 2016
515789
Type
Accommodation
(Hotel London Area)
Description
[***] WEBSITE
Payment Card - June 2016
Number of nights not recorded
Amount
£736.00
Paid
Date
Mon 6th Jun 2016
511261
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 251 miles
Amount
£112.95
Paid

28th May 2016 (1)
Date
Sat 28th May 2016
512235
Type
Office Costs
(Other)
Description
HSBC Bank: Bank charges for constituency office bank account for period 07.04.16 to 06.05.16
Offie Expenses @ 21.06.16
Amount
£5.50
Paid

26th May 2016 (1)
Date
Thu 26th May 2016
506997
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT: Quarterly telephone bill - due to be paid by direct debit on 6th June 2016
BT Bills: May 2016
Amount
£286.93
Paid

20th May 2016 (1)
Date
Fri 20th May 2016
506252
Type
Office Costs
(Recruitment Services)
Description
[***]: Travel expenses for attending interview for Parliamentary Assistant post on Tuesday 17.05.16 in Westminster. Return train travel from Coventry
Recruitment Costs: 17.05.16
Amount
£21.10
Paid

16th May 2016 (2)
Date
Mon 16th May 2016
505750
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London: Congestion charge for 16.05.16 and 19.05.16
Congestion Charge w/c 13.05.16
Between London & Constituency
Amount
£23.00
Paid
Date
Mon 16th May 2016
506253
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 251 miles
Amount
£112.95
Paid

13th May 2016 (1)
Date
Fri 13th May 2016
505450
Type
Office Costs
(Recruitment Services)
Description
[***]: Travel expenses for attending interview for Parliamentary Assistant post on Thursday 12.05.16 in Westminster. Return train travel from Leeds
Recruitment Costs: 12.05.16
Amount
£68.85
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
505454
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 251 miles
Amount
£112.95
Paid

8th May 2016 (1)
Date
Sun 8th May 2016
503738
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London: Congestion charge for 09.05.16 and 12.05.16
Congestion Charge w/c 09.05.16
Between London & Constituency
Amount
£23.00
Paid

29th April 2016 (1)
Date
Fri 29th Apr 2016
508917
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
Payment Card May 2016
Between London & Constituency
From: Darlington
To: London Kings Cross
Amount
£123.00
Paid

21st April 2016 (1)
Date
Thu 21st Apr 2016
501650
Type
Office Costs
(Waste Disposal)
Description
REDCAR & CLEVELAND CNC - Government Services-Not Elsewhere Classified
Tom Blenkinsop Expenses
Amount
£290.00
Paid

19th April 2016 (2)
Date
Tue 19th Apr 2016
502919
Type
Office Costs
(Other)
Description
Home Bagains: Cleaning materials and toilet roll for constituency office
Offies Costs: April 2016
Amount
£13.50
Paid
Date
Tue 19th Apr 2016
502917
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff Travel to work in Westminster Office
Staff Travel: 25.04.2016
Staff Home Office to London
From: Eaglescliffe
To: London Kings cross
Amount
£79.40
Paid

18th April 2016 (1)
Date
Mon 18th Apr 2016
499514
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 251 miles
Amount
£112.95
Paid

17th April 2016 (1)
Date
Sun 17th Apr 2016
498891
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London: Congestion charge for 18.04.16 and 21.04.16
Congestion Charge w/c 18.04.16
Between London & Constituency
Amount
£23.00
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
498866
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 251 miles
Amount
£112.95
Paid

4th April 2016 (1)
Date
Mon 4th Apr 2016
496468
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London: Congestion charge for 11.04.16 14.04.16
Congestion Charge w/c 11.04.16
Between London & Constituency
Amount
£23.00
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
496457
Type
Office Costs
(Const Office Gas)
Description
British Gas: Constituency office gas charges for period 19.12.15 - 29.03.16
Offices Expenses: March 2016
Amount
£336.50
Paid

23rd March 2016 (1)
Date
Wed 23rd Mar 2016
496461
Type
Accommodation
(Hotel London Area)
Description
Travelodge Covent Garden: One night stay in London to attend meeting in Parliament on morning of 24th March 2016
London Accommodation: 23.03.16
1 nights
Amount
£107.50
Paid

11th March 2016 (1)
Date
Fri 11th Mar 2016
495184
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
Payment Card: March 2016
Between London & Constituency
From: Darlington
To: London Kings Cross
Amount
£110.50
Paid

9th March 2016 (1)
Date
Wed 9th Mar 2016
491419
Type
Office Costs
(Const Office Electricity)
Description
NPower Electricity Charges for Constituecy Office
Office Electricity Charges
Amount
£411.66
Paid

28th February 2016 (1)
Date
Sun 28th Feb 2016
489851
Type
Office Costs
(Other)
Description
HSBC Bank: Business account charges for period 07.01.16 to 06.02.16
Office Costs upto 1 March 2016
Amount
£7.10
Paid

26th February 2016 (1)
Date
Fri 26th Feb 2016
487854
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT: Quarterly telephone bill - due to be paid by direct debit on 7th March 2016
BT Bills: February 2016
Amount
£305.85
Paid

2nd February 2016 (2)
Date
Tue 2nd Feb 2016
484183
Type
Office Costs
(Newspapers/Journals)
Description
McColls: Delivery of local newspaper to constituency office for period 27.12.15 to 30.01.16
January 2016 Office Costs
Amount
£29.40
Paid
Date
Tue 2nd Feb 2016
489110
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card: February 2016
Number of nights not recorded
Amount
£329.00
Paid

31st January 2016 (1)
Date
Sun 31st Jan 2016
484185
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail travel and from London from 1-4 February 2016
Train ticket: 1-4 Feb 2016
Between London & Constituency
From: Darlington
To: London Kings Cross
Amount
£256.00
Paid

21st January 2016 (1)
Date
Thu 21st Jan 2016
479510
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Rail ticket had to be purchased due to Steel Debate over running and missing booked train
22.01.16: Train ticket
Between London & Constituency
From: London Kings Cross
To: Middlesbrough
Amount
£132.50
Paid

12th January 2016 (1)
Date
Tue 12th Jan 2016
478339
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Return train from London after working in Westminster office w/c 18.01.16
Staff Travel from London
Between London & Constituency
From: London Kings Cross
To: Retford
Amount
£37.50
Paid

8th January 2016 (1)
Date
Fri 8th Jan 2016
480978
Type
Accommodation
(Hotel London Area)
Description
AIRBNB Travel Agencies
January Expenses
Number of nights not recorded
Amount
£223.00
Paid

6th January 2016 (1)
Date
Wed 6th Jan 2016
477759
Type
Office Costs
(Newspapers/Journals)
Description
McColls: Delivery of local newspaper to constituency office for period 29.11.15 to 26.12.15
December 2015 Office Costs
Amount
£22.54
Paid

30th December 2015 (1)
Date
Wed 30th Dec 2015
477755
Type
Accommodation
(Hotel London Area)
Description
Booking.com: Park Plaza Hotel, London Hotel for 5-6 January 2016
London Accomodation 5 Jan 16
2 nights
Amount
£236.60
Paid

14th December 2015 (1)
Date
Mon 14th Dec 2015
472380
Type
Office Costs
(Const Office Electricity)
Description
Npower: Quarterly electricity charges for period 31 August to 10 November 2015
Electricity Charges: Dec 15
Amount
£200.29
Paid

11th December 2015 (1)
Date
Fri 11th Dec 2015
475865
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
December IPSA Card
Between London & Constituency
From: Darlington
To: London Kings Cross
Amount
£189.60
Paid

5th December 2015 (1)
Date
Sat 5th Dec 2015
473088
Type
MP Travel
(Public Tr RAIL - RTN)
Description
The Trainline: Return rail travel from Darlington to London on 7th an 10th December 2015
Travel to London w/c 07.12.15
Between London & Constituency
From: Darlington
To: London Kings Cross
Amount
£111.00
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
471143
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom: Quarterly telephone bill
Telephone Bills: December 15
Amount
£45.49
Paid

30th November 2015 (2)
Date
Mon 30th Nov 2015
471140
Type
Office Costs
(Newspapers/Journals)
Description
McColls: Delivery of local newspaper for period 01.11.15 to 28.11.15
Office Expenses: Nov 15
Amount
£22.32
Paid
Date
Mon 30th Nov 2015
471139
Type
MP Travel
(Public Tr RAIL - RTN)
Description
The Trainline: Return train travel from Darlington to London Kings Cross
Travel to London w/c 30.11.15
Between London & Constituency
From: Darlington
To: London Kings Cross
Amount
£123.50
Paid

19th November 2015 (1)
Date
Thu 19th Nov 2015
468113
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 89 miles
Amount
£39.87
Paid

6th November 2015 (1)
Date
Fri 6th Nov 2015
470046
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
London Travel and Accomodation
Between London & Constituency
From: Darlington
To: London Kings Cross
Amount
£119.60
Paid

1st November 2015 (1)
Date
Sun 1st Nov 2015
464865
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train travel to and from London Constituency 2 Nov 15 to 5 Nov 15
Travel from 26 Oct to 5 Nov 15
Between London & Constituency
From: Middlesbrough
To: London Kings Cross
Amount
£149.00
Paid

28th October 2015 (1)
Date
Wed 28th Oct 2015
464862
Type
Office Costs
(Other)
Description
HSBC Bank: Bank charges for contituency office bank account for period 07.09.15 to 06.10.15
Office Expenses: to 3 Nov 15
Amount
£7.90
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
464864
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 251 miles
Amount
£112.95
Paid

13th October 2015 (1)
Date
Tue 13th Oct 2015
460438
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London: Congestion Charge for 12.10.15 (previous day charge) and 15.10.15
Congestion Charge w/c 12.10.15
Between London & Constituency
Amount
£25.50
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
460439
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 251 miles
Amount
£112.95
Paid

6th October 2015 (1)
Date
Tue 6th Oct 2015
464362
Type
Accommodation
(Hotel London Area)
Description
[***] Travel Agencies
London Accom and Travel Oct 15
Number of nights not recorded
Amount
£223.00
Paid

30th September 2015 (1)
Date
Wed 30th Sep 2015
458280
Type
Office Costs
(Newspapers/Journals)
Description
Martin McColls: Delivery of local newspaper to constituency office for period 12 to 19 September 2015
Office Expenses: Sep 15
Amount
£11.04
Paid

17th September 2015 (1)
Date
Thu 17th Sep 2015
455829
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 251 miles
Amount
£112.95
Paid

15th September 2015 (2)
Date
Tue 15th Sep 2015
455166
Type
Office Costs
(Const Office Electricity)
Description
NPower: Constituency Office Electricity Charges for period 03.06.15 to 31.08.15
Electricity Bill - Sep 15
Amount
£254.45
Paid
Date
Tue 15th Sep 2015
455830
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London: Congestion Charge for 14.09.15 (previous day charge) and Thursday 17 September 2015
Congestion Charge w/c 14.09.15
Between London & Constituency
Amount
£25.50
Paid

11th September 2015 (2)
Date
Fri 11th Sep 2015
457639
Type
Accommodation
(Hotel London Area)
Description
[***] Travel Agencies
London Accomodation
Number of nights not recorded
Amount
£223.00
Paid
Date
Fri 11th Sep 2015
455168
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 251 miles
Amount
£112.95
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
454256
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom: Quarterly telephone bill
Office Costs: Jul-Sep 15
Amount
£120.99
Paid

6th September 2015 (1)
Date
Sun 6th Sep 2015
455169
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London: Congestion Charge for 07.09.15
Congestion Charge w/c 07.09.15
Between London & Constituency
Amount
£11.50
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
454288
Type
Accommodation
(Hotel London Area)
Description
LateRooms.com: 4 nights accomodation at [***] [***] in London from Monday 7th September 2015
London Accomm wc 07.09.15
4 nights
Amount
£241.20
Paid

27th July 2015 (1)
Date
Mon 27th Jul 2015
446690
Type
Office Costs
(Newspapers/Journals)
Description
Martin McColl: Delivery of local newspaper to constituency office from 28 June to 25 July 2015
Newspaper Del;ivery Jul 15
Amount
£22.08
Paid

20th July 2015 (1)
Date
Mon 20th Jul 2015
446677
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 251 miles
Amount
£112.95
Paid

19th July 2015 (1)
Date
Sun 19th Jul 2015
446678
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London: Congestion Charge for 22.07.15
Congestion Charge w/c 20.07.15
Between London & Constituency
Amount
£11.50
Paid

16th July 2015 (1)
Date
Thu 16th Jul 2015
442821
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 251 miles
Amount
£112.95
Paid

14th July 2015 (1)
Date
Tue 14th Jul 2015
442424
Type
Office Costs
(Training MP Staff)
Description
Computing for Labour: CFL Caseworker Training course for [***] [***] on 8th and 9th July 2015
CFL Caseworker Training
Amount
£199.00
Paid

13th July 2015 (1)
Date
Mon 13th Jul 2015
442425
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London: Congestion Charge for 16.07.15
Congestion Charge w/c 13.07.15
Between London & Constituency
Amount
£11.50
Paid

8th July 2015 (1)
Date
Wed 8th Jul 2015
446692
Type
Staff Travel
(Public Tr UND MP Staff)
Description
London Underground: Tube travel for [***] [***] while attending CFL Caseworker Training in London
Staff Travel: July 2015
Staff Travel for Training
From: London
To: London
Amount
£12.00
Paid

6th July 2015 (3)
Date
Mon 6th Jul 2015
441808
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 251 miles
Amount
£112.95
Paid
Date
Mon 6th Jul 2015
446669
Type
Office Costs
(Other)
Description
Morrisons: Toilet roll for use in Constituency Office
Office Costs: July 2015
Amount
£3.00
Paid
Date
Mon 6th Jul 2015
441809
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London: Congestion Charge for 06.07.15
Congestion Charge w/c 06.07.15
Between London & Constituency
Amount
£11.50
Paid

1st July 2015 (1)
Date
Wed 1st Jul 2015
439102
Type
Accommodation
(Hotel London Area)
Description
Studios to Let: 1 night stay in Studio Apartment in London on Wednesday 1st July 2015
Londom Accomm 01.07.15
1 nights
Amount
£150.00
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
433987
Type
Office Costs
(Const Office Gas)
Description
British Gas: Constituency office gas charges for period 26 March to 18 June 2015
June 2015 Office Costs
Amount
£126.82
Paid

26th June 2015 (1)
Date
Fri 26th Jun 2015
436469
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Eastcoast Trains: London Kings Cross to Darlington on 2nd July 2015
Train Travel: 2 July 2015
Between London & Constituency
From: London Kings Cross
To: Darlington
Amount
£84.75
Paid

25th June 2015 (1)
Date
Thu 25th Jun 2015
445692
Type
Accommodation
(Hotel London Area)
Description
AIRBNB Travel Agencies
London Accomodation
Number of nights not recorded
Amount
£16.00
Paid

22nd June 2015 (2)
Date
Mon 22nd Jun 2015
436470
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 251 miles
Amount
£112.95
Paid
Date
Mon 22nd Jun 2015
436467
Type
MP Travel
(Congestion Zone/Toll)
Description
Transprt for London: Congestion Charge for 22.06.15 - Previous Day Charging
Congestion Charge w/c 22.06.15
Between London & Constituency
Amount
£14.00
Paid

18th June 2015 (2)
Date
Thu 18th Jun 2015
435419
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 251 miles
Amount
£112.95
Paid
Date
Thu 18th Jun 2015
438388
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Virgin East Coast Trains
Staff Travel: UKVI Mtg 240615
Staff Travel for Training
From: Middlesbrough
To: Newcastle
Amount
£14.10
Paid

17th June 2015 (1)
Date
Wed 17th Jun 2015
433515
Type
Office Costs
(Const Office Electricity)
Description
NPower: Electricity charges for period 16.02.15 to 26.05.15
June 15: Electricity Bill
Amount
£188.18
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
435160
Type
MP Travel
(Congestion Zone/Toll)
Description
Transprt for London: Congestion Charge for 15.06.15
Congestion Charge w/c 15.06.15
Between London & Constituency
Amount
£11.50
Paid

9th June 2015 (1)
Date
Tue 9th Jun 2015
435165
Type
Office Costs
(Software Purchase)
Description
Computing for Labour: Annual licence for the support and use of CFL Caseworker sued in constituency office by Case Work staff from 01.07.15 to 30.06.16
CFL Caseworker Programme
Amount
£335.00
Paid

8th June 2015 (1)
Date
Mon 8th Jun 2015
434254
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 251 miles
Amount
£112.95
Paid

7th June 2015 (1)
Date
Sun 7th Jun 2015
433518
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London: Congestion Charge for 11.06.15
Congestion Charge w/c 08.06.15
Between London & Constituency
Amount
£11.50
Paid

5th June 2015 (1)
Date
Fri 5th Jun 2015
432401
Type
Office Costs
(Newspapers/Journals)
Description
[***] Delivery of local newspaper to constituency office from 9 to 30 May 2015
May 15: Newspaper Delivery
Amount
£16.56
Paid

4th June 2015 (1)
Date
Thu 4th Jun 2015
432397
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 251 miles
Amount
£112.95
Paid

2nd June 2015 (1)
Date
Tue 2nd Jun 2015
440694
Type
Accommodation
(Hotel London Area)
Description
AIRBNB Travel Agencies
Payment Card June 2015
Number of nights not recorded
Amount
£206.00
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
432398
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London: Congestion Charge for 04.06.15
Congestion Charge w/c 01.06.15
Between London & Constituency
Amount
£11.50
Paid

30th May 2015 (1)
Date
Sat 30th May 2015
431649
Type
Accommodation
(Hotel London Area)
Description
Air BnB: 3 nights Bed and Breakfast Accommodation (3 nights @ £60 plus £27 service charge) from 1 to 4 June 2015
Accom: 1-4 June 2015
3 nights
Amount
£252.00
Paid

28th May 2015 (2)
Date
Thu 28th May 2015
431494
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London: Congestion Charge for 28.05.15
Congestion Charge w/c 25.05.15
Between London & Constituency
Amount
£11.50
Paid
Date
Thu 28th May 2015
431490
Type
Office Costs
(Other)
Description
HSBC Bank: Office bank account charges for period 7 April to 6 May 2015
Bank Charges Apr and May 15
Amount
£7.10
Paid

24th May 2015 (1)
Date
Sun 24th May 2015
431493
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 251 miles
Amount
£112.95
Paid

21st May 2015 (2)
Date
Thu 21st May 2015
430195
Type
Accommodation
(Hotel London Area)
Description
AIRBNB Travel Agencies
Payment Card: May 2015
Number of nights not recorded
Amount
£275.00
Paid
Date
Thu 21st May 2015
428764
Type
Accommodation
(Hotel London Area)
Description
Air BnB: Room in London from 17 to 21 May 2015
Accomodation 17-21 May 2015
4 nights
Amount
£269.00
Paid

20th May 2015 (2)
Date
Wed 20th May 2015
428720
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London: Congestion Charge for 20.05.15
Congestion Charge w/c 18.05.15
Between London & Constituency
Amount
£11.50
Paid
Date
Wed 20th May 2015
428718
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 251 miles
Amount
£112.95
Paid

19th May 2015 (1)
Date
Tue 19th May 2015
428732
Type
Office Costs
(Other)
Description
Sainsbury's: Toilet Roll and BluTack for use in constituency office
Office Expenses 20.05.15
Amount
£4.50
Paid

4th April 2015 (1)
Date
Sat 4th Apr 2015
423636
Type
Office Costs
(Const Office Gas)
Description
British Gas: Gas charges for constituency office for period 18 December 2014 to 25 March 2015
Gas Charges: Dec14-Mar 15
Amount
£354.57
Paid

2nd April 2015 (1)
Date
Thu 2nd Apr 2015
423526
Type
Office Costs
(Newspapers/Journals)
Description
Martin McColl: Delivery of local newspaper to constituency office from 1 to 28 March 2015
March 15: Newspaper Delivery
Amount
£22.08
Paid

27th March 2015 (1)
Date
Fri 27th Mar 2015
422497
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London: Daily congestion charge for Thursday 26th March 2015 (Previous Day Charging)
Congestion Charge: 26/03/15
Between London & Constituency
Amount
£14.00
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
422479
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 251 miles
Amount
£112.95
Paid

25th March 2015 (1)
Date
Wed 25th Mar 2015
419195
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Langdon Square Community Centre: Hire of room for advice surgery held on 20 March 2015
Expenses: March 2015
Amount
£5.50
Paid

19th March 2015 (1)
Date
Thu 19th Mar 2015
418711
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London: Daily congestion charge for Thursday 19th March 2015 (Previous Day Charging)
Congestion Charge: 19/03/15
Between London & Constituency
Amount
£14.00
Paid

17th March 2015 (2)
Date
Tue 17th Mar 2015
417751
Type
Office Costs
(Const Office Electricity)
Description
NPower: Electricity charges for period 28 November 2014 to 16 February 2015
Electricity Charges Cons Offic
Amount
£328.93
Paid
Date
Tue 17th Mar 2015
419193
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London: Daily congestion charge for Tuesday 17th March 2015
Congestion Charge: 17/03/15
Between London & Constituency
Amount
£11.50
Paid

16th March 2015 (1)
Date
Mon 16th Mar 2015
418713
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 251 miles
Amount
£112.95
Paid

9th March 2015 (2)
Date
Mon 9th Mar 2015
417351
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 251 miles
Amount
£112.95
Paid
Date
Mon 9th Mar 2015
416259
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London: Daily congestion charge for Monday 9th March 2015
Congestion Charge: 09/03/15
Between London & Constituency
Amount
£11.50
Paid

5th March 2015 (1)
Date
Thu 5th Mar 2015
413721
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 251 miles
Amount
£112.95
Paid

4th March 2015 (1)
Date
Wed 4th Mar 2015
413724
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London: Daily congestion charge - Wednesday 4th March 2015
Congestion Charge 04.03.15
Between London & Constituency
Amount
£11.50
Paid

2nd March 2015 (1)
Date
Mon 2nd Mar 2015
413745
Type
Office Costs
(Newspapers/Journals)
Description
Martin McColl: Delivery of local newspapers to constituency office from 01.02.15 to 28.02.15
Office Costs: March 2015
Amount
£22.08
Paid

27th February 2015 (1)
Date
Fri 27th Feb 2015
413266
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London: Daily congestion charges - Thursday 26th February 2015 (Previous Charging Day)
Congestion Charge 26/02-03/0
Between London & Constituency
Amount
£14.00
Paid

26th February 2015 (2)
Date
Thu 26th Feb 2015
412853
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 251 miles
Amount
£112.95
Paid
Date
Thu 26th Feb 2015
412208
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom: Quarterly telephone bill to be paid by direct debit on 08.03.15 - £285.79 less Line Rental for April 2015 @ £25.90 + £5.18 VAT - £31.08
BT Telephone Bills
Amount
£257.71
Paid

24th February 2015 (1)
Date
Tue 24th Feb 2015
412424
Type
Office Costs
(Other)
Description
Information Commissioner's Office: Annual Data Protection Registration
Data Protection Registration
Amount
£35.00
Paid

17th February 2015 (1)
Date
Tue 17th Feb 2015
411496
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Langridge Initiative Centre Ltd: Room hire for advice surgery on 13.02.15
Office Expenses: Feb 2015
Amount
£10.00
Paid

5th February 2015 (2)
Date
Thu 5th Feb 2015
408442
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 251 miles
Amount
£112.95
Paid
Date
Thu 5th Feb 2015
408451
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 97 miles
Amount
£43.56
Paid

3rd February 2015 (1)
Date
Tue 3rd Feb 2015
408446
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London: Daily congestion charge - Tuesday 3 Feb 15
Congestion Charge w/c 02.02.15
Between London & Constituency
Amount
£11.50
Paid

2nd February 2015 (1)
Date
Mon 2nd Feb 2015
406004
Type
Office Costs
(Const Office Rent)
Description
GuisboroughLabour Party: Rent and related office running costs - March 2015
Office Rent: March 2015
Amount
£490.41
Paid

28th January 2015 (1)
Date
Wed 28th Jan 2015
407488
Type
Office Costs
(Other)
Description
HSBC Bank: Bank charges for office account for period 7 December 2014 to 6 January 2015
Expenses: January 2015
Amount
£10.30
Paid

20th January 2015 (1)
Date
Tue 20th Jan 2015
405978
Type
Office Costs
(Const Office Rent)
Description
Guisborough Labour Party: Rent and related office running costs - February 2015
Office Rent: February 2015
Amount
£490.41
Paid

19th January 2015 (2)
Date
Mon 19th Jan 2015
405976
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 251 miles
Amount
£112.82
Paid
Date
Mon 19th Jan 2015
406000
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London: Daily congestion charge - Monday 20 January 2015
Congestion Charge w/c 19/01/15
Between London & Constituency
Amount
£11.50
Paid

8th January 2015 (2)
Date
Thu 8th Jan 2015
405974
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 251 miles
Amount
£112.81
Paid
Date
Thu 8th Jan 2015
405975
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London: Daily congestion charge - Thursday 18 December 2014
Congestion Charge w/c 05/01/15
Between London & Constituency
Amount
£11.50
Paid

18th December 2014 (1)
Date
Thu 18th Dec 2014
400902
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 251 miles
Amount
£112.81
Paid

14th December 2014 (1)
Date
Sun 14th Dec 2014
399747
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London: Daily congestion charge - Monday 15 December 2014
Congestion Charge w/c 15/12/14
Between London & Constituency
Amount
£11.50
Paid

11th December 2014 (1)
Date
Thu 11th Dec 2014
405980
Type
Office Costs
(Television Licence Purchase)
Description
TV Licensing: Annual TV licence for constituency office
Office Expenses: Dec 14/Jan 15
Amount
£145.50
Paid

8th December 2014 (2)
Date
Mon 8th Dec 2014
395929
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom: Quarterly telephone bill paid by direct debit on 8th December 2014
Office Phone Charges: Dec 14
Amount
£85.69
Paid
Date
Mon 8th Dec 2014
399551
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 251 miles
Amount
£112.82
Paid

7th December 2014 (1)
Date
Sun 7th Dec 2014
398830
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London: Daily congestion charge - Monday 8 December 2014
Congestion Charge w/c 08/12/14
Between London & Constituency
Amount
£11.50
Paid

2nd December 2014 (1)
Date
Tue 2nd Dec 2014
397113
Type
Office Costs
(Const Office Rent)
Description
Guisborough Labour Party: Rent and related office running costs - January 2015
Office Rent: January 2015
Amount
£490.41
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
398829
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 251 miles
Amount
£112.82
Paid

27th November 2014 (3)
Date
Thu 27th Nov 2014
395592
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London: Daily congestion charge - Friday 5 December 2014
Congestion Charge w/c 01/12/14
Between London & Constituency
Amount
£11.50
Paid
Date
Thu 27th Nov 2014
395589
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London: Daily congestion charge - Thursday 27 November 2014
Congestion Charge w/c 24/11/14
Between London & Constituency
Amount
£11.50
Paid
Date
Thu 27th Nov 2014
395593
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 260 miles
Amount
£117.00
Paid

25th November 2014 (1)
Date
Tue 25th Nov 2014
395883
Type
Office Costs
(Other)
Description
Belmont Electrical Supplies: 6' Flourescent Tube for Light Fitting in Constituency Office
Office Expenses: November 14
Amount
£7.00
Paid

21st November 2014 (1)
Date
Fri 21st Nov 2014
394468
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London: Daily congestion Charge - Friday 21 November 2014
Congestion Charge w/c 17/11/14
Between London & Constituency
Amount
£11.50
Paid

17th November 2014 (1)
Date
Mon 17th Nov 2014
394470
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 260 miles
Amount
£117.00
Paid

11th November 2014 (2)
Date
Tue 11th Nov 2014
392859
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London: Daily congestion Charge - Tuesday 11 November 2014
Congestion Charge w/c 10/11/14
Between London & Constituency
Amount
£11.50
Paid
Date
Tue 11th Nov 2014
392861
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 260 miles
Amount
£117.00
Paid

7th November 2014 (1)
Date
Fri 7th Nov 2014
391123
Type
Office Costs
(Const Office Rent)
Description
Guisborough Labour Party: Rent and related office runningcosts - December 2014
Office Rent: December 2014
Amount
£490.41
Paid

28th October 2014 (1)
Date
Tue 28th Oct 2014
384227
Type
Office Costs
(Other)
Description
HSBC Bank: Bank charges for office account for period 7 September 2014 to 6 October 2014
Office Expenses: October 2014
Amount
£7.10
Paid

3rd October 2014 (1)
Date
Fri 3rd Oct 2014
384233
Type
Office Costs
(Recruitment Services)
Description
East Coast: Rail tickets from Colchester to Middlesbrough for Felix Preston to attend interview in Constituency Office
Interview Train Fare
Amount
£144.50
Paid

9th September 2014 (1)
Date
Tue 9th Sep 2014
379798
Type
Office Costs
(Waste Disposal)
Description
Restore Shred: Destruction and disposal of confidential waste from constituency office
Office Exp: September 2014
Amount
£37.80
Paid

3rd September 2014 (1)
Date
Wed 3rd Sep 2014
377735
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom: Quarterly telephone bill paid by direct debit on 3rd September 2014
Office Phone Charges: Sep 14
Amount
£45.47
Paid

1st September 2014 (2)
Date
Mon 1st Sep 2014
377733
Type
Accommodation
(Accommodation Rent)
Description
London Rent: March 2015 - to be paid to Landlord 2nd March 2015
London Rent: Oct 14 - Mar 15
Amount
£850.00
Paid
Date
Mon 1st Sep 2014
377734
Type
Office Costs
(Const Office Rent)
Description
Guisborough Labour Party: Rent and related office running costs - November 2014
Office Rent: Oct 14-Mar 15
Amount
£490.41
Paid

29th August 2014 (1)
Date
Fri 29th Aug 2014
377731
Type
Office Costs
(Other)
Description
Home Bargains: Office cleaning products for use in constituency office
Office Expenses: August 14
Amount
£8.22
Paid

21st August 2014 (1)
Date
Thu 21st Aug 2014
380505
Type
MP Travel
(Public Tr Season Ticket)
Description
B'HAM MOOR ST BTS Passenger Railways
MP Travel: September 2014
Amount
£991.00
Paid

15th July 2014 (1)
Date
Tue 15th Jul 2014
371037
Type
Office Costs
(Stationery Purchase)
Description
Viking: Refill ink pads for rerturn address stamp used on back of House of Commons envelopes
Office Expenses: May-July 14
Amount
£11.87
Paid

23rd June 2014 (1)
Date
Mon 23rd Jun 2014
371036
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff travel on London Underground while working in Westminster Office
Staff Travel: 23 June 2014
Between London & Constituency
From: London
To: Westminster
Amount
£8.90
Paid

17th June 2014 (1)
Date
Tue 17th Jun 2014
371034
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 66 miles
Amount
£29.70
Paid

24th April 2014 (1)
Date
Thu 24th Apr 2014
353035
Type
Office Costs
(Other)
Description
Home Bargains: Cleaning products and bin liners for use in constituency office
Office Expenses: April 2014
Amount
£11.56
Paid

22nd April 2014 (1)
Date
Tue 22nd Apr 2014
356681
Type
MP Travel
(Public Tr Season Ticket)
Description
B'HAM MOOR ST BTS Passenger Railways
MP Travel: April 2014
Amount
£991.00
Paid

1st April 2014 (2)
Date
Tue 1st Apr 2014
342362
Type
Office Costs
(Const Office Rent)
Description
Guisborough Labour Party: Rent and related office running costs - August 2014
Office Rent: Apr-Sep 2014
Amount
£490.41
Paid
Date
Tue 1st Apr 2014
339237
Type
Accommodation
(Accommodation Rent)
Description
London Rent: April 2014 - paid to Landlord on 1st April 2014
London Rent: Apr-Sep 14
Amount
£850.00
Paid

31st March 2014 (2)
Date
Mon 31st Mar 2014
347505
Type
Office Costs
(Newspapers/Journals)
Description
Martin McColls: Delivery of local newspapers to constituency office during the period 23 February to 29 March 2014
Office Expenses: March 2014
Amount
£24.80
Paid
Date
Mon 31st Mar 2014
347238
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Nunthorpe Institute: Room hire for advice surgery held on Friday 28th March 2014
Office Expenses: March 14
Amount
£15.00
Paid

24th March 2014 (1)
Date
Mon 24th Mar 2014
346791
Type
Staff Travel
(Public Tr UND MP Staff)
Description
London Underground: Tube ticket for use by [***] to travel to hotel from Kings Cross station while in London attending Constituency Staff Open Day
Staff Travel: March 2014
Staff Travel for Training
From: London Kings Cross
To: Covent Garden
Amount
£4.70
Paid

18th March 2014 (1)
Date
Tue 18th Mar 2014
342363
Type
Office Costs
(Const Office Electricity)
Description
Npower: Quarterly electricity charges for period 18 November 2013 to 3 March 2014
Electricity Costs to 03/03/14
Amount
£280.61
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
339205
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom: Quarterly telephone bill paid by direct debit on 10th March 2014
Office Expenses: March 2014
Amount
£115.39
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
342365
Type
Office Costs
(Newspapers/Journals)
Description
McColls: Delivery of local newspaper to constituency office (period 26.01.14 to 22.02.14)
Office Expenses: March 2014
Amount
£19.84
Paid

25th February 2014 (1)
Date
Tue 25th Feb 2014
339203
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
East Coast Mainline: Staff travel to Newcastle for UKBA Briefing on Thursday 20th March 2014
Staff Travel: March 2014
Staff Travel for Training
From: Middlesbrough
To: Newcastle
Amount
£13.80
Paid

11th February 2014 (1)
Date
Tue 11th Feb 2014
339198
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Staff travelling on London Buses while working in Westminster Office
Staff Travel: 11 February 201
Between London & Constituency
From: London
To: Westminster
Amount
£2.40
Paid

31st January 2014 (3)
Date
Fri 31st Jan 2014
335320
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Langdon Square Community Centre: Room hrie for advice surgery held on 31st January 2014
Office Expenses: Feb 2014
Amount
£13.50
Paid
Date
Fri 31st Jan 2014
331184
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Coast Country Housing Ltd: Hire of Community Centre for public residents meeting and local police to discuss problems with Ansi-Social Behaviour in area
Expenses: Dec 13/Jan 14
Amount
£20.00
Paid
Date
Fri 31st Jan 2014
343604
Type
MP Travel
(Public Tr Season Ticket)
Description
B'HAM MOOR ST BTS Passenger Railways
MP Travel: Jan 2014 onwards
Amount
£991.00
Paid

29th January 2014 (2)
Date
Wed 29th Jan 2014
331191
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 83 miles
Amount
£37.35
Paid
Date
Wed 29th Jan 2014
331193
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Travel through Tyne Tunnel to attend MP caseworker briefing event in Newcastle-upon-Tyne x 2 (both ways) NO RECEIPT AVAILABLE
Staff Travel: 29 January 2014
Staff Travel for Training
Amount
£3.20
Paid

20th January 2014 (1)
Date
Mon 20th Jan 2014
331195
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Travelodge: Overnight Accommodation for [***] for evening of 24th March 2014 while attending Constituency Staff Open Day in Westminster on 25th March 2014
Staff Travel: March 2014
Staff Travel for Training
1 nights
Amount
£79.00
Paid

9th December 2013 (1)
Date
Mon 9th Dec 2013
320746
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff travel on London Underground while working on a Training Course in Westminster
Staff Travel: 9 December 2013
Staff Travel for Training
From: Kings Cross
To: Westminster
Amount
£7.30
Paid

1st December 2013 (1)
Date
Sun 1st Dec 2013
320747
Type
Office Costs
(Other)
Description
Home Bargains: Cleaning products, toilet roll, bin bags and air freshner for use in Constituency Office
Office Costs: Nov/Dec 2013
Amount
£11.04
Paid

28th November 2013 (1)
Date
Thu 28th Nov 2013
327275
Type
MP Travel
(Public Tr Season Ticket)
Description
B'HAM MOOR ST BTS Passenger Railways
MP Travel: Nov-Jan 14
Amount
£566.00
Paid

11th November 2013 (1)
Date
Mon 11th Nov 2013
320743
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail travel from Darlington London Kings Cross Return on East Coast Mainline due to severe delays on Grand Central Trains
Travel to London November 2013
Between London & Constituency
From: Darlington
To: London Kings Cross
Amount
£116.00
Paid

1st November 2013 (2)
Date
Fri 1st Nov 2013
307360
Type
Office Costs
(Const Office Rent)
Description
Rent and all related constituency office running costs: December 2013
Office Run Cost: Dec 13-Mar 14
Amount
£490.41
Paid
Date
Fri 1st Nov 2013
307359
Type
Accommodation
(Accommodation Rent)
Description
London Rent: March 2014
London Rent: Jan-Mar 2014
Amount
£850.00
Paid

31st October 2013 (1)
Date
Thu 31st Oct 2013
305951
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Lingdale Village Hall: Hire of room for Advice Surgery held on 13 September 2013
Office Costs: October 2013
Amount
£9.00
Paid

22nd October 2013 (1)
Date
Tue 22nd Oct 2013
310677
Type
Office Costs
(Other Equip Purchase)
Description
Amazon.co.uk: HP LaserJet Pro 400 Color MFP M475dw Printer for use in Constituency Office
Nov 13: Office Printer
Amount
£540.00
Paid

17th October 2013 (1)
Date
Thu 17th Oct 2013
305927
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel from Middlesbrough to Newcastle for UKBA Event with MP Account Managers
Staff Travel: 17 October 2013
Staff travel for training
From: Middlesbrough
To: Newcastle
Amount
£13.20
Paid

6th September 2013 (1)
Date
Fri 6th Sep 2013
303192
Type
MP Travel
(Public Tr Season Ticket)
Description
B'HAM MOOR ST BTS Passenger Railways
MP Travel: Sept-Nov 2013
Amount
£991.00
Paid

5th September 2013 (1)
Date
Thu 5th Sep 2013
293987
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Quarterly Telephone Bill (paid by direct debit on 5 September 2013)
Office Expenses: September 13
Amount
£79.96
Paid

14th August 2013 (1)
Date
Wed 14th Aug 2013
290901
Type
Accommodation
(Accommodation Rent)
Description
London Rent: December 2013
London Rent: Oct-Dec 2013
Amount
£850.00
Paid

12th August 2013 (1)
Date
Mon 12th Aug 2013
290731
Type
Office Costs
(Newspapers/Journals)
Description
[***] : Delivery of local newspaper to constituency office for period 30 June to 27 July 2013
Office Expenses: August 2013
Amount
£36.72
Paid

30th July 2013 (1)
Date
Tue 30th Jul 2013
285688
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Nunthorpe Institute: Hire of room for advice surgery on 21 June 2013
Advice Surgery: 21 June 2013
Amount
£15.00
Paid

23rd July 2013 (1)
Date
Tue 23rd Jul 2013
284873
Type
Office Costs
(Newspapers/Journals)
Description
Martin McColl: Delivery of local newspaper for period May to 29 June 2013
Office Costs: July 2013
Amount
£49.71
Paid

19th July 2013 (1)
Date
Fri 19th Jul 2013
285617
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Arriva North East: Single Bus Ticket for travel within Constituency
[***] : Bus Travel July 13
Within Constituency Travel
From: Guisborough
To: Nunthorpe
Amount
£3.00
Paid

10th July 2013 (1)
Date
Wed 10th Jul 2013
288619
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
EC MAINLINE CO INT Passenger Railways [***]
Staff Travel: August 2013
Staff travel for training
From: Middlesbrough
To: Leeds
Amount
£21.00
Paid

5th July 2013 (1)
Date
Fri 5th Jul 2013
284825
Type
Office Costs
(Const Office Electricity)
Description
NPower: Electricity charges for period 13 May to 2 June 2013
Office Costs: Jun/Jul 2013
Amount
£37.61
Paid

18th June 2013 (1)
Date
Tue 18th Jun 2013
276367
Type
Office Costs
(Const Office Electricity)
Description
NPower: Electricity charges for constituency office for the period 06/03/13-13/05/13
Office Expenses: May/June 13
Amount
£115.70
Paid

14th June 2013 (1)
Date
Fri 14th Jun 2013
280786
Type
MP Travel
(Public Tr Season Ticket)
Description
GRAND CENTRAL Passenger Railways [***]
MP Travel - June -July 2013
Amount
£501.57
Paid

12th June 2013 (1)
Date
Wed 12th Jun 2013
276406
Type
Accommodation
(Accommodation Rent)
Description
London Rent: September 2013
London Rent: JUL-SEP 2013
Amount
£850.00
Paid

5th June 2013 (1)
Date
Wed 5th Jun 2013
273369
Type
Office Costs
(Const Office Rent)
Description
Rent and all related constituency office running costs - July 2013
Office Run Cost: Jun-Nov 13
Amount
£490.41
Paid

29th April 2013 (1)
Date
Mon 29th Apr 2013
261138
Type
Office Costs
(Newspapers/Journals)
Description
[***] Deliver of local newspapers to constituency office for period 31 March to 27 April 2013
Newspaper Delivery: April 13
Amount
£40.76
Paid

22nd April 2013 (1)
Date
Mon 22nd Apr 2013
260452
Type
MP Travel
(Public Tr RAIL - RTN)
Description
East Coast Mainline Limited: Travel from Darlington to London Kings Cross
T Blenkinsop Travel - 22/04/13
Between London & Constituency
From: Darlington
To: London Kings Cross
Amount
£188.50
Paid

9th April 2013 (1)
Date
Tue 9th Apr 2013
256145
Type
Office Costs
(Waste Disposal)
Description
Redcar/Cleveland Borough Council: Trade Refuse Charges for period 1 April 2013 - 31 March 2014
Apr 13: Trade Refuse Charges
Amount
£254.00
Paid

2nd April 2013 (2)
Date
Tue 2nd Apr 2013
251794
Type
Office Costs
(Const Office Rent)
Description
Rent and all related constituency office running costs- April 2013
Office Run Cost: Apr-May 13
Amount
£490.41
Paid
Date
Tue 2nd Apr 2013
251791
Type
Accommodation
(Accommodation Rent)
Description
London Rent: June 2013 - due to be paid to Landlord on 1st June 2013
Lndon Rent: Apr-Sep 13
Amount
£850.00
Paid

31st March 2013 (1)
Date
Sun 31st Mar 2013
261136
Type
Office Costs
(Newspapers/Journals)
Description
[***] Delivery of local newspapers to constituency office for period 24 February to 30 March 2013
Newspaper Delivery: March 13
Amount
£26.24
Paid

30th March 2013 (1)
Date
Sat 30th Mar 2013
256144
Type
Office Costs
(Const Office Gas)
Description
British Gas: Gas Charges for quarter 15 December 2012 - 30 March 2013
March 2013: Gas Charges
Amount
£396.10
Paid

27th March 2013 (1)
Date
Wed 27th Mar 2013
268515
Type
MP Travel
(Public Tr Season Ticket)
Description
GRAND CENTRAL CAR PARK Automobile Parking Lots and Garages ***
Rail Travel: March 2013
Amount
£801.39
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
252826
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Grand Central Trains: Single ticket from London Kings Cross to Eaglescliffe
Travel: March 2013
Between London & Constituency
From: London Kings Cross
To: Eaglescliffe
Amount
£81.30
Paid

21st March 2013 (1)
Date
Thu 21st Mar 2013
253296
Type
Office Costs
(Const Office Electricity)
Description
NPower: Quarterly electricity charges for period 19 November 2012to 6 March 2013 - paid by direct debit on 21.03.13
March 13: Electricity Bill
Amount
£277.97
Paid

11th March 2013 (1)
Date
Mon 11th Mar 2013
251789
Type
Office Costs
(Other)
Description
Sainsbury's: Coffee for use in Constituency Office
Office Expenses: March 2013
Amount
£5.00
Paid

7th March 2013 (1)
Date
Thu 7th Mar 2013
245082
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom: [***] quarterly telephone charges
British Telecom - March 2013
Amount
£67.88
Paid

6th March 2013 (1)
Date
Wed 6th Mar 2013
255544
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
EC MAINLINE CO INT Passenger Railways [***]
Staff Travel: [***] 18.03.13
Staff travel for training
From: Middlesbrough
To: Durham
Amount
£12.60
Paid

6th February 2013 (1)
Date
Wed 6th Feb 2013
248159
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways ****
Rail Travel: February 2013
Between London & Constituency
From: Darlington
To: London Kings Cross
Amount
£45.55
Paid

5th February 2013 (1)
Date
Tue 5th Feb 2013
242302
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Margrove Park Village Association: Room Hire for Advice Surgery on 11 January 2013
February 2013 Expenses
Amount
£15.00
Paid

16th January 2013 (3)
Date
Wed 16th Jan 2013
235920
Type
Office Costs
(Const Office Rent)
Description
Rent and all related consttuency office running costs - March 2013
Office Running Costs: Mar 13
Amount
£490.41
Paid
Date
Wed 16th Jan 2013
256093
Type
Staff Travel
(Taxi MP Staff)
Description
[***] Taxis: Staff member who [***] travel from home to Middlesbrough to attend a DWP tribunal with a constituent on 16 January 2013
Staff Travel: Jan 13
Within Constituency Travel
From: Skelton
To: Middlesbrough
Amount
£20.00
Paid
Date
Wed 16th Jan 2013
235918
Type
Office Costs
(Const Office Rent)
Description
Rent and all related constituency office running costs - February 2013
Office Running Costs: Feb 13
Amount
£490.41
Paid

11th January 2013 (1)
Date
Fri 11th Jan 2013
240444
Type
MP Travel
(Public Tr Season Ticket)
Description
GRAND CENTRAL Passenger Railways
Grand Central Rail Tickets
Amount
£501.39
Paid

2nd January 2013 (3)
Date
Wed 2nd Jan 2013
231075
Type
Office Costs
(Const Office Gas)
Description
British Gas: Quarterly gas charges for quarter 7 September to 14 December 2012 - paid online 02.01.13
Office Costs: January 2013
Amount
£221.61
Paid
Date
Wed 2nd Jan 2013
231078
Type
Office Costs
(Const Office Rent)
Description
Guisborough Labour Party: Monthly Rent December 2012
Office Rent/Run Costs DEC 2012
Amount
£300.00
Paid
Date
Wed 2nd Jan 2013
231079
Type
Office Costs
(Other)
Description
Guisborough Labour Party: Monthly Cleaning Costs January 2013
Office Rent/Run Costs JAN 2013
Amount
£92.14
Paid

6th December 2012 (1)
Date
Thu 6th Dec 2012
223519
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom: Quarterly line rental and call costs
November 2012: BT Bills
Amount
£42.13
Paid

23rd November 2012 (1)
Date
Fri 23rd Nov 2012
229175
Type
Office Costs
(Other)
Description
Belmont Electrical Supplies: Replacement 8' Flourescent Tube Light Bulb
Expenses: December 2012
Amount
£16.00
Paid

20th November 2012 (1)
Date
Tue 20th Nov 2012
221855
Type
Accommodation
(Accommodation Rent)
Description
London Rent: January 2013
London Rent: Jan-Mar 2013
Amount
£850.00
Paid

15th November 2012 (1)
Date
Thu 15th Nov 2012
221839
Type
Office Costs
(Newspapers/Journals)
Description
[***] : Delivery of local newspapers to Constituency Office for the period 30 September to 27 October 2012
Office Expenses: 15 Nov 2012
Amount
£39.64
Paid

5th November 2012 (4)
Date
Mon 5th Nov 2012
217491
Type
Office Costs
(Const Office Rent)
Description
Guisborough Labour Party: Monthly Rent November 2012
Office Rent/Run Costs NOV 2012
Amount
£300.00
Paid
Date
Mon 5th Nov 2012
217489
Type
Office Costs
(Const Office Water)
Description
Guisborough Labour Party: Monthly Water Rates October 2012
Office Rent/Run Costs OCT 2012
Amount
£22.50
Paid
Date
Mon 5th Nov 2012
217483
Type
Office Costs
(Const Office Water)
Description
Guisborough Labour Party: Monthly Water Rates August 2012
Office Rent/Run Costs AUG 2012
Amount
£22.50
Paid
Date
Mon 5th Nov 2012
217486
Type
Office Costs
(Other)
Description
Guisborough Labour Party: Monthly Cleaning Costs September 2012
Office Rent/Run Costs SEP 2012
Amount
£92.14
Paid

22nd October 2012 (1)
Date
Mon 22nd Oct 2012
227395
Type
MP Travel
(Public Tr Season Ticket)
Description
GRAND CENTRAL Passenger Railways
Grand Central Rail Tickets
Amount
£800.00
Paid

19th October 2012 (1)
Date
Fri 19th Oct 2012
220801
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Day travelcard used while working in Westminster Office
Travel: [***] Oct 12
From: London
To: London
Amount
£7.00
Paid

4th September 2012 (1)
Date
Tue 4th Sep 2012
203168
Type
Accommodation
(Accommodation Rent)
Description
London Rent: December 2012
London Rent: Oct - Dec 2012
Amount
£850.00
Paid

10th August 2012 (1)
Date
Fri 10th Aug 2012
214753
Type
Office Costs
(Other)
Description
Nunthorpe Institute: Ward Surgery Hall Hire
General Office Costs Oct 2012
Amount
£15.00
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
184662
Type
Office Costs
(Security)
Description
Guisborough Labour Party: Monthly Security Door Alarm July 2012
Office Rent/Run Costs JUL 2012
Amount
£12.40
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
184671
Type
Accommodation
(Accommodation Rent)
Description
London Rent: July 2012
London Rent: Jul - Sep 2012
Amount
£850.00
Paid

22nd June 2012 (1)
Date
Fri 22nd Jun 2012
196434
Type
MP Travel
(Public Tr Season Ticket)
Description
GRAND CENTRAL Passenger Railways
MP and Staff Travel Payments
Amount
£500.00
Paid

20th June 2012 (1)
Date
Wed 20th Jun 2012
203163
Type
Office Costs
(Security)
Description
ML Document Destruction and Recycling Ltd: Destruction of confidential waste
Office Costs: Jun-Sep 2012
Amount
£29.40
Paid

1st June 2012 (3)
Date
Fri 1st Jun 2012
196753
Type
Office Costs
(Security)
Description
Guisborough Labour Party: Monthly Security Door Alarm June 2012
Office Rent/Run Costs JUN 2012
Amount
£12.40
Paid
Date
Fri 1st Jun 2012
184663
Type
Office Costs
(Other)
Description
Sainsbury's: Toilet Roll Coffee and Bleach for use in Constituency Office
Office Costs JUNE 2012
Amount
£10.75
Paid
Date
Fri 1st Jun 2012
184661
Type
Office Costs
(Const Office Rent)
Description
Guisborough Labour Party: Monthly Rent June 2012
Office Rent/Run Costs JUN 2012
Amount
£300.00
Paid

31st May 2012 (1)
Date
Thu 31st May 2012
188867
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
GREAT CENTRAL RAIL Passenger Railways
Staff Travel: June 2012
London MP-to/from Westminster
From: Eaglescliffe
To: London Kings Cross
Amount
£76.00
Paid

9th May 2012 (1)
Date
Wed 9th May 2012
172845
Type
Office Costs
(Other)
Description
The Information Commisioner's Office: Renewal of Annual Data Protection Act 1998 Certificate which expires on 10 June 2012
May 2012: Data Protection
Amount
£35.00
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
169994
Type
Office Costs
(Other)
Description
Guisborough Labour Party: Monthly Cleaning Costs May 2012
Office Rent/Run Costs MAY 2012
Amount
£92.14
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
169995
Type
Office Costs
(Newspapers/Journals)
Description
[***] : Delivery of local newspapers to Constituency Office for period 1 April to 28 April 2012
Office Costs: April 2012
Amount
£22.71
Paid

2nd April 2012 (3)
Date
Mon 2nd Apr 2012
164644
Type
Office Costs
(Business Rates)
Description
Guisborough Labour Party: Monthly Business Rates April 2012
Office Rent/Run Costs APR 2012
Amount
£87.80
Paid
Date
Mon 2nd Apr 2012
164656
Type
Accommodation
(Accommodation Rent)
Description
London Rent: April 2012
London Rent: April-June 2012
Amount
£850.00
Paid
Date
Mon 2nd Apr 2012
167878
Type
Office Costs
(Other)
Description
Morrisons: Refuse Sacks and Coffee for use in Constituency Office
Office Expenses: 24 Apr 12
Amount
£8.49
Paid

28th March 2012 (2)
Date
Wed 28th Mar 2012
167868
Type
Office Costs
(Other)
Description
Redcar and Cleveland Borough Council: Payment for 50 x Clear Recycling Bags for use to recycle cardboard and plastic in the Constituency Office
Office Costs 30 March 21012
Amount
£2.00
Paid
Date
Wed 28th Mar 2012
172318
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GRAND CENTRAL RAIL Passenger Railways
Rail Travel: March 2012
Non-London MP-to/from London
From: Eaglescliffe
To: London Kings Cross
Amount
£89.00
Paid

27th March 2012 (1)
Date
Tue 27th Mar 2012
161229
Type
Office Costs
(Office Furniture Purchase)
Description
Argos: Bookcase for use in Constituency Office
Office Costs: 27 March 2012
Amount
£44.99
Paid

23rd March 2012 (2)
Date
Fri 23rd Mar 2012
160613
Type
Office Costs
(Const Office Electricity)
Description
NPower: Quarterly electricity charges to 5 March 2012
Office Costs: 23 Mar 12
Amount
£230.50
Paid
Date
Fri 23rd Mar 2012
160616
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
24 February 2012: Coopland's Bakery - lunch while working in Constituency Office
[***] : 23 March 2012
Amount
£0.49
Paid

8th March 2012 (1)
Date
Thu 8th Mar 2012
164147
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
TB London: 26-28 March 2012
Non-London MP-to/from London
From: Darlington
To: London Kings Cross
Amount
£85.60
Paid

1st March 2012 (2)
Date
Thu 1st Mar 2012
154966
Type
Office Costs
(Security)
Description
Guisborough Labour Party: Monthly Security Door Alarm March 2012
Office Rent/Run Costs MAR 2012
Amount
£12.10
Paid
Date
Thu 1st Mar 2012
155087
Type
Office Costs
(Other)
Description
[***] : Local newspaper paper delivery charges for period 29/01/12 - 25/02/12
Office Costs: 1-13 March 2012
Amount
£20.08
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
150149
Type
MP Travel
(Public Tr RAIL Other)
Description
GRAND CENTRAL Passenger Railways
Grand Central: Rail Ticket
Non-London MP-to/from London
From: Eaglescliffe
To: London Kings Cross
Amount
£800.00
Paid

4th January 2012 (3)
Date
Wed 4th Jan 2012
140867
Type
Accommodation
(Accommodation Rent)
Description
London Rent: February 2012
London Rent: Jan-Mar 2012
Amount
£850.00
Paid
Date
Wed 4th Jan 2012
140874
Type
Office Costs
(Const Office Water)
Description
Guisborough Labour Party: Monthly Water Rates February 2012
Office Rent/Run Costs FEB 12
Amount
£22.50
Paid
Date
Wed 4th Jan 2012
140880
Type
Office Costs
(Other)
Description
The Guisborough Bookshop: Purchase of A-Z Map Book of Local Roads in Constituency and Surrounding Area
Office Costs: 4 Jan 2012
Amount
£5.50
Paid

3rd January 2012 (3)
Date
Tue 3rd Jan 2012
140870
Type
Office Costs
(Business Rates)
Description
Guisborough Labour Party: Monthly Business Rates January 2012
Office Rent/Run Costs JAN 12
Amount
£87.80
Paid
Date
Tue 3rd Jan 2012
140863
Type
Office Costs
(Other)
Description
Morrisons: 2 x 9V Batteries for Smoke Alarms kin Constituency Office
Office Costs: 3 Jan 2012
Amount
£6.00
Paid
Date
Tue 3rd Jan 2012
140865
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return travel from Darlington to London Kings Cross to carry out my work in Westminster
Tom Blenkinsop: 9-12 Jan 2012
Non-London MP-to/from London
From: Darlington
To: London Kings cross
Amount
£74.60
Paid

23rd December 2011 (2)
Date
Fri 23rd Dec 2011
140295
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services: Purchase of copier paper for use in Constituency Office
Office Costs: December 2011
Amount
£72.42
Paid
Date
Fri 23rd Dec 2011
154951
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Arriva Bus: Return daily bus travel 23 December 2011
Travel Expenses: [***]
Within Constituency Travel
From: Saltburn
To: Guisborough
Amount
£5.00
Paid

20th December 2011 (1)
Date
Tue 20th Dec 2011
154948
Type
Office Costs
(Other)
Description
Morrisons: Refuse Sacks for use in Constituency Office
Office Costs: Jan-Feb 2012
Amount
£2.50
Paid

14th December 2011 (1)
Date
Wed 14th Dec 2011
140296
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] Hotels: Overnight accomodation while working in Westminster Office 14-15 December 2011
[***] December 2011
Non-London MP-to/from London
2 nights
Amount
£138.00
Paid

6th December 2011 (1)
Date
Tue 6th Dec 2011
140862
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom: [***] Quarterly telephone bill
BT Phone Bills: December 2011
Amount
£55.93
Paid

29th November 2011 (1)
Date
Tue 29th Nov 2011
140298
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Fatso's Sandwich Shop: Lunch while working in Constituency Office
[***] Nov/Dec 2011
Amount
£2.79
Paid

10th November 2011 (2)
Date
Thu 10th Nov 2011
130158
Type
Office Costs
(Const Office Rent)
Description
Guisborough Labour Party: Monthly Rent December 2011
Office Rent/Run Costs DEC 11
Amount
£300.00
Paid
Date
Thu 10th Nov 2011
130156
Type
Accommodation
(Accommodation Rent)
Description
London Rent: December 2011
London Rent: December 2011
Amount
£850.00
Paid

1st November 2011 (2)
Date
Tue 1st Nov 2011
120008
Type
Accommodation
(Accommodation Rent)
Description
London Rent: November 2011
London Rent: November 2011
Amount
£850.00
Paid
Date
Tue 1st Nov 2011
120005
Type
Office Costs
(Const Office Water)
Description
Guisborough Labour Party: Monthly Water Rates November 2011
OfficeRent/RuningCosts NOV 11
Amount
£22.50
Paid

12th October 2011 (1)
Date
Wed 12th Oct 2011
134417
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Weekly Bus Pass for use while working on a volunteer basis in Constituency Office
[***] Oct/Nov 2011
Within Constituency Travel
From: Saltburn
To: Guisborough
Amount
£18.00
Paid

11th October 2011 (1)
Date
Tue 11th Oct 2011
134473
Type
Office Costs
(Other)
Description
[***] Newspapers: Delivery of Local Newspapers for period 25/09 - 01/10
Newspapers: Sep-Oct 2011
Amount
£4.82
Paid

4th October 2011 (1)
Date
Tue 4th Oct 2011
134438
Type
Office Costs
(Other)
Description
Sainsbury's: Milk and Sugar for use in Constituency Office
Office Costs: Sep-Nov 11
Amount
£2.17
Paid

28th September 2011 (2)
Date
Wed 28th Sep 2011
134436
Type
Staff Travel
(Public Tr UND MP Staff)
Description
London Underground Day Travelcard while in London attending meeting
[***] London Sep 11
Non-London MP-to/from London
From: Zone 1
To: Zone 2
Amount
£6.60
Paid
Date
Wed 28th Sep 2011
134430
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Rail Travel from Eaglescliffe to London Kings Cross for travel to attend meeting in London
[***] London Sep 11
Non-London MP-to/from London
From: Eaglescliffe
To: London Kings Cross
Amount
£114.00
Paid

26th September 2011 (1)
Date
Mon 26th Sep 2011
134416
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Daily Bus Travel within Constituency when attending meeting on behalf of MP
[***] : October 2011
Within Constituency Travel
From: Saltburn
To: Guisborough
Amount
£5.00
Paid

20th September 2011 (1)
Date
Tue 20th Sep 2011
118451
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Arriva: Daily bus ticket for staff member to travel to Constituency meetings
[***] w/c 19 Sep 11
Within Constituency Travel
From: Saltburn
To: Guisborough
Amount
£5.00
Paid

12th September 2011 (1)
Date
Mon 12th Sep 2011
118406
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Tesco: Lunch while working in Westminster Office (Total receipt is *9.38 but daily limit of *6 payable)
[***] Sep 11 Expen
Amount
£6.00
Paid

6th September 2011 (1)
Date
Tue 6th Sep 2011
115259
Type
Office Costs
(Other)
Description
[***] : Delivery of local newspaper to Constituency Office for period 14/08/11 - 20/08/11
Office Expenses: 7 Sep 11
Amount
£3.27
Paid

31st August 2011 (1)
Date
Wed 31st Aug 2011
118428
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd: Keyboard for use in Constituency Office
Expenses: September 2011
Amount
£10.08
Paid

30th August 2011 (1)
Date
Tue 30th Aug 2011
118409
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
7-day Travel Card for travelling to work in Westminster Office
[***] 5-12 Sep 11
Extended Travel
From: Surbiton
To: Westminster
Amount
£50.40
Paid

10th August 2011 (1)
Date
Wed 10th Aug 2011
118408
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Arriva: Daily bus pass for travelling to and from meetings within the Constituency
[***] Aug/Sep 11
Within Constituency Travel
From: Guisborough
To: Saltburn
Amount
£2.70
Paid

1st August 2011 (2)
Date
Mon 1st Aug 2011
113030
Type
Accommodation
(Accommodation Rent)
Description
London Rent: August 2011
London Rent: AUG/SEP/OCT 2011
Amount
£850.00
Paid
Date
Mon 1st Aug 2011
113033
Type
Office Costs
(Security)
Description
Guisborough Labour Party: Security Alarm System July 2011
OfficeRent/OfficeRunningCosts
Amount
£48.50
Paid

11th July 2011 (1)
Date
Mon 11th Jul 2011
113789
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch while working in Westminster Office. Total meal was *6.53 but *6 limit on daily allowance
[***] July 2011
Amount
£6.00
Paid

25th June 2011 (1)
Date
Sat 25th Jun 2011
113786
Type
Office Costs
(Other)
Description
Martin McColl: Delivery of Local Newspaper to Constituency Office 19/06/11 to 25/06/11
Expenses: August 2011
Amount
£4.75
Paid

23rd June 2011 (1)
Date
Thu 23rd Jun 2011
99610
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Limited: Envelopes for use in Westminster Office
Expesnes: 23 June 2011
Amount
£21.90
Paid

22nd June 2011 (1)
Date
Wed 22nd Jun 2011
99413
Type
Office Costs
(Venue Hire)
Description
Hire of Nunthorpe Institute for advice surgery on Friday 17 June 2011
Advice Surgery: 17 June 2011
Amount
£15.00
Paid

15th June 2011 (1)
Date
Wed 15th Jun 2011
113791
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd: Envelopes for use in Westminster Office
Expenses: June-August 2011
Amount
£21.90
Paid

13th June 2011 (1)
Date
Mon 13th Jun 2011
113787
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch while working in Westminster
[***] Exp: Jun-Jul 2011
Amount
£4.25
Paid

1st June 2011 (1)
Date
Wed 1st Jun 2011
98680
Type
Office Costs
(Other)
Description
Guisborough Labour Party: Monthly Cleaning Costs for June 2011
June 2011 Expenses
Amount
£92.14
Paid

24th May 2011 (2)
Date
Tue 24th May 2011
92516
Type
Office Costs
(Other)
Description
Cleaning Services: May 2011
Cleaning Services: May 2011
Amount
£90.33
Paid
Date
Tue 24th May 2011
92404
Type
Office Costs
(Const Office Hire of Premises)
Description
Langdon Square Communtiy Centre Advice Surgery - Friday 11 March 2011
SURGERY: 11 MARCH 2011
Amount
£9.50
Paid

19th May 2011 (1)
Date
Thu 19th May 2011
91365
Type
Accommodation
(Accommodation Rent)
Description
London Rent: July 2011
London Rent: JUN/JUL 2011
Amount
£850.00
Paid

12th May 2011 (1)
Date
Thu 12th May 2011
99403
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Marks and Spencer: Lunch while working in Westminster Office (only allowed to claim *6 per day)
[***] May/June 2011
Amount
£6.00
Paid

26th April 2011 (2)
Date
Tue 26th Apr 2011
98688
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch in House of Commons Catering Services while working in Westminster Office
[***] : April-June 11
Amount
£3.55
Paid
Date
Tue 26th Apr 2011
92409
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services: Printer Cartridge
EXPENSES: APR-MAY 2011
Amount
£140.59
Paid

12th April 2011 (1)
Date
Tue 12th Apr 2011
92326
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
HoC Catering and Retail Services: Lunch while working in Parliamantary Office
[***] APR 11
Amount
£3.55
Paid

8th April 2011 (1)
Date
Fri 8th Apr 2011
92389
Type
Staffing
(Public Tr UND Int/Volntr)
Description
TFL Travel Shop: Weekly travel from home in Richmond to Westminster
[***] APRIL 11
Other Travel in UK
From: Richmond
To: Westminster
Amount
£50.40
Paid

31st March 2011 (2)
Date
Thu 31st Mar 2011
81011
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services: Envelopes for use in Constituency Office
Stationery: March 2011
Amount
£9.77
Paid
Date
Thu 31st Mar 2011
92330
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Daily Rail Travel from Sutton to Parliament
[***] MAR-MAY 11
Other Travel in UK
From: Sutton
To: Westminster
Amount
£8.00
Paid

19th March 2011 (1)
Date
Sat 19th Mar 2011
79953
Type
Office Costs
(Const Office Gas)
Description
Advice Surgeries/Gas Supply
Amount
£316.92
Paid

15th March 2011 (8)
Date
Tue 15th Mar 2011
76530
Type
Office Costs
(Const Office Electricity)
Description
Electricity: JAN - MAR 2011
Amount
£84.38
Paid
Date
Tue 15th Mar 2011
76477
Type
Office Costs
(Const Office Water)
Description
Constituency Office Water Rates paid to Landlord on a April 2011
Cons Office Rent APRIL 2011
Amount
£17.00
Paid
Date
Tue 15th Mar 2011
76487
Type
Accommodation
(Accommodation Rent)
Description
London Rent: April 2011
London Rent: APR/MAY 2011
Amount
£850.00
Paid
Date
Tue 15th Mar 2011
76489
Type
Office Costs
(Other)
Description
Cleaning Sevices: APRIL 2011
Cleaning Services: APRIL 11
Amount
£90.33
Paid
Date
Tue 15th Mar 2011
76479
Type
Office Costs
(Contents Insurance)
Description
Cons Office Rent MAY 2011
Amount
£12.58
Paid
Date
Tue 15th Mar 2011
76483
Type
Office Costs
(Security)
Description
Door Alarm on Premises: MAY 2011
Alarm Systems APR/MAY 2011
Amount
£11.17
Paid
Date
Tue 15th Mar 2011
79944
Type
Office Costs
(Computer HW Purchase)
Description
PC: Purchase of 2 x Monitors Keyboard and Mouse
General Admin: March 2011
Amount
£264.97
Paid
Date
Tue 15th Mar 2011
92382
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Weekly Rail Travel: Sutton to Westminster
[***] : MARCH 2011
Other Travel in UK
From: Sutton
To: Westminster
Amount
£50.40
Paid

11th March 2011 (1)
Date
Fri 11th Mar 2011
79955
Type
Office Costs
(Office Furniture Purchase)
Description
Viking Direct: 3 x Operator Chairs for use by staff in Constituency Office
General Admin: 30 March 2011
Amount
£143.96
Paid

8th March 2011 (1)
Date
Tue 8th Mar 2011
76480
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bills: February 2011
Amount
£47.30
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
76490
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Tube Day Travelcard from Surbiton to Parliament
[***] : FEB/MAR 11
Other Travel in UK
From: Surbiton
To: Parliament
Amount
£8.00
Paid

9th February 2011 (1)
Date
Wed 9th Feb 2011
68646
Type
Office Costs
(Const Office Electricity)
Description
Electricity OCT 10 - JAN 11
Amount
£144.34
Paid

5th February 2011 (1)
Date
Sat 5th Feb 2011
76493
Type
Office Costs
(Other)
Description
Asda: Coffee for use in constituency office
General Expenses: 15 Mar 11
Amount
£4.00
Paid

27th January 2011 (5)
Date
Thu 27th Jan 2011
64737
Type
Office Costs
(Other)
Description
Cleaning Services: MARCH 2011
Cleaning Services: FEB/MAR 11
Amount
£90.33
Paid
Date
Thu 27th Jan 2011
64733
Type
Office Costs
(Security)
Description
Security Alarm System on Premises: MARCH 2011
Alarm Systems FEB/MAR 2011
Amount
£45.42
Paid
Date
Thu 27th Jan 2011
64744
Type
Office Costs
(Const Office Rent)
Description
Cons Office Rent FEBRUARY 2011
Amount
£300.00
Paid
Date
Thu 27th Jan 2011
64732
Type
Accommodation
(Accommodation Rent)
Description
London Rent: March 2011
London Rent FEB/MAR 2011
Amount
£850.00
Paid
Date
Thu 27th Jan 2011
64747
Type
Office Costs
(Const Office Rent)
Description
Cons Office Rent: MARCH 2011
Amount
£300.00
Paid

22nd December 2010 (1)
Date
Wed 22nd Dec 2010
68648
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services: Invoice No [***] - ony item 3 received so credit issued for the rest
General Expenses: Jan-Feb 11
Amount
£35.74
Paid

17th December 2010 (2)
Date
Fri 17th Dec 2010
57245
Type
Office Costs
(Const Office Gas)
Description
British Gas: Sep - Dec 10
Amount
£163.56
Paid
Date
Fri 17th Dec 2010
57244
Type
Office Costs
(Other)
Description
R + R Printers: Overprinting of House of Commons Letterhead
General Admin: 17 December 10
Amount
£91.65
Paid

15th December 2010 (6)
Date
Wed 15th Dec 2010
56504
Type
Office Costs
(Other)
Description
Cleaning Services JANUARY 2011
Cleaning Services JAN 2011
Amount
£90.33
Paid
Date
Wed 15th Dec 2010
56493
Type
Office Costs
(Other)
Description
Martin McColl: Delivery of Local Newspaper for period 3 - 27 November 2010
General Admin: December 2010
Amount
£20.79
Paid
Date
Wed 15th Dec 2010
56491
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bills: December 2010
Amount
£67.91
Paid
Date
Wed 15th Dec 2010
56497
Type
Office Costs
(Security)
Description
Security Alarm System on Premises JANUARY 2011
Alarm Systems JAN 2011
Amount
£45.42
Paid
Date
Wed 15th Dec 2010
56507
Type
Office Costs
(Business Rates)
Description
Cons Office Rent JAN 2011
Amount
£80.50
Paid
Date
Wed 15th Dec 2010
56496
Type
Accommodation
(Accommodation Rent)
Description
London Rent: January 2011
London Rent JANUARY 2011
Amount
£850.00
Paid

30th November 2010 (1)
Date
Tue 30th Nov 2010
61045
Type
Office Costs
(Stationery Purchase)
Description
Stokelds Stationers: Stationery purchased in November 2010
Expenses upto 12 Jan 2011
Amount
£15.47
Paid

29th November 2010 (1)
Date
Mon 29th Nov 2010
51467
Type
MP Travel
(Public Tr RAIL - SGL)
Description
One Way Rail Travel from Darlington to London Kings Cross
Train Fare: 29 November 2010
Const Home to Westminster
From: Darlington
To: London Kings Cross
Amount
£99.40
Paid

16th November 2010 (4)
Date
Tue 16th Nov 2010
48473
Type
Office Costs
(Security)
Description
Security Alarm System on Premises DECEMBER 2010
Alarm Systems DEC 2010
Amount
£45.42
Paid
Date
Tue 16th Nov 2010
48363
Type
Office Costs
(Business Rates)
Description
Cons Office Rent DEC 2010
Amount
£80.50
Paid
Date
Tue 16th Nov 2010
48474
Type
Office Costs
(Professional Services)
Description
Cleaning Services DECEMBER 2010
Cleaning Services DEC 2010
Amount
£90.33
Paid
Date
Tue 16th Nov 2010
48476
Type
Accommodation
(Accommodation Rent)
Description
London Rent: December 2010
London Rent DECEMBER 2010
Amount
£850.00
Paid

10th November 2010 (1)
Date
Wed 10th Nov 2010
61043
Type
Office Costs
(Other)
Description
Sainsbury's: Milk for use in Constituency Office
Office Expenses: Nov 10-Jan 11
Amount
£0.72
Paid

4th November 2010 (1)
Date
Thu 4th Nov 2010
58401
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Tube Day Travelcard from Surbiton to Parliament
[***] November 201
Other Travel in UK
From: Surbiton
To: Parliament
Amount
£5.00
Paid

1st November 2010 (1)
Date
Mon 1st Nov 2010
44297
Type
Office Costs
(Const Office Electricity)
Description
NPower OCTOBER 2010
Amount
£105.69
Paid

29th October 2010 (1)
Date
Fri 29th Oct 2010
61050
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgeries: Oct - Nov 2010
Amount
£7.00
Paid

15th October 2010 (4)
Date
Fri 15th Oct 2010
40198
Type
Accommodation
(Accommodation Rent)
Description
London Rent: November 2010
London Rent NOVEMBER 2010
Amount
£850.00
Paid
Date
Fri 15th Oct 2010
40205
Type
Office Costs
(Const Office Rent)
Description
Cons Office Rent NOV 2010
Amount
£300.00
Paid
Date
Fri 15th Oct 2010
40203
Type
Office Costs
(Security)
Description
Security Alarm on Premises NOVEMBER 2010
Alarm Systems NOV 2010
Amount
£45.42
Paid
Date
Fri 15th Oct 2010
40200
Type
Office Costs
(Other)
Description
Cleaning Services NOVEMBER 2010
Cleaner NOV 2010
Amount
£90.33
Paid

24th September 2010 (1)
Date
Fri 24th Sep 2010
44309
Type
Office Costs
(Stationery Purchase)
Description
Viking Direct: Printer Cartridges
EXPENSES OCTOBER 2010
Amount
£77.16
Paid

17th September 2010 (1)
Date
Fri 17th Sep 2010
31257
Type
Accommodation
(Accommodation Rent)
Description
London Rent: October 2010
London Rent OCTOBER 2010
Amount
£850.00
Paid

10th September 2010 (1)
Date
Fri 10th Sep 2010
31012
Type
Office Costs
(Const Office Gas)
Description
British Gas: September 2010
Amount
£17.75
Paid

3rd September 2010 (1)
Date
Fri 3rd Sep 2010
31013
Type
Office Costs
(Const Office Hire of Premises)
Description
Advice Surgery: 03/09/2010
Amount
£15.00
Paid

2nd September 2010 (1)
Date
Thu 2nd Sep 2010
47758
Type
Office Costs
(Other)
Description
Sainsbury's: Milk for use in Constituency Office
General Expenses: 12 Nov 10
Amount
£0.86
Paid

1st September 2010 (3)
Date
Wed 1st Sep 2010
26338
Type
Office Costs
(Const Office Rent)
Description
Cons Office Rent OCT 2010
Amount
£300.00
Paid
Date
Wed 1st Sep 2010
26345
Type
Office Costs
(Security)
Description
Security Alarm on Premises
Alarm Systems OCT 2010
Amount
£45.42
Paid
Date
Wed 1st Sep 2010
26347
Type
Office Costs
(Other)
Description
Cleaning Services OCTOBER 2010
Cleaner OCT 2010
Amount
£90.33
Paid

27th August 2010 (1)
Date
Fri 27th Aug 2010
25695
Type
Accommodation
(Accommodation Rent)
Description
London Rent: September 2010
London Rent SEPTEMBER 2010
Amount
£850.00
Paid

23rd August 2010 (1)
Date
Mon 23rd Aug 2010
31015
Type
Office Costs
(Stationery Purchase)
Description
Banner: Toner for Use in Parliamentary Office
September 2010: Stationery
Amount
£94.59
Paid

22nd August 2010 (1)
Date
Sun 22nd Aug 2010
31621
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BIlls: August 2010
Amount
£71.76
Paid

9th August 2010 (1)
Date
Mon 9th Aug 2010
44301
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Arriva Buses
[***] Bus Tickets AUG 2010
Constituency Travel
From: Skelton
To: Guisborough
Amount
£16.00
Paid

4th August 2010 (6)
Date
Wed 4th Aug 2010
21130
Type
Office Costs
(Security)
Description
Security Alarm on Premises SEPTEMBER 2010
Alarm Systems Sep 2010
Amount
£45.42
Paid
Date
Wed 4th Aug 2010
21185
Type
Office Costs
(Other)
Description
Cleaning Services JUNE 2010
Cleaner JUN 2010
Amount
£90.33
Paid
Date
Wed 4th Aug 2010
21128
Type
Office Costs
(Const Office Rent)
Description
Cons Office Rent SEP 10
Amount
£300.00
Paid
Date
Wed 4th Aug 2010
21187
Type
Office Costs
(Other)
Description
Cleaning Service JULY 2010
Cleaner JUL 2010
Amount
£90.33
Paid
Date
Wed 4th Aug 2010
21191
Type
Office Costs
(Other)
Description
Cleaning Services AUGUST 2010
Cleaner AUG 2010
Amount
£90.33
Paid
Date
Wed 4th Aug 2010
21195
Type
Office Costs
(Other)
Description
Cleaning Services SEPTEMBER 2010
Cleaner SEP 2010
Amount
£90.33
Paid

31st July 2010 (1)
Date
Sat 31st Jul 2010
21505
Type
Office Costs
(Stationery Purchase)
Description
Stokelds: Stationery from May to July 2010
Expenses: Stokelds JUL 10
Amount
£4.00
Paid

30th July 2010 (2)
Date
Fri 30th Jul 2010
19998
Type
Office Costs
(Const Office Water)
Description
Cons Office Rent AUG 10
Amount
£17.00
Paid
Date
Fri 30th Jul 2010
20018
Type
Office Costs
(Security)
Description
Security Alarm on Premises
Alarm Systems AUG 10
Amount
£45.42
Paid

29th July 2010 (2)
Date
Thu 29th Jul 2010
29422
Type
Office Costs
(Contact Cards)
Description
Diamond Press Design: 4 x 1,000 Business Cards
Diamond Press: Business Cards
Amount
£291.40
Paid
Date
Thu 29th Jul 2010
26504
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking for Meeting in Middlesbrough
[***] Car Parking 29/07/10
Constituency Travel
Amount
£2.00
Paid

28th July 2010 (1)
Date
Wed 28th Jul 2010
26509
Type
Office Costs
(Stationery Purchase)
Description
Stokelds: Purchase of Printer Cartridge
Expenses: 2 September 2010
Amount
£16.75
Paid

23rd July 2010 (1)
Date
Fri 23rd Jul 2010
16786
Type
Accommodation
(Accommodation Rent)
Description
London Rent August 2010
London Rent AUGUST 2010
Amount
£850.00
Paid

20th July 2010 (1)
Date
Tue 20th Jul 2010
25685
Type
Office Costs
(Stationery Purchase)
Description
Viking Direct: Self Inking Stamp with return address for letters
Viking Direct: 27 August 2010
Amount
£27.01
Paid

14th July 2010 (3)
Date
Wed 14th Jul 2010
20006
Type
Staff Travel
(Own Car MP Staff)
Description
Const Office to Westminster
Distance: 31 miles
Amount
£12.40
Paid
Date
Wed 14th Jul 2010
15054
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner in London on Training Course
[***] Expenses 14-15/07/10
Other Travel in UK
1 nights
Amount
£21.35
Paid
Date
Wed 14th Jul 2010
23741
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Overnight hotel in London while undertaking Caseworker Training
[***] : Hotel, 14 July 2010
Const Office to Westminster
1 nights
Amount
£73.00
Paid

13th July 2010 (1)
Date
Tue 13th Jul 2010
16709
Type
Office Costs
(Const Office Electricity)
Description
NPower Electricity 13/07/10
Amount
£102.66
Paid

9th July 2010 (2)
Date
Fri 9th Jul 2010
15043
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Darlington Train Station
[***] Expenses 09/07/1
Const Office to Westminster
Amount
£10.50
Paid
Date
Fri 9th Jul 2010
20000
Type
Staff Travel
(Own Car MP Staff)
Description
Const Office to Westminster
Distance: 31 miles
Amount
£12.40
Paid

8th July 2010 (1)
Date
Thu 8th Jul 2010
16712
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from London to Home
TB Travel: July 2010
London Home to Const Home
From: London Kings Cross
To: Eaglescliffe
Amount
£40.00
Paid

6th July 2010 (1)
Date
Tue 6th Jul 2010
21132
Type
Office Costs
(Other)
Description
Stockton Office Services: Service of printer
General Expenses 04/08/2010
Amount
£47.00
Paid

5th July 2010 (1)
Date
Mon 5th Jul 2010
16812
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Bus Travel within Constituency
DW Bus Travel: July 2010
Constituency Travel
From: Home
To: Constituency
Amount
£16.00
Paid

1st July 2010 (3)
Date
Thu 1st Jul 2010
16785
Type
Accommodation
(Accommodation Rent)
Description
London Rent
London Rent JULY 2010
Amount
£850.00
Paid
Date
Thu 1st Jul 2010
19997
Type
Office Costs
(Const Office Rent)
Description
Cons Office Rent JUL 10
Amount
£300.00
Paid
Date
Thu 1st Jul 2010
20008
Type
Office Costs
(Security)
Description
Door Alarm on Premises
Alarm Systems JUL 10
Amount
£11.17
Paid

21st June 2010 (1)
Date
Mon 21st Jun 2010
16714
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from Home to London and Return
TB Travel: June 2010
Const Home to Westminster
From: Eaglescliffe
To: London Kings Cross
Amount
£75.00
Paid

11th June 2010 (2)
Date
Fri 11th Jun 2010
21509
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery: 11 June 2010
Amount
£9.50
Paid
Date
Fri 11th Jun 2010
19962
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking in Middlesbrough
[***] Travel Claim June 10
Constituency Travel
Amount
£2.00
Paid

4th June 2010 (1)
Date
Fri 4th Jun 2010
19960
Type
Office Costs
(Stationery Purchase)
Description
Stokelds: Printer Cartridges
General Expenses: 30/07/2010
Amount
£33.50
Paid

1st June 2010 (2)
Date
Tue 1st Jun 2010
19989
Type
Office Costs
(Business Rates)
Description
Cons Office Rent JUN 10
Amount
£80.50
Paid
Date
Tue 1st Jun 2010
19993
Type
Office Costs
(Security)
Description
Security Alarm on Premises
Alarm Systems JUN 10
Amount
£45.42
Paid

28th May 2010 (1)
Date
Fri 28th May 2010
16711
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Costs Margrove Park
Amount
£12.50
Paid

19th May 2010 (1)
Date
Wed 19th May 2010
6881
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Standard open super off peak return, east coast mainline
Train travel 19.05.10-14.06.10
Const Office to Westminster
From: Darlington
To: London Kings Cross
Amount
£106.00
Paid

13th May 2010 (2)
Date
Thu 13th May 2010
16700
Type
Office Costs
(Other)
Description
Viking Direct: Vacuum Cleaner and Stationery for Constituency Office
General Expenses 23/07/10
Amount
£121.80
Paid
Date
Thu 13th May 2010
15067
Type
Office Costs
(Postage Purchase)
Description
Postage of Parcel
General Expenses: May-Jul 10
Amount
£1.95
Paid