Anna Turley 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

29th April 2020 (2)
Date
Wed 29th Apr 2020
70002527-1
Type
Accommodation
(Council tax)
Description
60002696
Amount
Repaid
Repaid : £72.09
Date
Wed 29th Apr 2020
70002525-1
Type
Office Costs
(TV licence)
Description
60023818 TV Licence refund to be deducted from final LOOP
Deducted from loss-of-office payment
Amount
Repaid
Repaid : £77.25

11th March 2020 (1)
Date
Wed 11th Mar 2020
60040430-1
Type
Miscellaneous
(Utilities)
Description
Final utility statement
Dual Fuel
Amount
£313.74
Paid

28th February 2020 (2)
Date
Fri 28th Feb 2020
60037922-1
Type
Winding Up
(Utilities)
Description
Constituency office electricity final
Electricity
Amount
£114.56
Paid
Date
Fri 28th Feb 2020
60059678-1
Type
Miscellaneous
(Cleaning services)
Description
Contingency claim - cleaning services for accommodation
Amount
£308.00
Paid

25th February 2020 (1)
Date
Tue 25th Feb 2020
60037922-2
Type
MP Travel
(Rail)
Description
Between Westminster and constituency
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£114.50
Paid

12th February 2020 (2)
Date
Wed 12th Feb 2020
60036120-1
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid
Date
Wed 12th Feb 2020
60036120-2
Type
Winding Up
(Congestion charge & toll)
Description
Between Westminster and constituency
London-constituency MP & Staff
Amount
£12.50
Paid

7th February 2020 (6)
Date
Fri 7th Feb 2020
60034811-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£344.06
Paid
Date
Fri 7th Feb 2020
60034811-3
Type
Winding Up
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£134.50
Paid
Date
Fri 7th Feb 2020
60034811-4
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Dual Fuel
Amount
£29.09
Paid
Date
Fri 7th Feb 2020
60034811-5
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Dual Fuel
Amount
£68.59
Paid
Date
Fri 7th Feb 2020
60034811-6
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Dual Fuel
Amount
£46.05
Paid
Date
Fri 7th Feb 2020
60034811-1
Type
Winding Up
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Redcar Central
Amount
£94.30
Paid

3rd February 2020 (3)
Date
Mon 3rd Feb 2020
60034170-2
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
Redecoration constituency office
Amount
£1,800.00
Paid
Date
Mon 3rd Feb 2020
60034172-1
Type
Miscellaneous
(Removals)
Description
Removal costs Westminster to constituency
Amount
£1,907.63
Paid
Date
Mon 3rd Feb 2020
60036121-1
Type
Winding Up
(Cleaning services)
Description
cleaning within constituency office
Amount
£278.96
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60034738-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
REDCAR & CLEVELAND CNC
Amount
£200.00
Paid

30th January 2020 (2)
Date
Thu 30th Jan 2020
60034738-2
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LIMITED
Amount
£279.72
Paid
Date
Thu 30th Jan 2020
60034738-3
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£372.96
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
60033806-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid

27th January 2020 (3)
Date
Mon 27th Jan 2020
60034738-6
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
B&M RETAIL LTD
Amount
£21.46
Paid
Date
Mon 27th Jan 2020
60034746-1
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
OFFICE SOLUTIONS UK
Amount
£69.00
Paid
Date
Mon 27th Jan 2020
60034746-2
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
SUMUP A&M SOLUTIONS
Amount
£162.00
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60034746-3
Type
Office Costs
(Insurance - contents)
Description
HISCOX UNDERWRITING LT
Amount
£-26.03
Paid

23rd January 2020 (3)
Date
Thu 23rd Jan 2020
4000793-131
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£31.35
Paid
Date
Thu 23rd Jan 2020
4000793-130
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hull
Amount
£72.95
Paid
Date
Thu 23rd Jan 2020
60034738-5
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
B&M RETAIL LTD
Amount
£26.04
Paid

19th January 2020 (2)
Date
Sun 19th Jan 2020
60034180-1
Type
MP Travel
(Congestion charge & toll)
Description
Between Westminster and constituency
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Sun 19th Jan 2020
60033806-1
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid

17th January 2020 (2)
Date
Fri 17th Jan 2020
60034746-4
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
REDCAR DECORATORS MERC
Amount
£64.17
Paid
Date
Fri 17th Jan 2020
60032542-1
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
REmoval of sign to office ( winding up)
Amount
£50.00
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
60034738-4
Type
Winding Up
(Postage & couriers)
Description
THE POST OFFICE
Amount
£44.22
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
60034746-5
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
HOME BARGAINS (REDCAR)
Amount
£4.95
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
4000750-330
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Redcar Central
To: London Terminals
Amount
£37.60
Paid

7th January 2020 (2)
Date
Tue 7th Jan 2020
60034857-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£16.16
Paid
Date
Tue 7th Jan 2020
4000750-329
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Redcar Central
Amount
£33.10
Paid

6th January 2020 (3)
Date
Mon 6th Jan 2020
60030835-1
Type
Staffing
(Bought-in services)
Description
SQ BACK OFFICE MANAGE
Professional & consultancy
Amount
£1,680.00
Paid
Date
Mon 6th Jan 2020
60030835-2
Type
Staffing
(Bought-in services)
Description
SQ BACK OFFICE MANAGE
Professional & consultancy
Amount
£840.00
Paid
Date
Mon 6th Jan 2020
60030835-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£1.06
Paid

19th December 2019 (3)
Date
Thu 19th Dec 2019
60029806-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Part cost of landline
Landline
Amount
£12.96
Paid
Date
Thu 19th Dec 2019
60030142-3
Type
Winding Up
(Congestion charge & toll)
Description
Clearing Westminster office
Extended UK travel
Amount
£12.50
Paid
Date
Thu 19th Dec 2019
60030142-2
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid

16th December 2019 (1)
Date
Mon 16th Dec 2019
60030142-1
Type
Winding Up
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
60029806-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Part cost of landline
Landline
Amount
£45.03
Paid

5th December 2019 (2)
Date
Thu 5th Dec 2019
90004817-0
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Thu 5th Dec 2019
90004693-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid

21st November 2019 (1)
Date
Thu 21st Nov 2019
4000603-437
Type
Office Costs
(Postage & couriers)
Description
Banner October 2019
Amount
£244.00
Paid

13th November 2019 (1)
Date
Wed 13th Nov 2019
4000653-106
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Redcar Central
Amount
£81.25
Paid

12th November 2019 (6)
Date
Tue 12th Nov 2019
60026641-1
Type
Staffing
(Bought-in services)
Description
SQ BACK OFFICE MANAGE
Professional & consultancy
Amount
£1,680.00
Paid
Date
Tue 12th Nov 2019
60026641-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£134.24
Paid
Date
Tue 12th Nov 2019
60026641-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-DOM
Electricity
Amount
£281.50
Paid
Date
Tue 12th Nov 2019
60026641-4
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£51.25
Paid
Date
Tue 12th Nov 2019
60026641-5
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£229.18
Paid
Date
Tue 12th Nov 2019
60026641-6
Type
Office Costs
(Stationery & printing)
Description
WILKO RETAIL LIMITED
Amount
£8.00
Paid

8th November 2019 (6)
Date
Fri 8th Nov 2019
4000575-395
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Eaglescliffe
To: London Terminals
Amount
£84.40
Paid
Date
Fri 8th Nov 2019
4000575-400
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Eaglescliffe
To: London Terminals
Amount
£478.40
Paid
Date
Fri 8th Nov 2019
4000575-396
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Redcar Central
Amount
£46.95
Paid
Date
Fri 8th Nov 2019
4000575-397
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Redcar Central
To: London Terminals
Amount
£36.95
Paid
Date
Fri 8th Nov 2019
4000575-399
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: Carlisle
To: Redcar East
Amount
£27.30
Paid
Date
Fri 8th Nov 2019
4000575-398
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: Darlington
To: Auchinleck
Amount
£79.80
Paid

5th November 2019 (3)
Date
Tue 5th Nov 2019
60025936-1
Type
MP Travel
(Congestion charge & toll)
Description
Between Westminster and constituency
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Tue 5th Nov 2019
60025935-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid
Date
Tue 5th Nov 2019
60028436-1
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£59.68
Paid

1st November 2019 (2)
Date
Fri 1st Nov 2019
90004206-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,516.67
Paid
Date
Fri 1st Nov 2019
90004069-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£800.00
Paid

27th October 2019 (2)
Date
Sun 27th Oct 2019
60024676-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid
Date
Sun 27th Oct 2019
60024676-2
Type
MP Travel
(Congestion charge & toll)
Description
Between constituency and Westminster
London-constituency MP & Staff
Amount
£12.50
Paid

22nd October 2019 (2)
Date
Tue 22nd Oct 2019
60023857-1
Type
Office Costs
(Postage & couriers)
Description
Royal mail invoice
Amount
£96.43
Paid
Date
Tue 22nd Oct 2019
60023857-2
Type
Office Costs
(Postage & couriers)
Description
Royal Mail invoice
Amount
£4.22
Paid

7th October 2019 (4)
Date
Mon 7th Oct 2019
60021769-1
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£49.25
Paid
Date
Mon 7th Oct 2019
60021769-2
Type
Staffing
(Bought-in services)
Description
PAYPAL [***]
Professional & consultancy
Amount
£1,728.00
Paid
Date
Mon 7th Oct 2019
60021769-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£130.30
Paid
Date
Mon 7th Oct 2019
60021769-4
Type
Office Costs
(Stationery & printing)
Description
TONER INK ONLINE
Amount
£103.20
Paid

6th October 2019 (2)
Date
Sun 6th Oct 2019
60021728-2
Type
MP Travel
(Congestion charge & toll)
Description
Between Constituency and Westminster
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Sun 6th Oct 2019
60021728-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid

2nd October 2019 (2)
Date
Wed 2nd Oct 2019
90003577-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,516.67
Paid
Date
Wed 2nd Oct 2019
90003423-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£800.00
Paid

26th September 2019 (2)
Date
Thu 26th Sep 2019
60020477-1
Type
MP Travel
(Congestion charge & toll)
Description
Between Westminster and Constituency
London-constituency MP & Staff
Amount
£26.50
Paid
Date
Thu 26th Sep 2019
60020477-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid

19th September 2019 (2)
Date
Thu 19th Sep 2019
4000466-417
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£163.00
Paid
Date
Thu 19th Sep 2019
4000466-418
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

12th September 2019 (3)
Date
Thu 12th Sep 2019
4000446-856
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£3.73
Paid
Date
Thu 12th Sep 2019
4000446-653
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£20.35
Paid
Date
Thu 12th Sep 2019
4000446-655
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£48.13
Paid

10th September 2019 (2)
Date
Tue 10th Sep 2019
60018617-2
Type
MP Travel
(Congestion charge & toll)
Description
between Westminster and constituency
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Tue 10th Sep 2019
60018617-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid

9th September 2019 (4)
Date
Mon 9th Sep 2019
60018144-1
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Administrative services
Amount
£40.00
Paid
Date
Mon 9th Sep 2019
60018144-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£110.24
Paid
Date
Mon 9th Sep 2019
60018144-3
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£47.49
Paid
Date
Mon 9th Sep 2019
60018144-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£161.57
Paid

3rd September 2019 (1)
Date
Tue 3rd Sep 2019
60022312-1
Type
MP Travel
(Railcard)
Description
BIRMINGHAM MOOR STREET
Amount
£650.00
Paid

2nd September 2019 (5)
Date
Mon 2nd Sep 2019
60023818-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Mon 2nd Sep 2019
4000430-194
Type
Staff Travel
(Rail)
Description
Trainline
Extended UK travel
From: Sandy
To: London Terminals
Amount
£13.95
Paid
Date
Mon 2nd Sep 2019
4000430-193
Type
Staff Travel
(Rail)
Description
Trainline
Extended UK travel
From: London Terminals
To: Sandy
Amount
£14.40
Paid
Date
Mon 2nd Sep 2019
4000430-192
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Redcar Central
To: London Terminals
Amount
£36.95
Paid
Date
Mon 2nd Sep 2019
4000430-191
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Redcar Central
Amount
£55.85
Paid

1st September 2019 (3)
Date
Sun 1st Sep 2019
90002717
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£800.00
Paid
Date
Sun 1st Sep 2019
90002854
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,516.67
Paid
Date
Sun 1st Sep 2019
60017343-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid

28th August 2019 (8)
Date
Wed 28th Aug 2019
4000415-244
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£188.00
Paid
Date
Wed 28th Aug 2019
4000415-245
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-6
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£124.10
Paid
Date
Wed 28th Aug 2019
4000415-7
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-306
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£188.00
Paid
Date
Wed 28th Aug 2019
4000417-307
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£188.00
Paid
Date
Wed 28th Aug 2019
4000417-308
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
60016803-1
Type
Office Costs
(Postage & couriers)
Description
Postage costs
Amount
£704.35
Paid

21st August 2019 (11)
Date
Wed 21st Aug 2019
4000402-45
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Eaglescliffe
Amount
£64.60
Paid
Date
Wed 21st Aug 2019
4000402-50
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Eaglescliffe
Amount
£128.80
Paid
Date
Wed 21st Aug 2019
4000402-389
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£48.55
Paid
Date
Wed 21st Aug 2019
4000402-46
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£101.40
Paid
Date
Wed 21st Aug 2019
4000402-47
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: Darlington
To: Doncaster
Amount
£26.40
Paid
Date
Wed 21st Aug 2019
4000402-390
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Redcar East
To: London Terminals
Amount
£103.50
Paid
Date
Wed 21st Aug 2019
4000402-53
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Redcar East
To: Doncaster
Amount
£30.40
Paid
Date
Wed 21st Aug 2019
4000402-49
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: Doncaster
To: London Terminals
Amount
£99.90
Paid
Date
Wed 21st Aug 2019
4000402-48
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: Doncaster
To: London Terminals
Amount
£39.80
Paid
Date
Wed 21st Aug 2019
4000402-51
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Redcar Central
Amount
£46.25
Paid
Date
Wed 21st Aug 2019
4000402-52
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Redcar Central
To: London Terminals
Amount
£67.65
Paid

19th August 2019 (1)
Date
Mon 19th Aug 2019
60018169-2
Type
MP Travel
(Parking)
Description
REDCAR & CLEVELAND CNC
Within constituency
Amount
£530.00
Paid

8th August 2019 (1)
Date
Thu 8th Aug 2019
60017680-1
Type
Staffing
(Health & welfare - staff)
Description
Purchase glasses- required for computer work
Amount
£120.00
Paid

6th August 2019 (2)
Date
Tue 6th Aug 2019
60014505-1
Type
Office Costs
(Cleaning services)
Description
Purchase of constituency office cleaning supplies
Amount
£16.45
Paid
Date
Tue 6th Aug 2019
60014509-1
Type
Office Costs
(Hospitality)
Description
Venue Hire for constituency meeting 16-08
Amount
£50.00
Paid

3rd August 2019 (1)
Date
Sat 3rd Aug 2019
60018179-1
Type
Office Costs
(Insurance - contents)
Description
HISCOX UNDRWRTN LTD RT
Amount
£58.80
Paid

1st August 2019 (3)
Date
Thu 1st Aug 2019
60018169-1
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK
Amount
£62.62
Paid
Date
Thu 1st Aug 2019
90002097
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£800.00
Paid
Date
Thu 1st Aug 2019
90002233
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,516.67
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
60014523-1
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£49.33
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
60014523-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£95.90
Paid

11th July 2019 (1)
Date
Thu 11th Jul 2019
60011034-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in Local Football Programme
Amount
£80.00
Paid

9th July 2019 (7)
Date
Tue 9th Jul 2019
60014523-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£466.08
Paid
Date
Tue 9th Jul 2019
4000308-717
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£2.83
Paid
Date
Tue 9th Jul 2019
4000308-371
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£5.66
Paid
Date
Tue 9th Jul 2019
4000308-546
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£18.41
Paid
Date
Tue 9th Jul 2019
4000308-12
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£3.28
Paid
Date
Tue 9th Jul 2019
4000308-28
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£25.21
Paid
Date
Tue 9th Jul 2019
4000308-253
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£48.13
Paid

8th July 2019 (14)
Date
Mon 8th Jul 2019
4000295-175
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Eaglescliffe
Amount
£64.60
Paid
Date
Mon 8th Jul 2019
4000295-16
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Eaglescliffe
To: London Terminals
Amount
£54.40
Paid
Date
Mon 8th Jul 2019
4000295-160
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Eaglescliffe
To: London Terminals
Amount
£98.40
Paid
Date
Mon 8th Jul 2019
4000303-728
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£89.55
Paid
Date
Mon 8th Jul 2019
4000303-3
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000302-290
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-87.10
Paid
Date
Mon 8th Jul 2019
4000302-291
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Darlington
Amount
£-27.70
Paid
Date
Mon 8th Jul 2019
4000302-292
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Darlington
Amount
£-1.00
Paid
Date
Mon 8th Jul 2019
4000295-80
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: Doncaster
To: London Terminals
Amount
£108.50
Paid
Date
Mon 8th Jul 2019
4000295-234
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Redcar Central
Amount
£45.95
Paid
Date
Mon 8th Jul 2019
4000295-235
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Redcar Central
To: London Terminals
Amount
£45.55
Paid
Date
Mon 8th Jul 2019
4000295-236
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: Redcar East
To: Doncaster
Amount
£26.00
Paid
Date
Mon 8th Jul 2019
4000295-177
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: Liverpool Lime Street
To: London Terminals
Amount
£130.00
Paid
Date
Mon 8th Jul 2019
4000295-176
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: London Terminals
To: Liverpool Lime Street
Amount
£130.40
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60014523-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£160.13
Paid

3rd July 2019 (2)
Date
Wed 3rd Jul 2019
90001589
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,516.67
Paid
Date
Wed 3rd Jul 2019
90001433
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£800.00
Paid

27th June 2019 (2)
Date
Thu 27th Jun 2019
60008902-1
Type
MP Travel
(Congestion charge & toll)
Description
Between Westminster and constituency
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Thu 27th Jun 2019
60008898-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid

23rd June 2019 (1)
Date
Sun 23rd Jun 2019
60008898-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid

21st June 2019 (2)
Date
Fri 21st Jun 2019
60008118-1
Type
Office Costs
(Cleaning services)
Description
Cleaning products for constituency office
Amount
£7.85
Paid
Date
Fri 21st Jun 2019
60008082-1
Type
Office Costs
(Stationery & printing)
Description
Banner printing costs
Amount
£54.00
Paid

20th June 2019 (2)
Date
Thu 20th Jun 2019
4000261-777
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£48.13
Paid
Date
Thu 20th Jun 2019
4000261-778
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£3.66
Paid

12th June 2019 (1)
Date
Wed 12th Jun 2019
60010050-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£130.12
Paid

11th June 2019 (7)
Date
Tue 11th Jun 2019
4000242-311
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Eaglescliffe
To: London Terminals
Amount
£66.40
Paid
Date
Tue 11th Jun 2019
4000242-264
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Middlesbrough
Amount
£68.90
Paid
Date
Tue 11th Jun 2019
4000241-269
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Redcar Central
To: London Terminals
Amount
£45.55
Paid
Date
Tue 11th Jun 2019
4000242-313
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Redcar Central
To: London Terminals
Amount
£45.85
Paid
Date
Tue 11th Jun 2019
4000242-312
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Redcar Central
Amount
£45.60
Paid
Date
Tue 11th Jun 2019
4000241-268
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Redcar Central
Amount
£46.25
Paid
Date
Tue 11th Jun 2019
4000242-181
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Redcar Central
Amount
£152.55
Paid

10th June 2019 (5)
Date
Mon 10th Jun 2019
60006226-1
Type
Office Costs
(Bought-in services)
Description
REDCAR & CLEVELAND CNC
Administrative services
Amount
£21.00
Paid
Date
Mon 10th Jun 2019
60006226-2
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£60.02
Paid
Date
Mon 10th Jun 2019
60006226-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£311.13
Paid
Date
Mon 10th Jun 2019
60010050-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£89.95
Paid
Date
Mon 10th Jun 2019
60010050-3
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£55.22
Paid

6th June 2019 (2)
Date
Thu 6th Jun 2019
60010050-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
REDCAR & CLEVELAND CNC
Amount
£135.60
Paid
Date
Thu 6th Jun 2019
60005825-1
Type
MP Travel
(Rail)
Description
between Westminster and constituency
London-constituency MP & Staff
From: Eaglescliffe
To: Redcar East
Amount
£4.80
Paid

3rd June 2019 (2)
Date
Mon 3rd Jun 2019
60005419-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 91 miles
Amount
£40.95
Paid
Date
Mon 3rd Jun 2019
60005419-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 172 miles
Amount
£77.40
Paid

1st June 2019 (2)
Date
Sat 1st Jun 2019
90000878
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,516.67
Paid
Date
Sat 1st Jun 2019
90000730
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£800.00
Paid

30th May 2019 (1)
Date
Thu 30th May 2019
60008903-1
Type
Staffing
(Health & welfare - staff)
Description
Claim for glasses ( required for computer work)
Amount
£82.90
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60004422-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60006202-1
Type
Office Costs
(Stationery & printing)
Description
TONER INK ONLINE
Amount
£78.60
Paid

19th May 2019 (1)
Date
Sun 19th May 2019
60004305-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid

16th May 2019 (1)
Date
Thu 16th May 2019
60003683-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
4000159-989
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£11.48
Paid
Date
Wed 15th May 2019
4000159-990
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£2.95
Paid

12th May 2019 (1)
Date
Sun 12th May 2019
60003531-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid

6th May 2019 (1)
Date
Mon 6th May 2019
60002178-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid

1st May 2019 (2)
Date
Wed 1st May 2019
90000235
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,516.67
Paid
Date
Wed 1st May 2019
90000085
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£800.00
Paid

25th April 2019 (2)
Date
Thu 25th Apr 2019
60001376-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid
Date
Thu 25th Apr 2019
60001289-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 40 miles
Amount
£18.00
Paid

24th April 2019 (3)
Date
Wed 24th Apr 2019
60001289-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Wed 24th Apr 2019
60001334-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Wed 24th Apr 2019
60001334-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 20 miles
Amount
£9.18
Paid

22nd April 2019 (2)
Date
Mon 22nd Apr 2019
60001006-1
Type
MP Travel
(Congestion charge & toll)
Description
Between constituency and Westminster
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Mon 22nd Apr 2019
60001002-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid

11th April 2019 (2)
Date
Thu 11th Apr 2019
60000481-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid
Date
Thu 11th Apr 2019
60000546-1
Type
MP Travel
(Congestion charge & toll)
Description
Between Westminster and constituency
London-constituency MP & Staff
Amount
£24.00
Paid

8th April 2019 (2)
Date
Mon 8th Apr 2019
60002696-1
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£586.33
Paid
Date
Mon 8th Apr 2019
60002699-1
Type
Staffing
(Bought-in services)
Description
PAYPAL [***]
Professional & consultancy
Amount
£1,728.00
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60000499-1
Type
Office Costs
(Cleaning services)
Description
Purchase of constituency office cleaning products
Amount
£12.15
Paid

3rd April 2019 (1)
Date
Wed 3rd Apr 2019
60002698-1
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK
Amount
£57.61
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60002695-4
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£62.60
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
721453
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
729409
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline March 18 - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: EAGLESCLIFFE
Amount
£94.60
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
724476
Type
MP Travel
(Public Tr RAIL Railcard)
Description
BIRMINGHAM MOOR STREET
2019 Payment Card March Spend
Amount
£907.00
Paid

22nd March 2019 (2)
Date
Fri 22nd Mar 2019
719808
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid
Date
Fri 22nd Mar 2019
719811
Type
MP Travel
(Congestion Zone/Toll)
Description
Between London and constituency
2019 March Travel
Between London & Constituency
Amount
£11.50
Paid

17th March 2019 (1)
Date
Sun 17th Mar 2019
719356
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
714674
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 102 miles
Amount
£45.90
Paid

10th February 2019 (1)
Date
Sun 10th Feb 2019
711578
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid

9th February 2019 (1)
Date
Sat 9th Feb 2019
716488
Type
Office Costs
(Other Equip Purchase)
Description
AMZN Mktp UK [***]
2019 Payment Card FEB Spend
Amount
£4.54
Paid

8th February 2019 (1)
Date
Fri 8th Feb 2019
720551
Type
Office Costs
(Const Office Cleaning)
Description
Office window cleaning
2019- Office costs March
Amount
£8.00
Paid

24th January 2019 (1)
Date
Thu 24th Jan 2019
705456
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid

20th January 2019 (1)
Date
Sun 20th Jan 2019
704674
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid

16th January 2019 (2)
Date
Wed 16th Jan 2019
729080
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: DARLINGTON
To: LONDON KINGS CROSS
Amount
£1.00
Paid
Date
Wed 16th Jan 2019
704309
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid

13th January 2019 (1)
Date
Sun 13th Jan 2019
704185
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid

10th January 2019 (1)
Date
Thu 10th Jan 2019
703626
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid

3rd January 2019 (1)
Date
Thu 3rd Jan 2019
709897
Type
Office Costs
(Const Office Electricity)
Description
EDF ENERGY-SME
2019- Payment Card- January
Amount
£557.15
Paid

2nd January 2019 (1)
Date
Wed 2nd Jan 2019
703716
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Between Westminster and Constituency
2019- January Travel
Between London & Constituency
From: Westminster
To: Redcar
Amount
£138.00
Paid

21st December 2018 (1)
Date
Fri 21st Dec 2018
713447
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline December 2018 - [***] - [***]
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: REDCAR CENTRAL
Amount
£151.85
Paid

19th December 2018 (1)
Date
Wed 19th Dec 2018
728680
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: OAKHAM
Amount
£262.50
Paid

18th December 2018 (1)
Date
Tue 18th Dec 2018
702735
Type
Accommodation
(Electricity)
Description
WWW.SPARKENERGY.CO.UK
2018 DEC Spend
Amount
£70.73
Paid

5th December 2018 (2)
Date
Wed 5th Dec 2018
697295
Type
Staff Travel
(Parking MP Staff)
Description
Staff Training parking cost
2018 Staff Parking
Extended Travel
Amount
£24.00
Paid
Date
Wed 5th Dec 2018
697298
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 115 miles
Amount
£51.75
Paid

4th December 2018 (1)
Date
Tue 4th Dec 2018
693877
Type
Office Costs
(Advertising)
Description
Advert in Coastal View
2018- Office costs December
Amount
£180.00
Paid

2nd December 2018 (2)
Date
Sun 2nd Dec 2018
699421
Type
Office Costs
(Other Equip Purchase)
Description
roller banner
2018- Office costs - December
Amount
£74.88
Paid
Date
Sun 2nd Dec 2018
693707
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid

29th November 2018 (1)
Date
Thu 29th Nov 2018
693376
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid

25th November 2018 (1)
Date
Sun 25th Nov 2018
692563
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid

22nd November 2018 (1)
Date
Thu 22nd Nov 2018
692321
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid

21st November 2018 (1)
Date
Wed 21st Nov 2018
695358
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
TRAVELODGE GB[***]
2018 November Payment Card
Extended Travel
Amount
£62.50
Paid

15th November 2018 (1)
Date
Thu 15th Nov 2018
697014
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: REDCAR EAST
Amount
£155.40
Paid

6th November 2018 (1)
Date
Tue 6th Nov 2018
689549
Type
Office Costs
(Professional Services)
Description
paid parliamentary research
2018 November Office costs
Amount
£300.00
Paid

29th October 2018 (1)
Date
Mon 29th Oct 2018
728553
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
[***] [***] - Trainline October - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: REDCAR EAST
To: LONDON KINGS CROSS
Amount
£54.90
Paid

25th October 2018 (1)
Date
Thu 25th Oct 2018
686372
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid

5th October 2018 (1)
Date
Fri 5th Oct 2018
692544
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office window cleaning
2018 November Office costs
Amount
£8.00
Paid

2nd October 2018 (1)
Date
Tue 2nd Oct 2018
689026
Type
Office Costs
(Stationery Purchase)
Description
CARTRIDGE SAVE
2018- Payment Card OCT spend
Amount
£52.44
Paid

13th September 2018 (2)
Date
Thu 13th Sep 2018
679098
Type
Office Costs
(Const Office Repairs)
Description
Removing sign for shutter repair
2018 Office costs Sept
Amount
£70.00
Paid
Date
Thu 13th Sep 2018
679677
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid

4th September 2018 (1)
Date
Tue 4th Sep 2018
682655
Type
MP Travel
(Public Tr RAIL Railcard)
Description
BIRMINGHAM MOOR STREET
2018- Payment Card September
Amount
£617.00
Paid

2nd September 2018 (1)
Date
Sun 2nd Sep 2018
675536
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid

15th August 2018 (1)
Date
Wed 15th Aug 2018
728169
Type
MP Travel
(Public Tr RAIL - RTN)
Description
August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Within Constituency Travel
From: REDCAR CENTRAL
To: SELBY
Amount
£41.00
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
677426
Type
Office Costs
(Stationery Purchase)
Description
CARTRIDGE SAVE
2018 Payment Card August Spend
Amount
£191.84
Paid

20th July 2018 (1)
Date
Fri 20th Jul 2018
728010
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: EAGLESCLIFFE
To: LONDON KINGS CROSS
Amount
£42.40
Paid

17th July 2018 (1)
Date
Tue 17th Jul 2018
672097
Type
Accommodation
(Electricity)
Description
WWW.SPARKENERGY.CO.UK
2018- July Spending
Amount
£40.10
Paid

9th July 2018 (1)
Date
Mon 9th Jul 2018
698465
Type
MP Travel
(Public Tr AIR)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: NEWCASTLE INTL
To: BRUSSELS
Amount
£346.18
Paid

5th July 2018 (1)
Date
Thu 5th Jul 2018
664281
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 260 miles
Amount
£116.97
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
664193
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid

27th June 2018 (1)
Date
Wed 27th Jun 2018
663300
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 253 miles
Amount
£113.85
Paid

26th June 2018 (1)
Date
Tue 26th Jun 2018
666997
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
2018 July Payment Card
Amount
£637.62
Paid

25th June 2018 (1)
Date
Mon 25th Jun 2018
663296
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.34
Paid

22nd May 2018 (1)
Date
Tue 22nd May 2018
698194
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MARSKE
Amount
£69.50
Paid

17th May 2018 (1)
Date
Thu 17th May 2018
661696
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
REDCAR & CLEVELAND CNC
May-18
Amount
£90.00
Paid

14th May 2018 (1)
Date
Mon 14th May 2018
697673
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: DARLINGTON
To: LONDON KINGS CROSS
Amount
£87.10
Paid

2nd May 2018 (1)
Date
Wed 2nd May 2018
652478
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Administration fee for journey change
Staff travel amendment
Between London & Constituency
From: London Kings Cross
To: Eaglescliffe
Amount
£20.00
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
653697
Type
MP Travel
(Public Tr Season Ticket)
Description
Train carnet cost reclaim
Train Carnet
Amount
£617.00
Paid

10th April 2018 (1)
Date
Tue 10th Apr 2018
654502
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
April Spending
Amount
£139.38
Paid

28th March 2018 (1)
Date
Wed 28th Mar 2018
647984
Type
Office Costs
(Other Equip Purchase)
Description
CURRYS ONLINE
March Card Spend
Amount
£334.98
Paid

22nd February 2018 (1)
Date
Thu 22nd Feb 2018
641304
Type
Accommodation
(Electricity)
Description
WWW.SPARKENERGY.CO.UK
Feb Card Spend
Amount
£65.93
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
637815
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train travel from London to Eaglescliffe as part of a Westminster to constituency journey
Train travel London-Const.
Between London & Constituency
From: London Kings Cross
To: Eaglescliffe
Amount
£133.70
Paid

10th January 2018 (1)
Date
Wed 10th Jan 2018
635739
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PARK PLAZA WESTMINSTER
January 2018 Spend
Between London & Constituency
Amount
£150.00
Paid

20th December 2017 (2)
Date
Wed 20th Dec 2017
632832
Type
MP Travel
(Taxi)
Description
Taxi from Parliament to family address for votes, taxi taken due to illness following major surgery and alternative methods of transport were impracticable
Taxi from Parliament (illness)
Extended Travel
From: Parliament
To: Orpington
Amount
£40.00
Paid
Date
Wed 20th Dec 2017
632827
Type
MP Travel
(Taxi)
Description
Taxi from family address to Parliament for votes, taxi taken due to illness following major surgery and alternative methods of transport were impracticable
Taxi to Parliament (illness)
Extended Travel
From: Orpington
To: Parliament
Amount
£48.00
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
632823
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 263 miles
Amount
£118.35
Paid

13th December 2017 (1)
Date
Wed 13th Dec 2017
628400
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
PARK HOTEL
December 2017 Spend
Between London & Constituency
Amount
£65.00
Paid

17th November 2017 (1)
Date
Fri 17th Nov 2017
632412
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON UND ZONE 1
To: REDCAR CENTRAL
Amount
£196.70
Paid

6th November 2017 (1)
Date
Mon 6th Nov 2017
628397
Type
Office Costs
(Const Office Electricity)
Description
EDF ENERGY-IVR
November 2017 Spend
Amount
£492.57
Paid

17th October 2017 (1)
Date
Tue 17th Oct 2017
612013
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid

12th October 2017 (1)
Date
Thu 12th Oct 2017
615410
Type
Accommodation
(Electricity)
Description
WWW.SPARKENERGY.CO.UK
Sept/Oct 2017 Spend
Amount
£53.75
Paid

22nd September 2017 (1)
Date
Fri 22nd Sep 2017
607715
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
Sept 2017 Spend
Amount
£850.00
Paid

6th September 2017 (1)
Date
Wed 6th Sep 2017
632062
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON KINGS CROSS
To: EAGLESCLIFFE
Amount
£33.05
Paid

17th August 2017 (1)
Date
Thu 17th Aug 2017
630679
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: LONDON KINGS CROSS
To: REDCAR CENTRAL
Amount
£214.00
Paid

10th August 2017 (1)
Date
Thu 10th Aug 2017
601779
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
August 2017 spend
Amount
£358.56
Paid

21st July 2017 (1)
Date
Fri 21st Jul 2017
595016
Type
Accommodation
(Electricity)
Description
WWW.SPARKENERGY.CO.UK
July 2017 Spend
Amount
£24.79
Paid

18th July 2017 (1)
Date
Tue 18th Jul 2017
616104
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DARLINGTON
Amount
£62.50
Paid

13th June 2017 (1)
Date
Tue 13th Jun 2017
596265
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] MR
Direct Travel Import 01/08/201
Between London & Constituency
From: REDCAR CENTRAL
To: LONDON UND ZONE 1
Amount
£221.00
Paid

10th June 2017 (1)
Date
Sat 10th Jun 2017
588590
Type
MP Travel
(Public Tr Season Ticket)
Description
EAGLESCLIFFE STN TO
June 2017 Spend
Amount
£451.00
Paid

22nd May 2017 (1)
Date
Mon 22nd May 2017
583068
Type
Office Costs
(Postage Purchase)
Description
ROYAL MAIL GROUP
May 2017 Spend
Amount
£114.00
Paid

17th April 2017 (1)
Date
Mon 17th Apr 2017
586203
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: REDCAR CENTRAL
To: LONDON UND ZONE 1
Amount
£192.70
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
578589
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GRAND CTRL RLWY CO
April 2017 Spend
Between London & Constituency
From: Eaglescliffe
To: London Kings Cross
Amount
£62.60
Paid

10th March 2017 (1)
Date
Fri 10th Mar 2017
570879
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
March 2017 Spend
Between London & Constituency
Amount
£600.00
Paid

8th March 2017 (1)
Date
Wed 8th Mar 2017
574512
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON KINGS CROSS
To: EAGLESCLIFFE
Amount
£90.00
Paid

22nd February 2017 (1)
Date
Wed 22nd Feb 2017
569049
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON KINGS CROSS
To: EAGLESCLIFFE
Amount
£64.00
Paid

3rd February 2017 (1)
Date
Fri 3rd Feb 2017
564986
Type
Office Costs
(Newspapers/Journals)
Description
STATION STORE
Feb-17
Amount
£183.45
Paid

11th January 2017 (1)
Date
Wed 11th Jan 2017
562563
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: EAGLESCLIFFE
Amount
£43.00
Paid

5th January 2017 (1)
Date
Thu 5th Jan 2017
558858
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Jan-17
Amount
£111.26
Paid

12th December 2016 (1)
Date
Mon 12th Dec 2016
555380
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 259 miles
Amount
£116.55
Paid

7th December 2016 (1)
Date
Wed 7th Dec 2016
562253
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: EAGLESCLIFFE
Amount
£63.00
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
553210
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] WEBSITE
Dec-16
Between London & Constituency
Amount
£151.00
Paid

11th November 2016 (1)
Date
Fri 11th Nov 2016
544394
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning Nov
Window Cleaning
Amount
£8.00
Paid

8th November 2016 (1)
Date
Tue 8th Nov 2016
561991
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: EAGLESCLIFFE
Amount
£120.90
Paid

27th October 2016 (1)
Date
Thu 27th Oct 2016
547154
Type
Office Costs
(Waste Disposal)
Description
REDCAR & CLEVELAND CNC
Nov-16
Amount
£75.83
Paid

19th October 2016 (1)
Date
Wed 19th Oct 2016
540981
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] WEBSITE
Oct Spend 2
Between London & Constituency
Amount
£111.95
Paid

12th October 2016 (1)
Date
Wed 12th Oct 2016
549676
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: EAGLESCLIFFE
Amount
£63.00
Paid

7th October 2016 (1)
Date
Fri 7th Oct 2016
541977
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON KINGS CROSS
To: MIDDLESBROUGH
Amount
£203.90
Paid

6th October 2016 (1)
Date
Thu 6th Oct 2016
539061
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Oct Spend 1
Amount
£108.25
Paid

6th September 2016 (1)
Date
Tue 6th Sep 2016
531208
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
WWW.ICO.GOV.UK
Card reconciliation
Amount
£35.00
Paid

2nd September 2016 (1)
Date
Fri 2nd Sep 2016
534657
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office window cleaning
Expense claim office cleaning
Amount
£8.00
Paid

21st August 2016 (1)
Date
Sun 21st Aug 2016
529331
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: LONDON KINGS CROSS
To: REDCAR CENTRAL
Amount
£134.60
Paid

2nd August 2016 (1)
Date
Tue 2nd Aug 2016
525390
Type
Office Costs
(Const Office Electricity)
Description
EDF ENERGY-IVR
Card reconciliation
Amount
£330.25
Paid

17th July 2016 (1)
Date
Sun 17th Jul 2016
529070
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: EAGLESCLIFFE
To: LONDON UNDERGROUND ZONE 1
Amount
£183.80
Paid

8th July 2016 (1)
Date
Fri 8th Jul 2016
534944
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office window cleaning
Expense claim office cleaning
Amount
£8.00
Paid

4th July 2016 (1)
Date
Mon 4th Jul 2016
520244
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 2
Card reconciliation
Amount
£108.36
Paid

10th June 2016 (1)
Date
Fri 10th Jun 2016
512902
Type
Office Costs
(Const Office Repairs)
Description
Electrical inspection and remedial works at member's constituency office
Reclaim electrical inspection
Amount
£120.00
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
528742
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: REDCAR CENTRAL
To: NEWCASTLE
Amount
£18.60
Paid

31st May 2016 (1)
Date
Tue 31st May 2016
515719
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Card reconciliation
Amount
£156.64
Paid

6th May 2016 (1)
Date
Fri 6th May 2016
505190
Type
Office Costs
(Newspapers/Journals)
Description
Local Gazette newspaper and delivery
Local newspaper expenses
Amount
£99.00
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
508851
Type
MP Travel
(Parking)
Description
RINGGO Automobile Parking Lots and Garages
Card reconciliation
Between London & Constituency
Amount
£8.20
Paid

19th April 2016 (1)
Date
Tue 19th Apr 2016
501588
Type
Office Costs
(Internet Usage/Rental)
Description
PLUSNET PLC [***] [***] - Continuity/Subscription Merchants
Card payment reconciliation
Amount
£48.63
Paid

10th April 2016 (1)
Date
Sun 10th Apr 2016
497748
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 260 miles
Amount
£117.00
Paid

21st March 2016 (1)
Date
Mon 21st Mar 2016
494004
Type
MP Travel
(Parking)
Description
Parking constituency station
Train Station Parking Claims
Between London & Constituency
Amount
£8.20
Paid

19th March 2016 (1)
Date
Sat 19th Mar 2016
495118
Type
Office Costs
(Internet Usage/Rental)
Description
PLUSNET PLC [***] [***] Continuity/Subscription Merchants
Card Reconciliation
Amount
£49.12
Paid

14th March 2016 (2)
Date
Mon 14th Mar 2016
492393
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Constituency to London travel
Constituency to London travel
Between London & Constituency
From: Darlington
To: London Terminals
Amount
£124.70
Paid
Date
Mon 14th Mar 2016
494005
Type
MP Travel
(Parking)
Description
Parking constituency station
Train Station Parking Claims
Between London & Constituency
Amount
£28.45
Paid

9th March 2016 (1)
Date
Wed 9th Mar 2016
504818
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON KINGS CROSS
To: [***] (REDCAR EAST)
Amount
£135.50
Paid

7th March 2016 (1)
Date
Mon 7th Mar 2016
491509
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Diverted travel from constituency to Westminster
Travel expenses reclaim
Diverted journey MP only
From: Retford
To: London Terminals
Amount
£52.50
Paid

23rd February 2016 (1)
Date
Tue 23rd Feb 2016
489037
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
GOODSWENS SOLICITO Legal Services, Attorneys
Card reconciliation
Amount
£250.00
Paid

4th February 2016 (1)
Date
Thu 4th Feb 2016
504549
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Feb 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON KINGS CROSS
To: EAGLESCLIFFE
Amount
£90.00
Paid

2nd February 2016 (1)
Date
Tue 2nd Feb 2016
504376
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MIDDLESBROUGH
Amount
£106.00
Paid

27th January 2016 (1)
Date
Wed 27th Jan 2016
481392
Type
Start Up
(Office Alterations StartUp)
Description
£4235
Office renovation
Amount
£4,235.00
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
480912
Type
Start Up
(Office Alterations StartUp)
Description
WWW.WILSONSBLINDS.CO.U Drapery, Window Coverings, and Upholstery Stores
January card reconciliation
Amount
£119.08
Paid

15th December 2015 (1)
Date
Tue 15th Dec 2015
475798
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
FIRST/KEOLIS TRANS Passenger Railways
December Card Reconciliation
Within Constituency Travel
From: Middlesbrough
To: Redcar Central
Amount
£3.70
Paid

14th December 2015 (1)
Date
Mon 14th Dec 2015
486905
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TURLEY
Direct Travel Import 17/02/201
Between London & Constituency
From: DARLINGTON
To: LONDON KINGS CROSS
Amount
£58.35
Paid

4th December 2015 (1)
Date
Fri 4th Dec 2015
486623
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: EAGLESCLIFFE
Amount
£65.10
Paid

19th November 2015 (1)
Date
Thu 19th Nov 2015
469970
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
HOTELS COM[***] Travel Agencies
Card Reconciliation
Between London & Constituency
Amount
£555.75
Paid

21st October 2015 (2)
Date
Wed 21st Oct 2015
486380
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] HALL - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: REDCAR CENTRAL
To: LONDON UND ZONE 1
Amount
£88.45
Paid
Date
Wed 21st Oct 2015
464291
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
Payment card reconciliation
Amount
£-35.00
Paid

29th September 2015 (1)
Date
Tue 29th Sep 2015
460697
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Training in Liverpool 27-29.09
Refund for staff hotel
Staff Travel for Training
2 nights
Amount
£129.00
Paid

27th September 2015 (1)
Date
Sun 27th Sep 2015
486177
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers Sept
Direct Travel Import 17/02/201
Staff Travel for Training
From: REDCAR CENTRAL
To: LIVERPOOL LIME STREET
Amount
£87.60
Paid

9th September 2015 (2)
Date
Wed 9th Sep 2015
457567
Type
Staff Travel
(Hotel London Area MP Staff)
Description
HAMPTON INNS Hampton Inn Hotels
Card reconciliation
Staff Travel for Training
Amount
£149.00
Paid
Date
Wed 9th Sep 2015
485931
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: REDCAR CENTRAL
To: LONDON UND ZONE 1
Amount
£207.90
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
454715
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Constituency to Westminster
Constituency - Westminster
Between London & Constituency
From: Darlington
To: Westminster
Amount
£115.70
Paid

19th August 2015 (1)
Date
Wed 19th Aug 2015
451876
Type
Office Costs
(Const Office Internet Rental)
Description
PLUSNET PLC [***] [***] Continuity/Subscription Merchants
Card reconciliation
Amount
£47.66
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
445615
Type
Staff Travel
(Hotel London Area MP Staff)
Description
TRAVELODGE WEBSITE Travelodge
Payment Card Reconciliation
Staff Travel for Training
Amount
£215.00
Paid

21st June 2015 (1)
Date
Sun 21st Jun 2015
485575
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: EAGLESCLIFFE
Amount
£127.50
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
440618
Type
Accommodation
(Accommodation Rent)
Description
MARSH & PARSONS LT Real Estate Agent and Managers - Rentals
Payment Card Reconciliation
Amount
£700.00
Paid

26th May 2015 (1)
Date
Tue 26th May 2015
434619
Type
MP Travel
(Public Tr Season Ticket)
Description
Travel to/from Const to Westminster
Constituency to/frm Parliament
Amount
£631.00
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
485310
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ANNA TURLEY - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: REDCAR EAST
To: LONDON UNDERGROUND ZONE 1
Amount
£122.50
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
485630
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: REDCAR EAST
To: LONDON UNDERGROUND ZONE 1
Amount
£208.90
Paid