Guy Opperman 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

1st November 2024 (1)
Date
Fri 1st Nov 2024
60262275-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge constituency office
Amount
Not Paid
Claimed: £1,520.00
Not Paid : £1,520.00
Reason: Insufficient evidence

30th October 2024 (1)
Date
Wed 30th Oct 2024
60263007-2
Type
Accommodation
(Utilities)
Description
Utility bill constituency home
Electricity
Amount
£376.81
Paid

11th October 2024 (1)
Date
Fri 11th Oct 2024
60261947-1
Type
Miscellaneous
(Removals)
Description
Removals from constituency home
Amount
£1,050.00
Paid

9th October 2024 (1)
Date
Wed 9th Oct 2024
200010665-253
Type
Office Costs
(Other)
Description
GE Repayment for Rent
Amount
£-91.48
Paid

8th October 2024 (1)
Date
Tue 8th Oct 2024
60263007-1
Type
Accommodation
(Cleaning services)
Description
Cleaning of constituency home as per tenancy agreement
Amount
£60.00
Paid

1st October 2024 (1)
Date
Tue 1st Oct 2024
90044169-1
Type
Accommodation
(Rent)
Amount
£1,465.00
Paid

30th September 2024 (1)
Date
Mon 30th Sep 2024
60262608-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge constituency office
Amount
£1,520.00
Paid

3rd September 2024 (1)
Date
Tue 3rd Sep 2024
90043556-0
Type
Accommodation
(Rent)
Amount
£1,465.00
Paid

22nd August 2024 (1)
Date
Thu 22nd Aug 2024
60261294-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline
Amount
£380.74
Paid

12th August 2024 (1)
Date
Mon 12th Aug 2024
60261294-7
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£87.94
Paid

7th August 2024 (1)
Date
Wed 7th Aug 2024
6015658-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£34.56
Paid

1st August 2024 (1)
Date
Thu 1st Aug 2024
90042946-0
Type
Accommodation
(Rent)
Amount
£1,465.00
Paid

30th July 2024 (2)
Date
Tue 30th Jul 2024
90042767-1
Type
Accommodation
(Rent)
Amount
£1,465.00
Paid
Date
Tue 30th Jul 2024
200010429-65
Type
Office Costs
(Pooled staffing services)
Description
2425 GE Refunds
Amount
£-2,631.76
Paid

15th July 2024 (2)
Date
Mon 15th Jul 2024
60249198-1
Type
Miscellaneous
(Removals)
Description
CROWN WORKSPACE
Amount
£388.80
Paid
Date
Mon 15th Jul 2024
60249198-2
Type
Office Costs
(Software & applications)
Description
INDESIGN
Amount
£21.98
Paid

10th July 2024 (1)
Date
Wed 10th Jul 2024
60249198-3
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£148.35
Paid

9th July 2024 (1)
Date
Tue 9th Jul 2024
60249198-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£372.53
Paid

25th June 2024 (1)
Date
Tue 25th Jun 2024
90042024-0
Type
Office Costs
(Rent)
Amount
£1,576.80
Paid

15th June 2024 (1)
Date
Sat 15th Jun 2024
60249198-6
Type
Office Costs
(Software & applications)
Description
INDESIGN
Amount
£21.98
Paid

4th June 2024 (1)
Date
Tue 4th Jun 2024
90041623-0
Type
Accommodation
(Rent)
Amount
£1,465.00
Paid

28th May 2024 (1)
Date
Tue 28th May 2024
4004587-38
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid

15th May 2024 (2)
Date
Wed 15th May 2024
60244692-2
Type
Office Costs
(Advertising and contact cards)
Description
Advert in local magazine
Amount
£87.50
Paid
Date
Wed 15th May 2024
60249198-12
Type
Office Costs
(Software & applications)
Description
INDESIGN
Amount
£21.98
Paid

14th May 2024 (1)
Date
Tue 14th May 2024
60249198-14
Type
Office Costs
(Stationery & printing)
Description
ROBSON PRINT LIMITED
Amount
£336.41
Paid

10th May 2024 (2)
Date
Fri 10th May 2024
4004611-15
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£267.79
Paid
Date
Fri 10th May 2024
60249198-16
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£186.18
Paid

3rd May 2024 (1)
Date
Fri 3rd May 2024
60236565-7
Type
Office Costs
(Advertising and contact cards)
Description
Advertising local magazine
Amount
£172.80
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90040969-0
Type
Accommodation
(Rent)
Amount
£1,465.00
Paid

16th April 2024 (1)
Date
Tue 16th Apr 2024
60249198-26
Type
Office Costs
(Advertising and contact cards)
Description
PAMEDIAGROUP.COM
Amount
£140.00
Paid

15th April 2024 (1)
Date
Mon 15th Apr 2024
60249198-28
Type
Office Costs
(Software & applications)
Description
INDESIGN
Amount
£21.98
Paid

3rd April 2024 (1)
Date
Wed 3rd Apr 2024
4004551-6
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£158.18
Paid

2nd April 2024 (1)
Date
Tue 2nd Apr 2024
60249198-32
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£316.12
Paid

28th March 2024 (1)
Date
Thu 28th Mar 2024
60232313-1
Type
Office Costs
(Software & applications)
Description
EPIDEMIC SOUND
Amount
£15.98
Paid

26th March 2024 (1)
Date
Tue 26th Mar 2024
60232313-2
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£94.42
Paid

20th March 2024 (1)
Date
Wed 20th Mar 2024
4004489-466
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£353.28
Paid

19th March 2024 (1)
Date
Tue 19th Mar 2024
60232313-6
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£19.97
Paid

15th March 2024 (1)
Date
Fri 15th Mar 2024
4004497-80
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£163.51
Paid

13th March 2024 (2)
Date
Wed 13th Mar 2024
4004497-78
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£237.28
Paid
Date
Wed 13th Mar 2024
4004497-79
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£237.28
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038306-1
Type
Accommodation
(Rent)
Amount
£1,465.00
Paid

26th December 2023 (1)
Date
Tue 26th Dec 2023
90037900-0
Type
Office Costs
(Rent)
Amount
£1,576.80
Paid

25th December 2023 (1)
Date
Mon 25th Dec 2023
60219191-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge constituency office
Amount
£1,487.40
Paid

13th December 2023 (3)
Date
Wed 13th Dec 2023
4004175-71
Type
Office Costs
(Stationery & printing)
Description
XMA January 2024
Amount
£245.30
Paid
Date
Wed 13th Dec 2023
4004175-69
Type
Office Costs
(Stationery & printing)
Description
XMA January 2024
Amount
£180.94
Paid
Date
Wed 13th Dec 2023
4004175-70
Type
Office Costs
(Stationery & printing)
Description
XMA January 2024
Amount
£245.30
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037575-0
Type
Accommodation
(Rent)
Amount
£1,465.00
Paid

4th December 2023 (2)
Date
Mon 4th Dec 2023
60211384-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Video editing software
Amount
£299.99
Paid
Date
Mon 4th Dec 2023
60211326-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office service charge [200009580-0]
Amount
£2,050.21
Paid

30th November 2023 (1)
Date
Thu 30th Nov 2023
60210693-3
Type
Office Costs
(Advertising and contact cards)
Description
Advert in local magazine
Amount
£100.00
Paid

29th November 2023 (1)
Date
Wed 29th Nov 2023
60215495-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSQUEST MEDIA GROUP
Amount
£179.40
Paid

24th November 2023 (2)
Date
Fri 24th Nov 2023
60215495-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£16.99
Paid
Date
Fri 24th Nov 2023
60215495-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£356.12
Paid

22nd November 2023 (2)
Date
Wed 22nd Nov 2023
60215495-5
Type
Office Costs
(Stationery & printing)
Description
WWW.INSTANTPRINT.C
Amount
£35.17
Paid
Date
Wed 22nd Nov 2023
60215495-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£23.99
Paid

20th November 2023 (3)
Date
Mon 20th Nov 2023
60211273-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in local paper
Amount
£244.46
Paid
Date
Mon 20th Nov 2023
60211273-4
Type
Office Costs
(Advertising and contact cards)
Description
Advert in local paper
Amount
£209.14
Paid
Date
Mon 20th Nov 2023
60211273-3
Type
Office Costs
(Advertising and contact cards)
Description
Advert in local paper
Amount
£244.46
Paid

15th November 2023 (1)
Date
Wed 15th Nov 2023
60215495-6
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£19.97
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036877-0
Type
Accommodation
(Rent)
Amount
£1,465.00
Paid

31st October 2023 (2)
Date
Tue 31st Oct 2023
60210693-2
Type
Office Costs
(Advertising and contact cards)
Description
Advert in local magazine
Amount
£100.00
Paid
Date
Tue 31st Oct 2023
60211273-2
Type
Office Costs
(Advertising and contact cards)
Description
Advert in local paper
Amount
£698.06
Paid

26th October 2023 (1)
Date
Thu 26th Oct 2023
4004084-51
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£66.95
Paid

16th October 2023 (1)
Date
Mon 16th Oct 2023
60210346-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

15th October 2023 (1)
Date
Sun 15th Oct 2023
60210346-5
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

11th October 2023 (1)
Date
Wed 11th Oct 2023
60210346-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£9.99
Paid

5th October 2023 (1)
Date
Thu 5th Oct 2023
60210693-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in local magazine
Amount
£100.00
Paid

4th October 2023 (1)
Date
Wed 4th Oct 2023
60210346-7
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£29.66
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036216-1
Type
Accommodation
(Rent)
Amount
£1,465.00
Paid

2nd October 2023 (1)
Date
Mon 2nd Oct 2023
60210346-8
Type
Office Costs
(Stationery & printing)
Description
WWW.INSTANTPRINT.C
Amount
£44.22
Paid

1st October 2023 (1)
Date
Sun 1st Oct 2023
60204309-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£316.12
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
90035791-0
Type
Office Costs
(Rent)
Amount
£1,576.80
Paid

25th September 2023 (2)
Date
Mon 25th Sep 2023
60204309-3
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£197.92
Paid
Date
Mon 25th Sep 2023
60204309-4
Type
Office Costs
(Stationery & printing)
Description
ROBSON PRINT LIMITED
Amount
£312.58
Paid

22nd September 2023 (1)
Date
Fri 22nd Sep 2023
60207659-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge constituency office
Amount
£1,007.40
Paid

19th September 2023 (1)
Date
Tue 19th Sep 2023
4004024-111
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£327.02
Paid

15th September 2023 (1)
Date
Fri 15th Sep 2023
60204309-7
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

5th September 2023 (2)
Date
Tue 5th Sep 2023
90035493-0
Type
Accommodation
(Rent)
Amount
£1,465.00
Paid
Date
Tue 5th Sep 2023
60200696-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert placed in local magazine
Amount
£100.00
Paid

31st August 2023 (1)
Date
Thu 31st Aug 2023
4003964-58
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£327.02
Paid

30th August 2023 (4)
Date
Wed 30th Aug 2023
4003964-56
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£118.39
Paid
Date
Wed 30th Aug 2023
4003964-57
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£87.34
Paid
Date
Wed 30th Aug 2023
4003964-55
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£118.39
Paid
Date
Wed 30th Aug 2023
4003964-54
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£118.39
Paid

21st August 2023 (1)
Date
Mon 21st Aug 2023
60198732-3
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£98.92
Paid

15th August 2023 (1)
Date
Tue 15th Aug 2023
60198732-4
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

9th August 2023 (1)
Date
Wed 9th Aug 2023
60200778-1
Type
Accommodation
(Utilities)
Description
Fuel claim
Other fuel
Amount
£739.65
Paid

2nd August 2023 (1)
Date
Wed 2nd Aug 2023
60199434-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in local magazine
Amount
£100.00
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034789-0
Type
Accommodation
(Rent)
Amount
£1,465.00
Paid

18th July 2023 (2)
Date
Tue 18th Jul 2023
4003863-42
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£183.19
Paid
Date
Tue 18th Jul 2023
4003863-43
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£183.19
Paid

15th July 2023 (1)
Date
Sat 15th Jul 2023
60198732-16
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

13th July 2023 (1)
Date
Thu 13th Jul 2023
60198732-18
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£107.86
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033998-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

2nd July 2023 (1)
Date
Sun 2nd Jul 2023
60195312-2
Type
Office Costs
(Advertising and contact cards)
Description
Advert in local magazine
Amount
£100.00
Paid

27th June 2023 (2)
Date
Tue 27th Jun 2023
60192847-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSQUEST MEDIA GROUP
Amount
£179.40
Paid
Date
Tue 27th Jun 2023
90033683-0
Type
Office Costs
(Rent)
Amount
£1,576.80
Paid

25th June 2023 (1)
Date
Sun 25th Jun 2023
60193393-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for constituency office
Amount
£1,007.40
Paid

22nd June 2023 (1)
Date
Thu 22nd Jun 2023
60195312-4
Type
Office Costs
(Advertising and contact cards)
Description
Advert in local magazine
Amount
£67.50
Paid

20th June 2023 (1)
Date
Tue 20th Jun 2023
60187919-2
Type
Office Costs
(Advertising and contact cards)
Description
Advertising in local papers
Amount
£739.90
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
60192847-2
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

8th June 2023 (2)
Date
Thu 8th Jun 2023
90033418-0-C
Type
Office Costs
(Rent)
Description
[200009381]
Amount
£120.96
Paid
Date
Thu 8th Jun 2023
90033418-0
Type
Office Costs
(Rent [200009381])
Amount
£1,455.84
Paid

7th June 2023 (2)
Date
Wed 7th Jun 2023
60192847-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£7.98
Paid
Date
Wed 7th Jun 2023
60192847-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£11.17
Paid

2nd June 2023 (1)
Date
Fri 2nd Jun 2023
60195312-3
Type
Office Costs
(Advertising and contact cards)
Description
Advert in local magazine
Amount
£210.00
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033235-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

31st May 2023 (1)
Date
Wed 31st May 2023
60185362-1
Type
Office Costs
(Stationery & printing)
Description
Printing paper (for home printing) and ball point pens - both for Over-50s Fair
Amount
£6.75
Paid

30th May 2023 (2)
Date
Tue 30th May 2023
60183816-1
Type
Accommodation
(Council tax)
Description
Council tax x12 months constituency home
Amount
£3,195.94
Paid
Date
Tue 30th May 2023
60183816-2
Type
Office Costs
(Business rates)
Description
Council tax constituency office x12 months
Amount
£52.40
Paid

23rd May 2023 (1)
Date
Tue 23rd May 2023
60186756-2
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£116.36
Paid

22nd May 2023 (1)
Date
Mon 22nd May 2023
60186756-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline
Amount
£290.99
Paid

15th May 2023 (1)
Date
Mon 15th May 2023
60186756-4
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

11th May 2023 (2)
Date
Thu 11th May 2023
60186756-5
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£121.82
Paid
Date
Thu 11th May 2023
60181755-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert placed in Pont News and Views
Amount
£67.50
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032556-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

26th April 2023 (2)
Date
Wed 26th Apr 2023
4003662-69
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£183.19
Paid
Date
Wed 26th Apr 2023
4003662-70
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£183.19
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
4003625-18
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

15th April 2023 (1)
Date
Sat 15th Apr 2023
60181520-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

14th April 2023 (1)
Date
Fri 14th Apr 2023
60181520-2
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£680.59
Paid

13th April 2023 (1)
Date
Thu 13th Apr 2023
60177955-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert placed in local paper
Amount
£105.00
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031892-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

28th March 2023 (2)
Date
Tue 28th Mar 2023
60178175-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£18.89
Paid
Date
Tue 28th Mar 2023
60178175-4
Type
Office Costs
(Stationery & printing)
Description
AMZNBUSINESS [***]
Amount
£18.09
Paid

27th March 2023 (2)
Date
Mon 27th Mar 2023
60178175-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£7.99
Paid
Date
Mon 27th Mar 2023
60178175-8
Type
Office Costs
(Stationery & printing)
Description
ROBSON PRINT LIMITED
Amount
£282.00
Paid

25th March 2023 (1)
Date
Sat 25th Mar 2023
60177815-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge constituency office
Amount
£1,007.40
Paid

15th March 2023 (1)
Date
Wed 15th Mar 2023
60178175-10
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

10th March 2023 (1)
Date
Fri 10th Mar 2023
60178175-11
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£552.35
Paid

2nd March 2023 (2)
Date
Thu 2nd Mar 2023
90031149-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Thu 2nd Mar 2023
60178175-13
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£29.99
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60170655-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
60170655-2
Type
Office Costs
(Advertising and contact cards)
Description
WWW.INSTANTPRINT.C
Amount
£56.99
Paid

25th February 2023 (1)
Date
Sat 25th Feb 2023
4003458-149
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£176.40
Paid

22nd February 2023 (1)
Date
Wed 22nd Feb 2023
60170655-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline
Amount
£253.37
Paid

18th February 2023 (1)
Date
Sat 18th Feb 2023
60168584-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 284 miles
Amount
£127.80
Paid

15th February 2023 (3)
Date
Wed 15th Feb 2023
60170655-4
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Wed 15th Feb 2023
4003471-64
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£183.19
Paid
Date
Wed 15th Feb 2023
4003471-65
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£136.82
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
60168584-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 284 miles
Amount
£127.80
Paid

13th February 2023 (1)
Date
Mon 13th Feb 2023
60169151-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for constituency office
Amount
£1,007.40
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
60167188-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 62 miles
Amount
£28.26
Paid

4th February 2023 (2)
Date
Sat 4th Feb 2023
60168584-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Sat 4th Feb 2023
4003458-148
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£80.50
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
90030477-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60166115-1
Type
MP Travel
(Hotel - late night)
Description
[***] [***]
1 nights
Amount
£143.65
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
4003362-404
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£71.00
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
60164708-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 69 miles
Amount
£31.41
Paid

25th January 2023 (2)
Date
Wed 25th Jan 2023
4003506-202
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£175.67
Paid
Date
Wed 25th Jan 2023
60166115-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£10.98
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
60166115-3
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£256.18
Paid

22nd January 2023 (1)
Date
Sun 22nd Jan 2023
60166115-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£20.98
Paid

17th January 2023 (3)
Date
Tue 17th Jan 2023
60166115-5
Type
Office Costs
(Equipment - purchase)
Description
STAMPS4U.CO.UK
Other office equipment
Amount
£30.74
Paid
Date
Tue 17th Jan 2023
4003362-401
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£77.40
Paid
Date
Tue 17th Jan 2023
4003362-403
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£38.75
Paid

16th January 2023 (2)
Date
Mon 16th Jan 2023
4003362-400
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£60.60
Paid
Date
Mon 16th Jan 2023
4003362-402
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£51.30
Paid

15th January 2023 (1)
Date
Sun 15th Jan 2023
60166115-6
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

11th January 2023 (1)
Date
Wed 11th Jan 2023
4003362-399
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£176.40
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
60166115-7
Type
Office Costs
(Advertising and contact cards)
Description
VISTAPRINT
Amount
£57.98
Paid

8th January 2023 (2)
Date
Sun 8th Jan 2023
60166115-10
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN
1 nights
Amount
£110.00
Paid
Date
Sun 8th Jan 2023
60166115-8
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN
1 nights
Amount
£110.00
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029810-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

4th January 2023 (1)
Date
Wed 4th Jan 2023
60161493-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

27th December 2022 (1)
Date
Tue 27th Dec 2022
90029468-0
Type
Office Costs
(Rent)
Amount
£1,576.80
Paid

20th December 2022 (3)
Date
Tue 20th Dec 2022
60164710-1
Type
Office Costs
(Stationery & printing)
Description
Ink cartridge
Amount
£31.50
Paid
Date
Tue 20th Dec 2022
4003261-95
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£68.41
Paid
Date
Tue 20th Dec 2022
4003261-96
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£91.60
Paid

15th December 2022 (3)
Date
Thu 15th Dec 2022
60159261-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 310 miles
Amount
£139.50
Paid
Date
Thu 15th Dec 2022
60159264-1
Type
MP Travel
(Parking)
Description
Parking at Newcastle Station
London-constituency MP & Staff
Amount
£106.60
Paid
Date
Thu 15th Dec 2022
60166115-9
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

8th December 2022 (2)
Date
Thu 8th Dec 2022
4003260-66
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£80.50
Paid
Date
Thu 8th Dec 2022
60157922-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

7th December 2022 (2)
Date
Wed 7th Dec 2022
4003164-474
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£46.30
Paid
Date
Wed 7th Dec 2022
4003164-23
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£41.20
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
90029042-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

30th November 2022 (2)
Date
Wed 30th Nov 2022
4003164-24
Type
Dependant Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£80.50
Paid
Date
Wed 30th Nov 2022
60161070-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£555.82
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
60161070-2
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£15.53
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
60155937-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.20
Paid

27th November 2022 (1)
Date
Sun 27th Nov 2022
4003204-201
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£79.77
Paid

23rd November 2022 (1)
Date
Wed 23rd Nov 2022
4003204-610
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£175.67
Paid

22nd November 2022 (3)
Date
Tue 22nd Nov 2022
60155923-1
Type
MP Travel
(Parking)
Description
Parking Newcastle Station
London-constituency MP & Staff
Amount
£101.50
Paid
Date
Tue 22nd Nov 2022
60155923-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Tue 22nd Nov 2022
4003204-410
Type
Dependant Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£175.67
Paid

16th November 2022 (4)
Date
Wed 16th Nov 2022
60154679-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 38 miles
Amount
£17.10
Paid
Date
Wed 16th Nov 2022
60154679-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Wed 16th Nov 2022
60154779-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.62
Paid
Date
Wed 16th Nov 2022
4003204-262
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£79.77
Paid

15th November 2022 (3)
Date
Tue 15th Nov 2022
60154679-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Tue 15th Nov 2022
4003164-473
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£80.50
Paid
Date
Tue 15th Nov 2022
60161070-3
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

11th November 2022 (3)
Date
Fri 11th Nov 2022
60154028-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.99
Paid
Date
Fri 11th Nov 2022
60154028-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.72
Paid
Date
Fri 11th Nov 2022
4003164-472
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£176.40
Paid

9th November 2022 (2)
Date
Wed 9th Nov 2022
60154358-1
Type
MP Travel
(Parking)
Description
Parking Newcastle Station
London-constituency MP & Staff
Amount
£66.50
Paid
Date
Wed 9th Nov 2022
4003164-471
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£80.50
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
4003164-470
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£80.50
Paid

4th November 2022 (5)
Date
Fri 4th Nov 2022
4003136-338
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£79.77
Paid
Date
Fri 4th Nov 2022
60152579-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.92
Paid
Date
Fri 4th Nov 2022
60152579-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.89
Paid
Date
Fri 4th Nov 2022
60152579-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.02
Paid
Date
Fri 4th Nov 2022
60152579-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.57
Paid

3rd November 2022 (2)
Date
Thu 3rd Nov 2022
4003136-339
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£175.67
Paid
Date
Thu 3rd Nov 2022
60152286-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028374-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

25th October 2022 (1)
Date
Tue 25th Oct 2022
60154348-3
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£107.52
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
60154348-4
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£9.10
Paid

23rd October 2022 (1)
Date
Sun 23rd Oct 2022
4003038-366
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£159.60
Paid

22nd October 2022 (1)
Date
Sat 22nd Oct 2022
4003038-365
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£81.20
Paid

21st October 2022 (1)
Date
Fri 21st Oct 2022
4003038-360
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£38.85
Paid

20th October 2022 (5)
Date
Thu 20th Oct 2022
60150486-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.12
Paid
Date
Thu 20th Oct 2022
60150486-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 20th Oct 2022
60150486-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 20th Oct 2022
60152581-1
Type
Staff Travel
(Rail)
Description
Train ticket constituency to London
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£34.65
Paid
Date
Thu 20th Oct 2022
4003167-206
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£52.87
Paid

19th October 2022 (4)
Date
Wed 19th Oct 2022
4003038-430
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£36.05
Paid
Date
Wed 19th Oct 2022
4003167-207
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£175.67
Paid
Date
Wed 19th Oct 2022
4003167-205
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£52.87
Paid
Date
Wed 19th Oct 2022
60150680-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£55.00
Paid

18th October 2022 (4)
Date
Tue 18th Oct 2022
4003038-363
Type
Dependant Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£146.90
Paid
Date
Tue 18th Oct 2022
60150677-1
Type
MP Travel
(Parking)
Description
Parking Newcastle Station
London-constituency MP & Staff
Amount
£136.50
Paid
Date
Tue 18th Oct 2022
4003038-364
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£146.90
Paid
Date
Tue 18th Oct 2022
60154856-1
Type
Accommodation
(Utilities)
Description
WWW.VALUEOILS.COM
Other fuel
Amount
£-33.34
Paid

15th October 2022 (1)
Date
Sat 15th Oct 2022
60154348-5
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

12th October 2022 (6)
Date
Wed 12th Oct 2022
60154348-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£9.18
Paid
Date
Wed 12th Oct 2022
60149350-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.73
Paid
Date
Wed 12th Oct 2022
60149795-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.44
Paid
Date
Wed 12th Oct 2022
60149350-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.72
Paid
Date
Wed 12th Oct 2022
60149795-2
Type
Staff Travel
(Parking)
Description
Parking at Grainger Town multi-story for Home Office meeting at SJP
Within constituency
Amount
£2.77
Paid
Date
Wed 12th Oct 2022
60149350-3
Type
Staff Travel
(Parking)
Description
Parking at St James´s Park for Home Office Hub
Within constituency
Amount
£3.00
Paid

10th October 2022 (3)
Date
Mon 10th Oct 2022
4003038-361
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£95.40
Paid
Date
Mon 10th Oct 2022
4003038-362
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£77.40
Paid
Date
Mon 10th Oct 2022
4002873-389
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£37.35
Paid

9th October 2022 (1)
Date
Sun 9th Oct 2022
60149200-1
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£99.00
Paid

7th October 2022 (3)
Date
Fri 7th Oct 2022
60154348-7
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£20.26
Paid
Date
Fri 7th Oct 2022
60149200-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£50.00
Paid
Date
Fri 7th Oct 2022
60156384-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£160.46
Paid

6th October 2022 (1)
Date
Thu 6th Oct 2022
4002873-388
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£53.60
Paid

5th October 2022 (1)
Date
Wed 5th Oct 2022
60154856-3
Type
Accommodation
(Utilities)
Description
WWW.VALUEOILS.COM
Other fuel
Amount
£961.46
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027724-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

30th September 2022 (10)
Date
Fri 30th Sep 2022
60147595-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 30th Sep 2022
60147176-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.32
Paid
Date
Fri 30th Sep 2022
60147176-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 30th Sep 2022
60147176-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 30th Sep 2022
60148689-3
Type
Staff Travel
(Rail)
Description
TRAINLINE
Within constituency
From: Hexham
To: Newcastle
Amount
£7.83
Paid
Date
Fri 30th Sep 2022
60148689-2
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
Within constituency
From: Newcastle
To: Hexham
Amount
£7.94
Paid
Date
Fri 30th Sep 2022
60148689-1
Type
Staff Travel
(Rail)
Description
LNE RAILWAY NCL OTS
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£79.10
Paid
Date
Fri 30th Sep 2022
60148689-4
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£59.93
Paid
Date
Fri 30th Sep 2022
60148568-7
Type
Staff Travel
(Subsistence)
Description
Food in constituency
London-constituency MP & Staff
Amount
£4.20
Paid
Date
Fri 30th Sep 2022
60148568-6
Type
Staff Travel
(Subsistence)
Description
Food in constituency
Within constituency
Amount
£6.20
Paid

29th September 2022 (4)
Date
Thu 29th Sep 2022
60148689-5
Type
Staff Travel
(Rail)
Description
TRAINLINE
Within constituency
From: Newcastle
To: Hexham
Amount
£7.94
Paid
Date
Thu 29th Sep 2022
60148689-6
Type
Staff Travel
(Rail)
Description
TRAINLINE
Within constituency
From: Hexham
To: Newcastle
Amount
£7.83
Paid
Date
Thu 29th Sep 2022
60148568-9
Type
Staff Travel
(Subsistence)
Description
Food in constituency
Within constituency
Amount
£19.15
Paid
Date
Thu 29th Sep 2022
60148568-5
Type
Staff Travel
(Subsistence)
Description
Food in constituency
Within constituency
Amount
£5.85
Paid

28th September 2022 (4)
Date
Wed 28th Sep 2022
60148689-7
Type
Staff Travel
(Hotel - UK Not London)
Description
AIRBNB [***]
1 nights
Amount
£123.00
Paid
Date
Wed 28th Sep 2022
60148689-15
Type
Staff Travel
(Hotel - UK Not London)
Description
AIRBNB [***]
1 nights
Amount
£123.00
Paid
Date
Wed 28th Sep 2022
60148689-8
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£93.81
Paid
Date
Wed 28th Sep 2022
60148568-4
Type
Staff Travel
(Subsistence)
Description
Food in constituency
Within constituency
Amount
£25.00
Paid

27th September 2022 (2)
Date
Tue 27th Sep 2022
90027379-1
Type
Office Costs
(Rent)
Amount
£1,576.80
Paid
Date
Tue 27th Sep 2022
60147320-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 62 miles
Amount
£27.90
Paid

26th September 2022 (5)
Date
Mon 26th Sep 2022
60147176-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid
Date
Mon 26th Sep 2022
60147176-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.27
Paid
Date
Mon 26th Sep 2022
60147176-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.09
Paid
Date
Mon 26th Sep 2022
60147176-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.23
Paid
Date
Mon 26th Sep 2022
60147176-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid

23rd September 2022 (4)
Date
Fri 23rd Sep 2022
4002873-387
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£80.50
Paid
Date
Fri 23rd Sep 2022
60148689-9
Type
Staff Travel
(Vehicle hire cost)
Description
EUROPCAR
Within constituency
Amount
£76.36
Paid
Date
Fri 23rd Sep 2022
60148689-10
Type
Staff Travel
(Vehicle hire cost)
Description
EUROPCAR
Within constituency
Amount
£486.78
Paid
Date
Fri 23rd Sep 2022
60148568-3
Type
Staff Travel
(Vehicle hire cost)
Description
Fuel in constituency
Within constituency
Amount
£53.26
Paid

22nd September 2022 (3)
Date
Thu 22nd Sep 2022
4002873-384
Type
Dependant Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£54.30
Paid
Date
Thu 22nd Sep 2022
4002873-385
Type
Dependant Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£124.00
Paid
Date
Thu 22nd Sep 2022
60148568-8
Type
Staff Travel
(Subsistence)
Description
Food in constituency
Within constituency
Amount
£25.00
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
60148568-2
Type
Staff Travel
(Subsistence)
Description
Food in constituency
Within constituency
Amount
£25.00
Paid

20th September 2022 (6)
Date
Tue 20th Sep 2022
60148568-1
Type
Office Costs
(Advertising and contact cards)
Description
Hexham Abbey Diary advert
Amount
£288.00
Paid
Date
Tue 20th Sep 2022
60148691-1
Type
Staff Travel
(Hotel - UK Not London)
Description
AIRBNB [***]
1 nights
Amount
£140.32
Paid
Date
Tue 20th Sep 2022
60148691-3
Type
Staff Travel
(Hotel - UK Not London)
Description
AIRBNB [***]
1 nights
Amount
£140.33
Paid
Date
Tue 20th Sep 2022
60148691-2
Type
Staff Travel
(Hotel - UK Not London)
Description
AIRBNB [***]
1 nights
Amount
£140.33
Paid
Date
Tue 20th Sep 2022
4002873-386
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£77.40
Paid
Date
Tue 20th Sep 2022
60148689-12
Type
Staff Travel
(Vehicle hire cost)
Description
CARJET.COM
Within constituency
Amount
£161.73
Paid

16th September 2022 (2)
Date
Fri 16th Sep 2022
60146308-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 16th Sep 2022
4002873-383
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£73.40
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
60148689-13
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

4th September 2022 (1)
Date
Sun 4th Sep 2022
4002802-59
Type
Staff Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£32.90
Paid

3rd September 2022 (1)
Date
Sat 3rd Sep 2022
60148579-5
Type
Staff Travel
(Rail)
Description
Newcastle to London
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£52.20
Paid

2nd September 2022 (1)
Date
Fri 2nd Sep 2022
60148579-11
Type
Staff Travel
(Other public transport)
Description
Callerton Parkway to Newcastle Station
Within constituency
Amount
£3.20
Paid

1st September 2022 (3)
Date
Thu 1st Sep 2022
90026978-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Thu 1st Sep 2022
4002802-58
Type
Staff Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£61.10
Paid
Date
Thu 1st Sep 2022
4002873-382
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£62.70
Paid

31st August 2022 (3)
Date
Wed 31st Aug 2022
60144214-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.09
Paid
Date
Wed 31st Aug 2022
60148579-7
Type
Staff Travel
(Other public transport)
Description
South Gosforth to Newcastle Station
Within constituency
Amount
£3.20
Paid
Date
Wed 31st Aug 2022
60148579-4
Type
Staff Travel
(Rail)
Description
Newcastle to Hexham
Within constituency
From: Newcastle
To: Hexham
Amount
£5.05
Paid

30th August 2022 (2)
Date
Tue 30th Aug 2022
60148579-2
Type
Staff Travel
(Rail)
Description
London to constituency
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£85.10
Paid
Date
Tue 30th Aug 2022
60148579-3
Type
Staff Travel
(Rail)
Description
Newcastle to Prudhoe
Within constituency
From: Newcastle
To: Prudhoe
Amount
£3.95
Paid

25th August 2022 (2)
Date
Thu 25th Aug 2022
60144072-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.11
Paid
Date
Thu 25th Aug 2022
60144072-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.11
Paid

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
60145574-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£436.79
Paid

21st August 2022 (1)
Date
Sun 21st Aug 2022
60148579-1
Type
Staff Travel
(Rail)
Description
Newcastle to London
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£50.15
Paid

19th August 2022 (1)
Date
Fri 19th Aug 2022
4002802-57
Type
Staff Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£57.30
Paid

18th August 2022 (3)
Date
Thu 18th Aug 2022
4002802-56
Type
Staff Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£62.70
Paid
Date
Thu 18th Aug 2022
60143023-14
Type
Staff Travel
(Subsistence)
Description
Food in constituency
Within constituency
Amount
£9.10
Paid
Date
Thu 18th Aug 2022
60148579-8
Type
Staff Travel
(Other public transport)
Description
Newcastle Station to Callerton Parkway
Within constituency
Amount
£3.20
Paid

17th August 2022 (2)
Date
Wed 17th Aug 2022
60143023-16
Type
Staff Travel
(Rail)
Description
Newcastle to Hexham return
Within constituency
From: Newcastle
To: Hexham
Amount
£9.20
Paid
Date
Wed 17th Aug 2022
60143023-15
Type
Staff Travel
(Rail)
Description
Newcastle to Hexham return
Within constituency
From: Newcastle
To: Hexham
Amount
£9.20
Paid

16th August 2022 (8)
Date
Tue 16th Aug 2022
60145574-2
Type
Office Costs
(Advertising and contact cards)
Description
ROBSON PRINT LIMITED
Amount
£1,325.74
Paid
Date
Tue 16th Aug 2022
60143023-9
Type
Staff Travel
(Subsistence)
Description
Food in constituency
Within constituency
Amount
£20.00
Paid
Date
Tue 16th Aug 2022
60143023-18
Type
Staff Travel
(Rail)
Description
Newcastle to Hexham
Within constituency
From: Newcastle
To: Hexham
Amount
£7.70
Paid
Date
Tue 16th Aug 2022
60143023-19
Type
Staff Travel
(Rail)
Description
Hexham to Newcastle
Within constituency
From: Hexham
To: Newcastle
Amount
£7.80
Paid
Date
Tue 16th Aug 2022
60143023-17
Type
Staff Travel
(Rail)
Description
Newcastle to Hexham
Within constituency
From: Newcastle
To: Hexham
Amount
£7.70
Paid
Date
Tue 16th Aug 2022
60143023-20
Type
Staff Travel
(Rail)
Description
Hexham to Newcastle
Within constituency
From: Newcastle
To: Hexham
Amount
£7.80
Paid
Date
Tue 16th Aug 2022
60143023-13
Type
Staff Travel
(Other public transport)
Description
Newcastle Metro Station to Callerton Metro Station
Within constituency
Amount
£4.70
Paid
Date
Tue 16th Aug 2022
60148579-9
Type
Staff Travel
(Other public transport)
Description
Newcastle Station to Callerton Parkway return
Within constituency
Amount
£4.70
Paid

15th August 2022 (6)
Date
Mon 15th Aug 2022
60145574-3
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Mon 15th Aug 2022
60143023-12
Type
Staff Travel
(Other public transport)
Description
Newcastle Metro Station to Callerton Metro Station
Within constituency
Amount
£4.70
Paid
Date
Mon 15th Aug 2022
60143023-10
Type
Staff Travel
(Subsistence)
Description
Food in constituency
Within constituency
Amount
£25.00
Paid
Date
Mon 15th Aug 2022
60144232-1
Type
Staff Travel
(Vehicle hire cost)
Description
Car hire in constituency
Within constituency
Amount
£443.86
Paid
Date
Mon 15th Aug 2022
4002802-55
Type
Staff Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£80.50
Paid
Date
Mon 15th Aug 2022
60148579-10
Type
Staff Travel
(Other public transport)
Description
Newcastle Station to Callerton Parkway return
Within constituency
Amount
£4.70
Paid

14th August 2022 (1)
Date
Sun 14th Aug 2022
60148579-6
Type
Staff Travel
(Rail)
Description
London to Newcastle
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£61.30
Paid

12th August 2022 (1)
Date
Fri 12th Aug 2022
60145574-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSQUEST MEDIA GROUP
Amount
£107.52
Paid

11th August 2022 (1)
Date
Thu 11th Aug 2022
60145638-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 295 miles
Amount
£132.75
Paid

10th August 2022 (1)
Date
Wed 10th Aug 2022
4002802-54
Type
Staff Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£153.40
Paid

9th August 2022 (4)
Date
Tue 9th Aug 2022
60145602-2
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel stay in constituency
1 nights
Amount
£135.00
Paid
Date
Tue 9th Aug 2022
60143023-4
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel stay in constituency
1 nights
Amount
£135.00
Paid
Date
Tue 9th Aug 2022
60143023-8
Type
Staff Travel
(Subsistence)
Description
Food in constituency
Within constituency
Amount
£13.00
Paid
Date
Tue 9th Aug 2022
60143023-5
Type
Staff Travel
(Subsistence)
Description
Food in constituency 09/08
Within constituency
Amount
£12.00
Paid

8th August 2022 (4)
Date
Mon 8th Aug 2022
60145602-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel stay in constituency
1 nights
Amount
£125.00
Paid
Date
Mon 8th Aug 2022
60143023-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel stay in constituency
1 nights
Amount
£125.00
Paid
Date
Mon 8th Aug 2022
4002802-53
Type
Staff Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£159.60
Paid
Date
Mon 8th Aug 2022
60143023-7
Type
Staff Travel
(Subsistence)
Description
Food in constituency
Within constituency
Amount
£22.84
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026325-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
4002754-58
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£52.87
Paid

27th July 2022 (1)
Date
Wed 27th Jul 2022
4002754-59
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£114.17
Paid

17th July 2022 (1)
Date
Sun 17th Jul 2022
4002750-158
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£173.40
Paid

16th July 2022 (1)
Date
Sat 16th Jul 2022
4002750-156
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£61.30
Paid

15th July 2022 (4)
Date
Fri 15th Jul 2022
4002750-157
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£173.40
Paid
Date
Fri 15th Jul 2022
60144184-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid
Date
Fri 15th Jul 2022
60139976-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel stay in constituency
1 nights
Amount
£119.00
Paid
Date
Fri 15th Jul 2022
4002750-382
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£55.30
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
60144184-2
Type
Office Costs
(Postage & couriers)
Description
PAYPAL ROYALMAILGR
Amount
£2,455.86
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
60144184-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£17.98
Paid

11th July 2022 (2)
Date
Mon 11th Jul 2022
60136978-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.79
Paid
Date
Mon 11th Jul 2022
60136978-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.76
Paid

9th July 2022 (1)
Date
Sat 9th Jul 2022
4002644-354
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£46.80
Paid

8th July 2022 (1)
Date
Fri 8th Jul 2022
4002750-381
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£173.40
Paid

7th July 2022 (2)
Date
Thu 7th Jul 2022
4002644-353
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£77.40
Paid
Date
Thu 7th Jul 2022
4002750-380
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£166.40
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025684-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

2nd July 2022 (1)
Date
Sat 2nd Jul 2022
4002750-379
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£173.40
Paid

1st July 2022 (1)
Date
Fri 1st Jul 2022
4002644-53
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Peterborough
To: Newcastle
Amount
£46.60
Paid

28th June 2022 (2)
Date
Tue 28th Jun 2022
90025347-1
Type
Office Costs
(Rent)
Amount
£1,576.80
Paid
Date
Tue 28th Jun 2022
60137167-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
60135073-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge constituency office
Amount
£1,007.40
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
60135458-1
Type
Office Costs
(Stationery & printing)
Description
Printing costs
Amount
£38.83
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
60131758-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.82
Paid

11th June 2022 (1)
Date
Sat 11th Jun 2022
4002644-52
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£173.40
Paid

10th June 2022 (3)
Date
Fri 10th Jun 2022
4002644-51
Type
Staff Travel
(Rail)
Description
Trainline July 2022
Within constituency
From: Newcastle
To: London Terminals
Amount
£49.55
Paid
Date
Fri 10th Jun 2022
60132795-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.61
Paid
Date
Fri 10th Jun 2022
60132801-1
Type
Staff Travel
(Parking)
Description
North of Tyne Combined Authority meeting @ Newcastle Civic Hall
Within constituency
Amount
£4.80
Paid

9th June 2022 (6)
Date
Thu 9th Jun 2022
60134748-2
Type
Staff Travel
(Subsistence)
Description
Breakfast in hotel
Within constituency
Amount
£12.00
Paid
Date
Thu 9th Jun 2022
4002644-48
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£24.40
Paid
Date
Thu 9th Jun 2022
4002644-49
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£39.00
Paid
Date
Thu 9th Jun 2022
4002644-47
Type
Staff Travel
(Rail)
Description
Trainline July 2022
Within constituency
From: London Terminals
To: Newcastle
Amount
£86.50
Paid
Date
Thu 9th Jun 2022
60134748-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel stay in constituency
1 nights
Amount
£144.00
Paid
Date
Thu 9th Jun 2022
4002644-50
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£58.40
Paid

8th June 2022 (5)
Date
Wed 8th Jun 2022
4002644-45
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£173.40
Paid
Date
Wed 8th Jun 2022
4002644-46
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£173.40
Paid
Date
Wed 8th Jun 2022
4002644-44
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£120.90
Paid
Date
Wed 8th Jun 2022
60143023-6
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel stay in constituency
1 nights
Amount
£150.00
Paid
Date
Wed 8th Jun 2022
60143023-11
Type
Staff Travel
(Subsistence)
Description
Food in constituency
Within constituency
Amount
£20.98
Paid

7th June 2022 (4)
Date
Tue 7th Jun 2022
60137167-5
Type
Office Costs
(Stationery & printing)
Description
AMZ YISAN SELLER
Amount
£-6.98
Paid
Date
Tue 7th Jun 2022
60137167-2
Type
Office Costs
(Stationery & printing)
Description
AMZ AMAZON BUSINESS UK
Amount
£-30.85
Paid
Date
Tue 7th Jun 2022
60137167-4
Type
Office Costs
(Stationery & printing)
Description
AMZ QIAOERPIO
Amount
£-5.99
Paid
Date
Tue 7th Jun 2022
60137167-3
Type
Office Costs
(Stationery & printing)
Description
AMZ AMAZON.CO.UK
Amount
£-9.84
Paid

4th June 2022 (2)
Date
Sat 4th Jun 2022
60131758-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.69
Paid
Date
Sat 4th Jun 2022
60131758-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.69
Paid

2nd June 2022 (7)
Date
Thu 2nd Jun 2022
60133201-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 2nd Jun 2022
60137167-6
Type
Office Costs
(Stationery & printing)
Description
AMZ AMAZON BUSINESS UK
Amount
£-4.56
Paid
Date
Thu 2nd Jun 2022
60133201-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 2nd Jun 2022
60137167-7
Type
Office Costs
(Stationery & printing)
Description
AMZ AMAZON BUSINESS UK
Amount
£-4.56
Paid
Date
Thu 2nd Jun 2022
90024934-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Thu 2nd Jun 2022
60137167-8
Type
Office Costs
(Stationery & printing)
Description
AMZ MAKVIN
Amount
£-22.08
Paid
Date
Thu 2nd Jun 2022
90024942-1
Type
Office Costs
(Rent)
Amount
£1,576.80
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
60134690-1
Type
Office Costs
(Hospitality)
Description
Venue hire for meeting with Minister and Council Officials
Amount
£63.00
Paid

27th May 2022 (2)
Date
Fri 27th May 2022
60133125-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£133.94
Paid
Date
Fri 27th May 2022
60133125-2
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£133.94
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60133125-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£30.85
Paid

25th May 2022 (3)
Date
Wed 25th May 2022
60133125-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£9.84
Paid
Date
Wed 25th May 2022
60133125-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£5.99
Paid
Date
Wed 25th May 2022
60133125-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£6.98
Paid

24th May 2022 (3)
Date
Tue 24th May 2022
60133125-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£9.12
Paid
Date
Tue 24th May 2022
60133125-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£422.93
Paid
Date
Tue 24th May 2022
60133125-8
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£22.08
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
60133125-10
Type
Accommodation
(Council tax)
Description
NORTHUMBERLAND CC CRD
Amount
£49.90
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
4002565-88
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£92.40
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60133125-11
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£738.13
Paid

15th May 2022 (2)
Date
Sun 15th May 2022
4002565-87
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£44.95
Paid
Date
Sun 15th May 2022
60133125-12
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£19.97
Paid

12th May 2022 (3)
Date
Thu 12th May 2022
60129217-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 12th May 2022
4002565-86
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£173.40
Paid
Date
Thu 12th May 2022
60129214-1
Type
MP Travel
(Parking)
Description
Parking in constituency
Within constituency
Amount
£84.00
Paid

10th May 2022 (2)
Date
Tue 10th May 2022
60133125-13
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Newcastle Airport
To: London Heathrow Airport
Amount
£219.73
Paid
Date
Tue 10th May 2022
60133125-14
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Newcastle Airport
To: London Heathrow Airport
Amount
£8.00
Paid

7th May 2022 (1)
Date
Sat 7th May 2022
4002565-85
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£172.00
Paid

5th May 2022 (6)
Date
Thu 5th May 2022
60131752-4
Type
Staff Travel
(Other public transport)
Description
TFL Travel Charge from train station to hotel to Westminster and back
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Thu 5th May 2022
4002480-128
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£151.00
Paid
Date
Thu 5th May 2022
4002565-84
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£173.40
Paid
Date
Thu 5th May 2022
4002480-126
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£151.00
Paid
Date
Thu 5th May 2022
60131752-2
Type
Staff Travel
(Parking)
Description
Parking at Newcastle Station during travel to London
London-constituency MP & Staff
Amount
£35.00
Paid
Date
Thu 5th May 2022
60131752-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.32
Paid

4th May 2022 (3)
Date
Wed 4th May 2022
60131752-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.32
Paid
Date
Wed 4th May 2022
4002480-127
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£58.40
Paid
Date
Wed 4th May 2022
4002480-125
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£31.30
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90024274-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

29th April 2022 (2)
Date
Fri 29th Apr 2022
60129017-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£172.00
Paid
Date
Fri 29th Apr 2022
60129017-10
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£187.50
Paid

28th April 2022 (3)
Date
Thu 28th Apr 2022
60129017-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNBUSINESS [***]
Computer, laptop, PC, tablet & accessories
Amount
£71.99
Paid
Date
Thu 28th Apr 2022
4002464-157
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Thu 28th Apr 2022
4002480-124
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£173.40
Paid

23rd April 2022 (1)
Date
Sat 23rd Apr 2022
4002480-123
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£173.40
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
4002480-122
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£173.40
Paid

18th April 2022 (1)
Date
Mon 18th Apr 2022
4002384-40
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£43.55
Paid

17th April 2022 (3)
Date
Sun 17th Apr 2022
4002480-120
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£60.40
Paid
Date
Sun 17th Apr 2022
4002480-121
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£59.00
Paid
Date
Sun 17th Apr 2022
60126294-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 293 miles
Amount
£131.85
Paid

15th April 2022 (1)
Date
Fri 15th Apr 2022
60129017-3
Type
Office Costs
(Software & applications)
Description
INDESIGN
Amount
£19.97
Paid

14th April 2022 (2)
Date
Thu 14th Apr 2022
60129017-4
Type
Office Costs
(Equipment - purchase)
Description
CLR WWW.CABLES4ALL.CO
Computer, laptop, PC, tablet & accessories
Amount
£45.60
Paid
Date
Thu 14th Apr 2022
60129017-5
Type
Office Costs
(Equipment - purchase)
Description
EBAY [***] [***]
Computer, laptop, PC, tablet & accessories
Amount
£130.00
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
90023715-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

11th April 2022 (1)
Date
Mon 11th Apr 2022
60129017-6
Type
Accommodation
(Utilities)
Description
WWW.VALUEOILS.COM
Other fuel
Amount
£1,060.62
Paid

10th April 2022 (1)
Date
Sun 10th Apr 2022
60126294-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 293 miles
Amount
£131.85
Paid

9th April 2022 (8)
Date
Sat 9th Apr 2022
60125695-2
Type
Staff Travel
(Parking)
Description
Parking in constituency
Within constituency
Amount
£12.00
Paid
Date
Sat 9th Apr 2022
60125695-1
Type
Staff Travel
(Vehicle hire cost)
Description
Fuel in constituency hire car
Within constituency
Amount
£40.34
Paid
Date
Sat 9th Apr 2022
60125695-4
Type
Staff Travel
(Subsistence)
Description
Food and drink in constituency
Within constituency
Amount
£7.90
Paid
Date
Sat 9th Apr 2022
60125695-3
Type
Staff Travel
(Other public transport)
Description
Travel from Kingston Park to Newcastle Station
Within constituency
Amount
£3.90
Paid
Date
Sat 9th Apr 2022
4002480-117
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£49.55
Paid
Date
Sat 9th Apr 2022
4002480-119
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£80.50
Paid
Date
Sat 9th Apr 2022
60125692-1
Type
Staff Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£53.30
Paid
Date
Sat 9th Apr 2022
4002480-118
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£49.55
Paid

7th April 2022 (6)
Date
Thu 7th Apr 2022
4002384-39
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£49.55
Paid
Date
Thu 7th Apr 2022
60125695-5
Type
Staff Travel
(Vehicle hire cost)
Description
Hire car in constituency
Within constituency
Amount
£208.00
Paid
Date
Thu 7th Apr 2022
60126287-1
Type
MP Travel
(Parking)
Description
Parking Newcastle Station
London-constituency MP & Staff
Amount
£168.00
Paid
Date
Thu 7th Apr 2022
60125695-6
Type
Staff Travel
(Subsistence)
Description
Food in constituency
London-constituency MP & Staff
Amount
£15.80
Paid
Date
Thu 7th Apr 2022
4002480-116
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£74.40
Paid
Date
Thu 7th Apr 2022
4002480-283
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Carlisle
Amount
£148.40
Paid

6th April 2022 (4)
Date
Wed 6th Apr 2022
60129017-8
Type
Staff Travel
(Hotel - UK Not London)
Description
EXPEDIA
2 nights
Amount
£300.00
Paid
Date
Wed 6th Apr 2022
60129017-7
Type
MP Travel
(Vehicle hire cost)
Description
CARJET.COM
Within constituency
Amount
£160.11
Paid
Date
Wed 6th Apr 2022
60129017-9
Type
Accommodation
(Council tax)
Description
NORTHUMBERLAND CC CRD
Amount
£3,070.81
Paid
Date
Wed 6th Apr 2022
60129017-11
Type
Staff Travel
(Hotel - UK Not London)
Description
EXPEDIA
2 nights
Amount
£300.00
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
60126290-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 292 miles
Amount
£131.40
Paid

29th March 2022 (4)
Date
Tue 29th Mar 2022
4002384-358
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£172.00
Paid
Date
Tue 29th Mar 2022
4002422-269
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£471.94
Paid
Date
Tue 29th Mar 2022
4002422-270
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£471.94
Paid
Date
Tue 29th Mar 2022
4002422-271
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£471.94
Paid

28th March 2022 (2)
Date
Mon 28th Mar 2022
60125497-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNBUSINESS [***]
Computer, laptop, PC, tablet & accessories
Amount
£6.83
Paid
Date
Mon 28th Mar 2022
4002384-357
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£173.40
Paid

26th March 2022 (1)
Date
Sat 26th Mar 2022
4002384-356
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£173.40
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60135073-3
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge constituency office
Amount
£1,007.40
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
4002384-38
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£173.40
Paid

22nd March 2022 (4)
Date
Tue 22nd Mar 2022
4002422-268
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£348.14
Paid
Date
Tue 22nd Mar 2022
60125497-3
Type
Office Costs
(Stationery & printing)
Description
AMZNBUSINESS [***]
Amount
£5.76
Paid
Date
Tue 22nd Mar 2022
60125497-2
Type
Office Costs
(Stationery & printing)
Description
AMZNBUSINESS [***]
Amount
£2.88
Paid
Date
Tue 22nd Mar 2022
60125513-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£413.82
Paid

16th March 2022 (1)
Date
Wed 16th Mar 2022
60120852-1
Type
Staff Travel
(Rail)
Description
Stocksfield to Newcastle upon Tyne for Northern Powergrid meeting
Within constituency
From: Stocksfield
To: Newcastle
Amount
£6.60
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
4002384-37
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£173.40
Paid

11th March 2022 (1)
Date
Fri 11th Mar 2022
4002384-36
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£53.60
Paid

10th March 2022 (2)
Date
Thu 10th Mar 2022
4002384-35
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£173.40
Paid
Date
Thu 10th Mar 2022
4002385-383
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£87.77
Paid

9th March 2022 (2)
Date
Wed 9th Mar 2022
60125497-5
Type
Office Costs
(Stationery & printing)
Description
ROBSON PRINT LIMITED
Amount
£296.40
Paid
Date
Wed 9th Mar 2022
60125497-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

6th March 2022 (2)
Date
Sun 6th Mar 2022
4002384-32
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£52.20
Paid
Date
Sun 6th Mar 2022
4002384-33
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£53.60
Paid

3rd March 2022 (2)
Date
Thu 3rd Mar 2022
4002384-34
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£173.40
Paid
Date
Thu 3rd Mar 2022
4002384-31
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£74.00
Paid

1st March 2022 (1)
Date
Tue 1st Mar 2022
60125497-6
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£738.16
Paid

26th January 2022 (1)
Date
Wed 26th Jan 2022
4002239-100
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£170.40
Paid

25th January 2022 (1)
Date
Tue 25th Jan 2022
90021776-1
Type
Office Costs
(Rent)
Amount
£1,576.80
Paid

24th January 2022 (1)
Date
Mon 24th Jan 2022
4002239-99
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£170.40
Paid

21st January 2022 (1)
Date
Fri 21st Jan 2022
4002239-97
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£170.40
Paid

18th January 2022 (1)
Date
Tue 18th Jan 2022
4002239-98
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£170.40
Paid

16th January 2022 (2)
Date
Sun 16th Jan 2022
60112813-1
Type
MP Travel
(Rail)
Description
Train Newcastle - London
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£76.20
Paid
Date
Sun 16th Jan 2022
4002239-96
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: Newcastle
To: London Terminals
Amount
£44.95
Paid

15th January 2022 (2)
Date
Sat 15th Jan 2022
4002239-94
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£74.40
Paid
Date
Sat 15th Jan 2022
4002239-93
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£170.40
Paid

14th January 2022 (4)
Date
Fri 14th Jan 2022
4002239-95
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£60.40
Paid
Date
Fri 14th Jan 2022
60112663-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.56
Paid
Date
Fri 14th Jan 2022
60112663-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.32
Paid
Date
Fri 14th Jan 2022
4002239-92
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Newcastle
Amount
£44.95
Paid

13th January 2022 (2)
Date
Thu 13th Jan 2022
4002239-91
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£74.40
Paid
Date
Thu 13th Jan 2022
60112663-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.28
Paid

10th January 2022 (1)
Date
Mon 10th Jan 2022
4002239-90
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£170.40
Paid

5th January 2022 (1)
Date
Wed 5th Jan 2022
60121427-1
Type
Office Costs
(Advertising and contact cards)
Description
Storm Arwen public meeting advertisement
Amount
£105.00
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021445-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

31st December 2021 (1)
Date
Fri 31st Dec 2021
60110436-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 295 miles
Amount
£132.75
Paid

25th December 2021 (1)
Date
Sat 25th Dec 2021
60135073-2
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge constituency office
Amount
£1,007.40
Paid

22nd December 2021 (4)
Date
Wed 22nd Dec 2021
4002197-241
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£170.40
Paid
Date
Wed 22nd Dec 2021
60108486-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Wed 22nd Dec 2021
60108485-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 17 miles
Amount
£7.65
Paid
Date
Wed 22nd Dec 2021
4002197-242
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£77.60
Paid

21st December 2021 (1)
Date
Tue 21st Dec 2021
60110016-1
Type
Staff Travel
(Subsistence)
Description
Food constituency trip
Within constituency
Amount
£23.28
Paid

20th December 2021 (1)
Date
Mon 20th Dec 2021
4002197-239
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£170.40
Paid

17th December 2021 (1)
Date
Fri 17th Dec 2021
4002197-240
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£169.40
Paid

15th December 2021 (2)
Date
Wed 15th Dec 2021
60112812-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£175.00
Paid
Date
Wed 15th Dec 2021
4002197-238
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£170.40
Paid

14th December 2021 (1)
Date
Tue 14th Dec 2021
60112230-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNBUSINESS [***]
Computer, laptop, PC, tablet & accessories
Amount
£80.04
Paid

11th December 2021 (5)
Date
Sat 11th Dec 2021
4002197-20
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£170.40
Paid
Date
Sat 11th Dec 2021
4002197-237
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£153.80
Paid
Date
Sat 11th Dec 2021
60110014-1
Type
Staff Travel
(Parking)
Description
Constituency Visit
Within constituency
Amount
£10.00
Paid
Date
Sat 11th Dec 2021
60110015-1
Type
Staff Travel
(Vehicle hire cost)
Description
Car hire in constituency
Within constituency
Amount
£117.59
Paid
Date
Sat 11th Dec 2021
60109782-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Constituency visit
1 nights
Amount
£143.93
Paid

10th December 2021 (3)
Date
Fri 10th Dec 2021
60108541-1
Type
Staff Travel
(Hotel - London)
Description
Hotel in London for 2 nights
2 nights
Amount
£225.50
Paid
Date
Fri 10th Dec 2021
4002197-236
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£153.80
Paid
Date
Fri 10th Dec 2021
4002197-235
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£170.40
Paid

6th December 2021 (4)
Date
Mon 6th Dec 2021
60112232-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£86.49
Paid
Date
Mon 6th Dec 2021
4002197-19
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£170.40
Paid
Date
Mon 6th Dec 2021
60107679-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Mon 6th Dec 2021
60107679-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

4th December 2021 (3)
Date
Sat 4th Dec 2021
60108488-1
Type
Office Costs
(Stationery & printing)
Description
Key cutting for constituency office
Amount
£8.50
Paid
Date
Sat 4th Dec 2021
60107751-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Sat 4th Dec 2021
60107751-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid

2nd December 2021 (3)
Date
Thu 2nd Dec 2021
90020708-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Thu 2nd Dec 2021
4002197-18
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£169.40
Paid
Date
Thu 2nd Dec 2021
60108296-1
Type
MP Travel
(Parking)
Description
Car parking Newcastle Station 21/11/21 - 02/12/12
London-constituency MP & Staff
Amount
£168.00
Paid

27th November 2021 (3)
Date
Sat 27th Nov 2021
4002152-198
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£76.20
Paid
Date
Sat 27th Nov 2021
4002152-88
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£76.20
Paid
Date
Sat 27th Nov 2021
4002152-90
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£76.20
Paid

26th November 2021 (3)
Date
Fri 26th Nov 2021
4002152-199
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£77.60
Paid
Date
Fri 26th Nov 2021
4002152-437
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£77.60
Paid
Date
Fri 26th Nov 2021
4002152-89
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£77.60
Paid

23rd November 2021 (2)
Date
Tue 23rd Nov 2021
60108293-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***] LOND
1 nights
Amount
£169.87
Paid
Date
Tue 23rd Nov 2021
60108294-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***] LOND
1 nights
Amount
£169.87
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
60108229-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£412.02
Paid

21st November 2021 (1)
Date
Sun 21st Nov 2021
4002152-436
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£339.40
Paid

20th November 2021 (7)
Date
Sat 20th Nov 2021
4002152-434
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£169.00
Paid
Date
Sat 20th Nov 2021
60105540-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel 2 Nights
2 nights
Amount
£279.36
Paid
Date
Sat 20th Nov 2021
4002152-435
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£112.90
Paid
Date
Sat 20th Nov 2021
60106080-5
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel stay 2 nights
2 nights
Amount
£265.39
Paid
Date
Sat 20th Nov 2021
60106080-4
Type
Staff Travel
(Subsistence)
Description
Food on 20/11/2021
London-constituency MP & Staff
Amount
£20.25
Paid
Date
Sat 20th Nov 2021
60105540-4
Type
Staff Travel
(Subsistence)
Description
Food on 20th
London-constituency MP & Staff
Amount
£24.73
Paid
Date
Sat 20th Nov 2021
60106080-1
Type
Staff Travel
(Vehicle hire cost)
Description
Car hire
London-constituency MP & Staff
Amount
£178.30
Paid

19th November 2021 (6)
Date
Fri 19th Nov 2021
60108150-1
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£169.00
Paid
Date
Fri 19th Nov 2021
60108295-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***] LOND
1 nights
Amount
£169.87
Paid
Date
Fri 19th Nov 2021
60106080-7
Type
Staff Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Fri 19th Nov 2021
60105540-3
Type
Staff Travel
(Subsistence)
Description
Food on 19th
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Fri 19th Nov 2021
60106080-2
Type
Staff Travel
(Subsistence)
Description
Food on 19/11/2021
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Fri 19th Nov 2021
60106080-8
Type
Staff Travel
(Vehicle hire cost)
Description
Fuel for hire car
London-constituency MP & Staff
Amount
£35.19
Paid

18th November 2021 (6)
Date
Thu 18th Nov 2021
4002152-431
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Carlisle
Amount
£197.40
Paid
Date
Thu 18th Nov 2021
60105540-2
Type
Staff Travel
(Subsistence)
Description
Food on 18th
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Thu 18th Nov 2021
60106080-6
Type
Staff Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Thu 18th Nov 2021
4002152-433
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£170.40
Paid
Date
Thu 18th Nov 2021
60106080-3
Type
Staff Travel
(Subsistence)
Description
Food on 18/11/2021
London-constituency MP & Staff
Amount
£24.90
Paid
Date
Thu 18th Nov 2021
4002152-432
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£112.90
Paid

16th November 2021 (4)
Date
Tue 16th Nov 2021
60108291-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£56.47
Paid
Date
Tue 16th Nov 2021
60108290-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£33.87
Paid
Date
Tue 16th Nov 2021
60108292-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£23.09
Paid
Date
Tue 16th Nov 2021
60108278-1
Type
Office Costs
(Stationery & printing)
Description
AMZNBUSINESS [***]
Amount
£14.78
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60108265-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£423.04
Paid

12th November 2021 (2)
Date
Fri 12th Nov 2021
60106197-1
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£70.00
Paid
Date
Fri 12th Nov 2021
4002152-429
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£197.40
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
4002152-430
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: Newcastle
To: London Terminals
Amount
£34.70
Paid

10th November 2021 (1)
Date
Wed 10th Nov 2021
4002152-428
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£170.40
Paid

2nd November 2021 (2)
Date
Tue 2nd Nov 2021
90020032-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,300.00
Paid
Date
Tue 2nd Nov 2021
60108245-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£377.04
Paid

29th October 2021 (1)
Date
Fri 29th Oct 2021
4002079-144
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£170.40
Paid

27th October 2021 (1)
Date
Wed 27th Oct 2021
4002079-143
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£170.40
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
90019666-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,576.80
Paid

24th October 2021 (1)
Date
Sun 24th Oct 2021
4002138-553
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£76.20
Paid

23rd October 2021 (4)
Date
Sat 23rd Oct 2021
4002079-141
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£51.65
Paid
Date
Sat 23rd Oct 2021
4002079-142
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£76.60
Paid
Date
Sat 23rd Oct 2021
60101921-4
Type
Staff Travel
(Subsistence)
Description
Food on the 23rd
London-constituency MP & Staff
Amount
£23.23
Paid
Date
Sat 23rd Oct 2021
4002079-132
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£116.70
Paid

22nd October 2021 (8)
Date
Fri 22nd Oct 2021
4002138-480
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Newcastle Airport
To: London Heathrow Airport
Amount
£313.34
Paid
Date
Fri 22nd Oct 2021
60106087-4
Type
Staff Travel
(Rail)
Description
Train ticket
Within constituency
From: Hexham
To: Newcastle
Amount
£4.85
Paid
Date
Fri 22nd Oct 2021
60104486-11
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£146.52
Paid
Date
Fri 22nd Oct 2021
60108442-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 22nd Oct 2021
60104486-10
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£146.52
Paid
Date
Fri 22nd Oct 2021
60106087-1
Type
Staff Travel
(Subsistence)
Description
Food
London-constituency MP & Staff
Amount
£16.40
Paid
Date
Fri 22nd Oct 2021
60104486-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£146.52
Paid
Date
Fri 22nd Oct 2021
60101921-3
Type
Staff Travel
(Subsistence)
Description
Food on the 22nd
London-constituency MP & Staff
Amount
£25.00
Paid

21st October 2021 (9)
Date
Thu 21st Oct 2021
4002138-552
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£169.00
Paid
Date
Thu 21st Oct 2021
4002138-66
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 21st Oct 2021
4002079-139
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£170.40
Paid
Date
Thu 21st Oct 2021
4002138-696
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£169.00
Paid
Date
Thu 21st Oct 2021
60106087-3
Type
Staff Travel
(Rail)
Description
Train ticket
Within constituency
From: Hexham
To: Newcastle
Amount
£4.85
Paid
Date
Thu 21st Oct 2021
60101921-2
Type
Staff Travel
(Subsistence)
Description
Food on the 21st
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Thu 21st Oct 2021
4002079-131
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£145.85
Paid
Date
Thu 21st Oct 2021
4002079-138
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£86.50
Paid
Date
Thu 21st Oct 2021
4002079-140
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£169.40
Paid

20th October 2021 (4)
Date
Wed 20th Oct 2021
70004161-1
Type
Accommodation
(Rent)
Description
Overpayment of rent July 2021
Amount
Repaid
Repaid : £150.00
Date
Wed 20th Oct 2021
4002079-137
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£112.90
Paid
Date
Wed 20th Oct 2021
60104486-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£144.53
Paid
Date
Wed 20th Oct 2021
60101921-1
Type
Staff Travel
(Subsistence)
Description
Food on the 20th
London-constituency MP & Staff
Amount
£25.00
Paid

16th October 2021 (2)
Date
Sat 16th Oct 2021
4002079-135
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£170.40
Paid
Date
Sat 16th Oct 2021
4002079-136
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£77.60
Paid

15th October 2021 (3)
Date
Fri 15th Oct 2021
60100944-2
Type
Staff Travel
(Subsistence)
Description
Food on 15th
London-constituency MP & Staff
Amount
£12.49
Paid
Date
Fri 15th Oct 2021
4002079-134
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£153.80
Paid
Date
Fri 15th Oct 2021
60100944-1
Type
Staff Travel
(Rail)
Description
NCL to HEX
London-constituency MP & Staff
From: Newcastle
To: Hexham
Amount
£4.85
Paid

14th October 2021 (2)
Date
Thu 14th Oct 2021
4002079-133
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£170.40
Paid
Date
Thu 14th Oct 2021
60100956-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£40.60
Paid

13th October 2021 (5)
Date
Wed 13th Oct 2021
60104486-4
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£377.04
Paid
Date
Wed 13th Oct 2021
60104486-3
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£110.00
Paid
Date
Wed 13th Oct 2021
60105134-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£90.34
Paid
Date
Wed 13th Oct 2021
60104486-13
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£110.00
Paid
Date
Wed 13th Oct 2021
60104486-12
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£110.00
Paid

10th October 2021 (1)
Date
Sun 10th Oct 2021
60100956-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 303 miles
Amount
£136.71
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019365-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,300.00
Paid

4th October 2021 (1)
Date
Mon 4th Oct 2021
60104486-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£13.74
Paid

1st October 2021 (4)
Date
Fri 1st Oct 2021
60104486-6
Type
Office Costs
(Stationery & printing)
Description
AMZNBUSINESS[***]
Amount
£10.64
Paid
Date
Fri 1st Oct 2021
60104486-14
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£10.49
Paid
Date
Fri 1st Oct 2021
60104486-8
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£10.93
Paid
Date
Fri 1st Oct 2021
60104486-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£141.39
Paid

30th September 2021 (2)
Date
Thu 30th Sep 2021
4002052-147
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£170.40
Paid
Date
Thu 30th Sep 2021
60098720-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office Service Charge 29th September 2021-24th December 2021
Amount
£1,007.40
Paid

26th September 2021 (1)
Date
Sun 26th Sep 2021
4002052-146
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£51.65
Paid

25th September 2021 (2)
Date
Sat 25th Sep 2021
60100237-1
Type
Staff Travel
(Rail)
Description
NCL to HEX
Within constituency
From: Newcastle
To: Hexham
Amount
£4.85
Paid
Date
Sat 25th Sep 2021
60100237-2
Type
Staff Travel
(Rail)
Description
HEX to PRU
Within constituency
From: Hexham
To: Prudhoe
Amount
£4.00
Paid

24th September 2021 (2)
Date
Fri 24th Sep 2021
60100220-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.34
Paid
Date
Fri 24th Sep 2021
60100220-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.34
Paid

23rd September 2021 (3)
Date
Thu 23rd Sep 2021
60100220-1
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£63.00
Paid
Date
Thu 23rd Sep 2021
4002052-145
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£170.40
Paid
Date
Thu 23rd Sep 2021
60098310-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.60
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
60099800-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£28.37
Paid

19th September 2021 (1)
Date
Sun 19th Sep 2021
4002052-144
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£339.40
Paid

18th September 2021 (1)
Date
Sat 18th Sep 2021
4002052-140
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£170.40
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
4002052-143
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£170.40
Paid

16th September 2021 (3)
Date
Thu 16th Sep 2021
4002052-142
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£170.40
Paid
Date
Thu 16th Sep 2021
60098309-2
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£63.00
Paid
Date
Thu 16th Sep 2021
4002052-141
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£170.40
Paid

14th September 2021 (2)
Date
Tue 14th Sep 2021
60099800-3
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£56.95
Paid
Date
Tue 14th Sep 2021
60099800-2
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£704.00
Paid

11th September 2021 (1)
Date
Sat 11th Sep 2021
4002052-139
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£170.40
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
4002052-138
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£50.65
Paid

9th September 2021 (2)
Date
Thu 9th Sep 2021
60098309-1
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£63.00
Paid
Date
Thu 9th Sep 2021
4002052-136
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£170.40
Paid

8th September 2021 (5)
Date
Wed 8th Sep 2021
60099800-4
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£146.52
Paid
Date
Wed 8th Sep 2021
4002051-119
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£99.65
Paid
Date
Wed 8th Sep 2021
4002052-134
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£67.40
Paid
Date
Wed 8th Sep 2021
4002052-135
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£339.40
Paid
Date
Wed 8th Sep 2021
4002052-137
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£67.40
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
4002051-118
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£40.30
Paid

6th September 2021 (3)
Date
Mon 6th Sep 2021
60099800-5
Type
Office Costs
(Stationery & printing)
Description
AMZNBUSINESS [***]
Amount
£20.47
Paid
Date
Mon 6th Sep 2021
60099800-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£412.02
Paid
Date
Mon 6th Sep 2021
60100233-2
Type
Staff Travel
(Vehicle hire cost)
Description
Car Hire
London-constituency MP & Staff
Amount
£256.03
Paid

5th September 2021 (2)
Date
Sun 5th Sep 2021
60105709-1
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire
London-constituency MP & Staff
Amount
£329.62
Paid
Date
Sun 5th Sep 2021
60099800-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNBUSINESS[***]
Computer, laptop, PC, tablet & accessories
Amount
£61.50
Paid

4th September 2021 (3)
Date
Sat 4th Sep 2021
4002052-132
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£331.40
Paid
Date
Sat 4th Sep 2021
4002052-133
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£76.60
Paid
Date
Sat 4th Sep 2021
60100233-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel 2 Night
2 nights
Amount
£272.32
Paid

3rd September 2021 (5)
Date
Fri 3rd Sep 2021
60096072-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel 1 Night
1 nights
Amount
£137.76
Paid
Date
Fri 3rd Sep 2021
4002051-121
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£46.85
Paid
Date
Fri 3rd Sep 2021
4002052-129
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£50.25
Paid
Date
Fri 3rd Sep 2021
60096072-2
Type
Staff Travel
(Rail)
Description
NCL to LON
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£50.25
Paid
Date
Fri 3rd Sep 2021
4002051-114
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£77.60
Paid

2nd September 2021 (6)
Date
Thu 2nd Sep 2021
4002052-130
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£166.40
Paid
Date
Thu 2nd Sep 2021
90018619-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,300.00
Paid
Date
Thu 2nd Sep 2021
60096343-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 311 miles
Amount
£139.95
Paid
Date
Thu 2nd Sep 2021
4002052-128
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£110.30
Paid
Date
Thu 2nd Sep 2021
4002051-120
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£59.45
Paid
Date
Thu 2nd Sep 2021
4002052-131
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£110.30
Paid

29th August 2021 (1)
Date
Sun 29th Aug 2021
60096343-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 298 miles
Amount
£134.10
Paid

28th August 2021 (2)
Date
Sat 28th Aug 2021
4002041-194
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Sat 28th Aug 2021
4002041-71
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£50.25
Paid

27th August 2021 (3)
Date
Fri 27th Aug 2021
60095648-1
Type
Staff Travel
(Hotel - London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£166.32
Paid
Date
Fri 27th Aug 2021
4002051-113
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£77.60
Paid
Date
Fri 27th Aug 2021
4002051-112
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-66.20
Paid

26th August 2021 (2)
Date
Thu 26th Aug 2021
4002051-116
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£108.90
Paid
Date
Thu 26th Aug 2021
60095756-1
Type
Staff Travel
(Subsistence)
Description
Food on 26th
London-constituency MP & Staff
Amount
£16.50
Paid

25th August 2021 (8)
Date
Wed 25th Aug 2021
60095648-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£144.32
Paid
Date
Wed 25th Aug 2021
60095648-3
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£99.00
Paid
Date
Wed 25th Aug 2021
4002051-117
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£110.30
Paid
Date
Wed 25th Aug 2021
60096334-1
Type
Staff Travel
(Vehicle hire cost)
Description
Fuel for Hire Car
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Wed 25th Aug 2021
4002051-115
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£110.30
Paid
Date
Wed 25th Aug 2021
60095756-2
Type
Staff Travel
(Subsistence)
Description
Food on 25th
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Wed 25th Aug 2021
60096334-2
Type
Staff Travel
(Subsistence)
Description
Food on 25th
London-constituency MP & Staff
Amount
£15.10
Paid
Date
Wed 25th Aug 2021
60096334-3
Type
Staff Travel
(Parking)
Description
Parking on 25th
London-constituency MP & Staff
Amount
£2.25
Paid

23rd August 2021 (3)
Date
Mon 23rd Aug 2021
4002041-193
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 23rd Aug 2021
4002041-70
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£50.25
Paid
Date
Mon 23rd Aug 2021
60095648-4
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
3 nights
Amount
£393.30
Paid

22nd August 2021 (1)
Date
Sun 22nd Aug 2021
60096343-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£50.00
Paid

21st August 2021 (2)
Date
Sat 21st Aug 2021
4002041-192
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Sat 21st Aug 2021
4002041-69
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£50.25
Paid

20th August 2021 (1)
Date
Fri 20th Aug 2021
60095648-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£74.97
Paid

19th August 2021 (1)
Date
Thu 19th Aug 2021
4002051-111
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£166.40
Paid

18th August 2021 (1)
Date
Wed 18th Aug 2021
60095648-6
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Printer, photocopier & scanner
Amount
£182.40
Paid

17th August 2021 (4)
Date
Tue 17th Aug 2021
60095648-7
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£56.75
Paid
Date
Tue 17th Aug 2021
4002051-55
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-154.00
Paid
Date
Tue 17th Aug 2021
4002051-54
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£165.40
Paid
Date
Tue 17th Aug 2021
60094361-1
Type
Office Costs
(Stationery & printing)
Description
Keys
Amount
£30.50
Paid

16th August 2021 (2)
Date
Mon 16th Aug 2021
60094542-1
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Mon 16th Aug 2021
4002051-5
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£166.40
Paid

15th August 2021 (3)
Date
Sun 15th Aug 2021
60094268-4
Type
Staff Travel
(Vehicle hire cost)
Description
Hire Car
London-constituency MP & Staff
Amount
£440.26
Paid
Date
Sun 15th Aug 2021
60094268-5
Type
Staff Travel
(Vehicle hire cost)
Description
Fuel for Hire Car
London-constituency MP & Staff
Amount
£34.65
Paid
Date
Sun 15th Aug 2021
4002051-68
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£50.65
Paid

14th August 2021 (2)
Date
Sat 14th Aug 2021
60095648-8
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£183.00
Paid
Date
Sat 14th Aug 2021
4002051-67
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£166.40
Paid

13th August 2021 (6)
Date
Fri 13th Aug 2021
60097752-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.09
Paid
Date
Fri 13th Aug 2021
60097752-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.87
Paid
Date
Fri 13th Aug 2021
4002051-60
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£118.25
Paid
Date
Fri 13th Aug 2021
60094002-1
Type
Staff Travel
(Vehicle hire cost)
Description
Car Hire
London-constituency MP & Staff
Amount
£505.63
Paid
Date
Fri 13th Aug 2021
60094002-2
Type
Staff Travel
(Vehicle hire cost)
Description
Fuel for Hire Car
London-constituency MP & Staff
Amount
£55.02
Paid
Date
Fri 13th Aug 2021
60093639-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel 7 Night
7 nights
Amount
£1,050.00
Paid

12th August 2021 (6)
Date
Thu 12th Aug 2021
60097752-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.65
Paid
Date
Thu 12th Aug 2021
60097752-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.61
Paid
Date
Thu 12th Aug 2021
60097752-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.02
Paid
Date
Thu 12th Aug 2021
4002051-59
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£95.10
Paid
Date
Thu 12th Aug 2021
60093639-14
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Thu 12th Aug 2021
60093639-13
Type
Staff Travel
(Subsistence)
Description
Food on 12th
London-constituency MP & Staff
Amount
£3.55
Paid

11th August 2021 (6)
Date
Wed 11th Aug 2021
60097752-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.62
Paid
Date
Wed 11th Aug 2021
60097752-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Wed 11th Aug 2021
60097752-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.82
Paid
Date
Wed 11th Aug 2021
60093639-11
Type
Staff Travel
(Subsistence)
Description
Food on 11th
London-constituency MP & Staff
Amount
£6.75
Paid
Date
Wed 11th Aug 2021
60094268-3
Type
Staff Travel
(Vehicle hire cost)
Description
Fuel for Hire Car
London-constituency MP & Staff
Amount
£49.77
Paid
Date
Wed 11th Aug 2021
60093639-12
Type
Staff Travel
(Subsistence)
Description
Food on 11th
London-constituency MP & Staff
Amount
£7.13
Paid

10th August 2021 (6)
Date
Tue 10th Aug 2021
60097752-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.21
Paid
Date
Tue 10th Aug 2021
60097752-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.21
Paid
Date
Tue 10th Aug 2021
60093639-10
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£5.30
Paid
Date
Tue 10th Aug 2021
60093639-9
Type
Staff Travel
(Subsistence)
Description
Food on 10th
London-constituency MP & Staff
Amount
£9.26
Paid
Date
Tue 10th Aug 2021
60094268-2
Type
Staff Travel
(Subsistence)
Description
Food on 10th
London-constituency MP & Staff
Amount
£9.26
Paid
Date
Tue 10th Aug 2021
60093639-8
Type
Staff Travel
(Subsistence)
Description
Food on 10th
London-constituency MP & Staff
Amount
£6.83
Paid

9th August 2021 (5)
Date
Mon 9th Aug 2021
60094268-1
Type
Staff Travel
(Subsistence)
Description
Food on 9th
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 9th Aug 2021
60093639-7
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£6.60
Paid
Date
Mon 9th Aug 2021
60093639-6
Type
Staff Travel
(Subsistence)
Description
Food on 9th
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 9th Aug 2021
4002051-63
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£50.25
Paid
Date
Mon 9th Aug 2021
4002051-61
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£178.10
Paid

8th August 2021 (3)
Date
Sun 8th Aug 2021
4002051-64
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£166.40
Paid
Date
Sun 8th Aug 2021
60093639-4
Type
Staff Travel
(Subsistence)
Description
Food on 8th
London-constituency MP & Staff
Amount
£7.94
Paid
Date
Sun 8th Aug 2021
60093639-5
Type
Staff Travel
(Subsistence)
Description
Food on 8th
London-constituency MP & Staff
Amount
£17.06
Paid

7th August 2021 (5)
Date
Sat 7th Aug 2021
60097752-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.59
Paid
Date
Sat 7th Aug 2021
60097752-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.45
Paid
Date
Sat 7th Aug 2021
60093639-3
Type
Staff Travel
(Subsistence)
Description
Food on 7th
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Sat 7th Aug 2021
4002051-62
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£39.35
Paid
Date
Sat 7th Aug 2021
4002051-66
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£51.65
Paid

6th August 2021 (5)
Date
Fri 6th Aug 2021
4001999-61
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 6th Aug 2021
4002051-58
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£48.25
Paid
Date
Fri 6th Aug 2021
4002051-65
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£51.65
Paid
Date
Fri 6th Aug 2021
4001999-111
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£50.25
Paid
Date
Fri 6th Aug 2021
60093639-2
Type
Staff Travel
(Subsistence)
Description
Food on 6th
London-constituency MP & Staff
Amount
£19.10
Paid

5th August 2021 (3)
Date
Thu 5th Aug 2021
4001941-311
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£166.00
Paid
Date
Thu 5th Aug 2021
4001941-310
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£166.40
Paid
Date
Thu 5th Aug 2021
60094043-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£40.00
Paid

4th August 2021 (4)
Date
Wed 4th Aug 2021
60095648-11
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£56.90
Paid
Date
Wed 4th Aug 2021
60095648-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNBUSINESS[***]
Other office equipment
Amount
£236.34
Paid
Date
Wed 4th Aug 2021
60095648-10
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£389.04
Paid
Date
Wed 4th Aug 2021
60094521-1
Type
Staff Travel
(Vehicle hire cost)
Description
Car Hire
London-constituency MP & Staff
Amount
£121.38
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017961-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,300.00
Paid

2nd August 2021 (3)
Date
Mon 2nd Aug 2021
4001999-60
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 2nd Aug 2021
4001999-110
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£50.25
Paid
Date
Mon 2nd Aug 2021
60092515-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel 3 Nights
3 nights
Amount
£327.00
Paid

27th July 2021 (2)
Date
Tue 27th Jul 2021
90017591-1
Type
Office Costs
(Rent)
Amount
£1,576.80
Paid
Date
Tue 27th Jul 2021
4001941-309
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£110.30
Paid

26th July 2021 (4)
Date
Mon 26th Jul 2021
60094009-9
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 23 miles
Amount
£10.49
Paid
Date
Mon 26th Jul 2021
60094009-8
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£7.07
Paid
Date
Mon 26th Jul 2021
60094009-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 3 miles
Amount
£1.40
Paid
Date
Mon 26th Jul 2021
60094009-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 42 miles
Amount
£19.03
Paid

25th July 2021 (3)
Date
Sun 25th Jul 2021
4001941-308
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£166.40
Paid
Date
Sun 25th Jul 2021
60094009-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 23 miles
Amount
£10.44
Paid
Date
Sun 25th Jul 2021
60094009-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 23 miles
Amount
£10.62
Paid

24th July 2021 (4)
Date
Sat 24th Jul 2021
4001941-303
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£331.40
Paid
Date
Sat 24th Jul 2021
60094009-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel 2 Nights
2 nights
Amount
£240.54
Paid
Date
Sat 24th Jul 2021
60094009-2
Type
Staff Travel
(Subsistence)
Description
Food on 24th
London-constituency MP & Staff
Amount
£16.95
Paid
Date
Sat 24th Jul 2021
4001941-307
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£110.30
Paid

23rd July 2021 (3)
Date
Fri 23rd Jul 2021
60093633-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,091.76
Paid
Date
Fri 23rd Jul 2021
4001941-306
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: Hexham
Amount
£7.25
Paid
Date
Fri 23rd Jul 2021
60094009-3
Type
Staff Travel
(Subsistence)
Description
Food on 23rd
London-constituency MP & Staff
Amount
£17.19
Paid

22nd July 2021 (3)
Date
Thu 22nd Jul 2021
60091474-1
Type
Office Costs
(Stationery & printing)
Description
Keys Cut for Constituency Office
Amount
£31.00
Paid
Date
Thu 22nd Jul 2021
4001941-304
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£110.30
Paid
Date
Thu 22nd Jul 2021
4001941-305
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: Hexham
Amount
£10.30
Paid

21st July 2021 (2)
Date
Wed 21st Jul 2021
60093633-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***] [***]
3 nights
Amount
£225.58
Paid
Date
Wed 21st Jul 2021
4001941-302
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: Hexham
Amount
£7.25
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
60093633-3
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£27.99
Paid

18th July 2021 (6)
Date
Sun 18th Jul 2021
60090963-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Sun 18th Jul 2021
60094044-6
Type
Staff Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Sun 18th Jul 2021
60094044-5
Type
Staff Travel
(Rail)
Description
NCL to LON
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£50.25
Paid
Date
Sun 18th Jul 2021
60094044-3
Type
Staff Travel
(Vehicle hire cost)
Description
Car Hire
London-constituency MP & Staff
Amount
£278.71
Paid
Date
Sun 18th Jul 2021
60094044-4
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel 4 Nights
4 nights
Amount
£600.00
Paid
Date
Sun 18th Jul 2021
60094044-7
Type
Staff Travel
(Vehicle hire cost)
Description
Fuel for Hire Car
London-constituency MP & Staff
Amount
£48.35
Paid

17th July 2021 (3)
Date
Sat 17th Jul 2021
60093633-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNBUSINESS [***]
Computer, laptop, PC, tablet & accessories
Amount
£37.98
Paid
Date
Sat 17th Jul 2021
4001941-300
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£108.90
Paid
Date
Sat 17th Jul 2021
60094044-2
Type
Staff Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£6.00
Paid

16th July 2021 (1)
Date
Fri 16th Jul 2021
60093633-5
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£146.52
Paid

15th July 2021 (2)
Date
Thu 15th Jul 2021
60090658-2
Type
Office Costs
(Stationery & printing)
Description
Office Supplies
Amount
£17.67
Paid
Date
Thu 15th Jul 2021
60094044-1
Type
Staff Travel
(Subsistence)
Description
Food on 15th
London-constituency MP & Staff
Amount
£20.68
Paid

14th July 2021 (7)
Date
Wed 14th Jul 2021
60090658-1
Type
Staff Travel
(Subsistence)
Description
Food on 14th
London-constituency MP & Staff
Amount
£21.50
Paid
Date
Wed 14th Jul 2021
4001941-291
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£165.00
Paid
Date
Wed 14th Jul 2021
60090674-1
Type
Staff Travel
(Subsistence)
Description
Food on 14th
London-constituency MP & Staff
Amount
£21.50
Paid
Date
Wed 14th Jul 2021
4001941-301
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£110.30
Paid
Date
Wed 14th Jul 2021
60090674-2
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.59
Paid
Date
Wed 14th Jul 2021
4001941-299
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£109.30
Paid
Date
Wed 14th Jul 2021
4001941-294
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£165.00
Paid

13th July 2021 (2)
Date
Tue 13th Jul 2021
4001941-290
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£166.40
Paid
Date
Tue 13th Jul 2021
4001941-293
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£166.40
Paid

12th July 2021 (1)
Date
Mon 12th Jul 2021
60093633-6
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£55.01
Paid

11th July 2021 (3)
Date
Sun 11th Jul 2021
60093999-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel 3 Nights
3 nights
Amount
£389.92
Paid
Date
Sun 11th Jul 2021
60093999-2
Type
Staff Travel
(Vehicle hire cost)
Description
Care Hire
London-constituency MP & Staff
Amount
£470.98
Paid
Date
Sun 11th Jul 2021
4001941-289
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£108.90
Paid

10th July 2021 (2)
Date
Sat 10th Jul 2021
4001941-297
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£91.45
Paid
Date
Sat 10th Jul 2021
4001941-298
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: York
Amount
£33.40
Paid

9th July 2021 (1)
Date
Fri 9th Jul 2021
4001941-296
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: Hexham
Amount
£7.25
Paid

8th July 2021 (4)
Date
Thu 8th Jul 2021
4001941-287
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£166.40
Paid
Date
Thu 8th Jul 2021
60090662-2
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£63.00
Paid
Date
Thu 8th Jul 2021
4001941-295
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: Hexham
Amount
£7.25
Paid
Date
Thu 8th Jul 2021
4001941-288
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£109.30
Paid

7th July 2021 (2)
Date
Wed 7th Jul 2021
4001941-292
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£166.40
Paid
Date
Wed 7th Jul 2021
60093633-7
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
3 nights
Amount
£331.20
Paid

6th July 2021 (4)
Date
Tue 6th Jul 2021
60093633-8
Type
Staff Travel
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£163.16
Paid
Date
Tue 6th Jul 2021
60093633-9
Type
Staff Travel
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£163.16
Paid
Date
Tue 6th Jul 2021
60089403-3
Type
Staff Travel
(Rail)
Description
NCL to LON
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£51.35
Paid
Date
Tue 6th Jul 2021
4001887-300
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£108.90
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
4001887-299
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£110.30
Paid

3rd July 2021 (1)
Date
Sat 3rd Jul 2021
4001887-302
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£166.40
Paid

1st July 2021 (3)
Date
Thu 1st Jul 2021
90017283-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Thu 1st Jul 2021
4001887-301
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£166.40
Paid
Date
Thu 1st Jul 2021
60090662-3
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£68.00
Paid

28th June 2021 (1)
Date
Mon 28th Jun 2021
60089220-1
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£71.00
Paid

24th June 2021 (2)
Date
Thu 24th Jun 2021
4001887-298
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£331.40
Paid
Date
Thu 24th Jun 2021
60088165-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office Service Charge 24th June 2021 -28th Sept 2021
Amount
£1,007.40
Paid

22nd June 2021 (2)
Date
Tue 22nd Jun 2021
60089220-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSQUEST MEDIA
Amount
£133.94
Paid
Date
Tue 22nd Jun 2021
60089220-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSQUEST MEDIA
Amount
£133.94
Paid

20th June 2021 (1)
Date
Sun 20th Jun 2021
4001887-297
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£166.40
Paid

18th June 2021 (3)
Date
Fri 18th Jun 2021
60087931-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.60
Paid
Date
Fri 18th Jun 2021
60087931-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.60
Paid
Date
Fri 18th Jun 2021
60094553-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.50
Paid

17th June 2021 (2)
Date
Thu 17th Jun 2021
4001887-296
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£137.90
Paid
Date
Thu 17th Jun 2021
60094043-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid

16th June 2021 (1)
Date
Wed 16th Jun 2021
4001887-295
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£77.60
Paid

15th June 2021 (2)
Date
Tue 15th Jun 2021
60089220-4
Type
Office Costs
(Postage & couriers)
Description
WH SMITH
Amount
£10.20
Paid
Date
Tue 15th Jun 2021
4001932-117
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£60.50
Paid

14th June 2021 (8)
Date
Mon 14th Jun 2021
60089220-5
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£76.20
Paid
Date
Mon 14th Jun 2021
60089220-6
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£-76.20
Paid
Date
Mon 14th Jun 2021
60087168-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel 1 Night - Booked in York due to train cancellation
1 nights
Amount
£150.00
Paid
Date
Mon 14th Jun 2021
60089220-7
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£389.04
Paid
Date
Mon 14th Jun 2021
60097220-4
Type
Staff Travel
(Rail)
Description
NCL to LON
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£50.25
Paid
Date
Mon 14th Jun 2021
60097220-1
Type
Staff Travel
(Vehicle hire cost)
Description
Car Hire
London-constituency MP & Staff
Amount
£216.76
Paid
Date
Mon 14th Jun 2021
60097220-2
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel 1 Night
1 nights
Amount
£53.10
Paid
Date
Mon 14th Jun 2021
60097220-3
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel 3 Night
3 nights
Amount
£393.76
Paid

13th June 2021 (3)
Date
Sun 13th Jun 2021
60089220-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
AMZNBUSINESS [***]
Amount
£40.00
Paid
Date
Sun 13th Jun 2021
60087168-2
Type
Staff Travel
(Subsistence)
Description
Food on 13th
London-constituency MP & Staff
Amount
£22.93
Paid
Date
Sun 13th Jun 2021
60089220-9
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£90.05
Paid

11th June 2021 (5)
Date
Fri 11th Jun 2021
60087233-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.77
Paid
Date
Fri 11th Jun 2021
60087233-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.77
Paid
Date
Fri 11th Jun 2021
60094553-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.50
Paid
Date
Fri 11th Jun 2021
60087233-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.50
Paid
Date
Fri 11th Jun 2021
60089220-11
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£108.90
Paid

10th June 2021 (2)
Date
Thu 10th Jun 2021
60087931-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 99 miles
Amount
£44.64
Paid
Date
Thu 10th Jun 2021
4001887-294
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£51.65
Paid

9th June 2021 (6)
Date
Wed 9th Jun 2021
60087233-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Wed 9th Jun 2021
60089220-12
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£59.18
Paid
Date
Wed 9th Jun 2021
60087233-1
Type
MP Travel
(Parking)
Description
Parking in Newcastle Station
London-constituency MP & Staff
Amount
£121.00
Paid
Date
Wed 9th Jun 2021
60090662-1
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£121.00
Paid
Date
Wed 9th Jun 2021
4001887-293
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£331.40
Paid
Date
Wed 9th Jun 2021
60087233-4
Type
MP Travel
(Parking)
Description
Parking in Newcastle Station
London-constituency MP & Staff
Amount
£51.00
Paid

7th June 2021 (3)
Date
Mon 7th Jun 2021
60087233-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 19 miles
Amount
£8.87
Paid
Date
Mon 7th Jun 2021
60089220-13
Type
Office Costs
(Equipment - purchase)
Description
WH SMITH
Computer, laptop, PC, tablet & accessories
Amount
£29.99
Paid
Date
Mon 7th Jun 2021
4001887-292
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£166.40
Paid

4th June 2021 (2)
Date
Fri 4th Jun 2021
60087233-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 295 miles
Amount
£132.89
Paid
Date
Fri 4th Jun 2021
4001932-116
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£165.00
Paid

2nd June 2021 (2)
Date
Wed 2nd Jun 2021
4001932-379
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 2nd Jun 2021
4001932-115
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£50.25
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016547-0
Type
Accommodation
(Rent)
Amount
£1,150.00
Paid

31st May 2021 (4)
Date
Mon 31st May 2021
4001828-19
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-98.90
Paid
Date
Mon 31st May 2021
4001828-20
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£110.30
Paid
Date
Mon 31st May 2021
60089403-4
Type
Staff Travel
(Hotel - London)
Description
Hotel 3 Nights
3 nights
Amount
£404.16
Paid
Date
Mon 31st May 2021
60089403-5
Type
Staff Travel
(Rail)
Description
NCL to LON
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£108.90
Paid

30th May 2021 (2)
Date
Sun 30th May 2021
60085283-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel for 3 Nights
3 nights
Amount
£450.00
Paid
Date
Sun 30th May 2021
60085283-2
Type
Staff Travel
(Subsistence)
Description
Food on 30th
London-constituency MP & Staff
Amount
£23.05
Paid

29th May 2021 (4)
Date
Sat 29th May 2021
4001828-18
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£166.40
Paid
Date
Sat 29th May 2021
4001828-16
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£39.35
Paid
Date
Sat 29th May 2021
60085283-3
Type
Staff Travel
(Subsistence)
Description
Food on 29th
London-constituency MP & Staff
Amount
£17.06
Paid
Date
Sat 29th May 2021
60085977-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£108.90
Paid

28th May 2021 (2)
Date
Fri 28th May 2021
60089403-2
Type
Staff Travel
(Rail)
Description
LON to LDS
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£44.40
Paid
Date
Fri 28th May 2021
60089403-1
Type
Staff Travel
(Rail)
Description
DON to NCL
London-constituency MP & Staff
From: Doncaster
To: Newcastle
Amount
£47.85
Paid

27th May 2021 (6)
Date
Thu 27th May 2021
4001828-17
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£166.40
Paid
Date
Thu 27th May 2021
4001828-15
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£48.25
Paid
Date
Thu 27th May 2021
60085361-2
Type
MP Travel
(Parking)
Description
Parking
Within constituency
Amount
£63.00
Paid
Date
Thu 27th May 2021
60085283-5
Type
Staff Travel
(Subsistence)
Description
Food on 27th
London-constituency MP & Staff
Amount
£10.10
Paid
Date
Thu 27th May 2021
60085977-2
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£108.90
Paid
Date
Thu 27th May 2021
60085283-4
Type
Staff Travel
(Subsistence)
Description
Food on 27th
London-constituency MP & Staff
Amount
£14.90
Paid

25th May 2021 (3)
Date
Tue 25th May 2021
60085361-1
Type
MP Travel
(Vehicle hire cost)
Description
Car Hire
Within constituency
Amount
£138.05
Paid
Date
Tue 25th May 2021
60089476-7
Type
Staff Travel
(Rail)
Description
NCL to LON
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£46.85
Paid
Date
Tue 25th May 2021
60089476-8
Type
Staff Travel
(Vehicle hire cost)
Description
Car Hire
London-constituency MP & Staff
Amount
£300.90
Paid

24th May 2021 (2)
Date
Mon 24th May 2021
60085977-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£583.70
Paid
Date
Mon 24th May 2021
60089476-6
Type
Staff Travel
(Vehicle hire cost)
Description
Fuel for Hire Car
Within constituency
Amount
£24.02
Paid

23rd May 2021 (4)
Date
Sun 23rd May 2021
60084927-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.37
Paid
Date
Sun 23rd May 2021
60084682-2
Type
Dependant Travel
(Rail)
Description
Constituency to London
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£71.00
Paid
Date
Sun 23rd May 2021
60089476-2
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel 4 Nights
4 nights
Amount
£380.96
Paid
Date
Sun 23rd May 2021
60089476-5
Type
Staff Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£12.00
Paid

22nd May 2021 (2)
Date
Sat 22nd May 2021
60089476-4
Type
Staff Travel
(Subsistence)
Description
Food on 22nd
London-constituency MP & Staff
Amount
£22.45
Paid
Date
Sat 22nd May 2021
60089476-1
Type
Staff Travel
(Parking)
Description
Parking
Within constituency
Amount
£12.00
Paid

21st May 2021 (2)
Date
Fri 21st May 2021
60084682-1
Type
Dependant Travel
(Rail)
Description
London to Constituency
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£165.00
Paid
Date
Fri 21st May 2021
60089476-3
Type
Staff Travel
(Subsistence)
Description
Food on 21st
London-constituency MP & Staff
Amount
£22.95
Paid

20th May 2021 (2)
Date
Thu 20th May 2021
60084927-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.68
Paid
Date
Thu 20th May 2021
4001828-14
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£166.40
Paid

16th May 2021 (1)
Date
Sun 16th May 2021
4001828-13
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£166.40
Paid

15th May 2021 (2)
Date
Sat 15th May 2021
60084701-2
Type
Staff Travel
(Rail)
Description
NCL to LON
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£46.85
Paid
Date
Sat 15th May 2021
60084701-1
Type
Staff Travel
(Vehicle hire cost)
Description
Fuel for Hire Car
Within constituency
Amount
£20.37
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
60084701-3
Type
Staff Travel
(Vehicle hire cost)
Description
Hire Car
Within constituency
Amount
£242.95
Paid

13th May 2021 (2)
Date
Thu 13th May 2021
4001853-261
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£168.00
Paid
Date
Thu 13th May 2021
60084927-2
Type
MP Travel
(Taxi)
Description
Newcastle Station to Constituency Home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£38.00
Paid

10th May 2021 (1)
Date
Mon 10th May 2021
60085977-4
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£67.61
Paid

8th May 2021 (1)
Date
Sat 8th May 2021
60084927-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 295 miles
Amount
£132.97
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015906-0
Type
Accommodation
(Rent)
Amount
£1,150.00
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
90015504-1
Type
Office Costs
(Rent)
Amount
£1,576.80
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
60083042-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£26.97
Paid

21st April 2021 (3)
Date
Wed 21st Apr 2021
4001823-60
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£168.00
Paid
Date
Wed 21st Apr 2021
60084925-2
Type
MP Travel
(Taxi)
Description
Taxi
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£20.00
Paid
Date
Wed 21st Apr 2021
60084925-3
Type
MP Travel
(Taxi)
Description
Taxi
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£33.51
Paid

19th April 2021 (2)
Date
Mon 19th Apr 2021
4001767-97
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£166.40
Paid
Date
Mon 19th Apr 2021
60084925-1
Type
MP Travel
(Taxi)
Description
Taxi
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£35.00
Paid

16th April 2021 (5)
Date
Fri 16th Apr 2021
4001823-311
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 16th Apr 2021
4001823-229
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£110.85
Paid
Date
Fri 16th Apr 2021
60081358-8
Type
Office Costs
(Postage & couriers)
Description
Transfer of Constituency Stationary to London
Amount
£15.59
Paid
Date
Fri 16th Apr 2021
60081358-7
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel Stay 3 Night
Amount
£410.40
Paid
Date
Fri 16th Apr 2021
60081358-9
Type
Staff Travel
(Subsistence)
Description
Food on 16th
London-constituency MP & Staff
Amount
£12.20
Paid

15th April 2021 (2)
Date
Thu 15th Apr 2021
60081358-5
Type
Staff Travel
(Subsistence)
Description
Food on 15th
London-constituency MP & Staff
Amount
£22.62
Paid
Date
Thu 15th Apr 2021
60081358-6
Type
Staff Travel
(Rail)
Description
Train to Hexham
Within constituency
From: Newcastle
To: Hexham
Amount
£4.85
Paid

14th April 2021 (4)
Date
Wed 14th Apr 2021
4001823-371
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£50.25
Paid
Date
Wed 14th Apr 2021
4001823-29
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 14th Apr 2021
60081358-4
Type
Staff Travel
(Rail)
Description
Train to Stocksfield
Within constituency
From: Newcastle
To: Stocksfield
Amount
£4.15
Paid
Date
Wed 14th Apr 2021
60081358-3
Type
Staff Travel
(Subsistence)
Description
Food on 14th
London-constituency MP & Staff
Amount
£23.35
Paid

13th April 2021 (3)
Date
Tue 13th Apr 2021
4001823-362
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£110.85
Paid
Date
Tue 13th Apr 2021
60081358-2
Type
Staff Travel
(Subsistence)
Description
Food on 13th
London-constituency MP & Staff
Amount
£15.40
Paid
Date
Tue 13th Apr 2021
60081358-1
Type
Staff Travel
(Subsistence)
Description
Food on 13th
London-constituency MP & Staff
Amount
£8.00
Paid

12th April 2021 (2)
Date
Mon 12th Apr 2021
60083042-3
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£70.36
Paid
Date
Mon 12th Apr 2021
60083042-2
Type
Accommodation
(Council tax)
Description
NORTHUMBERLAND CC CRD
Amount
£2,665.00
Paid

11th April 2021 (2)
Date
Sun 11th Apr 2021
60084693-3
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel
Amount
£89.00
Paid
Date
Sun 11th Apr 2021
60084693-4
Type
Staff Travel
(Rail)
Description
NCL to LDN
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£67.30
Paid

10th April 2021 (2)
Date
Sat 10th Apr 2021
60084693-2
Type
Staff Travel
(Rail)
Description
LDN to NCL
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£32.30
Paid
Date
Sat 10th Apr 2021
60084693-1
Type
Staff Travel
(Vehicle hire cost)
Description
Car Hire
Within constituency
Amount
£313.76
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
4001823-414
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£168.00
Paid

7th April 2021 (1)
Date
Wed 7th Apr 2021
4001710-56
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90015259-0
Type
Accommodation
(Rent)
Amount
£1,150.00
Paid

5th April 2021 (2)
Date
Mon 5th Apr 2021
4001823-413
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£168.00
Paid
Date
Mon 5th Apr 2021
4001823-128
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60083042-4
Type
Accommodation
(Council tax)
Description
NORTHUMBERLAND CC CRD
Amount
£295.10
Paid

31st March 2021 (11)
Date
Wed 31st Mar 2021
60079712-1
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£318.60
Paid
Date
Wed 31st Mar 2021
60079082-5
Type
Staff Travel
(Subsistence)
Description
Food for 11th
London-constituency MP & Staff
Amount
£19.22
Paid
Date
Wed 31st Mar 2021
60079082-10
Type
Staff Travel
(Vehicle hire cost)
Description
Car Hire for Time Worked on Parliamentary Business
London-constituency MP & Staff
Amount
£389.33
Paid
Date
Wed 31st Mar 2021
60079082-6
Type
Staff Travel
(Parking)
Description
Parking for Hired Car 11th
London-constituency MP & Staff
Amount
£3.00
Paid
Date
Wed 31st Mar 2021
60079082-9
Type
Staff Travel
(Parking)
Description
Parking for Hired Car 12th
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Wed 31st Mar 2021
60079082-8
Type
Staff Travel
(Vehicle hire cost)
Description
Fuel for Hired Car
London-constituency MP & Staff
Amount
£45.07
Paid
Date
Wed 31st Mar 2021
60079082-1
Type
Staff Travel
(Subsistence)
Description
Hotel Room Service 8th
London-constituency MP & Staff
Amount
£16.50
Paid
Date
Wed 31st Mar 2021
60079082-3
Type
Staff Travel
(Subsistence)
Description
Hotel Room Service 10th
London-constituency MP & Staff
Amount
£14.95
Paid
Date
Wed 31st Mar 2021
60079082-2
Type
Staff Travel
(Subsistence)
Description
Food for 9th
London-constituency MP & Staff
Amount
£18.50
Paid
Date
Wed 31st Mar 2021
60079082-4
Type
Staff Travel
(Parking)
Description
Parking for Hired Car 10th
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Wed 31st Mar 2021
60079082-7
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel 4 Nights
4 nights
Amount
£408.00
Paid

30th March 2021 (3)
Date
Tue 30th Mar 2021
60079712-2
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£96.00
Paid
Date
Tue 30th Mar 2021
60079118-2
Type
Staff Travel
(Vehicle hire cost)
Description
Fuel for Car Hire
London-constituency MP & Staff
Amount
£45.15
Paid
Date
Tue 30th Mar 2021
60079118-3
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel 1 Night
Amount
£77.00
Paid

29th March 2021 (2)
Date
Mon 29th Mar 2021
60079712-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Television
Amount
£284.98
Paid
Date
Mon 29th Mar 2021
60078673-1
Type
Office Costs
(Advertising and contact cards)
Description
Tyne Valley Express Surgery Advert March
Amount
£80.00
Paid

26th March 2021 (1)
Date
Fri 26th Mar 2021
60079712-4
Type
Staff Travel
(Vehicle hire cost)
Description
EUROPCAR.COM/UK
London-constituency MP & Staff
Amount
£422.88
Paid

25th March 2021 (2)
Date
Thu 25th Mar 2021
60080793-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office Service Charge March 25th-June 23rd
Amount
£1,007.40
Paid
Date
Thu 25th Mar 2021
60079118-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel 5 Nights
Amount
£275.00
Paid

24th March 2021 (1)
Date
Wed 24th Mar 2021
70003386-1
Type
Office Costs
(Advertising and contact cards)
Description
60077831
Amount
Repaid
Repaid : £150.19

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
60079712-5
Type
Office Costs
(Business rates)
Description
NORTHUMBERLAND CC CARD
Amount
£49.90
Paid

22nd March 2021 (1)
Date
Mon 22nd Mar 2021
60079712-6
Type
Office Costs
(Stationery & printing)
Description
ROBSON PRINT LTD
Amount
£226.80
Paid

19th March 2021 (3)
Date
Fri 19th Mar 2021
60079182-5
Type
Staff Travel
(Vehicle hire cost)
Description
Hire Car for Travel Around Constituency
London-constituency MP & Staff
Amount
£205.44
Paid
Date
Fri 19th Mar 2021
60079712-7
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£504.00
Paid
Date
Fri 19th Mar 2021
60077881-1
Type
Accommodation
(Utilities)
Description
Heating Fuel for Constituency Home
Other fuel
Amount
£540.66
Paid

18th March 2021 (5)
Date
Thu 18th Mar 2021
60079712-8
Type
Office Costs
(Stationery & printing)
Description
STAMPIT.CO.UK
Amount
£69.30
Paid
Date
Thu 18th Mar 2021
60079182-4
Type
Staff Travel
(Vehicle hire cost)
Description
Fuel for Hire Car
London-constituency MP & Staff
Amount
£17.63
Paid
Date
Thu 18th Mar 2021
4001723-133
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£50.25
Paid
Date
Thu 18th Mar 2021
4001723-42
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 18th Mar 2021
60077831-1
Type
Office Costs
(Advertising and contact cards)
Description
Business Cards for Office Team
Amount
£150.19
Paid

17th March 2021 (5)
Date
Wed 17th Mar 2021
60079182-1
Type
Staff Travel
(Subsistence)
Description
Food on 17th
London-constituency MP & Staff
Amount
£18.50
Paid
Date
Wed 17th Mar 2021
60079182-3
Type
Staff Travel
(Parking)
Description
Parking for Hire Car
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Wed 17th Mar 2021
60079182-2
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel 1 Night
Amount
£75.00
Paid
Date
Wed 17th Mar 2021
4001682-56
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£108.90
Paid
Date
Wed 17th Mar 2021
4001682-64
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
60079712-9
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£299.99
Paid

11th March 2021 (12)
Date
Thu 11th Mar 2021
60079712-10
Type
Office Costs
(Stationery & printing)
Description
WWW.PRINTERLAND.CO
Amount
£133.08
Paid
Date
Thu 11th Mar 2021
4001682-82
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 11th Mar 2021
4001682-89
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 11th Mar 2021
60077160-7
Type
Staff Travel
(Subsistence)
Description
Drink on train to London
London-constituency MP & Staff
1 nights
Amount
£2.05
Paid
Date
Thu 11th Mar 2021
60077160-1
Type
Staff Travel
(Subsistence)
Description
Food on 8th
London-constituency MP & Staff
1 nights
Amount
£12.20
Paid
Date
Thu 11th Mar 2021
60077160-5
Type
Staff Travel
(Subsistence)
Description
Food on 10th
London-constituency MP & Staff
1 nights
Amount
£3.50
Paid
Date
Thu 11th Mar 2021
60077160-6
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel for 3 nights
3 nights
Amount
£446.40
Paid
Date
Thu 11th Mar 2021
60077160-4
Type
Office Costs
(Stationery & printing)
Description
Keys cut for constituency office
Amount
£56.50
Paid
Date
Thu 11th Mar 2021
4001682-22
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£100.40
Paid
Date
Thu 11th Mar 2021
4001682-11
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£110.85
Paid
Date
Thu 11th Mar 2021
60077160-2
Type
Staff Travel
(Subsistence)
Description
Food on 9th
London-constituency MP & Staff
1 nights
Amount
£19.14
Paid
Date
Thu 11th Mar 2021
60077160-3
Type
Staff Travel
(Subsistence)
Description
Food on 10th
London-constituency MP & Staff
1 nights
Amount
£18.26
Paid

9th March 2021 (3)
Date
Tue 9th Mar 2021
60079712-12
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£283.52
Paid
Date
Tue 9th Mar 2021
60079712-13
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£112.49
Paid
Date
Tue 9th Mar 2021
60079712-11
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£159.98
Paid

8th March 2021 (5)
Date
Mon 8th Mar 2021
60079712-14
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£1,390.98
Paid
Date
Mon 8th Mar 2021
4001682-72
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 8th Mar 2021
4001682-141
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£108.90
Paid
Date
Mon 8th Mar 2021
4001682-73
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 8th Mar 2021
4001682-140
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£165.00
Paid

7th March 2021 (1)
Date
Sun 7th Mar 2021
60079712-15
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£69.55
Paid

4th March 2021 (4)
Date
Thu 4th Mar 2021
60079712-16
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£458.28
Paid
Date
Thu 4th Mar 2021
60079712-17
Type
Office Costs
(Advertising and contact cards)
Description
FSEG LIMITED
Amount
£390.00
Paid
Date
Thu 4th Mar 2021
90014507-1
Type
Accommodation
(Rent)
Amount
£1,150.00
Paid
Date
Thu 4th Mar 2021
90014507-2
Type
Accommodation
(Rent)
Amount
£1,150.00
Paid

3rd March 2021 (4)
Date
Wed 3rd Mar 2021
60076187-4
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£360.00
Paid
Date
Wed 3rd Mar 2021
60076187-2
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£162.97
Paid
Date
Wed 3rd Mar 2021
60076187-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 3rd Mar 2021
60076187-3
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£383.47
Paid

26th February 2021 (3)
Date
Fri 26th Feb 2021
60076254-1
Type
Staff Travel
(Vehicle hire cost)
Description
Europcar hire for 3 days
Within constituency
Amount
£265.97
Paid
Date
Fri 26th Feb 2021
60076254-2
Type
Staff Travel
(Hotel - UK Not London)
Description
3 Night Hotel Stay in [***]
3 nights
Amount
£243.00
Paid
Date
Fri 26th Feb 2021
60076254-3
Type
Staff Travel
(Parking)
Description
Staybridge Suites Parking fee
Within constituency
Amount
£16.00
Paid

24th February 2021 (1)
Date
Wed 24th Feb 2021
70003300-1
Type
Accommodation
(Rent)
Description
Rent overpayment for [***]
Amount
Repaid
Repaid : £560.00

23rd February 2021 (1)
Date
Tue 23rd Feb 2021
4001657-27
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£108.90
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
4001618-50
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£168.00
Paid

15th February 2021 (2)
Date
Mon 15th Feb 2021
4001618-15
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 15th Feb 2021
4001618-49
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£168.00
Paid

6th February 2021 (1)
Date
Sat 6th Feb 2021
60076762-1
Type
MP Travel
(Vehicle hire cost)
Description
Constituency to London and back
London-constituency MP & Staff
Amount
£142.97
Paid

3rd February 2021 (1)
Date
Wed 3rd Feb 2021
4001618-27
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£168.00
Paid

2nd February 2021 (2)
Date
Tue 2nd Feb 2021
4001618-4
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 2nd Feb 2021
4001618-22
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£77.30
Paid

31st January 2021 (1)
Date
Sun 31st Jan 2021
60074168-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 47 miles
Amount
£21.51
Paid

29th January 2021 (1)
Date
Fri 29th Jan 2021
60074168-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.41
Paid

26th January 2021 (2)
Date
Tue 26th Jan 2021
90013414-1
Type
Office Costs
(Rent)
Amount
£1,576.80
Paid
Date
Tue 26th Jan 2021
60076758-1
Type
Accommodation
(Utilities)
Description
Heating Oil for House
Other fuel
Amount
£407.72
Paid

15th January 2021 (3)
Date
Fri 15th Jan 2021
70003198-2
Type
Accommodation
(Utilities)
Description
60046574:1
Electricity
Amount
Repaid
Repaid : £93.06
Date
Fri 15th Jan 2021
70003198-3
Type
Accommodation
(Utilities)
Description
60068555:2, 60071026:1
Electricity
Amount
Repaid
Repaid : £99.23
Date
Fri 15th Jan 2021
70003198-1
Type
Accommodation
(Utilities)
Description
19/20 - 60046574:1
Electricity
Amount
Repaid
Repaid : £279.20

14th January 2021 (1)
Date
Thu 14th Jan 2021
60074154-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,494.33
Paid

11th January 2021 (1)
Date
Mon 11th Jan 2021
60074154-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,224.99
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90013165-0
Type
Accommodation
(Rent)
Amount
£1,150.00
Paid

28th December 2020 (1)
Date
Mon 28th Dec 2020
60074168-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 284 miles
Amount
£128.07
Paid

25th December 2020 (1)
Date
Fri 25th Dec 2020
60055011-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office Service charge 25th December - 24th March 2020
Amount
£1,007.40
Paid

22nd December 2020 (2)
Date
Tue 22nd Dec 2020
60071026-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£72.62
Paid
Date
Tue 22nd Dec 2020
60071026-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,267.42
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
4001474-237
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid

8th December 2020 (1)
Date
Tue 8th Dec 2020
60071026-3
Type
Accommodation
(Utilities)
Description
NPOWER NORTHERN LIMI
Gas
Amount
£171.54
Paid

2nd December 2020 (2)
Date
Wed 2nd Dec 2020
60067500-5
Type
Accommodation
(Utilities)
Description
Heating Oil for Constituency Home
Other fuel
Amount
£573.46
Paid
Date
Wed 2nd Dec 2020
60067500-1
Type
Office Costs
(Advertising and contact cards)
Description
Tyne Valley Express November / December 2020 issue
Amount
£80.00
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012403-0
Type
Accommodation
(Rent)
Amount
£1,150.00
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
60067500-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone for office use 4 months (Sept, Oct, Nov, Dec)
Amount
£28.00
Paid

29th November 2020 (1)
Date
Sun 29th Nov 2020
4001474-151
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£165.00
Paid

27th November 2020 (2)
Date
Fri 27th Nov 2020
60067500-6
Type
MP Travel
(Taxi)
Description
Taxi from Newcastle station to Constituency home
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£40.00
Paid
Date
Fri 27th Nov 2020
4001474-150
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£165.00
Paid

23rd November 2020 (2)
Date
Mon 23rd Nov 2020
60068555-2
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£26.61
Paid
Date
Mon 23rd Nov 2020
60068555-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£458.28
Paid

2nd November 2020 (7)
Date
Mon 2nd Nov 2020
60064204-4
Type
Staff Travel
(Vehicle hire cost)
Description
Constituency Visits with MP but not possible to share a car because of sheilding
Within constituency
Amount
£206.59
Paid
Date
Mon 2nd Nov 2020
60064204-3
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel Stay whilst visiting constituency office
3 nights
Amount
£355.00
Paid
Date
Mon 2nd Nov 2020
60064204-6
Type
Staff Travel
(Rail)
Description
Return to hotel from constituency office
Within constituency
From: Hexham
To: Newcastle
Amount
£7.20
Paid
Date
Mon 2nd Nov 2020
60064204-1
Type
Office Costs
(Equipment - purchase)
Description
Screen for Westminster Office to make Covid Secure
Other office equipment
Amount
£78.99
Paid
Date
Mon 2nd Nov 2020
60064204-5
Type
Staff Travel
(Rail)
Description
Travel to constituency office from hotel
Within constituency
From: Newcastle
To: Hexham
Amount
£7.20
Paid
Date
Mon 2nd Nov 2020
60064204-2
Type
Staff Travel
(Parking)
Description
Parking in constituency
Within constituency
Amount
£12.00
Paid
Date
Mon 2nd Nov 2020
60068555-1
Type
Accommodation
(Utilities)
Description
NPOWER NORTHERN LIMI
Gas
Amount
£52.22
Paid

1st November 2020 (4)
Date
Sun 1st Nov 2020
90011750-1
Type
Accommodation
(Rent)
Amount
£1,150.00
Paid
Date
Sun 1st Nov 2020
60067500-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 288 miles
Amount
£129.65
Paid
Date
Sun 1st Nov 2020
4001344-144
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£51.00
Paid
Date
Sun 1st Nov 2020
60075268-1
Type
Staff Travel
(Vehicle hire cost)
Description
[***] [***] car hire for visit to constituency 4 days and cost of fuel
Within constituency
Amount
£391.58
Paid

31st October 2020 (8)
Date
Sat 31st Oct 2020
60066179-1
Type
MP Travel
(Vehicle hire cost)
Description
Travel in constituency to meetings
Within constituency
Amount
£162.46
Paid
Date
Sat 31st Oct 2020
4001344-27
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£49.00
Paid
Date
Sat 31st Oct 2020
60064250-5
Type
Staff Travel
(Subsistence)
Description
Visiting Constituency Lunch M&S
London-constituency MP & Staff
Amount
£12.21
Paid
Date
Sat 31st Oct 2020
4001344-30
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£51.00
Paid
Date
Sat 31st Oct 2020
60075286-1
Type
Staff Travel
(Rail)
Description
Return ticket from Newcastle to London having visited the constituency
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£71.00
Paid
Date
Sat 31st Oct 2020
60075550-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Visit to Constituency
4 nights
Amount
£403.66
Paid
Date
Sat 31st Oct 2020
60075268-2
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.63
Paid
Date
Sat 31st Oct 2020
60075550-2
Type
Staff Travel
(Parking)
Description
Visit to Constituency
London-constituency MP & Staff
Amount
£30.00
Paid

30th October 2020 (2)
Date
Fri 30th Oct 2020
60064250-4
Type
Staff Travel
(Subsistence)
Description
Visiting Constituency Lunch Starbucks
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Fri 30th Oct 2020
60064250-3
Type
Staff Travel
(Subsistence)
Description
Visiting Constituency Dinner Deliveroo
London-constituency MP & Staff
Amount
£13.30
Paid

29th October 2020 (1)
Date
Thu 29th Oct 2020
60064250-2
Type
Staff Travel
(Subsistence)
Description
Visiting Constituency Dinner Deliveroo
London-constituency MP & Staff
Amount
£16.07
Paid

28th October 2020 (1)
Date
Wed 28th Oct 2020
60066771-1
Type
Staff Travel
(Subsistence)
Description
Dinner in hotel during visit to consituency office
London-constituency MP & Staff
Amount
£22.90
Paid

27th October 2020 (4)
Date
Tue 27th Oct 2020
4001344-21
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£110.85
Paid
Date
Tue 27th Oct 2020
4001344-225
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Tue 27th Oct 2020
60064250-1
Type
Staff Travel
(Subsistence)
Description
Visiting Constituency Dinner Deliveroo
London-constituency MP & Staff
Amount
£17.48
Paid
Date
Tue 27th Oct 2020
4001344-29
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£110.85
Paid

26th October 2020 (4)
Date
Mon 26th Oct 2020
60063680-1
Type
Office Costs
(Advertising and contact cards)
Description
Tyne Valley Express September / October 2020
Amount
£80.00
Paid
Date
Mon 26th Oct 2020
60066157-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
4 nights
Amount
£423.00
Paid
Date
Mon 26th Oct 2020
4001344-143
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£50.05
Paid
Date
Mon 26th Oct 2020
60063680-2
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge for Constituency Office 29th September - 24th December 2020
Amount
£1,007.40
Paid

25th October 2020 (1)
Date
Sun 25th Oct 2020
90011363-0
Type
Office Costs
(Rent)
Amount
£1,576.80
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
4001344-112
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£165.00
Paid

21st October 2020 (2)
Date
Wed 21st Oct 2020
4001344-168
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 21st Oct 2020
60067500-3
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
From: London home
To: Constituency home
Distance: 287 miles
Amount
£129.47
Paid

12th October 2020 (3)
Date
Mon 12th Oct 2020
4001343-229
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£74.30
Paid
Date
Mon 12th Oct 2020
60066157-2
Type
Accommodation
(Council tax)
Description
NORTHUMBERLAND CC CRD
Amount
£1,099.56
Paid
Date
Mon 12th Oct 2020
4001343-13
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

11th October 2020 (2)
Date
Sun 11th Oct 2020
90011214-0
Type
Accommodation
(Rent)
Amount
£1,150.00
Paid
Date
Sun 11th Oct 2020
90011214-1
Type
Accommodation
(Rent)
Amount
£1,150.00
Paid

10th October 2020 (2)
Date
Sat 10th Oct 2020
4001343-362
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Sat 10th Oct 2020
4001343-48
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£165.00
Paid

9th October 2020 (1)
Date
Fri 9th Oct 2020
4001343-137
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£49.00
Paid

8th October 2020 (4)
Date
Thu 8th Oct 2020
4001343-438
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 8th Oct 2020
4001343-594
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£49.00
Paid
Date
Thu 8th Oct 2020
4001343-128
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£165.00
Paid
Date
Thu 8th Oct 2020
4001343-432
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

7th October 2020 (9)
Date
Wed 7th Oct 2020
4001270-838
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-312
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£-1.00
Paid
Date
Wed 7th Oct 2020
4001270-90
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-388
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-648
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-899
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-392
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-866
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-1
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

18th September 2020 (1)
Date
Fri 18th Sep 2020
60063097-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£225.02
Paid

13th September 2020 (1)
Date
Sun 13th Sep 2020
60060163-6
Type
Staff Travel
(Rail)
Description
Return to London from the constituency
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£49.00
Paid

11th September 2020 (1)
Date
Fri 11th Sep 2020
60060163-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 47 miles
Amount
£21.42
Paid

9th September 2020 (1)
Date
Wed 9th Sep 2020
4001270-223
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£75.85
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
4001270-898
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£77.30
Paid

3rd September 2020 (1)
Date
Thu 3rd Sep 2020
4001270-387
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£72.85
Paid

1st September 2020 (2)
Date
Tue 1st Sep 2020
4001270-0
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Alnmouth
To: Hitchin
Amount
£149.40
Paid
Date
Tue 1st Sep 2020
4001270-311
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Alnmouth
To: Hitchin
Amount
£-149.40
Paid

31st August 2020 (2)
Date
Mon 31st Aug 2020
4001270-837
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£165.00
Paid
Date
Mon 31st Aug 2020
60060163-5
Type
Staff Travel
(Rail)
Description
Return to London from constituency
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£62.60
Paid

28th August 2020 (1)
Date
Fri 28th Aug 2020
4001270-391
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£75.85
Paid

26th August 2020 (2)
Date
Wed 26th Aug 2020
4001270-918
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£41.50
Paid
Date
Wed 26th Aug 2020
60060163-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 47 miles
Amount
£21.42
Paid

25th August 2020 (1)
Date
Tue 25th Aug 2020
60060163-4
Type
Staff Travel
(Rail)
Description
Journey to constituency office by Train
Within constituency
From: Newcastle
To: Hexham
Amount
£4.75
Paid

24th August 2020 (3)
Date
Mon 24th Aug 2020
60059912-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£445.75
Paid
Date
Mon 24th Aug 2020
60059912-2
Type
Office Costs
(Stationery & printing)
Description
ROBSON PRINT LTD
Amount
£39.00
Paid
Date
Mon 24th Aug 2020
60060163-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 47 miles
Amount
£21.42
Paid

20th August 2020 (1)
Date
Thu 20th Aug 2020
4001270-415
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£110.85
Paid

17th August 2020 (1)
Date
Mon 17th Aug 2020
60059912-3
Type
Office Costs
(Stationery & printing)
Description
ROBSON PRINT LTD
Amount
£195.00
Paid

12th August 2020 (1)
Date
Wed 12th Aug 2020
4001270-89
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£48.10
Paid

7th August 2020 (5)
Date
Fri 7th Aug 2020
4001270-865
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Hexham
To: London Terminals
Amount
£49.30
Paid
Date
Fri 7th Aug 2020
60060163-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 7th Aug 2020
60060163-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.48
Paid
Date
Fri 7th Aug 2020
60060163-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.30
Paid
Date
Fri 7th Aug 2020
60060163-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.66
Paid

5th August 2020 (2)
Date
Wed 5th Aug 2020
4001270-864
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Hexham
Amount
£47.85
Paid
Date
Wed 5th Aug 2020
60060163-7
Type
Office Costs
(Stationery & printing)
Description
Printer ink for home computer
Amount
£25.98
Paid

3rd August 2020 (3)
Date
Mon 3rd Aug 2020
60055016-2
Type
Miscellaneous
(Removals)
Description
Removal costs for Constituency Home
Amount
£505.82
Paid
Date
Mon 3rd Aug 2020
60055016-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ID Mobile 30th June / 30th July 2020 Office Mobile
Amount
£14.00
Paid
Date
Mon 3rd Aug 2020
60059912-4
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,269.80
Paid

1st August 2020 (2)
Date
Sat 1st Aug 2020
4001270-647
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£72.85
Paid
Date
Sat 1st Aug 2020
90009481-0
Type
Accommodation
(Rent)
Amount
£560.00
Paid

31st July 2020 (4)
Date
Fri 31st Jul 2020
60060163-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 31st Jul 2020
60060163-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 31st Jul 2020
60060163-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.84
Paid
Date
Fri 31st Jul 2020
60060163-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid

27th July 2020 (1)
Date
Mon 27th Jul 2020
60056209-1
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: Carlisle
To: London Terminals
Amount
£131.77
Paid

24th July 2020 (2)
Date
Fri 24th Jul 2020
90009304-1
Type
Office Costs
(Rent)
Amount
£1,576.80
Paid
Date
Fri 24th Jul 2020
60060163-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid

21st July 2020 (1)
Date
Tue 21st Jul 2020
60055016-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Wildcard Internet 21 July 2020
Internet
Amount
£19.96
Paid

20th July 2020 (4)
Date
Mon 20th Jul 2020
60053854-3
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£360.00
Paid
Date
Mon 20th Jul 2020
60053854-4
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£1,994.30
Paid
Date
Mon 20th Jul 2020
60053854-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL
Amount
£216.00
Paid
Date
Mon 20th Jul 2020
60053854-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid

8th July 2020 (1)
Date
Wed 8th Jul 2020
60056209-2
Type
Office Costs
(Advertising and contact cards)
Description
FSEG LIMITED
Amount
£390.00
Paid

6th July 2020 (1)
Date
Mon 6th Jul 2020
60052048-1
Type
Office Costs
(Advertising and contact cards)
Description
Tyne Valley Express July/August Surgery Advert
Amount
£80.00
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008873-1
Type
Accommodation
(Rent)
Amount
£560.00
Paid

29th June 2020 (1)
Date
Mon 29th Jun 2020
60051232-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office Service Charge and Ground Rent June 24th- 28th September 2020
Amount
£1,007.40
Paid

6th June 2020 (2)
Date
Sat 6th Jun 2020
4001069-61
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£169.00
Paid
Date
Sat 6th Jun 2020
60055016-3
Type
MP Travel
(Vehicle hire cost)
Description
Visiting constituency
Within constituency
Amount
£128.52
Paid

4th June 2020 (1)
Date
Thu 4th Jun 2020
4001069-60
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: Newcastle
Amount
£166.00
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008324-1
Type
Accommodation
(Rent)
Amount
£560.00
Paid

27th May 2020 (5)
Date
Wed 27th May 2020
60048086-2
Type
Office Costs
(Advertising and contact cards)
Description
Pont News & Views Advert June 2020
Amount
£105.00
Paid
Date
Wed 27th May 2020
60048071-1
Type
Office Costs
(Advertising and contact cards)
Description
Pont News & Views half Page May 2020
Amount
£105.00
Paid
Date
Wed 27th May 2020
60048086-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Wildcard Networks invoice constituency home internet 21st June 2020
Internet
Amount
£19.95
Paid
Date
Wed 27th May 2020
60049511-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£425.58
Paid
Date
Wed 27th May 2020
60049511-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ID MY ACCOUNT
Amount
£7.00
Paid

21st May 2020 (1)
Date
Thu 21st May 2020
60048071-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Wildcards Network 21st May 2020
Internet
Amount
£19.95
Paid

18th May 2020 (5)
Date
Mon 18th May 2020
60047564-1
Type
Office Costs
(Equipment - purchase)
Description
Webcam for MP
Computer, laptop, PC, tablet & accessories
Amount
£64.98
Paid
Date
Mon 18th May 2020
60047564-4
Type
Office Costs
(Equipment - purchase)
Description
Microphone for Webcam for MP
Computer, laptop, PC, tablet & accessories
Amount
£49.99
Paid
Date
Mon 18th May 2020
60047564-2
Type
Staff Travel
(Hotel - UK Not London)
Description
Mathew [***] staying in the constituency for meetings with MP
1 nights
Amount
£115.00
Paid
Date
Mon 18th May 2020
60047564-3
Type
Office Costs
(Software & applications)
Description
Zoom for team
Amount
£14.39
Paid
Date
Mon 18th May 2020
60047564-5
Type
Staff Travel
(Subsistence)
Description
[***] staying in the constituency for meetings with MP Breakfast
London-constituency MP & Staff
Amount
£10.50
Paid

14th May 2020 (1)
Date
Thu 14th May 2020
60048071-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] [***] ID Mobile Bill 30th April 2020
Amount
£7.00
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007721-0
Type
Accommodation
(Rent)
Amount
£560.00
Paid

5th May 2020 (1)
Date
Tue 5th May 2020
4000980-63
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid

29th April 2020 (1)
Date
Wed 29th Apr 2020
90007493-0
Type
Office Costs
(Rent)
Amount
£1,576.80
Paid

23rd April 2020 (1)
Date
Thu 23rd Apr 2020
60046574-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£372.26
Paid

20th April 2020 (2)
Date
Mon 20th Apr 2020
60046574-2
Type
Office Costs
(Business rates)
Description
NORTHUMBERLAND CC CARD
Amount
£49.90
Paid
Date
Mon 20th Apr 2020
60045060-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Wildcard Networks Bill 21st April 2020
Internet
Amount
£19.96
Paid

14th April 2020 (1)
Date
Tue 14th Apr 2020
60048071-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] [***] ID Mobile Bill 31st March 2020
Amount
£7.00
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
60046574-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL
Amount
£216.00
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90007055-0
Type
Accommodation
(Rent)
Amount
£560.00
Paid

31st March 2020 (2)
Date
Tue 31st Mar 2020
60043824-1
Type
Office Costs
(Advertising and contact cards)
Description
JPIM ADVERTISING
Amount
£359.99
Paid
Date
Tue 31st Mar 2020
60043824-2
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£514.75
Paid

30th March 2020 (2)
Date
Mon 30th Mar 2020
60042432-1
Type
Office Costs
(Software & applications)
Description
Zoom for team meetings Invoice 24 March 2020
Amount
£14.39
Paid
Date
Mon 30th Mar 2020
60042432-2
Type
Office Costs
(Equipment - purchase)
Description
Printer
Printer, photocopier & scanner
Amount
£39.00
Paid

25th March 2020 (3)
Date
Wed 25th Mar 2020
60042044-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office Service Charge 25th March - 23rd June 2020 (25th March to 31st March)
Amount
£64.58
Paid
Date
Wed 25th Mar 2020
60042044-3
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office Service Charge 25th March - 23rd June 2020 (1st April to 23rd June)
Amount
£774.92
Paid
Date
Wed 25th Mar 2020
60042044-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Wildcard Networks
Internet
Amount
£19.96
Paid

23rd March 2020 (2)
Date
Mon 23rd Mar 2020
60043824-7
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS LTD
Amount
£53.90
Paid
Date
Mon 23rd Mar 2020
60043867-1
Type
Accommodation
(Council Tax)
Description
NORTHUMBERLAND CC CARD
Amount
£1,298.06
Paid

20th March 2020 (1)
Date
Fri 20th Mar 2020
60045060-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 308 miles
Amount
£138.78
Paid

18th March 2020 (2)
Date
Wed 18th Mar 2020
60043824-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 18th Mar 2020
60045060-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 47 miles
Amount
£21.06
Paid

16th March 2020 (2)
Date
Mon 16th Mar 2020
60040939-2
Type
MP Travel
(Parking)
Description
Long stay parking of car at airport (all trains cancelled that weekend) from 29/2 to 4/3
London-constituency MP & Staff
Amount
£75.00
Paid
Date
Mon 16th Mar 2020
60040939-3
Type
MP Travel
(Parking)
Description
Long stay parking of car at airport from 8/3 to 12/3
London-constituency MP & Staff
Amount
£74.00
Paid

12th March 2020 (1)
Date
Thu 12th Mar 2020
60045060-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.02
Paid

11th March 2020 (10)
Date
Wed 11th Mar 2020
4000835-1260
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£4.75
Paid
Date
Wed 11th Mar 2020
4000835-1261
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£14.69
Paid
Date
Wed 11th Mar 2020
4000835-1262
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£81.55
Paid
Date
Wed 11th Mar 2020
4000835-1263
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£14.54
Paid
Date
Wed 11th Mar 2020
4000835-1264
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.89
Paid
Date
Wed 11th Mar 2020
4000835-1265
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£75.31
Paid
Date
Wed 11th Mar 2020
4000835-1256
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£13.44
Paid
Date
Wed 11th Mar 2020
4000835-1257
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£5.90
Paid
Date
Wed 11th Mar 2020
4000835-1258
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£49.63
Paid
Date
Wed 11th Mar 2020
4000835-1259
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£7.97
Paid

9th March 2020 (2)
Date
Mon 9th Mar 2020
60039634-1
Type
Office Costs
(Advertising and contact cards)
Description
Hexham Courant Surgery Advert February 2020
Amount
£201.06
Paid
Date
Mon 9th Mar 2020
60039634-2
Type
Office Costs
(Advertising and contact cards)
Description
Tyne Valley express surgery advert March / April edition 2020
Amount
£80.00
Paid

4th March 2020 (2)
Date
Wed 4th Mar 2020
90006400-1
Type
Accommodation
(Rent)
Amount
£560.00
Paid
Date
Wed 4th Mar 2020
60040939-1
Type
MP Travel
(Taxi)
Description
Taxi to airport Newcastle station to airport to collect car
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£17.00
Paid

2nd March 2020 (4)
Date
Mon 2nd Mar 2020
60038188-3
Type
MP Travel
(Taxi)
Description
Early flight to Northumberland from Heathrow
London-constituency MP & Staff
From: London home
To: Other constituency location
Amount
£30.63
Paid
Date
Mon 2nd Mar 2020
60038188-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery 29th February 2020 Ponteland Memorial Hall
Amount
£19.50
Paid
Date
Mon 2nd Mar 2020
60038188-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Wildcard networks invoice 21 Feb 2020
Internet
Amount
£19.96
Paid
Date
Mon 2nd Mar 2020
60043824-6
Type
Accommodation
(Utilities)
Description
WWW.NWL.CO.UK
Water
Amount
£146.35
Paid

1st March 2020 (7)
Date
Sun 1st Mar 2020
4000860-472
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-470
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£37.95
Paid
Date
Sun 1st Mar 2020
4000860-471
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£46.85
Paid
Date
Sun 1st Mar 2020
4000860-190
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Newcastle Airport
Amount
£435.47
Paid
Date
Sun 1st Mar 2020
4000891-364
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£159.66
Paid
Date
Sun 1st Mar 2020
4000860-469
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£48.85
Paid
Date
Sun 1st Mar 2020
4000860-473
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£50.05
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
4000837-11
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60039569-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£417.96
Paid

20th February 2020 (3)
Date
Thu 20th Feb 2020
4000837-8
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Thu 20th Feb 2020
4000837-9
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Thu 20th Feb 2020
4000837-10
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£69.47
Paid

17th February 2020 (5)
Date
Mon 17th Feb 2020
4000780-605
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£92.85
Paid
Date
Mon 17th Feb 2020
4000780-606
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
4000780-604
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£336.00
Paid
Date
Mon 17th Feb 2020
60036474-1
Type
Office Costs
(Advertising and contact cards)
Description
Tyne Valley Community Guide
Amount
£354.00
Paid
Date
Mon 17th Feb 2020
60036474-3
Type
Office Costs
(Advertising and contact cards)
Description
January surgery adverts in Hexham Courant
Amount
£158.95
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
90005936-1
Type
Accommodation
(Rent)
Amount
£560.00
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
4000793-1121
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£168.00
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
90005701-1
Type
Office Costs
(Rent)
Amount
£1,576.80
Paid

25th January 2020 (5)
Date
Sat 25th Jan 2020
4000793-908
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£-247.00
Paid
Date
Sat 25th Jan 2020
4000793-909
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£275.66
Paid
Date
Sat 25th Jan 2020
4000793-910
Type
Staff Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£247.00
Paid
Date
Sat 25th Jan 2020
4000793-911
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£275.66
Paid
Date
Sat 25th Jan 2020
60039602-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Constituency visit - accompanying MP to Constituency and Team meetings
Amount
£234.52
Paid

23rd January 2020 (2)
Date
Thu 23rd Jan 2020
4000793-1119
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£108.90
Paid
Date
Thu 23rd Jan 2020
4000793-1120
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£1.00
Paid

22nd January 2020 (2)
Date
Wed 22nd Jan 2020
60032989-1
Type
Office Costs
(Advertising and contact cards)
Description
Tyne Valley Express January February Surgery advert
Amount
£80.00
Paid
Date
Wed 22nd Jan 2020
60032989-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Wildcard Networks Jan 31st invoice
Internet
Amount
£19.96
Paid

18th January 2020 (1)
Date
Sat 18th Jan 2020
4000749-676
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£168.00
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
4000749-675
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£168.00
Paid

15th January 2020 (3)
Date
Wed 15th Jan 2020
4000749-134
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£48.10
Paid
Date
Wed 15th Jan 2020
4000749-135
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 15th Jan 2020
60039602-2
Type
Staff Travel
(Hotel - UK Not London)
Description
Constituency visit - accompanying MP to Constituency and Team meetings
Amount
£283.72
Paid

14th January 2020 (1)
Date
Tue 14th Jan 2020
60032690-6
Type
MP Travel
(Vehicle hire cost)
Description
Constituency Home to Ponteland 11.9 Miles
Within constituency
Amount
£5.36
Paid

12th January 2020 (7)
Date
Sun 12th Jan 2020
4000749-673
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£48.10
Paid
Date
Sun 12th Jan 2020
4000749-674
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£108.90
Paid
Date
Sun 12th Jan 2020
60032690-2
Type
MP Travel
(Vehicle hire cost)
Description
Needed for Constituency visit
Within constituency
Amount
£99.53
Paid
Date
Sun 12th Jan 2020
60032690-3
Type
MP Travel
(Vehicle hire cost)
Description
Mileage from Car Hire to Constituency Home 12.5 Miles
London-constituency MP & Staff
Amount
£5.63
Paid
Date
Sun 12th Jan 2020
60032690-1
Type
MP Travel
(Taxi)
Description
Taxi from station to hire a car
London-constituency MP & Staff
From: Other constituency location
To: Other constituency location
Amount
£22.00
Paid
Date
Sun 12th Jan 2020
4000749-671
Type
MP Travel
(Rail)
Description
Chambers
Diverted Journey
To: Newcastle
Amount
£130.40
Paid
Date
Sun 12th Jan 2020
4000749-672
Type
MP Travel
(Rail)
Description
Chambers
Diverted Journey
To: Newcastle
Amount
£1.00
Paid

3rd January 2020 (2)
Date
Fri 3rd Jan 2020
4000749-669
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£48.10
Paid
Date
Fri 3rd Jan 2020
4000749-670
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

2nd January 2020 (3)
Date
Thu 2nd Jan 2020
90005426-1
Type
Accommodation
(Rent)
Amount
£560.00
Paid
Date
Thu 2nd Jan 2020
4000749-475
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£48.10
Paid
Date
Thu 2nd Jan 2020
4000749-476
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£1.00
Paid

31st December 2019 (2)
Date
Tue 31st Dec 2019
60036474-2
Type
Office Costs
(Advertising and contact cards)
Description
December surgery adverts in Hexham Courant
Amount
£198.83
Paid
Date
Tue 31st Dec 2019
60032690-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£7.16
Paid

30th December 2019 (3)
Date
Mon 30th Dec 2019
60032690-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Mon 30th Dec 2019
60032690-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.38
Paid
Date
Mon 30th Dec 2019
60032690-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.63
Paid

29th December 2019 (1)
Date
Sun 29th Dec 2019
60032690-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.36
Paid

27th December 2019 (1)
Date
Fri 27th Dec 2019
60032690-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£7.16
Paid

23rd December 2019 (1)
Date
Mon 23rd Dec 2019
60030289-2
Type
Office Costs
(Advertising and contact cards)
Description
Surgery Adverts in Courant and Tyne Valley Living October 2019
Amount
£376.87
Paid

21st December 2019 (1)
Date
Sat 21st Dec 2019
60030289-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Wildcard Internet 21 December 2019 invoice
Internet
Amount
£19.96
Paid

18th December 2019 (3)
Date
Wed 18th Dec 2019
60029545-1
Type
Staff Travel
(Parking)
Description
With MP for Meetings
Within constituency
Amount
£9.00
Paid
Date
Wed 18th Dec 2019
60029531-1
Type
Office Costs
(Postage & couriers)
Description
Stamps for Casework
Amount
£105.00
Paid
Date
Wed 18th Dec 2019
60029532-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office Service Charge 25th December - 24th March 2019
Amount
£1,007.40
Paid

13th December 2019 (1)
Date
Fri 13th Dec 2019
60030289-1
Type
MP Travel
(Rail)
Description
Travel to London from Constituency
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£140.70
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004811-1
Type
Accommodation
(Rent)
Amount
£560.00
Paid

25th November 2019 (1)
Date
Mon 25th Nov 2019
60029498-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£331.56
Paid

21st November 2019 (1)
Date
Thu 21st Nov 2019
60030289-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Wildcard Internet 21 November 2019 invoice
Internet
Amount
£19.96
Paid

6th November 2019 (1)
Date
Wed 6th Nov 2019
60030296-1
Type
Office Costs
(Postage & couriers)
Description
Box to Constituency office and to IPSA for dissolution
Amount
£17.32
Paid

5th November 2019 (2)
Date
Tue 5th Nov 2019
4000612-218
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£168.00
Paid
Date
Tue 5th Nov 2019
4000612-219
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£168.00
Paid

1st November 2019 (7)
Date
Fri 1st Nov 2019
90004199-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£560.00
Paid
Date
Fri 1st Nov 2019
4000569-830
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£147.70
Paid
Date
Fri 1st Nov 2019
4000569-832
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Newcastle Airport
Amount
£276.44
Paid
Date
Fri 1st Nov 2019
4000569-831
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£200.88
Paid
Date
Fri 1st Nov 2019
4000569-833
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£330.00
Paid
Date
Fri 1st Nov 2019
4000569-901
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-636
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£93.55
Paid

24th October 2019 (2)
Date
Thu 24th Oct 2019
90003911-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,576.80
Paid
Date
Thu 24th Oct 2019
60029226-2
Type
Dependant Travel
(Rail)
Description
CHAMBERS TRAVEL (HOP)
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£234.00
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
60023990-2
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
Wildcard networks October 2019 bill constituency home internet
Internet
Amount
£19.96
Paid

20th October 2019 (1)
Date
Sun 20th Oct 2019
4000286-590
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£326.00
Paid

19th October 2019 (2)
Date
Sat 19th Oct 2019
60025392-1
Type
MP Travel
(Parking)
Description
Parking at Newcastle Airport when returning for Saturday Parliament leaving at 4am
London-constituency MP & Staff
Amount
£168.00
Paid
Date
Sat 19th Oct 2019
60029531-2
Type
MP Travel
(Rail)
Description
Return to Parliament
London-constituency MP & Staff
From: Heathrow Airport Terminals 1, 2 and 3
To: London Terminals
Amount
£6.00
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
60030275-3
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] in Constituency for Constituency meetings and jobs fair
Amount
£136.30
Paid

17th October 2019 (2)
Date
Thu 17th Oct 2019
4000611-375
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£336.00
Paid
Date
Thu 17th Oct 2019
60030275-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] in Constituency for Constituency meetings and jobs fair
Amount
£85.44
Paid

15th October 2019 (1)
Date
Tue 15th Oct 2019
4000286-585
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£215.15
Paid

14th October 2019 (1)
Date
Mon 14th Oct 2019
60029226-3
Type
Accommodation
(Utilities)
Description
CO-OPERATIVE ENERG
Electricity
Amount
£176.24
Paid

10th October 2019 (2)
Date
Thu 10th Oct 2019
4000611-374
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£330.00
Paid
Date
Thu 10th Oct 2019
60030275-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] in constituency for meetings with team in the Constituency Office
Amount
£120.00
Paid

8th October 2019 (1)
Date
Tue 8th Oct 2019
4000611-804
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£336.00
Paid

7th October 2019 (1)
Date
Mon 7th Oct 2019
60023990-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery 5th September 2019 in Prudhoe
Amount
£36.00
Paid

4th October 2019 (2)
Date
Fri 4th Oct 2019
4000509-402
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£330.00
Paid
Date
Fri 4th Oct 2019
4000509-19
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£330.00
Paid

2nd October 2019 (20)
Date
Wed 2nd Oct 2019
60021067-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.97
Paid
Date
Wed 2nd Oct 2019
60021067-9
Type
MP Travel
(Taxi)
Description
Newcastle station to Horton Grange
London-constituency MP & Staff
From: London home
To: Other constituency location
Amount
£33.00
Paid
Date
Wed 2nd Oct 2019
60021067-3
Type
MP Travel
(Taxi)
Description
Newcastle station to Horton Grange
London-constituency MP & Staff
From: London home
To: Other constituency location
Amount
£33.00
Paid
Date
Wed 2nd Oct 2019
4000495-211
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
4000495-162
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£326.00
Paid
Date
Wed 2nd Oct 2019
4000495-111
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£320.00
Paid
Date
Wed 2nd Oct 2019
4000495-112
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
4000495-161
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Northallerton
Amount
£-118.70
Paid
Date
Wed 2nd Oct 2019
60021067-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£13.01
Paid
Date
Wed 2nd Oct 2019
60021067-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£14.26
Paid
Date
Wed 2nd Oct 2019
60021067-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£11.12
Paid
Date
Wed 2nd Oct 2019
60021067-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.48
Paid
Date
Wed 2nd Oct 2019
60021067-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.48
Paid
Date
Wed 2nd Oct 2019
60021067-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.23
Paid
Date
Wed 2nd Oct 2019
60021067-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.40
Paid
Date
Wed 2nd Oct 2019
60021067-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.21
Paid
Date
Wed 2nd Oct 2019
60021067-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.54
Paid
Date
Wed 2nd Oct 2019
60021087-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery Adverts in the Hexham Courrant 8 & 22 August & 12 September
Amount
£421.31
Paid
Date
Wed 2nd Oct 2019
60021087-2
Type
Office Costs
(Advertising and contact cards)
Description
Surgery Advert in Tyne Valley Living
Amount
£96.00
Paid
Date
Wed 2nd Oct 2019
90003570-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£560.00
Paid

30th September 2019 (2)
Date
Mon 30th Sep 2019
60020645-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office Service Charge - Joyce Developments 29th September - 24th December
Amount
£1,007.00
Paid
Date
Mon 30th Sep 2019
60020645-2
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
Wildcardnetworks - Invoice 21st September
Internet
Amount
£19.96
Paid

24th September 2019 (1)
Date
Tue 24th Sep 2019
60030270-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***] working from Constituency Office
Amount
£272.64
Paid

19th September 2019 (4)
Date
Thu 19th Sep 2019
4000466-561
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£240.00
Paid
Date
Thu 19th Sep 2019
4000466-126
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£330.00
Paid
Date
Thu 19th Sep 2019
4000466-125
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Newcastle Airport
Amount
£350.44
Paid
Date
Thu 19th Sep 2019
4000466-562
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£168.00
Paid

16th September 2019 (3)
Date
Mon 16th Sep 2019
60021714-1
Type
Accommodation
(Utilities)
Description
WWW.NWL.CO.UK
Water
Amount
£183.90
Paid
Date
Mon 16th Sep 2019
60019616-1
Type
Office Costs
(Advertising and contact cards)
Description
Tyne Valley Express Sept/Oct Invoice 5th September 2019
Amount
£80.00
Paid
Date
Mon 16th Sep 2019
60019616-3
Type
Office Costs
(Advertising and contact cards)
Description
Hexham Abbey Diary 2020 Communitas Publishing
Amount
£276.00
Paid

14th September 2019 (1)
Date
Sat 14th Sep 2019
60019635-4
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***] working from constituency office and meetings with MP 13/9/19 to 14/9/19
Amount
£133.48
Paid

12th September 2019 (3)
Date
Thu 12th Sep 2019
4000446-779
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£39.53
Paid
Date
Thu 12th Sep 2019
4000446-304
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£5.76
Paid
Date
Thu 12th Sep 2019
4000446-347
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£14.54
Paid

7th September 2019 (1)
Date
Sat 7th Sep 2019
60019635-3
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***] working from constituency office and meetings with MP 1/9/19 to 7/9/19
Amount
£610.56
Paid

4th September 2019 (3)
Date
Wed 4th Sep 2019
4000433-101
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£138.94
Paid
Date
Wed 4th Sep 2019
4000433-41
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£186.00
Paid
Date
Wed 4th Sep 2019
4000433-42
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£186.00
Paid

3rd September 2019 (1)
Date
Tue 3rd Sep 2019
60019635-2
Type
Staff Travel
(Rail)
Description
Travelling from Hotel to Constituency office whilst staying in the constituency
London-constituency MP & Staff
From: Newcastle
To: Hexham
Amount
£4.70
Paid

2nd September 2019 (2)
Date
Mon 2nd Sep 2019
60021714-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£417.96
Paid
Date
Mon 2nd Sep 2019
60019616-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Merton Hall for surgery 12th August 2019
Amount
£30.00
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002847
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£560.00
Paid

31st August 2019 (1)
Date
Sat 31st Aug 2019
60019616-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Constituency Home internet Wildcard Networks
Internet
Amount
£19.96
Paid

28th August 2019 (9)
Date
Wed 28th Aug 2019
4000415-78
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£97.50
Paid
Date
Wed 28th Aug 2019
4000415-79
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-733
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£244.88
Paid
Date
Wed 28th Aug 2019
4000417-667
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£211.20
Paid
Date
Wed 28th Aug 2019
4000417-668
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-730
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£326.00
Paid
Date
Wed 28th Aug 2019
4000417-731
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£320.00
Paid
Date
Wed 28th Aug 2019
4000417-732
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-80
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£326.00
Paid

19th August 2019 (1)
Date
Mon 19th Aug 2019
60019635-1
Type
Office Costs
(Postage & couriers)
Description
Postage to sent Judah Wienman voluteer reference and costs
Amount
£3.45
Paid

6th August 2019 (1)
Date
Tue 6th Aug 2019
60019616-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery at Hexham Community Centre 29th July 2019
Amount
£37.00
Paid

5th August 2019 (1)
Date
Mon 5th Aug 2019
60019616-4
Type
Office Costs
(Advertising and contact cards)
Description
Tyne Valley Living June 2019 Newsquest
Amount
£96.00
Paid

1st August 2019 (2)
Date
Thu 1st Aug 2019
90002226
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£560.00
Paid
Date
Thu 1st Aug 2019
60019613-1
Type
Accommodation
(Utilities)
Description
CO-OPERATIVE ENERG
Electricity
Amount
£186.88
Paid

26th July 2019 (4)
Date
Fri 26th Jul 2019
4000357-884
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£163.00
Paid
Date
Fri 26th Jul 2019
4000357-512
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Newcastle Airport
Amount
£276.44
Paid
Date
Fri 26th Jul 2019
4000357-511
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Heathrow Airport
Amount
£156.88
Paid
Date
Fri 26th Jul 2019
4000357-525
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£71.85
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
90001926
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,576.80
Paid

24th July 2019 (13)
Date
Wed 24th Jul 2019
60012891-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.31
Paid
Date
Wed 24th Jul 2019
60012891-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.19
Paid
Date
Wed 24th Jul 2019
60012891-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.24
Paid
Date
Wed 24th Jul 2019
60012891-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.65
Paid
Date
Wed 24th Jul 2019
60012891-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.29
Paid
Date
Wed 24th Jul 2019
60012891-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 24th Jul 2019
60012891-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Wed 24th Jul 2019
60012891-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 19 miles
Amount
£8.60
Paid
Date
Wed 24th Jul 2019
60012891-4
Type
MP Travel
(Taxi)
Description
Taxi to Newcastle Airport
London-constituency MP & Staff
From: London home
To: Other constituency location
Amount
£6.00
Paid
Date
Wed 24th Jul 2019
60012891-1
Type
MP Travel
(Taxi)
Description
Newcastle Airport to pick up car [***]
London-constituency MP & Staff
From: London home
To: Other constituency location
Amount
£18.07
Paid
Date
Wed 24th Jul 2019
60012891-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.49
Paid
Date
Wed 24th Jul 2019
60012891-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.45
Paid
Date
Wed 24th Jul 2019
60012891-5
Type
MP Travel
(Rail)
Description
Train to Heathrow returning from Newcastle
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£22.00
Paid

22nd July 2019 (17)
Date
Mon 22nd Jul 2019
60012404-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 22nd Jul 2019
60012404-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 22nd Jul 2019
60012404-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Mon 22nd Jul 2019
60012404-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.49
Paid
Date
Mon 22nd Jul 2019
60012404-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.92
Paid
Date
Mon 22nd Jul 2019
60012404-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£8.01
Paid
Date
Mon 22nd Jul 2019
60012404-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.42
Paid
Date
Mon 22nd Jul 2019
60012404-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 22nd Jul 2019
60012404-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid
Date
Mon 22nd Jul 2019
60012404-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.56
Paid
Date
Mon 22nd Jul 2019
60012404-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Mon 22nd Jul 2019
60012404-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.22
Paid
Date
Mon 22nd Jul 2019
60012404-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Mon 22nd Jul 2019
60012404-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 71 miles
Amount
£32.22
Paid
Date
Mon 22nd Jul 2019
60012404-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 66 miles
Amount
£29.84
Paid
Date
Mon 22nd Jul 2019
60012404-4
Type
MP Travel
(Parking)
Description
Leaving car at station for journey to London
London-constituency MP & Staff
Amount
£19.20
Paid
Date
Mon 22nd Jul 2019
60012404-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid

12th July 2019 (3)
Date
Fri 12th Jul 2019
4000324-294
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£327.00
Paid
Date
Fri 12th Jul 2019
4000324-197
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£161.00
Paid
Date
Fri 12th Jul 2019
4000324-73
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hexham
Amount
£212.85
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
60019616-2
Type
Office Costs
(Advertising and contact cards)
Description
Tyne Valley Express Jul/Aug Invoice 2 July 2019
Amount
£80.00
Paid

8th July 2019 (13)
Date
Mon 8th Jul 2019
4000303-515
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£163.00
Paid
Date
Mon 8th Jul 2019
4000303-516
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000302-96
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£326.00
Paid
Date
Mon 8th Jul 2019
4000302-97
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£326.00
Paid
Date
Mon 8th Jul 2019
4000303-517
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Northallerton
Amount
£128.70
Paid
Date
Mon 8th Jul 2019
4000303-514
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Northallerton
Amount
£128.70
Paid
Date
Mon 8th Jul 2019
4000303-656
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Newcastle Airport
Amount
£-433.32
Paid
Date
Mon 8th Jul 2019
60010355-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 25 miles
Amount
£11.34
Paid
Date
Mon 8th Jul 2019
60010355-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 8th Jul 2019
60010355-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 8th Jul 2019
60010355-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 8th Jul 2019
60010355-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Mon 8th Jul 2019
60010355-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.83
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001581
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£560.00
Paid

1st July 2019 (1)
Date
Mon 1st Jul 2019
60009087-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***] staying in constituency attending meetings with MP
Amount
£237.30
Paid

24th June 2019 (3)
Date
Mon 24th Jun 2019
60008293-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge for St Matthews House - Joyce Developments 24th June-28th Sept 2019
Amount
£1,007.04
Paid
Date
Mon 24th Jun 2019
60008293-3
Type
Office Costs
(Stationery & printing)
Description
Headed paper - overprinting Robson Print
Amount
£211.20
Paid
Date
Mon 24th Jun 2019
60008293-4
Type
Office Costs
(Advertising and contact cards)
Description
Hexham Courant - 30 May 2019
Amount
£207.23
Paid

21st June 2019 (1)
Date
Fri 21st Jun 2019
60008303-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Constituency Home internet provision July 2019
Internet
Amount
£19.96
Paid

17th June 2019 (2)
Date
Mon 17th Jun 2019
60010343-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunches for [***] [***] - re payed by MP
Subsistence
Amount
£37.63
Paid
Date
Mon 17th Jun 2019
60011342-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid

12th June 2019 (2)
Date
Wed 12th Jun 2019
60006778-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Visiting Constituency - meetings with MP
Amount
£70.50
Paid
Date
Wed 12th Jun 2019
60006778-2
Type
Staff Travel
(Hotel - UK Not London)
Description
Visiting Constituency - meetings with MP
Amount
£250.74
Paid

6th June 2019 (1)
Date
Thu 6th Jun 2019
60008293-2
Type
Office Costs
(Advertising and contact cards)
Description
Hexham Courant - Surgery advert digital 25 April 2019
Amount
£174.00
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
60010328-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£413.88
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000870
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£560.00
Paid

31st May 2019 (1)
Date
Fri 31st May 2019
60006214-43
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.96
Paid

30th May 2019 (1)
Date
Thu 30th May 2019
60006214-42
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 298 miles
Amount
£134.51
Paid

26th May 2019 (1)
Date
Sun 26th May 2019
60006214-41
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 298 miles
Amount
£134.51
Paid

24th May 2019 (4)
Date
Fri 24th May 2019
60006214-36
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.03
Paid
Date
Fri 24th May 2019
60006214-39
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.57
Paid
Date
Fri 24th May 2019
60006214-37
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Fri 24th May 2019
60006214-38
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.87
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60006214-40
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid

21st May 2019 (1)
Date
Tue 21st May 2019
60004507-2
Type
Accommodation
(Utilities)
Description
Internet Wildcard Networks 21 May 2019
Data Migration Utilities
Amount
£19.96
Paid

18th May 2019 (1)
Date
Sat 18th May 2019
60006214-35
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid

17th May 2019 (2)
Date
Fri 17th May 2019
4000287-15
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£326.00
Paid
Date
Fri 17th May 2019
4000287-358
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£154.45
Paid

16th May 2019 (1)
Date
Thu 16th May 2019
60006214-23
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
4000162-205
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid
Date
Wed 15th May 2019
4000162-264
Type
Office Costs
(Software & applications)
Description
PRU PT 2 19-20
Amount
£900.00
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60004515-1
Type
Office Costs
(Advertising and contact cards)
Description
Tyne Valley Express 5 May 2019
Amount
£80.00
Paid

12th May 2019 (1)
Date
Sun 12th May 2019
60004515-2
Type
Office Costs
(Advertising and contact cards)
Description
Tyne Valley Living Newsquest
Amount
£96.00
Paid

11th May 2019 (1)
Date
Sat 11th May 2019
60006214-22
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid

10th May 2019 (4)
Date
Fri 10th May 2019
60006214-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.22
Paid
Date
Fri 10th May 2019
60006214-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.52
Paid
Date
Fri 10th May 2019
60006214-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.43
Paid
Date
Fri 10th May 2019
60006214-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.74
Paid

9th May 2019 (4)
Date
Thu 9th May 2019
60006214-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.72
Paid
Date
Thu 9th May 2019
60006214-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.69
Paid
Date
Thu 9th May 2019
60006214-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.30
Paid
Date
Thu 9th May 2019
60006214-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.31
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
60006214-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid

4th May 2019 (2)
Date
Sat 4th May 2019
60006214-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.46
Paid
Date
Sat 4th May 2019
60006214-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.77
Paid

3rd May 2019 (3)
Date
Fri 3rd May 2019
60006214-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.58
Paid
Date
Fri 3rd May 2019
60006214-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Fri 3rd May 2019
60006214-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.65
Paid

2nd May 2019 (1)
Date
Thu 2nd May 2019
60006214-33
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid

1st May 2019 (3)
Date
Wed 1st May 2019
4000285-7
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£147.70
Paid
Date
Wed 1st May 2019
4000285-8
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£326.00
Paid
Date
Wed 1st May 2019
90000226
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£560.00
Paid

21st April 2019 (1)
Date
Sun 21st Apr 2019
60004507-1
Type
Accommodation
(Utilities)
Description
Internet Wildcard Networks 21 April 2019
Data Migration Utilities
Amount
£19.96
Paid

8th April 2019 (1)
Date
Mon 8th Apr 2019
60006767-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£105.00
Paid

6th April 2019 (4)
Date
Sat 6th Apr 2019
60006214-32
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£3.06
Paid
Date
Sat 6th Apr 2019
60006214-30
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 6th Apr 2019
60006214-31
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.38
Paid
Date
Sat 6th Apr 2019
60006214-28
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid

5th April 2019 (2)
Date
Fri 5th Apr 2019
60006214-27
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.45
Paid
Date
Fri 5th Apr 2019
60006214-26
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£8.01
Paid

3rd April 2019 (3)
Date
Wed 3rd Apr 2019
60006214-25
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 3rd Apr 2019
60004498-3
Type
Accommodation
(Utilities)
Description
NWL
Water
Amount
£183.90
Paid
Date
Wed 3rd Apr 2019
60004498-4
Type
Office Costs
(Business Rates)
Description
NORTHUMBERLAND CC CARD
Amount
£49.10
Paid

30th March 2019 (2)
Date
Sat 30th Mar 2019
60007382-14
Type
MP Travel
(Mileage - car)
Amount
£3.56
Paid
Date
Sat 30th Mar 2019
60007382-16
Type
MP Travel
(Mileage - car)
Amount
£10.62
Paid

29th March 2019 (3)
Date
Fri 29th Mar 2019
60007382-15
Type
MP Travel
(Mileage - car)
Amount
£7.97
Paid
Date
Fri 29th Mar 2019
721103
Type
Office Costs
(Contact Cards)
Description
Langford Printers Business cards
Constituency Office Costs
Amount
£100.80
Paid
Date
Fri 29th Mar 2019
729892
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HEXHAM
Amount
£211.85
Paid

25th March 2019 (2)
Date
Mon 25th Mar 2019
720889
Type
Office Costs
(Const Office Rent)
Description
Rent Meal Market 1/12/18-28/02/19
Constituency office costs
Amount
£309.65
Paid
Date
Mon 25th Mar 2019
719832
Type
Office Costs
(Const Office Rent 3)
Description
St Matthews House Service Charge 25/3/19-31/3/19
Service charge March 2019
Amount
£77.49
Paid

23rd March 2019 (1)
Date
Sat 23rd Mar 2019
60007382-13
Type
MP Travel
(Mileage - car)
Amount
£7.97
Paid

21st March 2019 (1)
Date
Thu 21st Mar 2019
718733
Type
Accommodation
(Internet)
Description
Wildcard Networks March 19
Constituency home costs
Amount
£19.96
Paid

20th March 2019 (3)
Date
Wed 20th Mar 2019
60007382-12
Type
MP Travel
(Mileage - car)
Amount
£7.97
Paid
Date
Wed 20th Mar 2019
729473
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NEWCASTLE
Amount
£326.00
Paid
Date
Wed 20th Mar 2019
722261
Type
Office Costs
(Advertising)
Description
Tyne Valley Living
Office costs
Amount
£192.00
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
724619
Type
Office Costs
(Stationery Purchase)
Description
VIKING UK
IPSA Card March 2019
Amount
£322.79
Paid

16th March 2019 (1)
Date
Sat 16th Mar 2019
60007382-11
Type
MP Travel
(Mileage - car)
Amount
£7.97
Paid

15th March 2019 (2)
Date
Fri 15th Mar 2019
60007382-10
Type
MP Travel
(Mileage - car)
Amount
£7.97
Paid
Date
Fri 15th Mar 2019
729656
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NEWCASTLE
Amount
£326.00
Paid

10th March 2019 (2)
Date
Sun 10th Mar 2019
60007382-17
Type
MP Travel
(Mileage - car)
Amount
£2.39
Paid
Date
Sun 10th Mar 2019
60007382-8
Type
MP Travel
(Mileage - car)
Amount
£2.39
Paid

9th March 2019 (1)
Date
Sat 9th Mar 2019
60007382-7
Type
MP Travel
(Mileage - car)
Amount
£10.71
Paid

8th March 2019 (3)
Date
Fri 8th Mar 2019
60007382-4
Type
MP Travel
(Mileage - car)
Amount
£10.26
Paid
Date
Fri 8th Mar 2019
60007382-5
Type
MP Travel
(Mileage - car)
Amount
£2.30
Paid
Date
Fri 8th Mar 2019
60007382-6
Type
MP Travel
(Mileage - car)
Amount
£5.04
Paid

7th March 2019 (3)
Date
Thu 7th Mar 2019
60007382-1
Type
MP Travel
(Mileage - car)
Amount
£4.55
Paid
Date
Thu 7th Mar 2019
60007382-2
Type
MP Travel
(Mileage - car)
Amount
£4.19
Paid
Date
Thu 7th Mar 2019
60007382-3
Type
MP Travel
(Mileage - car)
Amount
£1.76
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
719803
Type
Office Costs
(Const Office Rent)
Description
[***] rent 1/9/18-30/11/18
Office Costs Feb / March 2019
Amount
£309.65
Paid

25th February 2019 (1)
Date
Mon 25th Feb 2019
716625
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
IPSA Card February 2019
Amount
£411.84
Paid

21st February 2019 (1)
Date
Thu 21st Feb 2019
719857
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.54
Paid

19th February 2019 (1)
Date
Tue 19th Feb 2019
729281
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM February 18 - [***]-[***] na
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LONDON UND ZONE 1
Amount
£163.00
Paid

14th February 2019 (2)
Date
Thu 14th Feb 2019
719854
Type
MP Travel
(Taxi)
Description
Newcastle Train Station to Constituency Home
Travel
Between London & Constituency
From: Newcastle Train station
To: [***]
Amount
£31.00
Paid
Date
Thu 14th Feb 2019
718906
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Newcastle Hotel 14/2/2019-15/2/19
Hotels Northumberland 02-03/19
Between London & Constituency
1 nights
Amount
£119.00
Paid

13th February 2019 (1)
Date
Wed 13th Feb 2019
60004521-1
Type
Staff Travel
(Rail)
Description
Railcard
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£30.00
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
711383
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.54
Paid

28th January 2019 (1)
Date
Mon 28th Jan 2019
710037
Type
Staff Travel
(Hotel London Area MP Staff)
Description
HUB BY PREMIER INN [***]
IPSA Card January 2019
Between London & Constituency
Amount
£-142.00
Paid

23rd January 2019 (1)
Date
Wed 23rd Jan 2019
706177
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 16 miles
Amount
£7.20
Paid

21st January 2019 (1)
Date
Mon 21st Jan 2019
705035
Type
Accommodation
(Internet)
Description
Wildcard Networks Jan 19 Bill
Constituency Home costs
Amount
£19.96
Paid

17th January 2019 (1)
Date
Thu 17th Jan 2019
704956
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid

16th January 2019 (1)
Date
Wed 16th Jan 2019
728917
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£320.00
Paid

9th January 2019 (1)
Date
Wed 9th Jan 2019
705039
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Prudhoe Community Partnership Surgery 4.10.18
Constituency Office Costs Jan
Amount
£6.00
Paid

7th January 2019 (1)
Date
Mon 7th Jan 2019
699112
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Merton Hall for Surgery 21/12/18
Constituency office
Amount
£25.00
Paid

31st December 2018 (1)
Date
Mon 31st Dec 2018
700348
Type
Accommodation
(Internet)
Description
Wildcard Networks Dec 2018
Constituency home
Amount
£19.96
Paid

30th December 2018 (1)
Date
Sun 30th Dec 2018
702881
Type
Staff Travel
(Hotel London Area MP Staff)
Description
HUB BY PREMIER INN 391
IPSA Card Dec 2018
Between London & Constituency
Amount
£142.00
Paid

20th December 2018 (1)
Date
Thu 20th Dec 2018
704851
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.41
Paid

13th December 2018 (1)
Date
Thu 13th Dec 2018
728668
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: MAIDENHEAD
Amount
£158.50
Paid

28th November 2018 (1)
Date
Wed 28th Nov 2018
693173
Type
Office Costs
(Advertising)
Description
Golden Guide Northumberland 2019 ed
Constituency office costs
Amount
£221.00
Paid

23rd November 2018 (1)
Date
Fri 23rd Nov 2018
692679
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.32
Paid

22nd November 2018 (1)
Date
Thu 22nd Nov 2018
692994
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£7.97
Paid

16th November 2018 (1)
Date
Fri 16th Nov 2018
692672
Type
Office Costs
(Advertising)
Description
Tyne Valley Express
Constituency office costs
Amount
£80.00
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
695506
Type
Staff Travel
(Hotel London Area MP Staff)
Description
HUB BY PREMIER INN 391
November IPSA Card
Between London & Constituency
Amount
£-162.00
Paid

11th November 2018 (1)
Date
Sun 11th Nov 2018
699111
Type
MP Travel
(Taxi)
Description
Constituency home to Newcastle airport
Taxi
Between London & Constituency
From: NE43 [***]
To: Newcastle Airport
Amount
£30.00
Paid

9th November 2018 (1)
Date
Fri 9th Nov 2018
692993
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 14 miles
Amount
£6.48
Paid

8th November 2018 (1)
Date
Thu 8th Nov 2018
713239
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£90.70
Paid

5th November 2018 (1)
Date
Mon 5th Nov 2018
690091
Type
Office Costs
(Const Office Gas)
Description
Meal Market Gas
Meal Market costs 1/6-31/8/18
Amount
£7.59
Paid

23rd October 2018 (1)
Date
Tue 23rd Oct 2018
689167
Type
Staff Travel
(Hotel London Area MP Staff)
Description
HUB BY PREMIER INN [***]
IPSA Card October 2018
Between London & Constituency
Amount
£162.00
Paid

21st October 2018 (1)
Date
Sun 21st Oct 2018
692663
Type
Accommodation
(Internet)
Description
Wildcard networks - Oct 2018
Constituency Home internet
Amount
£19.96
Paid

11th October 2018 (1)
Date
Thu 11th Oct 2018
713050
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NEWCASTLE
Amount
£124.50
Paid

6th October 2018 (1)
Date
Sat 6th Oct 2018
684049
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to London from Constituency
Travel to constituency
Between London & Constituency
From: Newcastle
To: London
Amount
£137.40
Paid

29th September 2018 (1)
Date
Sat 29th Sep 2018
684146
Type
Office Costs
(Const Office Rent 3)
Description
Service Charge St Matthews Sept-Dec 18
Constituency office Sept 18
Amount
£1,007.40
Paid

20th September 2018 (1)
Date
Thu 20th Sep 2018
682792
Type
Staff Travel
(Hotel London Area MP Staff)
Description
HUB BY PREMIER INN [***]
IPSA Card September 2018
Between London & Constituency
Amount
£150.00
Paid

18th September 2018 (1)
Date
Tue 18th Sep 2018
686907
Type
Office Costs
(Advertising)
Description
Advertising in local paper
Constituency office
Amount
£339.60
Paid

7th September 2018 (1)
Date
Fri 7th Sep 2018
690085
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Jobs Fair Arrival 6/9/18 Depart 7/8/18
Hotel Claim Constituency
Between London & Constituency
1 nights
Amount
£108.00
Paid

5th September 2018 (1)
Date
Wed 5th Sep 2018
728293
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: NEWCASTLE
To: LONDON UND ZONE 1
Amount
£1.00
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
677870
Type
Office Costs
(Stationery Purchase)
Description
Headed Paper
Office Costs August 2018
Amount
£265.20
Paid

2nd September 2018 (1)
Date
Sun 2nd Sep 2018
679181
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 310 miles
Amount
£139.50
Paid

28th August 2018 (1)
Date
Tue 28th Aug 2018
675433
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£11.02
Paid

22nd August 2018 (1)
Date
Wed 22nd Aug 2018
674589
Type
Office Costs
(Const Office Rent 2)
Description
St Matthew's Office Service Charge 19/7/18-28/9/18
Constituency Office Expenses
Amount
£783.84
Paid

21st August 2018 (1)
Date
Tue 21st Aug 2018
674630
Type
Accommodation
(Internet)
Description
Constituency Home Broadband Augst
Constituency Home Bills
Amount
£19.96
Paid

20th August 2018 (1)
Date
Mon 20th Aug 2018
677552
Type
Staff Travel
(Hotel London Area MP Staff)
Description
HUB BY PREMIER INN [***]
IPSA Card August 2018
Between London & Constituency
Amount
£-210.00
Paid

24th July 2018 (1)
Date
Tue 24th Jul 2018
672249
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PREMIER INN[***]
IPSA Card July 2018
Between London & Constituency
Amount
£149.00
Paid

18th July 2018 (1)
Date
Wed 18th Jul 2018
674581
Type
Office Costs
(Const Office Rent 2)
Description
Service Charge - 1 Meal Market
Office Expenses 1 Meal Market
Amount
£11.22
Paid

17th July 2018 (1)
Date
Tue 17th Jul 2018
673301
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ponteland Memorial Hall Surgery
Office Costs June/July 2018
Amount
£14.25
Paid

11th July 2018 (1)
Date
Wed 11th Jul 2018
727945
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: NEWCASTLE
To: LONDON UND ZONE 1
Amount
£312.00
Paid

30th June 2018 (1)
Date
Sat 30th Jun 2018
674633
Type
MP Travel
(Taxi)
Description
Taxi from Station
Travel Bills / May/June/ July
Between London & Constituency
From: Newcastle Airport
To: Newton
Amount
£30.00
Paid

23rd June 2018 (1)
Date
Sat 23rd Jun 2018
680950
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 212 miles
Amount
£95.40
Paid

21st June 2018 (1)
Date
Thu 21st Jun 2018
673313
Type
Accommodation
(Internet)
Description
Constituency Home Broadband June 2018
Constituency Home Bills
Amount
£19.96
Paid

10th June 2018 (1)
Date
Sun 10th Jun 2018
698341
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£306.00
Paid

1st June 2018 (1)
Date
Fri 1st Jun 2018
667148
Type
Staff Travel
(Hotel London Area MP Staff)
Description
HUB BY PREMIER INN [***]
IPSA Card June 2018
Between London & Constituency
Amount
£153.00
Paid

23rd May 2018 (1)
Date
Wed 23rd May 2018
657757
Type
Staff Travel
(Hotel London Area MP Staff)
Description
London hotel, 1 night, Tue 22 May
Staff Hotel
Between London & Constituency
1 nights
Amount
£175.00
Paid

21st May 2018 (1)
Date
Mon 21st May 2018
656127
Type
Accommodation
(Internet)
Description
Constituency home internet Wildcardnetworks 21 May 18
Constituency Home Broadband
Amount
£19.96
Paid

14th May 2018 (1)
Date
Mon 14th May 2018
661839
Type
Staff Travel
(Hotel London Area MP Staff)
Description
HUB BY PREMIER INN 391
IPSA Card May 2018
Between London & Constituency
Amount
£-108.00
Paid

12th May 2018 (1)
Date
Sat 12th May 2018
655606
Type
MP Travel
(Taxi)
Description
Constituency Home to Airport
Taxi
Between London & Constituency
From: [***]
To: Newcastle Airport
Amount
£25.00
Paid

11th May 2018 (1)
Date
Fri 11th May 2018
673270
Type
Staff Travel
(Hotel London Area MP Staff)
Description
London Hotel
London office joint handover
Between London & Constituency
2 nights
Amount
£290.00
Paid

8th May 2018 (1)
Date
Tue 8th May 2018
697975
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: NEWCASTLE
To: LONDON UND ZONE 1
Amount
£313.00
Paid

24th April 2018 (1)
Date
Tue 24th Apr 2018
655446
Type
Office Costs
(Const Office Gas)
Description
Horton Park Gas
BusinessRates,Utilities,Ads
Amount
£46.44
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
697649
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: NEWCASTLE
To: LONDON UND ZONE 1
Amount
£1.00
Paid

21st April 2018 (1)
Date
Sat 21st Apr 2018
655444
Type
Accommodation
(Internet)
Description
Constituency Home Internet
Constituency Home Internet
Amount
£19.96
Paid

10th April 2018 (1)
Date
Tue 10th Apr 2018
654644
Type
Accommodation
(Council Tax)
Description
NORTHUMBERLAND CC CRD
Utilities,Travel, Staff Hotels
Amount
£1,188.88
Paid

26th March 2018 (1)
Date
Mon 26th Mar 2018
648122
Type
Staff Travel
(Hotel London Area MP Staff)
Description
HUB BY PREMIER INN[***]
Staff Hotels,BT Phone+Internet
Between London & Constituency
Amount
£-131.00
Paid

21st March 2018 (2)
Date
Wed 21st Mar 2018
644166
Type
Accommodation
(Internet)
Description
Constituency Home Broadband
Constituency Home Broadband
Amount
£19.96
Paid
Date
Wed 21st Mar 2018
650025
Type
Office Costs
(Const Office Rent 2)
Description
Hexham Constituency Office Rent
Rent,Water,Electric,Gas,Ads
Amount
£309.65
Paid

17th March 2018 (1)
Date
Sat 17th Mar 2018
644160
Type
Office Costs
(Advertising)
Description
Advert in Hexham Abbey Diary 2019
Hexham Abbey advert
Amount
£264.00
Paid

12th March 2018 (1)
Date
Mon 12th Mar 2018
642800
Type
Office Costs
(Advertising)
Description
Hexham Courants adverts
Newspaper Ads
Amount
£660.18
Paid

21st February 2018 (1)
Date
Wed 21st Feb 2018
642798
Type
Accommodation
(Internet)
Description
Constituency Home Broadband
Broadband and Water
Amount
£19.96
Paid

18th February 2018 (1)
Date
Sun 18th Feb 2018
642793
Type
Staff Travel
(Hotel London Area MP Staff)
Description
London Hotel, 2 nights - 22,23 Feb
Staff Hotels
Between London & Constituency
2 nights
Amount
£270.40
Paid

9th February 2018 (1)
Date
Fri 9th Feb 2018
642822
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

6th February 2018 (1)
Date
Tue 6th Feb 2018
641453
Type
Staff Travel
(Hotel London Area MP Staff)
Description
HUB BY PREMIER INN [***]
Staff Hotels and Office Phone
Between London & Constituency
Amount
£127.00
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
638074
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Newcastle Hotel, 3 nights - 14,15,16 Mar
Staff Hotels
Between London & Constituency
3 nights
Amount
£360.00
Paid

30th January 2018 (1)
Date
Tue 30th Jan 2018
638077
Type
Office Costs
(Advertising)
Description
Hexham Courant adverts
Rent,Gas,Elec,Ads,RoomHire
Amount
£336.12
Paid

21st January 2018 (1)
Date
Sun 21st Jan 2018
638070
Type
Accommodation
(Internet)
Description
Constituency Home Broadband
Constituency Home Broadband
Amount
£19.96
Paid

18th January 2018 (1)
Date
Thu 18th Jan 2018
642803
Type
MP Travel
(Taxi)
Description
Taxi from Station to Constituency Home
Taxi, Trains
Between London & Constituency
From: Newcastle Station
To: [***] Newton
Amount
£25.00
Paid

15th January 2018 (1)
Date
Mon 15th Jan 2018
631197
Type
Office Costs
(Advertising)
Description
Hexham Courant Advert
Advertising
Amount
£514.92
Paid

12th January 2018 (1)
Date
Fri 12th Jan 2018
635888
Type
Accommodation
(Electricity)
Description
CO-OPERATIVE ENERG
Hotels, Broadband, Electricity
Amount
£194.91
Paid

1st January 2018 (1)
Date
Mon 1st Jan 2018
631195
Type
Accommodation
(Internet)
Description
Constituency Home Broadband
Constituency Home Broadband
Amount
£19.96
Paid

18th December 2017 (2)
Date
Mon 18th Dec 2017
624963
Type
Accommodation
(Water)
Description
Constituency Home Water
Water
Amount
£171.35
Paid
Date
Mon 18th Dec 2017
628242
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 2
Broadband and Staff Hotel
Amount
£79.20
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
624965
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel - 4 nights, 15,16,17,18 Dec
Hotels for Staff
Between London & Constituency
4 nights
Amount
£430.00
Paid

6th December 2017 (1)
Date
Wed 6th Dec 2017
632396
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: NEWCASTLE
To: LONDON UND ZONE 1
Amount
£304.00
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
624953
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for Flood Forum
Ads,Venue Hire,Rent,Utilities
Amount
£43.00
Paid

30th November 2017 (1)
Date
Thu 30th Nov 2017
631203
Type
MP Travel
(Taxi)
Description
Taxi from Station to Constituency Home
Taxi
Between London & Constituency
From: Newcastle Station
To: [***]
Amount
£33.00
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
627839
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] [***] [***] [***] [***]
Staff Hotels and BT Phone
Between London & Constituency
Amount
£-86.00
Paid

23rd November 2017 (1)
Date
Thu 23rd Nov 2017
631613
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

22nd November 2017 (2)
Date
Wed 22nd Nov 2017
621290
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Staff Hotels and BT Phone
Amount
£369.65
Paid
Date
Wed 22nd Nov 2017
631255
Type
MP Travel
(Taxi)
Description
Taxi from Station to Constituency Home
Taxi
Between London & Constituency
From: Newcastle Station
To: [***]
Amount
£30.00
Paid

21st November 2017 (1)
Date
Tue 21st Nov 2017
620964
Type
Accommodation
(Internet)
Description
Constituency Home Broadband
Constituency Home Broadband
Amount
£19.96
Paid

9th November 2017 (1)
Date
Thu 9th Nov 2017
620958
Type
MP Travel
(Car Hire)
Description
Car Rental
Taxi and Car Rental
Within Constituency Travel
From: Hexham
To: Newcastle Airport
Amount
£367.88
Paid

1st November 2017 (1)
Date
Wed 1st Nov 2017
620950
Type
Office Costs
(Const Office Gas)
Description
Horton Park Gas
Advertising, Rent, Utilities
Amount
£47.42
Paid

21st October 2017 (1)
Date
Sat 21st Oct 2017
612001
Type
Accommodation
(Internet)
Description
Constituency Home Broadband
Constituency Home Broadband
Amount
£19.96
Paid

12th October 2017 (1)
Date
Thu 12th Oct 2017
615258
Type
Accommodation
(Electricity)
Description
CO-OPERATIVE ENERG
Hotels, Internet, Electricity
Amount
£155.05
Paid

30th September 2017 (1)
Date
Sat 30th Sep 2017
612008
Type
Office Costs
(Advertising)
Description
Hexham Courant Adverts
Advertising, Rent, Utilities
Amount
£597.78
Paid

15th September 2017 (1)
Date
Fri 15th Sep 2017
632025
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£299.00
Paid

9th September 2017 (1)
Date
Sat 9th Sep 2017
612005
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Hexham to London train
Train
Between London & Constituency
From: Newcastle Station
To: London
Amount
£131.70
Paid

31st August 2017 (1)
Date
Thu 31st Aug 2017
620474
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

28th August 2017 (1)
Date
Mon 28th Aug 2017
605453
Type
MP Travel
(Public Tr RAIL - RTN)
Description
London to Hexham Train
Taxi, Train, Flight
Between London & Constituency
From: London
To: Newcastle
Amount
£132.70
Paid

25th August 2017 (1)
Date
Fri 25th Aug 2017
607566
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] [***] [***] [***] [***]
Hotels, Phone, Internet
Between London & Constituency
Amount
£144.00
Paid

22nd August 2017 (1)
Date
Tue 22nd Aug 2017
605465
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

17th August 2017 (2)
Date
Thu 17th Aug 2017
601632
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] [***] [***] [***] [***]
Staff Hotels
Between London & Constituency
Amount
£-492.00
Paid
Date
Thu 17th Aug 2017
605448
Type
Office Costs
(Advertising)
Description
Hexham Courant Advert
Advertising and Office Rent
Amount
£398.52
Paid

12th August 2017 (1)
Date
Sat 12th Aug 2017
599452
Type
Office Costs
(Const Office Rent 2)
Description
Hexham Office Service Charge
Office Rent and Utilities
Amount
£41.93
Paid

11th August 2017 (1)
Date
Fri 11th Aug 2017
599455
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London to Hexham Train
Train and Taxi
Between London & Constituency
From: London
To: Newcastle
Amount
£131.70
Paid

6th August 2017 (1)
Date
Sun 6th Aug 2017
630695
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: LONDON WATERLOO
To: HAVANT
Amount
£23.65
Paid

3rd August 2017 (1)
Date
Thu 3rd Aug 2017
599460
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£1.13
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
615992
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£298.00
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
594865
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
PREMIER MOVES LTD
Hotel, Internet, Electricity
Amount
£1,168.20
Paid

21st June 2017 (1)
Date
Wed 21st Jun 2017
596312
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] MS
Direct Travel Import 01/08/201
Between London & Constituency
From: NEWCASTLE
To: LONDON UND ZONE 1
Amount
£69.00
Paid

14th June 2017 (1)
Date
Wed 14th Jun 2017
588469
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] [***] [***] [***] [***]
Hotel, Phone and Broadband
Between London & Constituency
Amount
£147.00
Paid

12th June 2017 (1)
Date
Mon 12th Jun 2017
594107
Type
Office Costs
(Advertising)
Description
Ponteland High Advert
Advertising and Training
Amount
£390.00
Paid

28th April 2017 (1)
Date
Fri 28th Apr 2017
582948
Type
Staff Travel
(Hotel London Area MP Staff)
Description
HOTELTONIGHT[***] [***]
Staff Hotel
Between London & Constituency
Amount
£300.00
Paid

11th April 2017 (1)
Date
Tue 11th Apr 2017
586266
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£293.00
Paid

1st April 2017 (3)
Date
Sat 1st Apr 2017
574775
Type
Accommodation
(Council Tax)
Description
17/03/2017 Council Tax for Constituency Home
[***] [***] [***] CT
Amount
£1,128.57
Paid
Date
Sat 1st Apr 2017
574773
Type
MP Travel
(Taxi)
Description
Taxi from station to constituency home. 23/03/2017
Taxis - Station to 3 Tofts
Between London & Constituency
From: Newcastle Station
To: [***]
Amount
£16.20
Paid
Date
Sat 1st Apr 2017
574771
Type
Office Costs
(Advertising)
Description
22/03/2017 Hexham Abbey Diary Advert
Paper, Telephone, Advert
Amount
£252.00
Paid

30th March 2017 (1)
Date
Thu 30th Mar 2017
578435
Type
MP Travel
(Car Hire)
Description
AVIS RENT-A-CAR
Travel, Office, Electricity
Within Constituency Travel
From: Newcastle Airport
To: Newcastle Airport
Amount
£32.97
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
568456
Type
Accommodation
(Water)
Description
Constituency Home Water
[***] Water
Amount
£342.71
Paid

28th February 2017 (1)
Date
Tue 28th Feb 2017
570736
Type
Staff Travel
(Hotel London Area MP Staff)
Description
AIRBNB [***]
Travel and BT
Between London & Constituency
Amount
£275.00
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
568448
Type
Office Costs
(Const Office Electricity)
Description
Horton Park Electricity
Telephone, Service, Utilities
Amount
£76.12
Paid

18th February 2017 (1)
Date
Sat 18th Feb 2017
574538
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£-282.00
Paid

9th February 2017 (1)
Date
Thu 9th Feb 2017
569012
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£292.00
Paid

28th January 2017 (1)
Date
Sat 28th Jan 2017
564856
Type
Staff Travel
(Hotel London Area MP Staff)
Description
AIRBNB
Travel, Training, Office
Between London & Constituency
Amount
£110.33
Paid

19th January 2017 (1)
Date
Thu 19th Jan 2017
565387
Type
MP Travel
(Taxi)
Description
Newcastle Station to Constituency Home
Taxi and Train
Between London & Constituency
From: Newcastle Station
To: [***] [***] [***] Newton
Amount
£29.00
Paid

9th January 2017 (2)
Date
Mon 9th Jan 2017
563658
Type
Office Costs
(Advertising)
Description
Hexham Courant Placements
Rent, Utilities, Advertising
Amount
£199.72
Paid
Date
Mon 9th Jan 2017
563652
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi after Late Sitting to London Home
Taxi and Train
From: House of Commons
To: London Home
Amount
£15.00
Paid

5th January 2017 (1)
Date
Thu 5th Jan 2017
562588
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£292.00
Paid

4th January 2017 (1)
Date
Wed 4th Jan 2017
558729
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Internet/Tel, Hotel, Electric
Amount
£142.51
Paid

14th December 2016 (1)
Date
Wed 14th Dec 2016
553081
Type
Staff Travel
(Hotel London Area MP Staff)
Description
AIRBNB [***]
Hotels for Meetings
Between London & Constituency
Amount
£560.00
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
562266
Type
MP Travel
(Public Tr AIR)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON HEATHROW
To: NEWCASTLE INTL
Amount
£386.12
Paid

23rd November 2016 (1)
Date
Wed 23rd Nov 2016
554103
Type
MP Travel
(Taxi)
Description
Travel between Newcastle Train Station and MP Constituency Home
MP Taxi to Constituency Home
Between London & Constituency
From: Newcastle Station
To: [***] Newton
Amount
£29.00
Paid

21st November 2016 (1)
Date
Mon 21st Nov 2016
554105
Type
Office Costs
(Advertising)
Description
Hexham Courant Placements
Rent, Utilities, Surgeries
Amount
£399.44
Paid

10th November 2016 (1)
Date
Thu 10th Nov 2016
561917
Type
MP Travel
(Public Tr AIR)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON HEATHROW
To: NEWCASTLE INTL
Amount
£1.00
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
547024
Type
Staff Travel
(Hotel London Area MP Staff)
Description
HUB BY PREMIER INN 496
Hotel and Travel
Between London & Constituency
Amount
£122.00
Paid

26th October 2016 (1)
Date
Wed 26th Oct 2016
544526
Type
Office Costs
(Advertising)
Description
Hexham Courant Placements
Constituency Advertising
Amount
£399.44
Paid

21st October 2016 (1)
Date
Fri 21st Oct 2016
540881
Type
Accommodation
(Electricity)
Description
CO-OPERATIVE ENERG
3 Tofts Electricity
Amount
£143.67
Paid

12th October 2016 (1)
Date
Wed 12th Oct 2016
549688
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£278.00
Paid

7th October 2016 (1)
Date
Fri 7th Oct 2016
535154
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Merton Hall Surgery Room Hire
Constituency Surgery Room Hire
Amount
£16.00
Paid

26th September 2016 (1)
Date
Mon 26th Sep 2016
539119
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 2
Internet, Phone, and Hotels
Amount
£72.00
Paid

14th September 2016 (1)
Date
Wed 14th Sep 2016
543763
Type
MP Travel
(Taxi)
Description
Taxi from Station to Constituency Home
Taxi, Newcastle to Newton
Between London & Constituency
From: Newcastle Station
To: Newton
Amount
£30.00
Paid

13th September 2016 (1)
Date
Tue 13th Sep 2016
541928
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£279.00
Paid

30th August 2016 (1)
Date
Tue 30th Aug 2016
531274
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] WEBSITE
Staff Hotel for Meetings
Between London & Constituency
Amount
£151.00
Paid

24th August 2016 (1)
Date
Wed 24th Aug 2016
530178
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office BT Telephone
Office and Travel
Amount
£142.06
Paid

10th August 2016 (1)
Date
Wed 10th Aug 2016
523227
Type
Office Costs
(Const Office Electricity)
Description
Office - Electricity
Rent and Utilities
Amount
£16.26
Paid

3rd August 2016 (1)
Date
Wed 3rd Aug 2016
529305
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£276.00
Paid

2nd August 2016 (1)
Date
Tue 2nd Aug 2016
525452
Type
Accommodation
(Electricity)
Description
CO-OPERATIVE ENERG
Electricity and Hotel
Amount
£152.95
Paid

12th July 2016 (1)
Date
Tue 12th Jul 2016
520309
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 2
Broadband and Hotel
Amount
£31.80
Paid

5th July 2016 (1)
Date
Tue 5th Jul 2016
528931
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£139.00
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
523220
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Team Meeting
Hotel for Team Meeting
Between London & Constituency
2 nights
Amount
£298.00
Paid

17th June 2016 (1)
Date
Fri 17th Jun 2016
523217
Type
Office Costs
(Internet Usage/Rental)
Description
Horton Internet
Rent, Internet, Utilities
Amount
£72.00
Paid

4th June 2016 (1)
Date
Sat 4th Jun 2016
528762
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GUY OPPERMAN - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£139.00
Paid

9th May 2016 (2)
Date
Mon 9th May 2016
517214
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£277.00
Paid
Date
Mon 9th May 2016
508773
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] [***] [***] [***]
Staff Meeting and Council Tax
Between London & Constituency
Amount
£136.00
Paid

7th May 2016 (2)
Date
Sat 7th May 2016
511980
Type
Office Costs
(Const Office Rent)
Description
Office - Rent
Rent and Utilities
Amount
£309.65
Paid
Date
Sat 7th May 2016
511923
Type
Office Costs
(Business Rates)
Description
Horton Business Rates
BT, Rent, Utilities
Amount
£1,742.40
Paid

1st May 2016 (1)
Date
Sun 1st May 2016
511984
Type
Accommodation
(Water)
Description
[***] - Water
[***] Water
Amount
£329.06
Paid

20th April 2016 (1)
Date
Wed 20th Apr 2016
511988
Type
MP Travel
(Taxi)
Description
Taxi to Newton
Train and Constituency Travel
Within Constituency Travel
From: Newcastle
To: Newton
Amount
£29.00
Paid

18th April 2016 (1)
Date
Mon 18th Apr 2016
516891
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: NEWCASTLE
To: LONDON UNDERGROUND ZONE 1
Amount
£283.00
Paid

29th March 2016 (1)
Date
Tue 29th Mar 2016
501514
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
PREMIER INN[***] - PREMIER TRAVEL
Staff Travel
Between London & Constituency
Amount
£105.50
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
504868
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£276.00
Paid

15th March 2016 (3)
Date
Tue 15th Mar 2016
495911
Type
Office Costs
(Advertising)
Description
Hexham Courant
Advertising
Amount
£399.44
Paid
Date
Tue 15th Mar 2016
495900
Type
Office Costs
(Const Office Gas)
Description
Horton - Gas
Rent, Utilities and Service
Amount
£47.32
Paid
Date
Tue 15th Mar 2016
498006
Type
Office Costs
(Const Office Rent)
Description
Office - Rent
Rent, Utilities and BT
Amount
£309.65
Paid

23rd February 2016 (1)
Date
Tue 23rd Feb 2016
488961
Type
Staff Travel
(Hotel London Area MP Staff)
Description
TRAVELODGE WEBSITE Travelodge
Staff Travel
Between London & Constituency
Amount
£177.00
Paid

10th February 2016 (1)
Date
Wed 10th Feb 2016
495925
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Prudhoe Spetchells Centre
Surgery Room Hire
Amount
£48.00
Paid

6th February 2016 (1)
Date
Sat 6th Feb 2016
504509
Type
MP Travel
(Public Tr AIR)
Description
Chambers Feb 2016 [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: NEWCASTLE INTL
To: LONDON HEATHROW
Amount
£622.04
Paid

16th January 2016 (1)
Date
Sat 16th Jan 2016
504340
Type
MP Travel
(Public Tr AIR)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: NEWCASTLE INTL
To: LONDON HEATHROW
Amount
£121.23
Paid

7th January 2016 (2)
Date
Thu 7th Jan 2016
495887
Type
Office Costs
(Const Office Rent 2)
Description
Horton - Rent
Rent, Utilities, and Rates
Amount
£711.00
Paid
Date
Thu 7th Jan 2016
495916
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT - Phone
Phone and Internet
Amount
£98.00
Paid

28th December 2015 (1)
Date
Mon 28th Dec 2015
480834
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] [***] [***] PREMIER TRAVEL
Staff Travel
Between London & Constituency
Amount
£91.00
Paid

18th December 2015 (1)
Date
Fri 18th Dec 2015
486755
Type
MP Travel
(Public Tr RAIL - RTN)
Description
OPPERMAN
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£102.20
Paid

25th November 2015 (1)
Date
Wed 25th Nov 2015
476402
Type
Office Costs
(Const Office Electricity)
Description
Office utilities - Electricity
Rent, advertising and phone
Amount
£28.14
Paid

5th November 2015 (1)
Date
Thu 5th Nov 2015
486524
Type
MP Travel
(Public Tr AIR)
Description
GUY OPPERMAN - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON HEATHROW
To: NEWCASTLE INTL
Amount
£215.11
Paid

29th October 2015 (1)
Date
Thu 29th Oct 2015
469888
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PREMIER INN[***] PREMIER TRAVEL
Staff Travel
Between London & Constituency
Amount
£137.00
Paid

25th October 2015 (1)
Date
Sun 25th Oct 2015
476413
Type
MP Travel
(Public Tr AIR)
Description
Travel from the constituency
Constituency Travel
Between London & Constituency
From: Newcastle Airport
To: London Heathrow
Amount
£347.73
Paid

22nd October 2015 (1)
Date
Thu 22nd Oct 2015
486372
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GUY OPPERMAN - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£129.10
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
467874
Type
Accommodation
(Electricity)
Description
3 [***] [***] - Electricity
Electricity
Amount
£974.37
Paid

13th October 2015 (1)
Date
Tue 13th Oct 2015
464215
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Office supplies and BT
Amount
£101.96
Paid

19th September 2015 (1)
Date
Sat 19th Sep 2015
486081
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GUY OPPERMAN - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£130.10
Paid

4th September 2015 (1)
Date
Fri 4th Sep 2015
457498
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PREMIER INN[***] PREMIER TRAVEL
Staff Travel
Between London & Constituency
Amount
£202.00
Paid

28th August 2015 (1)
Date
Fri 28th Aug 2015
467879
Type
Office Costs
(Const Office repairs)
Description
Office - service charges
Rent, internet and advertising
Amount
£156.94
Paid

26th August 2015 (1)
Date
Wed 26th Aug 2015
485933
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: NEWCASTLE
To: LONDON UND ZONE 1
Amount
£283.00
Paid

3rd August 2015 (1)
Date
Mon 3rd Aug 2015
485645
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£130.10
Paid

30th July 2015 (1)
Date
Thu 30th Jul 2015
451806
Type
Staff Travel
(Hotel London Area MP Staff)
Description
TRAVELODGE WEBSITE Travelodge
Staff Travel
Between London & Constituency
Amount
£101.00
Paid

28th July 2015 (1)
Date
Tue 28th Jul 2015
445907
Type
Office Costs
(Internet Usage/Rental)
Description
BT Broadband
Phone and Internet
Amount
£94.20
Paid

17th July 2015 (1)
Date
Fri 17th Jul 2015
445447
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.11
Paid

11th July 2015 (1)
Date
Sat 11th Jul 2015
445536
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PREMIER INN[***] PREMIER TRAVEL
Staff Travel
Between London & Constituency
Amount
£146.00
Paid

11th June 2015 (2)
Date
Thu 11th Jun 2015
444473
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire - Blackberry
Phone and office equipment
Amount
£142.81
Paid
Date
Thu 11th Jun 2015
485401
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GUY OPPERMAN - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£276.00
Paid

31st May 2015 (1)
Date
Sun 31st May 2015
485267
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers May
Direct Travel Import 17/02/201
Staff Home Office to London
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£205.40
Paid

26th May 2015 (1)
Date
Tue 26th May 2015
440543
Type
Accommodation
(Council Tax)
Description
NORTHUMBERLAND CC Government Services-Not Elsewhere Classified
Council tax, training, travel
Amount
£927.00
Paid

15th May 2015 (1)
Date
Fri 15th May 2015
430086
Type
Staff Travel
(Hotel London Area MP Staff)
Description
TRAVELODGE WEBSITE Travelodge
Staff Meeting - Accommodation
Between London & Constituency
Amount
Repaid
Repaid : £29.00

11th May 2015 (1)
Date
Mon 11th May 2015
444478
Type
Accommodation
(Water)
Description
[***] - Water
Water
Amount
£322.37
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
430779
Type
Office Costs
(Const Office Rent)
Description
Refund of office rent and utilities overcharged
Refund of overclaim
Amount
£-7,915.11
Paid

27th March 2015 (1)
Date
Fri 27th Mar 2015
421540
Type
Office Costs
(Const Office Rent)
Description
Office rent
Office rent and utilities
Amount
£645.35
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
454007
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£205.40
Paid

12th March 2015 (1)
Date
Thu 12th Mar 2015
419920
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.31
Paid

6th March 2015 (1)
Date
Fri 6th Mar 2015
414807
Type
Office Costs
(Advertising)
Description
Sports and Leisure
Phone, advertising and surgery
Amount
£94.80
Paid

26th February 2015 (1)
Date
Thu 26th Feb 2015
419505
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
The Samson Inn
Public meeting
Amount
£50.00
Paid

10th February 2015 (1)
Date
Tue 10th Feb 2015
411976
Type
Office Costs
(Const Office Gas)
Description
Office utilities - Gas
Office rent and utilities
Amount
£80.24
Paid

4th February 2015 (1)
Date
Wed 4th Feb 2015
448496
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: 7077280 (NEWCASTLE)
Amount
£308.00
Paid

9th January 2015 (1)
Date
Fri 9th Jan 2015
404544
Type
Office Costs
(Other)
Description
PRU 2014 - 15
PRU 2014 - 2015
Amount
£3,280.00
Paid

7th January 2015 (1)
Date
Wed 7th Jan 2015
419952
Type
MP Travel
(Taxi)
Description
Taxi to Newton
Constituency Travel
Within Constituency Travel
From: Newcastle
To: Newton
Amount
£29.00
Paid

6th January 2015 (2)
Date
Tue 6th Jan 2015
447165
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 31/07/201
Staff Home Office to London
From: NEWCASTLE
To: 7061210 (LONDON KINGS CROSS)
Amount
£102.70
Paid
Date
Tue 6th Jan 2015
446954
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Staff Home Office to London
From: NEWCASTLE
To: 7061210 (LONDON KINGS CROSS)
Amount
£102.70
Paid

2nd January 2015 (1)
Date
Fri 2nd Jan 2015
410477
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PREMIER INN[***] PREMIER TRAVEL
Staff meeting
Between London & Constituency
Amount
£109.00
Paid

1st January 2015 (1)
Date
Thu 1st Jan 2015
411980
Type
Accommodation
(Internet)
Description
Wildcard Network internet
Internet
Amount
£19.96
Paid

14th December 2014 (1)
Date
Sun 14th Dec 2014
412616
Type
Office Costs
(Advertising)
Description
Hexham Courant
Phone, advertising and surgery
Amount
£108.00
Paid

11th December 2014 (1)
Date
Thu 11th Dec 2014
411979
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hexham Community Centre
Phone, advertising and surgery
Amount
£30.00
Paid

10th December 2014 (1)
Date
Wed 10th Dec 2014
438204
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: LONDON KINGS CROSS
To: GBNCL (NEWCASTLE)
Amount
£199.50
Paid

8th December 2014 (1)
Date
Mon 8th Dec 2014
404539
Type
Staffing
(Pooled Services)
Description
PRU 2013 - 14
PRU 2013 - 14
Amount
£3,300.00
Paid

5th December 2014 (1)
Date
Fri 5th Dec 2014
437628
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
Staff Home Office to London
From: NEWCASTLE
To: GBKGX (LONDON KINGS CROSS)
Amount
£83.00
Paid

14th November 2014 (1)
Date
Fri 14th Nov 2014
394848
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire - Blackberry
Phone, advertising and surgery
Amount
£70.25
Paid

11th November 2014 (1)
Date
Tue 11th Nov 2014
437826
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON KINGS CROSS
To: GBNCL (NEWCASTLE)
Amount
£199.50
Paid

17th October 2014 (2)
Date
Fri 17th Oct 2014
392909
Type
Office Costs
(Const Office Water)
Description
Office utilities
Office rent and utilities
Amount
£139.75
Paid
Date
Fri 17th Oct 2014
394851
Type
Accommodation
(Internet)
Description
LiveWave internet installation
Internet installation
Amount
£223.66
Paid

9th October 2014 (1)
Date
Thu 9th Oct 2014
394832
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff meeting in London
Staff meeting
Between London & Constituency
1 nights
Amount
£135.00
Paid

3rd October 2014 (1)
Date
Fri 3rd Oct 2014
394840
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

29th September 2014 (1)
Date
Mon 29th Sep 2014
389261
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ponteland Merton Hall
Rent and surgeries
Amount
£30.00
Paid

25th September 2014 (1)
Date
Thu 25th Sep 2014
437380
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LHR(LONDON HEATHROW)
To: NCL (NEWCASTLE INTL)
Amount
£210.68
Paid

4th September 2014 (1)
Date
Thu 4th Sep 2014
381503
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire - Blackberry
Phone, advertising and rent
Amount
£70.25
Paid

28th August 2014 (1)
Date
Thu 28th Aug 2014
385555
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel and stay in Hexham
Between London & Constituency
From: Newcastle
To: London Heathrow
Amount
£1.25
Paid

18th August 2014 (1)
Date
Mon 18th Aug 2014
380405
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel to Hexham
Between London & Constituency
From: Kings Cross
To: Hexham
Amount
£202.00
Paid

16th August 2014 (1)
Date
Sat 16th Aug 2014
381591
Type
MP Travel
(Car Hire Fuel)
Description
Bishops Garages
Constituency travel
Within Constituency Travel
From: Newcastle
To: Hexham
Amount
£44.56
Paid

18th July 2014 (1)
Date
Fri 18th Jul 2014
381605
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

14th July 2014 (1)
Date
Mon 14th Jul 2014
373390
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Travel and Council Tax
Between London & Constituency
From: Heathrow
To: Newcastle
Amount
£285.86
Paid

27th June 2014 (1)
Date
Fri 27th Jun 2014
381589
Type
Accommodation
(Water)
Description
Northumbria water May 2014 to March 2015
Water
Amount
£288.89
Paid

24th June 2014 (1)
Date
Tue 24th Jun 2014
371905
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

20th June 2014 (1)
Date
Fri 20th Jun 2014
370480
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel to Hexham
Between London & Constituency
From: Kings Cross
To: Newcastle
Amount
£199.50
Paid

3rd June 2014 (1)
Date
Tue 3rd Jun 2014
365399
Type
MP Travel
(Car Hire Fuel)
Description
Dale Garage
Travel around Constituency
Within Constituency Travel
From: Hexham
To: Newcastle
Amount
£54.93
Paid

2nd May 2014 (1)
Date
Fri 2nd May 2014
355497
Type
MP Travel
(Car Hire Fuel)
Description
Dale Garage
Hire Car
Within Constituency Travel
From: Newcastle
To: Hexham
Amount
£40.03
Paid

30th April 2014 (1)
Date
Wed 30th Apr 2014
362083
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel to Hexham
Between London & Constituency
From: Newcastle
To: Heathrow
Amount
£1.25
Paid

24th April 2014 (1)
Date
Thu 24th Apr 2014
371918
Type
MP Travel
(Car Hire Fuel)
Description
MOTO Services Wetherby
Travel to/around Constituency
Between London & Constituency
From: London
To: Hexham
Amount
£51.65
Paid

23rd April 2014 (1)
Date
Wed 23rd Apr 2014
365402
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Newcastle to London
Travel to Constituency
Between London & Constituency
From: Newcastle
To: London
Amount
£126.00
Paid

22nd April 2014 (2)
Date
Tue 22nd Apr 2014
355483
Type
Office Costs
(Advertising)
Description
Sports and Leisure
Office costs
Amount
£94.80
Paid
Date
Tue 22nd Apr 2014
358728
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire - Blackberry
Phone
Amount
£70.25
Paid

5th April 2014 (1)
Date
Sat 5th Apr 2014
355494
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
365321
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone extension cable
Phone, advertising and rent
Amount
£9.99
Paid

29th March 2014 (1)
Date
Sat 29th Mar 2014
349335
Type
MP Travel
(Car Hire Fuel)
Description
Roadside Group Darras Hall
Travel around Constituency
Within Constituency Travel
From: Ponteland
To: Hexham
Amount
£27.00
Paid

25th March 2014 (1)
Date
Tue 25th Mar 2014
356538
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel to Hexham
Between London & Constituency
From: Kings Cross
To: Newcastle
Amount
£54.80
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
349320
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire - Blackberry
Phone and advertising
Amount
£68.40
Paid

28th February 2014 (1)
Date
Fri 28th Feb 2014
339339
Type
Staffing
(Pooled Services)
Description
PRU
PRU
Amount
£3,960.00
Paid

24th February 2014 (1)
Date
Mon 24th Feb 2014
352019
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways [***]
Travel to Hexham
Between London & Constituency
From: Heathrow
To: Newcastle
Amount
£154.30
Paid

20th February 2014 (1)
Date
Thu 20th Feb 2014
343464
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel to Hexham
Between London & Constituency
From: Newcastle
To: Kings Cross
Amount
£132.00
Paid

14th February 2014 (2)
Date
Fri 14th Feb 2014
337336
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire
Office Costs
Amount
£68.40
Paid
Date
Fri 14th Feb 2014
336983
Type
Staffing
(Food & Drink Volunteer)
Description
[***]
[***]
Amount
£15.80
Paid

26th January 2014 (1)
Date
Sun 26th Jan 2014
337357
Type
MP Travel
(Car Hire Fuel)
Description
Skyway Filling Station
Car Hire and fuel
Within Constituency Travel
From: Hexham
To: Newcastle
Amount
£35.07
Paid

22nd January 2014 (1)
Date
Wed 22nd Jan 2014
333374
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Between London and Hexham
Between London & Constituency
From: Hexham
To: Kings Cross
Amount
£85.15
Paid

15th January 2014 (1)
Date
Wed 15th Jan 2014
332182
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
London to Hexham
Between London & Constituency
From: Heathrow
To: Newcastle
Amount
£179.38
Paid

23rd December 2013 (1)
Date
Mon 23rd Dec 2013
320767
Type
Office Costs
(Advertising)
Description
Alabaster Publishing
Office Costs
Amount
£225.00
Paid

29th November 2013 (1)
Date
Fri 29th Nov 2013
327134
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Between Hexham and London
Between London & Constituency
From: Kings Cross
To: Newcastle
Amount
£-70.50
Paid

14th November 2013 (1)
Date
Thu 14th Nov 2013
320260
Type
Office Costs
(Advertising)
Description
Hexham Courant
Advertising, phone + utilties
Amount
£457.92
Paid

12th November 2013 (1)
Date
Tue 12th Nov 2013
316711
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel to Hexham
Between London & Constituency
From: Heathrow
To: Newcastle
Amount
£1.25
Paid

14th October 2013 (1)
Date
Mon 14th Oct 2013
309452
Type
MP Travel
(Public Tr AIR)
Description
BRITISH [***] British Airways
Travel to Hexham
Between London & Constituency
From: Heathrow
To: Newcastle
Amount
£158.38
Paid

27th September 2013 (1)
Date
Fri 27th Sep 2013
320772
Type
MP Travel
(Car Hire Fuel)
Description
Heddon Service Station
Constituency travel
Within Constituency Travel
From: Heddon-on-the-Wall
To: Haydon Bridge
Amount
£47.05
Paid

23rd September 2013 (1)
Date
Mon 23rd Sep 2013
304437
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food
Intern Expenses
Amount
£9.90
Paid

23rd August 2013 (1)
Date
Fri 23rd Aug 2013
303043
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel to Hexham
Between London & Constituency
From: Kings Cross
To: Newcastle
Amount
£316.40
Paid

1st August 2013 (1)
Date
Thu 1st Aug 2013
306455
Type
Office Costs
(Const Office Rent)
Description
Office rent and utilities
Office Costs
Amount
£1,946.95
Paid

25th July 2013 (1)
Date
Thu 25th Jul 2013
287383
Type
Office Costs
(Advertising)
Description
Sports and Leisure Publications
Advertising and bills
Amount
£94.80
Paid

22nd July 2013 (1)
Date
Mon 22nd Jul 2013
288477
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
Travel
Between London & Constituency
From: Kings Cross
To: Hexham
Amount
£172.00
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
290710
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food
Intern
Amount
£17.95
Paid

22nd June 2013 (1)
Date
Sat 22nd Jun 2013
287922
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 99 miles
Amount
£44.55
Paid

21st June 2013 (1)
Date
Fri 21st Jun 2013
280649
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways [***]
Travel
Between London & Constituency
From: Newcastle
To: London
Amount
£74.09
Paid

8th June 2013 (1)
Date
Sat 8th Jun 2013
290572
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Hexham to London
Travel
Between London & Constituency
From: Newcastle
To: London
Amount
£122.00
Paid

4th June 2013 (1)
Date
Tue 4th Jun 2013
318124
Type
Accommodation
(Electricity)
Amount
£1,048.40
Paid

2nd June 2013 (1)
Date
Sun 2nd Jun 2013
290565
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
Telephone Bill
Amount
Repaid
Repaid : £49.32

18th May 2013 (1)
Date
Sat 18th May 2013
270937
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry
Blackberry usage
Amount
£57.00
Paid

7th May 2013 (1)
Date
Tue 7th May 2013
274402
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways [***]
Council Tax and Travel
Between London & Constituency
From: Heathrow
To: Newcastle
Amount
£139.89
Paid

4th April 2013 (1)
Date
Thu 4th Apr 2013
271249
Type
Accommodation
(Council Tax)
Description
April 2012-April 2013
Council Tax
Amount
£981.13
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
268379
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
Travel to/from constituency
Between London & Constituency
From: Kings Cross
To: Newcastle
Amount
£80.50
Paid

7th March 2013 (1)
Date
Thu 7th Mar 2013
269406
Type
Office Costs
(Advertising)
Description
Hexham Courtant
Advertising and Venue Hire
Amount
£457.92
Paid

4th March 2013 (1)
Date
Mon 4th Mar 2013
277665
Type
MP Travel
(Taxi)
Description
Delayed at Heathrow
TrConstituency Travel
Between London & Constituency
From: Northfields Tube Station
To: London Home
Amount
£20.00
Paid

3rd March 2013 (1)
Date
Sun 3rd Mar 2013
271278
Type
MP Travel
(Car Hire Fuel)
Description
Skyway Filling Station
TrConstituency Travel
Within Constituency Travel
From: Newcastle
To: Hexham
Amount
£42.26
Paid

26th February 2013 (1)
Date
Tue 26th Feb 2013
255405
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
Travel to/from constituency
Between London & Constituency
From: Heathrow
To: Newcastle
Amount
£-72.00
Paid

13th February 2013 (2)
Date
Wed 13th Feb 2013
243480
Type
Accommodation
(Electricity)
Description
Npower
Electricity
Amount
£20.72
Paid
Date
Wed 13th Feb 2013
243484
Type
Office Costs
(Other)
Description
Cellhire: mobile usage
Surgery Hire and Phone
Amount
£68.40
Paid

29th January 2013 (1)
Date
Tue 29th Jan 2013
243083
Type
Office Costs
(Internet Usage/Rental)
Description
BT
Surgery Ads and office costs
Amount
£86.40
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
248023
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
Travel to/from constituency
Between London & Constituency
From: Kings Cross
To: Newcastle
Amount
£80.50
Paid

18th January 2013 (1)
Date
Fri 18th Jan 2013
243501
Type
MP Travel
(Car Hire Fuel)
Description
Constituency Travel
Constituency Travel
Within Constituency Travel
From: Hexham
To: Hexham
Amount
£41.16
Paid

15th January 2013 (1)
Date
Tue 15th Jan 2013
243488
Type
MP Travel
(Car Hire)
Description
For constituency travel
Car Hire
Within Constituency Travel
From: Newcastle Airport
To: Hexham
Amount
£200.53
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
240300
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Travel: London to Hexham
Between London & Constituency
From: Kings Cross
To: Stocksfield (Hexham)
Amount
£82.00
Paid

18th December 2012 (1)
Date
Tue 18th Dec 2012
235271
Type
Accommodation
(Electricity)
Description
npower
[***]
Amount
£102.20
Paid

5th December 2012 (2)
Date
Wed 5th Dec 2012
234712
Type
Office Costs
(Advertising)
Description
Hexham Courant
Office Supplies
Amount
£529.92
Paid
Date
Wed 5th Dec 2012
235187
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW****British Airways
Travel: London to Hexham
Between London & Constituency
From: Heathrow
To: Newcastle
Amount
£136.14
Paid

9th November 2012 (1)
Date
Fri 9th Nov 2012
243491
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.70
Paid

6th November 2012 (1)
Date
Tue 6th Nov 2012
227245
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW****British Airways
Travel: London to Hexham
Between London & Constituency
From: Heathrow
To: Newcastle
Amount
£114.55
Paid

23rd October 2012 (1)
Date
Tue 23rd Oct 2012
219679
Type
Office Costs
(Const Office Rent)
Description
Rent, rates and utilities for 1 Meal Market
Office Rent and Utilities
Amount
£2,316.07
Paid

4th October 2012 (1)
Date
Thu 4th Oct 2012
219109
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Travel: London to Hexham
Between London & Constituency
From: London
To: Hexham
Amount
£78.55
Paid

17th September 2012 (1)
Date
Mon 17th Sep 2012
219620
Type
Office Costs
(Advertising)
Description
Sports and Leisure, surgery ad
Office Costs
Amount
£94.80
Paid

6th September 2012 (2)
Date
Thu 6th Sep 2012
209559
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Flight from constituency
Within Constituency Travel
From: Newcastle
To: London Heathrow
Amount
£105.09
Paid
Date
Thu 6th Sep 2012
219651
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 124 miles
Amount
£55.80
Paid

28th August 2012 (1)
Date
Tue 28th Aug 2012
205934
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire: Blackberry useage
Office Bills and Stationary
Amount
£88.85
Paid

27th August 2012 (1)
Date
Mon 27th Aug 2012
204242
Type
Office Costs
(Const Office Electricity)
Description
NPOWER
Office Bills and Stationary
Amount
£81.82
Paid

25th August 2012 (2)
Date
Sat 25th Aug 2012
219660
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Going to and from North East
Train Travel
Non-London MP-to/from London
From: Kings Cross
To: Newcastle
Amount
£117.20
Paid
Date
Sat 25th Aug 2012
204604
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Westminster to Hexham
Journey to Constituency
Non-London MP-to/from London
From: Kings Cross
To: Newcastle
Amount
£117.00
Paid

19th August 2012 (1)
Date
Sun 19th Aug 2012
204281
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 100 miles
Amount
£45.00
Paid

15th August 2012 (1)
Date
Wed 15th Aug 2012
219841
Type
MP Travel
(Car Hire)
Description
Car hire for constituency travel
Car Hire
Within Constituency Travel
From: Newcastle Airport
To: NEwcastle Airport
Amount
£204.16
Paid

10th August 2012 (1)
Date
Fri 10th Aug 2012
204271
Type
Accommodation
(Other Fuel)
Description
Heating Oil
Heating Oil
Amount
£327.86
Paid

9th August 2012 (1)
Date
Thu 9th Aug 2012
204549
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 92 miles
Amount
£41.40
Paid

7th August 2012 (1)
Date
Tue 7th Aug 2012
197914
Type
Office Costs
(Advertising)
Description
Hexham Courant
Surgery Advertising
Amount
£794.88
Paid

3rd August 2012 (1)
Date
Fri 3rd Aug 2012
204284
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 89 miles
Amount
£40.05
Paid

1st August 2012 (1)
Date
Wed 1st Aug 2012
203235
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies AC[***]
Constituency Travel
Within Constituency Travel
From: Kings Cross
To: Hexham
Amount
£66.50
Paid

3rd July 2012 (1)
Date
Tue 3rd Jul 2012
197888
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd
Office Costs
Amount
£74.57
Paid

1st July 2012 (1)
Date
Sun 1st Jul 2012
198325
Type
MP Travel
(Car Hire Fuel)
Description
Fuel for Hire Car
Travel to Constituency
Non-London MP-to/from London
From: London
To: Hexham
Amount
£62.07
Paid

15th June 2012 (1)
Date
Fri 15th Jun 2012
198280
Type
MP Travel
(Car Hire)
Description
Car for constituency work travel
Travel to/from constituency
Non-London MP-to/from London
From: Newcastle
To: Hexham
Amount
£50.17
Paid

9th June 2012 (1)
Date
Sat 9th Jun 2012
198321
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 81 miles
Amount
£36.45
Paid

8th June 2012 (1)
Date
Fri 8th Jun 2012
188717
Type
MP Travel
(Public Tr AIR)
Description
TISH AIRWAYS [***] British Airways
Travel to/from constituency
Non-London MP-to/from London
From: London
To: Newcastle
Amount
£226.14
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
200757
Type
MP Travel
(Car Hire)
Description
Car for constituency work travel
Travel to/from constituency
Non-London MP-to/from London
From: Newcastle
To: Hexham
Amount
£158.15
Paid

28th May 2012 (1)
Date
Mon 28th May 2012
183930
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel to and from work
Travel and Subsistence
Extended Travel
From: Wimbledon
To: Westminster
Amount
£34.20
Paid

2nd May 2012 (1)
Date
Wed 2nd May 2012
178962
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel to/from constituency
Non-London MP-to/from London
From: Kings Cross
To: Newcastle
Amount
£77.35
Paid

24th April 2012 (1)
Date
Tue 24th Apr 2012
176552
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel
[***] expenses
Extended Travel
From: wimbledon
To: westminster
Amount
£34.20
Paid

19th April 2012 (1)
Date
Thu 19th Apr 2012
167771
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent and utilities
Office Rent and Utilities
Amount
£1,351.08
Paid

17th April 2012 (1)
Date
Tue 17th Apr 2012
167310
Type
Office Costs
(Tel/Mobile Purchase)
Description
Blackberry usage
Utilities Ads and Stationary
Amount
£251.06
Paid

27th March 2012 (1)
Date
Tue 27th Mar 2012
172161
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Travel to/from Constituency
Within Constituency Travel
From: Heathrow
To: Newcastle Airport
Amount
£220.39
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
167287
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food wc 19/03/2012
Intern Travel and food
Amount
£11.90
Paid

20th March 2012 (1)
Date
Tue 20th Mar 2012
163996
Type
MP Travel
(Public Tr AIR)
Description
BRITISH [***] British Airways
Flight from constituency
Within Constituency Travel
From: Newcastle NCl
To: London LHR
Amount
£182.39
Paid

16th March 2012 (1)
Date
Fri 16th Mar 2012
177674
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Office Costs
Amount
£42.21
Paid

24th February 2012 (2)
Date
Fri 24th Feb 2012
154064
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food expenses for 1 week. Starting 19th Feb 24th Feb
[***] Food Expenses
Amount
£9.10
Paid
Date
Fri 24th Feb 2012
154055
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Travel Expenses for 3 weeks.
[***] Rail Expenses
Extended Travel
From: 02/05/2012
To: 24/02/2012
Amount
£204.20
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
152412
Type
Staffing
(Food & Drink Int/Volntr)
Description
Weekly Food Expenses
[***] Weekly Food
Amount
£6.35
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
157376
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel to constituency
Within Constituency Travel
From: Kings Cross
To: Newcastle
Amount
£117.00
Paid

23rd January 2012 (1)
Date
Mon 23rd Jan 2012
157957
Type
Office Costs
(Photocopier Hire)
Description
Photocopier for 3 months
Office Costs
Amount
£74.74
Paid

19th January 2012 (1)
Date
Thu 19th Jan 2012
165676
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to Hexham
Travel to Constituency
Within Constituency Travel
From: Kings Cross
To: Newcastle
Amount
£117.20
Paid

13th January 2012 (1)
Date
Fri 13th Jan 2012
148281
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food expenses for the week.
[***] food expenses.
Amount
£17.70
Paid

5th January 2012 (2)
Date
Thu 5th Jan 2012
151701
Type
Office Costs
(Advertising)
Description
Hexham Courant surgery ad
Miscellaneous
Amount
£102.96
Paid
Date
Thu 5th Jan 2012
148286
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Rail Fare for the month of January February.
[***] Rail Expenses
Extended Travel
From: 01/04/2012
To: 02/03/2012
Amount
£248.40
Paid

16th December 2011 (1)
Date
Fri 16th Dec 2011
138846
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
My monthly ticket costs *347.60. *347.60 / 31 *11.21 (per day) *11.21 * 5 *56.05. (per week)
[***] Rail Travel
Extended Travel
From: 24/11/2011
To: 23/12/2011
Amount
£224.20
Paid

15th December 2011 (1)
Date
Thu 15th Dec 2011
140172
Type
Office Costs
(Advertising)
Description
Pontnewsviews
Advertising
Amount
£500.00
Paid

9th December 2011 (1)
Date
Fri 9th Dec 2011
138839
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food expenses for week commencing 5th December
[***] food expenses
Amount
£13.85
Paid

7th December 2011 (3)
Date
Wed 7th Dec 2011
135571
Type
Office Costs
(Advertising)
Description
Surgery Ad - Sports and Leisure
Surgery Ads and Office Costs
Amount
£82.80
Paid
Date
Wed 7th Dec 2011
137543
Type
Accommodation
(Electricity)
Description
Constituency House Electricity
[***]
Amount
£76.66
Paid
Date
Wed 7th Dec 2011
137535
Type
Office Costs
(Stationery Purchase)
Description
Printer ink and note books
Office Costs
Amount
£246.40
Paid

2nd December 2011 (1)
Date
Fri 2nd Dec 2011
135129
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food expenses.
[***] Food Expenses
Amount
£18.15
Paid

29th November 2011 (1)
Date
Tue 29th Nov 2011
144522
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
MP return trip to constituency
Non-London MP-to/from London
From: Kings Cross
To: Hexham
Amount
£110.70
Paid

18th November 2011 (2)
Date
Fri 18th Nov 2011
132162
Type
Accommodation
(Accommodation Rent)
Description
[***] monthly rent
[***]
Amount
£650.00
Paid
Date
Fri 18th Nov 2011
133477
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Weekly food expenses for Intern.
Expenses Claimed for Inten
Amount
£14.30
Paid

11th November 2011 (1)
Date
Fri 11th Nov 2011
131281
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food Expenses for week beginning 7/11/11
[***] Food Expenses
Amount
£26.90
Paid

4th November 2011 (1)
Date
Fri 4th Nov 2011
136966
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Staff Travel to Constituency
Non-London MP-to/from London
From: Kings Cross
To: Newcastle
Amount
£110.70
Paid

28th October 2011 (1)
Date
Fri 28th Oct 2011
128912
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food and Drink
Expenses [***]
Amount
£21.30
Paid

18th October 2011 (1)
Date
Tue 18th Oct 2011
131392
Type
Accommodation
(Accommodation Rent)
Description
Monthy Rent for [***]
[***] Rent
Amount
£650.00
Paid

14th October 2011 (1)
Date
Fri 14th Oct 2011
125559
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch wc 10th Oct
Intern Lunch 10th-21st Oct
Amount
£16.25
Paid

3rd October 2011 (2)
Date
Mon 3rd Oct 2011
119364
Type
Office Costs
(Stationery Purchase)
Description
White paper and printer ink
Stationary and Paper
Amount
£147.05
Paid
Date
Mon 3rd Oct 2011
119377
Type
Accommodation
(Accommodation Rent)
Description
[***]
Accomodation Rent
Amount
£650.00
Paid

1st October 2011 (1)
Date
Sat 1st Oct 2011
120167
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel Expenses [***] 1 October
Food and Travel from Oct 1
Extended Travel
From: Stockwell
To: Westminster
Amount
£106.00
Paid

30th September 2011 (1)
Date
Fri 30th Sep 2011
131385
Type
Office Costs
(Advertising)
Description
Hexham Courant
Office costs
Amount
£450.00
Paid

28th September 2011 (2)
Date
Wed 28th Sep 2011
118788
Type
Accommodation
(Accommodation Rent)
Description
Standing order invoice for [***] August 2011
Accomodation Rent
Amount
£650.00
Paid
Date
Wed 28th Sep 2011
118793
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to Westminster from Hexham
Return to London from Hexham
Non-London MP-to/from London
From: Newcastle
To: London
Amount
£110.00
Paid

21st September 2011 (1)
Date
Wed 21st Sep 2011
137910
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Constituency to London
MP Travel: London and Hexham
Non-London MP-to/from London
From: Newcastle
To: Kings Cross
Amount
£110.70
Paid

19th September 2011 (1)
Date
Mon 19th Sep 2011
118986
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern lunch wc 19 Sept
Intern Lunches 19-29 Sept.
Amount
£25.80
Paid

16th September 2011 (1)
Date
Fri 16th Sep 2011
123945
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
London to Hexham
Non-London MP-to/from London
From: Kings Cross
To: Newcastle
Amount
£130.55
Paid

9th September 2011 (1)
Date
Fri 9th Sep 2011
117698
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch WC 5th September
Intern Lunch 5th-16th Sept
Amount
£23.40
Paid

2nd September 2011 (1)
Date
Fri 2nd Sep 2011
113941
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food wc 29th August
Food expenses wc 29th Augu
Amount
£20.10
Paid

26th August 2011 (1)
Date
Fri 26th Aug 2011
113236
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch Costs wc 22 August
Intern Lunch wc 22 Aug
Amount
£23.40
Paid

19th August 2011 (1)
Date
Fri 19th Aug 2011
112447
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunches wc 15 Aug
Intern Food Expenses
Amount
£26.15
Paid

16th August 2011 (2)
Date
Tue 16th Aug 2011
111994
Type
Office Costs
(Const Office Internet Usage)
Description
BT Internet Usage
Office Costs
Amount
£86.40
Paid
Date
Tue 16th Aug 2011
115600
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL [***] Travel Agencies [***]
Travel to Hexham and back
Non-London MP-to/from London
From: Kings Cross
To: Hexham
Amount
£73.05
Paid

12th August 2011 (1)
Date
Fri 12th Aug 2011
111879
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch expenses wc 8th August
Intern Expenses
Amount
£24.35
Paid

29th July 2011 (1)
Date
Fri 29th Jul 2011
110298
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food Costs Week ending 29 July
Costs for Office Intern
Amount
£23.65
Paid

22nd July 2011 (1)
Date
Fri 22nd Jul 2011
107272
Type
Office Costs
(Advertising)
Description
Surgery Advertising
Constituency Office Costs
Amount
£270.00
Paid

13th July 2011 (2)
Date
Wed 13th Jul 2011
105469
Type
Office Costs
(Stationery Purchase)
Description
Banner- [***]
2011.07(1) Office Costs
Amount
£120.96
Paid
Date
Wed 13th Jul 2011
107326
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Oyster Card
Costs for Office Intern
Other Travel in UK
From: Oyster Card
To: Oyster Card
Amount
£20.00
Paid

7th July 2011 (1)
Date
Thu 7th Jul 2011
106522
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Meeting in Westminster
Travel to and from Westminster
Non-London MP-to/from London
From: Hexham
To: House of Commons
Amount
£77.00
Paid

30th June 2011 (1)
Date
Thu 30th Jun 2011
105459
Type
Staffing
(Professional Services (Staff.))
Description
Start-up for apprenticeship scheme
2011.06 Staffing
Amount
£180.00
Paid

24th June 2011 (1)
Date
Fri 24th Jun 2011
104853
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food/Drink for monday 20th june to friday 24th june
Costs for Office Intern
Amount
£29.00
Paid

7th June 2011 (1)
Date
Tue 7th Jun 2011
98413
Type
Office Costs
(Photocopier Hire)
Description
Costs for Photocopying in Constituency Office
2011.06 Office Costs
Amount
£158.17
Paid

6th June 2011 (2)
Date
Mon 6th Jun 2011
105461
Type
Accommodation
(Accommodation Rent)
Description
Rent for July
2011.04-07 Accommodation
Amount
£650.00
Paid
Date
Mon 6th Jun 2011
98709
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food/Drink
Costs for Office Intern
Amount
£1.90
Paid

27th May 2011 (1)
Date
Fri 27th May 2011
98422
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel up to Hexham Train Newcastle Station and then picked up by car to Constituency Office
Train to and from Constituency
Westminster to Const Office
From: Kings Cross
To: Newcastle
Amount
£109.55
Paid

18th May 2011 (1)
Date
Wed 18th May 2011
105462
Type
Office Costs
(Computer HW Purchase)
Description
Computer Purchase
2011.05(2) Office costs
Amount
£379.00
Paid

25th April 2011 (1)
Date
Mon 25th Apr 2011
92360
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to westminster
2011.05 Travel
Const Office to Westminster
From: Hexham
To: Westminster
Amount
£73.55
Paid

19th April 2011 (1)
Date
Tue 19th Apr 2011
92355
Type
Office Costs
(Const Office Water)
Description
Water
2011.05 Office Costs
Amount
£32.17
Paid

13th April 2011 (1)
Date
Wed 13th Apr 2011
93939
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food/Drink
Costs for Office Intern
Amount
£1.65
Paid

31st March 2011 (2)
Date
Thu 31st Mar 2011
80652
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2011.03 CORE Expenses
Amount
Partpaid
Claimed: £104.88
Not Paid : £13.50
Reason: Not Payable Under Scheme
Date
Thu 31st Mar 2011
80634
Type
Office Costs
(Advertising)
Description
Advertising - [***]
2011.03 GA Expenses
Amount
£82.80
Paid

20th January 2011 (1)
Date
Thu 20th Jan 2011
73724
Type
Office Costs
(Advertising)
Description
Advertising
2011.02 GA Expenses
Amount
£81.08
Paid

6th January 2011 (1)
Date
Thu 6th Jan 2011
73789
Type
Accommodation
(Telephone Usage/Rental)
Description
BT - December
2011.02
Amount
£38.00
Paid

4th December 2010 (1)
Date
Sat 4th Dec 2010
24058
Type
Accommodation
(Accommodation Rent)
Description
Accomodation rent June 2010
2010/11.06-01 accom expenses
Amount
£697.00
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
63343
Type
Office Costs
(Stationery Purchase)
Description
Stationery
2011.01 GA Expenses
Amount
£6.98
Paid

20th November 2010 (1)
Date
Sat 20th Nov 2010
63347
Type
Office Costs
(Const Office Rent)
Description
2011.01 Constituency Office
Amount
£2,140.12
Paid

11th November 2010 (1)
Date
Thu 11th Nov 2010
63350
Type
MP Travel
(Taxi MP)
Description
Taxi due carrying luggage to Kings Cross
2011.01 Travel
Const Office to Westminster
From: London Accommodation
To: Kings Cross
Amount
£13.40
Paid

16th October 2010 (1)
Date
Sat 16th Oct 2010
107185
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Newcastle to Hexham
Constituency to Westminster
Non-London MP-to/from London
From: Newcastle
To: Hexham
Amount
£5.80
Paid

6th September 2010 (1)
Date
Mon 6th Sep 2010
46640
Type
Office Costs
(Other)
Description
Purchase of constituency pocket video recorder for use in web publications / blog
2010.11.GA Expenses
Amount
£79.97
Paid

31st August 2010 (1)
Date
Tue 31st Aug 2010
46642
Type
Office Costs
(Payment Telephone/Mobile)
Description
Faxing
2010.10(1) General Admin
Amount
£4.00
Paid

24th August 2010 (1)
Date
Tue 24th Aug 2010
46595
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire August
2010.09-10 General Admin Expen
Amount
£81.80
Paid

19th August 2010 (2)
Date
Thu 19th Aug 2010
47335
Type
Office Costs
(Const Office Rent)
Description
2010.10-CONSTITUENCY OFFICE
Amount
£787.02
Paid
Date
Thu 19th Aug 2010
24062
Type
Office Costs
(Professional Services)
Description
Parliamentary Resources Unit
2010.08 (1) General Admin
Amount
£3,877.50
Paid

11th August 2010 (2)
Date
Wed 11th Aug 2010
46614
Type
Office Costs
(Const Office Hire of Premises)
Description
2010.10 Core expenses
Amount
£69.00
Paid
Date
Wed 11th Aug 2010
46631
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to Newcastle
2010.08-10 Travel
Westminster to Const Office
From: Kings Cross
To: Newcastle
Amount
£104.60
Paid

3rd July 2010 (1)
Date
Sat 3rd Jul 2010
24046
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to Westminster
2010.07 Travel
Const Office to Westminster
From: Newcastle
To: Westminster
Amount
£104.60
Paid

2nd July 2010 (1)
Date
Fri 2nd Jul 2010
24052
Type
Office Costs
(Contact Cards)
Description
Business cards
2010.07 General Admin
Amount
£173.90
Paid

18th June 2010 (1)
Date
Fri 18th Jun 2010
11157
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL / [***]
2010.06.Travelcard
Westminster to Const Office
From: Kings Cross
To: Newcastle
Amount
£256.70
Paid

16th June 2010 (1)
Date
Wed 16th Jun 2010
24071
Type
Office Costs
(Other)
Description
Data Commissioner 2010
2010.06 General Admin
Amount
£35.00
Paid

4th June 2010 (1)
Date
Fri 4th Jun 2010
24042
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to constituency
2010.06 Travel
Westminster to Const Office
From: London
To: Newcastle
Amount
£150.50
Paid

27th May 2010 (1)
Date
Thu 27th May 2010
24060
Type
Office Costs
(Advertising)
Description
Surgery advertisement
2010.05 General Admin
Amount
£79.84
Paid

18th May 2010 (1)
Date
Tue 18th May 2010
24074
Type
Office Costs
(Stationery Purchase)
Description
Ink cartridge
2010.05 - 06 Gen Admin [***]
Amount
£23.32
Paid

13th May 2010 (1)
Date
Thu 13th May 2010
24034
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to constituency
2010.05 travel
Westminster to Const Office
From: London
To: Newcastle
Amount
£266.00
Paid