Julie Elliott Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

Share Page
View Expenses by: Date - Category - Status

23rd November 2023 (1)
Date
Thu 23rd Nov 2023
60209926-1
Type
Office Costs
(Equipment - purchase)
Description
17/11-16/02/24
Other office equipment
Amount
£65.34
Paid

14th November 2023 (1)
Date
Tue 14th Nov 2023
60208734-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const Office Phone
Landline & internet package
Amount
£44.04
Paid

10th November 2023 (1)
Date
Fri 10th Nov 2023
60208195-1
Type
Office Costs
(Equipment - hire)
Description
Quarterly Paper Folder Maintenance 17/08-16-11
Other office equipment
Amount
£65.34
Paid

1st November 2023 (2)
Date
Wed 1st Nov 2023
60206984-2
Type
Accommodation
(Rent)
Description
London Accommodation Rent November
Amount
£2,450.00
Paid
Date
Wed 1st Nov 2023
90036898-0
Type
Office Costs
(Rent)
Amount
£502.84
Paid

25th October 2023 (2)
Date
Wed 25th Oct 2023
60205437-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const Office Phone
Landline & internet package
Amount
£41.06
Paid
Date
Wed 25th Oct 2023
60207361-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED
Amount
£87.35
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036248-0
Type
Office Costs
(Rent)
Amount
£502.84
Paid

1st October 2023 (2)
Date
Sun 1st Oct 2023
60206984-1
Type
Accommodation
(Rent)
Description
London Accommodation Rent October
Amount
£2,450.00
Paid
Date
Sun 1st Oct 2023
60205016-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies Caseworker
Amount
£690.00
Paid

28th September 2023 (3)
Date
Thu 28th Sep 2023
4004026-21
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£524.88
Paid
Date
Thu 28th Sep 2023
60205315-1
Type
Office Costs
(Utilities)
Description
This is the final Electricity bill for our previous office address
Electricity
Amount
£242.36
Paid
Date
Thu 28th Sep 2023
60205596-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED
Amount
£87.35
Paid

26th September 2023 (3)
Date
Tue 26th Sep 2023
90035830-2
Type
Office Costs
(Rent)
Amount
£502.84
Paid
Date
Tue 26th Sep 2023
90035830-1
Type
Office Costs
(Rent)
Amount
£502.84
Paid
Date
Tue 26th Sep 2023
60207959-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office Annual Service Charge only
Amount
£6,150.90
Paid

25th September 2023 (1)
Date
Mon 25th Sep 2023
60205437-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const Office Phone
Landline & internet package
Amount
£46.01
Paid

22nd September 2023 (5)
Date
Fri 22nd Sep 2023
4004026-18
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£41.86
Paid
Date
Fri 22nd Sep 2023
4004026-22
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£26.50
Paid
Date
Fri 22nd Sep 2023
4004026-17
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£15.07
Paid
Date
Fri 22nd Sep 2023
4004026-19
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£9.66
Paid
Date
Fri 22nd Sep 2023
4004026-20
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£26.50
Paid

21st September 2023 (1)
Date
Thu 21st Sep 2023
60205596-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£19.97
Paid

20th September 2023 (1)
Date
Wed 20th Sep 2023
60205596-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£13.18
Paid

15th September 2023 (1)
Date
Fri 15th Sep 2023
60205596-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£25.99
Paid

4th September 2023 (1)
Date
Mon 4th Sep 2023
60200450-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Alterations made to our new office.
Amount
£628.20
Paid

1st September 2023 (2)
Date
Fri 1st Sep 2023
60199396-1
Type
Accommodation
(Rent)
Description
London Accommodation Rent September
Amount
£2,145.00
Paid
Date
Fri 1st Sep 2023
60200656-1
Type
Accommodation
(Rent)
Description
This is an extra claim for the rent as full amount was not claimed for September.
Amount
£305.00
Paid

25th August 2023 (1)
Date
Fri 25th Aug 2023
60205437-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const Office Phone
Landline & internet package
Amount
£44.29
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
60200226-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED
Amount
£87.35
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
60195095-1
Type
Accommodation
(Rent)
Description
London Accommodation Rent August
Amount
£2,450.00
Paid

28th July 2023 (1)
Date
Fri 28th Jul 2023
60192212-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food [***]
Subsistence
Amount
£0.85
Paid

14th July 2023 (1)
Date
Fri 14th Jul 2023
60192433-1
Type
Miscellaneous
(Removals)
Description
Constituency Office Removal Costs
Amount
£1,680.00
Paid

13th July 2023 (2)
Date
Thu 13th Jul 2023
60192708-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food Expenses working Sunderland Office
Subsistence
Amount
£6.35
Paid
Date
Thu 13th Jul 2023
60192708-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food Expenses working Sunderland Office
Subsistence
Amount
£17.00
Paid

12th July 2023 (3)
Date
Wed 12th Jul 2023
60190959-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual paper folder service charge
Amount
£65.34
Paid
Date
Wed 12th Jul 2023
60192238-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food Expenses [***]
Subsistence
Amount
£4.00
Paid
Date
Wed 12th Jul 2023
60192238-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food Expenses [***]
Subsistence
Amount
£8.85
Paid

11th July 2023 (2)
Date
Tue 11th Jul 2023
60190780-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone June
Landline & internet package
Amount
£41.26
Paid
Date
Tue 11th Jul 2023
60195159-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED
Amount
£87.35
Paid

10th July 2023 (3)
Date
Mon 10th Jul 2023
60190763-1
Type
Office Costs
(Postage & couriers)
Description
Post Redirection due to office move.
Amount
£352.00
Paid
Date
Mon 10th Jul 2023
60192238-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food Expenses [***]
Subsistence
Amount
£1.95
Paid
Date
Mon 10th Jul 2023
60192238-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food Expenses [***]
Subsistence
Amount
£9.45
Paid

6th July 2023 (2)
Date
Thu 6th Jul 2023
60192238-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food Expenses [***]
Subsistence
Amount
£1.10
Paid
Date
Thu 6th Jul 2023
60192238-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food Expenses [***]
Subsistence
Amount
£7.75
Paid

5th July 2023 (1)
Date
Wed 5th Jul 2023
60192238-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food Expenses [***]
Subsistence
Amount
£4.25
Paid

4th July 2023 (4)
Date
Tue 4th Jul 2023
90033908-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Tue 4th Jul 2023
60189294-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Office Furniture Disposal
Amount
£144.00
Paid
Date
Tue 4th Jul 2023
60192238-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food Expenses [***]
Subsistence
Amount
£6.70
Paid
Date
Tue 4th Jul 2023
60192238-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food Expenses [***]
Subsistence
Amount
£7.50
Paid

3rd July 2023 (3)
Date
Mon 3rd Jul 2023
60192212-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food [***]
Subsistence
Amount
£1.45
Paid
Date
Mon 3rd Jul 2023
60192212-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food [***]
Subsistence
Amount
£3.30
Paid
Date
Mon 3rd Jul 2023
60192212-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food [***]
Subsistence
Amount
£6.95
Paid

1st July 2023 (1)
Date
Sat 1st Jul 2023
60188959-1
Type
Accommodation
(Rent)
Description
London Accommodation Rent
Amount
£2,145.00
Paid

29th June 2023 (3)
Date
Thu 29th Jun 2023
60192212-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food [***]
Subsistence
Amount
£2.40
Paid
Date
Thu 29th Jun 2023
60192212-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food [***]
Subsistence
Amount
£1.95
Paid
Date
Thu 29th Jun 2023
60192212-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food [***]
Subsistence
Amount
£4.80
Paid

28th June 2023 (2)
Date
Wed 28th Jun 2023
60192212-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food [***]
Subsistence
Amount
£11.00
Paid
Date
Wed 28th Jun 2023
60192212-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food [***]
Subsistence
Amount
£4.10
Paid

27th June 2023 (4)
Date
Tue 27th Jun 2023
60190750-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£130.95
Paid
Date
Tue 27th Jun 2023
60192212-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food [***]
Subsistence
Amount
£2.00
Paid
Date
Tue 27th Jun 2023
60192212-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food [***]
Subsistence
Amount
£3.55
Paid
Date
Tue 27th Jun 2023
60192212-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food [***]
Subsistence
Amount
£4.70
Paid

22nd June 2023 (4)
Date
Thu 22nd Jun 2023
4003804-396
Type
Office Costs
(Cleaning services)
Description
Banner July 2023
Amount
£25.84
Paid
Date
Thu 22nd Jun 2023
60192191-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food [***]
Subsistence
Amount
£1.50
Paid
Date
Thu 22nd Jun 2023
60192191-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food [***]
Subsistence
Amount
£1.95
Paid
Date
Thu 22nd Jun 2023
60192191-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food [***]
Subsistence
Amount
£4.60
Paid

21st June 2023 (3)
Date
Wed 21st Jun 2023
60192191-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food [***]
Subsistence
Amount
£9.45
Paid
Date
Wed 21st Jun 2023
60192191-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food [***]
Subsistence
Amount
£0.85
Paid
Date
Wed 21st Jun 2023
60192191-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food [***]
Subsistence
Amount
£0.85
Paid

20th June 2023 (6)
Date
Tue 20th Jun 2023
200008976-2
Type
Dependant Travel
(Rail)
Description
Reverse 60178706:2 Rail Ticket Claim
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£-93.30
Paid
Date
Tue 20th Jun 2023
200008976-1
Type
MP Travel
(Rail)
Description
Reverse 60178706:1 Rail Ticket Claim
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-93.30
Paid
Date
Tue 20th Jun 2023
60187370-1
Type
Office Costs
(Insurance - contents)
Description
Annual Constituency Office Insurance
Amount
£242.91
Paid
Date
Tue 20th Jun 2023
60192191-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food [***]
Subsistence
Amount
£1.10
Paid
Date
Tue 20th Jun 2023
60192191-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food [***]
Subsistence
Amount
£3.05
Paid
Date
Tue 20th Jun 2023
60192191-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food [***]
Subsistence
Amount
£7.65
Paid

19th June 2023 (3)
Date
Mon 19th Jun 2023
60192191-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food [***]
Subsistence
Amount
£3.95
Paid
Date
Mon 19th Jun 2023
60192191-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food [***]
Subsistence
Amount
£1.95
Paid
Date
Mon 19th Jun 2023
60192191-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food [***]
Subsistence
Amount
£4.60
Paid

16th June 2023 (1)
Date
Fri 16th Jun 2023
60190750-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED
Amount
£87.35
Paid

13th June 2023 (4)
Date
Tue 13th Jun 2023
60187388-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning 4 Weeks 4/5-25/5
Amount
£80.00
Paid
Date
Tue 13th Jun 2023
60187388-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning 4 Weeks 6/4-27/4
Amount
£80.00
Paid
Date
Tue 13th Jun 2023
60189360-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Salad
Subsistence
Amount
£5.25
Paid
Date
Tue 13th Jun 2023
60189360-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.00
Paid

12th June 2023 (1)
Date
Mon 12th Jun 2023
60189360-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.00
Paid

8th June 2023 (1)
Date
Thu 8th Jun 2023
60189360-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Chicken Dinner
Subsistence
Amount
£4.60
Paid

6th June 2023 (2)
Date
Tue 6th Jun 2023
60189360-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Salad
Subsistence
Amount
£4.25
Paid
Date
Tue 6th Jun 2023
60189360-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£7.90
Paid

5th June 2023 (2)
Date
Mon 5th Jun 2023
60189360-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£3.90
Paid
Date
Mon 5th Jun 2023
60189360-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£1.85
Paid

1st June 2023 (5)
Date
Thu 1st Jun 2023
60184566-1
Type
Accommodation
(Rent)
Description
London Accommodation Rent June
Amount
£2,145.00
Paid
Date
Thu 1st Jun 2023
60185818-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone May
Landline & internet package
Amount
£35.41
Paid
Date
Thu 1st Jun 2023
90033158-0
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Thu 1st Jun 2023
60189360-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Breakfast
Subsistence
Amount
£2.65
Paid
Date
Thu 1st Jun 2023
60189360-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Turkey Dinner
Subsistence
Amount
£6.55
Paid

31st May 2023 (1)
Date
Wed 31st May 2023
60189360-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Salad Lunch
Subsistence
Amount
£5.35
Paid

30th May 2023 (1)
Date
Tue 30th May 2023
60189360-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Fish Dinner
Subsistence
Amount
£8.60
Paid

23rd May 2023 (2)
Date
Tue 23rd May 2023
60186390-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Coffee
Subsistence
Amount
£2.25
Paid
Date
Tue 23rd May 2023
60186390-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Fish
Subsistence
Amount
£8.00
Paid

22nd May 2023 (3)
Date
Mon 22nd May 2023
60186390-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Hamburger
Subsistence
Amount
£11.20
Paid
Date
Mon 22nd May 2023
60186390-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Tuna Salad
Subsistence
Amount
£9.95
Paid
Date
Mon 22nd May 2023
60186390-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Coffee
Subsistence
Amount
£2.45
Paid

18th May 2023 (1)
Date
Thu 18th May 2023
4003741-329
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£201.60
Paid

17th May 2023 (1)
Date
Wed 17th May 2023
60186376-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£64.74
Paid

15th May 2023 (1)
Date
Mon 15th May 2023
60182213-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const Office Phone May
Landline & internet package
Amount
£36.40
Paid

12th May 2023 (1)
Date
Fri 12th May 2023
60186376-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED
Amount
£87.35
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
60181181-1
Type
Accommodation
(Rent)
Description
London Accommodation Rent
Amount
£2,145.00
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032464-0
Type
Office Costs
(Rent)
Amount
£825.00
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
60183659-1
Type
Office Costs
(Utilities)
Description
Electricity Bill March
Electricity
Amount
£318.90
Paid

27th April 2023 (1)
Date
Thu 27th Apr 2023
60180802-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.CPAG.ORG.UK
Amount
£83.99
Paid

25th April 2023 (5)
Date
Tue 25th Apr 2023
4003652-105
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£190.80
Paid
Date
Tue 25th Apr 2023
4003652-106
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£110.83
Paid
Date
Tue 25th Apr 2023
4003652-319
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£190.80
Paid
Date
Tue 25th Apr 2023
4003652-107
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£190.80
Paid
Date
Tue 25th Apr 2023
60180802-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED
Amount
£87.35
Paid

21st April 2023 (1)
Date
Fri 21st Apr 2023
4003652-394
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£7.26
Paid

20th April 2023 (1)
Date
Thu 20th Apr 2023
60180802-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED
Amount
£87.35
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031795-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid

1st April 2023 (2)
Date
Sat 1st Apr 2023
60178681-1
Type
Accommodation
(Rent)
Description
London Accommodation Rent April
Amount
£2,145.00
Paid
Date
Sat 1st Apr 2023
60177999-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone
Landline & internet package
Amount
£35.17
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
60175160-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£80.00
Paid

30th March 2023 (7)
Date
Thu 30th Mar 2023
4003580-155
Type
Office Costs
(Cleaning services)
Description
Banner April 2023
Amount
£20.95
Paid
Date
Thu 30th Mar 2023
60180032-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning X 4
Amount
£80.00
Paid
Date
Thu 30th Mar 2023
4003580-154
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£17.63
Paid
Date
Thu 30th Mar 2023
4003580-153
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£2.86
Paid
Date
Thu 30th Mar 2023
4003580-150
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£2.86
Paid
Date
Thu 30th Mar 2023
4003580-152
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£13.00
Paid
Date
Thu 30th Mar 2023
4003580-151
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£18.24
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
60178006-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.THERANGE.CO.UK
Office furniture
Amount
£145.99
Paid

24th March 2023 (4)
Date
Fri 24th Mar 2023
60178006-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.RYMAN.CO.UK
Office furniture
Amount
£444.94
Paid
Date
Fri 24th Mar 2023
4003580-157
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£190.80
Paid
Date
Fri 24th Mar 2023
4003580-158
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£190.80
Paid
Date
Fri 24th Mar 2023
4003580-159
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£190.80
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
60173770-1
Type
MP Travel
(Rail)
Description
London to Newcastle Julie
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£170.50
Paid

21st March 2023 (1)
Date
Tue 21st Mar 2023
4003580-160
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£110.83
Paid

20th March 2023 (2)
Date
Mon 20th Mar 2023
4003580-165
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£110.83
Paid
Date
Mon 20th Mar 2023
60179900-1
Type
Office Costs
(Utilities)
Description
Const Office Electricity Bill February
Electricity
Amount
£275.58
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
60172768-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 288 miles
Amount
£129.60
Paid

10th March 2023 (3)
Date
Fri 10th Mar 2023
60171861-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const Office
Landline & internet package
Amount
£34.85
Paid
Date
Fri 10th Mar 2023
60172090-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity Bill
Electricity
Amount
£286.65
Paid
Date
Fri 10th Mar 2023
4003580-156
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£165.22
Paid

9th March 2023 (1)
Date
Thu 9th Mar 2023
4003580-166
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£110.83
Paid

4th March 2023 (1)
Date
Sat 4th Mar 2023
60172768-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 288 miles
Amount
£129.60
Paid

3rd March 2023 (1)
Date
Fri 3rd Mar 2023
60178006-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.THERANGE.CO.UK
Office furniture
Amount
£146.99
Paid

2nd March 2023 (5)
Date
Thu 2nd Mar 2023
90031063-0
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Thu 2nd Mar 2023
4003580-164
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£236.90
Paid
Date
Thu 2nd Mar 2023
4003580-161
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£419.90
Paid
Date
Thu 2nd Mar 2023
4003580-163
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£236.90
Paid
Date
Thu 2nd Mar 2023
4003580-162
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£236.90
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60170292-1
Type
Accommodation
(Rent)
Description
London Accommodation Rent Julie
Amount
£1,485.00
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
60170303-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 288 miles
Amount
£129.60
Paid

21st February 2023 (1)
Date
Tue 21st Feb 2023
60171840-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,053.62
Paid

18th February 2023 (1)
Date
Sat 18th Feb 2023
60170303-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 288 miles
Amount
£129.60
Paid

17th February 2023 (2)
Date
Fri 17th Feb 2023
60168127-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£80.00
Paid
Date
Fri 17th Feb 2023
60171840-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED
Amount
£87.35
Paid

13th February 2023 (3)
Date
Mon 13th Feb 2023
4003480-376
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£53.28
Paid
Date
Mon 13th Feb 2023
4003480-949
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£201.60
Paid
Date
Mon 13th Feb 2023
4003480-948
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£90.86
Paid

11th February 2023 (2)
Date
Sat 11th Feb 2023
4003445-465
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£35.32
Paid
Date
Sat 11th Feb 2023
4003445-464
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£53.17
Paid

10th February 2023 (5)
Date
Fri 10th Feb 2023
4003445-462
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Sunderland
Amount
£30.67
Paid
Date
Fri 10th Feb 2023
4003445-466
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£50.57
Paid
Date
Fri 10th Feb 2023
4003445-463
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Sunderland
Amount
£20.47
Paid
Date
Fri 10th Feb 2023
4003445-467
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£33.57
Paid
Date
Fri 10th Feb 2023
60172382-1
Type
Staff Travel
(Subsistence)
Description
[***] Food Expenses - working in Sunderland
London-constituency MP & Staff
Amount
£25.80
Paid

9th February 2023 (2)
Date
Thu 9th Feb 2023
60168013-1
Type
MP Travel
(Rail)
Description
Rail Ticket Julie Return
London-constituency MP & Staff
From: London Terminals
To: EAST BOLDON
Amount
£133.50
Paid
Date
Thu 9th Feb 2023
60171840-3
Type
Staff Travel
(Hotel - UK Not London)
Description
HILTON GARDEN INN
1 nights
Amount
£107.00
Paid

6th February 2023 (2)
Date
Mon 6th Feb 2023
60167995-2
Type
Dependant Travel
(Rail)
Description
Rail Travel [***] Out
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£71.60
Paid
Date
Mon 6th Feb 2023
60167995-1
Type
MP Travel
(Rail)
Description
Rail Travel Julie Out
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£71.60
Paid

3rd February 2023 (2)
Date
Fri 3rd Feb 2023
4003480-375
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£77.21
Paid
Date
Fri 3rd Feb 2023
4003480-950
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£11.53
Paid

2nd February 2023 (6)
Date
Thu 2nd Feb 2023
60168003-2
Type
Dependant Travel
(Rail)
Description
Rail Travel [***] Return
London-constituency family & carers
From: London Terminals
To: EAST BOLDON
Amount
£65.65
Paid
Date
Thu 2nd Feb 2023
60168003-1
Type
MP Travel
(Rail)
Description
Rail Travel Julie Returm
London-constituency MP & Staff
From: London Terminals
To: EAST BOLDON
Amount
£65.65
Paid
Date
Thu 2nd Feb 2023
60171840-4
Type
Office Costs
(Cleaning services)
Description
AMAZON.CO.UK [***]
Amount
£53.25
Paid
Date
Thu 2nd Feb 2023
60171840-5
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£26.99
Paid
Date
Thu 2nd Feb 2023
60171840-6
Type
Office Costs
(Equipment - purchase)
Description
WWW.THERANGE.CO.UK
Office furniture
Amount
£315.98
Paid
Date
Thu 2nd Feb 2023
90030391-0
Type
Office Costs
(Rent)
Amount
£825.00
Paid

1st February 2023 (2)
Date
Wed 1st Feb 2023
60165787-1
Type
Accommodation
(Rent)
Description
London Accommodation Rent February
Amount
£2,145.00
Paid
Date
Wed 1st Feb 2023
60167122-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone February
Landline & internet package
Amount
£37.03
Paid

31st January 2023 (5)
Date
Tue 31st Jan 2023
60165790-1
Type
Office Costs
(Equipment - hire)
Description
Paper Folder Annual Maintenance
Other office equipment
Amount
£65.34
Paid
Date
Tue 31st Jan 2023
4003386-718
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£190.80
Paid
Date
Tue 31st Jan 2023
4003386-716
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£110.83
Paid
Date
Tue 31st Jan 2023
4003386-715
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£190.80
Paid
Date
Tue 31st Jan 2023
4003386-717
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£190.80
Paid

30th January 2023 (2)
Date
Mon 30th Jan 2023
60165173-2
Type
Dependant Travel
(Rail)
Description
Rail Travel Out [***]
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£60.35
Paid
Date
Mon 30th Jan 2023
60165173-1
Type
MP Travel
(Rail)
Description
Rail Travel Out Julie
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£60.35
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
60164656-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Products [***]
Amount
£15.79
Paid

25th January 2023 (1)
Date
Wed 25th Jan 2023
60164644-1
Type
MP Travel
(Rail)
Description
Rail Travel Return Julie
London-constituency MP & Staff
From: London Terminals
To: EAST BOLDON
Amount
£172.00
Paid

24th January 2023 (2)
Date
Tue 24th Jan 2023
60167307-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED
Amount
£83.18
Paid
Date
Tue 24th Jan 2023
60167307-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED
Amount
£83.18
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60164339-1
Type
MP Travel
(Rail)
Description
Train Travel Out Julie
London-constituency MP & Staff
From: EAST BOLDON
To: London Terminals
Amount
£99.50
Paid

16th January 2023 (2)
Date
Mon 16th Jan 2023
60164333-2
Type
Dependant Travel
(Rail)
Description
Train Travel Out [***]
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£71.60
Paid
Date
Mon 16th Jan 2023
60164333-1
Type
MP Travel
(Rail)
Description
Train Travel Out Julie
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£71.60
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
60164307-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 288 miles
Amount
£129.60
Paid

9th January 2023 (7)
Date
Mon 9th Jan 2023
60164307-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 288 miles
Amount
£129.60
Paid
Date
Mon 9th Jan 2023
4003386-712
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£473.81
Paid
Date
Mon 9th Jan 2023
4003386-710
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£236.90
Paid
Date
Mon 9th Jan 2023
4003386-714
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£14.54
Paid
Date
Mon 9th Jan 2023
4003386-713
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£419.90
Paid
Date
Mon 9th Jan 2023
4003386-711
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£236.90
Paid
Date
Mon 9th Jan 2023
60167307-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029705-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid

1st January 2023 (2)
Date
Sun 1st Jan 2023
60161255-1
Type
Accommodation
(Rent)
Description
London Accommodation Rent January
Amount
£2,145.00
Paid
Date
Sun 1st Jan 2023
60167122-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone January
Landline & internet package
Amount
£34.02
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60162602-1
Type
MP Travel
(Air travel)
Description
Flight Home due to train strike
London-constituency MP & Staff
From: London Heathrow Airport
To: Newcastle Airport
Amount
£399.07
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
60158733-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning 4 Weeks
Amount
£80.00
Paid

12th December 2022 (2)
Date
Mon 12th Dec 2022
60163093-2
Type
Dependant Travel
(Rail)
Description
Train Ticket Out [***]
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£93.35
Paid
Date
Mon 12th Dec 2022
60163093-1
Type
MP Travel
(Rail)
Description
Train Ticket Out Julie
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£93.35
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
60164608-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning 8 December - 5 January
Amount
£80.00
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60162312-1
Type
Office Costs
(Utilities)
Description
Electricity Knight Frank Sept-Dec
Electricity
Amount
£111.04
Paid

1st December 2022 (5)
Date
Thu 1st Dec 2022
60157805-1
Type
Accommodation
(Rent)
Description
London Accommodation Rent
Amount
£2,145.00
Paid
Date
Thu 1st Dec 2022
60157787-2
Type
Dependant Travel
(Rail)
Description
Train Ticket [***] return
London-constituency family & carers
From: London Terminals
To: EAST BOLDON
Amount
£119.45
Paid
Date
Thu 1st Dec 2022
60157787-1
Type
MP Travel
(Rail)
Description
Train Ticket Julie return
London-constituency MP & Staff
From: London Terminals
To: EAST BOLDON
Amount
£119.45
Paid
Date
Thu 1st Dec 2022
90028958-0
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Thu 1st Dec 2022
60167122-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone December
Landline & internet package
Amount
£35.30
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
60157840-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£12.99
Paid

27th November 2022 (1)
Date
Sun 27th Nov 2022
60157840-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£10.78
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
60157840-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED
Amount
£83.18
Paid

24th November 2022 (2)
Date
Thu 24th Nov 2022
4003136-102
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£65.72
Paid
Date
Thu 24th Nov 2022
60155726-5
Type
Staff Travel
(Subsistence)
Description
Food Expenses [***] working in London Office
London-constituency MP & Staff
Amount
£5.80
Paid

23rd November 2022 (1)
Date
Wed 23rd Nov 2022
60155726-4
Type
Staff Travel
(Subsistence)
Description
Food Expenses [***] working in London Office
London-constituency MP & Staff
Amount
£6.20
Paid

21st November 2022 (5)
Date
Mon 21st Nov 2022
60155624-2
Type
Dependant Travel
(Rail)
Description
Train Ticket New to Lon [***]
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£99.65
Paid
Date
Mon 21st Nov 2022
60155624-1
Type
MP Travel
(Rail)
Description
Train Ticket New to Lon Julie
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£99.65
Paid
Date
Mon 21st Nov 2022
4003136-103
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£65.72
Paid
Date
Mon 21st Nov 2022
60155726-1
Type
Staff Travel
(Subsistence)
Description
Food Expenses [***] working in London Office
London-constituency MP & Staff
Amount
£5.65
Paid
Date
Mon 21st Nov 2022
60155726-2
Type
Staff Travel
(Subsistence)
Description
Food Expenses [***] working in London Office
London-constituency MP & Staff
Amount
£14.55
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
60157840-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£29.97
Paid

10th November 2022 (4)
Date
Thu 10th Nov 2022
60154896-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel Room [***] working in the Sunderland Office
1 nights
Amount
£75.00
Paid
Date
Thu 10th Nov 2022
60155593-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel Room [***] working in the Sunderland Office
1 nights
Amount
£75.00
Paid
Date
Thu 10th Nov 2022
60154918-1
Type
Staff Travel
(Rail)
Description
Train ticket [***] working from Sunderland.
London-constituency MP & Staff
From: London Terminals
To: Sunderland
Amount
£125.00
Paid
Date
Thu 10th Nov 2022
60154915-1
Type
Staff Travel
(Rail)
Description
Train Ticket [***] working from Sunderland Office
London-constituency MP & Staff
From: London Terminals
To: Sunderland
Amount
£82.50
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60154276-1
Type
MP Travel
(Air travel)
Description
Air Tickets due to train strike Julie and [***] Heathrow to Newcastle
London-constituency MP & Staff
From: London Heathrow Airport
To: Newcastle Airport
Amount
£297.07
Paid

4th November 2022 (2)
Date
Fri 4th Nov 2022
60152350-1
Type
Office Costs
(Cleaning services)
Description
Const Office Cleaning 3 weeks
Amount
£60.00
Paid
Date
Fri 4th Nov 2022
60157840-5
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

3rd November 2022 (3)
Date
Thu 3rd Nov 2022
60154908-2
Type
Dependant Travel
(Rail)
Description
Train Ticket [***] return
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£88.10
Paid
Date
Thu 3rd Nov 2022
60154908-1
Type
MP Travel
(Rail)
Description
Train Ticket Julie return
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£88.10
Paid
Date
Thu 3rd Nov 2022
60152216-1
Type
Office Costs
(Cleaning services)
Description
Constituency Cleaning 4 weeks
Amount
£80.00
Paid

1st November 2022 (12)
Date
Tue 1st Nov 2022
60151714-1
Type
Accommodation
(Rent)
Description
London Accommodation Rent
Amount
£2,145.00
Paid
Date
Tue 1st Nov 2022
60153708-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone
Landline & internet package
Amount
£37.56
Paid
Date
Tue 1st Nov 2022
90028279-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Tue 1st Nov 2022
4003169-576
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£118.45
Paid
Date
Tue 1st Nov 2022
4003169-575
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£39.71
Paid
Date
Tue 1st Nov 2022
4003169-580
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£26.50
Paid
Date
Tue 1st Nov 2022
4003169-574
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£11.70
Paid
Date
Tue 1st Nov 2022
4003169-579
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£245.80
Paid
Date
Tue 1st Nov 2022
4003169-96
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£355.36
Paid
Date
Tue 1st Nov 2022
4003169-578
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£236.90
Paid
Date
Tue 1st Nov 2022
4003169-577
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£314.93
Paid
Date
Tue 1st Nov 2022
60157840-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED
Amount
£83.18
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
4003029-231
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£65.72
Paid

24th October 2022 (3)
Date
Mon 24th Oct 2022
60152341-4
Type
Dependant Travel
(Rail)
Description
Train Ticket [***] out
London-constituency family & carers
From: Sunderland
To: London Terminals
Amount
£69.30
Paid
Date
Mon 24th Oct 2022
60152341-3
Type
MP Travel
(Rail)
Description
Train Ticket Julie out
London-constituency MP & Staff
From: Sunderland
To: London Terminals
Amount
£69.30
Paid
Date
Mon 24th Oct 2022
4003029-232
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£80.42
Paid

20th October 2022 (5)
Date
Thu 20th Oct 2022
60152341-2
Type
Dependant Travel
(Rail)
Description
Train Ticket [***] back
London-constituency family & carers
From: London Terminals
To: EAST BOLDON
Amount
£126.05
Paid
Date
Thu 20th Oct 2022
4003029-233
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£65.72
Paid
Date
Thu 20th Oct 2022
60152341-1
Type
MP Travel
(Rail)
Description
Train Ticket Julie back
London-constituency MP & Staff
From: London Terminals
To: EAST BOLDON
Amount
£126.05
Paid
Date
Thu 20th Oct 2022
60150349-1
Type
MP Travel
(Rail)
Description
Recall to Parliament due to Queens death.
Parliament recall: MP
From: EAST BOLDON
To: London Terminals
Amount
£157.20
Paid
Date
Thu 20th Oct 2022
60150339-1
Type
MP Travel
(Railcard)
Description
Two together Railcard
Amount
£30.00
Paid

18th October 2022 (2)
Date
Tue 18th Oct 2022
60153719-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 18th Oct 2022
60153719-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED
Amount
£76.32
Paid

17th October 2022 (3)
Date
Mon 17th Oct 2022
60150336-9
Type
Dependant Travel
(Rail)
Description
Train ticket Newcastle to London [***]
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£68.60
Paid
Date
Mon 17th Oct 2022
4003029-234
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£61.02
Paid
Date
Mon 17th Oct 2022
60150336-8
Type
MP Travel
(Rail)
Description
Train ticket Newcastle to London Julie
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£68.60
Paid

14th October 2022 (2)
Date
Fri 14th Oct 2022
60149693-2
Type
Staff Travel
(Hotel - London)
Description
Hotel Accommodation [***] is working from London Office 3 nights Hotel claimed £175 per night
3 nights
Amount
£525.00
Paid
Date
Fri 14th Oct 2022
60149693-1
Type
Staff Travel
(Hotel - London)
Description
Hotel Accommodation [***] is working from London Office 3 nights Hotel claimed £175 per night
3 nights
Amount
£525.00
Paid

13th October 2022 (2)
Date
Thu 13th Oct 2022
60150336-7
Type
Dependant Travel
(Rail)
Description
Train ticket London to Sunderland [***]
Parliament recall: family & carers
From: London Terminals
To: Sunderland
Amount
£103.50
Paid
Date
Thu 13th Oct 2022
60150336-6
Type
MP Travel
(Rail)
Description
Train ticket London to Sunderland Julie
London-constituency MP & Staff
From: London Terminals
To: Sunderland
Amount
£103.50
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
60149127-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const Office Phone September
Landline & internet package
Amount
£36.12
Paid

7th October 2022 (1)
Date
Fri 7th Oct 2022
60153719-3
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£15.85
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027619-0
Type
Office Costs
(Rent)
Amount
£825.00
Paid

1st October 2022 (1)
Date
Sat 1st Oct 2022
60149674-1
Type
Accommodation
(Rent)
Description
London Accommodation Rent
Amount
£2,145.00
Paid

27th September 2022 (2)
Date
Tue 27th Sep 2022
60147214-2
Type
Office Costs
(Utilities)
Description
Electricity August
Electricity
Amount
£45.48
Paid
Date
Tue 27th Sep 2022
60147214-1
Type
Office Costs
(Utilities)
Description
Electricity July
Electricity
Amount
£57.12
Paid

16th September 2022 (1)
Date
Fri 16th Sep 2022
60145817-4
Type
Dependant Travel
(Rail)
Description
Train Tickets Edinburgh to Newcastle [***]
London-constituency family & carers
From: Edinburgh
To: Newcastle
Amount
£20.70
Paid

15th September 2022 (3)
Date
Thu 15th Sep 2022
60146086-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid
Date
Thu 15th Sep 2022
60150336-5
Type
Dependant Travel
(Rail)
Description
Train ticket London to East Boldon [***]
London-constituency family & carers
From: London Terminals
To: EAST BOLDON
Amount
£133.50
Paid
Date
Thu 15th Sep 2022
60150336-4
Type
MP Travel
(Rail)
Description
Train ticket London to East Boldon Julie
London-constituency MP & Staff
From: London Terminals
To: EAST BOLDON
Amount
£151.00
Paid

11th September 2022 (2)
Date
Sun 11th Sep 2022
60150336-3
Type
Dependant Travel
(Rail)
Description
Train ticket Sunderland to London [***]
Parliament recall: family & carers
From: Sunderland
To: London Terminals
Amount
£68.30
Paid
Date
Sun 11th Sep 2022
60150336-2
Type
MP Travel
(Rail)
Description
Train ticket Sunderland to London Julie
London-constituency MP & Staff
From: Sunderland
To: London Terminals
Amount
£68.30
Paid

10th September 2022 (1)
Date
Sat 10th Sep 2022
60150336-1
Type
MP Travel
(Rail)
Description
Train ticket returning to Sunderland after recall for the Queen.
London-constituency MP & Staff
From: London Terminals
To: EAST BOLDON
Amount
£99.50
Paid

9th September 2022 (1)
Date
Fri 9th Sep 2022
60146770-1
Type
MP Travel
(Rail)
Description
Train Ticket Julie London to Sunderland
London-constituency MP & Staff
From: London Terminals
To: Sunderland
Amount
£108.00
Paid

8th September 2022 (2)
Date
Thu 8th Sep 2022
60145093-1
Type
Office Costs
(Cleaning services)
Description
Const Office Cleaning
Amount
£20.00
Paid
Date
Thu 8th Sep 2022
60148343-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED
Amount
£76.32
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
4002893-207
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£3.04
Paid

1st September 2022 (4)
Date
Thu 1st Sep 2022
60145776-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Constituency Office Phone September
Landline & internet package
Amount
£38.75
Paid
Date
Thu 1st Sep 2022
60143940-1
Type
Accommodation
(Rent)
Description
London Accommodation Rent
Amount
£2,145.00
Paid
Date
Thu 1st Sep 2022
90026888-0
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Thu 1st Sep 2022
60144710-7
Type
Office Costs
(Cleaning services)
Description
Const Office Cleaning 1/9
Amount
£20.00
Paid

28th August 2022 (1)
Date
Sun 28th Aug 2022
60145809-2
Type
Dependant Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency family & carers
Amount
£22.50
Paid

25th August 2022 (1)
Date
Thu 25th Aug 2022
60144710-6
Type
Office Costs
(Cleaning services)
Description
Const Office Cleaning 25/8
Amount
£20.00
Paid

18th August 2022 (1)
Date
Thu 18th Aug 2022
60144710-5
Type
Office Costs
(Cleaning services)
Description
Const Office Cleaning 18/8
Amount
£20.00
Paid

11th August 2022 (1)
Date
Thu 11th Aug 2022
60144710-4
Type
Office Costs
(Cleaning services)
Description
Const Office Cleaning 11/8
Amount
£20.00
Paid

4th August 2022 (1)
Date
Thu 4th Aug 2022
60144710-3
Type
Office Costs
(Cleaning services)
Description
Const Office Cleaning 4/8
Amount
£20.00
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026229-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid

1st August 2022 (2)
Date
Mon 1st Aug 2022
60145773-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone August
Landline & internet package
Amount
£40.85
Paid
Date
Mon 1st Aug 2022
60140903-1
Type
Accommodation
(Rent)
Description
London Accommodation Rent
Amount
£2,145.00
Paid

28th July 2022 (2)
Date
Thu 28th Jul 2022
60145809-1
Type
Dependant Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency family & carers
Amount
£40.00
Paid
Date
Thu 28th Jul 2022
60144710-2
Type
Office Costs
(Cleaning services)
Description
Const Office Cleaning 28/7
Amount
£20.00
Paid

26th July 2022 (1)
Date
Tue 26th Jul 2022
4002749-524
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£98.34
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
60144710-1
Type
Office Costs
(Cleaning services)
Description
Const Office Cleaning 21/7
Amount
£20.00
Paid

17th July 2022 (6)
Date
Sun 17th Jul 2022
60138259-1
Type
MP Travel
(Rail)
Description
Train Tickets New to Lon Julie
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£121.40
Paid
Date
Sun 17th Jul 2022
60138259-2
Type
Dependant Travel
(Rail)
Description
Train Tickets New to Lon [***]
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£121.40
Paid
Date
Sun 17th Jul 2022
4002749-523
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£209.95
Paid
Date
Sun 17th Jul 2022
4002749-520
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£236.90
Paid
Date
Sun 17th Jul 2022
4002749-521
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£118.45
Paid
Date
Sun 17th Jul 2022
4002749-522
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£236.90
Paid

16th July 2022 (1)
Date
Sat 16th Jul 2022
60145817-3
Type
MP Travel
(Rail)
Description
Train tickets Edinburgh to Newcastle Julie
London-constituency MP & Staff
From: Edinburgh
To: Newcastle
Amount
£20.70
Paid

15th July 2022 (1)
Date
Fri 15th Jul 2022
60144669-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Journey Egham to London return
Train travel
Amount
£10.85
Paid

14th July 2022 (6)
Date
Thu 14th Jul 2022
60137653-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid
Date
Thu 14th Jul 2022
60145817-2
Type
Dependant Travel
(Rail)
Description
Train tickets London to Edinburgh [***]
London-constituency family & carers
From: London Terminals
To: Edinburgh
Amount
£82.50
Paid
Date
Thu 14th Jul 2022
60145817-1
Type
MP Travel
(Rail)
Description
Train tickets London to Edinburgh Julie
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£82.50
Paid
Date
Thu 14th Jul 2022
60144644-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Fish
Subsistence
Amount
£5.65
Paid
Date
Thu 14th Jul 2022
60144497-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED
Amount
£76.32
Paid
Date
Thu 14th Jul 2022
60144669-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Journey Egham to London return
Train travel
Amount
£10.85
Paid

13th July 2022 (2)
Date
Wed 13th Jul 2022
60144669-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Journey Egham to London return
Train travel
Amount
£14.10
Paid
Date
Wed 13th Jul 2022
60144644-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Beef
Subsistence
Amount
£4.40
Paid

12th July 2022 (2)
Date
Tue 12th Jul 2022
60144669-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Journey Egham to London return
Train travel
Amount
£10.85
Paid
Date
Tue 12th Jul 2022
60144644-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Pork
Subsistence
Amount
£4.00
Paid

11th July 2022 (2)
Date
Mon 11th Jul 2022
60144669-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Journey Egham to London return
Train travel
Amount
£10.85
Paid
Date
Mon 11th Jul 2022
60144644-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Fish
Subsistence
Amount
£5.45
Paid

8th July 2022 (1)
Date
Fri 8th Jul 2022
60144631-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Fish
Subsistence
Amount
£5.75
Paid

7th July 2022 (2)
Date
Thu 7th Jul 2022
60137682-1
Type
Office Costs
(Cleaning services)
Description
Const Office Cleaning
Amount
£20.00
Paid
Date
Thu 7th Jul 2022
60144631-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Chicken
Subsistence
Amount
£3.70
Paid

6th July 2022 (1)
Date
Wed 6th Jul 2022
60144631-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Salad
Subsistence
Amount
£7.00
Paid

5th July 2022 (3)
Date
Tue 5th Jul 2022
90025570-0
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Tue 5th Jul 2022
60144631-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Chicken
Subsistence
Amount
£3.30
Paid
Date
Tue 5th Jul 2022
60144669-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Journey Egham to London single
Train travel
Amount
£7.15
Paid

4th July 2022 (3)
Date
Mon 4th Jul 2022
60137669-1
Type
MP Travel
(Rail)
Description
Train Ticket London Julie
London-constituency MP & Staff
From: Eaglescliffe
To: London Terminals
Amount
£42.20
Paid
Date
Mon 4th Jul 2022
60137669-2
Type
Dependant Travel
(Rail)
Description
Train Ticket London [***]
London-constituency family & carers
From: Eaglescliffe
To: London Terminals
Amount
£42.20
Paid
Date
Mon 4th Jul 2022
60144669-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Journey Egham to London return
Train travel
Amount
£14.10
Paid

1st July 2022 (2)
Date
Fri 1st Jul 2022
60135605-1
Type
Accommodation
(Rent)
Description
London Accommodation Rent
Amount
£2,145.00
Paid
Date
Fri 1st Jul 2022
60138297-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone
Landline & internet package
Amount
£56.05
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60135233-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
60135950-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 588 miles
Amount
£264.60
Paid

25th June 2022 (1)
Date
Sat 25th Jun 2022
60135666-3
Type
MP Travel
(Rail)
Description
Train Ticket Julie New to London
London-constituency MP & Staff
From: EAST BOLDON
To: London Terminals
Amount
£96.00
Paid

24th June 2022 (2)
Date
Fri 24th Jun 2022
60134521-1
Type
Office Costs
(Insurance - contents)
Description
Office yearly contents insurance
Amount
£267.49
Paid
Date
Fri 24th Jun 2022
60135422-1
Type
MP Travel
(Air travel)
Description
Flight ticket Lon-New Julie
London-constituency MP & Staff
From: London Heathrow Airport
To: Newcastle Airport
Amount
£98.57
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
60134512-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid

20th June 2022 (3)
Date
Mon 20th Jun 2022
60134542-1
Type
MP Travel
(Rail)
Description
Train Tickets New-Lon both
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£77.20
Paid
Date
Mon 20th Jun 2022
60137680-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED
Amount
£76.32
Paid
Date
Mon 20th Jun 2022
60134545-1
Type
Dependant Travel
(Rail)
Description
Train Ticket New-Lon [***]
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£77.20
Paid

17th June 2022 (2)
Date
Fri 17th Jun 2022
60137680-2
Type
Office Costs
(Equipment - purchase)
Description
SP HOTSNAP
Other office equipment
Amount
£-164.99
Paid
Date
Fri 17th Jun 2022
60134080-1
Type
Office Costs
(Equipment - purchase)
Description
Indoor Thermometer for Const Office - [***]
Other office equipment
Amount
£6.85
Paid

16th June 2022 (5)
Date
Thu 16th Jun 2022
60133608-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid
Date
Thu 16th Jun 2022
60135629-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile June 22
Amount
£65.00
Paid
Date
Thu 16th Jun 2022
60133767-1
Type
MP Travel
(Rail)
Description
Train ticket London to Newcastle - Julie
London-constituency MP & Staff
From: London Terminals
To: EAST BOLDON
Amount
£141.10
Paid
Date
Thu 16th Jun 2022
60133767-2
Type
Dependant Travel
(Rail)
Description
Train ticket London to Newcastle - [***]
London-constituency family & carers
From: London Terminals
To: EAST BOLDON
Amount
£141.10
Paid
Date
Thu 16th Jun 2022
60133885-1
Type
Office Costs
(Cleaning services)
Description
Const Office Cleaning Products
Amount
£7.70
Paid

13th June 2022 (2)
Date
Mon 13th Jun 2022
60135666-2
Type
Dependant Travel
(Rail)
Description
Train Ticket [***] New to Lon
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£93.35
Paid
Date
Mon 13th Jun 2022
60135666-1
Type
MP Travel
(Rail)
Description
Train Ticket Julie New to Lon
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£93.35
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024836-0
Type
Office Costs
(Rent)
Amount
£825.00
Paid

1st June 2022 (3)
Date
Wed 1st Jun 2022
60131831-1
Type
Accommodation
(Rent)
Description
London Accommodation Rent
Amount
£2,145.00
Paid
Date
Wed 1st Jun 2022
60133897-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const Office Phone June
Landline & internet package
Amount
£29.66
Paid
Date
Wed 1st Jun 2022
60131842-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid

31st May 2022 (2)
Date
Tue 31st May 2022
60131943-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Lunch Receipt
Subsistence
Amount
£5.20
Paid
Date
Tue 31st May 2022
60132373-1
Type
Office Costs
(Postage & couriers)
Description
Toner Collection Recycling Box Delivery Charge
Amount
£8.40
Paid

30th May 2022 (3)
Date
Mon 30th May 2022
60135666-5
Type
MP Travel
(Rail)
Description
Train Ticket Julie Lon to New
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£90.05
Paid
Date
Mon 30th May 2022
60133074-1
Type
Office Costs
(Equipment - purchase)
Description
Building and supply of materials for filing cabinets in the constituency office
Office furniture
Amount
£793.00
Paid
Date
Mon 30th May 2022
60135666-4
Type
Dependant Travel
(Rail)
Description
Train ticket [***] Lon to New
London-constituency family & carers
From: London Terminals
To: EAST BOLDON
Amount
£90.05
Paid

27th May 2022 (1)
Date
Fri 27th May 2022
60132607-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
HSE [***]
Amount
£8.00
Paid

26th May 2022 (4)
Date
Thu 26th May 2022
60131937-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lamb
Subsistence
Amount
£6.95
Paid
Date
Thu 26th May 2022
60133169-1
Type
Office Costs
(Postage & couriers)
Description
Packaging required to send a Hard Drive to the Parliamentary Digital Team for repair.
Amount
£4.49
Paid
Date
Thu 26th May 2022
60131842-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid
Date
Thu 26th May 2022
60132607-2
Type
Office Costs
(Postage & couriers)
Description
WWW.P2PCOURIERS.COM
Amount
£14.46
Paid

25th May 2022 (2)
Date
Wed 25th May 2022
60131937-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Coffee
Subsistence
Amount
£2.35
Paid
Date
Wed 25th May 2022
60131937-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Chicken
Subsistence
Amount
£3.00
Paid

24th May 2022 (3)
Date
Tue 24th May 2022
60131920-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Oyster Card
Train travel
Amount
£26.80
Paid
Date
Tue 24th May 2022
60131937-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Chicken
Subsistence
Amount
£3.30
Paid
Date
Tue 24th May 2022
60131937-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Coffee
Subsistence
Amount
£2.35
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
60131937-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Chicken
Subsistence
Amount
£6.95
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
60132607-3
Type
Office Costs
(Stationery & printing)
Description
HSE [***]
Amount
£10.20
Paid

19th May 2022 (3)
Date
Thu 19th May 2022
60135424-1
Type
Office Costs
(Equipment - purchase)
Description
SP HOTSNAP
Other office equipment
Amount
£164.98
Paid
Date
Thu 19th May 2022
60129892-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid
Date
Thu 19th May 2022
60131914-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Crayfish
Subsistence
Amount
£6.60
Paid

18th May 2022 (2)
Date
Wed 18th May 2022
60131914-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Coffee
Subsistence
Amount
£3.55
Paid
Date
Wed 18th May 2022
60131914-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Falafel
Subsistence
Amount
£3.00
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
60131914-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Fish
Subsistence
Amount
£5.95
Paid

16th May 2022 (6)
Date
Mon 16th May 2022
60131914-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Chicken
Subsistence
Amount
£3.30
Paid
Date
Mon 16th May 2022
60129883-2
Type
Dependant Travel
(Rail)
Description
Train Ticket New-Lon [***]
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£141.10
Paid
Date
Mon 16th May 2022
60135629-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile May 22
Amount
£65.00
Paid
Date
Mon 16th May 2022
60129883-1
Type
MP Travel
(Rail)
Description
Train Ticket New-Lon Julie
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£141.10
Paid
Date
Mon 16th May 2022
60132607-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£26.99
Paid
Date
Mon 16th May 2022
60132607-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED
Amount
£152.64
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60129186-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Fish
Subsistence
Amount
£5.25
Paid

12th May 2022 (4)
Date
Thu 12th May 2022
60129488-2
Type
Dependant Travel
(Rail)
Description
Train Ticket Lon-New [***]
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£149.80
Paid
Date
Thu 12th May 2022
60129488-1
Type
MP Travel
(Rail)
Description
Train Ticket Lon-New Julie
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£149.80
Paid
Date
Thu 12th May 2022
60129168-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid
Date
Thu 12th May 2022
60131879-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Prawn
Subsistence
Amount
£6.30
Paid

11th May 2022 (2)
Date
Wed 11th May 2022
60131879-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Coffee
Subsistence
Amount
£2.65
Paid
Date
Wed 11th May 2022
60131879-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Chicken
Subsistence
Amount
£4.00
Paid

10th May 2022 (2)
Date
Tue 10th May 2022
60129558-1
Type
Office Costs
(Stationery & printing)
Description
Const Office Stationary Purchases Graham
Amount
£18.06
Paid
Date
Tue 10th May 2022
60131879-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Fish
Subsistence
Amount
£5.95
Paid

9th May 2022 (4)
Date
Mon 9th May 2022
60128338-1
Type
Office Costs
(Equipment - purchase)
Description
Network Cable for Constituency Office
Computer, laptop, PC, tablet & accessories
Amount
£14.49
Paid
Date
Mon 9th May 2022
60131879-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Chicken
Subsistence
Amount
£4.10
Paid
Date
Mon 9th May 2022
60128296-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Monthly Oyster Card
Train travel
Amount
£103.00
Paid
Date
Mon 9th May 2022
60131879-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Coffee/Banana
Subsistence
Amount
£2.60
Paid

6th May 2022 (1)
Date
Fri 6th May 2022
60133191-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
Extended UK travel
From: London Terminals
To: Birmingham International
Amount
£59.98
Paid

5th May 2022 (1)
Date
Thu 5th May 2022
60129213-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Coffee
Subsistence
Amount
£4.45
Paid

3rd May 2022 (3)
Date
Tue 3rd May 2022
60129213-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Coffee
Subsistence
Amount
£1.95
Paid
Date
Tue 3rd May 2022
60129213-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Turkey
Subsistence
Amount
£5.00
Paid
Date
Tue 3rd May 2022
90024171-0
Type
Office Costs
(Rent)
Amount
£825.00
Paid

1st May 2022 (2)
Date
Sun 1st May 2022
60133897-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const Office Phone May
Landline & internet package
Amount
£29.66
Paid
Date
Sun 1st May 2022
60127510-1
Type
Accommodation
(Rent)
Description
London Accommodation Rent
Amount
£2,145.00
Paid

29th April 2022 (6)
Date
Fri 29th Apr 2022
4002483-434
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£0.76
Paid
Date
Fri 29th Apr 2022
4002483-432
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£4.90
Paid
Date
Fri 29th Apr 2022
4002483-433
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£59.00
Paid
Date
Fri 29th Apr 2022
4002483-435
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£2.34
Paid
Date
Fri 29th Apr 2022
4002483-436
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£2.32
Paid
Date
Fri 29th Apr 2022
60129213-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Chicken
Subsistence
Amount
£7.00
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
60129197-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Beef
Subsistence
Amount
£6.95
Paid
Date
Thu 28th Apr 2022
60127543-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid

27th April 2022 (2)
Date
Wed 27th Apr 2022
60129197-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Coffee
Subsistence
Amount
£1.55
Paid
Date
Wed 27th Apr 2022
60129197-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Salad
Subsistence
Amount
£5.10
Paid

26th April 2022 (3)
Date
Tue 26th Apr 2022
60129197-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Coffee
Subsistence
Amount
£3.00
Paid
Date
Tue 26th Apr 2022
60128561-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED
Amount
£74.10
Paid
Date
Tue 26th Apr 2022
60129197-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Chicken
Subsistence
Amount
£3.30
Paid

25th April 2022 (3)
Date
Mon 25th Apr 2022
60127547-2
Type
Dependant Travel
(Rail)
Description
Train Ticket New-Lon [***]
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£76.85
Paid
Date
Mon 25th Apr 2022
60126656-1
Type
Office Costs
(Equipment - purchase)
Description
Constituency Office Kitchen Equipment
Sundries
Amount
£13.40
Paid
Date
Mon 25th Apr 2022
60127547-1
Type
MP Travel
(Rail)
Description
Train Ticket New-Lon Julie
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£76.85
Paid

21st April 2022 (3)
Date
Thu 21st Apr 2022
60129189-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Salmon
Subsistence
Amount
£5.25
Paid
Date
Thu 21st Apr 2022
60129189-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Coffee
Subsistence
Amount
£2.20
Paid
Date
Thu 21st Apr 2022
60126731-3
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid

20th April 2022 (2)
Date
Wed 20th Apr 2022
60129189-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Fish
Subsistence
Amount
£4.10
Paid
Date
Wed 20th Apr 2022
60129189-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Coffee
Subsistence
Amount
£2.20
Paid

19th April 2022 (3)
Date
Tue 19th Apr 2022
60129189-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Chicken
Subsistence
Amount
£6.85
Paid
Date
Tue 19th Apr 2022
60126735-1
Type
MP Travel
(Rail)
Description
Train Ticket Julie New-Lon
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£84.50
Paid
Date
Tue 19th Apr 2022
60126735-2
Type
Dependant Travel
(Rail)
Description
Train Ticket [***] New-Lon
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£84.50
Paid

16th April 2022 (1)
Date
Sat 16th Apr 2022
60135629-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile April 22
Amount
£65.00
Paid

15th April 2022 (1)
Date
Fri 15th Apr 2022
60123366-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Tube Travel Home - Westminster
Train travel
Amount
£5.50
Paid

14th April 2022 (1)
Date
Thu 14th Apr 2022
60126731-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
90023687-0
Type
Office Costs
(Rent)
Amount
£825.00
Paid

8th April 2022 (2)
Date
Fri 8th Apr 2022
4002483-437
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£209.95
Paid
Date
Fri 8th Apr 2022
60129138-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£-40.27
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
60126731-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid

6th April 2022 (1)
Date
Wed 6th Apr 2022
60129186-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meat
Subsistence
Amount
£5.35
Paid

1st April 2022 (2)
Date
Fri 1st Apr 2022
60133897-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const Office Phone April
Landline & internet package
Amount
£29.66
Paid
Date
Fri 1st Apr 2022
60123126-1
Type
Accommodation
(Rent)
Description
London Accommodation Rent April
Amount
£2,145.00
Paid

31st March 2022 (5)
Date
Thu 31st Mar 2022
60123821-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED
Amount
£72.00
Paid
Date
Thu 31st Mar 2022
60122801-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid
Date
Thu 31st Mar 2022
4002423-644
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£17.08
Paid
Date
Thu 31st Mar 2022
4002423-641
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£17.08
Paid
Date
Thu 31st Mar 2022
60123821-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£65.56
Paid

30th March 2022 (1)
Date
Wed 30th Mar 2022
60123821-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£13.98
Paid

28th March 2022 (7)
Date
Mon 28th Mar 2022
60123150-5
Type
Dependant Travel
(Rail)
Description
Train Ticket [***] New - Lon
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£66.00
Paid
Date
Mon 28th Mar 2022
60123821-5
Type
Office Costs
(Equipment - purchase)
Description
WWW.FURNITUREATWORK.CO
Office furniture
Amount
£135.60
Paid
Date
Mon 28th Mar 2022
60123150-4
Type
MP Travel
(Rail)
Description
Train Ticket Julie New - Lon
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£66.00
Paid
Date
Mon 28th Mar 2022
4002423-643
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£236.90
Paid
Date
Mon 28th Mar 2022
4002423-642
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£236.90
Paid
Date
Mon 28th Mar 2022
4002423-640
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£236.90
Paid
Date
Mon 28th Mar 2022
60123821-4
Type
Office Costs
(Equipment - purchase)
Description
SP HOTSNAP
Other office equipment
Amount
£580.95
Paid

24th March 2022 (2)
Date
Thu 24th Mar 2022
60122874-1
Type
Office Costs
(Cleaning services)
Description
Const Office Cleaning
Amount
£20.00
Paid
Date
Thu 24th Mar 2022
60129183-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Fish
Subsistence
Amount
£5.41
Paid

23rd March 2022 (2)
Date
Wed 23rd Mar 2022
60123821-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£118.80
Paid
Date
Wed 23rd Mar 2022
60129183-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Fish
Subsistence
Amount
£5.41
Paid

22nd March 2022 (4)
Date
Tue 22nd Mar 2022
60129183-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Coffee
Subsistence
Amount
£1.79
Paid
Date
Tue 22nd Mar 2022
60123821-7
Type
Office Costs
(Equipment - purchase)
Description
WF WAYFAIR [***]
Office furniture
Amount
£219.98
Paid
Date
Tue 22nd Mar 2022
60123821-8
Type
Office Costs
(Equipment - purchase)
Description
WWW.FURNITUREATWORK.CO
Office furniture
Amount
£249.60
Paid
Date
Tue 22nd Mar 2022
60129183-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Pork
Subsistence
Amount
£2.99
Paid

21st March 2022 (8)
Date
Mon 21st Mar 2022
60129183-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Pork
Subsistence
Amount
£6.43
Paid
Date
Mon 21st Mar 2022
60123821-9
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£407.95
Paid
Date
Mon 21st Mar 2022
4002423-637
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£355.36
Paid
Date
Mon 21st Mar 2022
4002423-636
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£355.36
Paid
Date
Mon 21st Mar 2022
4002423-639
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£355.36
Paid
Date
Mon 21st Mar 2022
60123150-3
Type
Dependant Travel
(Rail)
Description
Train Ticket [***] New - Lon
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£48.15
Paid
Date
Mon 21st Mar 2022
60123150-2
Type
MP Travel
(Rail)
Description
Train Ticket Julie New Lon
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£48.15
Paid
Date
Mon 21st Mar 2022
4002423-638
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£524.88
Paid

18th March 2022 (4)
Date
Fri 18th Mar 2022
60122849-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] working in Constituency Office usually works in the London Office
1 nights
Amount
£62.00
Paid
Date
Fri 18th Mar 2022
60122872-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Chicken
Subsistence
Amount
£3.00
Paid
Date
Fri 18th Mar 2022
60123821-10
Type
Office Costs
(Advertising and contact cards)
Description
PRONTA PRINT
Amount
£48.00
Paid
Date
Fri 18th Mar 2022
60122852-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] working in Constituency Office usually works in the London Office
1 nights
Amount
£62.00
Paid

17th March 2022 (1)
Date
Thu 17th Mar 2022
60122872-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Chicken
Subsistence
Amount
£6.89
Paid

16th March 2022 (3)
Date
Wed 16th Mar 2022
60122872-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meat
Subsistence
Amount
£4.85
Paid
Date
Wed 16th Mar 2022
60122872-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Coffee
Subsistence
Amount
£2.04
Paid
Date
Wed 16th Mar 2022
60123150-1
Type
MP Travel
(Rail)
Description
Train Ticket Julie Lon - New
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£150.00
Paid

15th March 2022 (6)
Date
Tue 15th Mar 2022
60122872-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Chicken
Subsistence
Amount
£3.92
Paid
Date
Tue 15th Mar 2022
4002385-446
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Sunderland
Amount
£52.67
Paid
Date
Tue 15th Mar 2022
4002385-132
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Sunderland
To: London Terminals
Amount
£30.02
Paid
Date
Tue 15th Mar 2022
4002385-447
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Sunderland
Amount
£34.97
Paid
Date
Tue 15th Mar 2022
60122872-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Coffee
Subsistence
Amount
£2.04
Paid
Date
Tue 15th Mar 2022
4002385-131
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Sunderland
To: London Terminals
Amount
£45.17
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
60122872-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Chicken
Subsistence
Amount
£4.72
Paid

11th March 2022 (1)
Date
Fri 11th Mar 2022
60122872-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Salmon
Subsistence
Amount
£7.00
Paid

4th March 2022 (1)
Date
Fri 4th Mar 2022
60123821-11
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£16.99
Paid

3rd March 2022 (2)
Date
Thu 3rd Mar 2022
60123821-13
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
DATA SOLUTIONS 201
Amount
£72.00
Paid
Date
Thu 3rd Mar 2022
60123821-12
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£14.61
Paid

16th February 2022 (2)
Date
Wed 16th Feb 2022
60123366-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Monthly Oyster Card purchase
Train travel
Amount
£96.80
Paid
Date
Wed 16th Feb 2022
60123366-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Tube Travel Home-Westminster
Train travel
Amount
£5.50
Paid

14th February 2022 (1)
Date
Mon 14th Feb 2022
60123366-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Tube Travel Home-Westminster
Train travel
Amount
£4.90
Paid

24th January 2022 (2)
Date
Mon 24th Jan 2022
60113562-2
Type
Dependant Travel
(Rail)
Description
Train Ticket [***] New- Lon
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£112.50
Paid
Date
Mon 24th Jan 2022
60113562-1
Type
MP Travel
(Rail)
Description
Train Ticket Julie New-Lon
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£112.50
Paid

21st January 2022 (1)
Date
Fri 21st Jan 2022
60113220-1
Type
Office Costs
(Stationery & printing)
Description
Printer Cartridges Disposal Box
Amount
£8.40
Paid

17th January 2022 (1)
Date
Mon 17th Jan 2022
60112886-1
Type
MP Travel
(Rail)
Description
Train Ticket New-Lon 17/01/22
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£95.50
Paid

16th January 2022 (1)
Date
Sun 16th Jan 2022
60113585-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile January
Amount
£68.00
Paid

13th January 2022 (2)
Date
Thu 13th Jan 2022
60112419-1
Type
Office Costs
(Stationery & printing)
Description
SoS Photocopier Prints
Amount
£127.60
Paid
Date
Thu 13th Jan 2022
60113546-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Pork
Subsistence
Amount
£5.03
Paid

12th January 2022 (3)
Date
Wed 12th Jan 2022
60112728-1
Type
MP Travel
(Rail)
Description
Train Ticket Lon-New 12/01 Julie
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£121.40
Paid
Date
Wed 12th Jan 2022
60112728-2
Type
Dependant Travel
(Rail)
Description
Train Ticket Lon-New 12/01 [***]
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£121.40
Paid
Date
Wed 12th Jan 2022
60113546-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meat
Subsistence
Amount
£4.85
Paid

11th January 2022 (1)
Date
Tue 11th Jan 2022
60113546-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.64
Paid

10th January 2022 (3)
Date
Mon 10th Jan 2022
60112408-2
Type
Dependant Travel
(Rail)
Description
Train Ticket New-Lon 10/01 [***]
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£74.25
Paid
Date
Mon 10th Jan 2022
60112408-1
Type
MP Travel
(Rail)
Description
Train Ticket New-Lon 10/01 Julie
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£74.25
Paid
Date
Mon 10th Jan 2022
60113543-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Veg
Subsistence
Amount
£6.07
Paid

9th January 2022 (1)
Date
Sun 9th Jan 2022
60112864-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Travel Card January 22
Train travel
Amount
£99.10
Paid

4th January 2022 (2)
Date
Tue 4th Jan 2022
60110525-1
Type
Accommodation
(Rent)
Description
London Accommodation Rent - January
Amount
£2,145.00
Paid
Date
Tue 4th Jan 2022
90021392-0
Type
Office Costs
(Rent)
Amount
£825.00
Paid

1st January 2022 (1)
Date
Sat 1st Jan 2022
60112412-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const Office Phone January
Landline & internet package
Amount
£29.66
Paid

23rd December 2021 (1)
Date
Thu 23rd Dec 2021
60112415-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Removal - December
Amount
£72.00
Paid

21st December 2021 (1)
Date
Tue 21st Dec 2021
60110013-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const Office Phone August
Landline & internet package
Amount
£29.66
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
60110723-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile December
Amount
£68.00
Paid

15th December 2021 (2)
Date
Wed 15th Dec 2021
60109338-3
Type
MP Travel
(Rail)
Description
Train Ticket Lon - Sun Julie
London-constituency MP & Staff
From: London Terminals
To: Sunderland
Amount
£68.95
Paid
Date
Wed 15th Dec 2021
60109338-4
Type
Dependant Travel
(Rail)
Description
Train Ticket Lon - Sun [***]
London-constituency family & carers
From: London Terminals
To: Sunderland
Amount
£68.95
Paid

14th December 2021 (1)
Date
Tue 14th Dec 2021
60112858-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Turkey
Subsistence
Amount
£5.36
Paid

13th December 2021 (4)
Date
Mon 13th Dec 2021
60108773-1
Type
Accommodation
(Rent)
Description
London Flat Rent - December
Amount
£2,145.00
Paid
Date
Mon 13th Dec 2021
60109338-1
Type
MP Travel
(Rail)
Description
Train Ticket Sun - London Julie
London-constituency MP & Staff
From: Sunderland
To: London Terminals
Amount
£120.50
Paid
Date
Mon 13th Dec 2021
60109338-2
Type
Dependant Travel
(Rail)
Description
Train Ticket Sun - London [***]
London-constituency family & carers
From: Sunderland
To: London Terminals
Amount
£120.50
Paid
Date
Mon 13th Dec 2021
60112858-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Spag Bol
Subsistence
Amount
£4.74
Paid

10th December 2021 (1)
Date
Fri 10th Dec 2021
60110578-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Fish
Subsistence
Amount
£5.22
Paid

9th December 2021 (2)
Date
Thu 9th Dec 2021
60108353-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid
Date
Thu 9th Dec 2021
60110578-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lamb
Subsistence
Amount
£4.72
Paid

8th December 2021 (1)
Date
Wed 8th Dec 2021
60110578-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Chicken
Subsistence
Amount
£4.11
Paid

7th December 2021 (1)
Date
Tue 7th Dec 2021
60110578-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Turkey
Subsistence
Amount
£5.36
Paid

6th December 2021 (4)
Date
Mon 6th Dec 2021
4002229-490
Type
MP Travel
(Rail)
Description
Reed & Mackay
Extended UK travel
From: London Terminals
To: Dartford
Amount
£29.47
Paid
Date
Mon 6th Dec 2021
4002229-232
Type
MP Travel
(Rail)
Description
Reed & Mackay
Extended UK travel
From: London Terminals
To: Dartford
Amount
£20.17
Paid
Date
Mon 6th Dec 2021
4002229-231
Type
MP Travel
(Rail)
Description
Reed & Mackay
Extended UK travel
From: London Terminals
To: Dartford
Amount
£20.17
Paid
Date
Mon 6th Dec 2021
60110578-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Fish
Subsistence
Amount
£4.37
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
60110574-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lamb
Subsistence
Amount
£4.08
Paid

2nd December 2021 (2)
Date
Thu 2nd Dec 2021
90020678-0
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Thu 2nd Dec 2021
60110574-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Fish
Subsistence
Amount
£6.05
Paid

1st December 2021 (3)
Date
Wed 1st Dec 2021
60111497-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid
Date
Wed 1st Dec 2021
60110011-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const Office Phone November
Landline & internet package
Amount
£29.66
Paid
Date
Wed 1st Dec 2021
60110574-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Chicken
Subsistence
Amount
£6.43
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
60110574-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Chicken
Subsistence
Amount
£2.99
Paid

29th November 2021 (2)
Date
Mon 29th Nov 2021
60106410-1
Type
Office Costs
(Cleaning services)
Description
Const Office Cleaning
Amount
£20.00
Paid
Date
Mon 29th Nov 2021
60106397-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal
Amount
£72.00
Paid

25th November 2021 (1)
Date
Thu 25th Nov 2021
60110561-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Fish
Subsistence
Amount
£4.37
Paid

24th November 2021 (1)
Date
Wed 24th Nov 2021
60110561-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meat
Subsistence
Amount
£4.85
Paid

23rd November 2021 (3)
Date
Tue 23rd Nov 2021
60107097-2
Type
Dependant Travel
(Rail)
Description
Train Sun to Lon Spouse
London-constituency family & carers
From: Sunderland
To: London Terminals
Amount
£68.95
Paid
Date
Tue 23rd Nov 2021
60107097-1
Type
MP Travel
(Rail)
Description
Train Sun to Lon Julie
London-constituency MP & Staff
From: Sunderland
To: London Terminals
Amount
£68.95
Paid
Date
Tue 23rd Nov 2021
60110561-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Pork
Subsistence
Amount
£3.34
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
60110561-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Tamari Chicken
Subsistence
Amount
£5.75
Paid

19th November 2021 (1)
Date
Fri 19th Nov 2021
60105405-1
Type
Dependant Travel
(Congestion charge & toll)
Description
London congestion Charge Payment - [***]
London-constituency family & carers
Amount
£27.50
Paid

18th November 2021 (3)
Date
Thu 18th Nov 2021
60105266-1
Type
Office Costs
(Cleaning services)
Description
Const Office Cleaning
Amount
£20.00
Paid
Date
Thu 18th Nov 2021
60111294-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Chicken
Subsistence
Amount
£4.74
Paid
Date
Thu 18th Nov 2021
60110705-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Chicken
Subsistence
Amount
£3.59
Paid

17th November 2021 (1)
Date
Wed 17th Nov 2021
60111294-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meat
Subsistence
Amount
£4.85
Paid

16th November 2021 (2)
Date
Tue 16th Nov 2021
60105487-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile
Amount
£68.00
Paid
Date
Tue 16th Nov 2021
60111294-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meat
Subsistence
Amount
£6.35
Paid

15th November 2021 (5)
Date
Mon 15th Nov 2021
60105438-2
Type
Dependant Travel
(Rail)
Description
Train Tickets Sunderland to London [***]
London-constituency family & carers
From: Sunderland
To: London Terminals
Amount
£43.85
Paid
Date
Mon 15th Nov 2021
60104777-1
Type
Office Costs
(Cleaning services)
Description
Const Office Cleaning Products[***]
Amount
£10.25
Paid
Date
Mon 15th Nov 2021
60105438-1
Type
MP Travel
(Rail)
Description
Train Tickets Sunderland to London [***]
London-constituency MP & Staff
From: Sunderland
To: London Terminals
Amount
£43.85
Paid
Date
Mon 15th Nov 2021
60111294-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Spag Bol
Subsistence
Amount
£2.99
Paid
Date
Mon 15th Nov 2021
60107790-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

12th November 2021 (2)
Date
Fri 12th Nov 2021
60104629-1
Type
Office Costs
(Cleaning services)
Description
Const Office Cleaning
Amount
£20.00
Paid
Date
Fri 12th Nov 2021
60105469-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Lunch Chilli
Subsistence
Amount
£4.11
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
60105469-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Lunch Fish
Subsistence
Amount
£5.88
Paid

10th November 2021 (2)
Date
Wed 10th Nov 2021
60105432-1
Type
MP Travel
(Rail)
Description
Train Tickets Sunderland to London [***]
London-constituency MP & Staff
From: Sunderland
To: London Terminals
Amount
£136.50
Paid
Date
Wed 10th Nov 2021
60105469-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Lunch Meat
Subsistence
Amount
£4.85
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
60105469-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Lunch Meat
Subsistence
Amount
£4.85
Paid

8th November 2021 (3)
Date
Mon 8th Nov 2021
60105424-1
Type
MP Travel
(Rail)
Description
Train Ticket Sunderland to Newcastle [***]
London-constituency MP & Staff
From: Sunderland
To: Newcastle
Amount
£52.80
Paid
Date
Mon 8th Nov 2021
60105424-2
Type
Dependant Travel
(Rail)
Description
Train Ticket Sunderland to Newcastle [***]
London-constituency family & carers
From: Sunderland
To: Newcastle
Amount
£52.80
Paid
Date
Mon 8th Nov 2021
60105469-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Lunch Meat
Subsistence
Amount
£4.85
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60105775-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Lunch Receipts - Fish
Subsistence
Amount
£4.77
Paid

4th November 2021 (4)
Date
Thu 4th Nov 2021
60105420-2
Type
Dependant Travel
(Rail)
Description
Train Ticket London - Newcastle [***]
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£68.95
Paid
Date
Thu 4th Nov 2021
60105420-1
Type
MP Travel
(Rail)
Description
Train Ticket London - Newcastle [***]
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£68.95
Paid
Date
Thu 4th Nov 2021
60110705-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Baguette
Subsistence
Amount
£5.43
Paid
Date
Thu 4th Nov 2021
60105775-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Lunch Receipts - Fish
Subsistence
Amount
£4.77
Paid

3rd November 2021 (1)
Date
Wed 3rd Nov 2021
60105775-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Lunch Receipts - Meat
Subsistence
Amount
£4.85
Paid

2nd November 2021 (2)
Date
Tue 2nd Nov 2021
90020001-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£825.00
Paid
Date
Tue 2nd Nov 2021
60105775-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Lunch Receipts - Burrito
Subsistence
Amount
£6.43
Paid

1st November 2021 (4)
Date
Mon 1st Nov 2021
60102466-1
Type
Accommodation
(Rent)
Description
London Flat Rental November
Amount
£2,145.00
Paid
Date
Mon 1st Nov 2021
60102453-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile October
Amount
£68.00
Paid
Date
Mon 1st Nov 2021
60105775-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Lunch Receipts - Chicken
Subsistence
Amount
£2.99
Paid
Date
Mon 1st Nov 2021
60102529-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal
Amount
£72.00
Paid

29th October 2021 (1)
Date
Fri 29th Oct 2021
60104614-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Lunch Fish
Subsistence
Amount
£5.73
Paid

28th October 2021 (2)
Date
Thu 28th Oct 2021
60102456-1
Type
Office Costs
(Cleaning services)
Description
Const Office Cleaning
Amount
£20.00
Paid
Date
Thu 28th Oct 2021
60104614-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Lunch Meat
Subsistence
Amount
£4.85
Paid

27th October 2021 (1)
Date
Wed 27th Oct 2021
60104614-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Lunch Meat
Subsistence
Amount
£4.85
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
60104614-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Lunch Sandwich
Subsistence
Amount
£3.00
Paid

25th October 2021 (1)
Date
Mon 25th Oct 2021
60104614-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Lunch Lamb
Subsistence
Amount
£6.07
Paid

22nd October 2021 (2)
Date
Fri 22nd Oct 2021
60101438-1
Type
Office Costs
(Cleaning services)
Description
Const Office Cleaning
Amount
£20.00
Paid
Date
Fri 22nd Oct 2021
60104613-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Lunch Chicken
Train travel
Amount
£2.99
Paid

21st October 2021 (2)
Date
Thu 21st Oct 2021
60104613-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Lunch Chicken
Train travel
Amount
£3.59
Paid
Date
Thu 21st Oct 2021
60110705-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Pitta
Subsistence
Amount
£4.63
Paid

20th October 2021 (2)
Date
Wed 20th Oct 2021
60104613-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Lunch Meat
Train travel
Amount
£4.85
Paid
Date
Wed 20th Oct 2021
70004153-1
Type
Office Costs
(Software & applications)
Description
60097503 Annual caseworker fee refund
Amount
Repaid
Repaid : £600.00

19th October 2021 (1)
Date
Tue 19th Oct 2021
60104613-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Lunch Pork
Train travel
Amount
£2.99
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
60104613-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Lunch Lamb
Train travel
Amount
£4.92
Paid

17th October 2021 (2)
Date
Sun 17th Oct 2021
60103965-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
AMAZON.CO.UK[***]
Amount
£9.06
Paid
Date
Sun 17th Oct 2021
60103944-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Monthly Student Oyster Card Purchase
Train travel
Amount
£99.10
Paid

14th October 2021 (4)
Date
Thu 14th Oct 2021
60100719-1
Type
Office Costs
(Cleaning services)
Description
Const Office Cleaning 14/10
Amount
£20.00
Paid
Date
Thu 14th Oct 2021
60103821-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home to Westminster return
Train travel
Amount
£5.50
Paid
Date
Thu 14th Oct 2021
60110705-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Vegan
Subsistence
Amount
£4.13
Paid
Date
Thu 14th Oct 2021
60104608-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Lunch Fish
Train travel
Amount
£6.08
Paid

13th October 2021 (2)
Date
Wed 13th Oct 2021
60104608-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Lunch Meat
Train travel
Amount
£4.85
Paid
Date
Wed 13th Oct 2021
60103821-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home to Westminster return
Train travel
Amount
£5.00
Paid

12th October 2021 (3)
Date
Tue 12th Oct 2021
60104901-1
Type
Dependant Travel
(Railcard)
Description
Two Together Rail Card
Amount
£30.00
Paid
Date
Tue 12th Oct 2021
60103821-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home to Westminster return
Train travel
Amount
£5.50
Paid
Date
Tue 12th Oct 2021
60104608-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Lunch Turkey
Train travel
Amount
£5.03
Paid

11th October 2021 (7)
Date
Mon 11th Oct 2021
4002107-337
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£118.45
Paid
Date
Mon 11th Oct 2021
60104608-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Lunch Jacket
Train travel
Amount
£2.85
Paid
Date
Mon 11th Oct 2021
4002107-340
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£118.45
Paid
Date
Mon 11th Oct 2021
4002107-341
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£118.45
Paid
Date
Mon 11th Oct 2021
4002107-339
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£104.98
Paid
Date
Mon 11th Oct 2021
4002107-338
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£9.00
Paid
Date
Mon 11th Oct 2021
60103821-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home to Westminster
Train travel
Amount
£2.50
Paid

8th October 2021 (3)
Date
Fri 8th Oct 2021
60099919-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const Office Phone
Landline & internet package
Amount
£95.66
Paid
Date
Fri 8th Oct 2021
60099923-1
Type
Office Costs
(Stationery & printing)
Description
Const Office Photocopier Printing
Amount
£22.21
Paid
Date
Fri 8th Oct 2021
60103769-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home to Westminster return
Train travel
Amount
£5.00
Paid

7th October 2021 (7)
Date
Thu 7th Oct 2021
60099785-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning Products
Amount
£15.10
Paid
Date
Thu 7th Oct 2021
60099688-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 293 miles
Amount
£131.85
Paid
Date
Thu 7th Oct 2021
60099786-1
Type
Office Costs
(Equipment - purchase)
Description
Port for Office Phone
Other office equipment
Amount
£10.99
Paid
Date
Thu 7th Oct 2021
60099728-1
Type
Office Costs
(Cleaning services)
Description
Const Office Cleaning - Lucie
Amount
£20.00
Paid
Date
Thu 7th Oct 2021
60104603-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Lunch Vegan
Train travel
Amount
£2.99
Paid
Date
Thu 7th Oct 2021
60110705-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Lamb
Subsistence
Amount
£3.63
Paid
Date
Thu 7th Oct 2021
60103769-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home to Westminster return
Train travel
Amount
£5.00
Paid

6th October 2021 (2)
Date
Wed 6th Oct 2021
60103769-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home to Westminster return
Train travel
Amount
£5.00
Paid
Date
Wed 6th Oct 2021
60104603-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Lunch Meat
Train travel
Amount
£4.85
Paid

5th October 2021 (3)
Date
Tue 5th Oct 2021
90019330-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£825.00
Paid
Date
Tue 5th Oct 2021
60104603-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Lunch Meat
Train travel
Amount
£4.85
Paid
Date
Tue 5th Oct 2021
60103769-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home to Westminster return
Train travel
Amount
£5.50
Paid

4th October 2021 (4)
Date
Mon 4th Oct 2021
60098907-1
Type
Accommodation
(Rent)
Description
London Accommodation Rent
Amount
£2,145.00
Paid
Date
Mon 4th Oct 2021
60099699-1
Type
MP Travel
(Rail)
Description
Train Ticket - London to Newcastle
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£169.00
Paid
Date
Mon 4th Oct 2021
60104603-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Lunch Rotisserie
Train travel
Amount
£5.00
Paid
Date
Mon 4th Oct 2021
60103769-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home to Westminster return
Train travel
Amount
£4.90
Paid

1st October 2021 (2)
Date
Fri 1st Oct 2021
60103882-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home to Westminster return
Train travel
Amount
£5.00
Paid
Date
Fri 1st Oct 2021
60104599-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Lunch Beef
Subsistence
Amount
£2.99
Paid

30th September 2021 (5)
Date
Thu 30th Sep 2021
60098766-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£20.00
Paid
Date
Thu 30th Sep 2021
60104599-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Lunch Fish
Subsistence
Amount
£3.81
Paid
Date
Thu 30th Sep 2021
60110705-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Pudding
Subsistence
Amount
£1.67
Paid
Date
Thu 30th Sep 2021
60110705-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Beef
Subsistence
Amount
£2.79
Paid
Date
Thu 30th Sep 2021
60103882-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home to Westminster return
Train travel
Amount
£5.00
Paid

29th September 2021 (2)
Date
Wed 29th Sep 2021
60104599-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Lunch Meat
Subsistence
Amount
£4.51
Paid
Date
Wed 29th Sep 2021
60103882-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home to Westminster return
Train travel
Amount
£5.50
Paid

28th September 2021 (2)
Date
Tue 28th Sep 2021
60104599-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Lunch Beef
Subsistence
Amount
£3.95
Paid
Date
Tue 28th Sep 2021
60103882-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home to Westminster return
Train travel
Amount
£5.50
Paid

27th September 2021 (2)
Date
Mon 27th Sep 2021
60104599-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Lunch Beef
Subsistence
Amount
£4.14
Paid
Date
Mon 27th Sep 2021
60103882-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home to Westminster return
Train travel
Amount
£5.50
Paid

24th September 2021 (2)
Date
Fri 24th Sep 2021
60103862-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home to Westminster return
Train travel
Amount
£5.50
Paid
Date
Fri 24th Sep 2021
60104590-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Lunch Meat
Train travel
Amount
£4.51
Paid

23rd September 2021 (4)
Date
Thu 23rd Sep 2021
60098079-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£20.00
Paid
Date
Thu 23rd Sep 2021
60103862-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home to Westminster return
Train travel
Amount
£5.00
Paid
Date
Thu 23rd Sep 2021
60110705-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Fish
Subsistence
Amount
£5.35
Paid
Date
Thu 23rd Sep 2021
60104590-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Lunch Fish
Train travel
Amount
£5.05
Paid

22nd September 2021 (2)
Date
Wed 22nd Sep 2021
60104590-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Lunch Chicken
Train travel
Amount
£4.55
Paid
Date
Wed 22nd Sep 2021
60103862-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home to Westminster return
Train travel
Amount
£4.90
Paid

21st September 2021 (2)
Date
Tue 21st Sep 2021
60103862-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home to Westminster return
Train travel
Amount
£5.50
Paid
Date
Tue 21st Sep 2021
60104590-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Lunch Lamb
Train travel
Amount
£4.45
Paid

20th September 2021 (2)
Date
Mon 20th Sep 2021
60103862-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home to Westminster return
Train travel
Amount
£5.50
Paid
Date
Mon 20th Sep 2021
60104590-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Lunch Box
Train travel
Amount
£3.81
Paid

17th September 2021 (4)
Date
Fri 17th Sep 2021
60097503-1
Type
Office Costs
(Software & applications)
Description
Annual Caseworker Fee
Amount
£600.00
Paid
Date
Fri 17th Sep 2021
60104168-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Lunch Fish
Subsistence
Amount
£4.51
Paid
Date
Fri 17th Sep 2021
60103838-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home to Westminster return
Train travel
Amount
£5.50
Paid
Date
Fri 17th Sep 2021
60099942-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

16th September 2021 (5)
Date
Thu 16th Sep 2021
60097501-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone September
Amount
£68.00
Paid
Date
Thu 16th Sep 2021
60102538-1
Type
Dependant Travel
(Rail)
Description
Train Ticket - [***] [***] Spouse
London-constituency family & carers
From: London Terminals
To: Sunderland
Amount
£70.00
Paid
Date
Thu 16th Sep 2021
60097498-2
Type
MP Travel
(Rail)
Description
Train travel London to Sun
London-constituency MP & Staff
From: London Terminals
To: Sunderland
Amount
£70.00
Paid
Date
Thu 16th Sep 2021
60103838-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home to Westminster return
Train travel
Amount
£5.00
Paid
Date
Thu 16th Sep 2021
60104168-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Lunch Fish
Subsistence
Amount
£4.27
Paid

15th September 2021 (2)
Date
Wed 15th Sep 2021
60104168-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Lunch chicken
Subsistence
Amount
£2.79
Paid
Date
Wed 15th Sep 2021
60103838-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home to Westminster return
Train travel
Amount
£5.50
Paid

14th September 2021 (2)
Date
Tue 14th Sep 2021
60103838-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home to Westminster return
Train travel
Amount
£5.50
Paid
Date
Tue 14th Sep 2021
60104168-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Lunch Chicken
Subsistence
Amount
£3.72
Paid

13th September 2021 (3)
Date
Mon 13th Sep 2021
60097498-1
Type
MP Travel
(Rail)
Description
Train travel Sun-London
London-constituency MP & Staff
From: Sunderland
To: London Terminals
Amount
£70.00
Paid
Date
Mon 13th Sep 2021
60103838-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home to Westminster return
Train travel
Amount
£5.00
Paid
Date
Mon 13th Sep 2021
60104168-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] Lunch Fish
Subsistence
Amount
£4.41
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
60096831-2
Type
MP Travel
(Rail)
Description
Train ticket to Sunderland
London-constituency MP & Staff
From: London Terminals
To: Sunderland
Amount
£151.00
Paid

6th September 2021 (4)
Date
Mon 6th Sep 2021
60096831-1
Type
MP Travel
(Rail)
Description
Train ticket to London
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£151.00
Paid
Date
Mon 6th Sep 2021
60095991-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Const Office Phone
Landline & internet package
Amount
£29.66
Paid
Date
Mon 6th Sep 2021
4002066-636
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£5.83
Paid
Date
Mon 6th Sep 2021
60096002-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier Prints
Amount
£6.42
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
90018589-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£825.00
Paid

1st September 2021 (1)
Date
Wed 1st Sep 2021
60095947-1
Type
Accommodation
(Rent)
Description
London Flat Rent September
Amount
£2,145.00
Paid

16th August 2021 (1)
Date
Mon 16th Aug 2021
60097501-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone August
Amount
£68.00
Paid

5th August 2021 (2)
Date
Thu 5th Aug 2021
4001999-45
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 5th Aug 2021
4001999-166
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Sutton Coldfield
Amount
£64.25
Paid

4th August 2021 (3)
Date
Wed 4th Aug 2021
60092476-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone Bill - Members Mobile
Amount
£68.00
Paid
Date
Wed 4th Aug 2021
60092472-1
Type
Accommodation
(Rent)
Description
London Flat Rent August
Amount
£2,145.00
Paid
Date
Wed 4th Aug 2021
60092464-1
Type
Office Costs
(Utilities)
Description
Const Office Electricity
Electricity
Amount
£45.92
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017927-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£825.00
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
60090886-1
Type
Staffing
(Health & welfare - staff)
Description
eye test
Amount
£25.00
Paid

9th July 2021 (3)
Date
Fri 9th Jul 2021
4001943-378
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£26.50
Paid
Date
Fri 9th Jul 2021
4001943-379
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£1.27
Paid
Date
Fri 9th Jul 2021
4001943-380
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£1.48
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
60089802-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Const Office Phone Bill
Landline & internet package
Amount
£29.66
Paid

6th July 2021 (1)
Date
Tue 6th Jul 2021
60089331-1
Type
Office Costs
(Utilities)
Description
Const Office Electricity Bill
Electricity
Amount
£9.89
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
60089052-1
Type
Accommodation
(Rent)
Description
Rent - London Accommodation
Amount
£2,145.00
Paid

1st July 2021 (2)
Date
Thu 1st Jul 2021
60088731-1
Type
Office Costs
(Equipment - purchase)
Description
Assembly and Installation of Covid Security and Privacy Screens.
Other office equipment
Amount
£170.00
Paid
Date
Thu 1st Jul 2021
90017246-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid

25th June 2021 (1)
Date
Fri 25th Jun 2021
60088266-1
Type
Office Costs
(Insurance - contents)
Description
Office and Surgeries Package - Insurance
Amount
£327.19
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
4001892-489
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£61.99
Paid

17th June 2021 (1)
Date
Thu 17th Jun 2021
60087666-1
Type
MP Travel
(Rail)
Description
Train ticket back to constituency from Westminster
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£84.50
Paid

16th June 2021 (1)
Date
Wed 16th Jun 2021
60090046-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile June
Amount
£68.00
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
60087558-1
Type
MP Travel
(Rail)
Description
Train ticket from constituency to Westminster.
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£117.50
Paid

8th June 2021 (2)
Date
Tue 8th Jun 2021
60086351-1
Type
Staff Travel
(Subsistence)
Description
[***] is working in the constituency to meet new team member [***] .
London-constituency MP & Staff
Amount
£60.80
Paid
Date
Tue 8th Jun 2021
60089313-2
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Sunderland
Amount
£112.59
Paid

7th June 2021 (5)
Date
Mon 7th Jun 2021
60086048-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£55.00
Paid
Date
Mon 7th Jun 2021
60086026-1
Type
Accommodation
(Rent)
Description
Rent - London Flat
Amount
£2,145.00
Paid
Date
Mon 7th Jun 2021
60086150-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Post Redirection due to Covid
Amount
£216.00
Paid
Date
Mon 7th Jun 2021
60086134-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const Office Phone Bill
Landline & internet package
Amount
£28.80
Paid
Date
Mon 7th Jun 2021
60086125-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier Annual Insurance
Printer, photocopier & scanner
Amount
£48.00
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016508-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
60086915-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 293 miles
Amount
£131.85
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
60086960-1
Type
MP Travel
(Rail)
Description
Train travel to Westminster
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£71.50
Paid

15th May 2021 (1)
Date
Sat 15th May 2021
60086955-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile Bill
Amount
£68.00
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
60083850-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 586 miles
Amount
£263.70
Paid

7th May 2021 (1)
Date
Fri 7th May 2021
60083020-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const Office Phone
Landline & internet package
Amount
£28.80
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015871-0
Type
Office Costs
(Rent)
Amount
£825.00
Paid

1st May 2021 (1)
Date
Sat 1st May 2021
60083848-1
Type
Accommodation
(Rent)
Description
London Flat Rent for May
Amount
£2,145.00
Paid

30th April 2021 (3)
Date
Fri 30th Apr 2021
60082450-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill
Amount
£68.00
Paid
Date
Fri 30th Apr 2021
60082444-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Fri 30th Apr 2021
60082459-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 586 miles
Amount
£263.70
Paid

27th April 2021 (2)
Date
Tue 27th Apr 2021
4001785-137
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£10.50
Paid
Date
Tue 27th Apr 2021
4001785-5
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£0.94
Paid

22nd April 2021 (2)
Date
Thu 22nd Apr 2021
60081750-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Redirection
Amount
£321.00
Paid
Date
Thu 22nd Apr 2021
60081744-1
Type
Accommodation
(Rent)
Description
London Flat Rent
Amount
£2,145.00
Paid

16th April 2021 (1)
Date
Fri 16th Apr 2021
60081286-1
Type
Office Costs
(Utilities)
Description
Const Office Electric Bill
Electricity
Amount
£11.08
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
60081167-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste -Shred it
Amount
£99.46
Paid

12th April 2021 (2)
Date
Mon 12th Apr 2021
4001785-138
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£13.66
Paid
Date
Mon 12th Apr 2021
60080682-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const Office Phone
Landline & internet package
Amount
£28.80
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90015221-0
Type
Office Costs
(Rent)
Amount
£825.00
Paid

31st March 2021 (2)
Date
Wed 31st Mar 2021
60080695-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£184.80
Paid
Date
Wed 31st Mar 2021
60080712-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier Prints
Amount
£1.95
Paid

26th March 2021 (1)
Date
Fri 26th Mar 2021
60080695-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£952.78
Paid

25th March 2021 (3)
Date
Thu 25th Mar 2021
60080695-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£129.99
Paid
Date
Thu 25th Mar 2021
60080695-4
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Other office equipment
Amount
£394.32
Paid
Date
Thu 25th Mar 2021
60080695-5
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£465.42
Paid

18th March 2021 (1)
Date
Thu 18th Mar 2021
60077805-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill
Amount
£68.00
Paid

17th March 2021 (1)
Date
Wed 17th Mar 2021
60080695-6
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£975.06
Paid

12th March 2021 (1)
Date
Fri 12th Mar 2021
4001709-882
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£36.72
Paid

8th March 2021 (1)
Date
Mon 8th Mar 2021
60076731-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VodaFone Bill
Amount
£68.00
Paid

4th March 2021 (1)
Date
Thu 4th Mar 2021
60076309-1
Type
Office Costs
(Postage & couriers)
Description
Post redirection from Const Office to [***] house due to Covid
Amount
£216.00
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014455-0
Type
Office Costs
(Rent)
Amount
£825.00
Paid

24th February 2021 (1)
Date
Wed 24th Feb 2021
4001655-169
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£6.42
Paid

10th February 2021 (1)
Date
Wed 10th Feb 2021
60074488-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const Office Phone
Landline & internet package
Amount
£28.79
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013787-0
Type
Office Costs
(Rent)
Amount
£825.00
Paid

1st February 2021 (1)
Date
Mon 1st Feb 2021
60073498-1
Type
Accommodation
(Rent)
Description
London Flat Rent
Amount
£1,581.00
Paid

27th January 2021 (2)
Date
Wed 27th Jan 2021
4001577-300
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£5.44
Paid
Date
Wed 27th Jan 2021
4001577-301
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£2.95
Paid

20th January 2021 (1)
Date
Wed 20th Jan 2021
60072512-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile
Amount
£68.00
Paid

11th January 2021 (1)
Date
Mon 11th Jan 2021
60071671-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Purchase of a POE switch for the phone lines in the const office.
Landline & internet package
Amount
£642.06
Paid

7th January 2021 (1)
Date
Thu 7th Jan 2021
4001577-299
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£7.76
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90013161-0
Type
Office Costs
(Rent)
Amount
£825.00
Paid

4th January 2021 (1)
Date
Mon 4th Jan 2021
60070541-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge London
London-constituency MP & Staff
Amount
£110.00
Paid

1st January 2021 (1)
Date
Fri 1st Jan 2021
60070605-1
Type
Accommodation
(Rent)
Description
London Flat Rent
Amount
£2,145.00
Paid

16th December 2020 (1)
Date
Wed 16th Dec 2020
60070875-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile
Amount
£68.00
Paid

10th December 2020 (1)
Date
Thu 10th Dec 2020
60068832-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 592 miles
Amount
£266.40
Paid

8th December 2020 (2)
Date
Tue 8th Dec 2020
60068432-1
Type
Office Costs
(Postage & couriers)
Description
Redirection of Post from Const Office to [***] [***] due to Covid
Amount
£216.00
Paid
Date
Tue 8th Dec 2020
60068437-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const Office Phone Bill
Landline & internet package
Amount
£83.27
Paid

4th December 2020 (1)
Date
Fri 4th Dec 2020
60067761-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 571 miles
Amount
£256.95
Paid

1st December 2020 (3)
Date
Tue 1st Dec 2020
60067647-1
Type
Accommodation
(Rent)
Description
London Flat Rent Fifth Month
Amount
£2,145.00
Paid
Date
Tue 1st Dec 2020
90012399-0
Type
Office Costs
(Rent)
Amount
£1,650.00
Paid
Date
Tue 1st Dec 2020
60070818-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
60067291-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members mobile bill
Amount
£68.00
Paid

23rd November 2020 (11)
Date
Mon 23rd Nov 2020
4001422-395
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£209.95
Paid
Date
Mon 23rd Nov 2020
4001422-396
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£6.72
Paid
Date
Mon 23rd Nov 2020
4001422-153
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£236.90
Paid
Date
Mon 23rd Nov 2020
4001422-401
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£49.49
Paid
Date
Mon 23rd Nov 2020
4001422-399
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£236.90
Paid
Date
Mon 23rd Nov 2020
4001422-151
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£236.90
Paid
Date
Mon 23rd Nov 2020
4001422-397
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£236.90
Paid
Date
Mon 23rd Nov 2020
4001422-398
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£236.90
Paid
Date
Mon 23rd Nov 2020
4001422-152
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£314.93
Paid
Date
Mon 23rd Nov 2020
4001422-154
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£236.90
Paid
Date
Mon 23rd Nov 2020
4001422-400
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£18.79
Paid

12th November 2020 (1)
Date
Thu 12th Nov 2020
60065945-1
Type
Office Costs
(Stationery & printing)
Description
Const Office Photocopier Prints Part 2
Amount
£58.07
Paid

10th November 2020 (1)
Date
Tue 10th Nov 2020
60068132-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,405.55
Paid

9th November 2020 (2)
Date
Mon 9th Nov 2020
60065369-1
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Charge for driving to and from London address to constituency
London-constituency MP & Staff
Amount
£137.50
Paid
Date
Mon 9th Nov 2020
60065316-1
Type
Office Costs
(Stationery & printing)
Description
Const Office Photocopier prints
Amount
£254.35
Paid

1st November 2020 (2)
Date
Sun 1st Nov 2020
60071190-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Const Office Phone
Landline & internet package
Amount
£103.61
Paid
Date
Sun 1st Nov 2020
60064765-1
Type
Accommodation
(Rent)
Description
London Flat Rent Fourth Month
Amount
£2,145.00
Paid

23rd October 2020 (1)
Date
Fri 23rd Oct 2020
60063549-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 576 miles
Amount
£259.20
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
60063437-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const Office Phone
Landline & internet package
Amount
£76.32
Paid

19th October 2020 (2)
Date
Mon 19th Oct 2020
60063125-1
Type
Miscellaneous
(Landline phone & internet - installation & equipment purchase)
Description
Phone and IT installation charge for new Const Office
Landline & internet package
Amount
£739.98
Paid
Date
Mon 19th Oct 2020
60063125-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Phone service charge for new office set up
Landline & internet package
Amount
£175.15
Paid

16th October 2020 (1)
Date
Fri 16th Oct 2020
60063006-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile Phone
Amount
£68.00
Paid

15th October 2020 (1)
Date
Thu 15th Oct 2020
60062859-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste disposal
Amount
£100.16
Paid

14th October 2020 (1)
Date
Wed 14th Oct 2020
60062706-1
Type
Office Costs
(Postage & couriers)
Description
Redirection of Mail to home address due to Covid - 6 Months
Amount
£321.00
Paid

12th October 2020 (2)
Date
Mon 12th Oct 2020
60062392-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 576 miles
Amount
£259.20
Paid
Date
Mon 12th Oct 2020
60062439-1
Type
Staffing
(Health & welfare - staff)
Description
Eye test for [***]
Amount
£25.00
Paid

8th October 2020 (8)
Date
Thu 8th Oct 2020
60062095-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£1,348.80
Paid
Date
Thu 8th Oct 2020
60062095-7
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£15.96
Paid
Date
Thu 8th Oct 2020
60062095-8
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£33.27
Paid
Date
Thu 8th Oct 2020
60062095-5
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£225.02
Paid
Date
Thu 8th Oct 2020
60062095-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Printer, photocopier & scanner
Amount
£27.98
Paid
Date
Thu 8th Oct 2020
60062095-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 8th Oct 2020
60064773-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£53.66
Paid
Date
Thu 8th Oct 2020
60062095-6
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£173.26
Paid

2nd October 2020 (1)
Date
Fri 2nd Oct 2020
60061081-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 567 miles
Amount
£255.15
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
60061000-1
Type
Accommodation
(Rent)
Description
London Flat Rent Third Month
Amount
£2,145.00
Paid

30th September 2020 (1)
Date
Wed 30th Sep 2020
60060870-1
Type
Office Costs
(Cleaning services)
Description
Covid Sanitiser Wipes for Const Office
Amount
£111.47
Paid

29th September 2020 (2)
Date
Tue 29th Sep 2020
60060731-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge for driving to and from London address to constituency.
London-constituency MP & Staff
Amount
£137.50
Paid
Date
Tue 29th Sep 2020
60060747-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile
Amount
£68.00
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
90010659-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid

20th September 2020 (6)
Date
Sun 20th Sep 2020
90010606-6
Type
Office Costs
(Rent)
Amount
£687.50
Paid
Date
Sun 20th Sep 2020
90010606-2
Type
Office Costs
(Rent)
Amount
£687.50
Paid
Date
Sun 20th Sep 2020
90010606-5
Type
Office Costs
(Rent)
Amount
£687.50
Paid
Date
Sun 20th Sep 2020
90010606-3
Type
Office Costs
(Rent)
Amount
£687.50
Paid
Date
Sun 20th Sep 2020
90010606-1
Type
Office Costs
(Rent)
Amount
£687.50
Paid
Date
Sun 20th Sep 2020
90010606-4
Type
Office Costs
(Rent)
Amount
£687.50
Paid

18th September 2020 (1)
Date
Fri 18th Sep 2020
60059993-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 584 miles
Amount
£262.80
Paid

15th September 2020 (1)
Date
Tue 15th Sep 2020
60059224-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shred it
Amount
£490.80
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
60059230-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 595 miles
Amount
£267.75
Paid

4th September 2020 (1)
Date
Fri 4th Sep 2020
60058117-1
Type
Accommodation
(Rent)
Description
Second months rent
Amount
£2,145.00
Paid

2nd September 2020 (1)
Date
Wed 2nd Sep 2020
60057837-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail redirection due to office move
Amount
£216.00
Paid

29th August 2020 (1)
Date
Sat 29th Aug 2020
60062605-1
Type
Office Costs
(Equipment - purchase)
Description
New Const Office Kettle bought by [***] [***]
Other office equipment
Amount
£20.38
Paid

28th August 2020 (2)
Date
Fri 28th Aug 2020
60057440-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const Office Phone
Landline & internet package
Amount
£74.11
Paid
Date
Fri 28th Aug 2020
60060749-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£58.15
Paid

23rd August 2020 (1)
Date
Sun 23rd Aug 2020
90009924-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid

10th August 2020 (3)
Date
Mon 10th Aug 2020
4001150-405
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£41.59
Paid
Date
Mon 10th Aug 2020
4001150-398
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£12.37
Paid
Date
Mon 10th Aug 2020
4001150-554
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£12.37
Paid

7th August 2020 (2)
Date
Fri 7th Aug 2020
60055624-1
Type
Accommodation
(Rent)
Description
First months rent on new flat
Amount
£2,145.00
Paid
Date
Fri 7th Aug 2020
60060749-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£101.21
Paid

6th August 2020 (1)
Date
Thu 6th Aug 2020
60060747-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile
Amount
£68.00
Paid

3rd August 2020 (1)
Date
Mon 3rd Aug 2020
60055088-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 582 miles
Amount
£261.90
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009638-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid

24th July 2020 (1)
Date
Fri 24th Jul 2020
90009306-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid

21st July 2020 (3)
Date
Tue 21st Jul 2020
60053957-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 603 miles
Amount
£271.35
Paid
Date
Tue 21st Jul 2020
60053959-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VodaPhone Bill
Amount
£68.00
Paid
Date
Tue 21st Jul 2020
60055640-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£107.14
Paid

13th July 2020 (2)
Date
Mon 13th Jul 2020
60055640-3
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£39.41
Paid
Date
Mon 13th Jul 2020
60055640-2
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£53.18
Paid

9th July 2020 (2)
Date
Thu 9th Jul 2020
60057847-1
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEY
Amount
£384.00
Paid
Date
Thu 9th Jul 2020
60057847-2
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEY
Amount
£-384.00
Paid

8th July 2020 (1)
Date
Wed 8th Jul 2020
60052753-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const Office Phone
Landline & internet package
Amount
£76.60
Paid

7th July 2020 (1)
Date
Tue 7th Jul 2020
60053994-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 589 miles
Amount
£265.05
Paid

6th July 2020 (1)
Date
Mon 6th Jul 2020
60055640-4
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£121.32
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90009031-1
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid

30th June 2020 (2)
Date
Tue 30th Jun 2020
60051383-1
Type
Office Costs
(Equipment - purchase)
Description
Mouse for new lap top
Computer, laptop, PC, tablet & accessories
Amount
£11.98
Paid
Date
Tue 30th Jun 2020
60051500-1
Type
Accommodation
(Service charge & ground Rent)
Description
Flat Service Charge
Amount
£258.95
Paid

26th June 2020 (1)
Date
Fri 26th Jun 2020
60051057-1
Type
Miscellaneous
(Removals)
Description
Delapidations Fee on leaving 10 Norfolk Street.
Amount
£3,997.00
Paid

22nd June 2020 (1)
Date
Mon 22nd Jun 2020
60052756-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£52.97
Paid

16th June 2020 (2)
Date
Tue 16th Jun 2020
60050076-1
Type
Office Costs
(Insurance - contents)
Description
Office and Surgeries insurance
Amount
£458.52
Paid
Date
Tue 16th Jun 2020
60050293-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile
Amount
£68.00
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
60052756-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£31.07
Paid

12th June 2020 (2)
Date
Fri 12th Jun 2020
60049781-1
Type
Office Costs
(Bought-in services)
Description
Photocopier Annual PWB Insurance
Administrative services
Amount
£48.00
Paid
Date
Fri 12th Jun 2020
60049850-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const Office Phone
Landline & internet package
Amount
£68.16
Paid

11th June 2020 (1)
Date
Thu 11th Jun 2020
60052756-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£50.04
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
60049294-1
Type
Miscellaneous
(Removals)
Description
Redirection Service for constituency mail due to move to new office address.
Amount
£216.00
Paid

5th June 2020 (4)
Date
Fri 5th Jun 2020
60048967-4
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£50.04
Paid
Date
Fri 5th Jun 2020
60048967-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£128.38
Paid
Date
Fri 5th Jun 2020
60048967-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£145.77
Paid
Date
Fri 5th Jun 2020
60048967-3
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£93.13
Paid

4th June 2020 (1)
Date
Thu 4th Jun 2020
60049787-1
Type
Office Costs
(Bought-in services)
Description
Data Protection Renewal Fee
Administrative services
Amount
£40.00
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008489-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid

1st June 2020 (1)
Date
Mon 1st Jun 2020
60049729-1
Type
Miscellaneous
(Removals)
Description
Relocation of Photocopier to new office address.
Amount
£105.00
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
90008116-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid

16th May 2020 (1)
Date
Sat 16th May 2020
60048472-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile
Amount
£109.00
Paid

14th May 2020 (1)
Date
Thu 14th May 2020
60047409-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const office phone
Landline & internet package
Amount
£70.68
Paid

13th May 2020 (1)
Date
Wed 13th May 2020
90007981-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid

5th May 2020 (1)
Date
Tue 5th May 2020
60046490-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service charge [***] [***]
Amount
£285.95
Paid

29th April 2020 (1)
Date
Wed 29th Apr 2020
90007495-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid

20th April 2020 (2)
Date
Mon 20th Apr 2020
60046553-2
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,126.22
Paid
Date
Mon 20th Apr 2020
60046553-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£50.24
Paid

16th April 2020 (1)
Date
Thu 16th Apr 2020
60045370-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile
Amount
£56.17
Paid

25th March 2020 (2)
Date
Wed 25th Mar 2020
90006793-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Wed 25th Mar 2020
90006827-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid

24th March 2020 (1)
Date
Tue 24th Mar 2020
60041974-1
Type
Office Costs
(Cleaning services)
Description
4 weeks of cleaning services for Const Office
Amount
£75.00
Paid

23rd March 2020 (1)
Date
Mon 23rd Mar 2020
60041825-1
Type
Office Costs
(Postage & couriers)
Description
Post redirection from Royal Mail due to Covid 19
Amount
£211.00
Paid

20th March 2020 (2)
Date
Fri 20th Mar 2020
60041633-1
Type
Staff Travel
(Other public transport)
Description
Train London Kings Cross to Newcastle Central. Patsy working from the constituency office.
London-constituency MP & Staff
Amount
£48.10
Paid
Date
Fri 20th Mar 2020
60045251-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£3,072.32
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
60041343-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Const Office Phone
Landline & internet package
Amount
£78.99
Paid

16th March 2020 (2)
Date
Mon 16th Mar 2020
60040959-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members mobile
Amount
£54.90
Paid
Date
Mon 16th Mar 2020
60040980-1
Type
Office Costs
(Cleaning services)
Description
Kitchen Roll and Anti bac wipes for Const Office
Amount
£8.00
Paid

13th March 2020 (1)
Date
Fri 13th Mar 2020
60045251-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£49.49
Paid

11th March 2020 (2)
Date
Wed 11th Mar 2020
4000835-77
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£116.12
Paid
Date
Wed 11th Mar 2020
4000835-76
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£116.12
Paid

9th March 2020 (8)
Date
Mon 9th Mar 2020
4000891-43
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£62.70
Paid
Date
Mon 9th Mar 2020
4000891-44
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 9th Mar 2020
60039619-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier rental
Printer, photocopier & scanner
Amount
£208.96
Paid
Date
Mon 9th Mar 2020
60039676-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£145.29
Paid
Date
Mon 9th Mar 2020
60039676-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£121.55
Paid
Date
Mon 9th Mar 2020
60039676-3
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,004.94
Paid
Date
Mon 9th Mar 2020
60039676-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£49.49
Paid
Date
Mon 9th Mar 2020
60039676-5
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

6th March 2020 (2)
Date
Fri 6th Mar 2020
60039135-1
Type
Miscellaneous
(Removals)
Description
Removal Costs
Amount
£1,447.41
Paid
Date
Fri 6th Mar 2020
60045251-3
Type
MP Travel
(Railcard)
Description
BICESTER TRAVEL CENTRE
Amount
£705.00
Paid

5th March 2020 (1)
Date
Thu 5th Mar 2020
60039125-1
Type
MP Travel
(Rail)
Description
Train Ticket - London Kings Cross to Sunderland
London-constituency MP & Staff
From: London Terminals
To: Sunderland
Amount
£134.50
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60041846-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Tube travel expenses
Train travel
Amount
£46.90
Paid

1st March 2020 (5)
Date
Sun 1st Mar 2020
4000860-756
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£62.70
Paid
Date
Sun 1st Mar 2020
4000860-754
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£117.50
Paid
Date
Sun 1st Mar 2020
4000860-755
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£125.40
Paid
Date
Sun 1st Mar 2020
4000860-757
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£62.70
Paid
Date
Sun 1st Mar 2020
4000891-45
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£62.70
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
60037758-1
Type
Office Costs
(Cleaning services)
Description
Const Office cleaning x4
Amount
£75.00
Paid

26th February 2020 (3)
Date
Wed 26th Feb 2020
90006200-1
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid
Date
Wed 26th Feb 2020
90006164-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Wed 26th Feb 2020
60037601-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Refuse Bags
Amount
£44.00
Paid

24th February 2020 (3)
Date
Mon 24th Feb 2020
60037209-1
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTELSCOM[***]
Amount
£142.00
Paid
Date
Mon 24th Feb 2020
60037209-2
Type
MP Travel
(Railcard)
Description
BICESTER TRAVEL CENTRE
Amount
£705.00
Paid
Date
Mon 24th Feb 2020
60037209-3
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£49.49
Paid

21st February 2020 (1)
Date
Fri 21st Feb 2020
60051054-25
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food expenses 23
Subsistence
Amount
£6.00
Paid

20th February 2020 (1)
Date
Thu 20th Feb 2020
60051054-24
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food expenses 22
Subsistence
Amount
£5.37
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
60051054-23
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food expenses 21
Subsistence
Amount
£3.56
Paid

18th February 2020 (1)
Date
Tue 18th Feb 2020
60051054-22
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food expenses 20
Subsistence
Amount
£1.93
Paid

17th February 2020 (4)
Date
Mon 17th Feb 2020
4000780-344
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sunderland
Amount
£140.00
Paid
Date
Mon 17th Feb 2020
60036388-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const Office Phone
Landline & internet package
Amount
£76.07
Paid
Date
Mon 17th Feb 2020
60036399-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile
Amount
£54.90
Paid
Date
Mon 17th Feb 2020
60051054-21
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food expenses 19
Subsistence
Amount
£4.00
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60051054-20
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food expenses 18
Subsistence
Amount
£4.35
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
60051054-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food expense 17
Subsistence
Amount
£3.40
Paid

12th February 2020 (5)
Date
Wed 12th Feb 2020
4000762-590
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-591
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£205.82
Paid
Date
Wed 12th Feb 2020
4000762-592
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-589
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
60051054-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food expense 16
Subsistence
Amount
£4.36
Paid

11th February 2020 (2)
Date
Tue 11th Feb 2020
60035468-1
Type
Staff Travel
(Subsistence)
Description
Working in Parliamentary Office - Evening Dinner
London-constituency MP & Staff
Amount
£17.44
Paid
Date
Tue 11th Feb 2020
60051054-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food expense 15
Subsistence
Amount
£4.60
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
60051054-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food expense 14
Subsistence
Amount
£3.95
Paid

7th February 2020 (1)
Date
Fri 7th Feb 2020
60051054-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food expense 13
Subsistence
Amount
£4.36
Paid

6th February 2020 (2)
Date
Thu 6th Feb 2020
60051054-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food expense 12
Subsistence
Amount
£3.95
Paid
Date
Thu 6th Feb 2020
60051054-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food expense 12
Subsistence
Amount
£2.85
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
60051054-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food expense 11
Subsistence
Amount
£3.99
Paid

4th February 2020 (2)
Date
Tue 4th Feb 2020
60051054-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food expense 10
Subsistence
Amount
£2.56
Paid
Date
Tue 4th Feb 2020
60051054-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food expense 10
Subsistence
Amount
£3.08
Paid

3rd February 2020 (2)
Date
Mon 3rd Feb 2020
60051054-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food expense 9
Subsistence
Amount
£4.05
Paid
Date
Mon 3rd Feb 2020
60041846-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Tube travel expenses
Train travel
Amount
£113.00
Paid

30th January 2020 (5)
Date
Thu 30th Jan 2020
60036415-1
Type
Staff Travel
(Subsistence)
Description
[***] working from Sunderland Office
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Thu 30th Jan 2020
4000793-422
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£105.30
Paid
Date
Thu 30th Jan 2020
4000793-420
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sunderland
Amount
£68.00
Paid
Date
Thu 30th Jan 2020
4000793-421
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sunderland
Amount
£154.00
Paid
Date
Thu 30th Jan 2020
60034263-1
Type
Office Costs
(Cleaning services)
Description
Const Office Cleaning
Amount
£18.75
Paid

29th January 2020 (3)
Date
Wed 29th Jan 2020
90005703-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Wed 29th Jan 2020
90005743-1
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid
Date
Wed 29th Jan 2020
60051054-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food expenses 8
Subsistence
Amount
£1.22
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
60051054-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food expenses 7
Subsistence
Amount
£5.05
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60051054-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food expenses 6
Subsistence
Amount
£3.15
Paid

23rd January 2020 (4)
Date
Thu 23rd Jan 2020
4000749-297
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£133.00
Paid
Date
Thu 23rd Jan 2020
4000793-419
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£60.70
Paid
Date
Thu 23rd Jan 2020
60033075-1
Type
Office Costs
(Cleaning services)
Description
Const Office Cleaning
Amount
£18.75
Paid
Date
Thu 23rd Jan 2020
60051054-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food expenses 5
Subsistence
Amount
£4.99
Paid

21st January 2020 (2)
Date
Tue 21st Jan 2020
60032831-1
Type
Office Costs
(Cleaning services)
Description
Const Office Cleaning Products
Amount
£22.50
Paid
Date
Tue 21st Jan 2020
60032833-1
Type
Office Costs
(Equipment - purchase)
Description
Coat Rack for Constituency Office
Office furniture
Amount
£24.94
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
60051054-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food expenses 4
Subsistence
Amount
£2.91
Paid

16th January 2020 (6)
Date
Thu 16th Jan 2020
4000749-296
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£125.40
Paid
Date
Thu 16th Jan 2020
60032321-2
Type
Office Costs
(Cleaning services)
Description
Const Office Cleaning
Amount
£18.75
Paid
Date
Thu 16th Jan 2020
60032326-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const Office Phone
Landline & internet package
Amount
£65.91
Paid
Date
Thu 16th Jan 2020
60032310-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile
Amount
£54.90
Paid
Date
Thu 16th Jan 2020
60032310-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile
Amount
£56.86
Paid
Date
Thu 16th Jan 2020
60032310-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile
Amount
£54.90
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
60051054-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food expenses 3
Subsistence
Amount
£3.99
Paid

14th January 2020 (4)
Date
Tue 14th Jan 2020
4000703-17
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£-144.46
Paid
Date
Tue 14th Jan 2020
4000703-18
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£1.60
Paid
Date
Tue 14th Jan 2020
4000703-19
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£102.91
Paid
Date
Tue 14th Jan 2020
60051054-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food expenses 2
Subsistence
Amount
£3.95
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
60051054-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food expenses 1
Subsistence
Amount
£3.95
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60032321-1
Type
Office Costs
(Cleaning services)
Description
Const Office Cleaning
Amount
£18.75
Paid

8th January 2020 (1)
Date
Wed 8th Jan 2020
60041846-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Tube travel expenses
Train travel
Amount
£96.30
Paid

26th December 2019 (2)
Date
Thu 26th Dec 2019
90005174-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Thu 26th Dec 2019
90005226-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
60030013-1
Type
Office Costs
(TV licence)
Description
Constituency Office TV Licence
Amount
£154.50
Paid

17th December 2019 (2)
Date
Tue 17th Dec 2019
60029312-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const Office Phone
Landline & internet package
Amount
£88.45
Paid
Date
Tue 17th Dec 2019
60029341-1
Type
Accommodation
(Service charge & ground Rent)
Description
London accommodation service charge
Amount
£139.21
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
60032299-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£49.49
Paid

11th December 2019 (1)
Date
Wed 11th Dec 2019
60032299-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£123.08
Paid

6th December 2019 (12)
Date
Fri 6th Dec 2019
60028499-1
Type
Office Costs
(Equipment - hire)
Description
Quarterly photocopier rental
Printer, photocopier & scanner
Amount
£216.00
Paid
Date
Fri 6th Dec 2019
60028507-1
Type
Office Costs
(Cleaning services)
Description
Const Office Cleaning Products
Amount
£9.45
Paid
Date
Fri 6th Dec 2019
4000637-37
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£116.13
Paid
Date
Fri 6th Dec 2019
4000637-38
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£102.92
Paid
Date
Fri 6th Dec 2019
4000637-39
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£116.13
Paid
Date
Fri 6th Dec 2019
4000637-40
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£7.04
Paid
Date
Fri 6th Dec 2019
4000637-41
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£116.13
Paid
Date
Fri 6th Dec 2019
4000637-42
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£7.03
Paid
Date
Fri 6th Dec 2019
4000637-43
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£102.91
Paid
Date
Fri 6th Dec 2019
4000637-44
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£116.12
Paid
Date
Fri 6th Dec 2019
4000637-45
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£116.12
Paid
Date
Fri 6th Dec 2019
4000637-46
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£116.12
Paid

4th December 2019 (1)
Date
Wed 4th Dec 2019
60028284-1
Type
Office Costs
(Cleaning services)
Description
Const office Cleaning
Amount
£18.75
Paid

29th November 2019 (3)
Date
Fri 29th Nov 2019
90004543-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£875.00
Paid
Date
Fri 29th Nov 2019
60027986-1
Type
Office Costs
(Cleaning services)
Description
Const Office Cleaning
Amount
£18.75
Paid
Date
Fri 29th Nov 2019
90004597-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,250.00
Paid

25th November 2019 (2)
Date
Mon 25th Nov 2019
4000612-162
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sunderland
Amount
£93.55
Paid
Date
Mon 25th Nov 2019
4000612-163
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sunderland
Amount
£1.00
Paid

22nd November 2019 (1)
Date
Fri 22nd Nov 2019
60027544-1
Type
Office Costs
(Cleaning services)
Description
Const Office Cleaning
Amount
£18.75
Paid

21st November 2019 (8)
Date
Thu 21st Nov 2019
4000603-1456
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£42.82
Paid
Date
Thu 21st Nov 2019
4000603-1457
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£48.98
Paid
Date
Thu 21st Nov 2019
4000603-1458
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£102.91
Paid
Date
Thu 21st Nov 2019
4000603-1459
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-1460
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-1461
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£144.46
Paid
Date
Thu 21st Nov 2019
4000603-1462
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£205.82
Paid
Date
Thu 21st Nov 2019
60027476-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Commercial Waste Bags
Amount
£44.00
Paid

20th November 2019 (1)
Date
Wed 20th Nov 2019
60027343-1
Type
Office Costs
(Equipment - purchase)
Description
heater for constituency office
Office furniture
Amount
£19.99
Paid

18th November 2019 (3)
Date
Mon 18th Nov 2019
4000612-160
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sunderland
Amount
£37.30
Paid
Date
Mon 18th Nov 2019
4000612-161
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sunderland
Amount
£37.30
Paid
Date
Mon 18th Nov 2019
60028972-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£91.78
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
60026949-1
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
Const Office Phone
Landline & internet package
Amount
£73.86
Paid

14th November 2019 (2)
Date
Thu 14th Nov 2019
60026853-4
Type
Office Costs
(Cleaning services)
Description
Const Office Cleaning
Amount
£18.75
Paid
Date
Thu 14th Nov 2019
70001473-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £266.12

13th November 2019 (1)
Date
Wed 13th Nov 2019
60028972-2
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£50.63
Paid

12th November 2019 (2)
Date
Tue 12th Nov 2019
60026600-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shred it
Amount
£160.67
Paid
Date
Tue 12th Nov 2019
60026587-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Products
Amount
£7.97
Paid

11th November 2019 (2)
Date
Mon 11th Nov 2019
4000612-158
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sunderland
Amount
£46.20
Paid
Date
Mon 11th Nov 2019
4000612-159
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sunderland
Amount
£37.30
Paid

6th November 2019 (4)
Date
Wed 6th Nov 2019
4000612-156
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sunderland
Amount
£46.20
Paid
Date
Wed 6th Nov 2019
4000612-157
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sunderland
Amount
£42.75
Paid
Date
Wed 6th Nov 2019
60028972-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£106.03
Paid
Date
Wed 6th Nov 2019
60026853-3
Type
Office Costs
(Cleaning services)
Description
Const Office Cleaning
Amount
£18.75
Paid

1st November 2019 (2)
Date
Fri 1st Nov 2019
4000569-525
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£60.70
Paid
Date
Fri 1st Nov 2019
4000569-526
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sunderland
Amount
£64.70
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60026853-2
Type
Office Costs
(Cleaning services)
Description
Const Office Cleaning
Amount
£18.75
Paid

24th October 2019 (4)
Date
Thu 24th Oct 2019
60025590-1
Type
MP Travel
(Rail)
Description
Train back to constituency
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£140.70
Paid
Date
Thu 24th Oct 2019
90003913-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£875.00
Paid
Date
Thu 24th Oct 2019
60026853-1
Type
Office Costs
(Cleaning services)
Description
Const Office Cleaning
Amount
£18.75
Paid
Date
Thu 24th Oct 2019
90003973-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,250.00
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
60026575-1
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£52.05
Paid

17th October 2019 (3)
Date
Thu 17th Oct 2019
60023329-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone Bill
Amount
£54.90
Paid
Date
Thu 17th Oct 2019
60023311-1
Type
Office Costs
(Cleaning services)
Description
Const Office Cleaning
Amount
£18.75
Paid
Date
Thu 17th Oct 2019
60023324-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Const Office Phone
Landline & internet package
Amount
£73.09
Paid

11th October 2019 (8)
Date
Fri 11th Oct 2019
60022555-1
Type
Office Costs
(Cleaning services)
Description
Const office cleaning products
Amount
£10.60
Paid
Date
Fri 11th Oct 2019
4000521-1172
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-1173
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-1174
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£102.91
Paid
Date
Fri 11th Oct 2019
4000521-1175
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-1176
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£128.88
Paid
Date
Fri 11th Oct 2019
4000521-1177
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£109.80
Paid
Date
Fri 11th Oct 2019
4000521-1178
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£40.78
Paid

10th October 2019 (3)
Date
Thu 10th Oct 2019
60022816-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Coffee Morning Surgery Venue Hire
Amount
£15.00
Paid
Date
Thu 10th Oct 2019
60022396-1
Type
Office Costs
(Hospitality)
Description
Const Coffee Morning Surgery
Amount
£11.03
Paid
Date
Thu 10th Oct 2019
60022390-1
Type
Office Costs
(Cleaning services)
Description
Const Office Cleaning
Amount
£18.75
Paid

8th October 2019 (2)
Date
Tue 8th Oct 2019
4000611-18
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Durham
Amount
£83.50
Paid
Date
Tue 8th Oct 2019
60022007-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste disposal
Amount
£188.28
Paid

7th October 2019 (3)
Date
Mon 7th Oct 2019
60021685-1
Type
Accommodation
(Service charge & ground Rent)
Description
London Service Charge
Amount
£278.42
Paid
Date
Mon 7th Oct 2019
60021678-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire Extinguisher Annual Check
Amount
£98.40
Paid
Date
Mon 7th Oct 2019
60021634-1
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
Annual phone maintenance
Landline & internet package
Amount
£408.00
Paid

4th October 2019 (4)
Date
Fri 4th Oct 2019
4000509-261
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£117.50
Paid
Date
Fri 4th Oct 2019
4000509-262
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-263
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£60.70
Paid
Date
Fri 4th Oct 2019
4000509-295
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sunderland
Amount
£160.00
Paid

3rd October 2019 (3)
Date
Thu 3rd Oct 2019
60021173-1
Type
Office Costs
(Cleaning services)
Description
Const Office Cleaning
Amount
£18.75
Paid
Date
Thu 3rd Oct 2019
4000611-559
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£117.50
Paid
Date
Thu 3rd Oct 2019
4000611-17
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sunderland
Amount
£131.50
Paid

2nd October 2019 (2)
Date
Wed 2nd Oct 2019
4000495-415
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£38.75
Paid
Date
Wed 2nd Oct 2019
4000495-416
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

30th September 2019 (2)
Date
Mon 30th Sep 2019
60026575-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.FURNITUREATWORK.CO
Office furniture
Amount
£109.20
Paid
Date
Mon 30th Sep 2019
60021707-1
Type
MP Travel
(Railcard)
Description
BIRMINGHAM MOOR STREET
Amount
£700.00
Paid

26th September 2019 (1)
Date
Thu 26th Sep 2019
60020373-1
Type
Office Costs
(Cleaning services)
Description
Const Office Cleaning
Amount
£18.75
Paid

25th September 2019 (2)
Date
Wed 25th Sep 2019
90003243
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£875.00
Paid
Date
Wed 25th Sep 2019
90003302
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,250.00
Paid

24th September 2019 (2)
Date
Tue 24th Sep 2019
60020365-1
Type
MP Travel
(Rail)
Description
Parliament resumed at short notice on Wednesday 25 September 2019
London-constituency MP & Staff
From: Sunderland
To: London Terminals
Amount
£133.00
Paid
Date
Tue 24th Sep 2019
60020113-1
Type
Staff Travel
(Subsistence)
Description
[***] working in constituency, claim for dinner
London-constituency MP & Staff
Amount
£13.40
Paid

19th September 2019 (5)
Date
Thu 19th Sep 2019
60019736-1
Type
Office Costs
(Cleaning services)
Description
Const Office Cleaning
Amount
£18.75
Paid
Date
Thu 19th Sep 2019
60019721-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const Office Phone
Landline & internet package
Amount
£68.41
Paid
Date
Thu 19th Sep 2019
4000466-740
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-739
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£60.70
Paid
Date
Thu 19th Sep 2019
4000466-738
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£86.80
Paid

16th September 2019 (1)
Date
Mon 16th Sep 2019
60019298-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
members mobile
Amount
£54.90
Paid

13th September 2019 (6)
Date
Fri 13th Sep 2019
60019040-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste disposal
Amount
£97.15
Paid
Date
Fri 13th Sep 2019
60019065-1
Type
Office Costs
(Cleaning services)
Description
Const Office Cleaning Products
Amount
£14.50
Paid
Date
Fri 13th Sep 2019
60019065-2
Type
Office Costs
(Cleaning services)
Description
Const Office Cleaning Products
Amount
£17.15
Paid
Date
Fri 13th Sep 2019
60019067-1
Type
Office Costs
(Stationery & printing)
Description
Const Office Wall Planner
Amount
£4.99
Paid
Date
Fri 13th Sep 2019
60019057-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier Quarterly Rental
Printer, photocopier & scanner
Amount
£216.00
Paid
Date
Fri 13th Sep 2019
60019057-2
Type
Office Costs
(Postage & couriers)
Description
Delivery charge Toner cartridge
Amount
£8.40
Paid

12th September 2019 (4)
Date
Thu 12th Sep 2019
60019256-8
Type
Office Costs
(Cleaning services)
Description
Const Office Cleaning
Amount
£18.75
Paid
Date
Thu 12th Sep 2019
60021707-2
Type
Accommodation
(Landline phone & internet � installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£51.05
Paid
Date
Thu 12th Sep 2019
60021707-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Thu 12th Sep 2019
60018855-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const Office Phone
Landline & internet package
Amount
£72.85
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
60019256-7
Type
Office Costs
(Cleaning services)
Description
Const Office Cleaning
Amount
£18.75
Paid

29th August 2019 (1)
Date
Thu 29th Aug 2019
60019256-6
Type
Office Costs
(Cleaning services)
Description
Const Office Cleaning
Amount
£18.75
Paid

28th August 2019 (4)
Date
Wed 28th Aug 2019
4000415-203
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sunderland
Amount
£44.55
Paid
Date
Wed 28th Aug 2019
4000415-204
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sunderland
Amount
£53.45
Paid
Date
Wed 28th Aug 2019
4000417-199
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sunderland
Amount
£130.00
Paid
Date
Wed 28th Aug 2019
4000417-446
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£58.75
Paid

27th August 2019 (1)
Date
Tue 27th Aug 2019
60018255-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£103.11
Paid

23rd August 2019 (2)
Date
Fri 23rd Aug 2019
90002573
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£875.00
Paid
Date
Fri 23rd Aug 2019
90002631
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,250.00
Paid

22nd August 2019 (1)
Date
Thu 22nd Aug 2019
60019256-5
Type
Office Costs
(Cleaning services)
Description
Const Office Cleaning
Amount
£18.75
Paid

21st August 2019 (1)
Date
Wed 21st Aug 2019
60018255-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£60.35
Paid

19th August 2019 (2)
Date
Mon 19th Aug 2019
4000395-752
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£205.82
Paid
Date
Mon 19th Aug 2019
4000395-753
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£12.12
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
60018438-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile
Amount
£54.90
Paid

15th August 2019 (1)
Date
Thu 15th Aug 2019
60019256-4
Type
Office Costs
(Cleaning services)
Description
Const Office Cleaning
Amount
£18.75
Paid

13th August 2019 (3)
Date
Tue 13th Aug 2019
60015298-1
Type
Office Costs
(Postage & couriers)
Description
Photocopier toner delivery charge
Amount
£7.00
Paid
Date
Tue 13th Aug 2019
60015291-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const Office Phone
Landline & internet package
Amount
£76.09
Paid
Date
Tue 13th Aug 2019
60018255-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£49.49
Paid

8th August 2019 (1)
Date
Thu 8th Aug 2019
60019256-3
Type
Office Costs
(Cleaning services)
Description
Const Office Cleaning
Amount
£18.75
Paid

7th August 2019 (1)
Date
Wed 7th Aug 2019
60018255-4
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL ON BOOKING.COM A
Amount
£260.00
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
60019256-2
Type
Office Costs
(Cleaning services)
Description
Const Office Cleaning
Amount
£18.75
Paid

26th July 2019 (3)
Date
Fri 26th Jul 2019
4000357-299
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£326.00
Paid
Date
Fri 26th Jul 2019
4000357-337
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-338
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sunderland
Amount
£160.00
Paid

25th July 2019 (3)
Date
Thu 25th Jul 2019
90001990
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,250.00
Paid
Date
Thu 25th Jul 2019
90001929
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£875.00
Paid
Date
Thu 25th Jul 2019
60019256-1
Type
Office Costs
(Cleaning services)
Description
Const Office Cleaning
Amount
£18.75
Paid

19th July 2019 (2)
Date
Fri 19th Jul 2019
60012186-1
Type
MP Travel
(Rail)
Description
Train travel back to constituency.
London-constituency MP & Staff
From: London Terminals
To: Sunderland
Amount
£160.00
Paid
Date
Fri 19th Jul 2019
60015275-1
Type
MP Travel
(Railcard)
Description
BIRMINGHAM MOOR STREET
Amount
£700.00
Paid

18th July 2019 (2)
Date
Thu 18th Jul 2019
60015275-2
Type
MP Travel
(Rail)
Description
GRAND CTRL RLWY CO
London-constituency MP & Staff
From: London Terminals
To: Sunderland
Amount
£160.00
Paid
Date
Thu 18th Jul 2019
60012019-1
Type
Office Costs
(Cleaning services)
Description
Const Office Cleaning
Amount
£18.75
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
60011797-1
Type
Office Costs
(Cleaning services)
Description
Const Office Cleaning Products
Amount
£12.00
Paid

16th July 2019 (1)
Date
Tue 16th Jul 2019
60012188-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members mobile
Amount
£54.90
Paid

12th July 2019 (4)
Date
Fri 12th Jul 2019
4000324-375
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£99.00
Paid
Date
Fri 12th Jul 2019
4000324-412
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sutton Coldfield
Amount
£58.75
Paid
Date
Fri 12th Jul 2019
60011261-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier prints
Amount
£11.96
Paid
Date
Fri 12th Jul 2019
60015275-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£49.91
Paid

11th July 2019 (1)
Date
Thu 11th Jul 2019
60011260-1
Type
Office Costs
(Cleaning services)
Description
Const Office Cleaning
Amount
£18.75
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
60015275-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.IKEA.COM
Office furniture
Amount
£39.95
Paid

9th July 2019 (8)
Date
Tue 9th Jul 2019
4000308-832
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£116.12
Paid
Date
Tue 9th Jul 2019
4000308-829
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£54.90
Paid
Date
Tue 9th Jul 2019
4000308-601
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£116.12
Paid
Date
Tue 9th Jul 2019
4000308-586
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£4.13
Paid
Date
Tue 9th Jul 2019
4000308-724
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£116.12
Paid
Date
Tue 9th Jul 2019
4000308-721
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£102.91
Paid
Date
Tue 9th Jul 2019
4000308-541
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£4.13
Paid
Date
Tue 9th Jul 2019
60015275-5
Type
Office Costs
(Software & applications)
Description
SurveyMonkey
Amount
£384.00
Paid

8th July 2019 (11)
Date
Mon 8th Jul 2019
4000303-703
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-134.00
Paid
Date
Mon 8th Jul 2019
4000303-704
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-150.00
Paid
Date
Mon 8th Jul 2019
4000302-440
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£145.00
Paid
Date
Mon 8th Jul 2019
4000302-442
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£145.00
Paid
Date
Mon 8th Jul 2019
4000302-414
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Manchester Piccadilly
Amount
£58.00
Paid
Date
Mon 8th Jul 2019
4000303-701
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sunderland
Amount
£119.00
Paid
Date
Mon 8th Jul 2019
4000303-702
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sunderland
Amount
£119.00
Paid
Date
Mon 8th Jul 2019
4000302-439
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Sunderland
Amount
£58.40
Paid
Date
Mon 8th Jul 2019
4000302-441
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Durham
Amount
£160.00
Paid
Date
Mon 8th Jul 2019
4000302-443
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Durham
Amount
£161.00
Paid
Date
Mon 8th Jul 2019
4000302-278
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Birmingham New Street
Amount
£3.75
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60009856-1
Type
Office Costs
(Cleaning services)
Description
Const Office Cleaning
Amount
£18.75
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
60012198-1
Type
MP Travel
(Taxi)
Description
Chester le Street Cricket Ground to Home. Invited to England Cricket Match by the ECB as part of my work as a member of the DCMS committee.
Extended UK travel
From: Other UK location
To: Constituency home
Amount
£23.00
Paid

27th June 2019 (1)
Date
Thu 27th Jun 2019
60008766-1
Type
Office Costs
(Cleaning services)
Description
Const Office Cleaning
Amount
£18.75
Paid

26th June 2019 (3)
Date
Wed 26th Jun 2019
90001255
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£875.00
Paid
Date
Wed 26th Jun 2019
90001314
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,250.00
Paid
Date
Wed 26th Jun 2019
60008641-1
Type
Staffing
(Health & welfare - staff)
Description
Eye Test [***] [***]
Amount
£20.00
Paid

24th June 2019 (1)
Date
Mon 24th Jun 2019
60008272-1
Type
Office Costs
(Stationery & printing)
Description
White Envelopes
Amount
£15.98
Paid

21st June 2019 (3)
Date
Fri 21st Jun 2019
60010854-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch 21/06
Subsistence
Amount
£3.39
Paid
Date
Fri 21st Jun 2019
60008112-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members mobile
Amount
£54.90
Paid
Date
Fri 21st Jun 2019
60008104-1
Type
Office Costs
(Insurance - contents)
Description
Const Office Insurance
Amount
£452.48
Paid

20th June 2019 (18)
Date
Thu 20th Jun 2019
60010854-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch 20/06
Subsistence
Amount
£5.29
Paid
Date
Thu 20th Jun 2019
4000261-652
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£116.12
Paid
Date
Thu 20th Jun 2019
4000261-653
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£116.12
Paid
Date
Thu 20th Jun 2019
4000261-654
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£116.12
Paid
Date
Thu 20th Jun 2019
4000261-655
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£205.82
Paid
Date
Thu 20th Jun 2019
4000261-110
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£-194.50
Paid
Date
Thu 20th Jun 2019
4000261-111
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£-194.50
Paid
Date
Thu 20th Jun 2019
4000261-112
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£-144.46
Paid
Date
Thu 20th Jun 2019
4000261-113
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£-194.50
Paid
Date
Thu 20th Jun 2019
4000261-114
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£103.10
Paid
Date
Thu 20th Jun 2019
4000261-102
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£116.12
Paid
Date
Thu 20th Jun 2019
4000261-103
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£116.12
Paid
Date
Thu 20th Jun 2019
4000261-104
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£116.12
Paid
Date
Thu 20th Jun 2019
4000261-105
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£116.12
Paid
Date
Thu 20th Jun 2019
4000261-106
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£116.12
Paid
Date
Thu 20th Jun 2019
4000261-107
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£116.12
Paid
Date
Thu 20th Jun 2019
4000261-108
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£102.91
Paid
Date
Thu 20th Jun 2019
4000261-109
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£102.91
Paid

19th June 2019 (3)
Date
Wed 19th Jun 2019
60010854-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch 19/06
Subsistence
Amount
£5.67
Paid
Date
Wed 19th Jun 2019
60007735-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const Office Phone
Landline & internet package
Amount
£71.41
Paid
Date
Wed 19th Jun 2019
60007774-1
Type
Office Costs
(Cleaning services)
Description
Const Office Cleaning
Amount
£18.75
Paid

18th June 2019 (1)
Date
Tue 18th Jun 2019
60010854-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch 18/06
Subsistence
Amount
£3.39
Paid

17th June 2019 (3)
Date
Mon 17th Jun 2019
60007465-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Const confidential waste Shred it
Amount
£95.40
Paid
Date
Mon 17th Jun 2019
60007457-1
Type
Office Costs
(Cleaning services)
Description
Toilet Rolls and Bleach
Amount
£10.00
Paid
Date
Mon 17th Jun 2019
60010854-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Week Bus Pass
Bus Travel
Amount
£9.00
Paid

12th June 2019 (1)
Date
Wed 12th Jun 2019
60015275-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£53.45
Paid

10th June 2019 (2)
Date
Mon 10th Jun 2019
60006290-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier Prints
Amount
£13.13
Paid
Date
Mon 10th Jun 2019
60006290-2
Type
Office Costs
(Equipment - hire)
Description
Photocopier Quarterly Rental
Printer, photocopier & scanner
Amount
£264.00
Paid

6th June 2019 (2)
Date
Thu 6th Jun 2019
60005735-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£18.75
Paid
Date
Thu 6th Jun 2019
60015275-7
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Administrative services
Amount
£40.00
Paid

24th May 2019 (2)
Date
Fri 24th May 2019
90000572
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£875.00
Paid
Date
Fri 24th May 2019
90000634
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,250.00
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60004284-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaning
Amount
£18.75
Paid

22nd May 2019 (1)
Date
Wed 22nd May 2019
60004427-2
Type
MP Travel
(Taxi)
Description
Durham train station to Home.
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£30.00
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60005728-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Constituency Office Phone
Landline
Amount
£68.33
Paid

17th May 2019 (1)
Date
Fri 17th May 2019
4000287-135
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Durham
Amount
£82.50
Paid

16th May 2019 (3)
Date
Thu 16th May 2019
60004427-1
Type
MP Travel
(Other public transport)
Description
Tram, Manchester Piccadilly to Salford Media City travel card. DCMS committee visit to BBC Manchester.
Extended UK travel
Amount
£4.80
Paid
Date
Thu 16th May 2019
60005728-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£18.75
Paid
Date
Thu 16th May 2019
60005728-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile
Amount
£54.90
Paid

15th May 2019 (3)
Date
Wed 15th May 2019
60006263-1
Type
MP Travel
(Railcard)
Description
BICESTER TRAVEL CENTRE
Amount
£687.00
Paid
Date
Wed 15th May 2019
4000159-548
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£3.22
Paid
Date
Wed 15th May 2019
4000159-549
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£27.94
Paid

14th May 2019 (1)
Date
Tue 14th May 2019
60006263-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£135.13
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60006263-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£54.38
Paid

10th May 2019 (2)
Date
Fri 10th May 2019
60006263-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£108.08
Paid
Date
Fri 10th May 2019
60006263-5
Type
Accommodation
(Utilities)
Description
THAMES WATER WEB
Water
Amount
£98.19
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60002753-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£18.75
Paid

2nd May 2019 (3)
Date
Thu 2nd May 2019
60002753-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£18.75
Paid
Date
Thu 2nd May 2019
60001837-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shred-it
Amount
£94.52
Paid
Date
Thu 2nd May 2019
60001837-5
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge London Flat
Amount
£139.21
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
4000285-10
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£129.00
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60001837-3
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£18.75
Paid

24th April 2019 (1)
Date
Wed 24th Apr 2019
60002560-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£53.36
Paid

18th April 2019 (1)
Date
Thu 18th Apr 2019
60001837-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£18.75
Paid

16th April 2019 (1)
Date
Tue 16th Apr 2019
60002154-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members mobile
Amount
£54.90
Paid

11th April 2019 (1)
Date
Thu 11th Apr 2019
60001837-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£18.75
Paid

8th April 2019 (1)
Date
Mon 8th Apr 2019
60002154-1
Type
MP Travel
(Taxi)
Description
Westminster to Home. Late night taxi from work after 11pm
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£9.00
Paid

5th April 2019 (1)
Date
Fri 5th Apr 2019
60002560-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,095.71
Paid

2nd April 2019 (1)
Date
Tue 2nd Apr 2019
60002560-3
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T
Amount
£1,083.90
Paid

31st March 2019 (2)
Date
Sun 31st Mar 2019
724919
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier prints
Photocopier prints
Amount
£19.65
Paid
Date
Sun 31st Mar 2019
724920
Type
Office Costs
(Postage Purchase)
Description
Delivery Charge for Toner Cartridge
Delivery Charge for Toner
Amount
£8.40
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
729514
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: SUNDERLAND
Amount
£155.90
Paid

28th March 2019 (1)
Date
Thu 28th Mar 2019
721387
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£18.75
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
719616
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning products
Const Office Cleaning
Amount
£18.50
Paid

21st March 2019 (1)
Date
Thu 21st Mar 2019
719504
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£18.75
Paid

18th March 2019 (2)
Date
Mon 18th Mar 2019
724318
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
March Payment Card
Amount
£46.37
Paid
Date
Mon 18th Mar 2019
719498
Type
Staffing
(Health and Welfare Costs)
Description
Member of Staff Eye Test
Eye Test
Amount
£20.00
Paid

16th March 2019 (1)
Date
Sat 16th Mar 2019
719058
Type
Accommodation
(Telephone Usage/Rental)
Description
Members Mobile - part claim
Members Mobile
Amount
£70.00
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
719048
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£18.75
Paid

7th March 2019 (2)
Date
Thu 7th Mar 2019
717101
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier rental and prints
Photocopier rental and prints
Amount
£242.80
Paid
Date
Thu 7th Mar 2019
717103
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£18.75
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
714479
Type
Office Costs
(Waste Disposal)
Description
Secure Waste Disposal
Secure Waste Disposal
Amount
£94.52
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
724946
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Phone
Const Office Phone
Amount
£89.71
Paid

26th February 2019 (3)
Date
Tue 26th Feb 2019
729293
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM February 18 - PARLIAMENTARY CONFERENCE - [***]-[***] PARLIAMENTARY CONFERENCE
Direct Travel Import 09/08/201
Between London & Constituency
From: LEEDS
To: LEEDS
Amount
£57.00
Paid
Date
Tue 26th Feb 2019
719053
Type
MP Travel
(Taxi)
Description
Taxi to Northern Powerhouse Conference
Taxi to Conference
Between London & Constituency
From: Leeds Station
To: [***] [***] [***]
Amount
£8.00
Paid
Date
Tue 26th Feb 2019
713761
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Phone
Const Office Phone
Amount
£67.18
Paid

21st February 2019 (1)
Date
Thu 21st Feb 2019
714484
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£18.75
Paid

16th February 2019 (1)
Date
Sat 16th Feb 2019
713697
Type
Accommodation
(Telephone Usage/Rental)
Description
Members Mobile
Members Mobile
Amount
£56.03
Paid

14th February 2019 (1)
Date
Thu 14th Feb 2019
711999
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£18.75
Paid

13th February 2019 (2)
Date
Wed 13th Feb 2019
711848
Type
Office Costs
(Other)
Description
Knives,Forks and Spoons for Office
Kitchen equipment
Amount
£4.50
Paid
Date
Wed 13th Feb 2019
711846
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier insurance
Photocopier insurance
Amount
£48.00
Paid

7th February 2019 (2)
Date
Thu 7th Feb 2019
716340
Type
Accommodation
(Electricity)
Description
EDF ENERGY-ECOM
February Payment Card
Amount
£127.71
Paid
Date
Thu 7th Feb 2019
711032
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£18.75
Paid

28th January 2019 (1)
Date
Mon 28th Jan 2019
705467
Type
Office Costs
(Const Office Cleaning)
Description
Toilet Rolls
Const Office Toilet Rolls
Amount
£6.50
Paid

24th January 2019 (2)
Date
Thu 24th Jan 2019
729057
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£99.00
Paid
Date
Thu 24th Jan 2019
705136
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£18.75
Paid

17th January 2019 (2)
Date
Thu 17th Jan 2019
709740
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
January Payment Card
Amount
£948.28
Paid
Date
Thu 17th Jan 2019
704341
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Phone
Const Office Phone
Amount
£65.89
Paid

16th January 2019 (2)
Date
Wed 16th Jan 2019
704349
Type
Accommodation
(Telephone Usage/Rental)
Description
Members mobile phone
Members Mobile
Amount
£53.65
Paid
Date
Wed 16th Jan 2019
704323
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£18.75
Paid

10th January 2019 (2)
Date
Thu 10th Jan 2019
714564
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 3 miles
Amount
£1.40
Paid
Date
Thu 10th Jan 2019
703491
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£18.75
Paid

9th January 2019 (1)
Date
Wed 9th Jan 2019
703327
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Prints
Photocopier Prints
Amount
£21.23
Paid

7th January 2019 (1)
Date
Mon 7th Jan 2019
702475
Type
Office Costs
(Waste Disposal)
Description
Secure Waste Disposal
Secure Waste Disposal
Amount
£95.40
Paid

3rd January 2019 (1)
Date
Thu 3rd Jan 2019
702472
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£18.75
Paid

20th December 2018 (1)
Date
Thu 20th Dec 2018
699589
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£18.75
Paid

17th December 2018 (2)
Date
Mon 17th Dec 2018
698764
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Phone
Const Office Phone
Amount
£70.04
Paid
Date
Mon 17th Dec 2018
702579
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
January Rec
Amount
£46.16
Paid

16th December 2018 (1)
Date
Sun 16th Dec 2018
699575
Type
Accommodation
(Telephone Usage/Rental)
Description
Members mobile
Members Mobile
Amount
£53.65
Paid

13th December 2018 (1)
Date
Thu 13th Dec 2018
697367
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£18.75
Paid

12th December 2018 (1)
Date
Wed 12th Dec 2018
697105
Type
Accommodation
(Service Charges)
Description
Quarterly Service Charge
Qtrly Service Charge
Amount
£125.47
Paid

7th December 2018 (2)
Date
Fri 7th Dec 2018
697109
Type
MP Travel
(Public Tr UND)
Description
Meeting with GMB
Metro ticket
Within Constituency Travel
From: Sunderland Central
To: Newcastle Central Station
Amount
£5.10
Paid
Date
Fri 7th Dec 2018
696457
Type
Office Costs
(Install/Maint Office Equip.)
Description
Fire Extinguisher Annual Service
Fire Extinguisher Service
Amount
£83.40
Paid

6th December 2018 (3)
Date
Thu 6th Dec 2018
695661
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly photocopier rental
Quarterly photocopier rental
Amount
£216.00
Paid
Date
Thu 6th Dec 2018
695663
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Prints
Photocopier Prints
Amount
£26.06
Paid
Date
Thu 6th Dec 2018
695641
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£18.75
Paid

1st December 2018 (1)
Date
Sat 1st Dec 2018
699571
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Coffee morning room hire
Coffee Morning room hire
Amount
£30.00
Paid

29th November 2018 (1)
Date
Thu 29th Nov 2018
693602
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£18.75
Paid

24th November 2018 (1)
Date
Sat 24th Nov 2018
713348
Type
MP Travel
(Public Tr AIR)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: NEWCASTLE INTL
To: LONDON HEATHROW
Amount
£149.53
Paid

22nd November 2018 (2)
Date
Thu 22nd Nov 2018
728792
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Dec 18 - INDUSTRY PARLIAMENT TRUST - [***]-[***] INDUSTRY PARLIAMENT TRUST
Direct Travel Import 09/08/201
Extended Travel
From: LONDON EUSTON
To: KIRKWOOD
Amount
£-185.00
Paid
Date
Thu 22nd Nov 2018
692223
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£18.75
Paid

19th November 2018 (2)
Date
Mon 19th Nov 2018
693598
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Late night taxi
Late night taxi
From: Westminster
To: Home
Amount
£10.00
Paid
Date
Mon 19th Nov 2018
691675
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Phone
Const Office Phone
Amount
£72.41
Paid

16th November 2018 (2)
Date
Fri 16th Nov 2018
699579
Type
Office Costs
(Stationery Purchase)
Description
Envelopes - Coffee Morning
Envelopes - Coffee Morning
Amount
£37.26
Paid
Date
Fri 16th Nov 2018
691853
Type
Accommodation
(Telephone Usage/Rental)
Description
Members Mobile
Members Mobile
Amount
£53.65
Paid

15th November 2018 (2)
Date
Thu 15th Nov 2018
691400
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning products
Const Cleaning Products
Amount
£46.30
Paid
Date
Thu 15th Nov 2018
691399
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£18.75
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
691680
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi working after 10pm
Taxi - working late
From: Parliament
To: Home
Amount
£11.20
Paid

8th November 2018 (2)
Date
Thu 8th Nov 2018
695195
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
PREMIER INN [***]
Payment Card November
Between London & Constituency
Amount
£50.50
Paid
Date
Thu 8th Nov 2018
690699
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£18.75
Paid

7th November 2018 (2)
Date
Wed 7th Nov 2018
689995
Type
Office Costs
(Waste Disposal)
Description
Confidential waste
Confidential Waste Disposal
Amount
£95.40
Paid
Date
Wed 7th Nov 2018
689994
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier prints
Photocopier prints
Amount
£11.87
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
689992
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£18.75
Paid

25th October 2018 (1)
Date
Thu 25th Oct 2018
686157
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£18.75
Paid

22nd October 2018 (2)
Date
Mon 22nd Oct 2018
690684
Type
Staffing
(Public Tr UND Volunteer)
Description
Underground travel for [***] [***]
Tube travel Volunteer
Volunteer Travel
From: Hammersmith
To: Westminster
Amount
£1.20
Paid
Date
Mon 22nd Oct 2018
690694
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch for [***] [***]
Volunteer food
Amount
£4.52
Paid

18th October 2018 (7)
Date
Thu 18th Oct 2018
685461
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Phone
Const Office Phone
Amount
£68.15
Paid
Date
Thu 18th Oct 2018
686154
Type
MP Travel
(Taxi)
Description
Late night taxi
Taxi
Between London & Constituency
From: Newcastle Station
To: Home
Amount
£35.40
Paid
Date
Thu 18th Oct 2018
713107
Type
MP Travel
(Public Tr RAIL - SGL)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: SUNDERLAND
Amount
£115.00
Paid
Date
Thu 18th Oct 2018
685447
Type
Office Costs
(IT/Other Equipment Hire)
Description
Const Photocopier Prints
Const Photocopier Prints
Amount
£115.37
Paid
Date
Thu 18th Oct 2018
685398
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£18.75
Paid
Date
Thu 18th Oct 2018
685466
Type
Accommodation
(Telephone Usage/Rental)
Description
Members Mobile
Members Mobile
Amount
£53.65
Paid
Date
Thu 18th Oct 2018
685464
Type
Accommodation
(Service Charges)
Description
Accommodation Service Charges
Accommodation Service Charges
Amount
£125.47
Paid

16th October 2018 (1)
Date
Tue 16th Oct 2018
688869
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card October
Amount
£114.81
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
684511
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning Products
Const Office Cleaning Products
Amount
£10.50
Paid

10th October 2018 (2)
Date
Wed 10th Oct 2018
684206
Type
Office Costs
(Waste Disposal)
Description
Business Waste Disposal Bags
Business Waste Bags
Amount
£199.00
Paid
Date
Wed 10th Oct 2018
684208
Type
Office Costs
(Const Office Cleaning)
Description
Const office Cleaning
Const Office Cleaning
Amount
£18.75
Paid

5th October 2018 (1)
Date
Fri 5th Oct 2018
683248
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Phone
Const Office Phone
Amount
£65.71
Paid

3rd October 2018 (1)
Date
Wed 3rd Oct 2018
682028
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const office Cleaning
Amount
£18.75
Paid

27th September 2018 (1)
Date
Thu 27th Sep 2018
680905
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning Products
Office Cleaning
Amount
£15.00
Paid

21st September 2018 (1)
Date
Fri 21st Sep 2018
680413
Type
Accommodation
(Service Charges)
Description
Flat Service Charge
Flat Service Charge
Amount
£250.94
Paid

18th September 2018 (1)
Date
Tue 18th Sep 2018
679932
Type
Office Costs
(IT/Other Equipment Hire)
Description
Annual Caseworker Fee
Annual Caseworker Fee
Amount
£500.00
Paid

16th September 2018 (2)
Date
Sun 16th Sep 2018
681897
Type
Accommodation
(Telephone Usage/Rental)
Description
Members Mobile
Members Mobile
Amount
£60.72
Paid
Date
Sun 16th Sep 2018
677751
Type
Accommodation
(Telephone Usage/Rental)
Description
Members Mobile
Members Mobile
Amount
£57.18
Paid

13th September 2018 (1)
Date
Thu 13th Sep 2018
680282
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
constituency Office Cleaning
Amount
£18.75
Paid

11th September 2018 (2)
Date
Tue 11th Sep 2018
679122
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Maintenance
Const phone annual Maintenance
Amount
£408.00
Paid
Date
Tue 11th Sep 2018
679120
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly Photocopier Rental
Photocopier Rental
Amount
£216.00
Paid

10th September 2018 (1)
Date
Mon 10th Sep 2018
679114
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning products
Cleaning Products
Amount
£3.50
Paid

6th September 2018 (3)
Date
Thu 6th Sep 2018
692513
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 3 miles
Amount
£1.39
Paid
Date
Thu 6th Sep 2018
677980
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Cleaning
Amount
£18.75
Paid
Date
Thu 6th Sep 2018
677976
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone
Const Office phone
Amount
£68.23
Paid

4th September 2018 (1)
Date
Tue 4th Sep 2018
682501
Type
Accommodation
(Electricity)
Description
EDF ENERGY-ECOM
September Payment Card
Amount
£107.06
Paid

30th August 2018 (2)
Date
Thu 30th Aug 2018
677754
Type
Office Costs
(Furniture Purchase)
Description
const Office Chair
Const Office Chair
Amount
£130.00
Paid
Date
Thu 30th Aug 2018
677750
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£18.75
Paid

14th August 2018 (2)
Date
Tue 14th Aug 2018
673903
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Prints
Photocopier Prints
Amount
£20.63
Paid
Date
Tue 14th Aug 2018
677274
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
August Payment Card
Amount
£79.01
Paid

27th July 2018 (1)
Date
Fri 27th Jul 2018
677757
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning Products
Cleaning Products
Amount
£11.25
Paid

26th July 2018 (1)
Date
Thu 26th Jul 2018
673901
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£18.75
Paid

20th July 2018 (1)
Date
Fri 20th Jul 2018
668580
Type
Office Costs
(Waste Disposal)
Description
Secure Waste Disposal
Secure Waste Disposal
Amount
£90.44
Paid

19th July 2018 (1)
Date
Thu 19th Jul 2018
668581
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Constituency Office Cleaning
Amount
£18.75
Paid

16th July 2018 (2)
Date
Mon 16th Jul 2018
667836
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Phone
Const Office Phone
Amount
£66.77
Paid
Date
Mon 16th Jul 2018
667838
Type
Accommodation
(Telephone Usage/Rental)
Description
Members mobile
Members mobile
Amount
£52.65
Paid

13th July 2018 (1)
Date
Fri 13th Jul 2018
671925
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
July Payment Card
Amount
£43.21
Paid

12th July 2018 (1)
Date
Thu 12th Jul 2018
667508
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£18.75
Paid

4th July 2018 (2)
Date
Wed 4th Jul 2018
663787
Type
Office Costs
(Const Office Cleaning)
Description
Const office cleaning
Const Office cleaning
Amount
£18.75
Paid
Date
Wed 4th Jul 2018
663782
Type
Office Costs
(IT/Other Equipment Hire)
Description
Const Office Photocopier Prints
Photocopier prints
Amount
£19.11
Paid

29th June 2018 (1)
Date
Fri 29th Jun 2018
668586
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

27th June 2018 (1)
Date
Wed 27th Jun 2018
662801
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£18.75
Paid

20th June 2018 (3)
Date
Wed 20th Jun 2018
662064
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Phone
Const Office Phone
Amount
£71.00
Paid
Date
Wed 20th Jun 2018
662058
Type
Office Costs
(Const Office Cleaning)
Description
cleaning products
Const office cleaning
Amount
£7.00
Paid
Date
Wed 20th Jun 2018
662066
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£18.75
Paid

18th June 2018 (1)
Date
Mon 18th Jun 2018
697789
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NEWCASTLE
Amount
£58.50
Paid

16th June 2018 (1)
Date
Sat 16th Jun 2018
662061
Type
Accommodation
(Telephone Usage/Rental)
Description
Members mobile
Members mobile
Amount
£43.55
Paid

14th June 2018 (1)
Date
Thu 14th Jun 2018
698417
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: SUNDERLAND
Amount
£166.50
Paid

13th June 2018 (5)
Date
Wed 13th Jun 2018
659768
Type
Office Costs
(Other)
Description
Data protection annual renewal fee
Data protection renewal
Amount
£40.00
Paid
Date
Wed 13th Jun 2018
659790
Type
Office Costs
(IT/Other Equipment Hire)
Description
Const Office Photocopier prints
Photocopier Prints
Amount
£7.67
Paid
Date
Wed 13th Jun 2018
666834
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
June Payment Card
Amount
£43.65
Paid
Date
Wed 13th Jun 2018
659792
Type
Office Costs
(IT/Other Equipment Hire)
Description
Const Office photocopier quarterly rental hire
Copier Quarterly rental hire
Amount
£216.00
Paid
Date
Wed 13th Jun 2018
659791
Type
Office Costs
(Other)
Description
Const Office Photocopier toner waste bottle
Copier toner waste bottle
Amount
£7.20
Paid

11th June 2018 (1)
Date
Mon 11th Jun 2018
659565
Type
Office Costs
(Install/Maint Office Equip.)
Description
Annual Const phone maintenance cover
Annual phone maintenance
Amount
£408.00
Paid

8th June 2018 (2)
Date
Fri 8th Jun 2018
659324
Type
Office Costs
(Const Office Buildings Insur.)
Description
Const Office Insurance
Const Office Insurance
Amount
£384.99
Paid
Date
Fri 8th Jun 2018
659338
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Prints
Photocopier Prints
Amount
£92.88
Paid

7th June 2018 (1)
Date
Thu 7th Jun 2018
658787
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£18.75
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
657915
Type
Office Costs
(Waste Disposal)
Description
Confidential Waste Disposal
Confidential Waste Disposal
Amount
£163.92
Paid

31st May 2018 (1)
Date
Thu 31st May 2018
657922
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£18.75
Paid

17th May 2018 (1)
Date
Thu 17th May 2018
656860
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£18.75
Paid

16th May 2018 (2)
Date
Wed 16th May 2018
655701
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Phone
Const Office Phone
Amount
£67.76
Paid
Date
Wed 16th May 2018
655839
Type
Accommodation
(Telephone Usage/Rental)
Description
Members Mobile
Members Mobile
Amount
£67.50
Paid

15th May 2018 (1)
Date
Tue 15th May 2018
661546
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card May
Amount
£60.15
Paid

14th May 2018 (1)
Date
Mon 14th May 2018
698136
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: SUNDERLAND
Amount
£64.20
Paid

9th May 2018 (1)
Date
Wed 9th May 2018
727992
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

26th April 2018 (1)
Date
Thu 26th Apr 2018
655183
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£18.75
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
651157
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning Products
Office Cleaning Products
Amount
£11.50
Paid

19th April 2018 (4)
Date
Thu 19th Apr 2018
650871
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Phone
Const Office Phone
Amount
£71.13
Paid
Date
Thu 19th Apr 2018
656387
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Thu 19th Apr 2018
650896
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£18.75
Paid
Date
Thu 19th Apr 2018
650858
Type
Accommodation
(Telephone Usage/Rental)
Description
Members Mobile
Members Mobile
Amount
£67.50
Paid

17th April 2018 (1)
Date
Tue 17th Apr 2018
650607
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning Products
Office Cleaning Products
Amount
£6.60
Paid

16th April 2018 (2)
Date
Mon 16th Apr 2018
654349
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
April Rec
Amount
£43.04
Paid
Date
Mon 16th Apr 2018
650346
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintenance of Phone System
Maintenance of Phone System
Amount
£300.00
Paid

12th April 2018 (1)
Date
Thu 12th Apr 2018
650348
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£18.75
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
656968
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.77
Paid

29th March 2018 (1)
Date
Thu 29th Mar 2018
645530
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£18.75
Paid

26th March 2018 (1)
Date
Mon 26th Mar 2018
644632
Type
Office Costs
(Waste Disposal)
Description
Confidential Waste Diposal
Confidential Waste Disposal
Amount
£89.18
Paid

22nd March 2018 (1)
Date
Thu 22nd Mar 2018
644442
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£18.75
Paid

20th March 2018 (1)
Date
Tue 20th Mar 2018
643882
Type
Accommodation
(Telephone Usage/Rental)
Description
Members mobile
Members mobile
Amount
£92.52
Paid

19th March 2018 (4)
Date
Mon 19th Mar 2018
643779
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Phone
Const Office Phone
Amount
£69.64
Paid
Date
Mon 19th Mar 2018
643791
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Prints
Photocopier Prints
Amount
£9.51
Paid
Date
Mon 19th Mar 2018
643788
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly Rental Photocopier
Quarterly Rental Photocopier
Amount
£216.00
Paid
Date
Mon 19th Mar 2018
643782
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning Products
Const Office Cleaning Products
Amount
£13.50
Paid

15th March 2018 (1)
Date
Thu 15th Mar 2018
643876
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£18.75
Paid

14th March 2018 (1)
Date
Wed 14th Mar 2018
647831
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
Recon March
Amount
£78.12
Paid

5th March 2018 (1)
Date
Mon 5th Mar 2018
639795
Type
Office Costs
(Stationery Purchase)
Description
Print Toner Cartriges
Print Toner Cartridges
Amount
£199.09
Paid

1st March 2018 (1)
Date
Thu 1st Mar 2018
639800
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£18.75
Paid

22nd February 2018 (2)
Date
Thu 22nd Feb 2018
641156
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
February Payment Card
Amount
£53.91
Paid
Date
Thu 22nd Feb 2018
638644
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Phone
Const Office Phone
Amount
£71.68
Paid

21st February 2018 (1)
Date
Wed 21st Feb 2018
638656
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£18.75
Paid

16th February 2018 (1)
Date
Fri 16th Feb 2018
638650
Type
Accommodation
(Telephone Usage/Rental)
Description
Members mobile
Members Mobile
Amount
£79.50
Paid

7th February 2018 (1)
Date
Wed 7th Feb 2018
637352
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaniing
Amount
£18.75
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
634011
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£18.75
Paid

31st January 2018 (1)
Date
Wed 31st Jan 2018
633778
Type
Office Costs
(Waste Disposal)
Description
Confidential Waste Disposal
Confidential Waste Disposal
Amount
£89.18
Paid

24th January 2018 (1)
Date
Wed 24th Jan 2018
633109
Type
Office Costs
(Stationery Purchase)
Description
Print toner cartridge
Print Toner Cartridge
Amount
£55.13
Paid

22nd January 2018 (1)
Date
Mon 22nd Jan 2018
644695
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 3 miles
Amount
£1.35
Paid

18th January 2018 (2)
Date
Thu 18th Jan 2018
631460
Type
Office Costs
(Furniture Purchase)
Description
New Office Chair for member of staff
New Office Chair
Amount
£175.00
Paid
Date
Thu 18th Jan 2018
633790
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£18.75
Paid

17th January 2018 (3)
Date
Wed 17th Jan 2018
631300
Type
Accommodation
(Telephone Usage/Rental)
Description
Members Mobile
Members Mobile
Amount
£67.50
Paid
Date
Wed 17th Jan 2018
631290
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Phone Bill
Const Office Phone Bill
Amount
£71.04
Paid
Date
Wed 17th Jan 2018
631298
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier usage print copies
Photocopier usage
Amount
£56.09
Paid

15th January 2018 (1)
Date
Mon 15th Jan 2018
635580
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card January
Amount
£40.25
Paid

12th January 2018 (1)
Date
Fri 12th Jan 2018
630289
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Phone
Const Office Phone
Amount
£76.39
Paid

11th January 2018 (1)
Date
Thu 11th Jan 2018
631297
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£18.75
Paid

8th January 2018 (1)
Date
Mon 8th Jan 2018
632820
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 2 miles
Amount
£1.08
Paid

4th January 2018 (1)
Date
Thu 4th Jan 2018
629033
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£18.75
Paid

21st December 2017 (1)
Date
Thu 21st Dec 2017
625726
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£18.75
Paid

16th December 2017 (1)
Date
Sat 16th Dec 2017
625202
Type
Accommodation
(Telephone Usage/Rental)
Description
Members Mobile
Members Mobile
Amount
£67.85
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
630875
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
December Payment Card
Amount
£44.65
Paid

14th December 2017 (1)
Date
Thu 14th Dec 2017
624517
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£18.75
Paid

13th December 2017 (2)
Date
Wed 13th Dec 2017
624282
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning Products
Office Cleaning Products
Amount
£23.20
Paid
Date
Wed 13th Dec 2017
624302
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Quarterly Rental
Photocopier Quarterly Rental
Amount
£216.00
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
624294
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£18.75
Paid

6th December 2017 (1)
Date
Wed 6th Dec 2017
622652
Type
Office Costs
(Waste Disposal)
Description
Confidential Waste
Confidential Waste
Amount
£132.06
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
632392
Type
MP Travel
(Public Tr RAIL - SGL)
Description
JULIE ELLIOTT
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON KINGS CROSS
To: SUNDERLAND
Amount
£149.00
Paid

30th November 2017 (1)
Date
Thu 30th Nov 2017
622654
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Const Office Cleaning
Amount
£18.75
Paid

27th November 2017 (2)
Date
Mon 27th Nov 2017
619819
Type
Accommodation
(Service Charges)
Description
Quarterly Service Charge
Quarterly Service Charge
Amount
£145.08
Paid
Date
Mon 27th Nov 2017
619799
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone bill
Office Phone Bill
Amount
£71.45
Paid

23rd November 2017 (1)
Date
Thu 23rd Nov 2017
619573
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£18.75
Paid

17th November 2017 (1)
Date
Fri 17th Nov 2017
620492
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.34
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
619817
Type
Accommodation
(Telephone Usage/Rental)
Description
Members Mobile
Members Mobile
Amount
£67.50
Paid

14th November 2017 (1)
Date
Tue 14th Nov 2017
618416
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£18.75
Paid

13th November 2017 (2)
Date
Mon 13th Nov 2017
621282
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card
Amount
£48.71
Paid
Date
Mon 13th Nov 2017
618308
Type
Office Costs
(Other Equip Purchase)
Description
Printer Toner Cartridges
Printer Toner Cartridges
Amount
£501.30
Paid

9th November 2017 (1)
Date
Thu 9th Nov 2017
619816
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£18.75
Paid

7th November 2017 (1)
Date
Tue 7th Nov 2017
617626
Type
Accommodation
(Service Charges)
Description
Quarterly Service Charge
Quarterly Service Charge
Amount
£145.08
Paid

2nd November 2017 (2)
Date
Thu 2nd Nov 2017
616381
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£18.75
Paid
Date
Thu 2nd Nov 2017
616390
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning Products
Office Cleaning Products
Amount
£12.10
Paid

1st November 2017 (2)
Date
Wed 1st Nov 2017
632198
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON KINGS CROSS
To: SUNDERLAND
Amount
£54.50
Paid
Date
Wed 1st Nov 2017
616386
Type
MP Travel
(Taxi)
Description
Taxi taken at 11pm on return to the North East
Taxi Receipt
Between London & Constituency
From: Durham train station
To: Home
Amount
£27.00
Paid

20th October 2017 (1)
Date
Fri 20th Oct 2017
611246
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Phone
Const Office Phone
Amount
£75.47
Paid

19th October 2017 (1)
Date
Thu 19th Oct 2017
611110
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£18.75
Paid

16th October 2017 (1)
Date
Mon 16th Oct 2017
610643
Type
Accommodation
(Telephone Usage/Rental)
Description
Members mobile
Members Mobile
Amount
£87.50
Paid

11th October 2017 (1)
Date
Wed 11th Oct 2017
610073
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£18.75
Paid

9th October 2017 (1)
Date
Mon 9th Oct 2017
609752
Type
Office Costs
(Waste Disposal)
Description
Confidential Office Waste
Confidential Office Waste
Amount
£88.78
Paid

6th October 2017 (1)
Date
Fri 6th Oct 2017
608896
Type
Office Costs
(Waste Disposal)
Description
Confidential Office Waste
Conf Office Waste
Amount
£83.75
Paid

5th October 2017 (1)
Date
Thu 5th Oct 2017
615253
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
October Payment Card
Amount
£104.67
Paid

28th September 2017 (2)
Date
Thu 28th Sep 2017
608030
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Const Office Cleaning
Amount
£18.75
Paid
Date
Thu 28th Sep 2017
608032
Type
Office Costs
(Other)
Description
New Set of Const Office Keys for staff member
Const Office Keys
Amount
£38.25
Paid

27th September 2017 (1)
Date
Wed 27th Sep 2017
606441
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone
Const Office Phone
Amount
£67.25
Paid

26th September 2017 (1)
Date
Tue 26th Sep 2017
606271
Type
Office Costs
(Other)
Description
Staff Keys for Const Office
Keys for Const Office
Amount
£9.00
Paid

25th September 2017 (1)
Date
Mon 25th Sep 2017
606276
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning Products
Const Office Cleaning Products
Amount
£8.00
Paid

21st September 2017 (1)
Date
Thu 21st Sep 2017
606117
Type
Office Costs
(Const Office Cleaning)
Description
Cleaners wages
Const Office Cleaning
Amount
£18.75
Paid

16th September 2017 (1)
Date
Sat 16th Sep 2017
606113
Type
Accommodation
(Telephone Usage/Rental)
Description
Members Mobile
Members Mobile
Amount
£67.50
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
604825
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Const Office Cleaning
Amount
£18.75
Paid

12th September 2017 (1)
Date
Tue 12th Sep 2017
603988
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly rental of photocopier
Quarterly rental photocopier
Amount
£216.00
Paid

11th September 2017 (2)
Date
Mon 11th Sep 2017
603709
Type
Office Costs
(Other)
Description
Photocopier print cost
Photocopier prints
Amount
£26.67
Paid
Date
Mon 11th Sep 2017
603700
Type
Office Costs
(Other)
Description
Annual Fire Extinguiser Service
Fire Extinguisher Service
Amount
£86.40
Paid

8th September 2017 (2)
Date
Fri 8th Sep 2017
603540
Type
Office Costs
(Other)
Description
New Kettle for Constituency Office
New Kettle for Const Office
Amount
£12.00
Paid
Date
Fri 8th Sep 2017
603526
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier rental
Photocopier monthly rental
Amount
£223.20
Paid

7th September 2017 (2)
Date
Thu 7th Sep 2017
607559
Type
MP Travel
(Public Tr Season Ticket)
Description
BIRMINGHAM MOOR STREET
Payment card Sept
Amount
£655.00
Paid
Date
Thu 7th Sep 2017
603363
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Const Office Cleaning
Amount
£18.75
Paid

6th September 2017 (1)
Date
Wed 6th Sep 2017
602921
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Phone Bill
Const Office Phone Bill
Amount
£33.21
Paid

31st August 2017 (1)
Date
Thu 31st Aug 2017
603530
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Const Office Cleaning
Amount
£18.75
Paid

16th August 2017 (1)
Date
Wed 16th Aug 2017
603525
Type
Accommodation
(Telephone Usage/Rental)
Description
Members Mobile
Members Mobile
Amount
£67.50
Paid

11th August 2017 (2)
Date
Fri 11th Aug 2017
601624
Type
Accommodation
(Electricity)
Description
EDF ENERGY-ECOM
August Payment Card
Amount
£77.20
Paid
Date
Fri 11th Aug 2017
598833
Type
Accommodation
(Service Charges)
Description
reimbursement for landlord
service charge on flat
Amount
£290.16
Paid

10th August 2017 (1)
Date
Thu 10th Aug 2017
598830
Type
Office Costs
(Const Office Cleaning)
Description
clearners wages
cleaner wages x 3
Amount
£18.75
Paid

20th July 2017 (2)
Date
Thu 20th Jul 2017
592680
Type
Accommodation
(Telephone Usage/Rental)
Description
Members Mobile
Members Mobile
Amount
£67.50
Paid
Date
Thu 20th Jul 2017
592685
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Const Office Cleaning
Amount
£18.75
Paid

19th July 2017 (1)
Date
Wed 19th Jul 2017
592560
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office phone
Const Office phone bill
Amount
£73.57
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
606278
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 2 miles
Amount
£1.08
Paid

14th July 2017 (1)
Date
Fri 14th Jul 2017
594857
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
Flat phone bill
Amount
£50.93
Paid

13th July 2017 (1)
Date
Thu 13th Jul 2017
591909
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£18.75
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
591025
Type
Office Costs
(Const Office Cleaning)
Description
const office cleaning
Const office cleaning
Amount
£18.75
Paid

4th July 2017 (1)
Date
Tue 4th Jul 2017
589827
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const office phone
Const Office Telephone
Amount
£64.39
Paid

28th June 2017 (1)
Date
Wed 28th Jun 2017
589111
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£18.75
Paid

26th June 2017 (1)
Date
Mon 26th Jun 2017
588370
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning Products
Const Office Cleaning Products
Amount
£21.40
Paid

22nd June 2017 (3)
Date
Thu 22nd Jun 2017
586743
Type
Office Costs
(Const Office Buildings Insur.)
Description
Office Combined Insurance
Office Combined Insurance
Amount
£451.02
Paid
Date
Thu 22nd Jun 2017
586786
Type
Office Costs
(Other)
Description
Office photo copier prints
Office photo copier prints
Amount
£91.45
Paid
Date
Thu 22nd Jun 2017
586783
Type
Office Costs
(Waste Disposal)
Description
Confidential Waste Disposal
Confidential Waste Disposal
Amount
£84.14
Paid

15th June 2017 (2)
Date
Thu 15th Jun 2017
588465
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
June Payment Card
Amount
£116.04
Paid
Date
Thu 15th Jun 2017
588321
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£18.75
Paid

1st June 2017 (1)
Date
Thu 1st Jun 2017
584829
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Const Office Cleaning
Amount
£18.75
Paid

18th May 2017 (1)
Date
Thu 18th May 2017
581568
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Cleaning
Amount
£18.75
Paid

17th May 2017 (1)
Date
Wed 17th May 2017
581499
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phone
Office Phone
Amount
£71.30
Paid

16th May 2017 (1)
Date
Tue 16th May 2017
590192
Type
Accommodation
(Telephone Usage/Rental)
Description
Members mobile phone
Members Mobile
Amount
£67.50
Paid

11th May 2017 (1)
Date
Thu 11th May 2017
581064
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Cleaning
Amount
£18.75
Paid

8th May 2017 (1)
Date
Mon 8th May 2017
582945
Type
Accommodation
(Water)
Description
THAMES WATER WEB
May Rec
Amount
£81.34
Paid

4th May 2017 (1)
Date
Thu 4th May 2017
579904
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Cleaning
Amount
£18.75
Paid

28th April 2017 (1)
Date
Fri 28th Apr 2017
579061
Type
Accommodation
(Telephone Usage/Rental)
Description
Members Mobile
Members Mobile
Amount
£76.50
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
578885
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£18.75
Paid

26th April 2017 (2)
Date
Wed 26th Apr 2017
576676
Type
Office Costs
(Waste Disposal)
Description
Secure Waste Disposal
Secure Waste Disposal
Amount
£84.54
Paid
Date
Wed 26th Apr 2017
576563
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phone Usage
Office Phone Usage
Amount
£98.36
Paid

20th April 2017 (3)
Date
Thu 20th Apr 2017
590183
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Thu 20th Apr 2017
579068
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Cleaning
Amount
£18.75
Paid
Date
Thu 20th Apr 2017
586293
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON KINGS CROSS
To: SUNDERLAND
Amount
£109.20
Paid

7th April 2017 (2)
Date
Fri 7th Apr 2017
573281
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning Products
Office Cleaning Products
Amount
£25.40
Paid
Date
Fri 7th Apr 2017
573328
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting with Constituents
Meeting with Constituents
Amount
£20.00
Paid

5th April 2017 (1)
Date
Wed 5th Apr 2017
572663
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£18.75
Paid

25th March 2017 (1)
Date
Sat 25th Mar 2017
571612
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ward Coffee Morning
Ryhope Coffee Morning
Amount
£30.00
Paid

23rd March 2017 (2)
Date
Thu 23rd Mar 2017
569469
Type
Office Costs
(Waste Disposal)
Description
Office waste disposal bags
Waste disposal bags
Amount
£188.37
Paid
Date
Thu 23rd Mar 2017
569378
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£15.00
Paid

22nd March 2017 (1)
Date
Wed 22nd Mar 2017
574666
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DURHAM
Amount
£54.50
Paid

17th March 2017 (1)
Date
Fri 17th Mar 2017
568358
Type
Accommodation
(Service Charges)
Description
Service Charge
Accommodation Service Charge
Amount
£237.91
Paid

16th March 2017 (5)
Date
Thu 16th Mar 2017
568228
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£15.00
Paid
Date
Thu 16th Mar 2017
568225
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
const office phone
Const Office Tel Usage
Amount
£103.79
Paid
Date
Thu 16th Mar 2017
568204
Type
Office Costs
(Other)
Description
Photocopier Print Usage
Photocopier print usage
Amount
£116.05
Paid
Date
Thu 16th Mar 2017
568208
Type
Accommodation
(Telephone Usage/Rental)
Description
Members Mobile
Members Mobile
Amount
£66.72
Paid
Date
Thu 16th Mar 2017
568214
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Phone
Const Office Phone
Amount
£108.79
Paid

15th March 2017 (1)
Date
Wed 15th Mar 2017
568093
Type
Accommodation
(Council Tax)
Description
Council tax
Council Tax 2017/18
Amount
£982.75
Paid

9th March 2017 (1)
Date
Thu 9th Mar 2017
568207
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£15.00
Paid

7th March 2017 (1)
Date
Tue 7th Mar 2017
569076
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£67.00
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
565857
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Cleaning
Amount
£15.00
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
565495
Type
Office Costs
(Waste Disposal)
Description
Confidential Waste disposal
Confidential Waste
Amount
£84.54
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
570730
Type
Accommodation
(Electricity)
Description
EDF ENERGY-ECOM
March Payment Card
Amount
£91.43
Paid

23rd February 2017 (1)
Date
Thu 23rd Feb 2017
565480
Type
Office Costs
(Const Office Cleaning)
Description
Const Office cleaning
Const Office Cleaning
Amount
£15.00
Paid

16th February 2017 (2)
Date
Thu 16th Feb 2017
562778
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£15.00
Paid
Date
Thu 16th Feb 2017
568097
Type
Accommodation
(Telephone Usage/Rental)
Description
Members Mobile
Members Mobile
Amount
£65.00
Paid

13th February 2017 (1)
Date
Mon 13th Feb 2017
561452
Type
Accommodation
(Service Charges)
Description
Service Charge
Accommodation Service Charge
Amount
£237.91
Paid

9th February 2017 (3)
Date
Thu 9th Feb 2017
561110
Type
Office Costs
(Other)
Description
Quarterly Photo Copier Rental
Quarterly Photocopier Hire
Amount
£389.94
Paid
Date
Thu 9th Feb 2017
561125
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning Products
Office Cleaning Products
Amount
£32.00
Paid
Date
Thu 9th Feb 2017
561117
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£15.00
Paid

7th February 2017 (2)
Date
Tue 7th Feb 2017
564853
Type
MP Travel
(Public Tr Season Ticket)
Description
BIRMINGHAM MOOR STREET
Feb Payment Rec
Amount
£655.00
Paid
Date
Tue 7th Feb 2017
560175
Type
Office Costs
(Waste Disposal)
Description
Shred it
Secure Waste Disposal
Amount
£84.14
Paid

2nd February 2017 (1)
Date
Thu 2nd Feb 2017
568640
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 2 miles
Amount
£1.08
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
560171
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Const Office Cleaning
Amount
£15.00
Paid

19th January 2017 (3)
Date
Thu 19th Jan 2017
556216
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phone Usage
Office Phone Usage
Amount
£85.13
Paid
Date
Thu 19th Jan 2017
556206
Type
Accommodation
(Telephone Usage/Rental)
Description
Members Mobile
Members Mobile
Amount
£65.00
Paid
Date
Thu 19th Jan 2017
556247
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Cleaning
Amount
£15.00
Paid

17th January 2017 (1)
Date
Tue 17th Jan 2017
562662
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DURHAM
Amount
£67.00
Paid

16th January 2017 (1)
Date
Mon 16th Jan 2017
558725
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
land line bill
Amount
£37.42
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
555415
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Const Office Cleaning
Amount
£15.00
Paid

9th January 2017 (2)
Date
Mon 9th Jan 2017
554881
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning Products
Cleaning Products
Amount
£6.00
Paid
Date
Mon 9th Jan 2017
560169
Type
MP Travel
(Taxi)
Description
Taxi with heavy luggage during tube strike
Taxi during tube strike
Between London & Constituency
From: Kings Cross
To: Portcullis House
Amount
£36.00
Paid

5th January 2017 (1)
Date
Thu 5th Jan 2017
553874
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone bill
Const Office phone bill
Amount
£97.63
Paid

22nd December 2016 (1)
Date
Thu 22nd Dec 2016
553876
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Const Office Cleaning
Amount
£15.00
Paid

19th December 2016 (1)
Date
Mon 19th Dec 2016
560194
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 2 miles
Amount
£1.08
Paid

18th December 2016 (1)
Date
Sun 18th Dec 2016
560174
Type
MP Travel
(Parking)
Description
Local Consituency Carol Service
Parking
Within Constituency Travel
Amount
£2.00
Paid

16th December 2016 (1)
Date
Fri 16th Dec 2016
550588
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Mobile phone bill
Amount
£67.50
Paid

15th December 2016 (1)
Date
Thu 15th Dec 2016
550442
Type
Office Costs
(Const Office Cleaning)
Description
Cleaner
Const Office Cleaning
Amount
£15.00
Paid

14th December 2016 (1)
Date
Wed 14th Dec 2016
550271
Type
Office Costs
(Other)
Description
Photocopier print usage
Photocopier print usage
Amount
£108.29
Paid

12th December 2016 (1)
Date
Mon 12th Dec 2016
549947
Type
Accommodation
(Service Charges)
Description
Flat Service Charge
Quarterly Service Charge
Amount
£237.91
Paid

8th December 2016 (1)
Date
Thu 8th Dec 2016
562281
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: SUNDERLAND
Amount
£18.10
Paid

7th December 2016 (2)
Date
Wed 7th Dec 2016
553077
Type
MP Travel
(Public Tr Season Ticket)
Description
BIRMINGHAM MOOR STREET
Payment Card Rec
Amount
£655.00
Paid
Date
Wed 7th Dec 2016
548980
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£15.00
Paid

2nd December 2016 (3)
Date
Fri 2nd Dec 2016
547946
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning Products
Office Cleaning Products
Amount
£12.70
Paid
Date
Fri 2nd Dec 2016
547948
Type
Office Costs
(Waste Disposal)
Description
Secure Waste Disposal
Secure Waste Disposal
Amount
£83.75
Paid
Date
Fri 2nd Dec 2016
547951
Type
Office Costs
(Const Office Cleaning)
Description
Const office cleaning
Const office cleaning
Amount
£15.00
Paid

24th November 2016 (1)
Date
Thu 24th Nov 2016
547569
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£15.00
Paid

21st November 2016 (1)
Date
Mon 21st Nov 2016
544565
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members Mobile
Members Mobile
Amount
£65.00
Paid

18th November 2016 (1)
Date
Fri 18th Nov 2016
544437
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Phone
Const Office Phone
Amount
£97.89
Paid

17th November 2016 (2)
Date
Thu 17th Nov 2016
561895
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DARLINGTON
Amount
£87.00
Paid
Date
Thu 17th Nov 2016
544331
Type
Office Costs
(Const Office Cleaning)
Description
Const office cleaning
Const Office Cleaning
Amount
£15.00
Paid

11th November 2016 (2)
Date
Fri 11th Nov 2016
543696
Type
Office Costs
(Install/Maint Office Equip.)
Description
Installation of new phone system
Install new phone system
Amount
£2,646.06
Paid
Date
Fri 11th Nov 2016
543701
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly photocopier Hire
Qtr Photocopier rental
Amount
£389.94
Paid

10th November 2016 (2)
Date
Thu 10th Nov 2016
543522
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Const Office Cleaning
Amount
£15.00
Paid
Date
Thu 10th Nov 2016
543524
Type
Office Costs
(Other)
Description
5 Port Switch for new phone system
5 Port Switch
Amount
£19.99
Paid

7th November 2016 (1)
Date
Mon 7th Nov 2016
550446
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 3 miles
Amount
£1.35
Paid

4th November 2016 (3)
Date
Fri 4th Nov 2016
542219
Type
Accommodation
(Water)
Description
Water Bill
Water Bill
Amount
£78.56
Paid
Date
Fri 4th Nov 2016
542222
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning Products for Office
Cleaning Products
Amount
£11.65
Paid
Date
Fri 4th Nov 2016
542225
Type
Office Costs
(Other Equip Purchase)
Description
Flash USB drive
Flash USB drive
Amount
£10.99
Paid

31st October 2016 (2)
Date
Mon 31st Oct 2016
541239
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Phone
Const Office phone
Amount
£113.94
Paid
Date
Mon 31st Oct 2016
547020
Type
Accommodation
(Electricity)
Description
EDF ENERGY-ECOM
Payment Card November
Amount
£43.59
Paid

27th October 2016 (1)
Date
Thu 27th Oct 2016
542215
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£15.00
Paid

20th October 2016 (2)
Date
Thu 20th Oct 2016
534940
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Const Office Cleaning
Amount
£15.00
Paid
Date
Thu 20th Oct 2016
534937
Type
Office Costs
(Waste Disposal)
Description
Shred it waste disposal
Confidential Waste disposal
Amount
£79.38
Paid

16th October 2016 (1)
Date
Sun 16th Oct 2016
542229
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members mobile
Members mobile
Amount
£65.00
Paid

13th October 2016 (2)
Date
Thu 13th Oct 2016
534143
Type
Office Costs
(Computer SW Purchase)
Description
Casework Software
Caseworker Software
Amount
£850.00
Paid
Date
Thu 13th Oct 2016
534147
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Const Office Cleaning
Amount
£15.00
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
539063
Type
MP Travel
(Public Tr Season Ticket)
Description
BIRMINGHAM MOOR STREET
Recon October 2016
Amount
£655.00
Paid

7th October 2016 (2)
Date
Fri 7th Oct 2016
543827
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.38
Paid
Date
Fri 7th Oct 2016
533545
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£15.00
Paid

5th October 2016 (1)
Date
Wed 5th Oct 2016
549562
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: SUNDERLAND
Amount
£187.45
Paid

3rd October 2016 (1)
Date
Mon 3rd Oct 2016
532291
Type
Office Costs
(Stationery Purchase)
Description
Stationary Purchase
Stationary Purchase
Amount
£5.77
Paid

29th September 2016 (2)
Date
Thu 29th Sep 2016
531974
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning Products
Office Cleaning Products
Amount
£6.90
Paid
Date
Thu 29th Sep 2016
531971
Type
Office Costs
(Const Office Cleaning)
Description
Cleaners wages
Const Office Cleaning
Amount
£15.00
Paid

23rd September 2016 (1)
Date
Fri 23rd Sep 2016
530092
Type
Office Costs
(Newspapers/Journals)
Description
Welfare and Tax Credits book
Benefits Book
Amount
£64.99
Paid

19th September 2016 (1)
Date
Mon 19th Sep 2016
529458
Type
Accommodation
(Telephone Usage/Rental)
Description
Members mobile
Members mobile
Amount
£65.00
Paid

15th September 2016 (3)
Date
Thu 15th Sep 2016
528399
Type
Accommodation
(Service Charges)
Description
Service charges
Service Charges
Amount
£57.91
Paid
Date
Thu 15th Sep 2016
528409
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phone Bill
Office Phone Bill
Amount
£79.09
Paid
Date
Thu 15th Sep 2016
528396
Type
Office Costs
(Const Office Cleaning)
Description
Cleaners wages
Const Office Cleaning
Amount
£15.00
Paid

14th September 2016 (2)
Date
Wed 14th Sep 2016
528268
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Usage
Photocopier Usage
Amount
£306.02
Paid
Date
Wed 14th Sep 2016
528264
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone bill
Office phone bill
Amount
£101.47
Paid

13th September 2016 (2)
Date
Tue 13th Sep 2016
531211
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
Reconciliation Sept
Amount
£51.22
Paid
Date
Tue 13th Sep 2016
529457
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£279.00
Paid

12th September 2016 (1)
Date
Mon 12th Sep 2016
527897
Type
Accommodation
(Gas)
Description
Gas Bill
Gas Bill
Amount
£54.99
Paid

10th September 2016 (1)
Date
Sat 10th Sep 2016
531976
Type
Office Costs
(Other)
Description
Local residents meeting room hire
Room Hire
Amount
£30.00
Paid

8th September 2016 (1)
Date
Thu 8th Sep 2016
527697
Type
Office Costs
(Const Office Cleaning)
Description
Cleaners wages
Const Office Cleaning
Amount
£15.00
Paid

7th September 2016 (1)
Date
Wed 7th Sep 2016
541828
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DURHAM
Amount
£86.50
Paid

6th September 2016 (2)
Date
Tue 6th Sep 2016
526708
Type
Office Costs
(Other)
Description
copier toner postage
Copier toner postage
Amount
£10.20
Paid
Date
Tue 6th Sep 2016
526711
Type
Office Costs
(Waste Disposal)
Description
confidential waste disposal
Confidential Office Waste
Amount
£79.38
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
526610
Type
Office Costs
(Advertising)
Description
posters to advertise ward surgeries
surgery posters
Amount
£52.80
Paid

25th August 2016 (1)
Date
Thu 25th Aug 2016
526526
Type
Office Costs
(Const Office Cleaning)
Description
cleaner wages
office cleaner x 2
Amount
£15.00
Paid

19th August 2016 (1)
Date
Fri 19th Aug 2016
525392
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 1
August payment card
Amount
£47.90
Paid

18th August 2016 (1)
Date
Thu 18th Aug 2016
523852
Type
Office Costs
(Const Office Cleaning)
Description
cleaners wage
cleaners wage
Amount
£15.00
Paid

12th August 2016 (1)
Date
Fri 12th Aug 2016
523233
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier qtly invoice
various invoices
Amount
£389.94
Paid

4th August 2016 (1)
Date
Thu 4th Aug 2016
523229
Type
Office Costs
(Const Office Cleaning)
Description
cleaners wages
cleaners wages x 2
Amount
£15.00
Paid

21st July 2016 (1)
Date
Thu 21st Jul 2016
520846
Type
Office Costs
(Const Office Cleaning)
Description
cleaner wages
cleaner wages x 2
Amount
£15.00
Paid

19th July 2016 (2)
Date
Tue 19th Jul 2016
518137
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone
Const Office Phone bill
Amount
£93.68
Paid
Date
Tue 19th Jul 2016
518141
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members Moble
Members Moblie
Amount
£65.00
Paid

14th July 2016 (1)
Date
Thu 14th Jul 2016
517614
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning
Const office cleaning
Amount
£15.00
Paid

11th July 2016 (1)
Date
Mon 11th Jul 2016
516411
Type
Office Costs
(Const Office Cleaning)
Description
Toilet and Kitchen Roll
Office Cleaning Products
Amount
£7.50
Paid

7th July 2016 (3)
Date
Thu 7th Jul 2016
528994
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DURHAM
Amount
£108.00
Paid
Date
Thu 7th Jul 2016
516413
Type
MP Travel
(Taxi)
Description
Train from London arrived in Durham after 11pm
Late night taxi
Between London & Constituency
From: Durham Train Station
To: Home
Amount
£20.00
Paid
Date
Thu 7th Jul 2016
515118
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Const Office Cleaning
Amount
£15.00
Paid

6th July 2016 (1)
Date
Wed 6th Jul 2016
523867
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
July bill
members mobile x 2
Amount
£65.00
Paid

4th July 2016 (1)
Date
Mon 4th Jul 2016
531670
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 3 miles
Amount
£1.35
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
520245
Type
MP Travel
(Public Tr Season Ticket)
Description
BIRMINGHAM MOOR STREET
July payment card rec
Amount
£655.00
Paid

30th June 2016 (1)
Date
Thu 30th Jun 2016
513007
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning
Const Office Cleaning
Amount
£15.00
Paid

23rd June 2016 (1)
Date
Thu 23rd Jun 2016
512394
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£15.00
Paid

21st June 2016 (1)
Date
Tue 21st Jun 2016
512174
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Phone
Const Office Phone
Amount
£89.51
Paid

17th June 2016 (1)
Date
Fri 17th Jun 2016
528892
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers June
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON KINGS CROSS
To: SUNDERLAND
Amount
£183.15
Paid

16th June 2016 (1)
Date
Thu 16th Jun 2016
511868
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£15.00
Paid

15th June 2016 (1)
Date
Wed 15th Jun 2016
511680
Type
Office Costs
(Waste Disposal)
Description
Confidential Office Waste disposal
Confidential Office Waste
Amount
£79.01
Paid

13th June 2016 (3)
Date
Mon 13th Jun 2016
511356
Type
Office Costs
(Other)
Description
Copier Toner Postage
Copier Toner Postage
Amount
£10.20
Paid
Date
Mon 13th Jun 2016
511345
Type
Accommodation
(Gas)
Description
Accomodation Gas Bill
Accomodation Gas Bill
Amount
£185.30
Paid
Date
Mon 13th Jun 2016
511351
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Usage
Photocopier Usage
Amount
£95.50
Paid

10th June 2016 (1)
Date
Fri 10th Jun 2016
511153
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning Products
Cleaning Products
Amount
£16.50
Paid

9th June 2016 (1)
Date
Thu 9th Jun 2016
511086
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£15.00
Paid

8th June 2016 (1)
Date
Wed 8th Jun 2016
510715
Type
Office Costs
(Contents Insurance)
Description
Insurance Office Contents
Insurance Office Contents
Amount
£438.17
Paid

2nd June 2016 (1)
Date
Thu 2nd Jun 2016
510871
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£15.00
Paid

31st May 2016 (1)
Date
Tue 31st May 2016
517324
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: SUNDERLAND
Amount
£183.15
Paid

26th May 2016 (2)
Date
Thu 26th May 2016
506987
Type
Accommodation
(Telephone Usage/Rental)
Description
Member only claiming a portion of bill for Parliamentary usage
Members mobile
Amount
£65.00
Paid
Date
Thu 26th May 2016
506981
Type
Office Costs
(Install/Maint Office Equip.)
Description
Waste toner box Postage and Packing
Waste toner box P and P
Amount
£10.20
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
515722
Type
Accommodation
(Electricity)
Description
EDF ENERGY-ECOM
June Payment Card
Amount
£67.00
Paid

24th May 2016 (1)
Date
Tue 24th May 2016
506559
Type
Office Costs
(Other)
Description
Data Protection Renewal
Data Protection Renewal
Amount
£35.00
Paid

19th May 2016 (1)
Date
Thu 19th May 2016
506143
Type
Office Costs
(Const Office cleaning)
Description
Office Cleaning
Const Office Cleaning
Amount
£15.00
Paid

18th May 2016 (1)
Date
Wed 18th May 2016
505979
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Telephone
Const Office Telephone
Amount
£88.69
Paid

16th May 2016 (1)
Date
Mon 16th May 2016
505689
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Qtr Lease
Photocopier Lease
Amount
£389.94
Paid

13th May 2016 (1)
Date
Fri 13th May 2016
505478
Type
Accommodation
(Water)
Description
Water Bill Accom
Water Bill
Amount
£49.64
Paid

12th May 2016 (1)
Date
Thu 12th May 2016
505371
Type
Office Costs
(Const Office cleaning)
Description
Office Cleaning
Const Office Cleaning
Amount
£15.00
Paid

5th May 2016 (1)
Date
Thu 5th May 2016
502803
Type
Office Costs
(Const Office cleaning)
Description
Office Cleaning
Office Cleaning
Amount
£15.00
Paid

28th April 2016 (3)
Date
Thu 28th Apr 2016
502036
Type
Office Costs
(Const Office cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£15.00
Paid
Date
Thu 28th Apr 2016
502042
Type
Accommodation
(Telephone Usage/Rental)
Description
Members mobile
Members mobile
Amount
£50.65
Paid
Date
Thu 28th Apr 2016
502062
Type
Office Costs
(Other)
Description
Toner postage and packing
Postage and Packing Toner
Amount
£10.20
Paid

27th April 2016 (1)
Date
Wed 27th Apr 2016
500458
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax for Accomodation
Amount
£943.01
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
508853
Type
Office Costs
(Software Purchase)
Description
PAYPAL MARTINMCSWE Management, Consulting and Public Relations Servic
Payment Rec Card
Amount
£600.00
Paid

21st April 2016 (1)
Date
Thu 21st Apr 2016
499417
Type
Office Costs
(Waste Disposal)
Description
Confidential waste disposal
Confidential office waste
Amount
£78.62
Paid

18th April 2016 (1)
Date
Mon 18th Apr 2016
498913
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Telephone
Const Office Telephone
Amount
£81.60
Paid

14th April 2016 (1)
Date
Thu 14th Apr 2016
517555
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 15 miles
Amount
£6.75
Paid

13th April 2016 (1)
Date
Wed 13th Apr 2016
498256
Type
Office Costs
(Const Office cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£15.00
Paid

12th April 2016 (1)
Date
Tue 12th Apr 2016
516941
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Chambers April [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: SUNDERLAND
Amount
£183.15
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
501590
Type
Accommodation
(Electricity)
Description
EDF ENERGY-ECOM - Utilities-Electric, Gas, Sanitary, Water
Accomodation Bills
Amount
£43.29
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
497738
Type
Office Costs
(Const Office cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£15.00
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
494078
Type
Office Costs
(Other)
Description
toilet rolls for constituency office
cleaning/office sundries
Amount
£4.00
Paid

23rd March 2016 (2)
Date
Wed 23rd Mar 2016
504589
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Feb 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DURHAM
Amount
£64.00
Paid
Date
Wed 23rd Mar 2016
493455
Type
Office Costs
(Const Office cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£15.00
Paid

18th March 2016 (2)
Date
Fri 18th Mar 2016
492769
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Telephone
Const Office Telephone
Amount
£81.14
Paid
Date
Fri 18th Mar 2016
492768
Type
Office Costs
(Const Office cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£15.00
Paid

16th March 2016 (1)
Date
Wed 16th Mar 2016
492454
Type
Accommodation
(Telephone Usage/Rental)
Description
Members Mobile DD
Members mobile DD
Amount
£47.00
Paid

14th March 2016 (1)
Date
Mon 14th Mar 2016
504764
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Mar 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: SUNDERLAND
To: LONDON KINGS CROSS
Amount
£108.00
Paid

10th March 2016 (2)
Date
Thu 10th Mar 2016
491684
Type
Office Costs
(Contact Cards)
Description
Contact cards
Contact Cards
Amount
£160.80
Paid
Date
Thu 10th Mar 2016
491687
Type
Office Costs
(Const Office cleaning)
Description
Const Cleaning
Const Cleaning
Amount
£15.00
Paid

7th March 2016 (2)
Date
Mon 7th Mar 2016
495121
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card Rec
Amount
£49.21
Paid
Date
Mon 7th Mar 2016
490995
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Usage
Photocopier Usage
Amount
£90.00
Paid

3rd March 2016 (2)
Date
Thu 3rd Mar 2016
490034
Type
Accommodation
(Service Charges)
Description
Flat service charges
Quarterly Service Charge
Amount
£244.62
Paid
Date
Thu 3rd Mar 2016
490055
Type
Office Costs
(Const Office cleaning)
Description
Cleaners wages
Const cleaning
Amount
£15.00
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
487756
Type
Office Costs
(Const Office cleaning)
Description
Cleaners wages
Const Office Cleaning
Amount
£15.00
Paid

24th February 2016 (1)
Date
Wed 24th Feb 2016
487579
Type
Office Costs
(Waste Disposal)
Description
Secure Office Shredding
Office Shredding
Amount
£78.62
Paid

23rd February 2016 (2)
Date
Tue 23rd Feb 2016
489040
Type
Accommodation
(Gas)
Description
BRITISH GAS.CO.UK Household Appliance Stores
February Payment Card
Amount
£124.44
Paid
Date
Tue 23rd Feb 2016
487452
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone bill
Const Office telephone Bill
Amount
£94.85
Paid

11th February 2016 (2)
Date
Thu 11th Feb 2016
483917
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier quarterly lease
Copier quarterly lease
Amount
£389.94
Paid
Date
Thu 11th Feb 2016
483921
Type
Office Costs
(Const Office cleaning)
Description
Cleaners wages
Const Office Cleaning
Amount
£15.00
Paid

4th February 2016 (1)
Date
Thu 4th Feb 2016
482441
Type
Office Costs
(Const Office cleaning)
Description
Cleaners wages
Const Office Cleaning
Amount
£15.00
Paid

3rd February 2016 (1)
Date
Wed 3rd Feb 2016
504406
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DURHAM
Amount
£86.00
Paid

28th January 2016 (1)
Date
Thu 28th Jan 2016
481488
Type
Office Costs
(Const Office cleaning)
Description
Cleaners Wages
Const Office Cleaning
Amount
£15.00
Paid

21st January 2016 (1)
Date
Thu 21st Jan 2016
479345
Type
Office Costs
(Const Office cleaning)
Description
Cleaners wages
Const Office Cleaning
Amount
£15.00
Paid

19th January 2016 (1)
Date
Tue 19th Jan 2016
479091
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Telephone
Const Office Telephone
Amount
£90.75
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
480915
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Accom Phone Bill
Amount
£42.74
Paid

16th January 2016 (1)
Date
Sat 16th Jan 2016
482097
Type
Accommodation
(Telephone Usage/Rental)
Description
Members mobile
Members mobile DD
Amount
£47.91
Paid

14th January 2016 (1)
Date
Thu 14th Jan 2016
478575
Type
Office Costs
(Const Office cleaning)
Description
Const office cleaning
Cleaners wages
Amount
£15.00
Paid

13th January 2016 (1)
Date
Wed 13th Jan 2016
478409
Type
Office Costs
(Other)
Description
Postage and Packing for toner cartridges
Postage and Packing
Amount
£10.20
Paid

8th January 2016 (1)
Date
Fri 8th Jan 2016
477824
Type
Office Costs
(Const Office cleaning)
Description
Office Cleaning Products
Const Office Cleaning Products
Amount
£7.34
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
477640
Type
Office Costs
(Const Office cleaning)
Description
Cleaners wages
Const Office Cleaning
Amount
£15.00
Paid

5th January 2016 (2)
Date
Tue 5th Jan 2016
476536
Type
Office Costs
(Waste Disposal)
Description
Confidential Office Shredding
Confidential Office Shredding
Amount
£75.60
Paid
Date
Tue 5th Jan 2016
476547
Type
Office Costs
(Const Office cleaning)
Description
Office Cleaning Products
Office Cleaning Products
Amount
£9.80
Paid

23rd December 2015 (1)
Date
Wed 23rd Dec 2015
476551
Type
Office Costs
(Const Office cleaning)
Description
Cleaners wages
Const Office Cleaning
Amount
£15.00
Paid

18th December 2015 (3)
Date
Fri 18th Dec 2015
474174
Type
Accommodation
(Telephone Usage/Rental)
Description
members mobile
Members mobile
Amount
£47.54
Paid
Date
Fri 18th Dec 2015
475799
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Payment Card Rec
Amount
£45.03
Paid
Date
Fri 18th Dec 2015
474166
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone bill
Const office phone bill
Amount
£104.48
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
474006
Type
Office Costs
(Const Office cleaning)
Description
Cleaners wages
Const Office Cleaning
Amount
£15.00
Paid

15th December 2015 (1)
Date
Tue 15th Dec 2015
486707
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
MARCH
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: SUNDERLAND
Amount
£13.95
Paid

11th December 2015 (1)
Date
Fri 11th Dec 2015
473058
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copier Usage
Copier Usage
Amount
£185.18
Paid

10th December 2015 (1)
Date
Thu 10th Dec 2015
472878
Type
Office Costs
(Const Office cleaning)
Description
Cleaners wages
Cleaners wages
Amount
£15.00
Paid

8th December 2015 (1)
Date
Tue 8th Dec 2015
472462
Type
Accommodation
(Service Charges)
Description
Service Charges
Service Charges
Amount
£244.62
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
471294
Type
Office Costs
(Const Office cleaning)
Description
Cleaners wages
Cleaners wages
Amount
£15.00
Paid

30th November 2015 (1)
Date
Mon 30th Nov 2015
470644
Type
Accommodation
(Electricity)
Description
Electricity Bill
Electricity Bill
Amount
£43.65
Paid

26th November 2015 (3)
Date
Thu 26th Nov 2015
479347
Type
MP Travel
(Taxi)
Description
Taxi due to train being cancelled
Taxi receipt
Between London & Constituency
From: Sunderland Central
To: Home
Amount
£9.60
Paid
Date
Thu 26th Nov 2015
470638
Type
Accommodation
(Gas)
Description
Gas Bill
Gas Bill
Amount
£88.36
Paid
Date
Thu 26th Nov 2015
469370
Type
Office Costs
(Const Office cleaning)
Description
Cleaners wages
Const Office Cleaning
Amount
£15.00
Paid

25th November 2015 (2)
Date
Wed 25th Nov 2015
468259
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members mobile
Members mobile
Amount
£58.31
Paid
Date
Wed 25th Nov 2015
468244
Type
Office Costs
(Install/Maint Office Equip.)
Description
Qtr Dec to March
copier lease
Amount
£389.94
Paid

23rd November 2015 (1)
Date
Mon 23rd Nov 2015
467969
Type
Office Costs
(Const Office cleaning)
Description
Office cleaning products
Office cleaning products
Amount
£6.50
Paid

19th November 2015 (2)
Date
Thu 19th Nov 2015
481523
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.22
Paid
Date
Thu 19th Nov 2015
468257
Type
Office Costs
(Const Office cleaning)
Description
Cleaners wages
Cleaners wages
Amount
£15.00
Paid

18th November 2015 (1)
Date
Wed 18th Nov 2015
486627
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] ELLIOTT - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DURHAM
Amount
£81.00
Paid

17th November 2015 (1)
Date
Tue 17th Nov 2015
467277
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone bill
Const Office phone
Amount
£83.06
Paid

13th November 2015 (1)
Date
Fri 13th Nov 2015
469974
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Reconciliation November 2015
Amount
£58.04
Paid

12th November 2015 (1)
Date
Thu 12th Nov 2015
466792
Type
Office Costs
(Const Office cleaning)
Description
Cleaners wages
Const Office Cleaning
Amount
£15.00
Paid

9th November 2015 (1)
Date
Mon 9th Nov 2015
466912
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 3 miles
Amount
£1.35
Paid

6th November 2015 (1)
Date
Fri 6th Nov 2015
486422
Type
MP Travel
(Public Tr AIR)
Description
[***] ELLIOTT - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON HEATHROW
To: NEWCASTLE INTL
Amount
£125.11
Paid

5th November 2015 (2)
Date
Thu 5th Nov 2015
465144
Type
Office Costs
(Waste Disposal)
Description
Const Office Shredding
Const Office Shredding
Amount
£75.60
Paid
Date
Thu 5th Nov 2015
465147
Type
Office Costs
(Const Office cleaning)
Description
Cleaners wages
Const Office Cleaning
Amount
£15.00
Paid

4th November 2015 (3)
Date
Wed 4th Nov 2015
465050
Type
Accommodation
(Water)
Description
Water and wastewater bill
Water and wastewater bill
Amount
£130.37
Paid
Date
Wed 4th Nov 2015
465037
Type
Office Costs
(Const Office cleaning)
Description
Cleaners wages
Const Office Cleaning
Amount
£15.00
Paid
Date
Wed 4th Nov 2015
465034
Type
Office Costs
(Const Office cleaning)
Description
Cleaning products
Cleaning products
Amount
£10.90
Paid

22nd October 2015 (1)
Date
Thu 22nd Oct 2015
461118
Type
Office Costs
(Const Office cleaning)
Description
Cleaners wages
Const Office Cleaning
Amount
£15.00
Paid

16th October 2015 (2)
Date
Fri 16th Oct 2015
460877
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members mobile
Const Office Tel. Usage/Rental
Amount
£49.07
Paid
Date
Fri 16th Oct 2015
460385
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phone Bill
Const Office Tel Usage/Rental
Amount
£87.44
Paid

15th October 2015 (1)
Date
Thu 15th Oct 2015
460249
Type
Office Costs
(Const Office cleaning)
Description
Cleaners wages
Const Office Cleaning
Amount
£15.00
Paid

13th October 2015 (1)
Date
Tue 13th Oct 2015
464293
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card Rec
Amount
£51.25
Paid

7th October 2015 (1)
Date
Wed 7th Oct 2015
459230
Type
Office Costs
(Waste Disposal)
Description
Confidential Office Shredding
Confidential Office Shredding
Amount
£72.00
Paid

1st October 2015 (1)
Date
Thu 1st Oct 2015
458311
Type
Office Costs
(Const Office cleaning)
Description
Cleaners wages
Const office cleaning
Amount
£15.00
Paid

24th September 2015 (1)
Date
Thu 24th Sep 2015
456529
Type
Office Costs
(Const Office cleaning)
Description
Cleaners wages
Const office cleaning
Amount
£15.00
Paid

17th September 2015 (1)
Date
Thu 17th Sep 2015
455543
Type
Office Costs
(Const Office cleaning)
Description
Cleaners wages
Const Office Cleaning
Amount
£15.00
Paid

16th September 2015 (1)
Date
Wed 16th Sep 2015
455398
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const office tel usage
Const Telephone usage
Amount
£85.64
Paid

15th September 2015 (2)
Date
Tue 15th Sep 2015
457570
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
September Payment Card Rec
Amount
£36.79
Paid
Date
Tue 15th Sep 2015
455201
Type
Staffing
(Health and Welfare Costs)
Description
Eye Test for [***] [***]
Eye Test
Amount
£15.00
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
485982
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

11th September 2015 (1)
Date
Fri 11th Sep 2015
454798
Type
Office Costs
(Const Office cleaning)
Description
Cleaners wages
Const office cleaning
Amount
£15.00
Paid

9th September 2015 (1)
Date
Wed 9th Sep 2015
486107
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] ELLIOTT - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DURHAM
Amount
£100.50
Paid

8th September 2015 (1)
Date
Tue 8th Sep 2015
454280
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Usage
Photocopier Usage
Amount
£117.30
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
454121
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const office tel/usage
Const office telephone
Amount
£98.40
Paid

4th September 2015 (1)
Date
Fri 4th Sep 2015
453501
Type
Office Costs
(Const Office repairs)
Description
Fire Ex Annual Service
Fire Extinguisher Service
Amount
£130.74
Paid

3rd September 2015 (2)
Date
Thu 3rd Sep 2015
457187
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 57 miles
Amount
£25.56
Paid
Date
Thu 3rd Sep 2015
453355
Type
Office Costs
(Const Office cleaning)
Description
Cleaners wages
Office Const Cleaning
Amount
£15.00
Paid

27th August 2015 (2)
Date
Thu 27th Aug 2015
453896
Type
Office Costs
(Const Office cleaning)
Description
Cleaners wages
Const office cleaning
Amount
£15.00
Paid
Date
Thu 27th Aug 2015
453471
Type
Office Costs
(Const Office cleaning)
Description
Cleaning products
Cleaning products
Amount
£6.69
Paid

16th August 2015 (1)
Date
Sun 16th Aug 2015
459411
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member only claiming a portion of bill for Parliamentary usage
Const Office Tel Usage/Rental
Amount
£47.00
Paid

14th August 2015 (3)
Date
Fri 14th Aug 2015
449313
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocpier quaterly bill
photocopier quarterly bill
Amount
£389.93
Paid
Date
Fri 14th Aug 2015
449317
Type
Office Costs
(Install/Maint Office Equip.)
Description
repair of photocopier
photocopier repair
Amount
£53.37
Paid
Date
Fri 14th Aug 2015
449320
Type
Accommodation
(Service Charges)
Description
quaterly service charge
quaterly service charge
Amount
£244.62
Paid

3rd August 2015 (2)
Date
Mon 3rd Aug 2015
451879
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card Rec
Amount
£37.45
Paid
Date
Mon 3rd Aug 2015
449326
Type
Accommodation
(Service Charges)
Description
quaterly service charge
quaterly service charge
Amount
£221.54
Paid

30th July 2015 (2)
Date
Thu 30th Jul 2015
449300
Type
Office Costs
(Other)
Description
toilet and kitchen roll for constituency office
office sundries
Amount
£7.50
Paid
Date
Thu 30th Jul 2015
449305
Type
Office Costs
(Const Office cleaning)
Description
cleaner wages
constituency office cleaner
Amount
£15.00
Paid

17th July 2015 (2)
Date
Fri 17th Jul 2015
442841
Type
Office Costs
(Waste Disposal)
Description
Confidential office shredding
Confidential office shredding
Amount
£72.00
Paid
Date
Fri 17th Jul 2015
442835
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phone Bill
Const Office Tel
Amount
£114.67
Paid

16th July 2015 (1)
Date
Thu 16th Jul 2015
442681
Type
Office Costs
(Const Office cleaning)
Description
Cleaners wages
Const office cleaning
Amount
£15.00
Paid

15th July 2015 (1)
Date
Wed 15th Jul 2015
456699
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.51
Paid

13th July 2015 (1)
Date
Mon 13th Jul 2015
442009
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone usage Btl
Office phone usage Btl
Amount
£81.41
Paid

9th July 2015 (1)
Date
Thu 9th Jul 2015
441533
Type
Office Costs
(Const Office cleaning)
Description
Cleaners wages
Cleaners wages
Amount
£15.00
Paid

6th July 2015 (1)
Date
Mon 6th Jul 2015
485749
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: SUNDERLAND
Amount
£143.00
Paid

2nd July 2015 (1)
Date
Thu 2nd Jul 2015
439416
Type
Office Costs
(Const Office cleaning)
Description
Cleaners wages
Const Office Cleaning
Amount
£15.00
Paid

29th June 2015 (2)
Date
Mon 29th Jun 2015
441389
Type
Office Costs
(Install/Maint Office Equip.)
Description
Extension Cable for telephone
Cleaning products/ Ext Cable
Amount
£7.99
Paid
Date
Mon 29th Jun 2015
445619
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Payment Card Rec
Staff Travel for Training
Amount
£150.00
Paid

28th June 2015 (1)
Date
Sun 28th Jun 2015
485447
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: SUNDERLAND
To: LONDON UND ZONE 1
Amount
£90.15
Paid

18th June 2015 (1)
Date
Thu 18th Jun 2015
440621
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
June Reconciliation
Amount
£37.25
Paid

16th June 2015 (1)
Date
Tue 16th Jun 2015
441088
Type
MP Travel
(Taxi)
Description
Member has a broken toe so needed to take taxi from Parliament to KIngs Cross on way back to Constiuency
Taxi
Between London & Constituency
From: Parliament
To: Kings Cross
Amount
£14.00
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
434558
Type
Office Costs
(Contents Insurance)
Description
Const Office Buildings insurance
Office Insurance Contents
Amount
£419.93
Paid

14th June 2015 (1)
Date
Sun 14th Jun 2015
435235
Type
MP Travel
(Taxi)
Description
Member has a broken toe so needed to take taxi from Kings Cross to members flat.
Taxi journey due to injury
Between London & Constituency
From: Kings Cross
To: [***], SE11 [***]
Amount
£23.60
Paid

12th June 2015 (1)
Date
Fri 12th Jun 2015
434269
Type
Office Costs
(Other)
Description
Data protection registration renewal
Data protection registration
Amount
£35.00
Paid

11th June 2015 (2)
Date
Thu 11th Jun 2015
433988
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier usage
Photocopier usage
Amount
£214.06
Paid
Date
Thu 11th Jun 2015
433998
Type
Office Costs
(Const Office cleaning)
Description
Cleaners wages
Cleaners wages
Amount
£15.00
Paid

10th June 2015 (1)
Date
Wed 10th Jun 2015
433820
Type
Accommodation
(Council Tax)
Description
Remaining annual Council tax payment for London flat
Council Tax
Amount
£744.00
Paid

6th June 2015 (1)
Date
Sat 6th Jun 2015
441806
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member only claiming a portion of bill for Parliamentary usage.
Members mobile
Amount
£47.00
Paid

4th June 2015 (2)
Date
Thu 4th Jun 2015
485168
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: SUNDERLAND
Amount
£58.75
Paid
Date
Thu 4th Jun 2015
432203
Type
Office Costs
(Const Office cleaning)
Description
Cleaners wages
Const office cleaning
Amount
£15.00
Paid

2nd June 2015 (1)
Date
Tue 2nd Jun 2015
431635
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier quarterly lease rental
Photocopier Lease
Amount
£389.93
Paid

28th May 2015 (1)
Date
Thu 28th May 2015
431426
Type
Office Costs
(Const Office cleaning)
Description
cleaners wages
Constituency office cleaning
Amount
£15.00
Paid

22nd May 2015 (1)
Date
Fri 22nd May 2015
429004
Type
Office Costs
(Other)
Description
Sharp Waste Toner Box For Photocopier
Waste Toner Box for Copier
Amount
£31.80
Paid

21st May 2015 (3)
Date
Thu 21st May 2015
428830
Type
Office Costs
(Other)
Description
Postage and Packing for toner cartridges
Postage and packing
Amount
£10.20
Paid
Date
Thu 21st May 2015
428784
Type
Office Costs
(Security)
Description
Supply and program 2 x fobs for intruder alarm system
Alarm system fobs x 2
Amount
£66.96
Paid
Date
Thu 21st May 2015
428841
Type
Office Costs
(Const Office cleaning)
Description
Cleaners wages
Cleaners wages
Amount
£15.00
Paid

20th May 2015 (2)
Date
Wed 20th May 2015
428668
Type
Office Costs
(Waste Disposal)
Description
50 Blue Waste Bags for office rubbish collection
Blue Waste Bags
Amount
£180.26
Paid
Date
Wed 20th May 2015
428607
Type
Office Costs
(Waste Disposal)
Description
Confidential Office Shredding
Maintenenance of Alarm System
Amount
£126.00
Paid

18th May 2015 (2)
Date
Mon 18th May 2015
430137
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric, Gas, Sanitary, Water
Payment card rec for May
Amount
£77.50
Paid
Date
Mon 18th May 2015
428233
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone
Const Office Tel. Usage
Amount
£77.18
Paid

14th May 2015 (1)
Date
Thu 14th May 2015
428220
Type
Office Costs
(Const Office cleaning)
Description
Cleaners wages
Constituency Office Cleaning
Amount
£15.00
Paid

10th May 2015 (1)
Date
Sun 10th May 2015
434289
Type
Accommodation
(Council Tax)
Description
Council tax May
Council Tax
Amount
£93.00
Paid

4th May 2015 (1)
Date
Mon 4th May 2015
427020
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone System Maintenance Renewal
Phone System Maintenance Renew
Amount
£630.00
Paid

30th April 2015 (1)
Date
Thu 30th Apr 2015
427019
Type
Office Costs
(Const Office cleaning)
Description
Cleaners wages
Const Office Cleaning
Amount
£15.00
Paid

25th April 2015 (2)
Date
Sat 25th Apr 2015
425705
Type
Accommodation
(Telephone Usage/Rental)
Description
BT phone bill
Const Office telephone usage /
Amount
£33.99
Paid
Date
Sat 25th Apr 2015
425706
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone usage and rental
Const Office Telephone/Rental
Amount
£95.81
Paid

22nd April 2015 (1)
Date
Wed 22nd Apr 2015
425704
Type
Office Costs
(Const Office cleaning)
Description
Cleaners wages
Const office cleaning
Amount
£15.00
Paid

16th April 2015 (1)
Date
Thu 16th Apr 2015
425667
Type
Office Costs
(Const Office cleaning)
Description
Cleaners wages
Constituency Office cleaning
Amount
£15.00
Paid

9th April 2015 (1)
Date
Thu 9th Apr 2015
427018
Type
Office Costs
(Const Office cleaning)
Description
Cleaners wages
Const Office Cleaning
Amount
£15.00
Paid

2nd April 2015 (1)
Date
Thu 2nd Apr 2015
423485
Type
Office Costs
(Const Office cleaning)
Description
Cleaners Wages
Cleaners Wages
Amount
£15.00
Paid

27th March 2015 (2)
Date
Fri 27th Mar 2015
421381
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members mobile
Members Mobile
Amount
£48.30
Paid
Date
Fri 27th Mar 2015
421455
Type
Staffing
(Health and Welfare Costs)
Description
Referral Appointment OHP
Referral Appointment OHP
Amount
£225.00
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
419443
Type
Office Costs
(Const Office cleaning)
Description
Cleaners wages
Cleaners Wages
Amount
£15.00
Paid

25th March 2015 (3)
Date
Wed 25th Mar 2015
419182
Type
Office Costs
(Waste Disposal)
Description
Confidential Office shredding
Confidential Office shredding
Amount
£72.00
Paid
Date
Wed 25th Mar 2015
419159
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone
Constituency Office Telephone
Amount
£91.84
Paid
Date
Wed 25th Mar 2015
419171
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier usage
Photocopier usage
Amount
£90.00
Paid

24th March 2015 (1)
Date
Tue 24th Mar 2015
421391
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone Bill
BT Phone Bill
Amount
£44.18
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
454009
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: SUNDERLAND
To: LONDON KINGS CROSS
Amount
£151.50
Paid

19th March 2015 (1)
Date
Thu 19th Mar 2015
418907
Type
Office Costs
(Const Office cleaning)
Description
Cleaners wages
Constituency office cleaning
Amount
£15.00
Paid

12th March 2015 (1)
Date
Thu 12th Mar 2015
417118
Type
Office Costs
(Const Office cleaning)
Description
Contituency office cleaning
Const Office Cleaning
Amount
£15.00
Paid

5th March 2015 (2)
Date
Thu 5th Mar 2015
413712
Type
Office Costs
(Newspapers/Journals)
Description
Welfare Benefit Handbook
Welfare Benefits Handbook
Amount
£62.99
Paid
Date
Thu 5th Mar 2015
413903
Type
Office Costs
(Const Office cleaning)
Description
Constituency office cleaning
Constituency office cleaning
Amount
£15.00
Paid

2nd March 2015 (2)
Date
Mon 2nd Mar 2015
422399
Type
MP Travel
(Public Tr Season Ticket)
Description
B'HAM MOOR ST BTS Passenger Railways
Feb/March reconciliation
Amount
£610.00
Paid
Date
Mon 2nd Mar 2015
413065
Type
Accommodation
(Service Charges)
Description
service charges
Service charges London flat
Amount
£221.54
Paid

26th February 2015 (3)
Date
Thu 26th Feb 2015
412646
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phone bill
office phone bill
Amount
£99.29
Paid
Date
Thu 26th Feb 2015
412629
Type
Office Costs
(Stationery Purchase)
Description
delivery cost print cartridge
delivery cost print cartridge
Amount
£10.20
Paid
Date
Thu 26th Feb 2015
413045
Type
Office Costs
(Const Office cleaning)
Description
cleaners wages
cleaners wages
Amount
£15.00
Paid

24th February 2015 (2)
Date
Tue 24th Feb 2015
448524
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 10/08/201
European travel MP only
From: LHR(LONDON HEATHROW)
To: MAD (MADRID BARAJAS)
Amount
£260.51
Paid
Date
Tue 24th Feb 2015
412238
Type
Accommodation
(Telephone Usage/Rental)
Description
london flat phone bill
London flat phone
Amount
£35.27
Paid

19th February 2015 (1)
Date
Thu 19th Feb 2015
412268
Type
Office Costs
(Const Office cleaning)
Description
office cleaner wages
office cleaner wages
Amount
£15.00
Paid

16th February 2015 (1)
Date
Mon 16th Feb 2015
412667
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
members mobile bill february
members mobile bill
Amount
£47.00
Paid

9th February 2015 (2)
Date
Mon 9th Feb 2015
409318
Type
Office Costs
(IT/Other Equipment Hire)
Description
quaterly bill
photocopier lease usage
Amount
£389.93
Paid
Date
Mon 9th Feb 2015
409321
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
December invoice
office phone usage
Amount
£106.25
Paid

6th February 2015 (1)
Date
Fri 6th Feb 2015
415401
Type
Office Costs
(Recruitment Services)
Description
HAYS PERSONNEL Employment Agencies, Temporary Help Services
Jan/Feb Reconciliation
Amount
£600.00
Paid

3rd February 2015 (1)
Date
Tue 3rd Feb 2015
407903
Type
Office Costs
(Stationery Purchase)
Description
3 x wall planner (2 for constit office, 1 for Westmin)
3 x wall planner
Amount
£14.97
Paid

29th January 2015 (2)
Date
Thu 29th Jan 2015
407785
Type
Office Costs
(Const Office cleaning)
Description
cleaner wages
office cleaner wages
Amount
£15.00
Paid
Date
Thu 29th Jan 2015
407816
Type
Office Costs
(Other Equip Purchase)
Description
2 x office heaters
2 x office heaters
Amount
£50.00
Paid

28th January 2015 (1)
Date
Wed 28th Jan 2015
446981
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: 7077450 (DURHAM)
Amount
£50.25
Paid

22nd January 2015 (2)
Date
Thu 22nd Jan 2015
447192
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: 7076400 (SUNDERLAND)
Amount
£50.60
Paid
Date
Thu 22nd Jan 2015
407808
Type
Office Costs
(Other)
Description
constituency office cleaning sundries
office sundries
Amount
£8.15
Paid

12th January 2015 (1)
Date
Mon 12th Jan 2015
409322
Type
Accommodation
(Council Tax)
Description
Council Tax for Jan
london flat CT and TV license
Amount
£92.00
Paid

6th January 2015 (1)
Date
Tue 6th Jan 2015
410535
Type
Office Costs
(Recruitment Services)
Description
HAYS PERSONNEL Employment Agencies, Temporary Help Services
temp staff agency fee
Amount
£600.00
Paid

21st December 2014 (1)
Date
Sun 21st Dec 2014
407802
Type
MP Travel
(Parking)
Description
parking for constituency visit
parking charges
Within Constituency Travel
Amount
£1.50
Paid

17th December 2014 (4)
Date
Wed 17th Dec 2014
400309
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill London flat
BT bill
Amount
£37.75
Paid
Date
Wed 17th Dec 2014
400310
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constit office phone bill
constituency office phone bill
Amount
£108.78
Paid
Date
Wed 17th Dec 2014
403395
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK Management, Consulting and Public Relations Servic
reconciliation for december
Amount
£145.50
Paid
Date
Wed 17th Dec 2014
400311
Type
Accommodation
(Service Charges)
Description
service charge, window cleaner
London flat service charge
Amount
£248.10
Paid

16th December 2014 (1)
Date
Tue 16th Dec 2014
438230
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: LONDON KINGS CROSS
To: GBSUN (SUNDERLAND)
Amount
£98.00
Paid

12th December 2014 (1)
Date
Fri 12th Dec 2014
399740
Type
MP Travel
(Parking)
Description
parking fee for constit visit
parking
Within Constituency Travel
Amount
£2.50
Paid

11th December 2014 (2)
Date
Thu 11th Dec 2014
399741
Type
Office Costs
(Const Office cleaning)
Description
toilet rolls and bin bags
office sundries
Amount
£9.50
Paid
Date
Thu 11th Dec 2014
399742
Type
Office Costs
(Const Office cleaning)
Description
cleaner wages
constituency cleaner
Amount
£15.00
Paid

9th December 2014 (2)
Date
Tue 9th Dec 2014
399017
Type
Office Costs
(Waste Disposal)
Description
shredding confidential waste
confidential waste - shredding
Amount
£72.00
Paid
Date
Tue 9th Dec 2014
399080
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier usage
photocopier usage
Amount
£123.55
Paid

4th December 2014 (1)
Date
Thu 4th Dec 2014
399073
Type
Office Costs
(Const Office cleaning)
Description
constituency office cleaner
constituency cleaner
Amount
£15.00
Paid

21st November 2014 (2)
Date
Fri 21st Nov 2014
394890
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL phone bill Oct
BTL phone bill Oct
Amount
£96.67
Paid
Date
Fri 21st Nov 2014
394889
Type
Accommodation
(Telephone Usage/Rental)
Description
BT phone bill
BT phone bill
Amount
£53.37
Paid

20th November 2014 (3)
Date
Thu 20th Nov 2014
394885
Type
Office Costs
(Const Office cleaning)
Description
cleaner wages
constituency cleaner
Amount
£15.00
Paid
Date
Thu 20th Nov 2014
394609
Type
Accommodation
(Gas)
Description
flat gas bill Aug-Nov
flat gas bill
Amount
£71.55
Paid
Date
Thu 20th Nov 2014
394620
Type
Office Costs
(Install/Maint Office Equip.)
Description
photocopier usage
Office photocopier
Amount
£389.93
Paid

17th November 2014 (1)
Date
Mon 17th Nov 2014
407838
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
members mobile November
Members mobile bill x 3
Amount
£48.37
Paid

7th November 2014 (1)
Date
Fri 7th Nov 2014
399069
Type
MP Travel
(Parking)
Description
constituency event
parking fee
Within Constituency Travel
Amount
£1.00
Paid

6th November 2014 (1)
Date
Thu 6th Nov 2014
394571
Type
Office Costs
(Const Office cleaning)
Description
office cleaner wages
constituency office cleaner
Amount
£15.00
Paid

31st October 2014 (1)
Date
Fri 31st Oct 2014
389520
Type
MP Travel
(Parking)
Description
constituency meeting
parking
Within Constituency Travel
Amount
£1.60
Paid

30th October 2014 (3)
Date
Thu 30th Oct 2014
394888
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.44
Paid
Date
Thu 30th Oct 2014
389478
Type
Office Costs
(Const Office cleaning)
Description
cleaner wages
cleaner wages
Amount
£15.00
Paid
Date
Thu 30th Oct 2014
389490
Type
Office Costs
(Const Office cleaning)
Description
as per reciept, bleach, cleaner, bin bags and kitchen roll
office sundries
Amount
£8.82
Paid

29th October 2014 (1)
Date
Wed 29th Oct 2014
437860
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: NEWCASTLE
To: GBKGX (LONDON KINGS CROSS)
Amount
£98.00
Paid

28th October 2014 (2)
Date
Tue 28th Oct 2014
389527
Type
Accommodation
(Water)
Description
water bill 28 April to 26 October
bi-annual water bill
Amount
£74.62
Paid
Date
Tue 28th Oct 2014
437651
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: DURHAM
To: GBKGX (LONDON KINGS CROSS)
Amount
£121.00
Paid

23rd October 2014 (1)
Date
Thu 23rd Oct 2014
388349
Type
Office Costs
(Const Office cleaning)
Description
constituency cleaner
Office Cleaning
Amount
£15.00
Paid

20th October 2014 (2)
Date
Mon 20th Oct 2014
387893
Type
Office Costs
(Waste Disposal)
Description
secure shredding
Misc Office Costs
Amount
£81.90
Paid
Date
Mon 20th Oct 2014
387895
Type
Accommodation
(Telephone Usage/Rental)
Description
September invoice
flat telephone
Amount
£33.09
Paid

16th October 2014 (1)
Date
Thu 16th Oct 2014
387796
Type
Office Costs
(Const Office cleaning)
Description
constituency cleaner
Office Cleaning
Amount
£15.00
Paid

13th October 2014 (1)
Date
Mon 13th Oct 2014
392133
Type
MP Travel
(Public Tr Season Ticket)
Description
B'HAM MOOR ST BTS Passenger Railways
Reconciliation
Amount
£610.00
Paid

2nd October 2014 (1)
Date
Thu 2nd Oct 2014
386689
Type
Office Costs
(Const Office cleaning)
Description
constituency cleaner
Office Cleaning
Amount
£15.00
Paid

1st October 2014 (1)
Date
Wed 1st Oct 2014
403302
Type
Accommodation
(Television Licence)
Description
October TV Licence
Council Tax and TV licence
Amount
£12.12
Paid

29th September 2014 (1)
Date
Mon 29th Sep 2014
394596
Type
Office Costs
(Const Office repairs)
Description
4 x light bulbs
light bulbs constit'y office
Amount
£15.96
Paid

25th September 2014 (1)
Date
Thu 25th Sep 2014
382548
Type
Office Costs
(Const Office cleaning)
Description
constituency cleaner
Office Cleaning
Amount
£15.00
Paid

19th September 2014 (1)
Date
Fri 19th Sep 2014
385619
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
Flat Electricity bill
Amount
£67.00
Paid

18th September 2014 (2)
Date
Thu 18th Sep 2014
382234
Type
Office Costs
(Const Office cleaning)
Description
constituency cleaner
Constituency Cleaner
Amount
£15.00
Paid
Date
Thu 18th Sep 2014
382237
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 73 miles
Amount
£32.76
Paid

17th September 2014 (3)
Date
Wed 17th Sep 2014
381534
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members Mobile
Misc office costs
Amount
£47.40
Paid
Date
Wed 17th Sep 2014
381557
Type
Accommodation
(Television Licence)
Description
September instalment
C Tax and TV
Amount
£12.12
Paid
Date
Wed 17th Sep 2014
381556
Type
Accommodation
(Telephone Usage/Rental)
Description
September invoice
telephone
Amount
£30.72
Paid

12th September 2014 (1)
Date
Fri 12th Sep 2014
389277
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.93
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
437405
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON KINGS CROSS
To: SUN (SUNDERLAND)
Amount
£97.80
Paid

2nd September 2014 (1)
Date
Tue 2nd Sep 2014
379675
Type
Office Costs
(Install/Maint Office Equip.)
Description
Copier usage
Photocopier advance
Amount
£246.76
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
379674
Type
Accommodation
(Service Charges)
Description
June to Sept 2014
Quarter Service Charge
Amount
£221.54
Paid

29th August 2014 (1)
Date
Fri 29th Aug 2014
377752
Type
Office Costs
(Install/Maint Office Equip.)
Description
fire extinguisher annual check
various
Amount
£87.18
Paid

20th August 2014 (1)
Date
Wed 20th Aug 2014
379679
Type
Office Costs
(Const Office cleaning)
Description
cleaning sundries
Misc Office Costs
Amount
£7.00
Paid

18th August 2014 (2)
Date
Mon 18th Aug 2014
380453
Type
Accommodation
(Gas)
Description
BRITISH GAS Direct Marketers - Other
August payment card
Amount
£33.73
Paid
Date
Mon 18th Aug 2014
376743
Type
Accommodation
(Telephone Usage/Rental)
Description
August invoice
Flat telephone
Amount
£25.58
Paid

8th August 2014 (1)
Date
Fri 8th Aug 2014
376742
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copier lease
Copier Lease advance
Amount
£389.93
Paid

7th August 2014 (1)
Date
Thu 7th Aug 2014
376744
Type
Office Costs
(Const Office cleaning)
Description
Constituency cleaner
Misc Costs
Amount
£15.00
Paid

4th August 2014 (1)
Date
Mon 4th Aug 2014
379904
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.07
Paid

1st August 2014 (1)
Date
Fri 1st Aug 2014
376745
Type
Accommodation
(Television Licence)
Description
August instalment
Council Tax and TV Lic
Amount
£12.12
Paid

24th July 2014 (1)
Date
Thu 24th Jul 2014
375594
Type
Office Costs
(Const Office cleaning)
Description
Const cleaning
Office Cleaner
Amount
£15.00
Paid

22nd July 2014 (1)
Date
Tue 22nd Jul 2014
373449
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
July Payment Card
Between London & Constituency
From: Waterloo
To: Guildford
Amount
£15.70
Paid

21st July 2014 (1)
Date
Mon 21st Jul 2014
372007
Type
Office Costs
(Const Office cleaning)
Description
17th July charges
Office Cleaning
Amount
£20.20
Paid

16th July 2014 (1)
Date
Wed 16th Jul 2014
371286
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const phones July invoice
various
Amount
£107.25
Paid

9th July 2014 (1)
Date
Wed 9th Jul 2014
375798
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 16 miles
Amount
£7.15
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
371284
Type
Accommodation
(Television Licence)
Description
July instalment
C Tax TV Licence Phone July
Amount
£12.12
Paid

30th June 2014 (1)
Date
Mon 30th Jun 2014
368116
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Check 5766
Late Meal
Amount
£15.00
Paid

26th June 2014 (1)
Date
Thu 26th Jun 2014
366744
Type
Office Costs
(Const Office cleaning)
Description
Const cleaner
Constituency Cleaner
Amount
£15.00
Paid

23rd June 2014 (1)
Date
Mon 23rd Jun 2014
372003
Type
Accommodation
(Service Charges)
Description
March to June 14 invoice
Service Charge
Amount
£221.54
Paid

20th June 2014 (2)
Date
Fri 20th Jun 2014
365372
Type
Accommodation
(Telephone Usage/Rental)
Description
monthly invoice
BT telephone invoice
Amount
£27.50
Paid
Date
Fri 20th Jun 2014
365365
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
May invoice
Misc expenses
Amount
£94.12
Paid

16th June 2014 (1)
Date
Mon 16th Jun 2014
366746
Type
MP Travel
(Food & Drink @ Parliament)
Description
MTR check 720
Late meals June
Amount
£5.35
Paid

11th June 2014 (1)
Date
Wed 11th Jun 2014
365356
Type
Office Costs
(Contents Insurance)
Description
Annual policy renewal
Annual Contents Insurance
Amount
£402.55
Paid

10th June 2014 (4)
Date
Tue 10th Jun 2014
370540
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
June payment card
Amount
£67.00
Paid
Date
Tue 10th Jun 2014
363977
Type
Office Costs
(Waste Disposal)
Description
Security Shredding
Misc office expenses
Amount
£63.00
Paid
Date
Tue 10th Jun 2014
365368
Type
Office Costs
(Security)
Description
Annual premium
Advances
Amount
£390.65
Paid
Date
Tue 10th Jun 2014
363984
Type
Accommodation
(Council Tax)
Description
Council Tax June instalment
C Tax and TV Licence
Amount
£92.00
Paid

9th June 2014 (1)
Date
Mon 9th Jun 2014
366782
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 3 miles
Amount
£1.44
Paid

22nd May 2014 (1)
Date
Thu 22nd May 2014
359728
Type
Office Costs
(Professional Services)
Description
2 weeks cleaner
Cleaner and ICO
Amount
£34.00
Paid

15th May 2014 (1)
Date
Thu 15th May 2014
358474
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
May Mobile invoice
Mobile and Copier Sundries
Amount
£47.05
Paid

14th May 2014 (2)
Date
Wed 14th May 2014
358072
Type
Accommodation
(Telephone Usage/Rental)
Description
May invoice
Flat Telephone
Amount
£22.21
Paid
Date
Wed 14th May 2014
358071
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April invoice
Office Phones
Amount
£91.24
Paid

13th May 2014 (1)
Date
Tue 13th May 2014
357832
Type
Office Costs
(Waste Disposal)
Description
Purchase of 25 refuse sacks
Refuse Sacks
Amount
£89.50
Paid

12th May 2014 (1)
Date
Mon 12th May 2014
358472
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR check No 5963
Late Meal
Amount
£15.00
Paid

10th May 2014 (1)
Date
Sat 10th May 2014
357830
Type
Accommodation
(Council Tax)
Description
Council Tax May instalment
C Tax and TV Licence
Amount
£92.00
Paid

9th May 2014 (1)
Date
Fri 9th May 2014
359758
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.41
Paid

8th May 2014 (1)
Date
Thu 8th May 2014
357466
Type
Office Costs
(Install/Maint Office Equip.)
Description
June to Sept qtr
Copier Lease Advance
Amount
£389.93
Paid

6th May 2014 (1)
Date
Tue 6th May 2014
362144
Type
MP Travel
(Public Tr Season Ticket)
Description
B'HAM MOOR ST BTS Passenger Railways
May Payment Card
Amount
£610.00
Paid

1st May 2014 (1)
Date
Thu 1st May 2014
357341
Type
Office Costs
(Professional Services)
Description
constituency cleaner
Constituency cleaner
Amount
£15.00
Paid

17th April 2014 (1)
Date
Thu 17th Apr 2014
353946
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members mobile
Miscellaneous
Amount
£47.89
Paid

15th April 2014 (1)
Date
Tue 15th Apr 2014
353947
Type
Accommodation
(Telephone Usage/Rental)
Description
April invoice
Phone bill
Amount
£23.12
Paid

12th April 2014 (1)
Date
Sat 12th Apr 2014
358481
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.32
Paid

4th April 2014 (1)
Date
Fri 4th Apr 2014
350524
Type
MP Travel
(Parking)
Description
Constituency meeting
Parking
Within Constituency Travel
Amount
£0.80
Paid

1st April 2014 (2)
Date
Tue 1st Apr 2014
347445
Type
Office Costs
(Install/Maint Office Equip.)
Description
Annual maintenance agreement
Const office telephones
Amount
£630.00
Paid
Date
Tue 1st Apr 2014
350528
Type
Accommodation
(Television Licence)
Description
April instalment
C Tax and TV Licence
Amount
£12.18
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
350532
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
March 2014 invoice
Miscellaneous costs
Amount
£121.45
Paid

28th March 2014 (2)
Date
Fri 28th Mar 2014
347530
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£1.08
Paid
Date
Fri 28th Mar 2014
356604
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
April Payment card
Between London & Constituency
From: Kings Cross
To: Sunderland
Amount
£138.20
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
347453
Type
Office Costs
(Professional Services)
Description
Constituency cleaner
Misc Office Costs
Amount
£15.00
Paid

24th March 2014 (1)
Date
Mon 24th Mar 2014
353594
Type
Accommodation
(Service Charges)
Description
Qtr December 2013 - March 2014
Service Charges
Amount
£221.54
Paid

20th March 2014 (1)
Date
Thu 20th Mar 2014
346273
Type
Office Costs
(Professional Services)
Description
office cleaner
Constituency Cleaner
Amount
£15.00
Paid

19th March 2014 (2)
Date
Wed 19th Mar 2014
346274
Type
MP Travel
(Food & Drink)
Description
evening meal
Shadow DECC trip to Brussels
European travel MP only
1 nights
Amount
£17.39
Paid
Date
Wed 19th Mar 2014
345247
Type
Office Costs
(Install/Maint Office Equip.)
Description
copier usage
Misc Office costs
Amount
£117.02
Paid

17th March 2014 (2)
Date
Mon 17th Mar 2014
344722
Type
Accommodation
(Telephone Usage/Rental)
Description
march invoice
March telephone
Amount
£23.82
Paid
Date
Mon 17th Mar 2014
344723
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
February invoice
Misc costs
Amount
£93.80
Paid

14th March 2014 (1)
Date
Fri 14th Mar 2014
352084
Type
MP Travel
(Public Tr RAIL Foreign)
Description
HILLGATE TRAVEL LT Travel Agencies
March payment card
European travel MP only
From: St Pancras
To: Brussels
Amount
£159.00
Paid

11th March 2014 (1)
Date
Tue 11th Mar 2014
344726
Type
Staffing
(Food & Drink Volunteer)
Description
Check No 1678
Interns Expenses
Amount
£4.45
Paid

6th March 2014 (1)
Date
Thu 6th Mar 2014
340749
Type
Office Costs
(Professional Services)
Description
const cleaner
Constituency Cleaner
Amount
£15.00
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
339899
Type
Accommodation
(Television Licence)
Description
March instalment
March TV Licence
Amount
£12.12
Paid

28th February 2014 (1)
Date
Fri 28th Feb 2014
340746
Type
Office Costs
(Stationery Purchase)
Description
Misc stationery
Office Team
Amount
£115.08
Paid

27th February 2014 (1)
Date
Thu 27th Feb 2014
339900
Type
Office Costs
(Professional Services)
Description
Constituency Cleaner
Constituency Cleaner
Amount
£15.00
Paid

26th February 2014 (1)
Date
Wed 26th Feb 2014
338816
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
February invoice
Mobile
Amount
£47.40
Paid

25th February 2014 (1)
Date
Tue 25th Feb 2014
338606
Type
Staffing
(Food & Drink Volunteer)
Description
Chk No 433
Interns Expenses
Amount
£4.15
Paid

24th February 2014 (2)
Date
Mon 24th Feb 2014
338819
Type
MP Travel
(Food & Drink @ Parliament)
Description
MTR Chk No 746
Late meal
Amount
£5.65
Paid
Date
Mon 24th Feb 2014
347442
Type
Office Costs
(Computer HW Purchase)
Description
Additional PC for Constituency office
PC Purchase
Amount
£827.33
Paid

20th February 2014 (1)
Date
Thu 20th Feb 2014
338607
Type
Office Costs
(Professional Services)
Description
Constituency Cleaner
Misc Expenses
Amount
£15.00
Paid

18th February 2014 (1)
Date
Tue 18th Feb 2014
338615
Type
Staff Travel
(Hotel London Area MP Staff)
Description
One night b and b
Staff Training
Staff Home Office to London
1 nights
Amount
£93.29
Paid

17th February 2014 (1)
Date
Mon 17th Feb 2014
337366
Type
Accommodation
(Telephone Usage/Rental)
Description
February invoice
Flat Telephone usage
Amount
£38.86
Paid

13th February 2014 (1)
Date
Thu 13th Feb 2014
337351
Type
Office Costs
(Professional Services)
Description
Constituency Cleaner
Phones and Cleaner
Amount
£15.00
Paid

12th February 2014 (1)
Date
Wed 12th Feb 2014
343529
Type
Accommodation
(Gas)
Description
BRITISH GAS.CO.UK Household Appliance Stores
February Payment Card
Amount
£285.02
Paid

7th February 2014 (1)
Date
Fri 7th Feb 2014
339260
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.32
Paid

6th February 2014 (1)
Date
Thu 6th Feb 2014
335455
Type
Office Costs
(Professional Services)
Description
Constituency cleaner
Constituency Office costs
Amount
£15.00
Paid

5th February 2014 (1)
Date
Wed 5th Feb 2014
335444
Type
Office Costs
(Install/Maint Office Equip.)
Description
Quarter lease Mar-Jun
Copier Lease Advance
Amount
£389.93
Paid

3rd February 2014 (1)
Date
Mon 3rd Feb 2014
336223
Type
Accommodation
(Television Licence)
Description
February instalment
February TV Licence
Amount
£12.12
Paid

29th January 2014 (1)
Date
Wed 29th Jan 2014
330821
Type
Office Costs
(Waste Disposal)
Description
Confidential shred
Misc
Amount
£74.80
Paid

27th January 2014 (1)
Date
Mon 27th Jan 2014
335461
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 3 miles
Amount
£1.44
Paid

16th January 2014 (1)
Date
Thu 16th Jan 2014
328993
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
January mobile invoice
Miscellaneous office expenses
Amount
£48.31
Paid

13th January 2014 (2)
Date
Mon 13th Jan 2014
328991
Type
Accommodation
(Telephone Usage/Rental)
Description
January invoice
Telephone
Amount
£22.13
Paid
Date
Mon 13th Jan 2014
328992
Type
MP Travel
(Food & Drink @ Parliament)
Description
CHK 4963
Late meal
Amount
£15.00
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
327640
Type
Office Costs
(Install/Maint Office Equip.)
Description
Copier Toner pp
Misc Office Costs
Amount
£10.20
Paid

8th January 2014 (1)
Date
Wed 8th Jan 2014
325382
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to London for 1st aid course
Training Course - KT
Staff Travel for Training
From: durham
To: kings cross
Amount
£20.00
Paid

7th January 2014 (2)
Date
Tue 7th Jan 2014
325392
Type
Office Costs
(Stationery Purchase)
Description
Year Planners
Misc Office Costs
Amount
£14.97
Paid
Date
Tue 7th Jan 2014
333418
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
January Payment card
Between London & Constituency
From: Kings Cross
To: Durham
Amount
£50.00
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
327644
Type
MP Travel
(Food & Drink @ Parliament)
Description
Check No. 918 - 6.1.14
Late meal
Amount
£4.40
Paid

2nd January 2014 (1)
Date
Thu 2nd Jan 2014
327109
Type
Accommodation
(Television Licence)
Description
january instalment
C Tax and TV Licence
Amount
£12.12
Paid

30th December 2013 (1)
Date
Mon 30th Dec 2013
332240
Type
MP Travel
(Public Tr Season Ticket)
Description
THETRAINLINE.COM Passenger Railways
Payment card refund
Amount
£-162.50
Paid

17th December 2013 (1)
Date
Tue 17th Dec 2013
319613
Type
Office Costs
(Waste Disposal)
Description
purchase of refuse bags from City Council
Phones and waste collection
Amount
£44.33
Paid

16th December 2013 (3)
Date
Mon 16th Dec 2013
319402
Type
Office Costs
(Professional Services)
Description
electrical work to const office
Miscellaneous
Amount
£90.00
Paid
Date
Mon 16th Dec 2013
319647
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members Dec mobile invoice
Mobile
Amount
£48.52
Paid
Date
Mon 16th Dec 2013
319408
Type
Accommodation
(Telephone Usage/Rental)
Description
December invoice
December Phone Bill
Amount
£22.92
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
325416
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.27
Paid

12th December 2013 (1)
Date
Thu 12th Dec 2013
319391
Type
MP Travel
(Parking)
Description
Eye Infirmary event
parking
Within Constituency Travel
Amount
£2.00
Paid

10th December 2013 (2)
Date
Tue 10th Dec 2013
327204
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
December Payment Card
Between London & Constituency
From: London KX
To: S'land
Amount
£122.00
Paid
Date
Tue 10th Dec 2013
318285
Type
Staffing
(Food & Drink Int/Volntr)
Description
4 x lunches
Interns Expenses
Amount
£13.25
Paid

6th December 2013 (1)
Date
Fri 6th Dec 2013
318052
Type
Office Costs
(Stationery Purchase)
Description
Purchase of London A-Z
Misc Office Costs
Amount
£7.16
Paid

2nd December 2013 (2)
Date
Mon 2nd Dec 2013
318291
Type
Accommodation
(Television Licence)
Description
December instalment
TV and Council Tax
Amount
£12.12
Paid
Date
Mon 2nd Dec 2013
314640
Type
Office Costs
(Install/Maint Office Equip.)
Description
Copier toner pp
Misc office costs
Amount
£10.20
Paid

25th November 2013 (1)
Date
Mon 25th Nov 2013
313532
Type
Office Costs
(Stationery Purchase)
Description
purchase of business cards for Member
Misc
Amount
£164.40
Paid

24th November 2013 (1)
Date
Sun 24th Nov 2013
319793
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 3 miles
Amount
£1.44
Paid

22nd November 2013 (1)
Date
Fri 22nd Nov 2013
314094
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
members Mobile Nov invoice
Misc
Amount
£49.02
Paid

21st November 2013 (1)
Date
Thu 21st Nov 2013
313300
Type
Office Costs
(Professional Services)
Description
constituency cleaner
Office Cleaner
Amount
£15.00
Paid

19th November 2013 (1)
Date
Tue 19th Nov 2013
313302
Type
Office Costs
(Install/Maint Office Equip.)
Description
maintenance of computer software
cmits invoice
Amount
£600.00
Paid

15th November 2013 (2)
Date
Fri 15th Nov 2013
313299
Type
Accommodation
(Service Charges)
Description
Quarter Sept to Dec 13
Service Charges
Amount
£221.54
Paid
Date
Fri 15th Nov 2013
312261
Type
Accommodation
(Telephone Usage/Rental)
Description
November invoice
Telephone rental
Amount
£21.72
Paid

14th November 2013 (2)
Date
Thu 14th Nov 2013
319395
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.53
Paid
Date
Thu 14th Nov 2013
312259
Type
Office Costs
(Professional Services)
Description
Constituency cleaner
Misc costs
Amount
£15.00
Paid

11th November 2013 (1)
Date
Mon 11th Nov 2013
311223
Type
Office Costs
(Furniture Purchase)
Description
purchase of cupboard for const office
Office Equipment
Amount
£178.80
Paid

10th November 2013 (1)
Date
Sun 10th Nov 2013
311414
Type
Accommodation
(Council Tax)
Description
November instalment
November C Tax and TV Lic
Amount
£92.00
Paid

7th November 2013 (2)
Date
Thu 7th Nov 2013
311216
Type
Office Costs
(Professional Services)
Description
Constituency cleaner
Professional Services
Amount
£15.00
Paid
Date
Thu 7th Nov 2013
311214
Type
Office Costs
(IT/Other Equipment Hire)
Description
Qtr Dec 13 to Mar 14
Copier lease advance
Amount
£389.93
Paid

6th November 2013 (1)
Date
Wed 6th Nov 2013
311218
Type
MP Travel
(Taxi)
Description
Westminster-Home
MP travel
Between London & Constituency
From: Durham Station
To: Home
Amount
£25.80
Paid

1st November 2013 (1)
Date
Fri 1st Nov 2013
316783
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NORTHERN RAIL LTD Passenger Railways
November Payment Card
Between London & Constituency
From: S'land
To: Kings X
Amount
£-98.00
Paid

31st October 2013 (1)
Date
Thu 31st Oct 2013
307711
Type
Office Costs
(Professional Services)
Description
constituency cleaner
Mobile and Cleaner
Amount
£15.00
Paid

28th October 2013 (1)
Date
Mon 28th Oct 2013
306607
Type
Office Costs
(Install/Maint Office Equip.)
Description
Copier sundries
Misc office costs
Amount
£53.40
Paid

22nd October 2013 (1)
Date
Tue 22nd Oct 2013
305895
Type
Office Costs
(Install/Maint Office Equip.)
Description
Toner supply for copier
Misc Office Costs
Amount
£10.20
Paid

14th October 2013 (2)
Date
Mon 14th Oct 2013
304749
Type
Accommodation
(Telephone Usage/Rental)
Description
October invoice
Phone and council tax
Amount
£22.72
Paid
Date
Mon 14th Oct 2013
307706
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late meal members tea room
Late Meal and Parking
Amount
£3.65
Paid

11th October 2013 (1)
Date
Fri 11th Oct 2013
309521
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
October payment card
Between London & Constituency
From: S'land
To: Kings X
Amount
£313.00
Paid

10th October 2013 (1)
Date
Thu 10th Oct 2013
304741
Type
Office Costs
(Professional Services)
Description
Const office cleaner
Shred it and cleaner
Amount
£15.00
Paid

7th October 2013 (1)
Date
Mon 7th Oct 2013
307731
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 3 miles
Amount
£1.44
Paid

3rd October 2013 (1)
Date
Thu 3rd Oct 2013
303799
Type
Office Costs
(Professional Services)
Description
const office cleaner
Constituency cleaner
Amount
£15.00
Paid

2nd October 2013 (2)
Date
Wed 2nd Oct 2013
300594
Type
Office Costs
(Stationery Purchase)
Description
printer toner cartidges
Printer toners
Amount
£175.14
Paid
Date
Wed 2nd Oct 2013
300593
Type
Accommodation
(Television Licence)
Description
october instalment
TV Licence October
Amount
£12.12
Paid

26th September 2013 (1)
Date
Thu 26th Sep 2013
299593
Type
Office Costs
(Other)
Description
office cleaner
Mobile and Cleaner
Amount
£15.00
Paid

18th September 2013 (1)
Date
Wed 18th Sep 2013
299601
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.36
Paid

16th September 2013 (2)
Date
Mon 16th Sep 2013
297663
Type
Accommodation
(Telephone Usage/Rental)
Description
September invoice
Flat telephone
Amount
£21.75
Paid
Date
Mon 16th Sep 2013
297561
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const office phones
Phones
Amount
£87.05
Paid

6th September 2013 (1)
Date
Fri 6th Sep 2013
296647
Type
Office Costs
(Other)
Description
cleaning sundries
misc office costs
Amount
£22.90
Paid

2nd September 2013 (1)
Date
Mon 2nd Sep 2013
296642
Type
Accommodation
(Television Licence)
Description
sept installment
Sept Utilities
Amount
£12.12
Paid

30th August 2013 (2)
Date
Fri 30th Aug 2013
297555
Type
Accommodation
(Service Charges)
Description
Qtr June - Sept 13
Service Charges
Amount
£221.54
Paid
Date
Fri 30th Aug 2013
300553
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 3 miles
Amount
£1.44
Paid

20th August 2013 (3)
Date
Tue 20th Aug 2013
303118
Type
MP Travel
(Public Tr Season Ticket)
Description
GRAND CENTRAL Passenger Railways
September Payment Card
Amount
£501.57
Paid
Date
Tue 20th Aug 2013
291578
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
July invoice
Misc const office costs
Amount
£113.77
Paid
Date
Tue 20th Aug 2013
291583
Type
Accommodation
(Telephone Usage/Rental)
Description
August invoice
Flat Telephone
Amount
£21.27
Paid

8th August 2013 (2)
Date
Thu 8th Aug 2013
290692
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copier lease Sep-Dec 2013
Copier lease
Amount
£389.93
Paid
Date
Thu 8th Aug 2013
290528
Type
Office Costs
(Other)
Description
cleaning services
Constituency Cleaner
Amount
£15.00
Paid

1st August 2013 (2)
Date
Thu 1st Aug 2013
290691
Type
Accommodation
(Television Licence)
Description
August instalment
TV Licence and C Tax
Amount
£12.12
Paid
Date
Thu 1st Aug 2013
289932
Type
Office Costs
(Other)
Description
Cleaning services
Constituency Cleaner
Amount
£15.00
Paid

24th July 2013 (2)
Date
Wed 24th Jul 2013
285014
Type
Accommodation
(Electricity)
Description
Dec-July period
Electric and Gas
Amount
£56.69
Paid
Date
Wed 24th Jul 2013
285011
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members Mobile
Misc office costs
Amount
£47.20
Paid

18th July 2013 (1)
Date
Thu 18th Jul 2013
284427
Type
Office Costs
(Other)
Description
Constituency cleaner
Office Cleaner
Amount
£15.00
Paid

16th July 2013 (2)
Date
Tue 16th Jul 2013
283758
Type
Office Costs
(Tel/Mobile Purchase)
Description
Members Mobile
Office Phones and Mobile
Amount
£49.35
Paid
Date
Tue 16th Jul 2013
288544
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
July payment card
Between London & Constituency
From: Kings X
To: Durham
Amount
£79.50
Paid

15th July 2013 (1)
Date
Mon 15th Jul 2013
283481
Type
Accommodation
(Council Tax)
Description
July instalment
phone billand C Tax
Amount
£92.00
Paid

12th July 2013 (1)
Date
Fri 12th Jul 2013
290523
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.45
Paid

11th July 2013 (1)
Date
Thu 11th Jul 2013
283484
Type
Office Costs
(Other)
Description
const office cleaner
Office cleaner
Amount
£15.00
Paid

3rd July 2013 (1)
Date
Wed 3rd Jul 2013
282274
Type
Office Costs
(Waste Disposal)
Description
Shred it confidential waste collection
Misc Office Exp
Amount
£63.00
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
279367
Type
Accommodation
(Television Licence)
Description
July instalment
TV Licence
Amount
£12.12
Paid

28th June 2013 (1)
Date
Fri 28th Jun 2013
282310
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.40
Paid

27th June 2013 (1)
Date
Thu 27th Jun 2013
279364
Type
Office Costs
(Other)
Description
constituency cleaner
Constituency Cleaner
Amount
£15.00
Paid

26th June 2013 (1)
Date
Wed 26th Jun 2013
283799
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 3 miles
Amount
£1.35
Paid

25th June 2013 (1)
Date
Tue 25th Jun 2013
279358
Type
Office Costs
(Security)
Description
Annual maintenance fee
Office Alarm Contract
Amount
£381.57
Paid

17th June 2013 (1)
Date
Mon 17th Jun 2013
280711
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NORTHERN RAIL LTD Passenger Railways [***]
June Payment Card
Between London & Constituency
From: Kings X
To: Durham
Amount
£101.00
Paid

14th June 2013 (2)
Date
Fri 14th Jun 2013
276938
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
May invoice
Cleaner and telephones
Amount
£109.23
Paid
Date
Fri 14th Jun 2013
276937
Type
Accommodation
(Telephone Usage/Rental)
Description
June invoice
telephone
Amount
£21.72
Paid

11th June 2013 (1)
Date
Tue 11th Jun 2013
276071
Type
Office Costs
(Contents Insurance)
Description
annual premium for Const office
Contents Insurance advance
Amount
£394.90
Paid

10th June 2013 (1)
Date
Mon 10th Jun 2013
275748
Type
Accommodation
(Television Licence)
Description
April instalment
TV Licence and C Tax
Amount
£12.18
Paid

6th June 2013 (1)
Date
Thu 6th Jun 2013
275752
Type
Office Costs
(Other)
Description
constituency cleaner
Const cleaner
Amount
£15.00
Paid

3rd June 2013 (1)
Date
Mon 3rd Jun 2013
273286
Type
Office Costs
(Waste Disposal)
Description
purchase of trade refuse sacks
Const Office refuse
Amount
£68.20
Paid

1st June 2013 (1)
Date
Sat 1st Jun 2013
276923
Type
Accommodation
(Service Charges)
Description
Qtr March - June 2013
Quarter Service Charges
Amount
£221.54
Paid

28th May 2013 (1)
Date
Tue 28th May 2013
271464
Type
Office Costs
(Other)
Description
ICO data protection annual fee
Misc office costs
Amount
£35.00
Paid

23rd May 2013 (1)
Date
Thu 23rd May 2013
269958
Type
Office Costs
(Tel/Mobile Purchase)
Description
Members mobile instalment
Office sundries
Amount
£55.54
Paid

21st May 2013 (2)
Date
Tue 21st May 2013
269047
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phones April
Misc office expenditure
Amount
£97.19
Paid
Date
Tue 21st May 2013
269036
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly invoice
Telephone
Amount
£23.88
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
275739
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR check no [***]
Late meal Parking
Amount
£15.00
Paid

16th May 2013 (1)
Date
Thu 16th May 2013
275780
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.71
Paid

10th May 2013 (1)
Date
Fri 10th May 2013
264184
Type
Accommodation
(Council Tax)
Description
May instalment
May Council Tax
Amount
£92.00
Paid

9th May 2013 (1)
Date
Thu 9th May 2013
264185
Type
Office Costs
(Other)
Description
Const office cleaner
Misc office costs
Amount
£15.00
Paid

8th May 2013 (2)
Date
Wed 8th May 2013
274462
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric, Gas, Sanitary, Water ***
May payment card
Amount
£66.62
Paid
Date
Wed 8th May 2013
264640
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarter lease of copier to Sep 13
Copier lease
Amount
£389.93
Paid

2nd May 2013 (1)
Date
Thu 2nd May 2013
261883
Type
Office Costs
(Other)
Description
office cleaner
Constituency office
Amount
£15.00
Paid

30th April 2013 (1)
Date
Tue 30th Apr 2013
261287
Type
Office Costs
(Security)
Description
Purchase of additional alarm fob
misc office expenditure
Amount
£8.10
Paid

24th April 2013 (1)
Date
Wed 24th Apr 2013
269042
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April invoice
Members Mobile
Amount
£47.83
Paid

15th April 2013 (3)
Date
Mon 15th Apr 2013
257962
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
March invoice
march 2013 phones
Amount
£109.07
Paid
Date
Mon 15th Apr 2013
257960
Type
Accommodation
(Telephone Usage/Rental)
Description
April invoice
C Tax and Phone
Amount
£20.75
Paid
Date
Mon 15th Apr 2013
268441
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
April Payment Card
Staff travel for training
From: Newcastle
To: Glasgow
Amount
£38.00
Paid

11th April 2013 (1)
Date
Thu 11th Apr 2013
257964
Type
Office Costs
(Other)
Description
office cleaners wages
constituency cleaner
Amount
£15.00
Paid

9th April 2013 (1)
Date
Tue 9th Apr 2013
277673
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.79
Paid

4th April 2013 (1)
Date
Thu 4th Apr 2013
256064
Type
Office Costs
(Other)
Description
Constituency Cleaner
Office Cleaner
Amount
£15.00
Paid

2nd April 2013 (1)
Date
Tue 2nd Apr 2013
253972
Type
Office Costs
(Install/Maint Office Equip.)
Description
Annual Maintenance Renewal
Phone maintenance agreement
Amount
£630.00
Paid

28th March 2013 (1)
Date
Thu 28th Mar 2013
253978
Type
Office Costs
(Other)
Description
cleaners wages
Constituency Cleaner
Amount
£15.00
Paid

27th March 2013 (1)
Date
Wed 27th Mar 2013
253952
Type
Office Costs
(Furniture Purchase)
Description
purchase of bookcase for constituency office
Office Furniture
Amount
£159.23
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
252950
Type
Office Costs
(Tel/Mobile Purchase)
Description
Members Mobile March
Mobile and copier supplies
Amount
£47.20
Paid

21st March 2013 (1)
Date
Thu 21st Mar 2013
251922
Type
Office Costs
(Other)
Description
Constituency cleaner
office costs
Amount
£15.00
Paid

18th March 2013 (3)
Date
Mon 18th Mar 2013
253029
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended travel MP only
Distance: 28 miles
Amount
£12.78
Paid
Date
Mon 18th Mar 2013
256062
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members tea Room
01/03/2013
Amount
£5.55
Paid
Date
Mon 18th Mar 2013
250804
Type
Staff Travel
(Parking MP Staff)
Description
attending Housing Benefit course
Staff - parking
Within Constituency Travel
Amount
£6.00
Paid

14th March 2013 (1)
Date
Thu 14th Mar 2013
250790
Type
Office Costs
(Other)
Description
Const office cleaner
Office costs
Amount
£15.00
Paid

13th March 2013 (1)
Date
Wed 13th Mar 2013
250800
Type
Accommodation
(Telephone Usage/Rental)
Description
monthly invoice for London flat
Telephone Feb/March invoice
Amount
£22.95
Paid

5th March 2013 (1)
Date
Tue 5th Mar 2013
248657
Type
Office Costs
(Computer HW Purchase)
Description
purchase of additional PC for Westminster office
New PC
Amount
£793.39
Paid

4th March 2013 (3)
Date
Mon 4th Mar 2013
259825
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Mon 4th Mar 2013
248460
Type
Office Costs
(Furniture Purchase)
Description
purchase of furniture for const office
Office furniture purchase
Amount
£593.99
Paid
Date
Mon 4th Mar 2013
255466
Type
MP Travel
(Public Tr Season Ticket)
Description
GRAND CENTRAL Passenger Railways [***]
March Payment Card
Amount
£501.39
Paid

1st March 2013 (2)
Date
Fri 1st Mar 2013
245514
Type
Accommodation
(Television Licence)
Description
March installment
TV Licence March
Amount
£12.12
Paid
Date
Fri 1st Mar 2013
256132
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.26
Paid

28th February 2013 (1)
Date
Thu 28th Feb 2013
245513
Type
Office Costs
(Other)
Description
Constituency office cleaner wages
Constituency cleaner
Amount
£15.00
Paid

27th February 2013 (1)
Date
Wed 27th Feb 2013
249090
Type
Office Costs
(Other)
Description
Const Office Sundries
Office Costs Misc
Amount
£8.60
Paid

26th February 2013 (1)
Date
Tue 26th Feb 2013
244997
Type
Accommodation
(Gas)
Description
qtr Nov-Feb
utilities Feb 2013
Amount
£2.63
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
245510
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
February invoice
Members Mobile telephone
Amount
£47.52
Paid

21st February 2013 (1)
Date
Thu 21st Feb 2013
244964
Type
Office Costs
(Other)
Description
Constituency cleaner
Constituency Office
Amount
£15.00
Paid

18th February 2013 (1)
Date
Mon 18th Feb 2013
243931
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
January invoice
February Misc
Amount
£100.76
Paid

12th February 2013 (2)
Date
Tue 12th Feb 2013
245507
Type
Accommodation
(Service Charges)
Description
Quarter Dec- 24 March
Service Charge Advance
Amount
£214.38
Paid
Date
Tue 12th Feb 2013
243236
Type
Accommodation
(Telephone Usage/Rental)
Description
February invoice
Monthly telephone
Amount
£22.44
Paid

7th February 2013 (1)
Date
Thu 7th Feb 2013
242777
Type
Office Costs
(Other)
Description
office cleaner wages
Constituency office cleaner
Amount
£15.00
Paid

5th February 2013 (1)
Date
Tue 5th Feb 2013
242773
Type
Office Costs
(IT/Other Equipment Hire)
Description
Mar-Jun Qtr lease
Copier lease
Amount
£389.93
Paid

1st February 2013 (3)
Date
Fri 1st Feb 2013
241108
Type
Accommodation
(Television Licence)
Description
February instalment
TV Licence February
Amount
£12.12
Paid
Date
Fri 1st Feb 2013
242272
Type
Accommodation
(Television Licence)
Description
Feb installment
TV Licence Feb
Amount
£12.12
Paid
Date
Fri 1st Feb 2013
249288
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

27th January 2013 (2)
Date
Sun 27th Jan 2013
242268
Type
Staff Travel
(Food & Drink MP Staff)
Description
Meal Purchased @ hotel
[***]
Extended travel MP only
1 nights
Amount
£18.74
Paid
Date
Sun 27th Jan 2013
248085
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] ****
February payment Card
Extended travel MP only
Amount
£100.95
Paid

24th January 2013 (1)
Date
Thu 24th Jan 2013
241100
Type
Office Costs
(Tel/Mobile Purchase)
Description
Members Mobile
January Misc
Amount
£47.05
Paid

16th January 2013 (1)
Date
Wed 16th Jan 2013
236009
Type
Accommodation
(Telephone Usage/Rental)
Description
January invoice
Telephone
Amount
£21.82
Paid

15th January 2013 (1)
Date
Tue 15th Jan 2013
236621
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
December Invoice
Misc office expenses
Amount
£75.78
Paid

11th January 2013 (2)
Date
Fri 11th Jan 2013
249142
Type
MP Travel
(Parking)
Description
S'land Minster event
members subsistence
Within Constituency Travel
Amount
£1.10
Paid
Date
Fri 11th Jan 2013
250033
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£12.92
Paid

10th January 2013 (1)
Date
Thu 10th Jan 2013
240370
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
01/01/2013
Between London & Constituency
From: Kings Cross
To: Durham
Amount
£82.50
Paid

8th January 2013 (1)
Date
Tue 8th Jan 2013
233398
Type
Office Costs
(Waste Disposal)
Description
purchase of commercial refuse sacks
Misc January
Amount
£38.76
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
242321
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 3 miles
Amount
£1.44
Paid

2nd January 2013 (1)
Date
Wed 2nd Jan 2013
233401
Type
Accommodation
(Television Licence)
Description
TV Licence instalment
January C Tax and TV
Amount
£12.12
Paid

24th December 2012 (1)
Date
Mon 24th Dec 2012
231765
Type
Office Costs
(Tel/Mobile Purchase)
Description
Member's Mobile December Inv
January Misc
Amount
£48.72
Paid

20th December 2012 (1)
Date
Thu 20th Dec 2012
230658
Type
Office Costs
(Other)
Description
Constituency Cleaner
Const Office
Amount
£15.00
Paid

17th December 2012 (1)
Date
Mon 17th Dec 2012
236027
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency phones Nov
Office Costs
Amount
£90.00
Paid

14th December 2012 (1)
Date
Fri 14th Dec 2012
229547
Type
Accommodation
(Telephone Usage/Rental)
Description
November invoice
November landline
Amount
£19.64
Paid

13th December 2012 (1)
Date
Thu 13th Dec 2012
229540
Type
Office Costs
(Other)
Description
Constituency cleaner
Office Costs
Amount
£15.00
Paid

10th December 2012 (2)
Date
Mon 10th Dec 2012
228347
Type
Accommodation
(Electricity)
Description
17 May - 5 Dec 12
Electricity payment
Amount
£54.58
Paid
Date
Mon 10th Dec 2012
229576
Type
Staff Travel
(Taxi MP Staff)
Description
Home to train station [***]
Staff training
From: Home
To: Newcastle
Amount
£12.30
Paid

6th December 2012 (1)
Date
Thu 6th Dec 2012
228350
Type
Office Costs
(Other)
Description
office cleaner
Constituency costs
Amount
£15.00
Paid

5th December 2012 (1)
Date
Wed 5th Dec 2012
235256
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
December Payment Card
Between London & Constituency
From: Kings X
To: Sunderland
Amount
£120.50
Paid

4th December 2012 (1)
Date
Tue 4th Dec 2012
225279
Type
Office Costs
(Tel/Mobile Purchase)
Description
November invoice
Mobile Phone
Amount
£131.05
Paid

3rd December 2012 (2)
Date
Mon 3rd Dec 2012
228817
Type
Accommodation
(Television Licence)
Description
December instalment
December TV and C Tax
Amount
£12.12
Paid
Date
Mon 3rd Dec 2012
224170
Type
Accommodation
(Television Licence)
Description
December instalment
TV Licence
Amount
£12.12
Paid

29th November 2012 (1)
Date
Thu 29th Nov 2012
223724
Type
Office Costs
(Other)
Description
cleaning/sundries for const office
Office Sundries
Amount
£11.67
Paid

22nd November 2012 (1)
Date
Thu 22nd Nov 2012
223697
Type
Office Costs
(Other)
Description
office cleaner
Misc
Amount
£15.00
Paid

17th November 2012 (1)
Date
Sat 17th Nov 2012
231771
Type
MP Travel
(Parking)
Description
Event at S'land Minster
Misc Nov/December
Within Constituency Travel
Amount
£1.50
Paid

15th November 2012 (1)
Date
Thu 15th Nov 2012
221682
Type
Office Costs
(Other)
Description
constituency office cleaner
Misc expenditure
Amount
£15.00
Paid

14th November 2012 (2)
Date
Wed 14th Nov 2012
221880
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.16
Paid
Date
Wed 14th Nov 2012
220976
Type
Accommodation
(Water)
Description
Qtr May - 6 November 12
Utilities - Water
Amount
£63.15
Paid

11th November 2012 (2)
Date
Sun 11th Nov 2012
233439
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Sun 11th Nov 2012
220800
Type
Accommodation
(Council Tax)
Description
November instalment
Council tax and telephone
Amount
£92.00
Paid

9th November 2012 (1)
Date
Fri 9th Nov 2012
220277
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarter copier lease
Copier Lease Advance
Amount
£389.93
Paid

3rd November 2012 (1)
Date
Sat 3rd Nov 2012
227315
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
November Statement
Amount
£220.00
Paid

2nd November 2012 (2)
Date
Fri 2nd Nov 2012
220974
Type
Accommodation
(Service Charges)
Description
Qtr 29 Sep to 24 December
Service Charge
Amount
£214.38
Paid
Date
Fri 2nd Nov 2012
220274
Type
Office Costs
(Waste Disposal)
Description
Security Shredding
Misc Office Expenditure
Amount
£60.00
Paid

1st November 2012 (2)
Date
Thu 1st Nov 2012
216035
Type
Office Costs
(Other)
Description
Office Cleaner
Constituency Office Cleaner
Amount
£15.00
Paid
Date
Thu 1st Nov 2012
216036
Type
Accommodation
(Television Licence)
Description
November instalment
November TV Licence
Amount
£12.12
Paid

24th October 2012 (1)
Date
Wed 24th Oct 2012
215118
Type
Office Costs
(Tel/Mobile Purchase)
Description
members mobile monthly invoice
Mobile/cleaner
Amount
£46.53
Paid

18th October 2012 (1)
Date
Thu 18th Oct 2012
213670
Type
Office Costs
(Other)
Description
Cleaners wages
Cleaning/Sundries
Amount
£15.00
Paid

16th October 2012 (1)
Date
Tue 16th Oct 2012
212966
Type
Office Costs
(Tel/Mobile Purchase)
Description
September invoice
Constituency telephones
Amount
£93.38
Paid

15th October 2012 (2)
Date
Mon 15th Oct 2012
215126
Type
MP Travel
(Public Tr OTHER)
Description
Metro to Newcastle
Late meals and parking
Non-London MP-to/from London
From: S'land
To: Newcastle
Amount
£2.40
Paid
Date
Mon 15th Oct 2012
212647
Type
Accommodation
(Telephone Usage/Rental)
Description
monthly invoice
Flat landline
Amount
£20.01
Paid

11th October 2012 (1)
Date
Thu 11th Oct 2012
212646
Type
Office Costs
(Other)
Description
Cleaner's wages
Constituency Cleaner
Amount
£15.00
Paid

10th October 2012 (2)
Date
Wed 10th Oct 2012
219176
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
October Payment Card
Amount
£158.03
Paid
Date
Wed 10th Oct 2012
212052
Type
Accommodation
(Council Tax)
Description
October instalment
October Council Tax
Amount
£92.00
Paid

8th October 2012 (1)
Date
Mon 8th Oct 2012
211598
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

5th October 2012 (1)
Date
Fri 5th Oct 2012
216033
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.76
Paid

4th October 2012 (1)
Date
Thu 4th Oct 2012
211089
Type
Office Costs
(Other)
Description
weekly wages
Constituency Cleaner
Amount
£15.00
Paid

1st October 2012 (2)
Date
Mon 1st Oct 2012
209002
Type
Accommodation
(Television Licence)
Description
October instalment
October TV Licence
Amount
£12.12
Paid
Date
Mon 1st Oct 2012
209084
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 56 miles
Amount
£25.02
Paid

25th September 2012 (1)
Date
Tue 25th Sep 2012
209092
Type
Office Costs
(Tel/Mobile Purchase)
Description
September invoice for members mobile
Office Costs
Amount
£46.35
Paid

24th September 2012 (1)
Date
Mon 24th Sep 2012
207076
Type
Office Costs
(Other)
Description
Cleaning of Constituency Office
Const Office Cleaner
Amount
£15.00
Paid

21st September 2012 (1)
Date
Fri 21st Sep 2012
205390
Type
Accommodation
(Telephone Usage/Rental)
Description
monthly invoice
Telephone
Amount
£20.30
Paid

19th September 2012 (1)
Date
Wed 19th Sep 2012
206236
Type
Office Costs
(Other)
Description
PP charges for const office copier toner
Office Copier
Amount
£10.20
Paid

11th September 2012 (1)
Date
Tue 11th Sep 2012
205392
Type
Office Costs
(Install/Maint Office Equip.)
Description
Annual Fire Extinguisher Maint
Office Costs
Amount
£106.18
Paid

10th September 2012 (2)
Date
Mon 10th Sep 2012
204569
Type
Accommodation
(Council Tax)
Description
September instalment
Council Tax
Amount
£92.00
Paid
Date
Mon 10th Sep 2012
215155
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members tea Room Check [***]
Late Sitting receipts
Amount
£2.75
Paid

7th September 2012 (1)
Date
Fri 7th Sep 2012
204268
Type
Office Costs
(Other)
Description
cleaning of const office
Office Cleaner
Amount
£15.00
Paid

4th September 2012 (1)
Date
Tue 4th Sep 2012
203628
Type
Accommodation
(Television Licence)
Description
September installment
TV Licence September 12
Amount
£12.12
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
209627
Type
MP Travel
(Public Tr RAIL Railcard)
Description
GRAND CENTRAL Passenger Railways
September Payments Card
Amount
£500.00
Paid

31st August 2012 (1)
Date
Fri 31st Aug 2012
201353
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.77
Paid

30th August 2012 (1)
Date
Thu 30th Aug 2012
203717
Type
Accommodation
(Service Charges)
Description
June to Sept quarter
Service Charge
Amount
£225.88
Paid

23rd August 2012 (3)
Date
Thu 23rd Aug 2012
201348
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members Mobile telephone
Mobile and Cleaner
Amount
£45.99
Paid
Date
Thu 23rd Aug 2012
200142
Type
Office Costs
(Other)
Description
Cleaners wages
Const Office Cleaner
Amount
£15.00
Paid
Date
Thu 23rd Aug 2012
200141
Type
Accommodation
(Electricity)
Description
August quarter
Electricity
Amount
£50.00
Paid

21st August 2012 (1)
Date
Tue 21st Aug 2012
199758
Type
Accommodation
(Telephone Usage/Rental)
Description
monthly invoice
Telephone
Amount
£19.64
Paid

16th August 2012 (1)
Date
Thu 16th Aug 2012
199756
Type
Office Costs
(Other)
Description
Office Cleaner
Phones and Cleaner
Amount
£15.00
Paid

10th August 2012 (2)
Date
Fri 10th Aug 2012
198384
Type
Accommodation
(Council Tax)
Description
August instalment
Council Tax
Amount
£92.00
Paid
Date
Fri 10th Aug 2012
198383
Type
Office Costs
(IT/Other Equipment Hire)
Description
Qtr lease to 6 December
Copier lease
Amount
£389.93
Paid

9th August 2012 (1)
Date
Thu 9th Aug 2012
198230
Type
Office Costs
(Other)
Description
Const office cleaners wages
Office Cleaner
Amount
£15.00
Paid

2nd August 2012 (1)
Date
Thu 2nd Aug 2012
196424
Type
Office Costs
(Other)
Description
Cleaners wages
Constituency Cleaner
Amount
£15.00
Paid

1st August 2012 (3)
Date
Wed 1st Aug 2012
194940
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 67 miles
Amount
£30.15
Paid
Date
Wed 1st Aug 2012
194944
Type
Accommodation
(Television Licence)
Description
August installment
TV Licence
Amount
£12.12
Paid
Date
Wed 1st Aug 2012
194937
Type
Office Costs
(Other)
Description
Const office cleaning sundries
Office Sundries
Amount
£16.43
Paid

28th July 2012 (1)
Date
Sat 28th Jul 2012
203286
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
Payments Card August 12
Amount
£33.88
Paid

26th July 2012 (1)
Date
Thu 26th Jul 2012
194136
Type
Office Costs
(Other)
Description
constituency office cleaner's wages
cleaners wages
Amount
£15.00
Paid

23rd July 2012 (1)
Date
Mon 23rd Jul 2012
193575
Type
Accommodation
(Telephone Usage/Rental)
Description
monthly invoice
Telephone
Amount
£22.65
Paid

19th July 2012 (1)
Date
Thu 19th Jul 2012
193551
Type
Office Costs
(Other)
Description
Office cleaners wages
Office costs
Amount
£15.00
Paid

16th July 2012 (2)
Date
Mon 16th Jul 2012
191812
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£2.97
Paid
Date
Mon 16th Jul 2012
191815
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copier usage Mar-Jun 2012
Const office copier
Amount
£90.00
Paid

15th July 2012 (1)
Date
Sun 15th Jul 2012
193570
Type
MP Travel
(Parking)
Description
Event at S'land Minster
late meal and parking
Within Constituency Travel
Amount
£2.00
Paid

12th July 2012 (1)
Date
Thu 12th Jul 2012
191820
Type
Office Costs
(Other)
Description
Cleaners Wages
Constituency Office Cleaner
Amount
£15.00
Paid

11th July 2012 (1)
Date
Wed 11th Jul 2012
196357
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
July payment card
Non-London MP-to/from London
From: Kings Cross
To: Durham
Amount
£117.50
Paid

10th July 2012 (1)
Date
Tue 10th Jul 2012
190456
Type
Accommodation
(Council Tax)
Description
July instalment
July Council tax
Amount
£92.00
Paid

9th July 2012 (2)
Date
Mon 9th Jul 2012
189675
Type
Accommodation
(Service Charges)
Description
quater to June 2012
service charge
Amount
£225.88
Paid
Date
Mon 9th Jul 2012
189546
Type
Accommodation
(Telephone Usage/Rental)
Description
June monthly invoice
Telephone - June
Amount
£19.86
Paid

7th July 2012 (1)
Date
Sat 7th Jul 2012
190634
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

5th July 2012 (1)
Date
Thu 5th Jul 2012
189687
Type
Office Costs
(Other)
Description
cleaners wages
Cleaner
Amount
£15.00
Paid

2nd July 2012 (3)
Date
Mon 2nd Jul 2012
189682
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Chk no [***]
late meals
Amount
£15.00
Paid
Date
Mon 2nd Jul 2012
186177
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 80 miles
Amount
£36.00
Paid
Date
Mon 2nd Jul 2012
186181
Type
Accommodation
(Television Licence)
Description
July instalment
TV Licence July 2012
Amount
£12.12
Paid

28th June 2012 (1)
Date
Thu 28th Jun 2012
185829
Type
Office Costs
(Other)
Description
Cleaners Wages
Const Office Cleaner
Amount
£15.00
Paid

26th June 2012 (4)
Date
Tue 26th Jun 2012
184978
Type
Accommodation
(Council Tax)
Description
June instalment
Council Tax June
Amount
£92.00
Paid
Date
Tue 26th Jun 2012
184971
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
May invoice
Telephone usage
Amount
£93.89
Paid
Date
Tue 26th Jun 2012
184962
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 26th Jun 2012
184969
Type
Office Costs
(Other)
Description
3 weeks wages
Const Office Cleaner
Amount
£45.00
Paid

19th June 2012 (1)
Date
Tue 19th Jun 2012
184965
Type
Office Costs
(Install/Maint Office Equip.)
Description
Annual Maintenance Fee
Telephone Maintenance Agreemen
Amount
£630.00
Paid

18th June 2012 (1)
Date
Mon 18th Jun 2012
185826
Type
MP Travel
(Food & Drink @ Parliament)
Description
Check No: [***] tea Rm
Late Meals June
Amount
£3.35
Paid

13th June 2012 (1)
Date
Wed 13th Jun 2012
184954
Type
Office Costs
(Contents Insurance)
Description
Annual cost for policy
Const office Contents Ins
Amount
£535.63
Paid

7th June 2012 (1)
Date
Thu 7th Jun 2012
185250
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarter lease Jul-Oct
Copier Lease Advance
Amount
£457.45
Paid

6th June 2012 (2)
Date
Wed 6th Jun 2012
180251
Type
Accommodation
(Television Licence)
Description
June instalment
TV Licence June 2012
Amount
£12.12
Paid
Date
Wed 6th Jun 2012
180240
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 67 miles
Amount
£29.97
Paid

2nd June 2012 (1)
Date
Sat 2nd Jun 2012
188788
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
June payment card
Amount
£55.43
Paid

31st May 2012 (1)
Date
Thu 31st May 2012
180247
Type
Office Costs
(Other)
Description
wages
Constituency Cleaner
Amount
£15.00
Paid

24th May 2012 (1)
Date
Thu 24th May 2012
177131
Type
Office Costs
(Other)
Description
Const office cleaner
Office Cleaner
Amount
£15.00
Paid

22nd May 2012 (2)
Date
Tue 22nd May 2012
175750
Type
Office Costs
(Install/Maint Office Equip.)
Description
Cost of repair to office phones
Const office phone repair
Amount
£399.00
Paid
Date
Tue 22nd May 2012
175702
Type
Accommodation
(Water)
Description
[***] Nov 11 to May 12
water
Amount
£60.65
Paid

17th May 2012 (1)
Date
Thu 17th May 2012
175713
Type
Office Costs
(Other)
Description
cleaners wages constituency office
cleaners wages
Amount
£15.00
Paid

15th May 2012 (1)
Date
Tue 15th May 2012
174229
Type
Office Costs
(Tel/Mobile Purchase)
Description
Monthly rental and usage
Const Office Phones
Amount
£77.90
Paid

14th May 2012 (1)
Date
Mon 14th May 2012
173941
Type
Accommodation
(Telephone Usage/Rental)
Description
11 May to 10 June
telephone
Amount
£20.71
Paid

10th May 2012 (1)
Date
Thu 10th May 2012
173173
Type
Accommodation
(Gas)
Description
Period Jan-May 12
C Tax and Gas
Amount
£2.86
Paid

9th May 2012 (2)
Date
Wed 9th May 2012
174219
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening Meal
[***] training
Extended Travel
1 nights
Amount
£9.19
Paid
Date
Wed 9th May 2012
173940
Type
Office Costs
(Security)
Description
Annual maintenance fee for Const office security system
Alarm maintenance
Amount
£465.50
Paid

6th May 2012 (1)
Date
Sun 6th May 2012
175742
Type
MP Travel
(Taxi)
Description
Taxi due to delayed train
BIS trip to Brazil
Extended Travel
From: Kings Cross
To: Westminster
Amount
£12.60
Paid

3rd May 2012 (1)
Date
Thu 3rd May 2012
171575
Type
Office Costs
(Other)
Description
Office Cleaner
Constituency Cleaner
Amount
£15.00
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
169067
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 142 miles
Amount
£63.99
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
169056
Type
Office Costs
(Other)
Description
Office Cleaner
Constituency office
Amount
£15.00
Paid

25th April 2012 (1)
Date
Wed 25th Apr 2012
179035
Type
MP Travel
(Public Tr Season Ticket)
Description
GRAND CENTRAL Passenger Railways
May Payment card
Amount
£500.00
Paid

23rd April 2012 (1)
Date
Mon 23rd Apr 2012
169058
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Check No: [***]
late meal
Amount
£15.00
Paid

19th April 2012 (1)
Date
Thu 19th Apr 2012
168214
Type
Office Costs
(Other)
Description
Const Office Cleaner
Constituency office
Amount
£15.00
Paid

16th April 2012 (1)
Date
Mon 16th Apr 2012
166373
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office usage for March 2012
March telephones
Amount
£92.42
Paid

10th April 2012 (1)
Date
Tue 10th Apr 2012
166383
Type
Accommodation
(Council Tax)
Description
April instalment
London accommodation
Amount
£96.01
Paid

5th April 2012 (1)
Date
Thu 5th Apr 2012
166387
Type
Office Costs
(Other)
Description
Const office cleaner
Constituency office
Amount
£15.00
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
170081
Type
Accommodation
(Television Licence)
Description
April instalment
TV Licence
Amount
£12.18
Paid

31st March 2012 (1)
Date
Sat 31st Mar 2012
166378
Type
Office Costs
(Furniture Purchase)
Description
Purchase of Typist chair
Office Costs
Amount
£134.16
Paid

30th March 2012 (1)
Date
Fri 30th Mar 2012
162108
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 93 miles
Amount
£41.94
Paid

29th March 2012 (1)
Date
Thu 29th Mar 2012
162109
Type
Office Costs
(Other)
Description
Constituency office cleaner
Office Costs
Amount
£15.00
Paid

28th March 2012 (1)
Date
Wed 28th Mar 2012
172232
Type
Office Costs
(Waste Disposal)
Description
SHRED IT EUROPE LT Catalog Merchants
April payment card
Amount
£60.00
Paid

26th March 2012 (3)
Date
Mon 26th Mar 2012
161060
Type
Office Costs
(Computer SW Purchase)
Description
software support
Computer Software
Amount
£600.00
Paid
Date
Mon 26th Mar 2012
160910
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid
Date
Mon 26th Mar 2012
162111
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Check No: [***]
Subsistence
Amount
£15.00
Paid

22nd March 2012 (2)
Date
Thu 22nd Mar 2012
160584
Type
Office Costs
(Other)
Description
Constituency Office Cleaner
Office Costs
Amount
£15.00
Paid
Date
Thu 22nd Mar 2012
160594
Type
Office Costs
(Training MP Staff)
Description
Border Agency Immigration training
Staff training
Amount
£68.20
Paid

16th March 2012 (1)
Date
Fri 16th Mar 2012
159672
Type
Accommodation
(Telephone Usage/Rental)
Description
March invoice
Flat telephone
Amount
£20.31
Paid

14th March 2012 (1)
Date
Wed 14th Mar 2012
159673
Type
Office Costs
(Other)
Description
Cleaning sundries for constituency office
March invoices
Amount
£15.50
Paid

13th March 2012 (1)
Date
Tue 13th Mar 2012
159669
Type
MP Travel
(Food & Drink @ Parliament)
Description
Check No: [***]
late meal
Amount
£15.00
Paid

6th March 2012 (1)
Date
Tue 6th Mar 2012
157893
Type
Office Costs
(Other)
Description
purchase of lightbulbs for const office
March 2012 Costs
Amount
£4.99
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
155356
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 90 miles
Amount
£40.68
Paid

1st March 2012 (2)
Date
Thu 1st Mar 2012
155080
Type
Office Costs
(Other)
Description
Office Cleaner
Constituency Office
Amount
£15.00
Paid
Date
Thu 1st Mar 2012
155082
Type
Accommodation
(Television Licence)
Description
March instalment
TV Licence
Amount
£12.12
Paid

27th February 2012 (1)
Date
Mon 27th Feb 2012
155078
Type
Office Costs
(Photocopier Hire)
Description
Qtr 28/3-27/6/12
Copier lease
Amount
£248.40
Paid

25th February 2012 (1)
Date
Sat 25th Feb 2012
164065
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
March Payment Card
Amount
£21.10
Paid

20th February 2012 (2)
Date
Mon 20th Feb 2012
152988
Type
Accommodation
(Electricity)
Description
London accommodation January
Flat electricity bill
Amount
£20.16
Paid
Date
Mon 20th Feb 2012
152983
Type
Accommodation
(Telephone Usage/Rental)
Description
11 Feb-10 March
Flat Telephone Bill
Amount
£22.01
Paid

16th February 2012 (2)
Date
Thu 16th Feb 2012
154410
Type
Office Costs
(Other)
Description
Const office toilet rolls
Office Costs
Amount
£3.88
Paid
Date
Thu 16th Feb 2012
152973
Type
Office Costs
(Other)
Description
Office cleaners wages
Office telephones
Amount
£15.00
Paid

15th February 2012 (1)
Date
Wed 15th Feb 2012
154201
Type
Accommodation
(Service Charges)
Description
QTR to 24/3/12
Service Charge
Amount
£219.48
Paid

9th February 2012 (1)
Date
Thu 9th Feb 2012
151689
Type
Office Costs
(Other)
Description
Constituency Office Cleaner
Constituency office costs
Amount
£15.00
Paid

4th February 2012 (1)
Date
Sat 4th Feb 2012
151311
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

2nd February 2012 (1)
Date
Thu 2nd Feb 2012
151326
Type
Office Costs
(Other)
Description
Constituency office cleaner
Constituency Office Cleaner
Amount
£15.00
Paid

1st February 2012 (1)
Date
Wed 1st Feb 2012
151321
Type
Accommodation
(Television Licence)
Description
February instalment
TV Licence and Gas
Amount
£12.12
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
151315
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members Tea Room
Late Meals and Parking
Amount
£3.55
Paid

26th January 2012 (2)
Date
Thu 26th Jan 2012
147269
Type
Office Costs
(Other)
Description
Cleaners wages
Constituency Cleaner
Amount
£15.00
Paid
Date
Thu 26th Jan 2012
157439
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
February Payment Card
Non-London MP-to/from London
From: S'land
To: London KX
Amount
£98.00
Paid

24th January 2012 (1)
Date
Tue 24th Jan 2012
147271
Type
MP Travel
(Food & Drink @ Parliament)
Description
Check Number [***]
late meal
Amount
£15.00
Paid

23rd January 2012 (1)
Date
Mon 23rd Jan 2012
147333
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal in Strangers DR
Late Meal
Amount
£15.00
Paid

22nd January 2012 (1)
Date
Sun 22nd Jan 2012
151786
Type
MP Travel
(Own Car MP)
Description
London MP-to/from Westminster
Distance: 588 miles
Amount
£264.60
Paid

19th January 2012 (1)
Date
Thu 19th Jan 2012
146627
Type
Office Costs
(Other)
Description
Const Office Cleaner
Office Cleaner/Stationery
Amount
£15.00
Paid

18th January 2012 (1)
Date
Wed 18th Jan 2012
145718
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
December usage
Office Telephone
Amount
£78.83
Paid

17th January 2012 (1)
Date
Tue 17th Jan 2012
145707
Type
Accommodation
(Telephone Usage/Rental)
Description
London accommodation landline
Telephone (Dec and Jan)
Amount
£44.34
Paid

11th January 2012 (1)
Date
Wed 11th Jan 2012
144019
Type
Office Costs
(Stationery Purchase)
Description
CAB Benefits Handbook purchase
Cleaner/Benefits Handbook
Amount
£33.87
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
150069
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NORTHERN RAIL LTD Passenger Railways
January Payment Card
London MP-to/from Westminster
From: Kings X
To: Sunderland
Amount
£82.00
Paid

6th January 2012 (1)
Date
Fri 6th Jan 2012
141968
Type
Office Costs
(Photocopier Hire)
Description
Cost of copies
Office Costs
Amount
£90.00
Paid

5th January 2012 (1)
Date
Thu 5th Jan 2012
141347
Type
Office Costs
(Other)
Description
Const Office Cleaner
Office Cleaner
Amount
£15.00
Paid

3rd January 2012 (1)
Date
Tue 3rd Jan 2012
141964
Type
Accommodation
(Television Licence)
Description
January instalment
Jan C Tax and TV Licence
Amount
£12.12
Paid

20th December 2011 (2)
Date
Tue 20th Dec 2011
139373
Type
Office Costs
(Other)
Description
Cleaners wages x 2 weeks
Constituency Office Cleaner
Amount
£30.00
Paid
Date
Tue 20th Dec 2011
139378
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.33
Paid

19th December 2011 (1)
Date
Mon 19th Dec 2011
139228
Type
Office Costs
(Stationery Purchase)
Description
2 full sets for Westminster and Constituency
Toner Cartridges
Amount
£449.90
Paid

18th December 2011 (1)
Date
Sun 18th Dec 2011
139236
Type
MP Travel
(Parking MP)
Description
Mayors Carol Service
parking
Within Constituency Travel
Amount
£2.00
Paid

17th December 2011 (1)
Date
Sat 17th Dec 2011
139220
Type
Office Costs
(Stationery Purchase)
Description
1000 Compliment slips
compliments slips
Amount
£130.80
Paid

13th December 2011 (1)
Date
Tue 13th Dec 2011
139231
Type
MP Travel
(Food & Drink @ Parliament)
Description
Adjournment Rm
Late meal 13th December
Amount
£15.00
Paid

8th December 2011 (1)
Date
Thu 8th Dec 2011
136719
Type
Office Costs
(Other)
Description
2 hours wages
Const Office Cleaner
Amount
£15.00
Paid

6th December 2011 (1)
Date
Tue 6th Dec 2011
136721
Type
MP Travel
(Food & Drink @ Parliament)
Description
Check No: [***]
Late Meal
Amount
£15.00
Paid

1st December 2011 (2)
Date
Thu 1st Dec 2011
138091
Type
Accommodation
(Television Licence)
Description
December instalment
December C Tax and TV Licence
Amount
£12.12
Paid
Date
Thu 1st Dec 2011
135050
Type
Office Costs
(Other)
Description
Const office cleaner wages
Office Costs
Amount
£15.00
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
134160
Type
Office Costs
(Photocopier Hire)
Description
Lease Dec 2011-March 2012
Copier Lease
Amount
£248.40
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
144590
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
December Travelcard
London MP-to/from Westminster
From: London Kings X
To: S'land
Amount
£137.00
Paid

24th November 2011 (1)
Date
Thu 24th Nov 2011
133248
Type
Office Costs
(Other)
Description
Constituency Office Cleaner
Office Costs
Amount
£15.00
Paid

23rd November 2011 (1)
Date
Wed 23rd Nov 2011
136716
Type
Accommodation
(Service Charges)
Description
Qtr 29.9 - 24.12.11
Service Charge Advance
Amount
£219.48
Paid

22nd November 2011 (1)
Date
Tue 22nd Nov 2011
132816
Type
Office Costs
(Stationery Purchase)
Description
London office stationery
Stationery
Amount
£55.71
Paid

15th November 2011 (1)
Date
Tue 15th Nov 2011
132183
Type
Office Costs
(Landline Hire)
Description
October invoice for Const Office
Phone and Cleaner
Amount
£85.16
Paid

14th November 2011 (1)
Date
Mon 14th Nov 2011
132181
Type
Accommodation
(Telephone Usage/Rental)
Description
November invoice
Flat Telephone
Amount
£19.34
Paid

10th November 2011 (2)
Date
Thu 10th Nov 2011
131000
Type
Office Costs
(Other)
Description
Constituency Office cleaner
Office Costs
Amount
£15.00
Paid
Date
Thu 10th Nov 2011
130996
Type
Accommodation
(Council Tax)
Description
November instalment
November C Tax
Amount
£93.00
Paid

7th November 2011 (2)
Date
Mon 7th Nov 2011
128604
Type
Accommodation
(Telephone Usage/Rental)
Description
October invoice
Telephone October 2011
Amount
£23.40
Paid
Date
Mon 7th Nov 2011
133777
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 294 miles
Amount
£132.30
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
128000
Type
Office Costs
(Other)
Description
Cleaners wages
Const Office Cleaning
Amount
£15.00
Paid

2nd November 2011 (1)
Date
Wed 2nd Nov 2011
127651
Type
Accommodation
(Television Licence)
Description
November instalment
November TV Licence
Amount
£12.12
Paid

26th October 2011 (1)
Date
Wed 26th Oct 2011
137033
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores ****
December paymentcard
Amount
£20.99
Paid

21st October 2011 (1)
Date
Fri 21st Oct 2011
127998
Type
MP Travel
(Parking MP)
Description
Sunderland University Event
October parking
Within Constituency Travel
Amount
£3.00
Paid

18th October 2011 (1)
Date
Tue 18th Oct 2011
127645
Type
Office Costs
(Other)
Description
Const Office Cleaning sundries
Office Costs Misc - Oct
Amount
£12.72
Paid

17th October 2011 (1)
Date
Mon 17th Oct 2011
124675
Type
Office Costs
(Landline Hire)
Description
const office bill for Sept
Misc Office Costs
Amount
£88.26
Paid

13th October 2011 (1)
Date
Thu 13th Oct 2011
128278
Type
Office Costs
(Other)
Description
wages
Misc Office Costs
Amount
£15.00
Paid

5th October 2011 (1)
Date
Wed 5th Oct 2011
124815
Type
Office Costs
(Other)
Description
const office cleaners wages
Misc office costs
Amount
£15.00
Paid

4th October 2011 (2)
Date
Tue 4th Oct 2011
120112
Type
Office Costs
(Stationery Purchase)
Description
Const office supplies
Misc office costs
Amount
£22.83
Paid
Date
Tue 4th Oct 2011
124633
Type
MP Travel
(Food & Drink MP)
Description
evening meal
Visit to Brussels
European Travel
1 nights
Amount
£24.97
Paid

3rd October 2011 (1)
Date
Mon 3rd Oct 2011
120941
Type
Accommodation
(Television Licence)
Description
October instalment
October C Tax TV Licence
Amount
£12.12
Paid

2nd October 2011 (1)
Date
Sun 2nd Oct 2011
127991
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

27th September 2011 (1)
Date
Tue 27th Sep 2011
119328
Type
Office Costs
(Other)
Description
purchase of office newspapers
Constituency Office Newspapers
Amount
£11.52
Paid

21st September 2011 (1)
Date
Wed 21st Sep 2011
117898
Type
Accommodation
(Telephone Usage/Rental)
Description
monthly usage/rental
Flat Telephone 13 September
Amount
£20.33
Paid

16th September 2011 (1)
Date
Fri 16th Sep 2011
128608
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

14th September 2011 (1)
Date
Wed 14th Sep 2011
117894
Type
Staffing
(Health and Welfare Costs)
Description
Staff member Eye Test Receipt
[***] Eye Test
Amount
£22.00
Paid

12th September 2011 (1)
Date
Mon 12th Sep 2011
116410
Type
Accommodation
(Television Licence)
Description
sept installment
Sept CTax and TV
Amount
£12.12
Paid

8th September 2011 (2)
Date
Thu 8th Sep 2011
119126
Type
Office Costs
(Computer HW Purchase)
Description
purchase of docking station equipment for constituency staff
Advance - Computer Equip
Amount
£277.02
Paid
Date
Thu 8th Sep 2011
116414
Type
Office Costs
(Other)
Description
constituency office cleaners wages
Office Costs
Amount
£15.00
Paid

6th September 2011 (1)
Date
Tue 6th Sep 2011
115142
Type
Office Costs
(Other)
Description
Engineer Call Out charges
Constituency phone maintenance
Amount
£354.00
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
117890
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting
Late meal September 11
Amount
£15.00
Paid

2nd September 2011 (3)
Date
Fri 2nd Sep 2011
113924
Type
Office Costs
(Other)
Description
Const Office Cleaner
Office Costs
Amount
£15.00
Paid
Date
Fri 2nd Sep 2011
119330
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 2nd Sep 2011
113914
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 13 miles
Amount
£5.67
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
124014
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card
London MP-to/from Westminster
From: Kings Cross
To: Sunderland
Amount
Repaid
Repaid : £74.00

31st August 2011 (1)
Date
Wed 31st Aug 2011
117886
Type
Office Costs
(Landline Hire)
Description
office telephones August
Office Costs (misc)
Amount
£88.66
Paid

30th August 2011 (1)
Date
Tue 30th Aug 2011
114662
Type
Office Costs
(Photocopier Hire)
Description
Sep-Dec quarter lease
Copier Lease September-Dec
Amount
£248.40
Paid

26th August 2011 (3)
Date
Fri 26th Aug 2011
113209
Type
Office Costs
(Install/Maint Office Equip.)
Description
Annual Maintenace of Fire Extinguishers
Office Costs - maintenance
Amount
£81.94
Paid
Date
Fri 26th Aug 2011
113910
Type
Accommodation
(Service Charges)
Description
Quarter June-Sept 2011
Flat Service Charge
Amount
£219.48
Paid
Date
Fri 26th Aug 2011
113206
Type
Accommodation
(Council Tax)
Description
August instalment
Council Tax August
Amount
£93.00
Paid

12th August 2011 (1)
Date
Fri 12th Aug 2011
111573
Type
Accommodation
(Telephone Usage/Rental)
Description
August invoice
August - flat utilities
Amount
£19.72
Paid

11th August 2011 (1)
Date
Thu 11th Aug 2011
111576
Type
Office Costs
(Other)
Description
Const office cleaners wages 11.8.11
Cleaners Wages
Amount
£15.00
Paid

10th August 2011 (1)
Date
Wed 10th Aug 2011
113915
Type
MP Travel
(Parking MP)
Description
S'land Royal Hospital Nurse event
August Parking
Travel within Constituency
Amount
£4.50
Paid

8th August 2011 (1)
Date
Mon 8th Aug 2011
110453
Type
Office Costs
(Other)
Description
cleaners wages 4.8.11
office costs
Amount
£15.00
Paid

3rd August 2011 (1)
Date
Wed 3rd Aug 2011
109940
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 56 miles
Amount
£25.20
Paid

1st August 2011 (1)
Date
Mon 1st Aug 2011
110461
Type
Accommodation
(Television Licence)
Description
August installment
TV License August
Amount
£12.12
Paid

31st July 2011 (1)
Date
Sun 31st Jul 2011
113204
Type
Office Costs
(Telephone/Mobile Hire)
Description
July invoice for Constituency phones
Office Costs
Amount
£101.86
Paid

18th July 2011 (1)
Date
Mon 18th Jul 2011
107343
Type
Office Costs
(Stationery Purchase)
Description
Westminster office toner cartridges
Stationery Advance
Amount
£240.00
Paid

15th July 2011 (1)
Date
Fri 15th Jul 2011
109942
Type
MP Travel
(Parking MP)
Description
Meeting at S'land Royal Hospital
Parking July
Travel within Constituency
Amount
£2.00
Paid

12th July 2011 (1)
Date
Tue 12th Jul 2011
107950
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone bill
Telephone Bill
Amount
£20.53
Paid

11th July 2011 (1)
Date
Mon 11th Jul 2011
105067
Type
Accommodation
(Council Tax)
Description
July instalment
Council tax July 2011
Amount
£93.00
Paid

8th July 2011 (1)
Date
Fri 8th Jul 2011
105310
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Attending team meeting in Constituency office
Rail fares - [***]
London Home to Const Office
From: London Kings X
To: Sunderland
Amount
£104.90
Paid

6th July 2011 (1)
Date
Wed 6th Jul 2011
102141
Type
Accommodation
(Television Licence)
Description
July instalment
TV Licence July
Amount
£12.12
Paid

4th July 2011 (1)
Date
Mon 4th Jul 2011
107558
Type
MP Travel
(Food & Drink @ Parliament)
Description
Check No [***] - late Meal
Late Sitting Meal
Amount
£15.00
Paid

30th June 2011 (1)
Date
Thu 30th Jun 2011
107563
Type
Office Costs
(Landline Hire)
Description
Constituency Office Phones
Office Costs
Amount
£86.33
Paid

28th June 2011 (1)
Date
Tue 28th Jun 2011
110787
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
August Payment Card
Non-London MP-to/from London
From: Durham
To: Kings Cross
Amount
£77.00
Paid

27th June 2011 (1)
Date
Mon 27th Jun 2011
102144
Type
Office Costs
(Stationery Purchase)
Description
Toner Cartridges
Stationery Advance
Amount
£180.00
Paid

24th June 2011 (1)
Date
Fri 24th Jun 2011
100425
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 8 miles
Amount
£3.42
Paid

21st June 2011 (2)
Date
Tue 21st Jun 2011
99234
Type
Office Costs
(Other)
Description
wages for cleaner
Cleaners Wages 9-16 June
Amount
£30.00
Paid
Date
Tue 21st Jun 2011
99232
Type
Accommodation
(Council Tax)
Description
June instalment
June Council Tax
Amount
£93.00
Paid

15th June 2011 (1)
Date
Wed 15th Jun 2011
99468
Type
Office Costs
(Security)
Description
Annual Fee due 24th June 2011
Annual Contents Insurance
Amount
£366.50
Paid

11th June 2011 (2)
Date
Sat 11th Jun 2011
100422
Type
Accommodation
(Telephone Usage/Rental)
Description
monthly usage/rental Jun/July
Telephone
Amount
£20.25
Paid
Date
Sat 11th Jun 2011
99958
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid

8th June 2011 (1)
Date
Wed 8th Jun 2011
95268
Type
Accommodation
(Television Licence)
Description
May installment
TV Licence May 2011
Amount
£12.12
Paid

7th June 2011 (3)
Date
Tue 7th Jun 2011
94869
Type
Accommodation
(Service Charges)
Description
Quarter 25 March - 23 June 11
Accommodation Service Charge
Amount
£219.48
Paid
Date
Tue 7th Jun 2011
94865
Type
Office Costs
(Other)
Description
Newspapers for const office in May
Papers and Cleaners Wages
Amount
£11.52
Paid
Date
Tue 7th Jun 2011
94858
Type
Office Costs
(Other)
Description
purchase of constituency office signage
Constituency office advances
Amount
£204.00
Paid

2nd June 2011 (2)
Date
Thu 2nd Jun 2011
104349
Type
Accommodation
(Gas)
Description
BRITISH GAS Direct Marketers - Other
Payment card (June)
Amount
£44.35
Paid
Date
Thu 2nd Jun 2011
105071
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
Office Costs
Amount
£3.06
Paid

31st May 2011 (2)
Date
Tue 31st May 2011
93862
Type
Office Costs
(Other)
Description
Information Commissioner annual invoice for data protection
May office costs
Amount
£35.00
Paid
Date
Tue 31st May 2011
100417
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone usage May 2011
Office Costs - June 2011
Amount
£77.62
Paid

28th May 2011 (1)
Date
Sat 28th May 2011
100427
Type
MP Travel
(Parking MP)
Description
Amnesty International event
May Travel - Parking
Constituency Travel
Amount
£2.20
Paid

27th May 2011 (3)
Date
Fri 27th May 2011
93301
Type
Accommodation
(Electricity)
Description
electricity usage - estimate
Electricity and Telephone
Amount
£50.00
Paid
Date
Fri 27th May 2011
93310
Type
Office Costs
(Other)
Description
May's wages for constituency office cleaners
Cleaners Wages
Amount
£60.00
Paid
Date
Fri 27th May 2011
93295
Type
Office Costs
(Security)
Description
Annual Maintenance Fee
Security Alarm Maintenance
Amount
£447.60
Paid

23rd May 2011 (1)
Date
Mon 23rd May 2011
93312
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal
Subsistence for May 2011
Amount
£15.00
Paid

21st May 2011 (1)
Date
Sat 21st May 2011
100432
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 8 miles
Amount
£3.69
Paid

13th May 2011 (2)
Date
Fri 13th May 2011
90007
Type
Accommodation
(Council Tax)
Description
May instalment
May Council Tax TV Licence
Amount
£93.00
Paid
Date
Fri 13th May 2011
90013
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 30 miles
Amount
£13.32
Paid

12th May 2011 (1)
Date
Thu 12th May 2011
97127
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card
Westminster to Const Office
From: London Kings X
To: Sunderland
Amount
£121.25
Paid

6th May 2011 (3)
Date
Fri 6th May 2011
88215
Type
Office Costs
(Other)
Description
Const Office Cleaners wages for April
Cleaners Wages
Amount
£60.00
Paid
Date
Fri 6th May 2011
94863
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 8 miles
Amount
£3.51
Paid
Date
Fri 6th May 2011
88212
Type
Office Costs
(Stationery Purchase)
Description
Constituency Office Printer Toner
Stationery
Amount
£55.18
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
92068
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Dinner Chk No [***]
Late Meals / parking
Amount
£15.00
Paid

13th April 2011 (1)
Date
Wed 13th Apr 2011
84081
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 38 miles
Amount
£15.12
Paid

11th April 2011 (1)
Date
Mon 11th Apr 2011
85908
Type
Accommodation
(Telephone Usage/Rental)
Description
11 April - 11 May
Telephone Usage
Amount
£149.29
Paid

10th April 2011 (1)
Date
Sun 10th Apr 2011
84887
Type
Accommodation
(Council Tax)
Description
April instalment
April Council Tax
Amount
£89.33
Paid

6th April 2011 (1)
Date
Wed 6th Apr 2011
84086
Type
Office Costs
(Stationery Purchase)
Description
Westminster Office Stationery
April 2011 Stationery
Amount
£41.89
Paid

5th April 2011 (1)
Date
Tue 5th Apr 2011
90870
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcard April
Westminster to Const Office
From: Kings X
To: Sunderland
Amount
£53.45
Paid

4th April 2011 (1)
Date
Mon 4th Apr 2011
84890
Type
Office Costs
(Computer HW Purchase)
Description
2 x Keyboard mouse
04/01/2011
Amount
£24.96
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
84088
Type
Accommodation
(Television Licence)
Description
April instalment
April TV Licence
Amount
£12.18
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
92066
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone usage for March 2011
Office Phone Bill March 2011
Amount
£95.21
Paid

11th March 2011 (1)
Date
Fri 11th Mar 2011
77941
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of additional computers for Westminster office
Additional IT Purchase
Amount
£564.00
Paid

7th March 2011 (2)
Date
Mon 7th Mar 2011
84075
Type
MP Travel
(Public Tr OTHER)
Description
Metro to Newcastle
March Travel/Meals
Const Home to Westminster
From: Sunderland
To: Newcastle Station
Amount
£2.30
Paid
Date
Mon 7th Mar 2011
82000
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NORTHERN RAIL LTD Passenger Railways
Travelcard - march 2011
Const Home to Westminster
From: Sunderland
To: Kings Cross
Amount
£74.00
Paid

4th March 2011 (1)
Date
Fri 4th Mar 2011
79758
Type
MP Travel
(Parking MP)
Description
attending Senior Womens Lunch in Newcastle
March Subsistence
Constituency Travel
Amount
£3.00
Paid

3rd March 2011 (3)
Date
Thu 3rd Mar 2011
76667
Type
Accommodation
(Electricity)
Description
London accommodation electricity
Flat Phone Elec
Amount
£138.19
Paid
Date
Thu 3rd Mar 2011
83710
Type
Office Costs
(Photocopier Hire)
Description
Cost of copies Dec 2010-Mar 2011
Photocopier - March 2011
Amount
£90.00
Paid
Date
Thu 3rd Mar 2011
82680
Type
Office Costs
(Stationery Purchase)
Description
Constituency office stationery
March 2011 GAE
Amount
£2.65
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
77936
Type
Accommodation
(Television Licence)
Description
Instalment
Flat Expenditure
Amount
£36.37
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
77940
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Telephone
Amount
£83.30
Paid

24th February 2011 (1)
Date
Thu 24th Feb 2011
76678
Type
Office Costs
(Other)
Description
Cleaners Wages for Feb '11
February Misc Office Exp
Amount
£60.00
Paid

15th February 2011 (1)
Date
Tue 15th Feb 2011
76659
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
February Subsistence
Amount
£10.50
Paid

11th February 2011 (1)
Date
Fri 11th Feb 2011
69768
Type
Accommodation
(Telephone Usage/Rental)
Description
Calls from 11 Jan-10 Feb
Telephone Bill
Amount
£18.40
Paid

4th February 2011 (2)
Date
Fri 4th Feb 2011
85165
Type
Accommodation
(Ground Rent)
Description
London accommodation rent
Flat accommodation
Amount
£1,100.00
Paid
Date
Fri 4th Feb 2011
70012
Type
Accommodation
(Gas)
Description
period 16 Nov - 3Feb 2011
Gas Bill Feb 2011
Amount
£125.01
Paid

1st February 2011 (3)
Date
Tue 1st Feb 2011
69483
Type
Accommodation
(Television Licence)
Description
February instalment
Council Tax TV Lic Feb 2011
Amount
£36.37
Paid
Date
Tue 1st Feb 2011
69503
Type
Office Costs
(Other)
Description
Invoice for January local and national papers for constituency office
Newspaper Invoice
Amount
£33.35
Paid
Date
Tue 1st Feb 2011
68082
Type
Staff Travel
(Public Tr UND MP Staff)
Description
London Underground
[***] March Feb 2011
Const Office to Westminster
From: Kings Cross
To: Westminster
Amount
£4.00
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
69772
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone Jan 2011
Amount
£106.62
Paid

30th January 2011 (1)
Date
Sun 30th Jan 2011
69763
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 294 miles
Amount
£117.60
Paid

24th January 2011 (1)
Date
Mon 24th Jan 2011
69499
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting of Parliament
Late Sitting Meal
Amount
£10.00
Paid

20th January 2011 (1)
Date
Thu 20th Jan 2011
66045
Type
MP Travel
(Taxi MP)
Description
Taxi at 1am after late train home
Taxi fare - Jan 2011
Westminster to Const Home
From: Newcastle
To: Sunderland
Amount
£25.00
Paid

14th January 2011 (1)
Date
Fri 14th Jan 2011
66035
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 6 miles
Amount
£2.40
Paid

13th January 2011 (1)
Date
Thu 13th Jan 2011
65982
Type
Accommodation
(Telephone Usage/Rental)
Description
period 11 Dec - 10 Jan
London Flat telephone
Amount
£19.31
Paid

11th January 2011 (1)
Date
Tue 11th Jan 2011
60186
Type
Office Costs
(Photocopier Hire)
Description
Qtr 28 December - 27 March 2011
Qtr Copier Lease Dec-March
Amount
£243.22
Paid

6th January 2011 (1)
Date
Thu 6th Jan 2011
66686
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NATIONAL EXPRESS S Passenger Railways
travelcard
Const Home to Westminster
From: Durham
To: Kings Cross
Amount
£90.50
Paid

5th January 2011 (1)
Date
Wed 5th Jan 2011
59880
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
Misc Office Exp - December
Amount
£14.19
Paid

4th January 2011 (1)
Date
Tue 4th Jan 2011
59862
Type
Accommodation
(Television Licence)
Description
as per schedule
January Council tax TV
Amount
£36.37
Paid

31st December 2010 (1)
Date
Fri 31st Dec 2010
65979
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phone usage
Amount
£74.68
Paid

13th December 2010 (1)
Date
Mon 13th Dec 2010
65983
Type
Office Costs
(Hospitality)
Description
Hospitality
January Office Costs
Amount
£3.42
Paid

7th December 2010 (1)
Date
Tue 7th Dec 2010
59921
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Dinner
December Late Sittings
Amount
£15.00
Paid

2nd December 2010 (1)
Date
Thu 2nd Dec 2010
56615
Type
Office Costs
(Computer SW Purchase)
Description
installation and configuration invoice
CMITS Database
Amount
£2,515.63
Paid

1st December 2010 (1)
Date
Wed 1st Dec 2010
56620
Type
Accommodation
(Television Licence)
Description
December instalment
Flat Expenses - December 2010
Amount
£36.39
Paid

30th November 2010 (1)
Date
Tue 30th Nov 2010
60192
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phones November 10
Amount
£79.52
Paid

26th November 2010 (1)
Date
Fri 26th Nov 2010
62046
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
Travel Tickets Nov/Dec 2010
Westminster to Const Home
From: London Kings X
To: Sunderland
Amount
£133.00
Paid

23rd November 2010 (2)
Date
Tue 23rd Nov 2010
50112
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Oct telephones
Amount
£83.25
Paid
Date
Tue 23rd Nov 2010
50094
Type
Accommodation
(Service Charges)
Description
10 May - 23 June 2010
Flat Service Charge
Amount
£114.35
Paid

22nd November 2010 (1)
Date
Mon 22nd Nov 2010
51822
Type
Office Costs
(Other)
Description
Purchase of Hoover bags
Office Expenditure - Nov 10
Amount
£5.99
Paid

19th November 2010 (1)
Date
Fri 19th Nov 2010
53620
Type
MP Travel
(Public Tr OTHER)
Description
IPPR Event in Newcastle
November travel
Constituency Travel
From: S'land
To: Newcastle
Amount
£3.80
Paid

12th November 2010 (4)
Date
Fri 12th Nov 2010
59866
Type
Accommodation
(Telephone Usage/Rental)
Description
4 Nov - 10 Nov
London Flat - Service/Phone bi
Amount
£17.78
Paid
Date
Fri 12th Nov 2010
53656
Type
Office Costs
(Security)
Description
BT Line Rental for Alarm System
Misc office expenditure
Amount
£17.78
Paid
Date
Fri 12th Nov 2010
59907
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 6 miles
Amount
£2.40
Paid
Date
Fri 12th Nov 2010
59893
Type
MP Travel
(Parking MP)
Description
Call to Action Roadshow
December Mileage/parking
Constituency Travel
Amount
£2.20
Paid

8th November 2010 (1)
Date
Mon 8th Nov 2010
51832
Type
Accommodation
(Water)
Description
10 May - 8 Nov
Flat Bills Nov '10
Amount
£54.69
Paid

5th November 2010 (1)
Date
Fri 5th Nov 2010
53615
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 72 miles
Amount
£28.80
Paid

2nd November 2010 (3)
Date
Tue 2nd Nov 2010
45159
Type
Office Costs
(Other)
Description
Cleaners Wages
Office Cleaning Expenses Oct
Amount
£60.00
Paid
Date
Tue 2nd Nov 2010
45156
Type
Accommodation
(Electricity)
Description
May - Aug 2010
Flat Electricity Bill
Amount
£28.13
Paid
Date
Tue 2nd Nov 2010
45161
Type
Office Costs
(Other)
Description
Asda sundries
Office Expenditure
Amount
£31.71
Paid

30th October 2010 (1)
Date
Sat 30th Oct 2010
46847
Type
Office Costs
(Other)
Description
October Office Newspapers
October Office Expenditure
Amount
£43.50
Paid

27th October 2010 (1)
Date
Wed 27th Oct 2010
46851
Type
Accommodation
(Service Charges)
Description
Qtr June - Sept 10
Service Charges - Jun-Sept '10
Amount
£274.48
Paid

25th October 2010 (2)
Date
Mon 25th Oct 2010
53631
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal on 25/10/10
Late Sitting Food
Amount
£15.00
Paid
Date
Mon 25th Oct 2010
54587
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL [***]
Single Rail Journey 22.10.10
Westminster to Const Home
From: Kings X
To: Sunderland
Amount
£133.00
Paid

22nd October 2010 (2)
Date
Fri 22nd Oct 2010
41870
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phones - Sept 2010
Amount
£209.54
Paid
Date
Fri 22nd Oct 2010
41879
Type
Office Costs
(Stationery Purchase)
Description
Misc Banner supplies
Office Stationery
Amount
£278.46
Paid

8th October 2010 (2)
Date
Fri 8th Oct 2010
38663
Type
Accommodation
(Accommodation Rent)
Description
10 Oct - 10 November
London Flat Rent
Amount
£1,100.00
Paid
Date
Fri 8th Oct 2010
38660
Type
Accommodation
(Council Tax)
Description
October instalment
Council Tax - Flat
Amount
£118.00
Paid

21st September 2010 (1)
Date
Tue 21st Sep 2010
46842
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 22 miles
Amount
£9.00
Paid

18th September 2010 (1)
Date
Sat 18th Sep 2010
38666
Type
Office Costs
(Other)
Description
Office Sundries/ Hospitality
Office Exp - misc
Amount
£10.20
Paid

13th September 2010 (1)
Date
Mon 13th Sep 2010
38122
Type
Office Costs
(Stationery Purchase)
Description
Copier Toner Cartridge
September Office Exp
Amount
£95.58
Paid

3rd September 2010 (2)
Date
Fri 3rd Sep 2010
27556
Type
Office Costs
(Photocopier Hire)
Description
Quarter to 27 December 10
Copier Lease and papers
Amount
£243.22
Paid
Date
Fri 3rd Sep 2010
27555
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phones - July 10
Amount
£104.12
Paid

1st September 2010 (1)
Date
Wed 1st Sep 2010
26251
Type
Accommodation
(Council Tax)
Description
August instalment
Council Tax - Aug Sept 10
Amount
£119.35
Paid

31st August 2010 (1)
Date
Tue 31st Aug 2010
38124
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone Bill
Amount
£94.38
Paid

12th August 2010 (1)
Date
Thu 12th Aug 2010
26232
Type
Office Costs
(Stationery Purchase)
Description
Misc office stationery (Banner)
August Gen Exp
Amount
£32.22
Paid

11th August 2010 (3)
Date
Wed 11th Aug 2010
22532
Type
Office Costs
(Install/Maint Office Equip.)
Description
Instal of Fire Extinguishers to new const. office
Misc Expenditure - general
Amount
£371.32
Paid
Date
Wed 11th Aug 2010
22524
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Qtr 2 Rent
Amount
£2,250.00
Paid
Date
Wed 11th Aug 2010
22553
Type
Office Costs
(Const Office Telephone Usage)
Description
Office Phone Bill June 10
Amount
£63.06
Paid

3rd August 2010 (2)
Date
Tue 3rd Aug 2010
20546
Type
Accommodation
(Accommodation Rent)
Description
10 Aug - 10 Sept
Flat Rent
Amount
£1,100.00
Paid
Date
Tue 3rd Aug 2010
27553
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 14 miles
Amount
£5.60
Paid

23rd July 2010 (1)
Date
Fri 23rd Jul 2010
27217
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/ [***]
Travel Card
Westminster to Const Home
From: Kings cross
To: Newcastle
Amount
£103.60
Paid

16th July 2010 (1)
Date
Fri 16th Jul 2010
14595
Type
Office Costs
(Const Office Hire of Premises)
Description
quarter 1 rent
Amount
£2,250.00
Paid

14th July 2010 (1)
Date
Wed 14th Jul 2010
17659
Type
Office Costs
(Const Office Telephone Rental)
Description
CORE Expenditure
Amount
£1,527.50
Paid

24th June 2010 (1)
Date
Thu 24th Jun 2010
17228
Type
Office Costs
(Other)
Description
Keys cut for additonal member of staff
Office Sundries July 2010
Amount
£20.00
Paid

11th June 2010 (2)
Date
Fri 11th Jun 2010
17341
Type
Office Costs
(Security)
Description
Security Grilles Installation
Misc invoices for office
Amount
£1,885.88
Paid
Date
Fri 11th Jun 2010
11196
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL / [***]
Staff Training Rail Fare
Other Travel in UK
From: 21.06.10
To: 21.06.10
Amount
£39.50
Paid

10th May 2010 (2)
Date
Mon 10th May 2010
17681
Type
Accommodation
(Accommodation Rent)
Description
10 May - 10 June
Flat rent paid
Amount
£1,100.00
Paid
Date
Mon 10th May 2010
16022
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Sun - Kings X
Rail fares - May 2010
Const Home to Westminster
From: 10/05/2010
To: 10/05/2010
Amount
£36.00
Paid