Chuka Umunna Expense Claims

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

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27th July 2020 (1)
Date
Mon 27th Jul 2020
70002746-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
[***] - 60015950
Amount
Repaid
Repaid : £81.18

13th February 2020 (1)
Date
Thu 13th Feb 2020
60036088-1
Type
Miscellaneous
(Rent)
Description
Amount for remainder of constituency office rent - until end June 2020
Amount
£4,920.00
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60036436-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste disposal for closing down office
Amount
£114.00
Paid

28th January 2020 (2)
Date
Tue 28th Jan 2020
60036086-1
Type
Winding Up
(Rent)
Description
Constituency office rent payment
Amount
£1,200.00
Paid
Date
Tue 28th Jan 2020
60036086-2
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Constituency office internet payment
Internet
Amount
£30.00
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60036094-1
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Constituency office phone bill
Landline
Amount
£43.20
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
60031972-1
Type
Miscellaneous
(Removals)
Description
Bubble wrap for packing constituency office
Amount
£24.99
Paid

6th January 2020 (2)
Date
Mon 6th Jan 2020
60031973-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£45.00
Paid
Date
Mon 6th Jan 2020
60030647-1
Type
Winding Up
(Stationery & printing)
Description
Printer ink for office
Amount
£105.80
Paid

28th December 2019 (2)
Date
Sat 28th Dec 2019
60036085-1
Type
Winding Up
(Rent)
Description
Constituency office rent payment
Amount
£1,200.00
Paid
Date
Sat 28th Dec 2019
60036085-2
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Constituency office internet bill
Internet
Amount
£30.00
Paid

19th December 2019 (2)
Date
Thu 19th Dec 2019
60029777-1
Type
Winding Up
(Moving Fees)
Description
Removal service from parliamentary office
Agency fees
Amount
£372.00
Paid
Date
Thu 19th Dec 2019
60029777-2
Type
Winding Up
(Moving Fees)
Description
Removal service from constituency office
Agency fees
Amount
£124.00
Paid

17th December 2019 (1)
Date
Tue 17th Dec 2019
60029403-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office internet - November
Internet
Amount
£30.00
Paid

10th December 2019 (3)
Date
Tue 10th Dec 2019
60029403-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone - November
Landline
Amount
£43.20
Paid
Date
Tue 10th Dec 2019
60029403-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone - December
Landline
Amount
£43.20
Paid
Date
Tue 10th Dec 2019
60029409-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning bill Dec
Amount
£60.00
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004899-0
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid

4th December 2019 (1)
Date
Wed 4th Dec 2019
60031972-2
Type
Miscellaneous
(Removals)
Description
Wrap for packing constituency office
Amount
£11.41
Paid

28th November 2019 (1)
Date
Thu 28th Nov 2019
60029403-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office internet - December
Internet
Amount
£30.00
Paid

10th November 2019 (1)
Date
Sun 10th Nov 2019
60029409-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning bill Nov
Amount
£75.00
Paid

1st November 2019 (1)
Date
Fri 1st Nov 2019
90004297-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,200.00
Paid

29th October 2019 (1)
Date
Tue 29th Oct 2019
60025057-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
JM Staff mobile bill Oct 2019
Amount
£36.00
Paid

27th October 2019 (1)
Date
Sun 27th Oct 2019
60025057-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SM staff phone bill Oct 2019
Amount
£32.02
Paid

15th October 2019 (1)
Date
Tue 15th Oct 2019
60029770-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid

11th October 2019 (3)
Date
Fri 11th Oct 2019
60022169-1
Type
Office Costs
(Advertising and contact cards)
Description
Business cards for staff JM
Amount
£17.76
Paid
Date
Fri 11th Oct 2019
60022169-2
Type
Office Costs
(Advertising and contact cards)
Description
Business cards for staff SM
Amount
£17.76
Paid
Date
Fri 11th Oct 2019
60022169-3
Type
Office Costs
(Advertising and contact cards)
Description
Business cards CU
Amount
£21.48
Paid

8th October 2019 (7)
Date
Tue 8th Oct 2019
60029768-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£15.96
Paid
Date
Tue 8th Oct 2019
60029768-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£1.58
Paid
Date
Tue 8th Oct 2019
60029768-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£1.18
Paid
Date
Tue 8th Oct 2019
60029768-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
VIKING UK
Amount
£0.99
Paid
Date
Tue 8th Oct 2019
60029768-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£7.42
Paid
Date
Tue 8th Oct 2019
60022232-1
Type
Office Costs
(Cleaning services)
Description
Cleaning charges September
Amount
£60.00
Paid
Date
Tue 8th Oct 2019
60022141-1
Type
Office Costs
(Stationery & printing)
Description
Officce stationery - folders
Amount
£21.51
Paid

3rd October 2019 (4)
Date
Thu 3rd Oct 2019
4000504-181
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£69.47
Paid
Date
Thu 3rd Oct 2019
4000504-182
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-183
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-184
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003667-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,200.00
Paid

29th September 2019 (1)
Date
Sun 29th Sep 2019
60025057-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
JM Staff mobile bill Sept 201
Amount
£36.00
Paid

28th September 2019 (1)
Date
Sat 28th Sep 2019
60023025-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Constituency office internet bill Oct 2019
Internet
Amount
£30.00
Paid

27th September 2019 (1)
Date
Fri 27th Sep 2019
60023931-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff phone bill SM
Amount
£32.02
Paid

24th September 2019 (1)
Date
Tue 24th Sep 2019
60020111-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
The World Today susbcription
Amount
£40.00
Paid

22nd September 2019 (2)
Date
Sun 22nd Sep 2019
60020103-1
Type
Office Costs
(Advertising and contact cards)
Description
Printing of posters for constituency event
Amount
£33.74
Paid
Date
Sun 22nd Sep 2019
60020103-2
Type
Office Costs
(Advertising and contact cards)
Description
Printing of posters for constituency event
Amount
£27.42
Paid

10th September 2019 (2)
Date
Tue 10th Sep 2019
60019513-1
Type
MP Travel
(Taxi)
Description
Taxi home after late sitting in Parliament
Parliament recall: MP
From: Westminster
To: London home
Amount
£17.99
Paid
Date
Tue 10th Sep 2019
60018672-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone bill
Landline
Amount
£43.20
Paid

9th September 2019 (6)
Date
Mon 9th Sep 2019
60022154-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£9.49
Paid
Date
Mon 9th Sep 2019
60022154-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£16.98
Paid
Date
Mon 9th Sep 2019
60022154-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£16.98
Paid
Date
Mon 9th Sep 2019
60022154-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£39.99
Paid
Date
Mon 9th Sep 2019
60022154-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£8.98
Paid
Date
Mon 9th Sep 2019
60022154-6
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£16.70
Paid

8th September 2019 (1)
Date
Sun 8th Sep 2019
60020574-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile bill - Sept 2019
Amount
£63.56
Paid

4th September 2019 (1)
Date
Wed 4th Sep 2019
60017682-1
Type
Office Costs
(Cleaning services)
Description
September constituency cleaning fee
Amount
£75.00
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002941
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,200.00
Paid

29th August 2019 (1)
Date
Thu 29th Aug 2019
60020107-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff mobile phone bill JM Aug 2019
Amount
£36.61
Paid

28th August 2019 (1)
Date
Wed 28th Aug 2019
60018672-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office internet
Internet
Amount
£30.00
Paid

27th August 2019 (1)
Date
Tue 27th Aug 2019
60017219-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SM staff phone bill August
Amount
£32.02
Paid

19th August 2019 (1)
Date
Mon 19th Aug 2019
4000395-551
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£131.04
Paid

10th August 2019 (1)
Date
Sat 10th Aug 2019
60015154-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office August phone bill
Landline
Amount
£43.44
Paid

8th August 2019 (1)
Date
Thu 8th Aug 2019
60020574-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile bill - Aug 2019
Amount
£63.97
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002317
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,200.00
Paid

29th July 2019 (1)
Date
Mon 29th Jul 2019
60013909-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
JM mobile bill July
Amount
£34.10
Paid

28th July 2019 (2)
Date
Sun 28th Jul 2019
60015954-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office internet bill July 2019
Internet
Amount
£30.00
Paid
Date
Sun 28th Jul 2019
60013314-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning bill
Amount
£60.00
Paid

27th July 2019 (1)
Date
Sat 27th Jul 2019
60017219-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SM staff phone bill July
Amount
£32.02
Paid

23rd July 2019 (1)
Date
Tue 23rd Jul 2019
60015950-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Subscription to The Economist
Amount
£215.00
Paid

10th July 2019 (4)
Date
Wed 10th Jul 2019
60011893-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone bill July 2019
Landline
Amount
£45.07
Paid
Date
Wed 10th Jul 2019
60015156-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£6.29
Paid
Date
Wed 10th Jul 2019
60015156-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£2.29
Paid
Date
Wed 10th Jul 2019
60015156-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£5.20
Paid

8th July 2019 (1)
Date
Mon 8th Jul 2019
60020574-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile bill - July 2019
Amount
£77.61
Paid

5th July 2019 (7)
Date
Fri 5th Jul 2019
4000293-210
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£138.94
Paid
Date
Fri 5th Jul 2019
4000293-211
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£93.00
Paid
Date
Fri 5th Jul 2019
4000293-212
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£69.47
Paid
Date
Fri 5th Jul 2019
4000293-213
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£93.00
Paid
Date
Fri 5th Jul 2019
4000293-214
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£69.47
Paid
Date
Fri 5th Jul 2019
4000293-208
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£-91.47
Paid
Date
Fri 5th Jul 2019
4000293-209
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£-52.29
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001684
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,140.00
Paid

1st July 2019 (1)
Date
Mon 1st Jul 2019
60009354-1
Type
Office Costs
(Cleaning services)
Description
Constituency cleaning charges for June 2019
Amount
£60.00
Paid

29th June 2019 (1)
Date
Sat 29th Jun 2019
60013909-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
JM mobile bill June
Amount
£34.10
Paid

28th June 2019 (3)
Date
Fri 28th Jun 2019
60010120-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£27.17
Paid
Date
Fri 28th Jun 2019
60010614-1
Type
Office Costs
(Rent)
Description
Constituency office rent increase - paying difference for this month
Amount
£60.00
Paid
Date
Fri 28th Jun 2019
60010614-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office broadband service fee July 2019
Internet
Amount
£30.00
Paid

27th June 2019 (1)
Date
Thu 27th Jun 2019
60010669-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff mobile phone bill June 2019
Amount
£32.02
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
60010120-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£130.12
Paid

18th June 2019 (1)
Date
Tue 18th Jun 2019
60005503-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone bill - April
Landline
Amount
£43.20
Paid

12th June 2019 (2)
Date
Wed 12th Jun 2019
4000246-31
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£81.01
Paid
Date
Wed 12th Jun 2019
4000246-32
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£62.75
Paid

10th June 2019 (1)
Date
Mon 10th Jun 2019
60008977-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency phone bill June 2019
Landline
Amount
£56.96
Paid

8th June 2019 (5)
Date
Sat 8th Jun 2019
60008556-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone bills for June 2019
Amount
£62.71
Paid
Date
Sat 8th Jun 2019
60006210-1
Type
Office Costs
(Advertising and contact cards)
Description
Business cards for MP staff - LB
Amount
£15.53
Paid
Date
Sat 8th Jun 2019
60006210-2
Type
Office Costs
(Advertising and contact cards)
Description
Business cards for MP staff - TW
Amount
£15.53
Paid
Date
Sat 8th Jun 2019
60006210-3
Type
Office Costs
(Advertising and contact cards)
Description
Business cards for MP staff - DS
Amount
£15.53
Paid
Date
Sat 8th Jun 2019
60006210-4
Type
Office Costs
(Advertising and contact cards)
Description
Business cards for MP staff - SC
Amount
£15.53
Paid

4th June 2019 (9)
Date
Tue 4th Jun 2019
60005511-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of constituency office
Amount
£15.00
Paid
Date
Tue 4th Jun 2019
60005511-2
Type
Office Costs
(Cleaning services)
Description
Cleaning of constituency office
Amount
£15.00
Paid
Date
Tue 4th Jun 2019
60005511-3
Type
Office Costs
(Cleaning services)
Description
Cleaning of constituency office
Amount
£15.00
Paid
Date
Tue 4th Jun 2019
60005511-4
Type
Office Costs
(Cleaning services)
Description
Cleaning of constituency office
Amount
£15.00
Paid
Date
Tue 4th Jun 2019
60005511-5
Type
Office Costs
(Cleaning services)
Description
Cleaning of constituency office
Amount
£15.00
Paid
Date
Tue 4th Jun 2019
60005511-6
Type
Office Costs
(Cleaning services)
Description
Cleaning of constituency office
Amount
£15.00
Paid
Date
Tue 4th Jun 2019
60005511-7
Type
Office Costs
(Cleaning services)
Description
Cleaning of constituency office
Amount
£15.00
Paid
Date
Tue 4th Jun 2019
60005511-8
Type
Office Costs
(Cleaning services)
Description
Cleaning of constituency office
Amount
£15.00
Paid
Date
Tue 4th Jun 2019
60005511-9
Type
Office Costs
(Cleaning services)
Description
Cleaning of constituency office
Amount
£15.00
Paid

2nd June 2019 (1)
Date
Sun 2nd Jun 2019
60005515-1
Type
Office Costs
(Bought-in services)
Description
Data protection fee renewal
Professional & consultancy
Amount
£40.00
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000695
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,140.00
Paid

29th May 2019 (1)
Date
Wed 29th May 2019
60008976-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff mobile phone bill JM - May
Amount
£34.10
Paid

28th May 2019 (1)
Date
Tue 28th May 2019
60005720-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office broadband fee - June
Internet
Amount
£30.00
Paid

27th May 2019 (1)
Date
Mon 27th May 2019
60005507-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff mobile phone bill SM May 2019
Amount
£32.02
Paid

17th May 2019 (1)
Date
Fri 17th May 2019
60005503-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone bill - May
Landline
Amount
£43.20
Paid

15th May 2019 (1)
Date
Wed 15th May 2019
4000159-317
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£161.28
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60005503-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office internet bill - May
Internet
Amount
£30.00
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
60008556-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone bills for May 2019
Amount
£61.46
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
4000144-214
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£162.02
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
90000048
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,140.00
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60008111-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff mobile bill for April JM
Amount
£34.45
Paid

27th April 2019 (1)
Date
Sat 27th Apr 2019
60005507-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff mobile phone bill SM April 2019
Amount
£32.02
Paid

15th April 2019 (1)
Date
Mon 15th Apr 2019
60005709-1
Type
Office Costs
(Stationery & printing)
Description
Order of pens from Viking
Amount
£32.24
Paid

9th April 2019 (1)
Date
Tue 9th Apr 2019
60005503-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office internet bill - April
Internet
Amount
£30.00
Paid

8th April 2019 (3)
Date
Mon 8th Apr 2019
60005505-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for constituency event - High Street Summit (26 April 2019)
Amount
£351.00
Paid
Date
Mon 8th Apr 2019
60008556-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone bills for April 2019
Amount
£61.81
Paid
Date
Mon 8th Apr 2019
60005505-2
Type
Office Costs
(Hospitality)
Description
Venue hire for constituency event - High Street Summit (26 April 2019)
Amount
£108.00
Paid

5th April 2019 (1)
Date
Fri 5th Apr 2019
60004445-1
Type
Office Costs
(Stationery & printing)
Description
Amazon.co.uk [***]
Amount
£53.49
Paid

3rd April 2019 (6)
Date
Wed 3rd Apr 2019
60004439-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£15.99
Paid
Date
Wed 3rd Apr 2019
60004439-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£20.99
Paid
Date
Wed 3rd Apr 2019
60004439-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£10.99
Paid
Date
Wed 3rd Apr 2019
60004439-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£57.45
Paid
Date
Wed 3rd Apr 2019
60004439-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£16.89
Paid
Date
Wed 3rd Apr 2019
60004445-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£11.32
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
60008111-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff mobile bill for March JM
Amount
£33.22
Paid

27th March 2019 (1)
Date
Wed 27th Mar 2019
60005507-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff mobile phone bill SM March 2019
Amount
£31.18
Paid

17th March 2019 (1)
Date
Sun 17th Mar 2019
719973
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency office telephone
Amount
£50.84
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
60005709-2
Type
Office Costs
(Stationery & printing)
Description
Office supplies from Viking
Amount
£15.20
Paid

7th March 2019 (3)
Date
Thu 7th Mar 2019
717953
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for February 2019
Staff mobile bill SM
Amount
£31.18
Paid
Date
Thu 7th Mar 2019
718175
Type
Office Costs
(Other)
Description
Monitor stand
Monitor stand
Amount
£32.99
Paid
Date
Thu 7th Mar 2019
717012
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency office monthly broadband charge
Broadband
Amount
£30.00
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
724329
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
Payment card March 19
Amount
£779.28
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
721340
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning of constituency office
Cleaner - constituency office
Amount
£15.00
Paid

17th February 2019 (1)
Date
Sun 17th Feb 2019
712796
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency office telephone
Amount
£54.36
Paid

12th February 2019 (1)
Date
Tue 12th Feb 2019
711586
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency office monthly broadband charge
Broadband
Amount
£30.00
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
712798
Type
Office Costs
(Stationery Purchase)
Description
Laminator
Laminator
Amount
£14.97
Paid

8th February 2019 (1)
Date
Fri 8th Feb 2019
718172
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for January 2019
Staff mobile bills JM
Amount
£33.22
Paid

4th February 2019 (1)
Date
Mon 4th Feb 2019
710232
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for January 2019
Staff mobile bills SM
Amount
£31.18
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
719619
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's mobile phone bill
MP mobile bills
Amount
£68.15
Paid

31st January 2019 (1)
Date
Thu 31st Jan 2019
711457
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning of constituency office
Cleaner - constituency office
Amount
£15.00
Paid

20th January 2019 (1)
Date
Sun 20th Jan 2019
704652
Type
Office Costs
(Contact Cards)
Description
Business cards
Business cards
Amount
£30.66
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
704769
Type
Office Costs
(Other Equip Purchase)
Description
Extension lead
Extension lead / adapter cable
Amount
£6.49
Paid

17th January 2019 (1)
Date
Thu 17th Jan 2019
705002
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency office telephone
Amount
£46.80
Paid

14th January 2019 (3)
Date
Mon 14th Jan 2019
709752
Type
Office Costs
(Stationery Purchase)
Description
VIKING
Payment card Jan 19
Amount
£67.90
Paid
Date
Mon 14th Jan 2019
704509
Type
Office Costs
(Other Equip Purchase)
Description
Roller banner for use at surgeries/meetings/events
Roller banners
Amount
£35.64
Paid
Date
Mon 14th Jan 2019
703932
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency office monthly broadband charge
Broadband
Amount
£30.00
Paid

8th January 2019 (1)
Date
Tue 8th Jan 2019
705522
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for December 2018
Staff mobile bill JM
Amount
£33.22
Paid

17th December 2018 (1)
Date
Mon 17th Dec 2018
698756
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency office telephone
Amount
£46.99
Paid

13th December 2018 (1)
Date
Thu 13th Dec 2018
700456
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning of constituency office
Cleaner - constituency office
Amount
£15.00
Paid

12th December 2018 (1)
Date
Wed 12th Dec 2018
697098
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency office monthly broadband charge
Broadband
Amount
£30.00
Paid

9th December 2018 (1)
Date
Sun 9th Dec 2018
696517
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for November 2018
Staff mobile bills JM
Amount
£33.22
Paid

5th December 2018 (1)
Date
Wed 5th Dec 2018
696697
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for November 2018
Staff mobile bills SM
Amount
£31.18
Paid

22nd November 2018 (1)
Date
Thu 22nd Nov 2018
696563
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning of constituency office
Cleaner - constituency office
Amount
£15.00
Paid

17th November 2018 (1)
Date
Sat 17th Nov 2018
692036
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency office telephone
Amount
£43.91
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
690784
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency office monthly broadband charge
Broadband
Amount
£30.00
Paid

5th November 2018 (1)
Date
Mon 5th Nov 2018
689368
Type
Office Costs
(Professional Services)
Description
Typing service bill for October 2018
Typing service - Oct 2018
Amount
£9.53
Paid

2nd November 2018 (2)
Date
Fri 2nd Nov 2018
695205
Type
Office Costs
(Stationery Purchase)
Description
VIKING
Payment card Nov18
Amount
£36.58
Paid
Date
Fri 2nd Nov 2018
704006
Type
Office Costs
(Furniture Purchase)
Description
Drawer unit for constituency office
Drawer unit
Amount
£49.95
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
687084
Type
Office Costs
(Stationery Purchase)
Description
Toner cartridges
Toner
Amount
£59.99
Paid

30th October 2018 (1)
Date
Tue 30th Oct 2018
686711
Type
Office Costs
(Computer SW Purchase)
Description
Adobe Premiere Pro annual subscription
Software purchase
Amount
£238.42
Paid

19th October 2018 (1)
Date
Fri 19th Oct 2018
688880
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
Caseworker renewal
Amount
£500.00
Paid

17th October 2018 (1)
Date
Wed 17th Oct 2018
685576
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency office telephone
Amount
£46.32
Paid

11th October 2018 (1)
Date
Thu 11th Oct 2018
689341
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning of constituency office
Cleaner - constituency office
Amount
£12.00
Paid

5th October 2018 (2)
Date
Fri 5th Oct 2018
684221
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for September 2018
Staff mobile bills SM
Amount
£31.18
Paid
Date
Fri 5th Oct 2018
684039
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency office monthly broadband charge
Broadband
Amount
£30.00
Paid

2nd October 2018 (1)
Date
Tue 2nd Oct 2018
696518
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's mobile phone bill
MP mobile bills
Amount
£67.90
Paid

26th September 2018 (1)
Date
Wed 26th Sep 2018
680776
Type
Office Costs
(Advertising)
Description
Printing of posters for constituency event
Poster printing
Amount
£64.80
Paid

19th September 2018 (1)
Date
Wed 19th Sep 2018
681064
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning of constituency office
Cleaner - constituency office
Amount
£12.00
Paid

17th September 2018 (1)
Date
Mon 17th Sep 2018
679749
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency office telephone
Amount
£44.18
Paid

8th September 2018 (1)
Date
Sat 8th Sep 2018
684012
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for August 2018
Staff mobile bill JM
Amount
£33.22
Paid

5th September 2018 (1)
Date
Wed 5th Sep 2018
677837
Type
Office Costs
(Professional Services)
Description
Typing service bill for August 2018
Typing service - Aug 2018
Amount
£24.00
Paid

4th September 2018 (1)
Date
Tue 4th Sep 2018
675678
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency office broadband charge
Broadband
Amount
£60.00
Paid

3rd September 2018 (3)
Date
Mon 3rd Sep 2018
682511
Type
Office Costs
(Stationery Purchase)
Description
VIKING
Payment card Sept 18
Amount
£33.46
Paid
Date
Mon 3rd Sep 2018
675612
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for event on serious youth violence
Room hire
Amount
£412.50
Paid
Date
Mon 3rd Sep 2018
675515
Type
Office Costs
(Stationery Purchase)
Description
Batteries
Batteries
Amount
£3.94
Paid

28th August 2018 (1)
Date
Tue 28th Aug 2018
675345
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase
Stationery purchase
Amount
£14.97
Paid

23rd August 2018 (1)
Date
Thu 23rd Aug 2018
675341
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase
Stationery purchase
Amount
£24.25
Paid

17th August 2018 (1)
Date
Fri 17th Aug 2018
675347
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency office telephone
Amount
£73.45
Paid

8th August 2018 (1)
Date
Wed 8th Aug 2018
673566
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for July 2018
Staff mobile bill JM
Amount
£33.57
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
672450
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's mobile phone bill
MP mobile bill
Amount
£96.40
Paid

24th July 2018 (1)
Date
Tue 24th Jul 2018
664072
Type
Office Costs
(Newspapers/Journals)
Description
Subscription to The Economist
Economist subscription
Amount
£169.00
Paid

17th July 2018 (2)
Date
Tue 17th Jul 2018
671937
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
Payment card July 18
Amount
£327.63
Paid
Date
Tue 17th Jul 2018
667938
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency office telephone
Amount
£73.20
Paid

11th July 2018 (1)
Date
Wed 11th Jul 2018
667785
Type
Staffing
(Health and Welfare Costs)
Description
Staff eye test
Staff eye test SM
Amount
£25.00
Paid

9th July 2018 (1)
Date
Mon 9th Jul 2018
663676
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for June 2018
Staff mobile bill JM
Amount
£33.57
Paid

5th July 2018 (1)
Date
Thu 5th Jul 2018
668062
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for June 2018
Staff mobile bill SM
Amount
£31.18
Paid

18th June 2018 (1)
Date
Mon 18th Jun 2018
666847
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
Payment card June 18
Amount
£40.00
Paid

17th June 2018 (1)
Date
Sun 17th Jun 2018
660248
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency office telephone
Amount
£60.82
Paid

14th June 2018 (1)
Date
Thu 14th Jun 2018
672449
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning of constituency office
Cleaner - constituency office
Amount
£12.00
Paid

7th June 2018 (1)
Date
Thu 7th Jun 2018
658769
Type
Office Costs
(Professional Services)
Description
Typing service bill for May 2018
Typing service - May 2018
Amount
£24.00
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
659545
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for May 2018
Staff mobile bill SM
Amount
£37.57
Paid

1st June 2018 (1)
Date
Fri 1st Jun 2018
667872
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's mobile phone bill
MP mobile bills
Amount
£89.17
Paid

24th May 2018 (1)
Date
Thu 24th May 2018
660226
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning of constituency office
Cleaner - constituency office
Amount
£12.00
Paid

17th May 2018 (2)
Date
Thu 17th May 2018
661557
Type
Office Costs
(Stationery Purchase)
Description
VIKING
Payment card May 18
Amount
£49.75
Paid
Date
Thu 17th May 2018
656078
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency office telephone
Amount
£56.30
Paid

14th May 2018 (1)
Date
Mon 14th May 2018
655425
Type
Office Costs
(Professional Services)
Description
Typing service bill for April 2018
Typing service - April 2018
Amount
£24.00
Paid

9th May 2018 (1)
Date
Wed 9th May 2018
658401
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for April 2018
Staff mobile bills JM
Amount
£33.22
Paid

7th May 2018 (1)
Date
Mon 7th May 2018
654375
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's mobile phone bill - period 8 April to 7 May 2018
MP mobile bill
Amount
£60.85
Paid

5th May 2018 (1)
Date
Sat 5th May 2018
654302
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for April 2018
Staff mobile bill SM
Amount
£31.18
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
655772
Type
MP Travel
(Public Tr RAIL Foreign)
Description
Eurostar payment
Eurostar payment
European Travel MP Only
From: London
To: Paris
Amount
£397.00
Paid

26th April 2018 (1)
Date
Thu 26th Apr 2018
655980
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning of constituency office
Cleaner - constituency office
Amount
£12.00
Paid

17th April 2018 (1)
Date
Tue 17th Apr 2018
651002
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency office telephone
Amount
£55.20
Paid

9th April 2018 (1)
Date
Mon 9th Apr 2018
654360
Type
Office Costs
(Computer SW Purchase)
Description
AVANGATE APOWERSOFT.CO
Payment card April 18
Amount
£68.39
Paid

8th April 2018 (1)
Date
Sun 8th Apr 2018
649328
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for March 2018
Staff mobile bill JM
Amount
£32.90
Paid

4th April 2018 (1)
Date
Wed 4th Apr 2018
649730
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for March 2018
Staff mobile bill SM
Amount
£29.96
Paid

22nd March 2018 (1)
Date
Thu 22nd Mar 2018
650083
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning of constituency office
Cleaner - constituency office
Amount
£12.00
Paid

21st March 2018 (1)
Date
Wed 21st Mar 2018
647841
Type
Office Costs
(Computer HW Purchase)
Description
Amazon UK Marketplace
Payment Card March 18
Amount
£34.19
Paid

17th March 2018 (1)
Date
Sat 17th Mar 2018
643667
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency office telephone
Amount
£63.64
Paid

10th March 2018 (1)
Date
Sat 10th Mar 2018
643819
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for Feb 2018
Staff mobile bill JM
Amount
£42.38
Paid

8th March 2018 (1)
Date
Thu 8th Mar 2018
649448
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of computer microphone
Computer microphone
Amount
£24.99
Paid

7th March 2018 (2)
Date
Wed 7th Mar 2018
649458
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's mobile phone bill - period 8 February to 7 March 2018
MP mobile bills
Amount
£73.85
Paid
Date
Wed 7th Mar 2018
642446
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for February 2018
Staff mobile bill SM
Amount
£29.96
Paid

6th March 2018 (1)
Date
Tue 6th Mar 2018
640571
Type
Office Costs
(Professional Services)
Description
Typing service bill for February 2018
Typing service - Feb 2018
Amount
£48.24
Paid

1st March 2018 (1)
Date
Thu 1st Mar 2018
639497
Type
Office Costs
(Stationery Purchase)
Description
Batteries for Westminster office
Batteries
Amount
£8.40
Paid

22nd February 2018 (1)
Date
Thu 22nd Feb 2018
644014
Type
MP Travel
(Public Tr RAIL Foreign)
Description
Eurostar payment
Eurostar payment
European Travel MP Only
From: London
To: Paris
Amount
£65.00
Paid

17th February 2018 (1)
Date
Sat 17th Feb 2018
638467
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency office telephone
Amount
£60.48
Paid

15th February 2018 (1)
Date
Thu 15th Feb 2018
643202
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning of constituency office
Cleaner - constituency office
Amount
£12.00
Paid

13th February 2018 (1)
Date
Tue 13th Feb 2018
641168
Type
MP Travel
(Public Tr RAIL Foreign)
Description
EUROSTAR INTERNET
Payment card Feb 18
European Travel MP Only
From: London
To: Paris
Amount
£268.00
Paid

8th February 2018 (1)
Date
Thu 8th Feb 2018
637164
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for Jan 2018
Staff mobile bill JM
Amount
£58.10
Paid

7th February 2018 (2)
Date
Wed 7th Feb 2018
637081
Type
Office Costs
(Professional Services)
Description
Typing service bill for January 2018
Typing service - Jan 2018
Amount
£30.42
Paid
Date
Wed 7th Feb 2018
637137
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's mobile phone bill - period 8 January to 7 February 2018
MP mobile bill
Amount
£68.58
Paid

4th February 2018 (1)
Date
Sun 4th Feb 2018
637160
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for January 2018
Staff mobile bill SM
Amount
£29.96
Paid

17th January 2018 (1)
Date
Wed 17th Jan 2018
631294
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency office telephone
Amount
£55.20
Paid

11th January 2018 (1)
Date
Thu 11th Jan 2018
630873
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning of constituency office
Cleaner - constituency office
Amount
£12.00
Paid

9th January 2018 (2)
Date
Tue 9th Jan 2018
630322
Type
Office Costs
(Computer HW Purchase)
Description
Printer purchase
Printer purchase
Amount
£284.99
Paid
Date
Tue 9th Jan 2018
630326
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase
Stationery
Amount
£8.99
Paid

8th January 2018 (1)
Date
Mon 8th Jan 2018
628656
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for Dec 2017
Staff mobile bills JM
Amount
£32.35
Paid

7th January 2018 (1)
Date
Sun 7th Jan 2018
630157
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's mobile phone bill - period 8 December 2017 to 7 January 2018
MP mobile bills
Amount
£61.45
Paid

5th January 2018 (3)
Date
Fri 5th Jan 2018
628647
Type
Office Costs
(Other Equip Purchase)
Description
Printer purchase [***]
Printer purchase
Amount
Repaid
Repaid : £263.01
Date
Fri 5th Jan 2018
635593
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Stationery purchase
Amount
£38.62
Paid
Date
Fri 5th Jan 2018
628651
Type
Office Costs
(Stationery Purchase)
Description
Toner cartridge purchase
Toner cartridge purchase
Amount
£34.55
Paid

4th January 2018 (1)
Date
Thu 4th Jan 2018
629422
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for December 2017
Staff mobile bill SM
Amount
£29.96
Paid

17th December 2017 (1)
Date
Sun 17th Dec 2017
625698
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency office telephone
Amount
£55.58
Paid

5th December 2017 (1)
Date
Tue 5th Dec 2017
624034
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for November 2017
Staff mobile bill SM
Amount
£29.96
Paid

17th November 2017 (1)
Date
Fri 17th Nov 2017
619140
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency office telephone
Amount
£61.68
Paid

9th November 2017 (1)
Date
Thu 9th Nov 2017
620938
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning of constituency office
Cleaner - constituency office
Amount
£12.00
Paid

8th November 2017 (1)
Date
Wed 8th Nov 2017
618380
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for Oct 2017
Staff mobile bills JM
Amount
£33.11
Paid

4th November 2017 (1)
Date
Sat 4th Nov 2017
616807
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for October 2017
Staff mobile bill SM
Amount
£29.96
Paid

3rd November 2017 (1)
Date
Fri 3rd Nov 2017
621296
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
Payment card Oct/Nov 17
Amount
£500.00
Paid

17th October 2017 (1)
Date
Tue 17th Oct 2017
611561
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency office telephone
Amount
£55.20
Paid

5th October 2017 (1)
Date
Thu 5th Oct 2017
610292
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for September 2017
Staff mobile bill SM
Amount
£29.96
Paid

3rd October 2017 (1)
Date
Tue 3rd Oct 2017
615266
Type
Office Costs
(Advertising)
Description
WWW.SOLOPRESS.COM
Payment Card Oct 17
Amount
£82.80
Paid

30th September 2017 (1)
Date
Sat 30th Sep 2017
610334
Type
Office Costs
(Professional Services)
Description
Typing service bill for September 2017
Typing service - Sept 2017
Amount
£24.00
Paid

21st September 2017 (1)
Date
Thu 21st Sep 2017
609957
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning of constituency office
Cleaner - constituency office
Amount
£12.00
Paid

17th September 2017 (1)
Date
Sun 17th Sep 2017
605660
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency office telephone
Amount
£55.20
Paid

7th September 2017 (2)
Date
Thu 7th Sep 2017
607575
Type
Office Costs
(Contact Cards)
Description
WWW.INSTANTPRINT.C
Business cards
Amount
£80.00
Paid
Date
Thu 7th Sep 2017
603705
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's mobile phone bill - period 8 August to 7 September 2017
MP mobile bill, Aug 17
Amount
£60.91
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
604011
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for August 2017
Staff mobile bill SM
Amount
£29.96
Paid

17th August 2017 (2)
Date
Thu 17th Aug 2017
599519
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency office telephone
Amount
£55.20
Paid
Date
Thu 17th Aug 2017
599516
Type
Office Costs
(Newspapers/Journals)
Description
Subscription to The Economist
Economist subscription
Amount
£179.00
Paid

8th August 2017 (1)
Date
Tue 8th Aug 2017
603707
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for July 2017
Staff mobile bill JM
Amount
£31.00
Paid

7th August 2017 (1)
Date
Mon 7th Aug 2017
599520
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's mobile phone bill - period 8 July to 7 August 2017
MP mobile bill, July 17
Amount
£59.55
Paid

4th August 2017 (1)
Date
Fri 4th Aug 2017
599084
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for July 2017
Staff mobile bill SM
Amount
£29.96
Paid

25th July 2017 (1)
Date
Tue 25th Jul 2017
596047
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase
Stationery
Amount
£10.82
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
591890
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency office telephone
Amount
£65.77
Paid

5th July 2017 (1)
Date
Wed 5th Jul 2017
594871
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
Computer purchase
Amount
£945.83
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
586418
Type
Office Costs
(Recruitment Services)
Description
Train travel - Hull to London Kings Cross single
Job candidate travel expenses
Amount
£28.90
Paid

17th June 2017 (1)
Date
Sat 17th Jun 2017
585974
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency office telephone
Amount
£43.20
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
605351
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning of constituency office
Cleaner - constituency office
Amount
£12.00
Paid

13th June 2017 (1)
Date
Tue 13th Jun 2017
588471
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
Payment Card June 17
Amount
£35.00
Paid

23rd May 2017 (1)
Date
Tue 23rd May 2017
581336
Type
Office Costs
(Professional Services)
Description
Typing service bill for March 2017
Typing service - Mar 2017
Amount
£24.00
Paid

17th May 2017 (1)
Date
Wed 17th May 2017
581790
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency office telephone
Amount
£43.97
Paid

25th April 2017 (1)
Date
Tue 25th Apr 2017
576058
Type
Office Costs
(Postage Purchase)
Description
Stamps for sending casework letters
Stamps for casework
Amount
£112.00
Paid

17th April 2017 (1)
Date
Mon 17th Apr 2017
575640
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency office telephone
Amount
£58.92
Paid

7th April 2017 (1)
Date
Fri 7th Apr 2017
572060
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's mobile phone bill - period 8 March to 7 April 2017
MP mobile bill, Mar-Apr17
Amount
£59.00
Paid

6th April 2017 (1)
Date
Thu 6th Apr 2017
588892
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning of constituency office
Cleaner - constituency office
Amount
£12.00
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
578442
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Payment card Mar/Apr 17
Amount
£50.12
Paid

22nd March 2017 (1)
Date
Wed 22nd Mar 2017
571165
Type
Office Costs
(Other Equip Purchase)
Description
Constituency storage boxes
Constituency office equipment
Amount
£23.11
Paid

21st March 2017 (1)
Date
Tue 21st Mar 2017
570740
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Payment card March 17
Amount
£152.64
Paid

17th March 2017 (1)
Date
Fri 17th Mar 2017
568611
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency office telephone
Amount
£48.22
Paid

15th March 2017 (1)
Date
Wed 15th Mar 2017
568050
Type
Office Costs
(Postage Purchase)
Description
Royal Mail response plus service
Royal Mail freepost service
Amount
£40.85
Paid

10th March 2017 (1)
Date
Fri 10th Mar 2017
568732
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for Feb 2017
Staff mobile bill JM
Amount
£37.85
Paid

9th March 2017 (1)
Date
Thu 9th Mar 2017
571925
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning of constituency office
Cleaner - constituency office
Amount
£12.00
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
565239
Type
Office Costs
(Postage Purchase)
Description
Royal Mail response plus licence
Royal Mail freepost service
Amount
£114.00
Paid

17th February 2017 (2)
Date
Fri 17th Feb 2017
562869
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency office telephone
Amount
£97.69
Paid
Date
Fri 17th Feb 2017
562871
Type
Office Costs
(Professional Services)
Description
Typing service bill for January 2017
Typing service - Jan 2017
Amount
£10.26
Paid

8th February 2017 (1)
Date
Wed 8th Feb 2017
565242
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for Jan 2017
Staff mobile bill JM
Amount
£31.00
Paid

2nd February 2017 (1)
Date
Thu 2nd Feb 2017
563278
Type
Office Costs
(Other Equip Purchase)
Description
Ethernet cable
Constituency office equipment
Amount
£8.99
Paid

17th January 2017 (1)
Date
Tue 17th Jan 2017
557827
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency office telephone
Amount
£51.68
Paid

14th January 2017 (1)
Date
Sat 14th Jan 2017
558731
Type
Office Costs
(Stationery Purchase)
Description
APPLE ONLINE STORE GBP
Payment Card Jan 17
Amount
£84.95
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
562873
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning of constituency office
Cleaner - constituency office
Amount
£12.00
Paid

8th January 2017 (1)
Date
Sun 8th Jan 2017
557272
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for Dec 2016
Staff mobile bill JM
Amount
£31.00
Paid

7th January 2017 (1)
Date
Sat 7th Jan 2017
572057
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's mobile phone bill - period 8 December 2016 to 7 January 2017
MP mobile bills, Jan-Mar17
Amount
£59.70
Paid

5th January 2017 (1)
Date
Thu 5th Jan 2017
553867
Type
Office Costs
(Professional Services)
Description
Typing service bill for December 2016
Typing service - Dec 2016
Amount
£24.00
Paid

4th January 2017 (1)
Date
Wed 4th Jan 2017
567410
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for December 2016
Staff mobile bills SM
Amount
£40.24
Paid

17th December 2016 (1)
Date
Sat 17th Dec 2016
551106
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency office telephone
Amount
£37.20
Paid

13th December 2016 (1)
Date
Tue 13th Dec 2016
553085
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTE
Payment card December 2016
Amount
£962.81
Paid

9th December 2016 (1)
Date
Fri 9th Dec 2016
550013
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for Nov 2016
Staff mobile bill JM
Amount
£31.00
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
547853
Type
Office Costs
(Professional Services)
Description
Typing service bill for November 2016
Typing service - Nov 2016
Amount
£56.65
Paid

17th November 2016 (2)
Date
Thu 17th Nov 2016
545822
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency office telephone
Amount
£59.86
Paid
Date
Thu 17th Nov 2016
554856
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning of constituency office
Cleaner - constituency office
Amount
£12.00
Paid

9th November 2016 (1)
Date
Wed 9th Nov 2016
547027
Type
Office Costs
(Advertising)
Description
WWW.SAXOPRINT.CO.UK
Payment card Nov16
Amount
£37.80
Paid

8th November 2016 (1)
Date
Tue 8th Nov 2016
543481
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for Oct 2016
Staff mobile bill JM
Amount
£31.00
Paid

4th November 2016 (1)
Date
Fri 4th Nov 2016
551101
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for October 2016
Staff mobile bills SM
Amount
£29.23
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
541461
Type
Office Costs
(Professional Services)
Description
Typing service bill for October 2016
Typing service - Oct 2016
Amount
£43.50
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
541289
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase - paper trimmer
Paper trimmer
Amount
£11.98
Paid

18th October 2016 (1)
Date
Tue 18th Oct 2016
535282
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency office telephone
Amount
£64.78
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
534065
Type
Office Costs
(Stationery Purchase)
Description
Purchase of YubiKey (USB device) for use with the Caseworker.MP database
YubiKey purchase
Amount
£37.00
Paid

9th October 2016 (1)
Date
Sun 9th Oct 2016
534068
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for Sept 2016
Staff mobile bill JM
Amount
£32.10
Paid

7th October 2016 (2)
Date
Fri 7th Oct 2016
551093
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's mobile phone bill - period 8 September to 7 October 2016
MP mobile bills, Oct-Dec16
Amount
£70.45
Paid
Date
Fri 7th Oct 2016
551091
Type
Office Costs
(Internet Usage/Rental)
Description
Member's mobile internet bill - period 8 September to 7 October 2016
MP mobile internet Oct-Nov16
Amount
£37.00
Paid

3rd October 2016 (1)
Date
Mon 3rd Oct 2016
532331
Type
Office Costs
(Advertising)
Description
Printing of posters for constituency event
Armistice Day posters
Amount
£60.00
Paid

10th September 2016 (1)
Date
Sat 10th Sep 2016
529663
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency office telephone
Amount
£46.87
Paid

8th September 2016 (1)
Date
Thu 8th Sep 2016
527524
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for Aug 2016
Staff mobile bill JM
Amount
£31.00
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
526418
Type
Office Costs
(Professional Services)
Description
Typing service bill for August 2016
Typing service - Aug 2016
Amount
£24.00
Paid

30th August 2016 (1)
Date
Tue 30th Aug 2016
544183
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning of constituency office
Cleaner - constituency office
Amount
£12.00
Paid

25th August 2016 (1)
Date
Thu 25th Aug 2016
525850
Type
Office Costs
(Contact Cards)
Description
Printing of business cards
Business cards
Amount
£10.39
Paid

17th August 2016 (2)
Date
Wed 17th Aug 2016
523978
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency office telephone
Amount
£57.19
Paid
Date
Wed 17th Aug 2016
523910
Type
Office Costs
(Stationery Purchase)
Description
Stationery order
Stationery purchase
Amount
£25.70
Paid

8th August 2016 (1)
Date
Mon 8th Aug 2016
523907
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for July 2016
Staff mobile bill JM
Amount
£31.36
Paid

3rd August 2016 (1)
Date
Wed 3rd Aug 2016
521562
Type
Office Costs
(Professional Services)
Description
Typing service bill for July 2016
Typing service - Jul 2016
Amount
£24.00
Paid

19th July 2016 (1)
Date
Tue 19th Jul 2016
520198
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
LBL NOT PRESENT
Payment card June/July16
Amount
£360.00
Paid

17th July 2016 (1)
Date
Sun 17th Jul 2016
518034
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency office telephone
Amount
£60.12
Paid

15th July 2016 (1)
Date
Fri 15th Jul 2016
518126
Type
Office Costs
(Stationery Purchase)
Description
Stationery order
Stationery purchase
Amount
£16.16
Paid

7th July 2016 (2)
Date
Thu 7th Jul 2016
532801
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's mobile phone bill - period 8 June to 7 July 2016
MP mobile bills, Jul-Sep16
Amount
£71.16
Paid
Date
Thu 7th Jul 2016
532802
Type
Office Costs
(Internet Usage/Rental)
Description
Member's mobile internet bill - period 8 June to 7 July 2016
MP mobile internet Jul-Sep16
Amount
£37.00
Paid

5th July 2016 (1)
Date
Tue 5th Jul 2016
532247
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for July 2016
Staff mobile bills SM
Amount
£29.63
Paid

17th June 2016 (1)
Date
Fri 17th Jun 2016
512076
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency office telephone
Amount
£64.14
Paid

12th June 2016 (1)
Date
Sun 12th Jun 2016
512079
Type
Office Costs
(Contact Cards)
Description
Business cards for staff member
Business cards
Amount
£10.99
Paid

8th June 2016 (1)
Date
Wed 8th Jun 2016
516382
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for May 2016
Staff mobile bills
Amount
£31.00
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
515675
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
Payment Card June
Amount
£35.00
Paid

4th June 2016 (1)
Date
Sat 4th Jun 2016
521558
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning of constituency office
Cleaner - constituency office
Amount
£12.00
Paid

24th May 2016 (1)
Date
Tue 24th May 2016
508802
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CENTR Computers, Computer Peripheral Equipment, Software
Payment card Apr/May 2016
Amount
£1,006.29
Paid

17th May 2016 (1)
Date
Tue 17th May 2016
505999
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency office telephone
Amount
£66.76
Paid

14th May 2016 (1)
Date
Sat 14th May 2016
516845
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning of constituency office
Cleaner - constituency office
Amount
£12.00
Paid

12th May 2016 (1)
Date
Thu 12th May 2016
505683
Type
Office Costs
(Stationery Purchase)
Description
Purchase of YubiKey (USB device) for use with the Caseworker.MP database
YubiKey purchase
Amount
£33.00
Paid

7th May 2016 (2)
Date
Sat 7th May 2016
513895
Type
Office Costs
(Internet Usage/Rental)
Description
Member's mobile internet bill - period 8 April to 7 May 2016
MP mobile internet May-June16
Amount
£37.00
Paid
Date
Sat 7th May 2016
513909
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's mobile phone bill - period 8 April to 7 May 2016
MP mobile bills, May-June16
Amount
£64.21
Paid

5th May 2016 (1)
Date
Thu 5th May 2016
513856
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for April 2016
Staff mobile bills
Amount
£47.15
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
502525
Type
Office Costs
(Professional Services)
Description
Typing service bill for April 2016
Typing service - Apr 2016
Amount
£13.33
Paid

18th April 2016 (1)
Date
Mon 18th Apr 2016
502522
Type
Office Costs
(Newspapers/Journals)
Description
Annual bill for Gallery News e-mail news service
Gallery News 2016-17
Amount
£144.00
Paid

17th April 2016 (1)
Date
Sun 17th Apr 2016
498917
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency office telephone
Amount
£71.80
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
497872
Type
Office Costs
(Professional Services)
Description
Typing service bill for March 2016
Typing service - Mar 2016
Amount
£59.21
Paid

8th April 2016 (1)
Date
Fri 8th Apr 2016
505681
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for March 2016
Staff mobile bills
Amount
£31.00
Paid

7th April 2016 (2)
Date
Thu 7th Apr 2016
496113
Type
Office Costs
(Internet Usage/Rental)
Description
Member's mobile internet bill - period 8 March to 7 April 2016
MP mobile internet Apr 16
Amount
£37.00
Paid
Date
Thu 7th Apr 2016
496111
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's mobile phone bill - period 8 March to 7 April 2016
MP mobile bill, Apr 16
Amount
£61.52
Paid

2nd April 2016 (1)
Date
Sat 2nd Apr 2016
499702
Type
Office Costs
(Const Office cleaning)
Description
Cleaning of constituency office
Cleaner - constituency office
Amount
£12.00
Paid

1st April 2016 (2)
Date
Fri 1st Apr 2016
500524
Type
Office Costs
(Const Office cleaning)
Description
Cleaning of constituency office
Cleaner - constituency office
Amount
£12.00
Paid
Date
Fri 1st Apr 2016
506330
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for Feb 2016
Staff mobile bills
Amount
£32.35
Paid

17th March 2016 (1)
Date
Thu 17th Mar 2016
492739
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency office telephone
Amount
£64.73
Paid

7th March 2016 (3)
Date
Mon 7th Mar 2016
494068
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's mobile phone bill - period 8 February to 7 March 2016
MP mobile bills, Feb-Mar 16
Amount
£52.15
Paid
Date
Mon 7th Mar 2016
494073
Type
Office Costs
(Internet Usage/Rental)
Description
Member's mobile internet bill - period 8 February to 7 March 2016
MP mobile internet Feb-Mar 16
Amount
£37.00
Paid
Date
Mon 7th Mar 2016
491028
Type
Office Costs
(Professional Services)
Description
Typing service bill for February 2016
Typing service - Feb 2016
Amount
£71.45
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
488992
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
LBL NOT PRESENT Government Services-Not Elsewhere Classified
Streatham Library room hire
Amount
£360.00
Paid

17th February 2016 (1)
Date
Wed 17th Feb 2016
487564
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency office telephone
Amount
£73.92
Paid

10th February 2016 (1)
Date
Wed 10th Feb 2016
483743
Type
Office Costs
(Professional Services)
Description
Typing service bill for January 2016
Typing service - Jan 2016
Amount
£62.82
Paid

17th January 2016 (1)
Date
Sun 17th Jan 2016
479754
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency office telephone
Amount
£61.60
Paid

8th January 2016 (1)
Date
Fri 8th Jan 2016
476485
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for Dec 2015
Staff mobile bills
Amount
£31.00
Paid

7th January 2016 (2)
Date
Thu 7th Jan 2016
478898
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's mobile phone bill - period 8 December 2015 to 7 January 2016
MP mobile bill Dec-Jan
Amount
£42.60
Paid
Date
Thu 7th Jan 2016
478897
Type
Office Costs
(Internet Usage/Rental)
Description
Member's mobile internet bill - period 8 December 2015 to 7 January 2016
MP mobile internet Dec-Jan
Amount
£37.00
Paid

31st December 2015 (1)
Date
Thu 31st Dec 2015
478893
Type
Office Costs
(Professional Services)
Description
Typing service bill for December 2015
Typing service - December15
Amount
£24.00
Paid

18th December 2015 (1)
Date
Fri 18th Dec 2015
474226
Type
Office Costs
(Professional Services)
Description
Typing service bill for November 2015
Typing service - November15
Amount
£24.00
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
473966
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency office telephone
Amount
£72.66
Paid

16th December 2015 (2)
Date
Wed 16th Dec 2015
478889
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of a room in Streatham Library for surgeries - Oct/Nov 2015
Streatham Library room hire
Amount
£315.00
Paid
Date
Wed 16th Dec 2015
487318
Type
Office Costs
(Const Office cleaning)
Description
Cleaning of constituency office
Cleaner - constituency office
Amount
£12.00
Paid

9th December 2015 (1)
Date
Wed 9th Dec 2015
472304
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for November 2015
Staff mobile bill Nov15
Amount
£31.00
Paid

7th December 2015 (2)
Date
Mon 7th Dec 2015
474197
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's mobile phone bill - period 8 November to 7 December 2015
MP mobile bills Oct-Dec 15
Amount
£66.03
Paid
Date
Mon 7th Dec 2015
475754
Type
Office Costs
(Waste Disposal)
Description
PAPER ROUND LTD Lawn and Garden Supply Stores, Nurseries
Payment Card Dec15
Amount
£63.60
Paid

17th November 2015 (1)
Date
Tue 17th Nov 2015
467638
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency office telephone
Amount
£46.85
Paid

10th November 2015 (1)
Date
Tue 10th Nov 2015
473154
Type
Office Costs
(Const Office cleaning)
Description
Cleaning of constituency office
Cleaner - constituency office
Amount
£12.00
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
469926
Type
Office Costs
(Software Purchase)
Description
ELECTED TECHNOLOGIES Computer Software Stores
Caseworker software purchase
Amount
£1,000.00
Paid

17th October 2015 (1)
Date
Sat 17th Oct 2015
461465
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency office telephone
Amount
£46.39
Paid

7th October 2015 (1)
Date
Wed 7th Oct 2015
474213
Type
Office Costs
(Internet Usage/Rental)
Description
Member's mobile internet bill - period 8 September to 7 October 2015
MP mobile internet Oct-Dec 15
Amount
£17.72
Paid

2nd October 2015 (1)
Date
Fri 2nd Oct 2015
458952
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for September 2015
Staff mobile bill Sept 15
Amount
£35.52
Paid

29th September 2015 (2)
Date
Tue 29th Sep 2015
461550
Type
Office Costs
(Const Office cleaning)
Description
Cleaning of constituency office
Cleaner - constituency office
Amount
£12.00
Paid
Date
Tue 29th Sep 2015
457996
Type
Office Costs
(Advertising)
Description
Print Factory - printing of posters for constituency
Print Factory - posters
Amount
£187.80
Paid

22nd September 2015 (1)
Date
Tue 22nd Sep 2015
457524
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
Payment Card Sept 15
Amount
£105.55
Paid

10th September 2015 (1)
Date
Thu 10th Sep 2015
457990
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency office telephone
Amount
£49.21
Paid

2nd September 2015 (1)
Date
Wed 2nd Sep 2015
453880
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for August 2015
Staff mobile bill Aug 15
Amount
£35.23
Paid

1st September 2015 (3)
Date
Tue 1st Sep 2015
452697
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of a room in Streatham Library for surgeries - Aug/Sept 2015
Streatham Library room hire
Amount
£270.00
Paid
Date
Tue 1st Sep 2015
453881
Type
MP Travel
(Taxi)
Description
Travel from constituency to Gatwick Airport
Travel to Gatwick Sept15
Extended travel MP only
From: Streatham, London
To: Gatwick, London
Amount
£50.00
Paid
Date
Tue 1st Sep 2015
455001
Type
Office Costs
(Software Purchase)
Description
Annual licence for Caseworker software used for constituency casework
Casework software licence
Amount
£335.00
Paid

17th August 2015 (1)
Date
Mon 17th Aug 2015
452457
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency office telephone
Amount
£65.09
Paid

14th August 2015 (1)
Date
Fri 14th Aug 2015
453877
Type
Office Costs
(Other)
Description
Data protection register renewal fee
ICO renewal fee
Amount
£35.00
Paid

3rd August 2015 (1)
Date
Mon 3rd Aug 2015
447377
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for July 2015
Staff mobile bill July 15
Amount
£35.91
Paid

29th July 2015 (2)
Date
Wed 29th Jul 2015
451834
Type
Office Costs
(Waste Disposal)
Description
LBL NOT PRESENT Government Services-Not Elsewhere Classified
Lambeth waste collection
Amount
£71.50
Paid
Date
Wed 29th Jul 2015
447382
Type
MP Travel
(Taxi)
Description
Travel from constituency to Gatwick Airport
Travel to Gatwick July15
Extended travel MP only
From: Streatham, London
To: Gatwick, London
Amount
£50.00
Paid

20th July 2015 (1)
Date
Mon 20th Jul 2015
453875
Type
Office Costs
(Const Office cleaning)
Description
Cleaning of constituency office
Cleaner - constituency office
Amount
£12.00
Paid

17th July 2015 (1)
Date
Fri 17th Jul 2015
443709
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency office telephone
Amount
£49.18
Paid

7th July 2015 (3)
Date
Tue 7th Jul 2015
455595
Type
Office Costs
(Internet Usage/Rental)
Description
Member's mobile internet bill - period 8 June to 7 July 2015
MP mobile internet Jul-Sept15
Amount
£42.08
Paid
Date
Tue 7th Jul 2015
455599
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's mobile phone bill - period 8 June to 7 July 2015
MP mobile bills Jul-Sept 15
Amount
£42.30
Paid
Date
Tue 7th Jul 2015
441111
Type
Office Costs
(Const Office repairs)
Description
Constituency office repairs / surveyors report
Constituency office repairs
Amount
£3,761.46
Paid

2nd July 2015 (1)
Date
Thu 2nd Jul 2015
438896
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of a room in Streatham Library for surgeries - July 2015
Streatham Library room hire
Amount
£225.00
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
438046
Type
Office Costs
(Const Office Rent 2)
Description
Constituency office rent for May 2015
Constituency office rent
Amount
£248.56
Paid

29th June 2015 (1)
Date
Mon 29th Jun 2015
441802
Type
Office Costs
(Const Office cleaning)
Description
Cleaning of constituency office
Cleaner - constituency office
Amount
£12.00
Paid

15th June 2015 (2)
Date
Mon 15th Jun 2015
434503
Type
Office Costs
(Newspapers/Journals)
Description
Annual bill for Gallery News e-mail news service
Gallery News 2015-16
Amount
£144.00
Paid
Date
Mon 15th Jun 2015
434506
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of a room in Streatham Library for surgeries
Streatham Library room hire
Amount
£135.00
Paid

9th June 2015 (1)
Date
Tue 9th Jun 2015
440573
Type
Office Costs
(Furniture Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing
Payment card June 2015
Amount
£26.36
Paid

7th June 2015 (2)
Date
Sun 7th Jun 2015
433451
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's mobile phone bill - period 8 May to 7 June
MP mobile phone bill May-Jun15
Amount
£35.51
Paid
Date
Sun 7th Jun 2015
433454
Type
Office Costs
(Internet Usage/Rental)
Description
Member's mobile internet bill - period 8 May to 7 June 2015
MP mobile internet May-Jun15
Amount
£37.00
Paid

27th May 2015 (1)
Date
Wed 27th May 2015
434905
Type
Office Costs
(Const Office Rent)
Description
1st rent payment made by CHAPS
Advance rent payment
Amount
£1,080.00
Paid

25th May 2015 (1)
Date
Mon 25th May 2015
431985
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband bill for constituency office - May 2015
Constituency office broadband
Amount
£20.00
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
430112
Type
Office Costs
(Const Office Water)
Description
THAMES WATER WEB PAYM Utilities-Electric, Gas, Sanitary, Water
Payment Card Apr/May15
Amount
£30.24
Paid

12th May 2015 (1)
Date
Tue 12th May 2015
427493
Type
Office Costs
(Stationery Purchase)
Description
Stationery order
Viking stationery order
Amount
Notpaid
Claimed: £24.99
Not Paid : £24.99
Reason: Not Under Scheme

5th May 2015 (1)
Date
Tue 5th May 2015
441461
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for April 2015
Staff mobile bills April-Jun15
Amount
£36.07
Paid

25th April 2015 (1)
Date
Sat 25th Apr 2015
425801
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband bill for constituency office - April 2015
Constituency office broadband
Amount
£20.00
Paid

7th April 2015 (3)
Date
Tue 7th Apr 2015
424409
Type
Office Costs
(Professional Services)
Description
Typing service bill for March 2015
Typing service - March 15
Amount
£24.00
Paid
Date
Tue 7th Apr 2015
431993
Type
Office Costs
(Internet Usage/Rental)
Description
Member's mobile internet bill - period 8 March to 7 April 2015
MP mobile internet Mar-Apr15
Amount
£57.00
Paid
Date
Tue 7th Apr 2015
432001
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's mobile phone bill - period 8 March to 7 April
MP mobile phone bill Mar-Apr15
Amount
£26.00
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
426509
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment card Mar/Apr 15
Amount
£72.50
Paid

25th March 2015 (1)
Date
Wed 25th Mar 2015
424396
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband bill for constituency office - March 2015
Constituency office broadband
Amount
£18.31
Paid

24th March 2015 (2)
Date
Tue 24th Mar 2015
419140
Type
Office Costs
(Business Rates)
Description
Lambeth Council - Business Improvement District levy
BID Levy 2015 (1)
Amount
£62.61
Paid
Date
Tue 24th Mar 2015
422367
Type
Office Costs
(Const Office Electricity)
Description
NPOWER LTD (SME ELECTRIC Utilities-Electric, Gas, Sanitary, Water
Payment Card Feb/March 15
Amount
£1,077.05
Paid

16th March 2015 (1)
Date
Mon 16th Mar 2015
432013
Type
Office Costs
(Const Office cleaning)
Description
Cleaning of constituency office
Cleaner - constituency office
Amount
£12.00
Paid

7th March 2015 (2)
Date
Sat 7th Mar 2015
431833
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's mobile phone bill - period 8 Feb to 7 March
MP mobile phone bill Feb-March
Amount
£69.60
Paid
Date
Sat 7th Mar 2015
431839
Type
Office Costs
(Internet Usage/Rental)
Description
Member's mobile internet bill - period 8 Feb to 7 March
MP mobile internet Feb-Mar
Amount
£45.23
Paid

3rd March 2015 (1)
Date
Tue 3rd Mar 2015
413050
Type
Office Costs
(Postage Purchase)
Description
Stamps for sending casework letters during dissolution period
Stamps for casework
Amount
£132.50
Paid

2nd March 2015 (2)
Date
Mon 2nd Mar 2015
413338
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for February 2015
Staff mobile bill, Feb 15
Amount
£26.48
Paid
Date
Mon 2nd Mar 2015
413022
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of a venue for a constituency meeting
Corpus Christi hall hire
Amount
£75.00
Paid

25th February 2015 (1)
Date
Wed 25th Feb 2015
412478
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband bill for constituency office - February 2015
Constituency office broadband
Amount
£17.50
Paid

2nd February 2015 (1)
Date
Mon 2nd Feb 2015
408168
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for January 2015
Staff mobile bill, Jan 15
Amount
£34.47
Paid

29th January 2015 (1)
Date
Thu 29th Jan 2015
415368
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card Jan/Feb 15
Amount
£64.70
Paid

25th January 2015 (1)
Date
Sun 25th Jan 2015
407350
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband bill for constituency office - January 2015
Constituency office broadband
Amount
£17.50
Paid

7th January 2015 (2)
Date
Wed 7th Jan 2015
400671
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's mobile phone bill - period 8 Dec to 7 Jan
MP mobile phone bill Dec-Jan
Amount
£33.61
Paid
Date
Wed 7th Jan 2015
400670
Type
Office Costs
(Internet Usage/Rental)
Description
Member's mobile internet bill - period 8 Dec to 7 Jan
MP mobile internet Dec-Jan
Amount
£37.00
Paid

6th January 2015 (1)
Date
Tue 6th Jan 2015
410505
Type
Office Costs
(Other)
Description
VIKING Stationary, Office Supplies, Printing and Writing
Payment card Jan 15
Amount
£14.98
Paid

2nd January 2015 (1)
Date
Fri 2nd Jan 2015
403893
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for December 2014
Staff mobile bill, Dec14
Amount
£34.87
Paid

25th December 2014 (1)
Date
Thu 25th Dec 2014
404151
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband bill for constituency office - December 2014
Constituency office broadband
Amount
£17.50
Paid

18th December 2014 (1)
Date
Thu 18th Dec 2014
403362
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing
Payment card Nov/Dec 14
Amount
£10.79
Paid

17th December 2014 (1)
Date
Wed 17th Dec 2014
412479
Type
Office Costs
(Const Office cleaning)
Description
Cleaning of constituency office
Cleaner - constituency office
Amount
£12.00
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
400677
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill for constituency office
Electricity - constit.office
Amount
£526.53
Paid

7th December 2014 (3)
Date
Sun 7th Dec 2014
400286
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's mobile phone bill - period 8 Nov to 7 Dec
MP mobile phone bills Oct-Dec
Amount
£38.71
Paid
Date
Sun 7th Dec 2014
400288
Type
Office Costs
(Internet Usage/Rental)
Description
Member's mobile internet bill - period 8 Nov to 7 Dec
MP mobile internet Oct-Dec
Amount
£37.00
Paid
Date
Sun 7th Dec 2014
398647
Type
Office Costs
(Const Office repairs)
Description
Charge for work carried out to faulty light in constituency office
Faulty light repair work
Amount
£75.00
Paid

5th December 2014 (1)
Date
Fri 5th Dec 2014
399347
Type
Office Costs
(Recruitment Services)
Description
Train travel - Liverpool to London return
Placement candidate travel exp
Amount
£52.60
Paid

2nd December 2014 (1)
Date
Tue 2nd Dec 2014
399395
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for November 2014
Staff mobile bill, Nov 14
Amount
£34.47
Paid

25th November 2014 (1)
Date
Tue 25th Nov 2014
398642
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband bill for constituency office - November 2014
Constituency office broadband
Amount
£17.50
Paid

21st November 2014 (1)
Date
Fri 21st Nov 2014
394852
Type
Office Costs
(Other)
Description
Two replacement chargers for office laptops
Replacement laptop chargers
Amount
£59.98
Paid

11th November 2014 (1)
Date
Tue 11th Nov 2014
392725
Type
Office Costs
(Security)
Description
Maintenance charge for the alarm system of constituency office (quarterly bill)
Alarm system maintenance
Amount
£78.50
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
389418
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for October 2014
Staff mobile bill, Oct 14
Amount
£34.47
Paid

30th October 2014 (1)
Date
Thu 30th Oct 2014
396490
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing
Payment Card Oct/Nov 14
Amount
£38.68
Paid

27th October 2014 (1)
Date
Mon 27th Oct 2014
437586
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel shadow secretary visit
Direct Travel Import 29/06/201
Extended travel MP only
From: LONDON KINGS CROSS
To: GBCBG (CAMBRIDGE STATION)
Amount
£34.10
Paid

25th October 2014 (1)
Date
Sat 25th Oct 2014
389447
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband bill for constituency office - October 2014
Constituency office broadband
Amount
£17.50
Paid

22nd October 2014 (1)
Date
Wed 22nd Oct 2014
404152
Type
Office Costs
(Const Office cleaning)
Description
Cleaning of constituency office
Cleaner - constituency office
Amount
£12.00
Paid

6th October 2014 (1)
Date
Mon 6th Oct 2014
384401
Type
Office Costs
(Other)
Description
Printing of posters for constituency Remembrance Sunday event
Printing for Rem Sunday event
Amount
£90.00
Paid

2nd October 2014 (1)
Date
Thu 2nd Oct 2014
382461
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for September 2014
Staff mobile bills, Aug/Sep 14
Amount
£38.47
Paid

1st October 2014 (1)
Date
Wed 1st Oct 2014
381950
Type
Office Costs
(Software Purchase)
Description
Annual licence for Caseworker software used for constituency casework
Casework software licence
Amount
£335.00
Paid

25th September 2014 (2)
Date
Thu 25th Sep 2014
392102
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card - Oct 14
Amount
£52.12
Paid
Date
Thu 25th Sep 2014
382470
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband bill for constituency office - September 2014
Constituency office broadband
Amount
£17.50
Paid

17th September 2014 (1)
Date
Wed 17th Sep 2014
381965
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill for constituency office
Electricity - constit.office
Amount
£289.82
Paid

10th September 2014 (1)
Date
Wed 10th Sep 2014
380743
Type
Office Costs
(Security)
Description
Maintenance charge for the alarm system of constituency office
Alarm system maintenance
Amount
£78.50
Paid

31st August 2014 (1)
Date
Sun 31st Aug 2014
381949
Type
Office Costs
(Professional Services)
Description
Typing service bill for August 2014
Typing service - Aug 2014
Amount
£7.63
Paid

28th August 2014 (1)
Date
Thu 28th Aug 2014
385584
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card Aug/Sep 2014
Amount
£49.90
Paid

25th August 2014 (1)
Date
Mon 25th Aug 2014
378695
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband bill for constituency office - August 2014
Constituency office broadband
Amount
£17.50
Paid

19th August 2014 (1)
Date
Tue 19th Aug 2014
380430
Type
Office Costs
(Waste Disposal)
Description
PAPER ROUND LTD Lawn and Garden Supply Stores, Nurseries
Payment Card Jul/Aug 14
Amount
£355.80
Paid

7th August 2014 (1)
Date
Thu 7th Aug 2014
381941
Type
Office Costs
(Const Office cleaning)
Description
Cleaning of constituency office
Cleaner - constituency office
Amount
£12.00
Paid

4th August 2014 (1)
Date
Mon 4th Aug 2014
376801
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for July 2014
Staff mobile bills, Jun/Jul 14
Amount
£64.46
Paid

28th July 2014 (1)
Date
Mon 28th Jul 2014
378108
Type
Office Costs
(Internet Usage/Rental)
Description
Member's mobile internet bill- July 2014
MP mobile internet bill July
Amount
£73.99
Paid

25th July 2014 (1)
Date
Fri 25th Jul 2014
372847
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband bill for constituency office - July 2014
Constituency office broadband
Amount
£17.50
Paid

15th July 2014 (1)
Date
Tue 15th Jul 2014
371203
Type
Office Costs
(Security)
Description
Charge for work carried out on the alarm system of constituency office
Intruder alarm system
Amount
£191.15
Paid

7th July 2014 (1)
Date
Mon 7th Jul 2014
378097
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's mobile phone bill - July 2014
MP mobile phone bills Jun-Aug
Amount
£49.86
Paid

4th July 2014 (1)
Date
Fri 4th Jul 2014
368108
Type
Office Costs
(Other)
Description
Data protection register renewal fee
ICO renewal fee
Amount
£35.00
Paid

3rd July 2014 (1)
Date
Thu 3rd Jul 2014
367322
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill for constituency office
Electricity - constit.office
Amount
£370.10
Paid

25th June 2014 (3)
Date
Wed 25th Jun 2014
366223
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband bill for constituency office - June 2014
Constituency office broadband
Amount
£17.50
Paid
Date
Wed 25th Jun 2014
373416
Type
Office Costs
(Waste Disposal)
Description
LBL NOT PRESENT Government Services-Not Elsewhere Classified
Payment Card June/July 2014
Amount
£36.68
Paid
Date
Wed 25th Jun 2014
366246
Type
Office Costs
(Security)
Description
Annual maintenance charge for the door system of constituency office
Door system maintenance
Amount
£229.60
Paid

16th June 2014 (1)
Date
Mon 16th Jun 2014
364940
Type
Office Costs
(Const Office Buildings Insur.)
Description
Building insurance for constituency office
Constituency Office Insurance
Amount
£508.55
Paid

13th June 2014 (1)
Date
Fri 13th Jun 2014
370510
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
Payment Card May/June 2014
Amount
£38.54
Paid

2nd June 2014 (2)
Date
Mon 2nd Jun 2014
361089
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for May 2014
Staff mobile bill - May 2014
Amount
£33.79
Paid
Date
Mon 2nd Jun 2014
366234
Type
Office Costs
(Recruitment Services)
Description
Train travel - Manchester to London return
Job candidates travel expenses
Amount
£52.60
Paid

14th May 2014 (1)
Date
Wed 14th May 2014
362112
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
Payment Card May 2014
Amount
£73.18
Paid

8th May 2014 (1)
Date
Thu 8th May 2014
357275
Type
Office Costs
(Const Office Buildings Insur.)
Description
Insurance for constituency office - buildings and contents
Constituency Office Insurance
Amount
£229.33
Paid

6th May 2014 (1)
Date
Tue 6th May 2014
357225
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for April 2014
Staff mobile bill - April 2014
Amount
£33.79
Paid

14th April 2014 (1)
Date
Mon 14th Apr 2014
356569
Type
Office Costs
(Waste Disposal)
Description
LBL NOT PRESENT Government Services-Not Elsewhere Classified
Payment Card April 14
Amount
£36.68
Paid

8th April 2014 (1)
Date
Tue 8th Apr 2014
367327
Type
Office Costs
(Const Office cleaning)
Description
Cleaning of constituency office
Cleaner - constituency office
Amount
£12.00
Paid

7th April 2014 (1)
Date
Mon 7th Apr 2014
361084
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's mobile phone bill - April 2014
MP mobile phone bills Apr-May
Amount
£16.97
Paid

3rd April 2014 (2)
Date
Thu 3rd Apr 2014
348233
Type
Office Costs
(Newspapers/Journals)
Description
Annual subscription to Gallery News service
Gallery News subscription
Amount
£144.00
Paid
Date
Thu 3rd Apr 2014
348220
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for March 2014
Staff mobile bill - March 2014
Amount
£33.79
Paid

31st March 2014 (3)
Date
Mon 31st Mar 2014
347920
Type
Office Costs
(Computer HW Purchase)
Description
Laptop computer ordered through PICT
Laptop computer
Amount
£1,032.46
Paid
Date
Mon 31st Mar 2014
347639
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill for constituency office for 1 Dec 2013 - 1 Mar 2014
Electricity - constit. office
Amount
£443.11
Paid
Date
Mon 31st Mar 2014
347672
Type
Office Costs
(Professional Services)
Description
Typing service bill for March 2014
Typing service - Mar 2014
Amount
£27.46
Paid

25th March 2014 (1)
Date
Tue 25th Mar 2014
347100
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband bill for constituency office - March 2014
Const off broadband Mar 2014
Amount
£18.26
Paid

6th March 2014 (1)
Date
Thu 6th Mar 2014
347115
Type
Office Costs
(Other)
Description
Cleaning of constituency office
Cleaner - constituency office
Amount
£12.00
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
339746
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for February 2014
Staff mobile bill - Feb 2014
Amount
£33.79
Paid

28th February 2014 (1)
Date
Fri 28th Feb 2014
352053
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card March 14
Amount
£29.00
Paid

25th February 2014 (1)
Date
Tue 25th Feb 2014
339748
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband bill for constituency office - Feb 2014
Const off broadband Feb 2014
Amount
£18.26
Paid

19th February 2014 (2)
Date
Wed 19th Feb 2014
337687
Type
Office Costs
(Professional Services)
Description
Typing service bill for Jan 2014
Typing service - Jan 2014
Amount
£30.24
Paid
Date
Wed 19th Feb 2014
343494
Type
Office Costs
(Waste Disposal)
Description
LBL NOT PRESENT Government Services-Not Elsewhere Classified
Payment Card - Feb 14
Amount
£38.97
Paid

13th February 2014 (1)
Date
Thu 13th Feb 2014
338354
Type
Office Costs
(Other)
Description
Cleaning of constituency office
Cleaner - constituency office
Amount
£12.00
Paid

7th February 2014 (1)
Date
Fri 7th Feb 2014
347110
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's mobile phone bill - February 2014
MP mobile phone bills Feb-Mar
Amount
£65.99
Paid

3rd February 2014 (1)
Date
Mon 3rd Feb 2014
335850
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for January 2014
Staff mobile bill - Jan 2014
Amount
£33.79
Paid

24th January 2014 (1)
Date
Fri 24th Jan 2014
335846
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband bill for constituency office - Jan 2014
Const off broadband Jan 2014
Amount
£18.26
Paid

23rd January 2014 (1)
Date
Thu 23rd Jan 2014
335855
Type
Office Costs
(Install/Maint Office Equip.)
Description
Supply and installation of new fluorescent light bulb and starter
Misc office costs
Amount
£39.00
Paid

7th January 2014 (1)
Date
Tue 7th Jan 2014
327973
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's mobile phone bill - January 2014
MP mobile phone bills Nov-Jan
Amount
£17.12
Paid

6th January 2014 (2)
Date
Mon 6th Jan 2014
333400
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card, January 2014
Amount
£49.88
Paid
Date
Mon 6th Jan 2014
332213
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card, January 2014
Amount
£31.34
Paid

3rd January 2014 (1)
Date
Fri 3rd Jan 2014
322541
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for December 2013
Staff mobile bill - Dec 2013
Amount
£33.79
Paid

31st December 2013 (2)
Date
Tue 31st Dec 2013
322552
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband bill for constituency office - Dec 2013
Const off broadband Dec 2013
Amount
£18.26
Paid
Date
Tue 31st Dec 2013
322547
Type
Office Costs
(Const Office Electricity)
Description
Quarterly electricty bill for constituency office (1 Sep to 1 Dec 2013)
Electricity Sep-Dec 2013
Amount
£366.43
Paid

3rd December 2013 (1)
Date
Tue 3rd Dec 2013
315276
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for November 2013
Staff mobile bill - Nov 2013
Amount
£33.79
Paid

2nd December 2013 (2)
Date
Mon 2nd Dec 2013
327165
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card - December 2013
Amount
£31.52
Paid
Date
Mon 2nd Dec 2013
315279
Type
Office Costs
(Other Equip Purchase)
Description
Radiator for constituency office
Radiator for constit office
Amount
£43.94
Paid

26th November 2013 (1)
Date
Tue 26th Nov 2013
328478
Type
Office Costs
(Other)
Description
Batteries for parliamentary office
Cleaner const off + offic misc
Amount
£4.25
Paid

25th November 2013 (1)
Date
Mon 25th Nov 2013
315272
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband bill for constituency office - Nov 2013
Const off broadband Nov 2013
Amount
£17.67
Paid

11th November 2013 (1)
Date
Mon 11th Nov 2013
311534
Type
Office Costs
(Other)
Description
Cleaning of constituency office
Cleaning const office Oct/Nov
Amount
£12.00
Paid

4th November 2013 (1)
Date
Mon 4th Nov 2013
307665
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for October 2013
Staff mobile bill - Oct 2013
Amount
£34.32
Paid

31st October 2013 (1)
Date
Thu 31st Oct 2013
316741
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card, Nov 2013
Amount
£190.14
Paid

25th October 2013 (1)
Date
Fri 25th Oct 2013
307244
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband for constituency office - October 2013
Broadband - constit. off. Oct
Amount
£18.26
Paid

21st October 2013 (2)
Date
Mon 21st Oct 2013
307262
Type
Office Costs
(Other)
Description
Typing service bill for Sep 2013
Typing service - Sep 2013
Amount
£21.77
Paid
Date
Mon 21st Oct 2013
307266
Type
Office Costs
(Other)
Description
Printing of posters for constituency Rememberance Sunday commemoration event
Printing for Rem Sun event
Amount
£81.60
Paid

18th October 2013 (1)
Date
Fri 18th Oct 2013
309483
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card, Oct 2013
Amount
£29.53
Paid

3rd October 2013 (1)
Date
Thu 3rd Oct 2013
307268
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill for September 2013
Staff mobile bill - Sep 2013
Amount
£35.33
Paid

1st October 2013 (3)
Date
Tue 1st Oct 2013
300564
Type
Office Costs
(Software Purchase)
Description
Annual licence for Caseworker software used for constituency casework (Oct 2013 - Sep 2014)
Casework software licence
Amount
£335.00
Paid
Date
Tue 1st Oct 2013
300559
Type
Office Costs
(Security)
Description
Annual maintenance and monitoring charge for intruder alarm system in constituency office (Aug 2013 - Aug 2014)
Intruder alarm maintenance
Amount
£303.41
Paid
Date
Tue 1st Oct 2013
300560
Type
Office Costs
(Const Office Electricity)
Description
Quarterly electricity bill for constituency office (1 Jun - 1 Sep 2013)
Electricity Jun-Sep 2013
Amount
£263.68
Paid

30th September 2013 (1)
Date
Mon 30th Sep 2013
307283
Type
Office Costs
(Other)
Description
Cleaning of constituency office
Cleaning of constit office
Amount
£12.00
Paid

25th September 2013 (1)
Date
Wed 25th Sep 2013
300562
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency office broadband Sep 2013
Broadband bill - Sep 2013
Amount
£18.26
Paid

24th September 2013 (1)
Date
Tue 24th Sep 2013
307285
Type
Office Costs
(Hospitality)
Description
Milk for constituency office meetings
Misc office expenses
Amount
£0.89
Paid

9th September 2013 (1)
Date
Mon 9th Sep 2013
296840
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone bill Aug 2013
Const off phone bills Aug 2013
Amount
£26.82
Paid

7th September 2013 (1)
Date
Sat 7th Sep 2013
307699
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's mobile phone bill - September 2013
MP mobile phone bill
Amount
£49.19
Paid

3rd September 2013 (2)
Date
Tue 3rd Sep 2013
303080
Type
Office Costs
(Waste Disposal)
Description
LBL NOT PRESENT Government Services-Not Elsewhere Classified
Various - PC Sep 2013
Amount
£38.97
Paid
Date
Tue 3rd Sep 2013
296843
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill for August
Staff Mobile bill Jul/Aug 2013
Amount
£44.40
Paid

23rd August 2013 (2)
Date
Fri 23rd Aug 2013
295505
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency office broadband bill Aug 2013
Broadband const off Aug 2013
Amount
£18.26
Paid
Date
Fri 23rd Aug 2013
294599
Type
Office Costs
(Other Equip Purchase)
Description
Replacement vacuum cleaner for constituency office
Vacuum cleaner
Amount
£69.99
Paid

9th August 2013 (1)
Date
Fri 9th Aug 2013
294632
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone bill July 2013
Const off phone bills Jul 2013
Amount
£32.80
Paid

31st July 2013 (1)
Date
Wed 31st Jul 2013
293400
Type
Office Costs
(Waste Disposal)
Description
LBL NOT PRESENT Government Services-Not Elsewhere Classified
Commercial waste collection
Amount
£80.24
Paid

29th July 2013 (2)
Date
Mon 29th Jul 2013
300563
Type
Office Costs
(Other)
Description
Cleaning of constituency office
Cleaning const. off. Jul/Aug
Amount
£12.00
Paid
Date
Mon 29th Jul 2013
285884
Type
Office Costs
(Security)
Description
Annual maintenance charge for door / alarm security in constituency office
Maintenance door/alarm securit
Amount
£222.91
Paid

27th July 2013 (1)
Date
Sat 27th Jul 2013
285885
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone bill for July 2013
Telephone bill - July
Amount
£27.79
Paid

25th July 2013 (1)
Date
Thu 25th Jul 2013
285886
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency office broadband bill for July
Const off. broadband July
Amount
£18.26
Paid

18th July 2013 (1)
Date
Thu 18th Jul 2013
288511
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationery & office supplies [***]
Stationery - June 2013
Amount
£60.35
Paid

16th July 2013 (1)
Date
Tue 16th Jul 2013
285890
Type
Office Costs
(Other)
Description
Renewal of data protection registration entry
ICO - Data protection reg
Amount
£35.00
Paid

10th July 2013 (1)
Date
Wed 10th Jul 2013
283615
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity bill for 1 March 2013 to 1 June 2013
Const off electricity Mar-Jun
Amount
£425.33
Paid

5th July 2013 (1)
Date
Fri 5th Jul 2013
294725
Type
Office Costs
(Hospitality)
Description
Coffee for constituency office meetings
Misc office expenses
Amount
£3.51
Paid

4th July 2013 (1)
Date
Thu 4th Jul 2013
294623
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill for July 2013
Mobile phone bill - July
Amount
£203.47
Paid

25th June 2013 (1)
Date
Tue 25th Jun 2013
283613
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency office broadband bill for June 2013
Broadband bill - June
Amount
£18.26
Paid

17th June 2013 (1)
Date
Mon 17th Jun 2013
285898
Type
Office Costs
(Other)
Description
Cleaning of constituency office
Cleaning const. off. Jun/Jul
Amount
£12.00
Paid

13th June 2013 (2)
Date
Thu 13th Jun 2013
283612
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Const phone bills - Jun/Jul
Amount
£119.54
Paid
Date
Thu 13th Jun 2013
283620
Type
MP Travel
(Taxi)
Description
Taxi from meeting and dinner with Oil Gas UK to hotel
Taxi
Extended travel MP only
From: [***] Aberdeen
To: [***] Aberdeen
Amount
£20.00
Paid

10th June 2013 (2)
Date
Mon 10th Jun 2013
276085
Type
Office Costs
(Waste Disposal)
Description
Commercial waste disposal for constituency office for March 2013
Commercial waste - Mar and Apr
Amount
£43.56
Paid
Date
Mon 10th Jun 2013
283619
Type
Office Costs
(Other)
Description
Cleaning of constituency office
Cleaning of constituency offic
Amount
£12.00
Paid

3rd June 2013 (5)
Date
Mon 3rd Jun 2013
280678
Type
Office Costs
(Const Office Buildings Insur.)
Description
TENNYSON INSURANCE Insurance-Sales and Underwriting [***]
Contents insur and stationery
Amount
£222.65
Paid
Date
Mon 3rd Jun 2013
276112
Type
Office Costs
(Business Rates)
Description
Bill for Business Improvement District levy for constituency office
BID [***] 2013/14
Amount
£121.50
Paid
Date
Mon 3rd Jun 2013
276087
Type
Office Costs
(Newspapers/Journals)
Description
Subscription to Gallery News service
News Service subscription
Amount
£144.00
Paid
Date
Mon 3rd Jun 2013
276089
Type
Office Costs
(Other)
Description
Typing service bill for April 2013
Typing service - Mar and Apr
Amount
£7.78
Paid
Date
Mon 3rd Jun 2013
276056
Type
Office Costs
(Const Office Buildings Insur.)
Description
Building insurance for constituency office for the period 24 June 2013 to 23 June 2014
Const. Off. building insurance
Amount
£499.17
Paid

29th May 2013 (1)
Date
Wed 29th May 2013
276109
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Const office phone bills May
Amount
£28.14
Paid

24th May 2013 (1)
Date
Fri 24th May 2013
276084
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency office broadband bill for May 2013
Broadband - Apr and May
Amount
£18.26
Paid

21st May 2013 (1)
Date
Tue 21st May 2013
276103
Type
Office Costs
(Computer HW Purchase)
Description
Business card scanner for parliamentary office
Business card scanner
Amount
£69.85
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
283648
Type
Office Costs
(Hospitality)
Description
Water for meeting
Misc office expenses
Amount
£4.50
Paid

14th May 2013 (1)
Date
Tue 14th May 2013
274433
Type
Office Costs
(Waste Disposal)
Description
PAPER ROUND LTD Lawn and Garden Supply Stores, Nurseries [***]
Stationery/Confidential waste
Amount
£112.74
Paid

4th May 2013 (1)
Date
Sat 4th May 2013
283616
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill for May 2013
Mobile bills for May and June
Amount
£91.92
Paid

3rd May 2013 (1)
Date
Fri 3rd May 2013
284821
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill for May 2013
Staff mob bills - May June Jul
Amount
£33.79
Paid

10th April 2013 (2)
Date
Wed 10th Apr 2013
264845
Type
MP Travel
(Taxi)
Description
Taxi to Heathrow at [***] on 11/4/13 for visit as part of Oppsition Front Bench role
Taxis to airport
Extended travel MP only
From: Home address
To: Heathrow airport
Amount
£44.00
Paid
Date
Wed 10th Apr 2013
264811
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill 1 Dec 2012 - 1 March 2013
Electricity bill - const offic
Amount
£402.08
Paid

2nd April 2013 (1)
Date
Tue 2nd Apr 2013
264863
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff mobile phone bill
Mobile phone bill - March
Amount
£32.53
Paid

28th March 2013 (1)
Date
Thu 28th Mar 2013
264823
Type
Office Costs
(Waste Disposal)
Description
Commercial waste collection for constituency office
Commercial waste collect - Feb
Amount
£36.68
Paid

27th March 2013 (1)
Date
Wed 27th Mar 2013
268410
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing ***
Water, bus rates, stationery
Amount
£227.90
Paid

25th March 2013 (2)
Date
Mon 25th Mar 2013
264861
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency office broadband bill for March 2013
Broadband - const off - March
Amount
£18.26
Paid
Date
Mon 25th Mar 2013
264858
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill - March
Const off phone bills -Mar/Apr
Amount
£26.74
Paid

22nd March 2013 (2)
Date
Fri 22nd Mar 2013
291880
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] To speak at FSB conference
Trainline Import 21/08/2013
Extended travel MP only
From: LEICESTER
To: LONDON ST PANCRAS INTL
Amount
£46.00
Paid
Date
Fri 22nd Mar 2013
264817
Type
Office Costs
(Hospitality)
Description
Coffee and milk for constituency office meetings
Misc office expenses
Amount
£4.46
Paid

21st March 2013 (1)
Date
Thu 21st Mar 2013
264830
Type
Office Costs
(Other)
Description
Cleaning of constituency office
Cleaning of const office
Amount
£12.00
Paid

18th March 2013 (1)
Date
Mon 18th Mar 2013
264838
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill for March 2013
Mobile phone bills (Mar/Apr)
Amount
£146.37
Paid

15th March 2013 (1)
Date
Fri 15th Mar 2013
250495
Type
Office Costs
(Waste Disposal)
Description
Commercial waste collection for constituency office
Commercial waste collection
Amount
£38.97
Paid

14th March 2013 (1)
Date
Thu 14th Mar 2013
255436
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
Headed paper and printers
Amount
£262.80
Paid

14th February 2013 (1)
Date
Thu 14th Feb 2013
248052
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing ****
Stationery - parl. office
Amount
£37.76
Paid

10th February 2013 (1)
Date
Sun 10th Feb 2013
250313
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Cons.officephone bills-Jan-Feb
Amount
£25.93
Paid

7th February 2013 (1)
Date
Thu 7th Feb 2013
250485
Type
Office Costs
(Other)
Description
Cleaning of constituency office
Cleaning of const office
Amount
£12.00
Paid

6th February 2013 (1)
Date
Wed 6th Feb 2013
250500
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for constituency meeting
Venue hire
Amount
£20.00
Paid

4th February 2013 (1)
Date
Mon 4th Feb 2013
250316
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile phone bill
Mobile phone bills
Amount
£32.53
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
250315
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency office phone bill
Amount
£27.16
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
250304
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency office broadband
Broadband - Jan- Feb
Amount
£18.26
Paid

24th January 2013 (1)
Date
Thu 24th Jan 2013
237199
Type
Office Costs
(Waste Disposal)
Description
Commercial waste collection for the constituency office
Commercial waste collection
Amount
£36.68
Paid

10th January 2013 (1)
Date
Thu 10th Jan 2013
237205
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone bill
Const, office phone bills
Amount
£24.19
Paid

8th January 2013 (2)
Date
Tue 8th Jan 2013
237204
Type
Office Costs
(Const Office Electricity)
Description
3 Month Electricity bill for constituency office
3 month elect.bill-cons.office
Amount
£225.67
Paid
Date
Tue 8th Jan 2013
250505
Type
Office Costs
(Hospitality)
Description
Milk for meetings
Misc office expenses
Amount
£1.19
Paid

4th January 2013 (3)
Date
Fri 4th Jan 2013
240334
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing ****
Stationery
Amount
£98.70
Paid
Date
Fri 4th Jan 2013
250899
Type
Office Costs
(Other)
Description
Dictation service bill for November
Dictation service Nov-Feb
Amount
£3.88
Paid
Date
Fri 4th Jan 2013
231463
Type
Office Costs
(Waste Disposal)
Description
Commercial waste collection for constituency office
Commercial waste collection
Amount
£43.56
Paid

2nd January 2013 (1)
Date
Wed 2nd Jan 2013
237285
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Mobile phone bill
Amount
£32.53
Paid

27th December 2012 (1)
Date
Thu 27th Dec 2012
231462
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband bill for constituency office
Const. office broadband
Amount
£18.26
Paid

18th December 2012 (1)
Date
Tue 18th Dec 2012
250314
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill for December
Mobile phone bills
Amount
£47.46
Paid

11th December 2012 (1)
Date
Tue 11th Dec 2012
231469
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Const. office phone bills
Amount
£24.19
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
231465
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Mobile bill
Amount
£32.84
Paid

28th November 2012 (2)
Date
Wed 28th Nov 2012
235223
Type
Office Costs
(Stationery Purchase)
Description
PAPER ROUND LTD Lawn and Garden Supply Stores, Nurseries
Stationery
Amount
£244.63
Paid
Date
Wed 28th Nov 2012
223400
Type
Office Costs
(Waste Disposal)
Description
Commercial waste collection for constituency office
Commercial waste collection
Amount
£38.97
Paid

23rd November 2012 (1)
Date
Fri 23rd Nov 2012
223399
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband bill for constituency office
Const office broadband
Amount
£18.26
Paid

8th November 2012 (1)
Date
Thu 8th Nov 2012
223393
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill for constituency office
Telephone bills - const, offic
Amount
£24.19
Paid

7th November 2012 (1)
Date
Wed 7th Nov 2012
227278
Type
Office Costs
(Stationery Purchase)
Description
QC SUPPLIES LIMITED Stationary, Office Supplies, Printing and Writing [***]
Stationery
Amount
£175.62
Paid

2nd November 2012 (1)
Date
Fri 2nd Nov 2012
223405
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Mobile phone bill
Amount
£32.53
Paid

31st October 2012 (1)
Date
Wed 31st Oct 2012
215644
Type
Office Costs
(Waste Disposal)
Description
Commercial waste collection for constituency office
Commercial waste collection
Amount
£36.68
Paid

30th October 2012 (2)
Date
Tue 30th Oct 2012
231525
Type
Office Costs
(Other)
Description
Cleaning of constituency office
Cleaning of const. office
Amount
£12.00
Paid
Date
Tue 30th Oct 2012
231511
Type
Office Costs
(Other)
Description
Keys for constituency office
Misc. expenses
Amount
£8.50
Paid

24th October 2012 (1)
Date
Wed 24th Oct 2012
215542
Type
Office Costs
(Other)
Description
Purchase of two fire extinguishers for the constituency office
Fire extinguishers- const. off
Amount
£91.09
Paid

13th October 2012 (1)
Date
Sat 13th Oct 2012
215734
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of printer
Printer
Amount
£59.99
Paid

10th October 2012 (1)
Date
Wed 10th Oct 2012
215420
Type
Office Costs
(Other)
Description
Printing of posters for constituency Rememberance Sunday commemoration event
Printing for Rem Sun event
Amount
£128.40
Paid

9th October 2012 (1)
Date
Tue 9th Oct 2012
223402
Type
Office Costs
(Other)
Description
Annual licence for constituency casework software used for constituency casework
Casework software licence
Amount
£335.00
Paid

3rd October 2012 (2)
Date
Wed 3rd Oct 2012
215367
Type
Office Costs
(Stationery Purchase)
Description
Constituency office stationery
Constituency office stationery
Amount
£38.11
Paid
Date
Wed 3rd Oct 2012
219143
Type
Office Costs
(Stationery Purchase)
Description
PAPER ROUND LTD Lawn and Garden Supply Stores, Nurseries
Payment card
Amount
£292.09
Paid

2nd October 2012 (1)
Date
Tue 2nd Oct 2012
215435
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Mobile phone bill
Amount
£32.53
Paid

25th September 2012 (1)
Date
Tue 25th Sep 2012
215433
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency office broadband bill
Broadband - const. office
Amount
£18.26
Paid

18th September 2012 (2)
Date
Tue 18th Sep 2012
223410
Type
Office Costs
(Other)
Description
Cleaning of constituency office
Cleaning of const, office
Amount
£12.00
Paid
Date
Tue 18th Sep 2012
222369
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill for September
Mobile bills Sept-Nov
Amount
£70.48
Paid

12th September 2012 (1)
Date
Wed 12th Sep 2012
204889
Type
Office Costs
(Waste Disposal)
Description
Council waste collection for constituency office
Council waste collection
Amount
£38.97
Paid

11th September 2012 (1)
Date
Tue 11th Sep 2012
215440
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency office phone bill
Amount
£24.19
Paid

10th September 2012 (1)
Date
Mon 10th Sep 2012
210826
Type
MP Travel
(Public Tr RAIL - RTN)
Description
To attend TUC conferencedinner
Trainline Import 04/10/2012
Extended travel MP only
From: LONDON VICTORIA
To: BRIGHTON
Amount
Repaid
Repaid : £24.60

6th September 2012 (1)
Date
Thu 6th Sep 2012
204849
Type
Office Costs
(Other)
Description
Purchase of two storage sheds for additional storage for constituency office
Storage purchase
Amount
£150.00
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
204851
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill for August
Mobile phone bill - Aug
Amount
£39.44
Paid

30th August 2012 (1)
Date
Thu 30th Aug 2012
209593
Type
Office Costs
(Const Office Electricity)
Description
BES ELECTRICITY Utilities-Electric, Gas, Sanitary, Water
Const. off. electricity
Amount
£36.36
Paid

28th August 2012 (1)
Date
Tue 28th Aug 2012
204886
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Phone bill -const office
Amount
£27.34
Paid

24th August 2012 (1)
Date
Fri 24th Aug 2012
204847
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency office broadband bill
Const off. broadband
Amount
£18.26
Paid

18th August 2012 (1)
Date
Sat 18th Aug 2012
204853
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill for August
Mobile phone bill - August
Amount
£76.88
Paid

16th August 2012 (1)
Date
Thu 16th Aug 2012
199250
Type
Office Costs
(Professional Services)
Description
Solicitor's fee for acting on the Member's behalf in regard of the new lease on the constituency office
Solicitors fee for new lease
Amount
£319.75
Paid

9th August 2012 (1)
Date
Thu 9th Aug 2012
203263
Type
Office Costs
(Stationery Purchase)
Description
PAPER ROUND LTD Lawn and Garden Supply Stores, Nurseries
Stationery and waste collectio
Amount
£181.49
Paid

2nd August 2012 (2)
Date
Thu 2nd Aug 2012
215585
Type
Office Costs
(Hospitality)
Description
Milk for meetings
Misc office expenses
Amount
£0.49
Paid
Date
Thu 2nd Aug 2012
199253
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill - July 2012
Mobile phone bill - July
Amount
£23.84
Paid

31st July 2012 (1)
Date
Tue 31st Jul 2012
204880
Type
Office Costs
(Other)
Description
Cleaning of constituency office
Cleaning of const. office
Amount
£12.00
Paid

26th July 2012 (1)
Date
Thu 26th Jul 2012
199247
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Const off. phone bills
Amount
£26.13
Paid

25th July 2012 (1)
Date
Wed 25th Jul 2012
199267
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency office broadband for July
Const off. broadband
Amount
£18.26
Paid

10th July 2012 (2)
Date
Tue 10th Jul 2012
199275
Type
Office Costs
(Other)
Description
Charge for weekly cleaning of constituency office
Cleaning of constituency offic
Amount
£12.00
Paid
Date
Tue 10th Jul 2012
190814
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone bill
Const off phone bills - June
Amount
£23.83
Paid

9th July 2012 (2)
Date
Mon 9th Jul 2012
199270
Type
Office Costs
(Newspapers/Journals)
Description
Yearly subscription to South London Press
South London Press subscriptio
Amount
£33.00
Paid
Date
Mon 9th Jul 2012
190852
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal for late sitting night
Evening meal for 9 Jul 2012
Amount
£15.00
Paid

5th July 2012 (1)
Date
Thu 5th Jul 2012
199271
Type
Office Costs
(Other)
Description
Renewal of data protection register entry
Data protection register entry
Amount
£35.00
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
199279
Type
Office Costs
(Other)
Description
Toilet roll for constituency office
Misc office expenses
Amount
£1.59
Paid

28th June 2012 (5)
Date
Thu 28th Jun 2012
189609
Type
Office Costs
(Other)
Description
Council waste collection for constituency office for June 2012
Council waste collection
Amount
£38.97
Paid
Date
Thu 28th Jun 2012
189613
Type
Office Costs
(Furniture Purchase)
Description
Filing cabinet for constituency office
Filing cabinet - const off
Amount
£142.80
Paid
Date
Thu 28th Jun 2012
189633
Type
Office Costs
(Stationery Purchase)
Description
Toner for parliamentary office
Stationery for parl off
Amount
£187.20
Paid
Date
Thu 28th Jun 2012
189618
Type
Office Costs
(Stationery Purchase)
Description
Stationery for constituency office
Stationery for const office
Amount
£52.74
Paid
Date
Thu 28th Jun 2012
190779
Type
Office Costs
(Other)
Description
Confidential waste recycling for constituency office
Confidential waste recycling
Amount
£56.40
Paid

27th June 2012 (1)
Date
Wed 27th Jun 2012
189616
Type
Office Costs
(Contents Insurance)
Description
Contents insurance for constituency office
Contents insurance - const off
Amount
£220.90
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
190840
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband for constituency office for June
Broadband - constituency offic
Amount
£18.26
Paid

22nd June 2012 (1)
Date
Fri 22nd Jun 2012
199260
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill for constituency office. May - July 2012
Electricity bill
Amount
£64.12
Paid

21st June 2012 (1)
Date
Thu 21st Jun 2012
205196
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Visit as part of parl. fuction
Trainline Import 13/09/2012
Extended travel MP only
From: STOKE-ON-TRENT
To: LONDON EUSTON
Amount
£30.60
Paid

18th June 2012 (1)
Date
Mon 18th Jun 2012
199258
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill - June
Mobile phone bills
Amount
£48.77
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
190791
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill for constituency office
Const office phone bills
Amount
£23.37
Paid

6th June 2012 (1)
Date
Wed 6th Jun 2012
190798
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill for May 2012
Mobile phone bills
Amount
£54.34
Paid

31st May 2012 (2)
Date
Thu 31st May 2012
201079
Type
Office Costs
(Hospitality)
Description
Coffee milk and sugar for constituency office coffee afternoon
Misc office expenses
Amount
£6.56
Paid
Date
Thu 31st May 2012
179516
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for hire of church hall for constituency coffee morning
Venue hire-coffee morning
Amount
£52.00
Paid

30th May 2012 (1)
Date
Wed 30th May 2012
179806
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent for 24 June 2012 to 28 September 2012
Rent and building insurance
Amount
£2,500.00
Paid

29th May 2012 (1)
Date
Tue 29th May 2012
179501
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill for May
Const. off phone bill - May
Amount
£19.11
Paid

28th May 2012 (1)
Date
Mon 28th May 2012
203803
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Scarborough conferen
Trainline Import 05/09/2012
Extended travel MP only
From: LONDON KINGS CROSS
To: SCARBOROUGH
Amount
£-166.00
Paid

25th May 2012 (2)
Date
Fri 25th May 2012
179493
Type
Miscellaneous Expenses
(Contingency)
Description
Return train travel to Scarborough on 28 May for one staff member [***] accompanying the Member on a visit to support him in carrying out his parliamentary function
Return train to Scarborough
Amount
£105.00
Paid
Date
Fri 25th May 2012
179488
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency office broadband
Const. off. broadband - May
Amount
£18.26
Paid

22nd May 2012 (1)
Date
Tue 22nd May 2012
179505
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill for constituency office for May
Elect. bill for const off. May
Amount
£86.65
Paid

18th May 2012 (1)
Date
Fri 18th May 2012
198932
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's mobile phone bill - May
Mobile phone bill - May
Amount
£47.09
Paid

16th May 2012 (1)
Date
Wed 16th May 2012
179801
Type
MP Travel
(Public Tr RAIL Other)
Description
Return train from London to Newcastle for university and business visit by Member
Return travel to Newcastle
Extended Travel
From: London
To: Newcastle
Amount
£208.60
Paid

14th May 2012 (1)
Date
Mon 14th May 2012
189579
Type
Office Costs
(Other)
Description
Milk for constituency office and meetings
Misc office expenses
Amount
£0.40
Paid

11th May 2012 (1)
Date
Fri 11th May 2012
174582
Type
Office Costs
(Other)
Description
Repairs to faulty electrical wiring in constituency office
Repairs to wiring - const. off
Amount
£125.40
Paid

9th May 2012 (1)
Date
Wed 9th May 2012
174578
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill - May
Const. off. phone bills - May
Amount
£23.18
Paid

8th May 2012 (1)
Date
Tue 8th May 2012
174587
Type
Office Costs
(Other)
Description
Replacement of plate glass window in constituency office (crime reference number: [***] )
Repairs to const off. window
Amount
£399.60
Paid

2nd May 2012 (1)
Date
Wed 2nd May 2012
174592
Type
Office Costs
(Stationery Purchase)
Description
Toner for parliamentary office
Toner for parl. office
Amount
£117.95
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
169256
Type
Office Costs
(Other)
Description
Council waste collection for constituency office
Council waste collection
Amount
£39.28
Paid

27th April 2012 (1)
Date
Fri 27th Apr 2012
168739
Type
Office Costs
(Other)
Description
Subscription to email news service
Gallery News
Amount
£144.00
Paid

25th April 2012 (2)
Date
Wed 25th Apr 2012
168448
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency office broadband bill for April
Const. off broadband - April
Amount
£18.26
Paid
Date
Wed 25th Apr 2012
168464
Type
MP Travel
(Taxi MP)
Description
Taxi to Gatwick airport on 26th April
Taxi to and from airport
Extended Travel
From: MP's home address
To: Gatwick airport
Amount
£44.00
Paid

18th April 2012 (1)
Date
Wed 18th Apr 2012
174574
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill - April
Mobile phone bill - April
Amount
£46.75
Paid

16th April 2012 (1)
Date
Mon 16th Apr 2012
168442
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill for constituency office - April
Const. off. electric - April
Amount
£110.88
Paid

10th April 2012 (1)
Date
Tue 10th Apr 2012
168446
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill - April
Const. office phone bills- Apr
Amount
£30.86
Paid

6th April 2012 (1)
Date
Fri 6th Apr 2012
168747
Type
Office Costs
(Business Rates)
Description
Constituency office business rates 1/4/12 - 31/3/13
Const. off. business rates
Amount
£740.62
Paid

5th April 2012 (1)
Date
Thu 5th Apr 2012
164804
Type
Office Costs
(Computer HW Purchase)
Description
Two laptops for staff use (one for parliamentary office and one for constituency office)
Laptops for const/parl offices
Amount
£1,803.86
Paid

4th April 2012 (1)
Date
Wed 4th Apr 2012
164526
Type
Office Costs
(Const Office Water)
Description
Constituency office water bill 2012/13
Const. off. water 2012/13
Amount
£164.31
Paid

3rd April 2012 (1)
Date
Tue 3rd Apr 2012
164541
Type
Office Costs
(Stationery Purchase)
Description
Toner for constituency office
Const. office toner
Amount
£115.00
Paid

28th March 2012 (1)
Date
Wed 28th Mar 2012
164801
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill - March
Const. off. phone bill
Amount
£18.60
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
164535
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency office broadband for March
Const. off. broadband March
Amount
£18.26
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
164582
Type
MP Travel
(Taxi MP)
Description
Taxi from Chester station for travel to visit as part of Opposition Front Bench role
Taxi for travel - airbus
Extended Travel
From: Chester station
To: Airbus factory
Amount
£11.00
Paid

22nd March 2012 (1)
Date
Thu 22nd Mar 2012
160292
Type
Office Costs
(Stationery Purchase)
Description
Toner for constituency office
Stationery: const/parliamentar
Amount
£52.08
Paid

20th March 2012 (1)
Date
Tue 20th Mar 2012
160179
Type
Office Costs
(Const Office Buildings Insur.)
Description
Building insurance for constituency office December 2011 to March 2012
Const. off. building insurance
Amount
£235.17
Paid

18th March 2012 (1)
Date
Sun 18th Mar 2012
160220
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone bill for March
Mobile phone bill - March
Amount
£161.61
Paid

15th March 2012 (1)
Date
Thu 15th Mar 2012
160175
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity bill - March 2012
Const. off electric - March
Amount
£136.33
Paid

14th March 2012 (1)
Date
Wed 14th Mar 2012
159983
Type
Office Costs
(Other)
Description
Council waste collection - February 2012
Council waste collection
Amount
£47.14
Paid

13th March 2012 (1)
Date
Tue 13th Mar 2012
159977
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Const office phone bills - Feb
Amount
£22.20
Paid

8th March 2012 (1)
Date
Thu 8th Mar 2012
169812
Type
Office Costs
(Other)
Description
Milk for constituency office
Misc. office costs
Amount
£0.49
Paid

2nd March 2012 (2)
Date
Fri 2nd Mar 2012
157952
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent for the period 25 December 2011 to 24 March 2012
Const. off rent 25 Dec-24 Mar
Amount
£2,500.00
Paid
Date
Fri 2nd Mar 2012
157946
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent for the period of 25 - 31 March 2012
Const. off. rent 25 Mar-24 Jun
Amount
£190.22
Paid

27th February 2012 (6)
Date
Mon 27th Feb 2012
154271
Type
Office Costs
(Stationery Purchase)
Description
Stationery for constituency office
Stationery for const. office
Amount
£95.34
Paid
Date
Mon 27th Feb 2012
154277
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill for constituency office
Phone bill for const. office
Amount
£22.20
Paid
Date
Mon 27th Feb 2012
154273
Type
Office Costs
(Other)
Description
Typing service - January
Typing service - Jan
Amount
£24.00
Paid
Date
Mon 27th Feb 2012
154285
Type
Office Costs
(Other)
Description
Camera camera case and memory card for visits and constituency engagements
Camera for visits and const.
Amount
£98.43
Paid
Date
Mon 27th Feb 2012
154262
Type
Office Costs
(Other)
Description
Council waste collection for constituency office
Council waste collection
Amount
£47.14
Paid
Date
Mon 27th Feb 2012
160316
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to hotel prior to staff training session
Taxi to hotel - staff training
Extended Travel
From: Manchester station
To: Hotel ( [***] )
Amount
£6.60
Paid

24th February 2012 (1)
Date
Fri 24th Feb 2012
159986
Type
Office Costs
(Const Office Internet Usage)
Description
Constituency office broadband for February 2012
Const off broadband - Feb
Amount
£18.26
Paid

18th February 2012 (1)
Date
Sat 18th Feb 2012
154268
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone bill - February
Mobile phone bill - February
Amount
£92.80
Paid

15th February 2012 (1)
Date
Wed 15th Feb 2012
154279
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill for constituency office
Electric bill for const. offic
Amount
£157.99
Paid

7th February 2012 (2)
Date
Tue 7th Feb 2012
154260
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Const. office phone bills
Amount
£33.03
Paid
Date
Tue 7th Feb 2012
154329
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel room for two members of staff sharing one room 27th and 28th February for staff training (includes night immediately before training due to early start)
Travel and hotel for training
Extended Travel
2 nights
Amount
£206.70
Paid

31st January 2012 (1)
Date
Tue 31st Jan 2012
160303
Type
Office Costs
(Other)
Description
Milk and sugar for constituency office meetings
Misc office costs Jan-Mar
Amount
£3.09
Paid

27th January 2012 (1)
Date
Fri 27th Jan 2012
147363
Type
Office Costs
(Stationery Purchase)
Description
Stationery and office supplies for parliamentary office
Parl. office stationery
Amount
£41.46
Paid

26th January 2012 (5)
Date
Thu 26th Jan 2012
147348
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill - January
Const. office phone bill - Jan
Amount
£22.20
Paid
Date
Thu 26th Jan 2012
154275
Type
Office Costs
(Other)
Description
Postage
Office sundries -Jan-Feb
Amount
£1.23
Paid
Date
Thu 26th Jan 2012
147338
Type
Office Costs
(Stationery Purchase)
Description
Toner for constituency office
Toner for const. office
Amount
£31.68
Paid
Date
Thu 26th Jan 2012
147342
Type
Office Costs
(Stationery Purchase)
Description
Toner for parliamentary office
Toner for parl. office
Amount
£31.68
Paid
Date
Thu 26th Jan 2012
147343
Type
Office Costs
(Stationery Purchase)
Description
Office supplies - folders for casework tea and coffee for meetings and coffee afternoons
Office supplies - const. offic
Amount
£68.54
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
147361
Type
Office Costs
(Const Office Internet Usage)
Description
Constituency office broadband - January
Const. office broadband - Jan
Amount
£18.26
Paid

21st January 2012 (1)
Date
Sat 21st Jan 2012
154263
Type
Office Costs
(Other)
Description
New doorbell for constituency office
New doorbell for const. office
Amount
£20.40
Paid

18th January 2012 (3)
Date
Wed 18th Jan 2012
145806
Type
Office Costs
(Other)
Description
Typing service (November)
Typing service - Nov
Amount
£24.00
Paid
Date
Wed 18th Jan 2012
154264
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone bill - January
Mobile phone bill - January
Amount
£49.70
Paid
Date
Wed 18th Jan 2012
145809
Type
Office Costs
(Other)
Description
Council waste collection for constituency office
Council waste collection
Amount
£47.14
Paid

16th January 2012 (3)
Date
Mon 16th Jan 2012
147355
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity bill - Jan
Const. office elect bill - Jan
Amount
£105.22
Paid
Date
Mon 16th Jan 2012
145835
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill for constituency office
Const. off. phone bill - Dec
Amount
£36.44
Paid
Date
Mon 16th Jan 2012
145748
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Const. off phone bill - Dec
Amount
£22.20
Paid

23rd December 2011 (1)
Date
Fri 23rd Dec 2011
145724
Type
Office Costs
(Const Office Internet Usage)
Description
Broadband bill for constituency office (dec)
Broadband - const. off - Dec
Amount
£18.26
Paid

20th December 2011 (1)
Date
Tue 20th Dec 2011
145744
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Const. off phone bill -Dec
Amount
£22.20
Paid

15th December 2011 (1)
Date
Thu 15th Dec 2011
145730
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill for constituency office
Elect bill - const. off -Dec
Amount
£202.43
Paid

13th December 2011 (2)
Date
Tue 13th Dec 2011
137993
Type
Office Costs
(Stationery Purchase)
Description
Stationery for parliamentary office
Stationery for parl. office
Amount
£48.40
Paid
Date
Tue 13th Dec 2011
137998
Type
Office Costs
(Stationery Purchase)
Description
Stationery for constituency office
Stationery for const. office
Amount
£53.26
Paid

12th December 2011 (1)
Date
Mon 12th Dec 2011
137983
Type
Office Costs
(Other)
Description
Vacuum cleaner for constituency office
Cleaning equip for cons.offic
Amount
£73.62
Paid

7th December 2011 (3)
Date
Wed 7th Dec 2011
138009
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill - constituency office - November
Phone bill - const office -Nov
Amount
£22.36
Paid
Date
Wed 7th Dec 2011
138008
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill - constituency office - November
Phone bill -cons.office - Nov
Amount
£22.20
Paid
Date
Wed 7th Dec 2011
138006
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill - constituency office - November
Phone bill - cons.office - Nov
Amount
£34.78
Paid

5th December 2011 (1)
Date
Mon 5th Dec 2011
135065
Type
Office Costs
(Stationery Purchase)
Description
Toner for parl. office
Toner for parl. office
Amount
£137.98
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
132995
Type
Office Costs
(Const Office Internet Usage)
Description
Broadband bill - const. office - November
Broadband - const. office -Nov
Amount
£18.26
Paid

23rd November 2011 (4)
Date
Wed 23rd Nov 2011
133067
Type
Office Costs
(Stationery Purchase)
Description
Printer toner for parliamentary office
Toner for parl. office
Amount
£39.99
Paid
Date
Wed 23rd Nov 2011
133064
Type
Office Costs
(Stationery Purchase)
Description
Stationery inc copy paper for parliamentary office
Stationery - parl. office
Amount
£139.33
Paid
Date
Wed 23rd Nov 2011
133062
Type
Office Costs
(Stationery Purchase)
Description
Stationery inc. copy paper for constituency office
Stationery - const. office
Amount
£140.12
Paid
Date
Wed 23rd Nov 2011
133070
Type
Office Costs
(Stationery Purchase)
Description
Stationery inc. toner for parl. office
Stationery for parl. office
Amount
£159.92
Paid

18th November 2011 (1)
Date
Fri 18th Nov 2011
145738
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone bill
Mobile phone bill - Nov
Amount
£226.15
Paid

15th November 2011 (1)
Date
Tue 15th Nov 2011
133037
Type
Office Costs
(Const Office Electricity)
Description
Electricity - constituency office - November
Electricity- const. off -Nov
Amount
£116.20
Paid

2nd November 2011 (5)
Date
Wed 2nd Nov 2011
127797
Type
Office Costs
(Other)
Description
Office supplies for both parliamentary and constituency office
Parl+cons.office supplies
Amount
£110.22
Paid
Date
Wed 2nd Nov 2011
127796
Type
Office Costs
(Other)
Description
Note pads and supplies for parliamentary office
Parl. office supplies - Oct
Amount
£44.84
Paid
Date
Wed 2nd Nov 2011
127618
Type
Office Costs
(Const Office Internet Usage)
Description
Constituency office broadband - October
Const. office broadband - Oct
Amount
£30.77
Paid
Date
Wed 2nd Nov 2011
127648
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill - Oct
Const. office phone bills
Amount
£21.58
Paid
Date
Wed 2nd Nov 2011
127795
Type
Office Costs
(Stationery Purchase)
Description
Toner for constituency office and stationery supplies
Toner+stationery - Oct
Amount
£55.61
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
145750
Type
Office Costs
(Other)
Description
Milk for meetings and constituency office
Office sundries Nov and Dec
Amount
£0.49
Paid

27th October 2011 (2)
Date
Thu 27th Oct 2011
126547
Type
Office Costs
(Other)
Description
Typing service (Sept)
Typing service - Sept
Amount
£24.00
Paid
Date
Thu 27th Oct 2011
126459
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill - Oct
Constituency- phone bill Oct
Amount
£21.58
Paid

18th October 2011 (1)
Date
Tue 18th Oct 2011
135049
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone bill - October
Mobile phone bill - October
Amount
£133.57
Paid

17th October 2011 (1)
Date
Mon 17th Oct 2011
126559
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill - constituency office - October
Electricity bill - Oct
Amount
£45.37
Paid

16th October 2011 (1)
Date
Sun 16th Oct 2011
126569
Type
Office Costs
(Stationery Purchase)
Description
Printer toner
Printer toner
Amount
£69.98
Paid

10th October 2011 (2)
Date
Mon 10th Oct 2011
126566
Type
Office Costs
(Stationery Purchase)
Description
Printer toner - parl office
Printer toner - parl office
Amount
£248.76
Paid
Date
Mon 10th Oct 2011
126573
Type
Office Costs
(Computer HW Purchase)
Description
Laptop purchased through the House of Commons for staff use
Laptop for staff members
Amount
£901.93
Paid

7th October 2011 (2)
Date
Fri 7th Oct 2011
120140
Type
Office Costs
(Other)
Description
Bills for council waste collection (May to September excluding July)
Council waste collection
Amount
£176.98
Paid
Date
Fri 7th Oct 2011
120137
Type
Office Costs
(Stationery Purchase)
Description
Stationery for constituency office
Const. office stationery
Amount
£48.49
Paid

4th October 2011 (2)
Date
Tue 4th Oct 2011
119709
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill for constituency office
Const. office phone bills
Amount
£30.97
Paid
Date
Tue 4th Oct 2011
120951
Type
Office Costs
(Const Office Buildings Insur.)
Description
Buildings insurance for constituency office at June 2011 - 1st Jan 2012
Building insurance for office
Amount
£254.40
Paid

30th September 2011 (1)
Date
Fri 30th Sep 2011
119096
Type
MP Travel
(Public Tr RAIL Other)
Description
Rail return ticket from London Waterloo to Feltham for official visit to Young Offenders Institute
Rail travel for official visit
Extended Travel
From: London Waterloo
To: Feltham
Amount
£4.90
Paid

29th September 2011 (1)
Date
Thu 29th Sep 2011
118997
Type
Office Costs
(Stationery Purchase)
Description
Toner for printer in constituency office
Const. office toner
Amount
£120.00
Paid

27th September 2011 (1)
Date
Tue 27th Sep 2011
118296
Type
Office Costs
(Payment Internet)
Description
Internet for constituency office
Constituency office internet
Amount
£26.50
Paid

25th September 2011 (1)
Date
Sun 25th Sep 2011
116490
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent 25/09/11 - 24/12/11
Rent for constituency office
Amount
£2,250.00
Paid

21st September 2011 (2)
Date
Wed 21st Sep 2011
118315
Type
Office Costs
(Office Furniture Purchase)
Description
Filing cabinet for constituency office
Filing cabinet - const. office
Amount
£107.99
Paid
Date
Wed 21st Sep 2011
132990
Type
Office Costs
(Stationery Purchase)
Description
Stationery including copying for programmes and labels for constituency Armistice Day commemoration
Stationery-Rem.Sun organisatio
Amount
£244.49
Paid

19th September 2011 (1)
Date
Mon 19th Sep 2011
118318
Type
Office Costs
(Computer SW Purchase)
Description
Annual license for Caseworker software used for constituency casework
Casework software license
Amount
£335.00
Paid

18th September 2011 (1)
Date
Sun 18th Sep 2011
128210
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone bill for September
Mobile phone bill - September
Amount
£43.94
Paid

16th September 2011 (1)
Date
Fri 16th Sep 2011
118297
Type
MP Travel
(Public Tr RAIL Other)
Description
Train from Manchester to London - returning from business event
Travel-Shadow Minister duties
Other Travel in UK
From: Manchester Piccadilly
To: London Euston
Amount
£39.50
Paid

14th September 2011 (3)
Date
Wed 14th Sep 2011
126578
Type
Office Costs
(Other)
Description
Tea and coffee for meeting
Office sundries (Oct)
Amount
£1.35
Paid
Date
Wed 14th Sep 2011
118287
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill for Constituency Office
Const Office Electricity-Sept
Amount
£40.82
Paid
Date
Wed 14th Sep 2011
118321
Type
Office Costs
(Payment Telephone/Mobile)
Description
Phone bill for constituency office
Constituency office phone bill
Amount
£21.58
Paid

12th September 2011 (1)
Date
Mon 12th Sep 2011
116395
Type
Office Costs
(Stationery Purchase)
Description
Stationery and supplies for constituency office
Constituency Office Stationery
Amount
£38.74
Paid

6th September 2011 (1)
Date
Tue 6th Sep 2011
116396
Type
Office Costs
(Stationery Purchase)
Description
Stationery and supplies for Parliamentary office
Parl. office stationery
Amount
£36.65
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
116399
Type
Office Costs
(Stationery Purchase)
Description
toner for constituency office
Constituency office toner
Amount
£48.00
Paid

26th August 2011 (1)
Date
Fri 26th Aug 2011
112564
Type
Office Costs
(Payment Internet)
Description
Constituency office internet - August
Constituency office internet
Amount
£26.50
Paid

25th August 2011 (1)
Date
Thu 25th Aug 2011
116397
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency office phone bill
Const. office phone bills
Amount
£21.58
Paid

18th August 2011 (2)
Date
Thu 18th Aug 2011
118293
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone bill for August
Mobile phone bill - August
Amount
£163.37
Paid
Date
Thu 18th Aug 2011
112355
Type
Office Costs
(Stationery Purchase)
Description
Stationery for Parliamentary office - dictaphone for correspondence etc
Parl. Office Stationery
Amount
£42.99
Paid

15th August 2011 (1)
Date
Mon 15th Aug 2011
112350
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill for constituency office for May-August
Const. Office Electricity
Amount
£32.19
Paid

12th August 2011 (1)
Date
Fri 12th Aug 2011
112356
Type
Office Costs
(Stationery Purchase)
Description
constituency office toner
Constituency office toner
Amount
£127.49
Paid

11th August 2011 (1)
Date
Thu 11th Aug 2011
112344
Type
Miscellaneous Expenses
(Contingency)
Description
Travel following recall of Parliament
Travel - recall of Parliament
Amount
£245.06
Paid

31st July 2011 (2)
Date
Sun 31st Jul 2011
112346
Type
Office Costs
(Other)
Description
Recycling for constituency office for confidential waste
Confidential waste recycling
Amount
£63.60
Paid
Date
Sun 31st Jul 2011
116417
Type
Office Costs
(Other)
Description
Annual renewal fee for confidential waste recycling service
Confidential waste recycling
Amount
£138.00
Paid

28th July 2011 (1)
Date
Thu 28th Jul 2011
116394
Type
Office Costs
(Stationery Purchase)
Description
Constituency Office Stationery
Constituency Office Stationery
Amount
£57.40
Paid

27th July 2011 (2)
Date
Wed 27th Jul 2011
108186
Type
Office Costs
(Payment Internet)
Description
Constituency office internet
Constituency office internet
Amount
£26.50
Paid
Date
Wed 27th Jul 2011
112357
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency office phone bill
Const. phone bills July-Aug
Amount
£21.58
Paid

18th July 2011 (1)
Date
Mon 18th Jul 2011
112353
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone bill July
Mobile phone bill July
Amount
£38.86
Paid

15th July 2011 (1)
Date
Fri 15th Jul 2011
108171
Type
Office Costs
(Other)
Description
Council waste collection (July)
Council waste collection(July)
Amount
£47.11
Paid

14th July 2011 (1)
Date
Thu 14th Jul 2011
106995
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Const. office phone bill
Amount
£21.58
Paid

12th July 2011 (2)
Date
Tue 12th Jul 2011
105353
Type
Office Costs
(Other)
Description
Renewal of data protection registration
Data Protection Registration
Amount
£35.00
Paid
Date
Tue 12th Jul 2011
105418
Type
Office Costs
(Stationery Purchase)
Description
Constituency office stationery
Constituency office stationery
Amount
£36.74
Paid

7th July 2011 (1)
Date
Thu 7th Jul 2011
105350
Type
Office Costs
(Stationery Purchase)
Description
Constituency office stationery and supplies
Office stationery/supplies
Amount
£96.14
Paid

30th June 2011 (1)
Date
Thu 30th Jun 2011
108178
Type
Office Costs
(Other)
Description
Typing service
Typing service
Amount
£24.00
Paid

29th June 2011 (1)
Date
Wed 29th Jun 2011
118306
Type
Office Costs
(Other)
Description
Tea etc for meeting in Westminster
Office sundries (June-Sept)
Amount
£8.25
Paid

27th June 2011 (1)
Date
Mon 27th Jun 2011
101421
Type
Office Costs
(Payment Internet)
Description
Constituency office internet
Constituency office internet
Amount
£26.50
Paid

25th June 2011 (1)
Date
Sat 25th Jun 2011
93599
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent 25/06/11 - 24/09/11
Rent for constituency office
Amount
£2,250.00
Paid

22nd June 2011 (1)
Date
Wed 22nd Jun 2011
101423
Type
Office Costs
(Stationery Purchase)
Description
Stationery for parliamentary office
Stationery- Parl. office
Amount
£76.32
Paid

20th June 2011 (1)
Date
Mon 20th Jun 2011
101426
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi after Late Sitting
Taxi after Late Sitting
Amount
£20.50
Paid

18th June 2011 (1)
Date
Sat 18th Jun 2011
105347
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone bill for June
Mobile phone bill June
Amount
£42.47
Paid

2nd June 2011 (1)
Date
Thu 2nd Jun 2011
101422
Type
Office Costs
(Other)
Description
E-subscription to newspaper
E-subscription to newspaper
Amount
£33.00
Paid

26th May 2011 (1)
Date
Thu 26th May 2011
101420
Type
Office Costs
(Payment Telephone/Mobile)
Description
constituency office phone bill
Office phone bills (May-June)
Amount
£30.75
Paid

23rd May 2011 (1)
Date
Mon 23rd May 2011
93573
Type
Office Costs
(Stationery Purchase)
Description
Paper pens and coffee for parliamentary office
Parl. office stationery
Amount
£46.48
Paid

18th May 2011 (1)
Date
Wed 18th May 2011
91448
Type
Office Costs
(Stationery Purchase)
Description
Stationery for the parliamentary office
Stationery-ParliamentaryOffice
Amount
£21.38
Paid

15th May 2011 (1)
Date
Sun 15th May 2011
93568
Type
Office Costs
(Landline Hire)
Description
Constituency office telephone bill
Const. phone and broadband
Amount
£21.58
Paid

12th May 2011 (1)
Date
Thu 12th May 2011
89847
Type
Office Costs
(Stationery Purchase)
Description
General stationery for westminster office
Stationery-Wesminster office
Amount
£26.52
Paid

9th May 2011 (1)
Date
Mon 9th May 2011
101425
Type
Office Costs
(Other)
Description
cleaning supplies for constituency office
Office sundries (May-June)
Amount
£4.25
Paid

4th May 2011 (1)
Date
Wed 4th May 2011
88219
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi after late sitting (left at [***])
Taxi after late sitting
Amount
£8.25
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
86905
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency phone bills
Amount
£35.77
Paid

23rd April 2011 (1)
Date
Sat 23rd Apr 2011
86906
Type
Office Costs
(Computer HW Purchase)
Description
Computers for staff use
Computers for staff use
Amount
£2,018.40
Paid

21st April 2011 (1)
Date
Thu 21st Apr 2011
101424
Type
Office Costs
(Stationery Purchase)
Description
stationery for constituency office
Stationery - const. office
Amount
£43.22
Paid

18th April 2011 (3)
Date
Mon 18th Apr 2011
89989
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone bill
Mobile phone bills April - May
Amount
£36.25
Paid
Date
Mon 18th Apr 2011
84796
Type
Office Costs
(Stationery Purchase)
Description
toner for constituency office
toner for constituency office
Amount
£171.15
Paid
Date
Mon 18th Apr 2011
86777
Type
Office Costs
(Other)
Description
Council Waste Collection
Council waste collection
Amount
£58.57
Paid

14th April 2011 (2)
Date
Thu 14th Apr 2011
84795
Type
Office Costs
(Landline Hire)
Description
Constituency office telephone bill
const. office - telephone bill
Amount
£21.58
Paid
Date
Thu 14th Apr 2011
84791
Type
Office Costs
(Other)
Description
Recycling for constituency office
Recycling - const. office
Amount
£68.40
Paid

9th April 2011 (1)
Date
Sat 9th Apr 2011
84243
Type
Office Costs
(Other)
Description
Constituency office broadband - 09/04/11 - 08/05/11
Const. office broadband
Amount
£26.50
Paid

8th April 2011 (2)
Date
Fri 8th Apr 2011
93581
Type
Office Costs
(Other)
Description
Coffee for constituency office
Office sundries April and May
Amount
£2.99
Paid
Date
Fri 8th Apr 2011
83480
Type
Office Costs
(Stationery Purchase)
Description
Toner for constituency office
Toner for const. office
Amount
£130.56
Paid

7th April 2011 (1)
Date
Thu 7th Apr 2011
83459
Type
Office Costs
(Stationery Purchase)
Description
Constituency office stationery - paper plastic folders and tea for office meetings and public meetings
Const. Office stationery
Amount
£91.10
Paid

4th April 2011 (1)
Date
Mon 4th Apr 2011
82424
Type
Office Costs
(Other)
Description
Gallery News - Email News Service
Gallery News
Amount
£144.00
Paid

1st April 2011 (4)
Date
Fri 1st Apr 2011
83460
Type
Office Costs
(Business Rates)
Description
Constituency office business rates 01/04/11 - 31/03/12
Cons. office business rates
Amount
£933.77
Paid
Date
Fri 1st Apr 2011
73863
Type
Office Costs
(Computer SW Purchase)
Description
Annual licence for Casework software
Licence for Casework software
Amount
£335.00
Paid
Date
Fri 1st Apr 2011
79502
Type
Office Costs
(Const Office Rent)
Description
constituency office rent
Amount
£2,078.80
Paid
Date
Fri 1st Apr 2011
81025
Type
Office Costs
(Const Office Water)
Description
Const. office water bill 2011/12
Const. office water bill
Amount
£154.57
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
80954
Type
Office Costs
(Other)
Description
Set of keys for constituency office
Keys for constituency office
Amount
£6.45
Paid

25th March 2011 (2)
Date
Fri 25th Mar 2011
73120
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent from 25/03/11 - 31/03/11
Const. Office rent
Amount
£171.20
Paid
Date
Fri 25th Mar 2011
80949
Type
Office Costs
(Stationery Purchase)
Description
Folders and tags for casework
Const. office stationery
Amount
£9.31
Paid

18th March 2011 (4)
Date
Fri 18th Mar 2011
105383
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone bill for March
Mobile phone bill March
Amount
£122.42
Paid
Date
Fri 18th Mar 2011
64910
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel Expenses for Intern [***]
Lunch and travel for intern
Constituency Travel
From: Home
To: Office
Amount
£159.00
Paid
Date
Fri 18th Mar 2011
73060
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch expenses for intern [***] Oct 2010 - Jan 2011
Lunch and travel for intern
Amount
£156.09
Paid
Date
Fri 18th Mar 2011
75054
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch for intern [***]
Lunch and travel - intern
Amount
£10.30
Paid

14th March 2011 (2)
Date
Mon 14th Mar 2011
81014
Type
Office Costs
(Other)
Description
companies house search
companies house search
Amount
£3.00
Paid
Date
Mon 14th Mar 2011
81068
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Cons.office phone bills -March
1 nights
Amount
£21.58
Paid

10th March 2011 (1)
Date
Thu 10th Mar 2011
81008
Type
Office Costs
(Other)
Description
Office sundries - tea for constituency office and meetings
Office sundries
Amount
£1.59
Paid

9th March 2011 (1)
Date
Wed 9th Mar 2011
82365
Type
Office Costs
(Landline Hire)
Description
Constituency office broadband
Constituency office broadband
Amount
£22.98
Paid

4th March 2011 (2)
Date
Fri 4th Mar 2011
64917
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch Expenses for Intern
Lunch Expenses for Intern
Amount
£156.07
Paid
Date
Fri 4th Mar 2011
75063
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch for intern [***]
Lunch for intern
Amount
£5.45
Paid

3rd March 2011 (4)
Date
Thu 3rd Mar 2011
81006
Type
Office Costs
(Other)
Description
Materials to paint office
Materials to paint office
Amount
£15.60
Paid
Date
Thu 3rd Mar 2011
73868
Type
Office Costs
(Other)
Description
Tea milk and coffee for constituency office
Const. office sundries
Amount
£11.38
Paid
Date
Thu 3rd Mar 2011
80947
Type
Office Costs
(Other)
Description
Council waste collection
Council waste collection
Amount
£55.28
Paid
Date
Thu 3rd Mar 2011
73864
Type
Office Costs
(Other)
Description
cups for coffee afternoon coffee tea and milk for the office and cleaning products
Office sundries
Amount
£17.28
Paid

2nd March 2011 (1)
Date
Wed 2nd Mar 2011
73239
Type
Office Costs
(Const Office Hire of Premises)
Description
Meeting with constituents
Amount
£120.00
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
80953
Type
Office Costs
(Other)
Description
Typing service
Typing service
Amount
£24.00
Paid

25th February 2011 (1)
Date
Fri 25th Feb 2011
73123
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of premises for surgery
Amount
£573.35
Paid

17th February 2011 (1)
Date
Thu 17th Feb 2011
73862
Type
Office Costs
(Other)
Description
Materials to paint office
Materials to paint office
Amount
£17.52
Paid

15th February 2011 (1)
Date
Tue 15th Feb 2011
81082
Type
Office Costs
(Const Office Electricity)
Description
const. office electricity February 2011
Cons. office electricity
Amount
£273.26
Paid

14th February 2011 (1)
Date
Mon 14th Feb 2011
73090
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone bill
Telephone bills Dec - Feb
Amount
£21.58
Paid

9th February 2011 (1)
Date
Wed 9th Feb 2011
73866
Type
Office Costs
(Const Office Internet Usage)
Description
Constituency office broadband
Amount
£22.98
Paid

5th February 2011 (1)
Date
Sat 5th Feb 2011
75212
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill
Electricity bills -cons.office
Amount
£269.80
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
73139
Type
Office Costs
(Stationery Purchase)
Description
Paper for Westminster office
Stationery (paper)
Amount
£38.21
Paid

27th January 2011 (1)
Date
Thu 27th Jan 2011
64875
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Travel Expenses for intern
Intern Expenses (Lunch/travel)
Constituency Travel
From: Home
To: Office
Amount
£84.50
Paid

25th January 2011 (1)
Date
Tue 25th Jan 2011
64936
Type
Miscellaneous Expenses
(Contingency)
Description
Adaptations to the constituency office to enable disabled access
Adaptations - disabled access
Amount
£2,330.00
Paid

14th January 2011 (2)
Date
Fri 14th Jan 2011
64932
Type
Office Costs
(Other)
Description
office sundries - soap toilet roll etc
Office sundries
Amount
£43.12
Paid
Date
Fri 14th Jan 2011
64972
Type
Office Costs
(Other)
Description
Delivery of leaflets giving contact details for advice surgeries
Delivery of surgery details
Amount
£940.00
Paid

13th January 2011 (1)
Date
Thu 13th Jan 2011
64639
Type
Office Costs
(Const Office Rent)
Description
Cont. Office Rent
Amount
£2,250.00
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
59964
Type
Office Costs
(Stationery Purchase)
Description
Toner for constituency office
Toner for constituency office
Amount
£80.00
Paid

7th January 2011 (2)
Date
Fri 7th Jan 2011
73860
Type
Office Costs
(Other)
Description
Council waste collection
Council waste collection
Amount
£55.28
Paid
Date
Fri 7th Jan 2011
59963
Type
Office Costs
(Stationery Purchase)
Description
Toner for Westminster office
Toner for Westminster office
Amount
£255.02
Paid

4th January 2011 (1)
Date
Tue 4th Jan 2011
64655
Type
Office Costs
(Other)
Description
Subscription to email news service
Gallery News
Amount
£71.25
Paid

29th December 2010 (1)
Date
Wed 29th Dec 2010
59958
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
const. office phone line
Amount
£70.03
Paid

14th December 2010 (1)
Date
Tue 14th Dec 2010
59957
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
const. office phone line
Amount
£54.72
Paid

12th November 2010 (1)
Date
Fri 12th Nov 2010
59961
Type
Office Costs
(Stationery Purchase)
Description
Paper
Const. office stationery
Amount
£39.93
Paid

9th November 2010 (1)
Date
Tue 9th Nov 2010
59946
Type
Office Costs
(Const Office Internet Rental)
Description
Const. office broadband
Amount
£22.50
Paid

4th November 2010 (1)
Date
Thu 4th Nov 2010
61479
Type
Office Costs
(Other)
Description
milk for const. office
const. office sundries
Amount
£1.03
Paid

28th October 2010 (1)
Date
Thu 28th Oct 2010
46655
Type
Office Costs
(Office Furniture Purchase)
Description
Table and chairs for constituency office
Office furniture
Amount
£149.93
Paid

27th October 2010 (2)
Date
Wed 27th Oct 2010
46669
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
const. office phone bill
Amount
£35.30
Paid
Date
Wed 27th Oct 2010
46672
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
const. office phone bill
Amount
£28.54
Paid

18th October 2010 (1)
Date
Mon 18th Oct 2010
46650
Type
Office Costs
(Const Office Electricity)
Description
Electric -16th May - 15th Oct.
Amount
£262.62
Paid

15th October 2010 (1)
Date
Fri 15th Oct 2010
39886
Type
Office Costs
(Advertising)
Description
Printing of 40,000 A5 leaflets with details of advice surgeries and contact details for the office
Printing-advice surgery detail
Amount
£822.00
Paid

13th October 2010 (2)
Date
Wed 13th Oct 2010
39879
Type
Office Costs
(Stationery Purchase)
Description
Toner for constituency office printer
Toner for printer
Amount
£76.90
Paid
Date
Wed 13th Oct 2010
39881
Type
Office Costs
(Stationery Purchase)
Description
Toner for constituency office printer
Toner for printer
Amount
£78.90
Paid

7th October 2010 (1)
Date
Thu 7th Oct 2010
39883
Type
Office Costs
(Stationery Purchase)
Description
Folders and staplers for constituency office
Stationery for const. office
Amount
£30.64
Paid

6th October 2010 (3)
Date
Wed 6th Oct 2010
39915
Type
Office Costs
(Professional Services)
Description
Council waste collection from October 2010 to December 2010
Council waste collection
Amount
£164.21
Paid
Date
Wed 6th Oct 2010
40101
Type
Office Costs
(Stationery Purchase)
Description
20,000 - Paper with HoC Letterhead
Paper with Hoc Letterhead
Amount
£1,750.75
Paid
Date
Wed 6th Oct 2010
39900
Type
Office Costs
(Other)
Description
Printing of letterhead (including purchase of the paper). 30 000 x a4
Paper with letterhead
Amount
£787.25
Paid

30th September 2010 (1)
Date
Thu 30th Sep 2010
39876
Type
Office Costs
(Other)
Description
Typing service
Typing service
Amount
£23.50
Paid

27th September 2010 (2)
Date
Mon 27th Sep 2010
39867
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill
Amount
£53.81
Paid
Date
Mon 27th Sep 2010
39866
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill
Amount
£20.53
Paid

21st September 2010 (1)
Date
Tue 21st Sep 2010
32656
Type
Office Costs
(Stationery Purchase)
Description
General stationery - folders, notepads etc.
Constituency stationery
Amount
£85.32
Paid

20th September 2010 (1)
Date
Mon 20th Sep 2010
31700
Type
Office Costs
(Const Office Rent)
Description
Rent for const. office
Amount
£2,263.02
Paid

14th September 2010 (1)
Date
Tue 14th Sep 2010
30423
Type
Office Costs
(Stationery Purchase)
Description
Toner for constituency office printer
Toner for printer
Amount
£272.84
Paid

8th September 2010 (2)
Date
Wed 8th Sep 2010
33237
Type
Office Costs
(Stationery Purchase)
Description
Toner for Parliamentary office
Toner for Parliamentary office
Amount
£221.03
Paid
Date
Wed 8th Sep 2010
30372
Type
Office Costs
(Stationery Purchase)
Description
Toner for printer in Parliamentary Office
Toner for Printer (Parl.office
Amount
£383.87
Paid

31st August 2010 (1)
Date
Tue 31st Aug 2010
33238
Type
Office Costs
(Other)
Description
Purchase of software and hardware for typing service, also some usage
Typing service
Amount
£287.88
Paid

30th August 2010 (1)
Date
Mon 30th Aug 2010
33277
Type
Office Costs
(Professional Services)
Description
Design of 1 x letterhead and footer, 1 x A4 poster (to advertise surgeries), 1 x double sided A6 leaflet (to advertise surgeries)
Design of surgery leaflets etc
Amount
£100.00
Paid

26th August 2010 (1)
Date
Thu 26th Aug 2010
32661
Type
Office Costs
(Other)
Description
Building Insurance for constituency office from 24th June 2010 to 1st February 2011
Amount
£296.40
Paid

25th August 2010 (2)
Date
Wed 25th Aug 2010
32657
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone line
Amount
£43.53
Paid
Date
Wed 25th Aug 2010
30704
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency telephone
Amount
£11.43
Paid

16th August 2010 (1)
Date
Mon 16th Aug 2010
40109
Type
Office Costs
(Other)
Description
Sign for front of constituency office with contact details
Constituency office sign
Amount
£465.30
Paid

12th August 2010 (3)
Date
Thu 12th Aug 2010
30706
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency line rental
Amount
£44.49
Paid
Date
Thu 12th Aug 2010
30409
Type
Office Costs
(Stationery Purchase)
Description
Toner for constituency office printer
Toner for constit. office
Amount
£124.77
Paid
Date
Thu 12th Aug 2010
30709
Type
Office Costs
(Install/Maint Office Equip.)
Description
Installation of landline for constituency office
Installation of Landline
Amount
£99.00
Paid

11th August 2010 (1)
Date
Wed 11th Aug 2010
30405
Type
Office Costs
(Stationery Purchase)
Description
Folders for Parliamentary casework
Parl office stationery
Amount
£11.73
Paid

10th August 2010 (1)
Date
Tue 10th Aug 2010
32658
Type
Office Costs
(Professional Services)
Description
Council waste collection for July - September
Council Waste collection
Amount
£128.12
Paid

4th August 2010 (1)
Date
Wed 4th Aug 2010
30373
Type
Office Costs
(Stationery Purchase)
Description
Toner for printer
Toner for printer
Amount
£59.56
Paid

30th July 2010 (1)
Date
Fri 30th Jul 2010
39917
Type
Office Costs
(Other)
Description
Business cards/cards with contact details for MP and 2 staff members
Business cards/contact details
Amount
£421.13
Paid

28th July 2010 (2)
Date
Wed 28th Jul 2010
30407
Type
Office Costs
(Stationery Purchase)
Description
Envelopes
Envelopes
Amount
£25.11
Paid
Date
Wed 28th Jul 2010
20632
Type
Office Costs
(Stationery Purchase)
Description
General stationery
Const. office stationery
Amount
£82.01
Paid

27th July 2010 (1)
Date
Tue 27th Jul 2010
20620
Type
Office Costs
(Const Office Telephone Usage)
Description
Telephone rental and usage
Amount
£28.25
Paid

21st July 2010 (1)
Date
Wed 21st Jul 2010
21511
Type
Office Costs
(Venue Hire)
Description
Hire of school hall for public meeting
Hire of hall for meeting
Amount
£105.00
Paid

20th July 2010 (1)
Date
Tue 20th Jul 2010
20739
Type
Office Costs
(Stationery Purchase)
Description
General stationery for Parliamentary office
Stationery
Amount
£103.17
Paid

16th July 2010 (1)
Date
Fri 16th Jul 2010
20623
Type
Office Costs
(Computer SW Purchase)
Description
Purchase of computer software to allow staff to access Parliamentary email on phone
Astrasync
Amount
£32.27
Paid

15th July 2010 (1)
Date
Thu 15th Jul 2010
30422
Type
Office Costs
(Other)
Description
Entry to Data Protection Registration to carry out casework
Data Protection Registration
Amount
£35.00
Paid

9th July 2010 (2)
Date
Fri 9th Jul 2010
20731
Type
Office Costs
(Other)
Description
Annual fee for paper recycling - including confidential
Recycling - subscription fee
Amount
£135.13
Paid
Date
Fri 9th Jul 2010
12221
Type
Office Costs
(Const Office Rent)
Description
Const. Rent
Amount
£2,236.98
Paid

8th July 2010 (2)
Date
Thu 8th Jul 2010
12873
Type
Office Costs
(Office Furniture Purchase)
Description
Fans for office and stationery
Fans for office and stationery
Amount
£50.23
Paid
Date
Thu 8th Jul 2010
12898
Type
Office Costs
(Computer SW Purchase)
Description
Astrasync - to enable access to Parliamentary email by staff
Astrasync
Amount
£33.33
Paid

7th July 2010 (1)
Date
Wed 7th Jul 2010
12892
Type
Office Costs
(Stationery Purchase)
Description
self inking stamp
Self Inking Stamp
Amount
£11.74
Paid

6th July 2010 (2)
Date
Tue 6th Jul 2010
12883
Type
Office Costs
(Stationery Purchase)
Description
self inking stamp
Self Inking stamp
Amount
£28.55
Paid
Date
Tue 6th Jul 2010
12876
Type
Office Costs
(Stationery Purchase)
Description
Envelopes
Envelopes
Amount
£15.59
Paid

5th July 2010 (1)
Date
Mon 5th Jul 2010
12911
Type
Office Costs
(Stationery Purchase)
Description
Toner for printers
Toner for printers
Amount
£507.40
Paid

1st July 2010 (1)
Date
Thu 1st Jul 2010
10045
Type
Office Costs
(Const Office Water)
Description
Water Bill
Amount
£131.90
Paid

29th June 2010 (1)
Date
Tue 29th Jun 2010
6444
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Amount
£1,127.39
Paid

28th June 2010 (1)
Date
Mon 28th Jun 2010
9593
Type
Office Costs
(Stationery Purchase)
Description
Toner for printer in Parliamentary office
Toner
Amount
£104.22
Paid

25th June 2010 (1)
Date
Fri 25th Jun 2010
9604
Type
Office Costs
(Stationery Purchase)
Description
General stationery for constituency office
General stationery
Amount
£20.84
Paid

24th June 2010 (1)
Date
Thu 24th Jun 2010
9606
Type
Office Costs
(Stationery Purchase)
Description
Telephone for landline and general stationery for constituency office
Telephone and Stationery
Amount
£54.66
Paid

23rd June 2010 (1)
Date
Wed 23rd Jun 2010
9608
Type
Office Costs
(Computer HW Purchase)
Description
2 ethernet cables (one purchased on 23/06/10, the other on 25/06/10) - both receipts submitted
Ethernet cables
Amount
£16.98
Paid

21st June 2010 (1)
Date
Mon 21st Jun 2010
6362
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of premises for surgeries
Amount
£112.50
Paid

17th June 2010 (1)
Date
Thu 17th Jun 2010
6360
Type
Office Costs
(Office Furniture Purchase)
Description
Office chairs, telephones and small stationery items
Furniture/stationery
Amount
£214.87
Paid

15th June 2010 (2)
Date
Tue 15th Jun 2010
5589
Type
Office Costs
(Office Furniture Purchase)
Description
Tables, chair, bins, files, extensions leads and other small items
Furniture and misc stationery
Amount
£413.25
Paid
Date
Tue 15th Jun 2010
5584
Type
Office Costs
(Stationery Purchase)
Description
General stationery
General cont.office stationery
Amount
£49.76
Paid

10th June 2010 (1)
Date
Thu 10th Jun 2010
6473
Type
Office Costs
(Stationery Purchase)
Description
General stationery for Constituency Office
Stationery for Const. Office
Amount
£104.59
Paid

9th June 2010 (1)
Date
Wed 9th Jun 2010
5582
Type
Office Costs
(Office Furniture Purchase)
Description
3 Filing Cabinets
Filing cabinets
Amount
£310.16
Paid

8th June 2010 (1)
Date
Tue 8th Jun 2010
6021
Type
Office Costs
(Stationery Purchase)
Description
Stationery needed to set up Westminster office
Stationery
Amount
£993.33
Paid

2nd June 2010 (1)
Date
Wed 2nd Jun 2010
6426
Type
Office Costs
(Fax Machine Hire)
Description
Cost of sending faxes before constituency office set up
Charge for sending faxes
Amount
£2.50
Paid

1st June 2010 (1)
Date
Tue 1st Jun 2010
32759
Type
Office Costs
(Other)
Description
milk for use in constituency office, both by staff and for meetings
const. office sundries
Amount
£0.50
Paid

28th May 2010 (1)
Date
Fri 28th May 2010
6425
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel from Constituency Office to Westminster - return
Staff travel
Const Office to Westminster
From: Streatham Hill
To: Westminster
Amount
£5.30
Paid

14th May 2010 (1)
Date
Fri 14th May 2010
5583
Type
Office Costs
(Const Office Rent)
Description
Hire of premises for surgeries
Amount
£495.00
Paid

9th May 2010 (1)
Date
Sun 9th May 2010
33297
Type
Office Costs
(Const Office Internet Rental)
Description
Broadband - const. office
Amount
£17.50
Paid

7th May 2010 (1)
Date
Fri 7th May 2010
14606
Type
Office Costs
(Business Rates)
Description
Business rates
Amount
£700.65
Paid