Mickey Brady Expense Claims

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

Share Page
View Expenses by: Date - Category - Status

9th October 2023 (1)
Date
Mon 9th Oct 2023
60203242-1
Type
Office Costs
(Insurance - buildings)
Description
Constituency Office Insurance
Amount
£457.50
Paid

26th September 2023 (2)
Date
Tue 26th Sep 2023
60206278-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£17.38
Paid
Date
Tue 26th Sep 2023
60206278-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£55.92
Paid

1st September 2023 (1)
Date
Fri 1st Sep 2023
60206296-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 ONLINE
Amount
£55.92
Paid

26th August 2023 (1)
Date
Sat 26th Aug 2023
60201607-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£17.56
Paid

22nd August 2023 (1)
Date
Tue 22nd Aug 2023
60201611-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£439.60
Paid

2nd August 2023 (1)
Date
Wed 2nd Aug 2023
60194059-1
Type
Office Costs
(Rent)
Description
Rent 1/08/23- 31/10/23
Amount
£4,385.00
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034614-1
Type
Office Costs
(Rent)
Amount
£4,385.00
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
60198314-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£196.02
Paid

29th June 2023 (1)
Date
Thu 29th Jun 2023
60192727-1
Type
Office Costs
(Parking)
Description
Extended UK travel
Amount
£65.99
Paid

27th June 2023 (2)
Date
Tue 27th Jun 2023
60194072-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£34.01
Paid
Date
Tue 27th Jun 2023
60194072-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£22.10
Paid

8th June 2023 (1)
Date
Thu 8th Jun 2023
60193774-1
Type
Office Costs
(Utilities)
Description
NORTHERN IRELAND WATER
Water
Amount
£246.77
Paid

5th June 2023 (1)
Date
Mon 5th Jun 2023
60192710-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
"N
Amount
£143.00
Paid

29th May 2023 (2)
Date
Mon 29th May 2023
60185902-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£32.56
Paid
Date
Mon 29th May 2023
60185902-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£22.34
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
60185856-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£479.35
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032505-0
Type
Office Costs
(Rent)
Amount
£4,385.00
Paid

1st May 2023 (2)
Date
Mon 1st May 2023
60185915-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£22.34
Paid
Date
Mon 1st May 2023
60185915-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£53.33
Paid

26th April 2023 (1)
Date
Wed 26th Apr 2023
60184669-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£190.00
Paid

20th April 2023 (1)
Date
Thu 20th Apr 2023
60183904-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£174.94
Paid

1st April 2023 (1)
Date
Sat 1st Apr 2023
60183327-1
Type
Office Costs
(Business rates)
Description
LPS Rates May 2023
Amount
£4,994.54
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
60174410-1
Type
Miscellaneous
(Utilities)
Description
Electricity and heating bill [200008841-778] [200008929-7]
Electricity
Amount
£3,403.79
Paid

27th March 2023 (2)
Date
Mon 27th Mar 2023
60178692-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£29.14
Paid
Date
Mon 27th Mar 2023
60178692-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£22.34
Paid

10th March 2023 (1)
Date
Fri 10th Mar 2023
60178507-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£429.44
Paid

27th February 2023 (2)
Date
Mon 27th Feb 2023
60174491-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£27.76
Paid
Date
Mon 27th Feb 2023
60174491-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£22.34
Paid

15th February 2023 (1)
Date
Wed 15th Feb 2023
70005509-1
Type
Office Costs
(Rent)
Description
Recovery of duplicate claim 60153132:1
Amount
Repaid
Repaid : £4,385.00

6th February 2023 (1)
Date
Mon 6th Feb 2023
60175001-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
90030425-0
Type
Office Costs
(Rent)
Amount
£4,385.00
Paid

27th January 2023 (2)
Date
Fri 27th Jan 2023
60169393-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£27.05
Paid
Date
Fri 27th Jan 2023
60169393-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£22.34
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
60169861-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£185.00
Paid

27th December 2022 (2)
Date
Tue 27th Dec 2022
60164916-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£27.59
Paid
Date
Tue 27th Dec 2022
60164916-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£22.34
Paid

22nd December 2022 (1)
Date
Thu 22nd Dec 2022
60163731-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO [***]
Landline & internet package
Amount
£346.85
Paid

28th November 2022 (2)
Date
Mon 28th Nov 2022
60159567-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£30.37
Paid
Date
Mon 28th Nov 2022
60159567-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£22.34
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60159563-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PLC BUSINESS MOTO [***]
Landline & internet package
Amount
£176.23
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
60153132-1
Type
Office Costs
(Rent)
Description
Rent Quarterly Payment [***][***][***]
Amount
£4,385.00
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028321-0
Type
Office Costs
(Rent)
Amount
£4,385.00
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
60155789-1
Type
Office Costs
(Parking)
Description
BELFAST CITY AIRPORT L
Extended UK travel
Amount
£56.99
Paid

27th October 2022 (2)
Date
Thu 27th Oct 2022
60153178-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£29.01
Paid
Date
Thu 27th Oct 2022
60153178-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£22.34
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60157151-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£362.98
Paid

16th October 2022 (1)
Date
Sun 16th Oct 2022
60155791-1
Type
Office Costs
(Parking)
Description
BELFAST CITY AIRPORT L
Extended UK travel
Amount
£78.99
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
60153174-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£133.62
Paid

22nd September 2022 (3)
Date
Thu 22nd Sep 2022
60148922-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£504.26
Paid
Date
Thu 22nd Sep 2022
60152605-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 ONLINE
Amount
£32.64
Paid
Date
Thu 22nd Sep 2022
60152605-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
02 ONLINE
Amount
£22.34
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
60148911-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

26th August 2022 (1)
Date
Fri 26th Aug 2022
60144802-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£395.98
Paid

22nd August 2022 (2)
Date
Mon 22nd Aug 2022
60146769-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
02 ONLINE
Amount
£22.34
Paid
Date
Mon 22nd Aug 2022
60146769-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 ONLINE
Amount
£84.42
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026270-1
Type
Office Costs
(Rent)
Amount
£4,385.00
Paid

19th July 2022 (1)
Date
Tue 19th Jul 2022
60143323-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£182.11
Paid

28th June 2022 (3)
Date
Tue 28th Jun 2022
4002641-199
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£45.17
Paid
Date
Tue 28th Jun 2022
60137506-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£181.99
Paid
Date
Tue 28th Jun 2022
4002641-282
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London Heathrow Airport
Amount
£417.27
Paid

27th June 2022 (2)
Date
Mon 27th Jun 2022
60140162-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£26.71
Paid
Date
Mon 27th Jun 2022
60140162-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£22.34
Paid

8th June 2022 (2)
Date
Wed 8th Jun 2022
60137507-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£532.82
Paid
Date
Wed 8th Jun 2022
60137510-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£405.34
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
60131045-1
Type
Office Costs
(Business rates)
Description
Rates Bill Pre- Payment Request
Amount
£4,306.13
Paid

26th May 2022 (2)
Date
Thu 26th May 2022
60133162-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
02 ONLINE
Amount
£22.34
Paid
Date
Thu 26th May 2022
60133162-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 ONLINE
Amount
£30.12
Paid

24th May 2022 (3)
Date
Tue 24th May 2022
60136321-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Tue 24th May 2022
4002563-50
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London Heathrow Airport
Amount
£417.27
Paid
Date
Tue 24th May 2022
4002563-31
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£45.17
Paid

17th May 2022 (4)
Date
Tue 17th May 2022
4002563-49
Type
Staff Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London Heathrow Airport
Amount
£417.27
Paid
Date
Tue 17th May 2022
4002563-30
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£45.17
Paid
Date
Tue 17th May 2022
4002606-366
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Heathrow Airport Terminals 1, 2 and 3
To: London Terminals
Amount
£-33.00
Paid
Date
Tue 17th May 2022
60133134-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
4002641-88
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£-33.00
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90024214-1
Type
Office Costs
(Rent)
Amount
£4,385.00
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
60127826-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£49.69
Paid

13th April 2022 (1)
Date
Wed 13th Apr 2022
60127832-1
Type
Office Costs
(Utilities)
Description
NORTHERN IRELAND WATER
Water
Amount
£226.44
Paid

5th April 2022 (2)
Date
Tue 5th Apr 2022
60130613-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£166.49
Paid
Date
Tue 5th Apr 2022
60130614-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£461.58
Paid

29th March 2022 (1)
Date
Tue 29th Mar 2022
60124576-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£175.00
Paid

26th March 2022 (1)
Date
Sat 26th Mar 2022
60126755-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 ONLINE
Amount
£47.63
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60126766-1
Type
MP Travel
(Parking)
Description
BELFAST CITY AIRPORT L
London-constituency MP & Staff
Amount
£58.99
Paid

1st March 2022 (1)
Date
Tue 1st Mar 2022
60124571-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

28th February 2022 (1)
Date
Mon 28th Feb 2022
60126754-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£50.93
Paid

25th February 2022 (1)
Date
Fri 25th Feb 2022
60119514-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£430.94
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90020054-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£4,385.00
Paid

21st October 2021 (2)
Date
Thu 21st Oct 2021
60103008-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
02 ONLINE
Amount
£22.34
Paid
Date
Thu 21st Oct 2021
60103008-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 ONLINE
Amount
£26.38
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
60102919-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£350.00
Paid

13th October 2021 (1)
Date
Wed 13th Oct 2021
60100619-1
Type
Office Costs
(Stationery & printing)
Description
MP Stamp
Amount
£42.28
Paid

12th October 2021 (2)
Date
Tue 12th Oct 2021
60103000-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£479.73
Paid
Date
Tue 12th Oct 2021
60102997-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£376.72
Paid

27th September 2021 (1)
Date
Mon 27th Sep 2021
60100518-1
Type
Office Costs
(Business rates)
Description
LPS Rates Bill
Amount
£4,267.78
Paid

20th September 2021 (2)
Date
Mon 20th Sep 2021
60102902-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
02 ONLINE
Amount
£22.34
Paid
Date
Mon 20th Sep 2021
60102902-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 ONLINE
Amount
£29.32
Paid

26th August 2021 (2)
Date
Thu 26th Aug 2021
60098832-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
02 ONLINE
Amount
£19.44
Paid
Date
Thu 26th Aug 2021
60098832-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 ONLINE
Amount
£29.87
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017983-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£4,385.00
Paid

27th July 2021 (2)
Date
Tue 27th Jul 2021
60095387-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£218.87
Paid
Date
Tue 27th Jul 2021
60095381-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£166.82
Paid

26th July 2021 (1)
Date
Mon 26th Jul 2021
60095395-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 ONLINE
Amount
£58.24
Paid

23rd July 2021 (2)
Date
Fri 23rd Jul 2021
70003955-1
Type
Staffing
(MP Budget Overspend)
Description
Staffing budget overspend 20/21
Amount
Repaid
Repaid : £921.59
Date
Fri 23rd Jul 2021
60094915-1
Type
Office Costs
(Utilities)
Description
ELECTRIC IREIE
Electricity
Amount
£219.05
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
60094917-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.NEWRYMOURNEDOWN.OR
Amount
£86.38
Paid

2nd July 2021 (1)
Date
Fri 2nd Jul 2021
60095392-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£1,063.52
Paid

28th June 2021 (2)
Date
Mon 28th Jun 2021
60089105-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£48.92
Paid
Date
Mon 28th Jun 2021
60089008-1
Type
Office Costs
(Insurance - contents)
Description
BT.COM BUSINESS BP
Amount
£861.20
Paid

21st June 2021 (2)
Date
Mon 21st Jun 2021
60089094-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 ONLINE
Amount
£57.11
Paid
Date
Mon 21st Jun 2021
60089079-1
Type
Office Costs
(Utilities)
Description
NORTHERN IRELAND WATER
Water
Amount
£225.35
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
90016683-0
Type
Office Costs
(Rent)
Amount
£4,385.00
Paid

26th May 2021 (1)
Date
Wed 26th May 2021
60086029-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 ONLINE
Amount
£53.45
Paid

25th May 2021 (1)
Date
Tue 25th May 2021
60085869-1
Type
Office Costs
(Stationery & printing)
Description
COPYTEXT NI LTD
Amount
£118.80
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
60086027-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£55.16
Paid

12th April 2021 (1)
Date
Mon 12th Apr 2021
60085860-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£1,068.48
Paid

30th March 2021 (1)
Date
Tue 30th Mar 2021
60082230-1
Type
Office Costs
(Stationery & printing)
Description
DINEEN OFFICE SUPPLIES
Amount
£885.71
Paid

25th March 2021 (2)
Date
Thu 25th Mar 2021
60082232-1
Type
Office Costs
(Stationery & printing)
Description
IZ SANCO TECHNOLO
Amount
£320.40
Paid
Date
Thu 25th Mar 2021
60082233-1
Type
Office Costs
(Software & applications)
Description
IZ SANCO TECHNOLO
Amount
£1,440.00
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
60082231-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 ONLINE
Amount
£60.20
Paid

3rd March 2021 (1)
Date
Wed 3rd Mar 2021
60082312-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£1,185.24
Paid

23rd February 2021 (1)
Date
Tue 23rd Feb 2021
60078888-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 ONLINE
Amount
£77.67
Paid

3rd February 2021 (1)
Date
Wed 3rd Feb 2021
60078889-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Internet
Amount
£55.92
Paid

18th January 2021 (1)
Date
Mon 18th Jan 2021
60076099-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£56.84
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
60076105-1
Type
Office Costs
(Utilities)
Description
NORTHERN IRELAND WATER
Water
Amount
£158.38
Paid

23rd December 2020 (1)
Date
Wed 23rd Dec 2020
60073500-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 ONLINE
Amount
£48.14
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
60073027-1
Type
Office Costs
(Utilities)
Description
POWER NI ENERGY LTD
Electricity
Amount
£476.33
Paid

28th November 2020 (1)
Date
Sat 28th Nov 2020
60069225-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 ONLINE
Amount
£48.48
Paid

29th October 2020 (1)
Date
Thu 29th Oct 2020
60066655-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 ONLINE
Amount
£47.93
Paid

9th September 2020 (1)
Date
Wed 9th Sep 2020
60064177-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£1,030.98
Paid

2nd September 2020 (1)
Date
Wed 2nd Sep 2020
60064177-2
Type
Office Costs
(Utilities)
Description
POWER NI ENERGY LTD
Electricity
Amount
£356.25
Paid

25th August 2020 (1)
Date
Tue 25th Aug 2020
60061179-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£931.48
Paid

5th August 2020 (10)
Date
Wed 5th Aug 2020
4001258-422
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£2.11
Paid
Date
Wed 5th Aug 2020
4001258-424
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£118.45
Paid
Date
Wed 5th Aug 2020
4001258-421
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£16.91
Paid
Date
Wed 5th Aug 2020
4001258-425
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£118.45
Paid
Date
Wed 5th Aug 2020
4001258-417
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.84
Paid
Date
Wed 5th Aug 2020
4001258-423
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£2.66
Paid
Date
Wed 5th Aug 2020
4001258-426
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£118.45
Paid
Date
Wed 5th Aug 2020
4001258-419
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£104.98
Paid
Date
Wed 5th Aug 2020
4001258-418
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£18.14
Paid
Date
Wed 5th Aug 2020
4001258-420
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£10.57
Paid

31st July 2020 (2)
Date
Fri 31st Jul 2020
60058134-1
Type
Office Costs
(Equipment - hire)
Description
COPYTEXT NI LTD
Printer, photocopier & scanner
Amount
£458.77
Paid
Date
Fri 31st Jul 2020
60058134-2
Type
Office Costs
(Stationery & printing)
Description
IZ SANCO TECHNOLO
Amount
£290.00
Paid

8th June 2020 (2)
Date
Mon 8th Jun 2020
60053938-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£60.92
Paid
Date
Mon 8th Jun 2020
60053938-2
Type
Office Costs
(Utilities)
Description
POWER NI ENERGY LTD
Electricity
Amount
£450.76
Paid

11th May 2020 (1)
Date
Mon 11th May 2020
60049305-1
Type
Office Costs
(Training - MP)
Description
IZ SANCO TECHNOLO
Amount
£510.00
Paid

4th May 2020 (2)
Date
Mon 4th May 2020
60046272-1
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Mon 4th May 2020
60046272-3
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
60047522-1
Type
Office Costs
(Equipment - purchase)
Description
IZ SANCO TECHNOLO
Computer, laptop, PC, tablet & accessories
Amount
£1,260.00
Paid

4th April 2020 (1)
Date
Sat 4th Apr 2020
60047522-2
Type
Office Costs
(Equipment - purchase)
Description
IZ SANCO TECHNOLO
Computer, laptop, PC, tablet & accessories
Amount
£3,402.00
Paid

3rd April 2020 (1)
Date
Fri 3rd Apr 2020
60047522-3
Type
Office Costs
(Utilities)
Description
POWER NI ENERGY LTD
Electricity
Amount
£619.72
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
60039492-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60039492-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
60039492-6
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid

8th January 2020 (1)
Date
Wed 8th Jan 2020
60039492-8
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid

18th December 2019 (1)
Date
Wed 18th Dec 2019
60039495-1
Type
Office Costs
(Utilities)
Description
Water bill
Water
Amount
£111.59
Paid

17th December 2019 (1)
Date
Tue 17th Dec 2019
60039495-2
Type
Office Costs
(Utilities)
Description
Oil bill
Other fuel
Amount
£293.70
Paid

6th December 2019 (6)
Date
Fri 6th Dec 2019
4000637-54
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£5.33
Paid
Date
Fri 6th Dec 2019
4000637-55
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£0.83
Paid
Date
Fri 6th Dec 2019
4000637-56
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£10.55
Paid
Date
Fri 6th Dec 2019
4000637-57
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£11.58
Paid
Date
Fri 6th Dec 2019
4000637-58
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£102.91
Paid
Date
Fri 6th Dec 2019
4000637-59
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£30.98
Paid

21st November 2019 (8)
Date
Thu 21st Nov 2019
4000603-360
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£15.36
Paid
Date
Thu 21st Nov 2019
4000603-361
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£21.78
Paid
Date
Thu 21st Nov 2019
4000603-362
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£51.55
Paid
Date
Thu 21st Nov 2019
4000603-363
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-364
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-365
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-366
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£308.74
Paid
Date
Thu 21st Nov 2019
4000603-359
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£3.46
Paid

11th October 2019 (5)
Date
Fri 11th Oct 2019
4000521-653
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£22.18
Paid
Date
Fri 11th Oct 2019
4000521-654
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£6.13
Paid
Date
Fri 11th Oct 2019
4000521-655
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£47.52
Paid
Date
Fri 11th Oct 2019
4000521-656
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£64.44
Paid
Date
Fri 11th Oct 2019
4000521-657
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£27.96
Paid

12th September 2019 (8)
Date
Thu 12th Sep 2019
4000446-799
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£205.82
Paid
Date
Thu 12th Sep 2019
4000446-808
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£51.55
Paid
Date
Thu 12th Sep 2019
4000446-805
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£116.12
Paid
Date
Thu 12th Sep 2019
4000446-806
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£116.12
Paid
Date
Thu 12th Sep 2019
4000446-788
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£116.12
Paid
Date
Thu 12th Sep 2019
4000446-218
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2019
Other office equipment
Amount
£10.52
Paid
Date
Thu 12th Sep 2019
4000446-220
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2019
Other office equipment
Amount
£20.44
Paid
Date
Thu 12th Sep 2019
4000446-223
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2019
Other office equipment
Amount
£21.05
Paid

19th August 2019 (3)
Date
Mon 19th Aug 2019
4000395-613
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2019
Other office equipment
Amount
£53.33
Paid
Date
Mon 19th Aug 2019
4000395-614
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2019
Other office equipment
Amount
£39.50
Paid
Date
Mon 19th Aug 2019
4000395-615
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2019
Other office equipment
Amount
£67.20
Paid

23rd July 2019 (2)
Date
Tue 23rd Jul 2019
60017042-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£-58.00
Paid
Date
Tue 23rd Jul 2019
60017042-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid

9th July 2019 (2)
Date
Tue 9th Jul 2019
4000308-511
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£102.91
Paid
Date
Tue 9th Jul 2019
4000308-520
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£116.12
Paid

8th July 2019 (1)
Date
Mon 8th Jul 2019
60010519-2
Type
Accommodation
(Hotel - London)
Description
[***]Hotels
Number of nights not recorded
Amount
£140.00
Paid

20th June 2019 (3)
Date
Thu 20th Jun 2019
4000261-185
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£205.82
Paid
Date
Thu 20th Jun 2019
4000261-186
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£4.32
Paid
Date
Thu 20th Jun 2019
4000261-187
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£2.16
Paid

9th June 2019 (1)
Date
Sun 9th Jun 2019
60009006-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Bt bill
Internet
Amount
£91.12
Paid

4th June 2019 (1)
Date
Tue 4th Jun 2019
60014248-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£348.00
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
60009006-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill
Landline
Amount
£876.32
Paid

21st May 2019 (1)
Date
Tue 21st May 2019
60009006-4
Type
Office Costs
(Utilities)
Description
Power NI Bill
Electricity
Amount
£712.86
Paid

15th May 2019 (7)
Date
Wed 15th May 2019
4000159-109
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£102.91
Paid
Date
Wed 15th May 2019
4000159-110
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£116.12
Paid
Date
Wed 15th May 2019
4000159-973
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£116.12
Paid
Date
Wed 15th May 2019
4000159-974
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£116.12
Paid
Date
Wed 15th May 2019
4000159-975
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£6.48
Paid
Date
Wed 15th May 2019
4000159-976
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£6.48
Paid
Date
Wed 15th May 2019
4000159-977
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£4.90
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60009006-1
Type
Office Costs
(Business Rates)
Description
Rates Bill
Amount
£1,550.92
Paid

27th March 2019 (1)
Date
Wed 27th Mar 2019
727726
Type
Accommodation
(Hotel London Area)
Description
[***]
Card Reconciliation
Number of nights not recorded
Amount
£350.00
Paid

10th March 2019 (1)
Date
Sun 10th Mar 2019
720259
Type
Office Costs
(Internet Usage/Rental)
Description
BT Internet bill
Office costs
Amount
£51.12
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
714404
Type
Office Costs
(Const Office Electricity)
Description
Power NI bill
office costs
Amount
£821.06
Paid

13th February 2019 (1)
Date
Wed 13th Feb 2019
716556
Type
Accommodation
(Hotel London Area)
Description
[***]
Card Reconciliation
Number of nights not recorded
Amount
£175.00
Paid

17th January 2019 (1)
Date
Thu 17th Jan 2019
709965
Type
Accommodation
(Hotel London Area)
Description
[***]
Card Reconciliation
Number of nights not recorded
Amount
£350.00
Paid

18th December 2018 (1)
Date
Tue 18th Dec 2018
702808
Type
Accommodation
(Hotel London Area)
Description
[***]
card reconciliation
Number of nights not recorded
Amount
£150.00
Paid

9th December 2018 (1)
Date
Sun 9th Dec 2018
700443
Type
Office Costs
(Internet Usage/Rental)
Description
Bt Bill
office costs claim
Amount
£51.12
Paid

21st November 2018 (1)
Date
Wed 21st Nov 2018
693052
Type
Office Costs
(Const Office Electricity)
Description
Power NI bill
Office costs
Amount
£602.64
Paid

31st October 2018 (1)
Date
Wed 31st Oct 2018
695430
Type
Accommodation
(Hotel London Area)
Description
[***]
Card reconciliation
Number of nights not recorded
Amount
£150.00
Paid

10th October 2018 (1)
Date
Wed 10th Oct 2018
689093
Type
Office Costs
(Other Equip Purchase)
Description
SPECIALIST COMPUTER CE
Card reconciliation
Amount
£327.63
Paid

12th September 2018 (1)
Date
Wed 12th Sep 2018
682725
Type
Accommodation
(Hotel London Area)
Description
[***]
card Reconciliation
Number of nights not recorded
Amount
£155.00
Paid

9th September 2018 (1)
Date
Sun 9th Sep 2018
679743
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill
Office costs claim
Amount
£91.12
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
679332
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Telephone Bill
Office costs claim
Amount
£871.26
Paid

29th August 2018 (1)
Date
Wed 29th Aug 2018
677715
Type
Office Costs
(Internet Usage/Rental)
Description
BT Broadband bill
Office costs claim
Amount
£145.08
Paid

17th August 2018 (1)
Date
Fri 17th Aug 2018
675389
Type
Office Costs
(Const Office Electricity)
Description
Power NI bill
Office costs
Amount
£507.65
Paid

19th July 2018 (1)
Date
Thu 19th Jul 2018
672168
Type
Accommodation
(Hotel London Area)
Description
[***] Hotels
Card Reconciliation
Number of nights not recorded
Amount
£296.00
Paid

11th July 2018 (1)
Date
Wed 11th Jul 2018
675702
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill
Office costs claim
Amount
£50.17
Paid

6th July 2018 (1)
Date
Fri 6th Jul 2018
668923
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopying
officw costs claim
Amount
£311.57
Paid

20th June 2018 (1)
Date
Wed 20th Jun 2018
667067
Type
Accommodation
(Hotel London Area)
Description
[***]
Card Reconciliation
Number of nights not recorded
Amount
£348.00
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
661436
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bt Bill
Amount
£893.29
Paid

2nd May 2018 (1)
Date
Wed 2nd May 2018
661762
Type
Accommodation
(Hotel London Area)
Description
Card Reconciliation
Number of nights not recorded
Amount
£150.00
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
652027
Type
Office Costs
(Business Rates)
Description
Office rates Bill
Office coss claim
Amount
£1,520.17
Paid

28th March 2018 (1)
Date
Wed 28th Mar 2018
648050
Type
Accommodation
(Hotel London Area)
Description
[***]
card Reconciliation
Number of nights not recorded
Amount
£150.00
Paid

28th February 2018 (1)
Date
Wed 28th Feb 2018
645564
Type
Office Costs
(Internet Usage/Rental)
Description
Internrt bill
Office costs claim
Amount
£144.00
Paid

22nd February 2018 (1)
Date
Thu 22nd Feb 2018
641373
Type
Accommodation
(Hotel London Area)
Description
[***] [***]
Card Reconciliation
Number of nights not recorded
Amount
£150.00
Paid

16th February 2018 (1)
Date
Fri 16th Feb 2018
643942
Type
Office Costs
(Const Office Electricity)
Description
Power NI Bill
office costs claim
Amount
£445.45
Paid

24th January 2018 (1)
Date
Wed 24th Jan 2018
635807
Type
Accommodation
(Hotel London Area)
Description
[***]
Card reconciliation
Number of nights not recorded
Amount
£150.00
Paid

29th November 2017 (1)
Date
Wed 29th Nov 2017
628046
Type
Accommodation
(Hotel London Area)
Description
[***]
Card Recconciliation
Number of nights not recorded
Amount
£150.00
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
637611
Type
Office Costs
(Const Office Other Fuel)
Description
Heating Oil Bill
office Costs Claim
Amount
£524.16
Paid

3rd November 2017 (1)
Date
Fri 3rd Nov 2017
621510
Type
Accommodation
(Hotel London Area)
Description
[***]
Card reconciliation
Number of nights not recorded
Amount
£300.00
Paid

19th October 2017 (1)
Date
Thu 19th Oct 2017
611091
Type
Accommodation
(Hotel London Area)
Description
Hotel Stay 17th check-in, 19th check out
Hotel accomodation
2 nights
Amount
£300.00
Paid

13th February 2017 (1)
Date
Mon 13th Feb 2017
574290
Type
Office Costs
(Install/Maint Office Equip.)
Description
IT support and maintenace Sanco
Office costs
Amount
£720.00
Paid