Nick Hurd Expense Claims

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

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View Expenses by: Date - Category - Status

6th December 2019 (2)
Date
Fri 6th Dec 2019
4000637-102
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£53.00
Paid
Date
Fri 6th Dec 2019
4000637-103
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£9.80
Paid

21st November 2019 (3)
Date
Thu 21st Nov 2019
4000603-1006
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£5.98
Paid
Date
Thu 21st Nov 2019
4000603-1007
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£19.85
Paid
Date
Thu 21st Nov 2019
4000603-1008
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£57.82
Paid

8th November 2019 (5)
Date
Fri 8th Nov 2019
4000587-290
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-291
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£69.47
Paid
Date
Fri 8th Nov 2019
4000587-292
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-293
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-294
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£100.84
Paid

19th August 2019 (2)
Date
Mon 19th Aug 2019
4000395-566
Type
Office Costs
(Postage & couriers)
Description
Banner July 2019
Amount
£19.97
Paid
Date
Mon 19th Aug 2019
4000395-567
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£16.97
Paid

9th July 2019 (3)
Date
Tue 9th Jul 2019
4000308-593
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£18.14
Paid
Date
Tue 9th Jul 2019
4000308-870
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£7.97
Paid
Date
Tue 9th Jul 2019
4000308-866
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£12.89
Paid

15th May 2019 (7)
Date
Wed 15th May 2019
4000162-90
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid
Date
Wed 15th May 2019
4000162-232
Type
Office Costs
(Software & applications)
Description
PRU PT 2 19-20
Amount
£900.00
Paid
Date
Wed 15th May 2019
4000159-880
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£3.10
Paid
Date
Wed 15th May 2019
4000159-881
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£2.89
Paid
Date
Wed 15th May 2019
4000159-882
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£1.99
Paid
Date
Wed 15th May 2019
4000159-883
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£18.82
Paid
Date
Wed 15th May 2019
4000159-167
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£381.06
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
90000191
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£525.31
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60006898-1
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP [***]
Amount
£460.83
Paid

12th March 2019 (1)
Date
Tue 12th Mar 2019
724689
Type
Office Costs
(Advertising)
Description
MAILCHIMP PAYASYOUG
Mailchimp MP Newsletter
Amount
£185.07
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
695575
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
BT Phone Bill
Amount
£174.14
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
677614
Type
Office Costs
(Advertising)
Description
MAILCHIMP PAYASYOUG
Mail Chimp for HS2 Newsletter
Amount
£184.74
Paid

13th July 2018 (1)
Date
Fri 13th Jul 2018
672320
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Office Telephone Costs
Amount
£67.07
Paid

19th March 2018 (1)
Date
Mon 19th Mar 2018
648195
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
BT Phone Bills
Amount
£67.07
Paid

14th December 2017 (1)
Date
Thu 14th Dec 2017
628193
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
BT Phone Services
Amount
£67.07
Paid

5th October 2017 (1)
Date
Thu 5th Oct 2017
615627
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
BT Bills
Amount
£67.07
Paid

17th September 2017 (1)
Date
Sun 17th Sep 2017
608832
Type
Office Costs
(Advertising)
Description
Advertising
Advertising Surgeries
Amount
£186.00
Paid

8th September 2017 (1)
Date
Fri 8th Sep 2017
607924
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
RNP Office
Amount
£67.07
Paid

14th June 2017 (1)
Date
Wed 14th Jun 2017
588762
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
BT Bill
Amount
£67.07
Paid

2nd May 2017 (1)
Date
Tue 2nd May 2017
585293
Type
Staffing
(Public Tr UND Volunteer)
Description
[***]
[***]
Volunteer Travel
From: Green Park
To: West Ruislip
Amount
£5.10
Paid

26th April 2017 (1)
Date
Wed 26th Apr 2017
579170
Type
Staffing
(Public Tr UND Volunteer)
Description
[***]
[***]
Volunteer Travel
From: Ruislip Manor
To: Westminster
Amount
£3.10
Paid

11th April 2017 (1)
Date
Tue 11th Apr 2017
575842
Type
Staffing
(Public Tr UND Volunteer)
Description
[***]
[***] [***] Expenses
Volunteer Travel
From: Westminster
To: Ruislip Manor
Amount
£5.10
Paid

4th April 2017 (1)
Date
Tue 4th Apr 2017
573618
Type
Staffing
(Public Tr UND Volunteer)
Description
[***]
[***]
Volunteer Travel
From: Westminster
To: Ruislip Manor
Amount
£5.10
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
572494
Type
Staffing
(Public Tr UND Volunteer)
Description
[***]
[***] [***] expenses
Volunteer Travel
From: Westminster
To: Ruislip Manor
Amount
£5.10
Paid

20th March 2017 (1)
Date
Mon 20th Mar 2017
570611
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer Travel
[***]
Volunteer Travel
From: Ruislip Manor
To: Westminster
Amount
£3.10
Paid

17th March 2017 (1)
Date
Fri 17th Mar 2017
570606
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff Travel
Travel to Constituency
Staff Home Office to Const
From: Kings Cross
To: Pinner
Amount
£2.05
Paid

13th March 2017 (1)
Date
Mon 13th Mar 2017
571076
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
BT Bills
Amount
£321.21
Paid

17th February 2017 (1)
Date
Fri 17th Feb 2017
563368
Type
Office Costs
(Advertising)
Description
Adverising in Harefield Month
Advertising in Harefield Month
Amount
£65.00
Paid

13th February 2017 (1)
Date
Mon 13th Feb 2017
563370
Type
Staffing
(Food & Drink Volunteer)
Description
[***]
Volunteer food expenses
Amount
£4.75
Paid

8th February 2017 (1)
Date
Wed 8th Feb 2017
565175
Type
Office Costs
(Advertising)
Description
WWW.DNACM.COM
Supermarket Surgery
Amount
£90.00
Paid

31st January 2017 (1)
Date
Tue 31st Jan 2017
561182
Type
Staffing
(Food & Drink Volunteer)
Description
[***]
[***]
Amount
£5.00
Paid

17th January 2017 (1)
Date
Tue 17th Jan 2017
557134
Type
Staffing
(Food & Drink Volunteer)
Description
[***]
[***]
Amount
£4.79
Paid

10th January 2017 (1)
Date
Tue 10th Jan 2017
556218
Type
Staffing
(Public Tr UND Volunteer)
Description
[***]
[***] [***] Volunteer
Volunteer Travel
From: Finchley Road
To: Westminster
Amount
£2.40
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
559051
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Constituency telephone
Amount
£67.84
Paid

14th December 2016 (1)
Date
Wed 14th Dec 2016
554837
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Volunteer Travel
[***]
Volunteer Travel
From: Newbury
To: Westminster
Amount
£18.70
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
550088
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***]
Volunteer Travel [***]
Volunteer Travel
From: Newbury
To: Westminster
Amount
£18.70
Paid

21st November 2016 (1)
Date
Mon 21st Nov 2016
548415
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Volunteer [***] [***]
Volunteer [***] [***]
Volunteer Travel
From: Newbury
To: Westminster
Amount
£18.70
Paid

14th November 2016 (1)
Date
Mon 14th Nov 2016
544580
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***]
[***]
Volunteer Travel
From: Newbury
To: Westminster
Amount
£18.70
Paid

7th November 2016 (1)
Date
Mon 7th Nov 2016
543849
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***]
[***]
Volunteer Travel
From: Newbury
To: Westminster
Amount
£18.70
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
543104
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Volunteer travel
[***]
Volunteer Travel
From: Newbury
To: Westminster
Amount
£18.70
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
535540
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***] [***] Volunteer Travel
[***]
Volunteer Travel
From: Newbury
To: Westminster
Amount
£18.70
Paid

13th September 2016 (1)
Date
Tue 13th Sep 2016
533593
Type
Staffing
(Food & Drink Volunteer)
Description
[***] [***] Food
[***] [***] food allowance
Amount
£4.69
Paid

12th September 2016 (1)
Date
Mon 12th Sep 2016
531214
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
BT Constituency Bills
Amount
£291.23
Paid

30th August 2016 (1)
Date
Tue 30th Aug 2016
528141
Type
Staffing
(Food & Drink Volunteer)
Description
[***] [***] Lunch Allowance
Volunteer Food
Amount
£3.25
Paid

18th August 2016 (1)
Date
Thu 18th Aug 2016
525769
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Food
Volunteer Food and Drink
Amount
£3.90
Paid

15th August 2016 (1)
Date
Mon 15th Aug 2016
534388
Type
Staffing
(Public Tr UND Volunteer)
Description
[***] [***] Travel
Volunteer Travel
Volunteer Travel
From: Kings Cross
To: West Wickham
Amount
£6.60
Paid

11th August 2016 (1)
Date
Thu 11th Aug 2016
525395
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Stationary Purchase
Amount
£97.18
Paid

24th July 2016 (1)
Date
Sun 24th Jul 2016
528191
Type
Staffing
(Public Tr UND Volunteer)
Description
[***] [***] Travel
[***] [***] Volunteer Travel
Volunteer Travel
From: Finsbury Park
To: West Ruislip
Amount
£2.05
Paid

20th July 2016 (1)
Date
Wed 20th Jul 2016
523644
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer food
Volunteer Food Expenses
Amount
£4.85
Paid

18th July 2016 (1)
Date
Mon 18th Jul 2016
523655
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer Rhys travel
Rhys Volunteer Travel
Volunteer Travel
From: West Ruislip
To: Westminster
Amount
£2.05
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
520249
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
BT Telephone Bill Constituency
Amount
£291.21
Paid

3rd June 2016 (1)
Date
Fri 3rd Jun 2016
509674
Type
Office Costs
(Website - Design/Production)
Description
For year Apr 2015 - Mar 2016
Website design and maintenance
Amount
£480.00
Paid

26th May 2016 (2)
Date
Thu 26th May 2016
515725
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
May payment card
Amount
£67.07
Paid
Date
Thu 26th May 2016
507027
Type
Office Costs
(Advertising)
Description
advertising in local magazine
Advertising in Harefield Month
Amount
£65.00
Paid

15th April 2016 (1)
Date
Fri 15th Apr 2016
499562
Type
Staffing
(Public Tr UND Volunteer)
Description
Return ticket Zone 1-6
Volunteer Travel and Food
Volunteer Travel
From: Barbican
To: Northwood Hills
Amount
£12.00
Paid

1st April 2016 (2)
Date
Fri 1st Apr 2016
499545
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Drink
Volunteer Food and Travel
Amount
£0.60
Paid
Date
Fri 1st Apr 2016
501497
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Food
Volunteer Food and Travel
Amount
£3.70
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
495797
Type
Staffing
(Public Tr UND Volunteer)
Description
Underground Weekly ticket
Volunteer Expenses
Volunteer Travel
From: Old Street
To: Westminster
Amount
£38.00
Paid

24th February 2016 (1)
Date
Wed 24th Feb 2016
489043
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
BT phone bills for Cons office
Amount
£67.07
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
487635
Type
Staffing
(Public Tr UND Volunteer)
Description
Weekly travel pass
Weekle travel card
Volunteer Travel
From: Old Street
To: Westminster
Amount
£38.00
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
487651
Type
Staffing
(Public Tr UND Volunteer)
Description
Weekly Travel Pass
Weekly Travel Pass
Volunteer Travel
From: Old Street/barbican
To: Westminster
Amount
£38.00
Paid

11th January 2016 (1)
Date
Mon 11th Jan 2016
480916
Type
Office Costs
(IT/Other Equipment Hire)
Description
CITYSPRINT Courier Services-Air and Ground, and Freight Forw
Courier for IT equipment
Amount
£50.18
Paid

18th December 2015 (2)
Date
Fri 18th Dec 2015
474262
Type
Staffing
(Public Tr UND Volunteer)
Description
London Underground Travelcard Zone 1-6
[***] [***] Travel
Volunteer Travel
From: Northwood
To: Westminster
Amount
£12.00
Paid
Date
Fri 18th Dec 2015
474264
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
[***] [***] Food
Amount
£4.55
Paid

10th December 2015 (1)
Date
Thu 10th Dec 2015
475801
Type
Office Costs
(Software Purchase)
Description
MAILCHIMP Business Services-Not Elsewhere Classified
mail chimp for HS2 newsletter
Amount
£100.99
Paid

1st December 2015 (1)
Date
Tue 1st Dec 2015
473611
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
[***] [***] Food
Amount
£4.65
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
473582
Type
Staffing
(Public Tr UND Volunteer)
Description
London Underground Travelcard Zones 1-6
[***] [***] Travel
Volunteer Travel
From: Northwood
To: Westminster
Amount
£12.00
Paid

11th November 2015 (1)
Date
Wed 11th Nov 2015
473599
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
[***] [***] Food
Amount
£4.65
Paid

5th November 2015 (1)
Date
Thu 5th Nov 2015
467712
Type
Staffing
(Public Tr UND Volunteer)
Description
Oyster Week Travelcard Zones 1-6
[***] [***] Travel
Volunteer Travel
From: Northwood
To: Westminster
Amount
£58.60
Paid

16th October 2015 (1)
Date
Fri 16th Oct 2015
467718
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
[***] [***] Food
Amount
£4.55
Paid

14th October 2015 (1)
Date
Wed 14th Oct 2015
462577
Type
Staffing
(Public Tr UND Volunteer)
Description
London Underground Travel Card Zones 1-6
[***] [***] Travel
Volunteer Travel
From: Northwood
To: Westminster
Amount
£12.00
Paid

7th October 2015 (1)
Date
Wed 7th Oct 2015
462579
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
[***] [***] Food
Amount
£3.70
Paid

6th October 2015 (2)
Date
Tue 6th Oct 2015
462562
Type
Staffing
(Public Tr UND Volunteer)
Description
Oyster Week Travelcard Zones 1-6
[***] [***] Travel
Volunteer Travel
From: Northwood
To: Westminster
Amount
£58.60
Paid
Date
Tue 6th Oct 2015
464295
Type
Office Costs
(Software Purchase)
Description
MAILCHIMP Business Services-Not Elsewhere Classified
BT Bills and mailchimp
Amount
£100.11
Paid

29th September 2015 (1)
Date
Tue 29th Sep 2015
461800
Type
Staffing
(Public Tr UND Volunteer)
Description
7 Day Travelcard
[***] Weekly train fare
Volunteer Travel
From: Northwood
To: Westminster
Amount
£58.60
Paid

17th August 2015 (1)
Date
Mon 17th Aug 2015
454870
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
[***] [***] Food
Amount
£4.65
Paid

1st August 2015 (1)
Date
Sat 1st Aug 2015
454878
Type
Staffing
(Public Tr UND Volunteer)
Description
Oyster Week Travelcard Zones 1 to 5
[***] [***] Travel
Volunteer Travel
From: Pinner
To: Westminster
Amount
£54.70
Paid

29th June 2015 (1)
Date
Mon 29th Jun 2015
448770
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
[***] [***] Food
Amount
£4.60
Paid

18th June 2015 (1)
Date
Thu 18th Jun 2015
448759
Type
Staffing
(Public Tr UND Volunteer)
Description
Oyster Week Travelcard Zones 1 to 5
[***] [***] Travel
Volunteer Travel
From: Pinner
To: Westminster
Amount
£54.70
Paid

29th May 2015 (1)
Date
Fri 29th May 2015
440624
Type
Office Costs
(Professional Services)
Description
MAILCHIMP Business Services-Not Elsewhere ClassifiedTh[***]
MailChimp database
Amount
£99.29
Paid

11th March 2015 (1)
Date
Wed 11th Mar 2015
423162
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch at the Press Cafeteria
[***] [***] Food March
Amount
£5.65
Paid

16th February 2015 (1)
Date
Mon 16th Feb 2015
423150
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch at Caffe Nero
[***] [***] Food February
Amount
£8.25
Paid

3rd February 2015 (1)
Date
Tue 3rd Feb 2015
408191
Type
Office Costs
(Advertising)
Description
Harefield Month jan-mar
Harefield Month Advert
Amount
£19.50
Paid

27th January 2015 (1)
Date
Tue 27th Jan 2015
411764
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch at Debate
[***] [***] Food January
Amount
£4.55
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
403399
Type
Office Costs
(Software Purchase)
Description
MAILCHIMP Business Services-Not Elsewhere Classified
BT Phone Bill Dec 2014 + Other
Amount
Notpaid
Claimed: £96.72
Not Paid : £96.72
Reason: Insufficient Evidence

12th December 2014 (3)
Date
Fri 12th Dec 2014
399645
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
BT Phone Bill Dec 2014
Amount
£59.87
Paid
Date
Fri 12th Dec 2014
405970
Type
Office Costs
(Contact Cards)
Description
Contact Cards
Contact Cards
Amount
£368.88
Paid
Date
Fri 12th Dec 2014
400998
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
BT Phone Bill Dec 2014
Amount
£59.87
Paid

8th December 2014 (2)
Date
Mon 8th Dec 2014
401075
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch at Moncrieff's
[***] [***] Lunch 8th December
Amount
£5.30
Paid
Date
Mon 8th Dec 2014
401065
Type
Staffing
(Public Tr UND Volunteer)
Description
Home to Westminster Week Travelcard
[***] [***] Week Travelcard Tube
Volunteer Travel
From: [***]
To: Westminster
Amount
£31.40
Paid

5th December 2014 (1)
Date
Fri 5th Dec 2014
401069
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch at Debate
[***] [***] Lunch December
Amount
£4.30
Paid

19th November 2014 (1)
Date
Wed 19th Nov 2014
401060
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch at Despatch Box
[***] [***] Lunch November
Amount
£3.10
Paid

17th November 2014 (1)
Date
Mon 17th Nov 2014
398515
Type
Office Costs
(Website - Hosting)
Description
Website hosting, and design
Website hosting, and design
Amount
£340.00
Paid

10th November 2014 (1)
Date
Mon 10th Nov 2014
398535
Type
Staffing
(Public Tr UND Volunteer)
Description
Tube Week Travel Card
[***] [***] Week Travelcards
Volunteer Travel
From: [***]
To: Westminster
Amount
£31.40
Paid

21st October 2014 (1)
Date
Tue 21st Oct 2014
389477
Type
Staffing
(Public Tr UND Volunteer)
Description
Home to Westminster week travelcard
Week Travel-cards [***] [***]
Volunteer Travel
From: [***]
To: Westminster
Amount
£31.40
Paid

17th October 2014 (1)
Date
Fri 17th Oct 2014
398510
Type
Office Costs
(Website - Design/Production)
Description
MailChimp chips October 2014
MailChimp October 2014
Amount
£95.45
Paid

15th October 2014 (1)
Date
Wed 15th Oct 2014
394314
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch at Terrace Cafeteria
[***] [***] Lunch Oct 2014
Amount
£4.25
Paid

7th October 2014 (1)
Date
Tue 7th Oct 2014
386290
Type
Office Costs
(Tel/Mobile Purchase)
Description
[***]
Phone Bills September 2014
Amount
£69.77
Paid

6th October 2014 (1)
Date
Mon 6th Oct 2014
386628
Type
Staffing
(Public Tr UND Volunteer)
Description
Home to Westminster week travel card
[***] [***] October 6-12 2014
Volunteer Travel
From: [***]
To: Westminster
Amount
£31.40
Paid

29th September 2014 (1)
Date
Mon 29th Sep 2014
386626
Type
Staffing
(Public Tr UND Volunteer)
Description
Home to Westminster week travel card
[***] [***] Sept 14
Volunteer Travel
From: [***]
To: Westminster
Amount
£31.40
Paid

12th September 2014 (1)
Date
Fri 12th Sep 2014
386966
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch at Terrace Cafeteria
[***] [***] lunch Sep 14
Amount
£4.60
Paid

10th September 2014 (1)
Date
Wed 10th Sep 2014
382088
Type
Office Costs
(Other Equip Purchase)
Description
Apple Mouse
New lap top and equipment
Amount
£59.00
Paid

19th August 2014 (1)
Date
Tue 19th Aug 2014
377628
Type
Staffing
(Food & Drink Volunteer)
Description
[***] [***] Food August 2
Food [***] [***] Aug 2
Amount
£6.00
Paid

8th August 2014 (1)
Date
Fri 8th Aug 2014
376626
Type
Staffing
(Food & Drink Volunteer)
Description
[***] [***] Food August 2014 1
[***] [***] August Food 1
Amount
£6.00
Paid

31st July 2014 (1)
Date
Thu 31st Jul 2014
375620
Type
Staffing
(Food & Drink Volunteer)
Description
[***] [***] Food July 2014
[***] [***] Food July 2014
Amount
£5.84
Paid

29th July 2014 (1)
Date
Tue 29th Jul 2014
375617
Type
Staffing
(Public Tr UND Volunteer)
Description
[***] [***] Intern - Travelcard 29.07-29.08
[***] [***] Travel Aug14
Volunteer Travel
From: Home
To: Westminster
Amount
£219.70
Paid

11th July 2014 (1)
Date
Fri 11th Jul 2014
371643
Type
Office Costs
(Stationery Purchase)
Description
Apolitical poster a4 [***]
metroprinting - a4 apolitical
Amount
£40.00
Paid

3rd July 2014 (1)
Date
Thu 3rd Jul 2014
369616
Type
Staffing
(Food & Drink Volunteer)
Description
[***] Food July Part 2
July Part 2 Food
Amount
£6.00
Paid

1st July 2014 (3)
Date
Tue 1st Jul 2014
366808
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
BT Phone Bill June 2014
Amount
£11.52
Paid
Date
Tue 1st Jul 2014
366739
Type
Staffing
(Food & Drink Volunteer)
Description
[***] Food July 1
[***] Food July 1
Amount
£6.00
Paid
Date
Tue 1st Jul 2014
373452
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long Ch[***]e[***]
BT Phone Bill June 2014
Amount
Repaid
Repaid : £78.94

19th June 2014 (1)
Date
Thu 19th Jun 2014
366236
Type
Staffing
(Food & Drink Volunteer)
Description
Food/Drink
[***] [***] Food June 2014
Amount
£3.24
Paid

9th June 2014 (1)
Date
Mon 9th Jun 2014
366217
Type
Staffing
(Public Tr UND Volunteer)
Description
[***] [***] Intern 9-13 June 2014
[***] [***] Intern June 2014
Volunteer Travel
From: Kings Cross
To: Westminster
Amount
£11.65
Paid

4th June 2014 (1)
Date
Wed 4th Jun 2014
366652
Type
Staffing
(Public Tr UND Volunteer)
Description
JC Travel from home to Westminster
[***] June 2014 Trvl
Volunteer Travel
From: Home
To: Westminster
Amount
£4.00
Paid

2nd June 2014 (1)
Date
Mon 2nd Jun 2014
366723
Type
Staffing
(Food & Drink Volunteer)
Description
[***] Food June
[***] Food June 2014
Amount
£6.00
Paid

22nd May 2014 (1)
Date
Thu 22nd May 2014
366691
Type
Staffing
(Food & Drink Volunteer)
Description
[***] Food May
[***] Food May 2014
Amount
£5.20
Paid

14th May 2014 (1)
Date
Wed 14th May 2014
366624
Type
Staffing
(Public Tr UND Volunteer)
Description
JC Travel from home to Westminster
[***] May 2014
Volunteer Travel
From: Home
To: Westminster
Amount
£5.60
Paid

12th May 2014 (1)
Date
Mon 12th May 2014
360142
Type
Office Costs
(Advertising)
Description
Harrow Council Community Notice Board Posting
Harrow Community Board 2014-15
Amount
£80.00
Paid

30th April 2014 (1)
Date
Wed 30th Apr 2014
354009
Type
Office Costs
(Stationery Purchase)
Description
MailChimp [***]
MailChimp [***]
Amount
£60.16
Paid

29th April 2014 (2)
Date
Tue 29th Apr 2014
353999
Type
Office Costs
(Professional Services)
Description
HS2 Cards
MetroPrinting Invoice [***]
Amount
£45.00
Paid
Date
Tue 29th Apr 2014
354031
Type
Office Costs
(Stationery Purchase)
Description
Mail Chimp [***]
Mail Chimp [***]
Amount
£18.06
Paid

17th April 2014 (1)
Date
Thu 17th Apr 2014
354232
Type
Staffing
(Food & Drink Volunteer)
Description
Food/drink
[***] Food Drink Apri
Amount
£1.80
Paid

9th April 2014 (1)
Date
Wed 9th Apr 2014
354022
Type
Office Costs
(Stationery Purchase)
Description
Mail Chimp [***]
MailChimp [***]
Amount
£5.48
Paid

2nd April 2014 (1)
Date
Wed 2nd Apr 2014
347834
Type
Office Costs
(Website - Hosting)
Description
Website Maintenance for www.nickhurd.com
Website Maintenance
Amount
£200.00
Paid

28th March 2014 (1)
Date
Fri 28th Mar 2014
348344
Type
Staffing
(Food & Drink Volunteer)
Description
Food/drink
[***] Food/drn Ma/Apr
Amount
£6.00
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
347102
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT March 2014 [***]
BT March 2014 [***]
Amount
£48.40
Paid

19th March 2014 (1)
Date
Wed 19th Mar 2014
347016
Type
Office Costs
(Professional Services)
Description
PRU Annual Subscription
PRU Annual Subsription
Amount
£3,620.00
Paid

18th March 2014 (1)
Date
Tue 18th Mar 2014
347934
Type
Office Costs
(Software Purchase)
Description
Cross Reference Software
Cross Ref 1/10 - 31/3
Amount
£600.00
Paid

11th March 2014 (1)
Date
Tue 11th Mar 2014
344205
Type
Staffing
(Public Tr UND Volunteer)
Description
Underground Travel
[***] Travel February
Volunteer Travel
From: St John's Wood
To: Westminster
Amount
£31.40
Paid

5th March 2014 (2)
Date
Wed 5th Mar 2014
340408
Type
Office Costs
(Software Purchase)
Description
Survey Monkey 2014/15 Subscription
Survey Monkey 2014/15
Amount
£299.00
Paid
Date
Wed 5th Mar 2014
340410
Type
Office Costs
(Software Purchase)
Description
Credits for electronic newsletter
Mail Chimp Credits
Amount
£62.28
Paid

3rd March 2014 (3)
Date
Mon 3rd Mar 2014
344207
Type
Staffing
(Food & Drink Volunteer)
Description
Food/drink
[***] Food Jan-Feb
Amount
£5.90
Paid
Date
Mon 3rd Mar 2014
347103
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT March 2014 [***]
BT March 2014 [***]
Amount
£79.87
Paid
Date
Mon 3rd Mar 2014
347095
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT March 2014 [***]
BT March 2014 [***]
Amount
£92.70
Paid

25th February 2014 (1)
Date
Tue 25th Feb 2014
338824
Type
Staffing
(Food & Drink Volunteer)
Description
Food/drink
[***] Food Jan-Feb
Amount
£1.05
Paid

24th February 2014 (1)
Date
Mon 24th Feb 2014
338818
Type
Staffing
(Public Tr UND Volunteer)
Description
Underground Travel
[***] Travel February
Volunteer Travel
From: St John's Wood
To: Westminster
Amount
£31.40
Paid

14th February 2014 (1)
Date
Fri 14th Feb 2014
336964
Type
Staffing
(Food & Drink Volunteer)
Description
Food/drink
[***] Food Jan-Feb
Amount
£2.25
Paid

15th January 2014 (1)
Date
Wed 15th Jan 2014
340422
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Acc [***]
BT Dec 13
Amount
Notpaid
Claimed: £13.50
Not Paid : £13.50
Reason: Insufficient Evidence

13th January 2014 (1)
Date
Mon 13th Jan 2014
334863
Type
Staffing
(Public Tr UND Volunteer)
Description
Underground Travel
[***] Travel February
Volunteer Travel
From: St John's Wood
To: Westminster
Amount
£30.40
Paid

27th September 2013 (1)
Date
Fri 27th Sep 2013
311926
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Undeground Travel
[***] Travel Sept 2013
Volunteer Travel
From: Westminster
To: Oval
Amount
£2.80
Paid

13th September 2013 (1)
Date
Fri 13th Sep 2013
311830
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food/Drink
[***] Food/Travel Sept 13
Amount
£2.45
Paid

28th August 2013 (1)
Date
Wed 28th Aug 2013
293698
Type
Office Costs
(Website - Design/Production)
Description
Credits for electronic newsletter
Newsletter subscription credit
Amount
£97.88
Paid

23rd August 2013 (1)
Date
Fri 23rd Aug 2013
311850
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food/Drink
[***] - Food/Drink Aug 2013
Amount
£4.55
Paid

7th August 2013 (1)
Date
Wed 7th Aug 2013
293423
Type
Office Costs
(Stationery Purchase)
Description
POSTURITE (UK) LTD Commercial Furniture
Payment Card Recon August
Amount
£181.80
Paid

16th July 2013 (1)
Date
Tue 16th Jul 2013
290080
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food
[***] Food July
Amount
£6.00
Paid

15th July 2013 (1)
Date
Mon 15th Jul 2013
290074
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Tube Travel
[***] Travel July
Volunteer Travel
From: Queensbury
To: Westminster
Amount
£43.60
Paid

25th June 2013 (1)
Date
Tue 25th Jun 2013
290019
Type
Office Costs
(Internet Usage/Rental)
Description
Electronic constituency newsletter services
ElectroConstituency newsletter
Amount
£65.84
Paid

20th June 2013 (1)
Date
Thu 20th Jun 2013
280715
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long [***]
Payment Card June
Amount
£163.22
Paid

18th June 2013 (1)
Date
Tue 18th Jun 2013
279675
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food/Drink
Food April-July
Amount
£6.00
Paid

11th June 2013 (1)
Date
Tue 11th Jun 2013
279696
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Railcard
*** Travel April-July
Volunteer Travel
From: Queensbury
To: Westminster
Amount
£43.60
Paid

7th June 2013 (1)
Date
Fri 7th Jun 2013
275272
Type
Office Costs
(Website - Hosting)
Description
3 months Server maintenance
Website May - Jul 13
Amount
£120.00
Paid

1st May 2013 (1)
Date
Wed 1st May 2013
251064
Type
Office Costs
(Const Office Rent)
Description
[***]
[***]
Amount
£512.50
Paid

24th April 2013 (1)
Date
Wed 24th Apr 2013
268443
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa [***]
Payment Card April
Amount
£95.12
Paid

2nd April 2013 (1)
Date
Tue 2nd Apr 2013
275276
Type
Office Costs
(Advertising)
Description
Community notiecboards Harrow
Community Notice Boards
Amount
£84.00
Paid

18th March 2013 (1)
Date
Mon 18th Mar 2013
255471
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE Telecommunication Equipment Including Telephone Sa ***
Payment Card May
Amount
£24.00
Paid

20th February 2013 (1)
Date
Wed 20th Feb 2013
248088
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE Telecommunication Equipment Including Telephone Sa [***]
Feb Card Reccon
Amount
£48.00
Paid

5th February 2013 (1)
Date
Tue 5th Feb 2013
246431
Type
Office Costs
(Website - Hosting)
Description
Domian name registrations for website
DOMAIN REG FEB 13
Amount
£13.19
Paid

4th February 2013 (1)
Date
Mon 4th Feb 2013
250504
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Weekly Travel Card
Travel Feb-March
Extended travel MP only
From: Home
To: Work
Amount
£43.60
Paid

31st January 2013 (1)
Date
Thu 31st Jan 2013
250523
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food/Drink
[***] Food
Amount
£6.00
Paid

23rd January 2013 (1)
Date
Wed 23rd Jan 2013
237697
Type
Office Costs
(Website - Design/Production)
Description
New website development
Website Redesign
Amount
£2,000.00
Paid

9th January 2013 (2)
Date
Wed 9th Jan 2013
239827
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food/Drink
[***] Food
Amount
£6.00
Paid
Date
Wed 9th Jan 2013
232400
Type
Office Costs
(Website - Design/Production)
Description
Website Jan - March 13
Buttermountain Jan - March 12
Amount
£666.00
Paid

8th January 2013 (1)
Date
Tue 8th Jan 2013
240372
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
PAYMENT CARD JAN 13
Amount
£72.72
Paid

21st December 2012 (1)
Date
Fri 21st Dec 2012
239375
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Single Travel Card
[***] Travel 21 Dec-Jan
Extended travel MP only
From: Home
To: Work
Amount
£5.60
Paid

30th November 2012 (1)
Date
Fri 30th Nov 2012
232146
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Weekly travel card
[***] Travel Nov-Jan
From: Home
To: Work
Amount
£41.80
Paid

29th November 2012 (1)
Date
Thu 29th Nov 2012
232275
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food/Drink
[***] Food Nov - Jan
Amount
£3.85
Paid

6th November 2012 (1)
Date
Tue 6th Nov 2012
219633
Type
Office Costs
(Tel/Mobile Purchase)
Description
Cellhire Oct 12
Cellhire
Amount
£24.00
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
212776
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain design and production Oct - Dec12
Buttermountain Oct - Dec 12
Amount
£666.00
Paid

2nd October 2012 (1)
Date
Tue 2nd Oct 2012
219180
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Payment Card
Amount
£79.15
Paid

6th August 2012 (1)
Date
Mon 6th Aug 2012
203290
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE Telecommunication Equipment Including Telephone Sa
Card reconcilliation Aug
Amount
£24.00
Paid

5th July 2012 (1)
Date
Thu 5th Jul 2012
196757
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain July - Sept 12
Buttermountain July - Sept
Amount
£666.00
Paid

13th June 2012 (1)
Date
Wed 13th Jun 2012
188791
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Payment Card June 12
Amount
£72.81
Paid

28th May 2012 (1)
Date
Mon 28th May 2012
181445
Type
Office Costs
(Const Office Rent)
Description
Rent April - June 12
Office rent April - June 12
Amount
£1,471.50
Paid

21st May 2012 (2)
Date
Mon 21st May 2012
182892
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food/Drink
[***] Food/Drink May/June
Amount
£5.40
Paid
Date
Mon 21st May 2012
182884
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Weekly Travel Card
Travel May-June
Extended Travel
From: home
To: work
Amount
£29.20
Paid

11th May 2012 (1)
Date
Fri 11th May 2012
179038
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payment Card May 12
Amount
£40.55
Paid

10th May 2012 (2)
Date
Thu 10th May 2012
173241
Type
Office Costs
(Const Office Rent)
Description
Rent outsanding from [***]
Rent outstanding 2011
Amount
£750.00
Paid
Date
Thu 10th May 2012
173233
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent June 11 - March 12
Constituency office June - Mar
Amount
£4,725.00
Paid

24th April 2012 (1)
Date
Tue 24th Apr 2012
172235
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE Telecommunication Equipment Including Telephone Sa
Card Reconcilliation April
Amount
£24.00
Paid

23rd April 2012 (1)
Date
Mon 23rd Apr 2012
173475
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Weekly Travel Card
Travel April-May 2012
Extended Travel
From: home
To: work
Amount
£29.20
Paid

11th April 2012 (1)
Date
Wed 11th Apr 2012
172945
Type
Office Costs
(Website - Design/Production)
Description
Website production April - June 12
Buttermountain Website
Amount
£666.00
Paid

14th March 2012 (2)
Date
Wed 14th Mar 2012
158954
Type
Office Costs
(Professional Services)
Description
Underlease for constituency office
Underlease for Const office
Amount
£480.00
Paid
Date
Wed 14th Mar 2012
158957
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire SIM Mar - April 12
Cellhire SIM Mar-April
Amount
£24.00
Paid

20th February 2012 (1)
Date
Mon 20th Feb 2012
152944
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges
Printer Cartridges Feb 12
Amount
£143.01
Paid

13th February 2012 (1)
Date
Mon 13th Feb 2012
166381
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food/Drink
[***] Travel/Food Oct-Apr
Amount
£4.90
Paid

6th February 2012 (1)
Date
Mon 6th Feb 2012
150754
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire SIM Jan - Feb 12
Cellhire SIM Jan - Feb
Amount
£24.00
Paid

5th February 2012 (1)
Date
Sun 5th Feb 2012
167209
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Weekly Travel Card
[***] Travel February [***]
Extended Travel
From: home
To: work
Amount
£29.20
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
147642
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain Jan - March
Buttermountain Jan - March 12
Amount
£666.00
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
148530
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food/Drink
[***] Food/Travel Feb
Amount
£5.45
Paid

3rd January 2012 (1)
Date
Tue 3rd Jan 2012
146943
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Weekly Travel Card
[***] Food/Travel Jan
Extended Travel
From: home
To: work
Amount
£29.20
Paid

20th December 2011 (1)
Date
Tue 20th Dec 2011
139560
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire SIM Dec 11 - Jan 12
Cellhire Sim Dec - Jan 12
Amount
£24.00
Paid

13th December 2011 (2)
Date
Tue 13th Dec 2011
138012
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire *g Sim Oct
Cellhire Blackberry Oct 11
Amount
£24.00
Paid
Date
Tue 13th Dec 2011
138005
Type
Office Costs
(Contact Cards)
Description
12 Month Community Notice Board rental for Harrow - Surgery Posters
Surgery Posters Harrow
Amount
£40.00
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
138862
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food/Drink
[***] Food/ Travel. Dec
Amount
£5.05
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
134188
Type
Office Costs
(Contact Cards)
Description
Surgery Advertisments/ Contact details posters
Surgery Advertisment Posters
Amount
£138.00
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
134194
Type
Office Costs
(Professional Services)
Description
Surveyors valuation for new constituency office
Surveyors Valuation New Office
Amount
£250.00
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
132597
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food/Drink
[***] Exp November
Amount
£5.70
Paid

17th October 2011 (2)
Date
Mon 17th Oct 2011
124949
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Blackberry Sept - Oct 11
Cellhire Sept - Oct 11 Blackbe
Amount
£58.56
Paid
Date
Mon 17th Oct 2011
124951
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire 3G SIM Oct - Nov 11
Cellhire 3g SIM Oct - Nov 11
Amount
£24.00
Paid

11th October 2011 (2)
Date
Tue 11th Oct 2011
124689
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges October 2011
Printer Cartridges Oct 11
Amount
£143.86
Paid
Date
Tue 11th Oct 2011
127110
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food/Drink
[***] Exp Oct-Nov
Amount
£4.30
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
134260
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Weekly Travel Card
[***] Travel/Food Nov
Extended Travel
From: home
To: work
Amount
£27.60
Paid

1st October 2011 (1)
Date
Sat 1st Oct 2011
121589
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain Website Production Oct - Dec 11
Buttermountain Oct - Dec 11
Amount
£666.00
Paid

21st September 2011 (1)
Date
Wed 21st Sep 2011
121557
Type
Office Costs
(Stationery Purchase)
Description
Banner Misc
Banner September 11
Amount
£71.56
Paid

16th September 2011 (4)
Date
Fri 16th Sep 2011
117273
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire 3G SIM Sept - Oct 11
Cellhire 3G SIM Sept - Oct 11
Amount
£24.00
Paid
Date
Fri 16th Sep 2011
117272
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Blackberry Aug - Sept 11
Cellhire Aug - Sept 11
Amount
£139.97
Paid
Date
Fri 16th Sep 2011
118143
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire BB Jul - Aug 11
Cellhire Blackberry July -Aug
Amount
£91.55
Paid
Date
Fri 16th Sep 2011
118148
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire 3G SIM - Aug - Sept 11
Cellhire 3G SIM Aug - Sept 11
Amount
£24.00
Paid

19th July 2011 (1)
Date
Tue 19th Jul 2011
106593
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Blackberry April-May11
Cellhire Blackberry April-May
Amount
£140.87
Paid

14th July 2011 (2)
Date
Thu 14th Jul 2011
106570
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Blackberry June 2011
Cellhire Blakberry Jun 2011
Amount
£120.18
Paid
Date
Thu 14th Jul 2011
106577
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire 3G SIM
Cellhire 3G SIM Jul 11
Amount
£24.00
Paid

12th July 2011 (1)
Date
Tue 12th Jul 2011
106567
Type
Office Costs
(Stationery Purchase)
Description
Colour Toner Cartridges
Colour Printer Cartridges
Amount
£181.20
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
106565
Type
Office Costs
(Stationery Purchase)
Description
Toner Cartridge
Printer Cartridges
Amount
£65.53
Paid

30th June 2011 (1)
Date
Thu 30th Jun 2011
112019
Type
Office Costs
(Contact Cards)
Description
5000 contact cards
5000 contact cards post move
Amount
£165.00
Paid

13th June 2011 (1)
Date
Mon 13th Jun 2011
94899
Type
Office Costs
(Stationery Purchase)
Description
Stationery supplies - misc
Banner
Amount
£256.62
Paid

28th April 2011 (4)
Date
Thu 28th Apr 2011
89547
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Blackberry April 2011
Cellhire Blackberry April 2011
Amount
£116.81
Paid
Date
Thu 28th Apr 2011
89540
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire SIM Hire March 2011
Cellhire SIM March 2011
Amount
£24.00
Paid
Date
Thu 28th Apr 2011
89536
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Blackberry April 11
Cellhire Blackberry March 11
Amount
£191.95
Paid
Date
Thu 28th Apr 2011
89548
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire 3G SIM April 2011
Cellhire 3G SIM April 11
Amount
£24.00
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
85177
Type
Office Costs
(Website - Design/Production)
Description
Website Production and design April - June 11
Buttermountain April - June
Amount
£666.00
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
94888
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent 2010 - 2011
Constituency Office Rent 2010-
Amount
£3,375.00
Paid

3rd March 2011 (1)
Date
Thu 3rd Mar 2011
74688
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery Order Nov
Banner March 2011
Amount
£157.12
Paid

2nd March 2011 (1)
Date
Wed 2nd Mar 2011
73154
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Blackberry Jan - Feb 11
Cellhire Jan - Feb 11
Amount
£203.64
Paid

3rd February 2011 (6)
Date
Thu 3rd Feb 2011
69012
Type
Office Costs
(Other)
Description
Required for printing
Printer Cartridges
Amount
£182.84
Paid
Date
Thu 3rd Feb 2011
67346
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Blackberry Nov - Dec 2010
Cellhire SIM Nov - Dec 2010
Amount
£133.28
Paid
Date
Thu 3rd Feb 2011
67347
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire 3G SIM Dec 10 -Jan 11
Cellhire SIM - Dec - Jan 11
Amount
£23.50
Paid
Date
Thu 3rd Feb 2011
73142
Type
Office Costs
(Telephone/Mobile Purchase)
Description
New Blackberry Handset
Cellhire New Phone
Amount
£57.58
Paid
Date
Thu 3rd Feb 2011
67343
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Blackberry Dec - Jan
Cellhire Jan 11
Amount
£163.92
Paid
Date
Thu 3rd Feb 2011
67345
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire SIM - Jan - Feb 11
Cellhire SIM Jan
Amount
£24.00
Paid

1st February 2011 (2)
Date
Tue 1st Feb 2011
75074
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food/drink
Intern- [***]
Amount
£6.00
Paid
Date
Tue 1st Feb 2011
75079
Type
MP Travel
(Public Tr BUS Int/Volntr)
Description
Travel
Intern- [***]
Other Travel in UK
From: Oval
To: Westminster
Amount
£1.30
Paid

19th January 2011 (1)
Date
Wed 19th Jan 2011
67358
Type
Office Costs
(Professional Services)
Description
Valuation of Constituency Office
Const Office Valuation
Amount
£250.00
Paid

9th December 2010 (2)
Date
Thu 9th Dec 2010
67525
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Travel
Intern Expenses: [***]
Other Travel in UK
From: Oval
To: Westminster
Amount
£2.00
Paid
Date
Thu 9th Dec 2010
67481
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food/Drink
Intern Expenses: [***]
Amount
£5.50
Paid

6th December 2010 (1)
Date
Mon 6th Dec 2010
55624
Type
Office Costs
(Stationery Purchase)
Description
Hp Laser Toner Cartridge
Printer Cartridge Dec 10
Amount
£56.16
Paid

26th November 2010 (1)
Date
Fri 26th Nov 2010
55630
Type
Office Costs
(Stationery Purchase)
Description
Stationery for Westminster office
Stationery October 2010
Amount
£100.33
Paid

23rd November 2010 (3)
Date
Tue 23rd Nov 2010
55644
Type
Office Costs
(Payment Telephone/Mobile)
Description
3G SIM 10 Nov
Cellhire Nov 2010
Amount
£23.50
Paid
Date
Tue 23rd Nov 2010
55641
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Blackberry 10 September
Cellhire
Amount
£120.99
Paid
Date
Tue 23rd Nov 2010
55643
Type
Office Costs
(Payment Telephone/Mobile)
Description
3G SIM 11 October
Cellhire October
Amount
£23.50
Paid

21st November 2010 (1)
Date
Sun 21st Nov 2010
55627
Type
Office Costs
(Website - Design/Production)
Description
Website Design and production 1 Jan 2011 - 31 March 2011
Buttermountain Jan 11- March 1
Amount
£652.13
Paid

16th November 2010 (1)
Date
Tue 16th Nov 2010
48697
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food and drink for [***] 11.10 - 29.10
[***] Food Oct 10
Amount
£73.15
Paid

1st November 2010 (2)
Date
Mon 1st Nov 2010
55761
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food/ Drink
Intern: [***]
Amount
£6.00
Paid
Date
Mon 1st Nov 2010
55770
Type
MP Travel
(Public Tr BUS Int/Volntr)
Description
Bus journey
Intern: [***]
Other Travel in UK
From: Oval
To: Westminster
Amount
£2.00
Paid

15th October 2010 (1)
Date
Fri 15th Oct 2010
48704
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Underground Travel
[***] Underground Travel Oct 10
Other Travel in UK
From: Westminster
To: Oval
Amount
£4.00
Paid

12th October 2010 (1)
Date
Tue 12th Oct 2010
39398
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain Wesbite Design and Production October - December 10
Website Prouction and Design
Amount
£652.13
Paid

7th October 2010 (6)
Date
Thu 7th Oct 2010
38546
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridge
Printer cartridges
Amount
£54.70
Paid
Date
Thu 7th Oct 2010
38548
Type
Office Costs
(Professional Services)
Description
Annual PRU Subscription
PRU 2010/11
Amount
£3,877.50
Paid
Date
Thu 7th Oct 2010
38540
Type
Office Costs
(Stationery Purchase)
Description
Banner July 2010
Office suplies July 2010
Amount
£62.37
Paid
Date
Thu 7th Oct 2010
38552
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire Blackberry August 2010
Cellhire August 2010
Amount
£149.61
Paid
Date
Thu 7th Oct 2010
38551
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire July 2010
Cellhire July 2010
Amount
£23.50
Paid
Date
Thu 7th Oct 2010
38549
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry Hire and Calls July
CellhireJuly 2010
Amount
£97.40
Paid

2nd August 2010 (1)
Date
Mon 2nd Aug 2010
22619
Type
Office Costs
(Website - Hosting)
Description
Website Hosting Upgrade May - Nov 2010
Buttermountain Aug 10
Amount
£58.75
Paid

1st July 2010 (1)
Date
Thu 1st Jul 2010
11136
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain Website Design and Production July 1 - 30th September
Website Design July - Sept
Amount
£652.13
Paid

30th June 2010 (1)
Date
Wed 30th Jun 2010
11139
Type
Office Costs
(Printer Purchase)
Description
New Printer and USB Cable following office move
Printer
Amount
£120.71
Paid

29th May 2010 (1)
Date
Sat 29th May 2010
10605
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain website design and hosting 7 May - 30 June
Website Design 7 May - 30 Jun
Amount
£521.51
Paid