Teresa Pearce 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

26th February 2020 (1)
Date
Wed 26th Feb 2020
60037677-1
Type
Winding Up
(Postage & couriers)
Description
Postage paid returning security devices
Amount
£8.70
Paid

14th January 2020 (2)
Date
Tue 14th Jan 2020
4000703-48
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£102.91
Paid
Date
Tue 14th Jan 2020
60031948-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
EnviroWaste collected for disposal
Amount
£162.00
Paid

8th January 2020 (1)
Date
Wed 8th Jan 2020
60031358-1
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
carpet renewal in rear office
Amount
£400.00
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
60030110-1
Type
Winding Up
(Postage & couriers)
Description
Parcel to senior caseworker [***] who could not collect items due to ill health
Amount
£28.80
Paid

6th December 2019 (3)
Date
Fri 6th Dec 2019
4000637-134
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£16.61
Paid
Date
Fri 6th Dec 2019
4000637-135
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£8.15
Paid
Date
Fri 6th Dec 2019
4000637-136
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£70.00
Paid

21st November 2019 (2)
Date
Thu 21st Nov 2019
4000603-974
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-975
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid

6th November 2019 (1)
Date
Wed 6th Nov 2019
60028486-1
Type
Miscellaneous
(Removals)
Description
PREMIER MOVES LTD
Amount
£268.80
Paid

11th October 2019 (9)
Date
Fri 11th Oct 2019
4000521-130
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£102.91
Paid
Date
Fri 11th Oct 2019
4000521-450
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-443
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-444
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£0.35
Paid
Date
Fri 11th Oct 2019
4000521-445
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-446
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-447
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-448
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-449
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£102.91
Paid

7th October 2019 (1)
Date
Mon 7th Oct 2019
60026404-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£316.02
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003340-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,825.00
Paid

13th September 2019 (1)
Date
Fri 13th Sep 2019
60021396-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£196.80
Paid

13th August 2019 (3)
Date
Tue 13th Aug 2019
60015389-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£55.90
Paid
Date
Tue 13th Aug 2019
60015389-2
Type
Office Costs
(Website hosting and design)
Description
CLOOTI WEB SERVICES
Amount
£70.00
Paid
Date
Tue 13th Aug 2019
60015389-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£317.22
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001349
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,825.00
Paid

20th June 2019 (2)
Date
Thu 20th Jun 2019
4000261-400
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£1.61
Paid
Date
Thu 20th Jun 2019
4000261-399
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£25.78
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
200000198-180
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

18th May 2019 (1)
Date
Sat 18th May 2019
60006535-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£78.90
Paid

16th April 2019 (1)
Date
Tue 16th Apr 2019
60002686-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid

8th April 2019 (1)
Date
Mon 8th Apr 2019
60002686-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£241.78
Paid

1st April 2019 (2)
Date
Mon 1st Apr 2019
60002686-3
Type
Office Costs
(Website hosting and design)
Description
CLOOTI WEB SERVICES
Amount
£120.00
Paid
Date
Mon 1st Apr 2019
60000191-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Abbey Wood Community Group for room hire April - June 19
Amount
£24.00
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
716616
Type
Office Costs
(Website - Hosting)
Description
CLOOTI WEB SERVICES
domain name fee
Amount
£10.00
Paid

31st January 2019 (1)
Date
Thu 31st Jan 2019
711172
Type
Office Costs
(Tel/Mobile Purchase)
Description
BT 2200 Argos
BT ttelephone handset
Amount
£24.99
Paid

9th January 2019 (1)
Date
Wed 9th Jan 2019
710028
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Landline quarterly account
Amount
£346.26
Paid

9th December 2018 (1)
Date
Sun 9th Dec 2018
699390
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Abbey Wood Community Group
Abbey Wood surgeries qtr1 2019
Amount
£21.00
Paid

30th November 2018 (1)
Date
Fri 30th Nov 2018
695494
Type
Office Costs
(Website - Design/Production)
Description
CLOOTI WEB SERVICES
Security, landline, website
Amount
£60.00
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
685848
Type
Office Costs
(Hospitality)
Description
On campus catering 13 and 14 August
Summer School catering costs
Amount
£162.00
Paid

1st October 2018 (1)
Date
Mon 1st Oct 2018
685836
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Abbey Wood Community Group
Abbey Wood surgs Oct, Nov 18
Amount
£14.00
Paid

5th September 2018 (1)
Date
Wed 5th Sep 2018
685851
Type
Staff Travel
(Taxi MP Staff)
Description
[***] [***] sent home because very unwell
Uber fare
Between London & Constituency
From: Westminster
To: Home address Thamesmead
Amount
£15.68
Paid

24th July 2018 (1)
Date
Tue 24th Jul 2018
669274
Type
Office Costs
(Other Equip Purchase)
Description
A1 Secure
full set of office keys
Amount
£55.69
Paid

11th July 2018 (1)
Date
Wed 11th Jul 2018
672233
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
BT landline quarterly account
Amount
£299.04
Paid

27th June 2018 (1)
Date
Wed 27th Jun 2018
667134
Type
Office Costs
(Professional Services)
Description
WWW.ICO.GOV.UK
Website hosting and ICO regist
Amount
£40.00
Paid

25th June 2018 (1)
Date
Mon 25th Jun 2018
667680
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Abbey Wood Community Group
Abbey Wood surgery
Amount
£7.00
Paid

31st May 2018 (1)
Date
Thu 31st May 2018
661826
Type
Office Costs
(Website - Design/Production)
Description
CLOOTI WEB SERVICES
Clooti upgrades and fixes
Amount
£95.00
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
654631
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
caseworker sw, landline, chair
Amount
£297.92
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
648308
Type
Office Costs
(Website - Design/Production)
Description
Clooti
Hosting 1 year renewal
Amount
£120.00
Paid

17th March 2018 (1)
Date
Sat 17th Mar 2018
643632
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Abbey Wood Community Group
Abbey Wood April-June 2018
Amount
£21.00
Paid

12th March 2018 (1)
Date
Mon 12th Mar 2018
643593
Type
Office Costs
(Website - Design/Production)
Description
Clooti
Website domain name
Amount
£10.00
Paid

26th February 2018 (1)
Date
Mon 26th Feb 2018
641439
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
HP laptop and HP printer
Amount
£1,487.93
Paid

22nd February 2018 (1)
Date
Thu 22nd Feb 2018
643594
Type
Office Costs
(Stationery Purchase)
Description
Wilkinson
Ink cartridges
Amount
£24.00
Paid

8th January 2018 (1)
Date
Mon 8th Jan 2018
635874
Type
Office Costs
(Stationery Purchase)
Description
BANNER GROUP LTD
stationery and landline
Amount
£161.28
Paid

21st December 2017 (1)
Date
Thu 21st Dec 2017
628112
Type
Office Costs
(Website - Hosting)
Description
CLOOTI WEB SERVICES
website updates
Amount
£75.00
Paid

19th December 2017 (1)
Date
Tue 19th Dec 2017
630364
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Abbey Wood Community Group
Surgeries Jan to March 2018
Amount
£21.00
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
623674
Type
Office Costs
(Stationery Purchase)
Description
wilkinsons
ink cartridge
Amount
£14.00
Paid

4th December 2017 (1)
Date
Mon 4th Dec 2017
623672
Type
MP Travel
(Hotel Working Late After 10pm)
Description
[***] [***] [***] SE1[***]
Withdrawal Bill vote 1am
1 nights
Amount
£150.00
Paid

28th November 2017 (2)
Date
Tue 28th Nov 2017
623673
Type
Office Costs
(Computer HW Purchase)
Description
Argos
2x wired computer mice
Amount
£11.00
Paid
Date
Tue 28th Nov 2017
623677
Type
Office Costs
(Stationery Purchase)
Description
wilkinsons
ink cartridge
Amount
£17.00
Paid

28th October 2017 (1)
Date
Sat 28th Oct 2017
613077
Type
Office Costs
(Computer HW Purchase)
Description
Currys
iPad charge cable
Amount
£29.00
Paid

17th October 2017 (1)
Date
Tue 17th Oct 2017
613078
Type
Office Costs
(Stationery Purchase)
Description
Morrisons
ink cartridges
Amount
£24.00
Paid

7th October 2017 (1)
Date
Sat 7th Oct 2017
615540
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
BT landline quarterly ac
Amount
£250.73
Paid

13th September 2017 (1)
Date
Wed 13th Sep 2017
611899
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Abbey Wood Community Group
Abbey Wood Oct-Nov 17
Amount
£7.00
Paid

15th August 2017 (1)
Date
Tue 15th Aug 2017
601897
Type
Office Costs
(Training MP Staff)
Description
PARLI-TRAINING
Casework intro TG
Amount
£395.40
Paid

9th July 2017 (1)
Date
Sun 9th Jul 2017
595149
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
landline quarterly acc.
Amount
£240.73
Paid

26th June 2017 (1)
Date
Mon 26th Jun 2017
589488
Type
Office Costs
(Stationery Purchase)
Description
Morrisons
Ink cartridges
Amount
£22.00
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
589485
Type
Office Costs
(Other)
Description
Information Commissioners Office
data protection registration
Amount
£35.00
Paid

13th June 2017 (1)
Date
Tue 13th Jun 2017
589483
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Abbey Wood Community Group
Abbey Wood surgeries 7/17-9/17
Amount
£21.00
Paid

19th April 2017 (1)
Date
Wed 19th Apr 2017
578715
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
landline and casework software
Amount
£500.00
Paid

1st April 2017 (2)
Date
Sat 1st Apr 2017
575373
Type
Office Costs
(Website - Hosting)
Description
Clooti
Yearly renewal
Amount
£120.00
Paid
Date
Sat 1st Apr 2017
575372
Type
Office Costs
(Stationery Purchase)
Description
Wilkinson 29/03/17
ink cartridge
Amount
£20.00
Paid

8th March 2017 (1)
Date
Wed 8th Mar 2017
567676
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
April to June 2017
Abbey Wood Surgery Hire
Amount
£21.00
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
567677
Type
Office Costs
(Website - Hosting)
Description
Clooti
Domain name
Amount
£10.00
Paid

25th February 2017 (1)
Date
Sat 25th Feb 2017
567678
Type
Office Costs
(Stationery Purchase)
Description
Wilko
Ink cartridges
Amount
£40.00
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
558968
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
landline bill and pc monitor
Amount
£241.38
Paid

21st December 2016 (1)
Date
Wed 21st Dec 2016
555727
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Abbey Wood Community Group
Abbey Wood Jan-Mar 2017
Amount
£21.00
Paid

9th December 2016 (1)
Date
Fri 9th Dec 2016
553319
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
New laptop/Housing training
Amount
£1,098.61
Paid

15th November 2016 (1)
Date
Tue 15th Nov 2016
547268
Type
Office Costs
(Training MP Staff)
Description
J C W I
Immigration casework training
Amount
£387.00
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
553696
Type
Office Costs
(Stationery Purchase)
Description
Wilkinson
Ink cartridges
Amount
£19.00
Paid

26th October 2016 (1)
Date
Wed 26th Oct 2016
538042
Type
Office Costs
(Website - Hosting)
Description
Clooti
Find your MP troubleshooting
Amount
£65.00
Paid

29th September 2016 (1)
Date
Thu 29th Sep 2016
539394
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CENTR
pc monitor, training, landline
Amount
£220.15
Paid

22nd September 2016 (1)
Date
Thu 22nd Sep 2016
531603
Type
Office Costs
(Stationery Purchase)
Description
Wilkinson
Ink cartridges
Amount
£16.00
Paid

15th September 2016 (1)
Date
Thu 15th Sep 2016
531601
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Abbey Wood Community Group
Abbey Wood CC Oct Nov 16
Amount
£14.00
Paid

4th September 2016 (1)
Date
Sun 4th Sep 2016
511861
Type
Office Costs
(Website - Hosting)
Description
Clooti
Fixing problems with website
Amount
£140.00
Paid

11th August 2016 (1)
Date
Thu 11th Aug 2016
531602
Type
Office Costs
(Stationery Purchase)
Description
Wilkinson
Ink cartridges
Amount
£17.00
Paid

2nd August 2016 (1)
Date
Tue 2nd Aug 2016
522620
Type
Office Costs
(Stationery Purchase)
Description
Wilkinson
Printer ink cartridges
Amount
£16.00
Paid

15th July 2016 (1)
Date
Fri 15th Jul 2016
522625
Type
Office Costs
(Stationery Purchase)
Description
Argos
Ink cartridges
Amount
£19.99
Paid

13th July 2016 (1)
Date
Wed 13th Jul 2016
520615
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment card reconciliation
Amount
£253.79
Paid

4th July 2016 (1)
Date
Mon 4th Jul 2016
513866
Type
Office Costs
(Professional Services)
Description
Information Commissioners Office fee for registration 2016-2017
data protection renewal fee
Amount
£35.00
Paid

15th June 2016 (1)
Date
Wed 15th Jun 2016
511860
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Abbey Wood Community Group
Abbey Wood Surgery room hire
Amount
£21.00
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
509686
Type
Office Costs
(Stationery Purchase)
Description
Argos
ink cartridges
Amount
£19.99
Paid

19th May 2016 (1)
Date
Thu 19th May 2016
509681
Type
Office Costs
(Professional Services)
Description
RICS valuation of constituency office for purpose of rental prior to new lease.
Const.office rent revaluation
Amount
£225.00
Paid

4th May 2016 (1)
Date
Wed 4th May 2016
508790
Type
Office Costs
(Software Purchase)
Description
ELECTED TECHNOLOGIES Computer Software Stores
Caseworker annual fee
Amount
£500.00
Paid

24th April 2016 (1)
Date
Sun 24th Apr 2016
500473
Type
Office Costs
(Computer HW Purchase)
Description
Amazon
2xYubikey4 for CaseworkerMP
Amount
£66.00
Paid

22nd April 2016 (2)
Date
Fri 22nd Apr 2016
499731
Type
Office Costs
(Security)
Description
[***]
2 x new const. office key sets
Amount
£66.22
Paid
Date
Fri 22nd Apr 2016
499745
Type
Office Costs
(Stationery Purchase)
Description
wilkinson
ink cartridge
Amount
£8.50
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
501533
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 - Telecommunication Equipment Including Telephone Sa
quarterly landline bill
Amount
£254.77
Paid

10th April 2016 (1)
Date
Sun 10th Apr 2016
499741
Type
Office Costs
(Computer HW Purchase)
Description
Argos
Ipad lightning to usb cable
Amount
£14.99
Paid

6th April 2016 (1)
Date
Wed 6th Apr 2016
493694
Type
Office Costs
(Website - Hosting)
Description
Clooti
2016-17 hosting
Amount
£129.00
Paid

25th March 2016 (1)
Date
Fri 25th Mar 2016
496559
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Abbey Wood Community Group
Abbey Wood surgery Apr-Jun2016
Amount
£21.00
Paid

23rd March 2016 (1)
Date
Wed 23rd Mar 2016
496564
Type
Office Costs
(Stationery Purchase)
Description
Argos
ink cartridges
Amount
£19.99
Paid

10th March 2016 (1)
Date
Thu 10th Mar 2016
495061
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CENTR Computers, Computer Peripheral Equipment, Software
[***] replacement laptop
Amount
£1,019.89
Paid

21st January 2016 (1)
Date
Thu 21st Jan 2016
483823
Type
Office Costs
(Security)
Description
See-Cure
Additional keys for office acc
Amount
£67.34
Paid

14th January 2016 (1)
Date
Thu 14th Jan 2016
480853
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Quarterly landline.
Amount
£281.93
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
481607
Type
Office Costs
(Stationery Purchase)
Description
Morrisons
ink cartridges
Amount
£26.00
Paid

15th December 2015 (1)
Date
Tue 15th Dec 2015
473555
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Abbey Wood Community Group
Abbey Wood surgery Jan-Mar 16
Amount
£18.00
Paid

23rd October 2015 (1)
Date
Fri 23rd Oct 2015
463240
Type
Office Costs
(Stationery Purchase)
Description
Wilkinson
Printer cartridges
Amount
£44.00
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
464234
Type
Office Costs
(Computer HW Purchase)
Description
WWW.UK.INSIGHT.COM Catalog Merchants
quarterly landline/new scanner
Amount
£463.18
Paid

28th September 2015 (1)
Date
Mon 28th Sep 2015
458999
Type
Office Costs
(Tel/Mobile Purchase)
Description
argos
BT cordless phone handset
Amount
£29.99
Paid

21st September 2015 (1)
Date
Mon 21st Sep 2015
458998
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Abbey Wood Community Group
Abbey Wood surgery hire
Amount
£12.00
Paid

4th August 2015 (1)
Date
Tue 4th Aug 2015
451824
Type
Office Costs
(Const Office Telephone Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Landline quarter acc
Amount
£336.00
Paid

6th July 2015 (1)
Date
Mon 6th Jul 2015
439384
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Abbey Wood Community Centre
Surgery hie July/Sept 2015
Amount
£12.00
Paid

17th June 2015 (1)
Date
Wed 17th Jun 2015
439377
Type
Office Costs
(Stationery Purchase)
Description
Wilkinson
Printer cartridges
Amount
£46.00
Paid

15th June 2015 (3)
Date
Mon 15th Jun 2015
434636
Type
Office Costs
(Other)
Description
Annual ICO fee
Data protection registration
Amount
£35.00
Paid
Date
Mon 15th Jun 2015
440561
Type
Office Costs
(Other Equip Purchase)
Description
A[***]B OFFICE TECHNOL Stationery, Office, and School Supply Stores
Swordfish shredder
Amount
£156.35
Paid
Date
Mon 15th Jun 2015
434631
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Assorted stationery
Amount
£50.95
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
439800
Type
Office Costs
(Computer HW Purchase)
Description
Seagate 1TB hard drive
External hard drive
Amount
£49.99
Paid

29th May 2015 (1)
Date
Fri 29th May 2015
431154
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Abbey Wood Community Group
Abbey Wood surgery May June 15
Amount
£12.00
Paid

19th May 2015 (1)
Date
Tue 19th May 2015
430946
Type
Office Costs
(Website - Hosting)
Description
Clooti
2015/16 account
Amount
£275.25
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
430102
Type
Office Costs
(Software Purchase)
Description
ELECTED TECHNOLOGIES Computer Software Stores
landline and caseworker lic
Amount
£500.00
Paid

30th March 2015 (1)
Date
Mon 30th Mar 2015
422918
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile
Blackberry final account
Amount
£8.57
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
422917
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Abbey Wood Community Group
AW surgaries Jan-Mar 2015
Amount
£18.00
Paid

2nd March 2015 (1)
Date
Mon 2nd Mar 2015
414091
Type
Office Costs
(Stationery Purchase)
Description
Wilkinson
Printer cartridges
Amount
£34.00
Paid

24th February 2015 (1)
Date
Tue 24th Feb 2015
414151
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile
Blackberry monthly Feb2015
Amount
£18.60
Paid

2nd February 2015 (1)
Date
Mon 2nd Feb 2015
408072
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Abbey Wood Community Group
Hire Oct-Dec 2014
Amount
£12.00
Paid

23rd January 2015 (2)
Date
Fri 23rd Jan 2015
406823
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile
Blackberry Monthly Jan 15
Amount
£18.62
Paid
Date
Fri 23rd Jan 2015
406825
Type
Office Costs
(Stationery Purchase)
Description
Wilkinson
Printer ink black and colour
Amount
£25.00
Paid

12th January 2015 (1)
Date
Mon 12th Jan 2015
410493
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Landline qrtly account
Amount
£659.83
Paid

8th January 2015 (1)
Date
Thu 8th Jan 2015
405673
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile
Blackberry monthly Dec 14
Amount
£18.60
Paid

28th November 2014 (1)
Date
Fri 28th Nov 2014
397332
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile
Blackberry monthly Nov 14
Amount
£18.62
Paid

15th November 2014 (1)
Date
Sat 15th Nov 2014
394667
Type
Office Costs
(Stationery Purchase)
Description
black and colour inks
Printer Ink
Amount
£46.00
Paid

24th October 2014 (1)
Date
Fri 24th Oct 2014
388741
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile
Blackberry monthly acc Oct14
Amount
£41.30
Paid

22nd October 2014 (1)
Date
Wed 22nd Oct 2014
392088
Type
Office Costs
(Const Office Telephone Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
BT quarterly landline Oct 14
Amount
£501.74
Paid

6th October 2014 (1)
Date
Mon 6th Oct 2014
385221
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile
Blackberry account Sept 14
Amount
£18.60
Paid

11th September 2014 (1)
Date
Thu 11th Sep 2014
380808
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile
Blackberry monthly acc Aug14
Amount
£18.60
Paid

15th August 2014 (1)
Date
Fri 15th Aug 2014
376777
Type
Office Costs
(Stationery Purchase)
Description
Wilkinson
printer cartridges
Amount
£30.00
Paid

11th August 2014 (1)
Date
Mon 11th Aug 2014
376158
Type
Office Costs
(Software Purchase)
Description
Elected Technologies Ltd
new casework software
Amount
£1,075.00
Paid

28th July 2014 (2)
Date
Mon 28th Jul 2014
376160
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile
Blackberry monthly acc July14
Amount
£18.60
Paid
Date
Mon 28th Jul 2014
376159
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
A4 letterhead paper
Amount
£195.40
Paid

14th July 2014 (1)
Date
Mon 14th Jul 2014
373404
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
quarterly landline account
Amount
£501.22
Paid

10th July 2014 (1)
Date
Thu 10th Jul 2014
376773
Type
Office Costs
(Stationery Purchase)
Description
Wilkinson
Printer ink cartridge
Amount
£11.00
Paid

30th June 2014 (1)
Date
Mon 30th Jun 2014
366787
Type
Office Costs
(Security)
Description
Information Commissioner's Office
Data Registration annual fee
Amount
£35.00
Paid

27th June 2014 (1)
Date
Fri 27th Jun 2014
366760
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Abbey Wood Community Group
Abbey Wood surgery Jul/Sept
Amount
£12.00
Paid

23rd June 2014 (1)
Date
Mon 23rd Jun 2014
365456
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile
Blackberry monthly Jun14
Amount
£20.89
Paid

7th June 2014 (1)
Date
Sat 7th Jun 2014
365453
Type
Office Costs
(Stationery Purchase)
Description
Wilkinson
Printer cartridges
Amount
£11.00
Paid

2nd June 2014 (1)
Date
Mon 2nd Jun 2014
363250
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile
Blackberry monthly acc May14
Amount
£34.84
Paid

28th April 2014 (1)
Date
Mon 28th Apr 2014
355372
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile
Blackberry Mthly April 14
Amount
£54.08
Paid

22nd April 2014 (1)
Date
Tue 22nd Apr 2014
356557
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
BT landline quarterly Apri 14
Amount
£390.80
Paid

3rd April 2014 (1)
Date
Thu 3rd Apr 2014
353143
Type
Office Costs
(Training MP Staff)
Description
Parli-Training for [***]
Introduction to Casework
Amount
£395.40
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
355374
Type
Office Costs
(Stationery Purchase)
Description
HP 301 Wilkinson
Printer cartridges
Amount
£20.00
Paid

28th March 2014 (1)
Date
Fri 28th Mar 2014
353146
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room April, May,June 2014.
Abbey Wood surgery venue hire
Amount
£18.00
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
346772
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile
Blackberry monthly acc Mar14
Amount
£21.98
Paid

12th March 2014 (1)
Date
Wed 12th Mar 2014
346790
Type
Office Costs
(Website - Hosting)
Description
Slugger Hosts
Hosting Mar2014-March2015
Amount
£59.99
Paid

11th March 2014 (1)
Date
Tue 11th Mar 2014
346789
Type
Office Costs
(Training MP Staff)
Description
Parli Training re 2 members of staff
Universal Credit Explained
Amount
£437.50
Paid

25th February 2014 (2)
Date
Tue 25th Feb 2014
338775
Type
Office Costs
(Software Purchase)
Description
Computing for Labour
Caseworker licence renewal
Amount
£350.00
Paid
Date
Tue 25th Feb 2014
338777
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile
Blackberry mnthly Feb 2014
Amount
£21.98
Paid

30th January 2014 (1)
Date
Thu 30th Jan 2014
330988
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile
Blackberry monthly Jan 14
Amount
£18.60
Paid

15th January 2014 (3)
Date
Wed 15th Jan 2014
333390
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Quarterly landline/letterheads
Amount
£352.57
Paid
Date
Wed 15th Jan 2014
328527
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Leaseholders surgery 25/3/14
Abbey Wood Community Centre
Amount
£30.00
Paid
Date
Wed 15th Jan 2014
328526
Type
Office Costs
(Training MP Staff)
Description
Course provider Citizens Advice
Training re universal credit
Amount
£150.00
Paid

30th December 2013 (2)
Date
Mon 30th Dec 2013
321300
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile
Blackberry monthly Dec13
Amount
£18.60
Paid
Date
Mon 30th Dec 2013
332201
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores [***]
A4 letterhead stationery
Amount
£153.60
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
319465
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
To Abbey Wood Community Group re Jan, Feb, Mar 2014
Abbey Wood surgery
Amount
£18.00
Paid

11th December 2013 (1)
Date
Wed 11th Dec 2013
319466
Type
Office Costs
(Stationery Purchase)
Description
Epson ink colour pack
Printer cartridges
Amount
£32.00
Paid

5th December 2013 (1)
Date
Thu 5th Dec 2013
319467
Type
Office Costs
(Website - Hosting)
Description
Vikatec Group
Domain - email hosting renewal
Amount
£35.99
Paid

25th November 2013 (1)
Date
Mon 25th Nov 2013
313612
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile
Blackbery monthly acc Nov 13
Amount
£18.62
Paid

4th November 2013 (1)
Date
Mon 4th Nov 2013
307577
Type
Office Costs
(Computer HW Purchase)
Description
additonal pc for Westminster office from SCC
desktop pc and monitor
Amount
£768.97
Paid

30th October 2013 (1)
Date
Wed 30th Oct 2013
306993
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile
Blackberry mthly acc Oct 13
Amount
£19.31
Paid

22nd October 2013 (1)
Date
Tue 22nd Oct 2013
305964
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Abbey Wood meeting re immigration issues
Immigration seminar 16/10/13
Amount
£100.00
Paid

16th October 2013 (1)
Date
Wed 16th Oct 2013
309471
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
quarterly landline acc. BT Oct
Amount
£529.35
Paid

9th October 2013 (1)
Date
Wed 9th Oct 2013
305963
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile
Blackberry monthly acc Jul 13
Amount
£18.65
Paid

8th October 2013 (1)
Date
Tue 8th Oct 2013
303876
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Abbey Wood Community Group
Abbey Wood Surgeries OctNov 13
Amount
£12.00
Paid

3rd October 2013 (1)
Date
Thu 3rd Oct 2013
300950
Type
Office Costs
(Training MP Staff)
Description
Parli-Training for [***]
Dealing with Immigration cours
Amount
£438.60
Paid

30th September 2013 (1)
Date
Mon 30th Sep 2013
300949
Type
Office Costs
(IT/Other Equipment Hire)
Description
T-Mobile
Blackberry mthly acc Sept 13
Amount
£26.99
Paid

11th September 2013 (1)
Date
Wed 11th Sep 2013
296979
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hired fromTrust Thamesmead
Meeting Room hire at the Link
Amount
£39.00
Paid

28th August 2013 (2)
Date
Wed 28th Aug 2013
293735
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile
Monthly blackberry acc Aug13
Amount
£63.88
Paid
Date
Wed 28th Aug 2013
293732
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
A4 letterhead paper
Amount
£307.20
Paid

21st August 2013 (1)
Date
Wed 21st Aug 2013
300953
Type
Office Costs
(Training MP Staff)
Description
Parli-Training [***]
Casework Immigration
Amount
£438.60
Paid

20th August 2013 (2)
Date
Tue 20th Aug 2013
291576
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
monthly Abbey Wood surgery venue hire
Abbey Wood Community Group
Amount
£12.00
Paid
Date
Tue 20th Aug 2013
291601
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services. Overdue payment because invoice not received by office.
A4 letterhead
Amount
£131.82
Paid

29th July 2013 (1)
Date
Mon 29th Jul 2013
285445
Type
Office Costs
(Security)
Description
annual fee Information Commissioners Office
Data protection registration
Amount
£35.00
Paid

19th July 2013 (2)
Date
Fri 19th Jul 2013
284466
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Abbey Wood Community Group
Hire of hall for meeting
Amount
£30.00
Paid
Date
Fri 19th Jul 2013
288497
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Phone equipment & sales [***]
quarterly bill July 2013
Amount
£503.43
Paid

4th July 2013 (1)
Date
Thu 4th Jul 2013
282826
Type
Office Costs
(Security)
Description
Locksmith repair to inner office security lock
Repair of door security lock
Amount
£102.00
Paid

1st July 2013 (2)
Date
Mon 1st Jul 2013
279326
Type
Office Costs
(IT/Other Equipment Hire)
Description
T-Mobile
Blackberry monthly acc Jun13
Amount
£19.57
Paid
Date
Mon 1st Jul 2013
279324
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd
10 boxes A4 letterheaded paper
Amount
£263.64
Paid

4th June 2013 (1)
Date
Tue 4th Jun 2013
273426
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
letterhead A4 paper
Amount
£121.38
Paid

3rd June 2013 (1)
Date
Mon 3rd Jun 2013
273440
Type
Office Costs
(Professional Services)
Description
N-gage Associates Ltd
Research/notes on housing
Amount
£450.00
Paid

2nd June 2013 (1)
Date
Sun 2nd Jun 2013
273437
Type
Office Costs
(Stationery Purchase)
Description
2x Epson Multi Pack
Printer ink
Amount
£53.98
Paid

28th May 2013 (1)
Date
Tue 28th May 2013
273436
Type
Office Costs
(IT/Other Equipment Hire)
Description
T-Mobile
Blackberry monthly acc May 13
Amount
£18.65
Paid

22nd April 2013 (1)
Date
Mon 22nd Apr 2013
259841
Type
Office Costs
(IT/Other Equipment Hire)
Description
T-Mobile
Blackberry monthly acc. 04/13
Amount
£19.44
Paid

17th April 2013 (1)
Date
Wed 17th Apr 2013
259738
Type
MP Travel
(Hotel Late Sitting)
Description
[***] Westminster
overnight hotel accommodation
1 nights
Amount
£150.00
Paid

13th April 2013 (2)
Date
Sat 13th Apr 2013
257669
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Abbey Wood Community Group
Abbey Wood CC April-June 13
Amount
£18.00
Paid
Date
Sat 13th Apr 2013
257670
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Landline quarterly acc.
Amount
£435.93
Paid

4th April 2013 (1)
Date
Thu 4th Apr 2013
254523
Type
Office Costs
(IT/Other Equipment Hire)
Description
T-Mobile
Blackberyy mthly acc MAR 13
Amount
£18.60
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
252332
Type
Office Costs
(Software Purchase)
Description
Computing for Labour casework software - annual licence
Licence renewal casework softw
Amount
£350.00
Paid

2nd March 2013 (2)
Date
Sat 2nd Mar 2013
245647
Type
Office Costs
(Website - Hosting)
Description
Domain renewal. Slugger Hosts
Senior hostage package 2013-14
Amount
£71.99
Paid
Date
Sat 2nd Mar 2013
245648
Type
Office Costs
(IT/Other Equipment Hire)
Description
T-Mobile
Blackberry monthly acc. Feb 13
Amount
£18.67
Paid

4th February 2013 (1)
Date
Mon 4th Feb 2013
242451
Type
Office Costs
(IT/Other Equipment Hire)
Description
T-Mobile
Blackberry Monthly rent Jan 13
Amount
£18.73
Paid

31st January 2013 (1)
Date
Thu 31st Jan 2013
240779
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Quarterly Account
BT Landline
Amount
£425.16
Paid

7th January 2013 (2)
Date
Mon 7th Jan 2013
231723
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Abbey Wood Community Group
Abbey Wood surgery Jan-Mar12
Amount
£18.00
Paid
Date
Mon 7th Jan 2013
231721
Type
Office Costs
(IT/Other Equipment Hire)
Description
T-Mobile
Blackberry monthly acc. Dec 12
Amount
£29.08
Paid

4th January 2013 (1)
Date
Fri 4th Jan 2013
242447
Type
Staffing
(Health and Welfare Costs)
Description
Specsavers test/glasses re office pc use
[***] - staff member
Amount
£69.00
Paid

3rd January 2013 (1)
Date
Thu 3rd Jan 2013
232176
Type
Office Costs
(Training MP Staff)
Description
Parli-Training
Introduction to Casdework
Amount
£395.40
Paid

11th December 2012 (1)
Date
Tue 11th Dec 2012
229014
Type
Office Costs
(IT/Other Equipment Hire)
Description
T-Mobile
Blackberyy monthly acc. Nov 12
Amount
£21.00
Paid

13th November 2012 (2)
Date
Tue 13th Nov 2012
220802
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
assorted stationery
Amount
£352.70
Paid
Date
Tue 13th Nov 2012
220806
Type
Office Costs
(IT/Other Equipment Hire)
Description
T-Mobile
Blackberry monthly acc Oct 12
Amount
£35.00
Paid

8th November 2012 (1)
Date
Thu 8th Nov 2012
220808
Type
Office Costs
(Other Equip Purchase)
Description
swordfish 1500XCD shredder from A1 Stores
paper shredder
Amount
£165.29
Paid

6th November 2012 (1)
Date
Tue 6th Nov 2012
220809
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
School Hall Hire 22 November, Parliament Week Debate
Bexleyheath Academy Hall
Amount
£90.00
Paid

21st October 2012 (2)
Date
Sun 21st Oct 2012
213865
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT 7 Oct 2012
Landline quarterly account
Amount
£440.95
Paid
Date
Sun 21st Oct 2012
213866
Type
Office Costs
(Stationery Purchase)
Description
QC Supplies Ltd
assorted stationery
Amount
£229.92
Paid

4th October 2012 (3)
Date
Thu 4th Oct 2012
210926
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Assorted stationery
Amount
£275.60
Paid
Date
Thu 4th Oct 2012
210932
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Abbey Wood Community Group October and November
Abbey Wood Surgery hire
Amount
£12.00
Paid
Date
Thu 4th Oct 2012
210936
Type
Office Costs
(IT/Other Equipment Hire)
Description
T-Mobile
Blackberry monthly Sept 12
Amount
£19.40
Paid

29th August 2012 (2)
Date
Wed 29th Aug 2012
200822
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Assorted stationery purchase
Amount
£435.86
Paid
Date
Wed 29th Aug 2012
200826
Type
Office Costs
(IT/Other Equipment Hire)
Description
T-Mobile
Blackberry monthly acc. Aug 12
Amount
£50.03
Paid

11th August 2012 (2)
Date
Sat 11th Aug 2012
198926
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd
Assorted stationery purchase
Amount
£372.74
Paid
Date
Sat 11th Aug 2012
198923
Type
Staffing
(Professional Services (Staff.))
Description
AWICS report into service charges and estate charges Thamesmead estate
Report re estate charges
Amount
£1,800.00
Paid

26th July 2012 (3)
Date
Thu 26th Jul 2012
194177
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
assorted stationery purchase
Amount
£240.79
Paid
Date
Thu 26th Jul 2012
194182
Type
Office Costs
(IT/Other Equipment Hire)
Description
July 2012 account
Blackberry monthly account
Amount
£25.51
Paid
Date
Thu 26th Jul 2012
194180
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Quarterly landline account
Amount
£416.08
Paid

27th June 2012 (1)
Date
Wed 27th Jun 2012
185122
Type
Office Costs
(IT/Other Equipment Hire)
Description
T-Mobile
Blackberry monthly acc. Jun 12
Amount
£21.64
Paid

21st June 2012 (1)
Date
Thu 21st Jun 2012
185126
Type
Office Costs
(Professional Services)
Description
Information Commissioners Office
Data Registration Renewal
Amount
£35.00
Paid

19th June 2012 (2)
Date
Tue 19th Jun 2012
183511
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Headed A4 paper
Amount
£263.76
Paid
Date
Tue 19th Jun 2012
183516
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Abbey Wood Community Group
Abbey Wood Surgery
Amount
£12.00
Paid

22nd May 2012 (2)
Date
Tue 22nd May 2012
176109
Type
Office Costs
(IT/Other Equipment Hire)
Description
T-Mobile
Blackberry monthly April May
Amount
£37.62
Paid
Date
Tue 22nd May 2012
176110
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Assorted stationery
Amount
£454.76
Paid

19th April 2012 (4)
Date
Thu 19th Apr 2012
166871
Type
Office Costs
(IT/Other Equipment Hire)
Description
t-mOBILE
blackberry monthly account
Amount
£19.69
Paid
Date
Thu 19th Apr 2012
166874
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Abbet Wood Community Centre
Surgery venue hire
Amount
£18.00
Paid
Date
Thu 19th Apr 2012
166866
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
landline quarterly account
Amount
£451.26
Paid
Date
Thu 19th Apr 2012
166863
Type
Office Costs
(Stationery Purchase)
Description
banner business services
assorted stationery
Amount
£577.05
Paid

17th April 2012 (1)
Date
Tue 17th Apr 2012
166852
Type
MP Travel
(Taxi After Late Sitting)
Description
Brazil taxi
journey home
From: north greenwich tube station
To: home
Amount
£40.00
Paid

15th April 2012 (1)
Date
Sun 15th Apr 2012
166855
Type
MP Travel
(Hotel Late Sitting)
Description
citadines hotel 16/17 April 2012
overnight hotel accommodation
1 nights
Amount
£150.00
Paid

14th March 2012 (2)
Date
Wed 14th Mar 2012
158798
Type
Office Costs
(Computer SW Purchase)
Description
Computing for Labour
Annual Caseworker licence
Amount
£350.00
Paid
Date
Wed 14th Mar 2012
158780
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Assorted stationery
Amount
£298.11
Paid

11th March 2012 (1)
Date
Sun 11th Mar 2012
158783
Type
Office Costs
(Website - Hosting)
Description
Slugger Hosts
senior hosting package
Amount
£59.99
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
157241
Type
Office Costs
(Const Office Rent)
Description
Erith and Thamesmead CLP
Quarter Oct - Dec 2011
Amount
£1,040.00
Paid

22nd February 2012 (2)
Date
Wed 22nd Feb 2012
153632
Type
Office Costs
(Stationery Purchase)
Description
Banner Busimess Services
assorted stationery
Amount
£296.27
Paid
Date
Wed 22nd Feb 2012
153631
Type
Office Costs
(Mobile Usage/Rental)
Description
Jan and Feb 2012 T-Mobile
Blackberry monthly account
Amount
£39.40
Paid

23rd January 2012 (1)
Date
Mon 23rd Jan 2012
146469
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT
Landline quarterly rental
Amount
£499.60
Paid

11th January 2012 (1)
Date
Wed 11th Jan 2012
142319
Type
Office Costs
(Training MP Staff)
Description
Citizens Advice
Work capabilityassmt course
Amount
£120.00
Paid

3rd January 2012 (3)
Date
Tue 3rd Jan 2012
140715
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
A4 Paper 10 boxes
Amount
£263.76
Paid
Date
Tue 3rd Jan 2012
140717
Type
Office Costs
(Venue Hire)
Description
Abbey Wood Community Cenrtre
MP Surgery hire Jan-Mar 2012
Amount
£18.00
Paid
Date
Tue 3rd Jan 2012
140722
Type
Office Costs
(Mobile Usage/Rental)
Description
T-Mobile
Blackberry monthly account
Amount
£39.46
Paid

13th December 2011 (1)
Date
Tue 13th Dec 2011
138129
Type
Office Costs
(Telephone/Mobile Purchase)
Description
T-Mobile replacement for damaged device
Blackberry Curve [***]
Amount
£198.00
Paid

8th December 2011 (1)
Date
Thu 8th Dec 2011
140729
Type
Office Costs
(Const Office Rent)
Description
Erith and Thamesmead Labour Party
July-Sept 2012 rental
Amount
£1,040.00
Paid

5th December 2011 (4)
Date
Mon 5th Dec 2011
135119
Type
Office Costs
(Mobile Usage/Rental)
Description
T-Mobile
Blackberry monthly a/c Nov11
Amount
£18.80
Paid
Date
Mon 5th Dec 2011
135103
Type
Office Costs
(Training MP Staff)
Description
Citizens Advice
Workplace related training
Amount
£112.50
Paid
Date
Mon 5th Dec 2011
135116
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Assorted stationery
Amount
£93.90
Paid
Date
Mon 5th Dec 2011
135110
Type
Office Costs
(Training MP Staff)
Description
2 day non res. training
CFL Casework training
Amount
£199.00
Paid

14th November 2011 (2)
Date
Mon 14th Nov 2011
131346
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Printer cartridges
Amount
£282.96
Paid
Date
Mon 14th Nov 2011
131339
Type
Office Costs
(Payment Telephone/Mobile)
Description
T Mobile October 2011
Blackberry monthly account
Amount
£47.03
Paid

11th October 2011 (5)
Date
Tue 11th Oct 2011
122085
Type
Office Costs
(Mobile Usage/Rental)
Description
T-Mobile Aug11
Blackberry monthly account
Amount
£67.62
Paid
Date
Tue 11th Oct 2011
122089
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
quarter usage to end Sept 11
BT landline quarterly account
Amount
£415.56
Paid
Date
Tue 11th Oct 2011
122095
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Assorted stationery
Amount
£850.37
Paid
Date
Tue 11th Oct 2011
122090
Type
Office Costs
(Venue Hire)
Description
July September October November surgeries
Surgeries Abbey Wood Com Ctre
Amount
£24.00
Paid
Date
Tue 11th Oct 2011
122107
Type
Office Costs
(Professional Services)
Description
report on estate/service charges at Thamesmead Estate
[***] AWICS report
Amount
£360.00
Paid

15th September 2011 (1)
Date
Thu 15th Sep 2011
119348
Type
Office Costs
(Const Office Rent)
Description
6 months rent to 30 June 2011. Original claim incorrectly returned to MP by IPSA.
Resubmission of claim 117366
Amount
£2,080.00
Paid

17th August 2011 (2)
Date
Wed 17th Aug 2011
112165
Type
Office Costs
(Mobile Usage/Rental)
Description
T Mobile
Blackberry monthly acc Jul11
Amount
£18.62
Paid
Date
Wed 17th Aug 2011
112124
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Assorted stationery
Amount
£668.26
Paid

13th July 2011 (1)
Date
Wed 13th Jul 2011
105619
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT
Landline quarterly account
Amount
£435.48
Paid

6th July 2011 (4)
Date
Wed 6th Jul 2011
102320
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
printer cartridges and staples
Amount
£321.05
Paid
Date
Wed 6th Jul 2011
105513
Type
Office Costs
(Other)
Description
Information Commissioners Office
Data registration renewal
Amount
£35.00
Paid
Date
Wed 6th Jul 2011
102315
Type
Office Costs
(Mobile Usage/Rental)
Description
T Mobile
Monthly Blackberry rental
Amount
£19.12
Paid
Date
Wed 6th Jul 2011
102294
Type
Office Costs
(Training MP Staff)
Description
CAB Training Course
Training for [***]
Amount
£150.00
Paid

30th June 2011 (1)
Date
Thu 30th Jun 2011
112166
Type
MP Travel
(Hotel Late Sitting)
Description
pre booked accommodation for advised late sitting on 4/5 July which did not occur.
[***]
1 nights
Amount
£146.40
Paid

9th June 2011 (2)
Date
Thu 9th Jun 2011
95511
Type
Office Costs
(Mobile Usage/Rental)
Description
T Mobile
Blackberry monthly rental May
Amount
£19.20
Paid
Date
Thu 9th Jun 2011
95513
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Assorted stationery
Amount
£19.67
Paid

16th May 2011 (1)
Date
Mon 16th May 2011
95187
Type
Office Costs
(Office Furniture Purchase)
Description
Dartex Office Furniture
1 table 2 chairs 1 file cab
Amount
£455.97
Paid

4th May 2011 (3)
Date
Wed 4th May 2011
87063
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Qyarterly rental landline
Amount
£458.96
Paid
Date
Wed 4th May 2011
87069
Type
Office Costs
(Mobile Usage/Rental)
Description
TMobile
Blackberry monthly rental
Amount
£16.28
Paid
Date
Wed 4th May 2011
95525
Type
MP Travel
(Hotel Late Sitting > 1.00)
Description
late sitting 3-4 May 2011
Overnight hotel [***]
1 nights
Amount
£149.25
Paid

27th April 2011 (1)
Date
Wed 27th Apr 2011
87061
Type
Office Costs
(Office Furniture Purchase)
Description
Dartex Office Furniture
2 desks 3 chairs 2 pedestals
Amount
£893.92
Paid

8th April 2011 (1)
Date
Fri 8th Apr 2011
87054
Type
Office Costs
(Const Office Rent)
Description
Erith and Thamesmead Lab Pty
Quarter 1 Oct - 31 Dec 2010
Amount
£1,040.00
Paid

31st March 2011 (4)
Date
Thu 31st Mar 2011
83131
Type
Office Costs
(Payment Telephone/Mobile)
Description
TMobile
Blackberrry monthly rental Mar
Amount
£26.74
Paid
Date
Thu 31st Mar 2011
83129
Type
Office Costs
(Venue Hire)
Description
Abbey Wood Community Centre
Hire of surgery venue May Jun
Amount
£12.00
Paid
Date
Thu 31st Mar 2011
83134
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Assorted stationery
Amount
£368.26
Paid
Date
Thu 31st Mar 2011
83132
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Assorted stationery
Amount
£393.45
Paid

30th March 2011 (1)
Date
Wed 30th Mar 2011
79784
Type
Office Costs
(Training MP Staff)
Description
Computing for Labour 2 day course
Casework software training
Amount
£199.00
Paid

22nd March 2011 (1)
Date
Tue 22nd Mar 2011
78146
Type
Office Costs
(Telephone/Mobile Purchase)
Description
BT Paragon 650
landline handset/answerphone
Amount
£54.99
Paid

21st March 2011 (1)
Date
Mon 21st Mar 2011
78141
Type
Office Costs
(Website - Design/Production)
Description
Memeserver Ltd.
domain purchase site design
Amount
£2,347.99
Paid

16th March 2011 (1)
Date
Wed 16th Mar 2011
78145
Type
Office Costs
(Training MP Staff)
Description
Computing for Labour
Casework software 2 day course
Amount
£350.00
Paid

23rd February 2011 (4)
Date
Wed 23rd Feb 2011
71499
Type
Office Costs
(Payment Telephone/Mobile)
Description
T Mobile
Monthly Blackberry rent Feb 11
Amount
£19.44
Paid
Date
Wed 23rd Feb 2011
71501
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
assorted stationery
Amount
£84.60
Paid
Date
Wed 23rd Feb 2011
71502
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Assorted stationery
Amount
£14.58
Paid
Date
Wed 23rd Feb 2011
71500
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Assorted stationery
Amount
£16.47
Paid

2nd February 2011 (3)
Date
Wed 2nd Feb 2011
66526
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry Jan 11
Blackberry monthly account
Amount
£19.32
Paid
Date
Wed 2nd Feb 2011
66219
Type
Office Costs
(Telephone/Mobile Hire)
Description
account Sept 10
Blackberry monthly account
Amount
£18.21
Paid
Date
Wed 2nd Feb 2011
66564
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Assorted stationery
Amount
£37.99
Paid

1st February 2011 (1)
Date
Tue 1st Feb 2011
66217
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Quarterly Landline Bill
Amount
£471.61
Paid

28th January 2011 (1)
Date
Fri 28th Jan 2011
66224
Type
Office Costs
(Venue Hire)
Description
Abbey Wood Community Centre
Jan - Mar 10 surgery hire
Amount
£18.00
Paid

10th January 2011 (5)
Date
Mon 10th Jan 2011
59865
Type
Office Costs
(Const Office Rent)
Description
Quarterly rent1/7/10 - 30/9/10
Amount
£1,040.00
Paid
Date
Mon 10th Jan 2011
59839
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Ltd 6xBox 250
Purchase of Headed Paper
Amount
£130.99
Paid
Date
Mon 10th Jan 2011
59910
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
assorted stationery
Amount
£96.91
Paid
Date
Mon 10th Jan 2011
59841
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile monthly Rental Nov 2010
Blackberry Monthly Rental
Amount
£18.62
Paid
Date
Mon 10th Jan 2011
59834
Type
Office Costs
(Professional Services)
Description
Boost (Third Sector Support) Ltd
Third Sector Audit
Amount
£550.00
Paid

21st December 2010 (1)
Date
Tue 21st Dec 2010
59840
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile December 2010 rental
Blackberry monthly rental
Amount
£18.24
Paid

17th November 2010 (2)
Date
Wed 17th Nov 2010
51614
Type
Office Costs
(Stationery Purchase)
Description
Banner
Assorted stationery
Amount
£22.98
Paid
Date
Wed 17th Nov 2010
51612
Type
Office Costs
(Stationery Purchase)
Description
Banner
Assorted stationery
Amount
£92.43
Paid

9th November 2010 (3)
Date
Tue 9th Nov 2010
46877
Type
Office Costs
(Payment Telephone/Mobile)
Description
T Mobile
Blackberry Monthly Invoice Oct
Amount
£18.87
Paid
Date
Tue 9th Nov 2010
55622
Type
Office Costs
(Computer HW Purchase)
Description
Dell Latitude [***]
purchase of laptop
Amount
£1,058.68
Paid
Date
Tue 9th Nov 2010
46875
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Assorted stationery
Amount
£59.55
Paid

29th October 2010 (1)
Date
Fri 29th Oct 2010
46874
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Assorted stationery
Amount
£74.23
Paid

19th October 2010 (6)
Date
Tue 19th Oct 2010
46879
Type
Office Costs
(Contact Cards)
Description
Public Impact
printing 5000 wallet cards
Amount
£331.94
Paid
Date
Tue 19th Oct 2010
41405
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Landline quarterly bill
Amount
£529.30
Paid
Date
Tue 19th Oct 2010
41474
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery including ink cartridges
Assorted stationery
Amount
£273.52
Paid
Date
Tue 19th Oct 2010
41463
Type
Office Costs
(Payment Telephone/Mobile)
Description
August 2010 Invoice
Blackberry Monthly Bill
Amount
£18.33
Paid
Date
Tue 19th Oct 2010
41477
Type
Office Costs
(Stationery Purchase)
Description
Banner laser black ink cartridge
Ink Cartridge
Amount
£94.59
Paid
Date
Tue 19th Oct 2010
41471
Type
Office Costs
(Training MP Staff)
Description
CFL 2 day training for two staff
Casework software training
Amount
£398.00
Paid

24th September 2010 (1)
Date
Fri 24th Sep 2010
34672
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of surgery venue
Amount
£12.00
Paid

7th September 2010 (1)
Date
Tue 7th Sep 2010
32480
Type
Office Costs
(Const Office Rent)
Description
office annual rent valuation
Amount
£99.88
Paid

10th August 2010 (1)
Date
Tue 10th Aug 2010
41409
Type
Office Costs
(Const Office Rent)
Description
original office rent valuation
Amount
£88.13
Paid

2nd August 2010 (1)
Date
Mon 2nd Aug 2010
24049
Type
Office Costs
(Install/Maint Office Equip.)
Description
Hp cartridges, cyan, magenta, yellow
ink cartridges
Amount
£215.97
Paid

27th July 2010 (1)
Date
Tue 27th Jul 2010
28323
Type
Office Costs
(Other)
Description
registration no. [***]
Data Protection Registration
Amount
£35.00
Paid

22nd July 2010 (1)
Date
Thu 22nd Jul 2010
32484
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT landline quarterly invoice
Amount
£250.07
Paid

6th July 2010 (2)
Date
Tue 6th Jul 2010
23847
Type
Office Costs
(Stationery Purchase)
Description
assorted stationery items. banner invoice [***]
stationery purchase
Amount
£180.97
Paid
Date
Tue 6th Jul 2010
24053
Type
Office Costs
(Telephone/Mobile Hire)
Description
June 2010 invoive
Blackberry monthly bill
Amount
£30.62
Paid

30th June 2010 (1)
Date
Wed 30th Jun 2010
28354
Type
Office Costs
(Install/Maint Office Equip.)
Description
black ink cartridge invoice no. [***]
replacement printer cartridge
Amount
£140.99
Paid

25th June 2010 (1)
Date
Fri 25th Jun 2010
36318
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of MP surgery venue
Amount
£30.00
Paid

24th June 2010 (1)
Date
Thu 24th Jun 2010
24084
Type
Office Costs
(Shredder Purchase)
Description
Fellowes paper shredder
purchase of new shredder
Amount
£89.99
Paid