Chris Hazzard 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

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036648-0
Type
Office Costs
(Rent)
Amount
£400.00
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90035920-1
Type
Office Costs
(Rent)
Amount
£400.00
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035200-1
Type
Office Costs
(Rent)
Amount
£400.00
Paid

23rd August 2023 (1)
Date
Wed 23rd Aug 2023
60199482-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT - Aug 2023
Landline & internet package
Amount
£318.61
Paid

21st August 2023 (1)
Date
Mon 21st Aug 2023
60199482-9
Type
Office Costs
(Postage & couriers)
Description
Castlewellan Post Office - Stamps
Amount
£55.00
Paid

11th August 2023 (1)
Date
Fri 11th Aug 2023
60199482-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shred IT
Amount
£209.70
Paid

10th August 2023 (1)
Date
Thu 10th Aug 2023
60199482-10
Type
Office Costs
(Equipment - purchase)
Description
Shillidays
Other office equipment
Amount
£79.98
Paid

7th August 2023 (1)
Date
Mon 7th Aug 2023
60199403-1
Type
Office Costs
(Stationery & printing)
Description
COPY TEXTS
Amount
£464.10
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034491-1
Type
Office Costs
(Rent)
Amount
£400.00
Paid

31st July 2023 (1)
Date
Mon 31st Jul 2023
60199482-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£34.20
Paid

27th July 2023 (1)
Date
Thu 27th Jul 2023
60194036-1
Type
Office Costs
(Utilities)
Description
Power NI
Electricity
Amount
£242.31
Paid

23rd July 2023 (1)
Date
Sun 23rd Jul 2023
60199482-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT - July 2023
Landline & internet package
Amount
£231.63
Paid

18th July 2023 (2)
Date
Tue 18th Jul 2023
60195522-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Tue 18th Jul 2023
60199482-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Vodafone Device - July 2023
Amount
£38.00
Paid

5th July 2023 (1)
Date
Wed 5th Jul 2023
60199482-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone Bundle -July 2023
Amount
£37.68
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033810-1
Type
Office Costs
(Rent)
Amount
£400.00
Paid

30th June 2023 (1)
Date
Fri 30th Jun 2023
60199482-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£34.20
Paid

26th June 2023 (1)
Date
Mon 26th Jun 2023
60194031-1
Type
Office Costs
(Equipment - purchase)
Description
MOURNE OFFICE SUPPLIES
Sundries
Amount
£22.79
Paid

23rd June 2023 (1)
Date
Fri 23rd Jun 2023
60199482-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT - June 2023
Landline & internet package
Amount
£280.05
Paid

19th June 2023 (1)
Date
Mon 19th Jun 2023
60191922-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Device Plan June 2023
Amount
£38.00
Paid

8th June 2023 (1)
Date
Thu 8th Jun 2023
90033394-0
Type
Office Costs
(Rent)
Amount
£400.00
Paid

5th June 2023 (8)
Date
Mon 5th Jun 2023
60184879-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - May´23 - Mobile Bundle
Amount
£36.98
Paid
Date
Mon 5th Jun 2023
60191922-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bundle June 2023
Amount
£37.68
Paid
Date
Mon 5th Jun 2023
4003804-585
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£50.15
Paid
Date
Mon 5th Jun 2023
4003804-588
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£23.06
Paid
Date
Mon 5th Jun 2023
4003804-589
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£23.52
Paid
Date
Mon 5th Jun 2023
4003804-586
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£16.25
Paid
Date
Mon 5th Jun 2023
4003804-587
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£6.48
Paid
Date
Mon 5th Jun 2023
4003804-584
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£16.32
Paid

31st May 2023 (4)
Date
Wed 31st May 2023
60194031-2
Type
Office Costs
(Stationery & printing)
Description
COPY TEXTS
Amount
£36.00
Paid
Date
Wed 31st May 2023
60188022-2
Type
Office Costs
(Stationery & printing)
Description
MOURNE OFFICE SUPPLIES
Amount
£674.21
Paid
Date
Wed 31st May 2023
60188022-1
Type
Office Costs
(Utilities)
Description
MOURNE FUELS
Other fuel
Amount
£500.00
Paid
Date
Wed 31st May 2023
60194031-3
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM
Electricity
Amount
£204.23
Paid

23rd May 2023 (1)
Date
Tue 23rd May 2023
60184085-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT - May 2023
Landline & internet package
Amount
£292.39
Paid

19th May 2023 (1)
Date
Fri 19th May 2023
70005828-1
Type
Office Costs
(Cleaning services)
Description
Repaid duplicate claim 60175685:3
Amount
Repaid
Repaid : £200.00

18th May 2023 (1)
Date
Thu 18th May 2023
60184879-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - May´23 - Device Plan
Amount
£38.00
Paid

12th May 2023 (2)
Date
Fri 12th May 2023
4003741-414
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£154.86
Paid
Date
Fri 12th May 2023
60184085-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shred It - Inv [***]
Amount
£215.10
Paid

11th May 2023 (2)
Date
Thu 11th May 2023
60188022-3
Type
Office Costs
(Equipment - purchase)
Description
COPY TEXTS
Printer, photocopier & scanner
Amount
£3,360.00
Paid
Date
Thu 11th May 2023
60188022-4
Type
Office Costs
(Stationery & printing)
Description
COPY TEXTS
Amount
£854.75
Paid

5th May 2023 (1)
Date
Fri 5th May 2023
60184317-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£120.00
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032362-1
Type
Office Costs
(Rent)
Amount
£400.00
Paid

1st May 2023 (1)
Date
Mon 1st May 2023
60184085-6
Type
Office Costs
(Utilities)
Description
NIW
Water
Amount
£228.17
Paid

30th April 2023 (1)
Date
Sun 30th Apr 2023
60184320-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£34.20
Paid

26th April 2023 (1)
Date
Wed 26th Apr 2023
60184060-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

23rd April 2023 (1)
Date
Sun 23rd Apr 2023
60184085-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT - April 2023
Landline & internet package
Amount
£265.09
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
60184085-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - April23- Device Plan
Amount
£38.00
Paid

15th April 2023 (1)
Date
Sat 15th Apr 2023
60184085-7
Type
Office Costs
(Software & applications)
Description
Elected Technologies
Amount
£690.00
Paid

6th April 2023 (2)
Date
Thu 6th Apr 2023
4003652-58
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£79.85
Paid
Date
Thu 6th Apr 2023
4003652-57
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£76.18
Paid

5th April 2023 (3)
Date
Wed 5th Apr 2023
60184085-13
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bundle - April23
Amount
£36.88
Paid
Date
Wed 5th Apr 2023
60184060-1
Type
Office Costs
(Stationery & printing)
Description
MOURNE OFFICE SUPPLIES
Amount
£60.86
Paid
Date
Wed 5th Apr 2023
4003652-56
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£19.06
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031683-1
Type
Office Costs
(Rent)
Amount
£400.00
Paid

3rd April 2023 (1)
Date
Mon 3rd Apr 2023
60184060-4
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£143.88
Paid

2nd April 2023 (1)
Date
Sun 2nd Apr 2023
60175455-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] - Cleaning Services
Amount
£200.00
Paid

1st April 2023 (1)
Date
Sat 1st Apr 2023
60184085-5
Type
Office Costs
(Business rates)
Description
Rates 2023/2024
Amount
£1,655.53
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
60184085-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NMDDC Bin Collection
Amount
£156.00
Paid

29th March 2023 (1)
Date
Wed 29th Mar 2023
60175685-3
Type
Office Costs
(Cleaning services)
Description
[***] [***] - Cleaning Services
Amount
£200.00
Paid

28th March 2023 (2)
Date
Tue 28th Mar 2023
60175685-2
Type
Office Costs
(Cleaning services)
Description
[***] [***] - Cleaning Services
Amount
£143.49
Paid
Date
Tue 28th Mar 2023
60176230-1
Type
Office Costs
(Equipment - purchase)
Description
MOURNE OFFICE SUPPLIES
Other office equipment
Amount
£118.74
Paid

23rd March 2023 (6)
Date
Thu 23rd Mar 2023
60176230-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Thu 23rd Mar 2023
60175685-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
B Telecom - March 2023
Landline & internet package
Amount
£243.51
Paid
Date
Thu 23rd Mar 2023
4003580-1006
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£12.86
Paid
Date
Thu 23rd Mar 2023
4003580-1003
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£37.20
Paid
Date
Thu 23rd Mar 2023
4003580-1004
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£11.30
Paid
Date
Thu 23rd Mar 2023
4003580-1005
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£31.50
Paid

22nd March 2023 (1)
Date
Wed 22nd Mar 2023
60173726-1
Type
Staffing
(Training - staff)
Description
Advice NI Training Programme
Amount
£1,550.00
Paid

20th March 2023 (1)
Date
Mon 20th Mar 2023
60184085-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - Mar23- Device Plan
Amount
£38.00
Paid

5th March 2023 (1)
Date
Sun 5th Mar 2023
60184085-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bundle - Mar23
Amount
£32.06
Paid

2nd March 2023 (2)
Date
Thu 2nd Mar 2023
60169882-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BTelecom February 2023
Landline & internet package
Amount
£203.81
Paid
Date
Thu 2nd Mar 2023
90030956-0
Type
Office Costs
(Rent)
Amount
£400.00
Paid

28th February 2023 (2)
Date
Tue 28th Feb 2023
60169749-2
Type
Office Costs
(Advertising and contact cards)
Description
Down Recorder - Ardglass Constituency Clinic
Amount
£195.00
Paid
Date
Tue 28th Feb 2023
60169749-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£41.40
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
60176097-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***][***][***]
Amount
£43.20
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
60171522-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - Feb´23 - Device Plan
Amount
£38.00
Paid

17th February 2023 (2)
Date
Fri 17th Feb 2023
60176097-2
Type
Office Costs
(Stationery & printing)
Description
COPY TEXTS
Amount
£165.28
Paid
Date
Fri 17th Feb 2023
60176097-3
Type
Office Costs
(Utilities)
Description
MOURNE FUELS
Other fuel
Amount
£697.20
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
60176097-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

13th February 2023 (1)
Date
Mon 13th Feb 2023
60176097-6
Type
Office Costs
(Stationery & printing)
Description
MOURNE OFFICE SUPPLIES
Amount
£674.21
Paid

5th February 2023 (1)
Date
Sun 5th Feb 2023
60171522-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - Feb23 - Airtime Plan
Amount
£13.34
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
90030283-0
Type
Office Costs
(Rent)
Amount
£400.00
Paid

31st January 2023 (2)
Date
Tue 31st Jan 2023
4003480-110
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£100.85
Paid
Date
Tue 31st Jan 2023
60166295-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£41.40
Paid

26th January 2023 (16)
Date
Thu 26th Jan 2023
60169245-1
Type
Office Costs
(Advertising and contact cards)
Description
Plus2Print - Constituency Clinic Leaflet
Amount
£80.00
Paid
Date
Thu 26th Jan 2023
4003386-812
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£27.96
Paid
Date
Thu 26th Jan 2023
4003386-811
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£21.36
Paid
Date
Thu 26th Jan 2023
4003386-807
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£2.14
Paid
Date
Thu 26th Jan 2023
4003386-817
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£20.88
Paid
Date
Thu 26th Jan 2023
4003386-815
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£10.80
Paid
Date
Thu 26th Jan 2023
4003386-819
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£141.78
Paid
Date
Thu 26th Jan 2023
4003386-806
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£30.24
Paid
Date
Thu 26th Jan 2023
4003386-805
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£85.44
Paid
Date
Thu 26th Jan 2023
4003386-808
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£30.12
Paid
Date
Thu 26th Jan 2023
4003386-816
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£46.48
Paid
Date
Thu 26th Jan 2023
4003386-813
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£48.34
Paid
Date
Thu 26th Jan 2023
4003386-809
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£32.76
Paid
Date
Thu 26th Jan 2023
4003386-818
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£181.56
Paid
Date
Thu 26th Jan 2023
4003386-810
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£32.64
Paid
Date
Thu 26th Jan 2023
4003386-814
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£14.78
Paid

25th January 2023 (1)
Date
Wed 25th Jan 2023
60166301-1
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM
Electricity
Amount
£201.45
Paid

23rd January 2023 (1)
Date
Mon 23rd Jan 2023
60164631-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT-January 2023
Landline & internet package
Amount
£284.29
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60164625-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ShredIT - [***] [***]
Amount
£220.50
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
60171522-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - Jan´23 - Device Plan
Amount
£38.00
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
60166301-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
MARTIN PHILLIPS CARPET
Amount
£140.00
Paid

6th January 2023 (1)
Date
Fri 6th Jan 2023
60163653-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
BMF Yearbook 2023
Amount
£43.90
Paid

5th January 2023 (4)
Date
Thu 5th Jan 2023
90029579-1
Type
Office Costs
(Rent)
Amount
£400.00
Paid
Date
Thu 5th Jan 2023
60166301-4
Type
Office Costs
(Equipment - purchase)
Description
MOURNE OFFICE SUPPLIES
Computer, laptop, PC, tablet & accessories
Amount
£392.76
Paid
Date
Thu 5th Jan 2023
60171522-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - Jan´23 - Airtime Plan
Amount
£64.30
Paid
Date
Thu 5th Jan 2023
60166301-3
Type
Office Costs
(Stationery & printing)
Description
COPY TEXTS
Amount
£100.04
Paid

28th December 2022 (1)
Date
Wed 28th Dec 2022
60161596-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
60163643-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - December 2022
Amount
£97.01
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
90028844-1
Type
Office Costs
(Rent)
Amount
£400.00
Paid

30th November 2022 (1)
Date
Wed 30th Nov 2022
60161699-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£41.40
Paid

23rd November 2022 (2)
Date
Wed 23rd Nov 2022
60161699-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT - December 2022
Landline & internet package
Amount
£250.89
Paid
Date
Wed 23rd Nov 2022
60161699-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT - November 2022
Landline & internet package
Amount
£248.12
Paid

22nd November 2022 (1)
Date
Tue 22nd Nov 2022
60161056-1
Type
Office Costs
(Utilities)
Description
MOURNE FUELS
Other fuel
Amount
£617.00
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
60153894-7
Type
Office Costs
(Cleaning services)
Description
Eat Fresh
Amount
£125.57
Paid

7th November 2022 (2)
Date
Mon 7th Nov 2022
60161056-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Mon 7th Nov 2022
60161056-2
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM
Electricity
Amount
£102.39
Paid

5th November 2022 (1)
Date
Sat 5th Nov 2022
60161699-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - November 2022
Amount
£160.12
Paid

2nd November 2022 (2)
Date
Wed 2nd Nov 2022
60161056-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
MOURNE OFFICE SUPPLIES
Amount
£54.00
Paid
Date
Wed 2nd Nov 2022
60161056-5
Type
Office Costs
(Stationery & printing)
Description
COPY TEXTS
Amount
£157.38
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028155-1
Type
Office Costs
(Rent)
Amount
£400.00
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
60161699-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£41.40
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
60161699-6
Type
Office Costs
(Hospitality)
Description
[***] Meeting Hospitality with constituent community group
Amount
£28.80
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
60153894-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repairs
Amount
£216.00
Paid

23rd October 2022 (1)
Date
Sun 23rd Oct 2022
60151997-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill - Oct 2022
Landline & internet package
Amount
£251.80
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
60154041-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£380.00
Paid

5th October 2022 (1)
Date
Wed 5th Oct 2022
60154041-4
Type
Office Costs
(Advertising and contact cards)
Description
ALPHA MEDIA GROUP LIMI
Amount
£334.56
Paid

4th October 2022 (2)
Date
Tue 4th Oct 2022
60154041-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
MOURNE OFFICE SUPPLIES
Amount
£270.00
Paid
Date
Tue 4th Oct 2022
90027486-0
Type
Office Costs
(Rent)
Amount
£400.00
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60152010-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£41.40
Paid

26th September 2022 (1)
Date
Mon 26th Sep 2022
60151981-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£174.76
Paid

14th September 2022 (8)
Date
Wed 14th Sep 2022
60151981-5
Type
Office Costs
(Advertising and contact cards)
Description
MOURNE OFFICE SUPPLIES
Amount
£276.00
Paid
Date
Wed 14th Sep 2022
60151981-8
Type
Office Costs
(Cleaning services)
Description
MOURNE OFFICE SUPPLIES
Amount
£107.88
Paid
Date
Wed 14th Sep 2022
60151981-9
Type
Office Costs
(Equipment - purchase)
Description
MOURNE OFFICE SUPPLIES
Office furniture
Amount
£326.40
Paid
Date
Wed 14th Sep 2022
60151981-7
Type
Office Costs
(Equipment - purchase)
Description
MOURNE OFFICE SUPPLIES
Office furniture
Amount
£394.80
Paid
Date
Wed 14th Sep 2022
60151981-10
Type
Office Costs
(Equipment - purchase)
Description
MOURNE OFFICE SUPPLIES
Office furniture
Amount
£34.74
Paid
Date
Wed 14th Sep 2022
60151981-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£210.00
Paid
Date
Wed 14th Sep 2022
60151981-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
LENNON & SON
Amount
£34.40
Paid
Date
Wed 14th Sep 2022
60151981-3
Type
Office Costs
(Stationery & printing)
Description
COPY TEXTS
Amount
£154.80
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
60151981-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

5th September 2022 (2)
Date
Mon 5th Sep 2022
60153894-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Sept22
Amount
£91.53
Paid
Date
Mon 5th Sep 2022
60153894-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Oct22
Amount
£58.26
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026766-0
Type
Office Costs
(Rent)
Amount
£400.00
Paid

31st August 2022 (11)
Date
Wed 31st Aug 2022
4002805-108
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£10.08
Paid
Date
Wed 31st Aug 2022
60146948-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Paul Corrigan Decorator
Amount
£1,770.00
Paid
Date
Wed 31st Aug 2022
4002805-114
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£32.64
Paid
Date
Wed 31st Aug 2022
4002805-117
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£13.32
Paid
Date
Wed 31st Aug 2022
4002805-116
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£6.43
Paid
Date
Wed 31st Aug 2022
4002805-110
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£5.28
Paid
Date
Wed 31st Aug 2022
4002805-111
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£11.88
Paid
Date
Wed 31st Aug 2022
4002805-113
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£13.72
Paid
Date
Wed 31st Aug 2022
4002805-112
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£118.94
Paid
Date
Wed 31st Aug 2022
4002805-115
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£13.01
Paid
Date
Wed 31st Aug 2022
4002805-109
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£32.76
Paid

5th August 2022 (1)
Date
Fri 5th Aug 2022
60146936-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone July/August 2022
Amount
£127.53
Paid

3rd August 2022 (4)
Date
Wed 3rd Aug 2022
60147124-3
Type
Office Costs
(Stationery & printing)
Description
MOURNE OFFICE SUPPLIES
Amount
£42.52
Paid
Date
Wed 3rd Aug 2022
60147124-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
MARTIN PHILLIPS CARPET
Amount
£2,380.00
Paid
Date
Wed 3rd Aug 2022
60147124-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LTD GBP
Amount
£9.14
Paid
Date
Wed 3rd Aug 2022
60147124-4
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM
Electricity
Amount
£193.54
Paid

2nd August 2022 (6)
Date
Tue 2nd Aug 2022
60147124-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£174.93
Paid
Date
Tue 2nd Aug 2022
60147124-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£170.25
Paid
Date
Tue 2nd Aug 2022
60147124-8
Type
Office Costs
(Stationery & printing)
Description
COPY TEXTS
Amount
£177.79
Paid
Date
Tue 2nd Aug 2022
60147124-9
Type
Office Costs
(Bought-in services)
Description
COPY TEXTS
Professional & consultancy
Amount
£36.00
Paid
Date
Tue 2nd Aug 2022
90026102-1
Type
Office Costs
(Rent)
Amount
£400.00
Paid
Date
Tue 2nd Aug 2022
60140267-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shred It
Amount
£326.04
Paid

18th July 2022 (11)
Date
Mon 18th Jul 2022
4002696-49
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£45.17
Paid
Date
Mon 18th Jul 2022
4002696-432
Type
Staff Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London Heathrow Airport
Amount
£417.27
Paid
Date
Mon 18th Jul 2022
4002696-385
Type
Staff Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London Heathrow Airport
Amount
£-417.27
Paid
Date
Mon 18th Jul 2022
4002696-387
Type
Staff Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London Heathrow Airport
Amount
£417.27
Paid
Date
Mon 18th Jul 2022
4002696-50
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£45.17
Paid
Date
Mon 18th Jul 2022
4002696-426
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£45.17
Paid
Date
Mon 18th Jul 2022
4002696-431
Type
Staff Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London Heathrow Airport
Amount
£417.27
Paid
Date
Mon 18th Jul 2022
4002696-388
Type
Staff Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London Heathrow Airport
Amount
£417.27
Paid
Date
Mon 18th Jul 2022
4002696-48
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£45.17
Paid
Date
Mon 18th Jul 2022
4002696-386
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London Heathrow Airport
Amount
£417.27
Paid
Date
Mon 18th Jul 2022
60144105-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£342.98
Paid

13th July 2022 (3)
Date
Wed 13th Jul 2022
4002696-434
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London Heathrow Airport
Amount
£213.70
Paid
Date
Wed 13th Jul 2022
4002696-435
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Belfast International Airport
Amount
£443.57
Paid
Date
Wed 13th Jul 2022
60144105-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£380.00
Paid

10th July 2022 (3)
Date
Sun 10th Jul 2022
4002696-433
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London Heathrow Airport
Amount
£332.70
Paid
Date
Sun 10th Jul 2022
4002696-51
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£45.17
Paid
Date
Sun 10th Jul 2022
60144105-11
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

5th July 2022 (2)
Date
Tue 5th Jul 2022
90025433-1
Type
Office Costs
(Rent)
Amount
£400.00
Paid
Date
Tue 5th Jul 2022
60140190-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone July 2022
Amount
£90.90
Paid

28th June 2022 (2)
Date
Tue 28th Jun 2022
4002641-286
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Belfast International Airport
Amount
£203.57
Paid
Date
Tue 28th Jun 2022
4002641-288
Type
Staff Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Belfast International Airport
Amount
£203.57
Paid

27th June 2022 (5)
Date
Mon 27th Jun 2022
4002641-89
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£45.17
Paid
Date
Mon 27th Jun 2022
4002641-285
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London Heathrow Airport
Amount
£332.70
Paid
Date
Mon 27th Jun 2022
4002641-287
Type
Staff Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London Heathrow Airport
Amount
£332.70
Paid
Date
Mon 27th Jun 2022
4002641-90
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£45.17
Paid
Date
Mon 27th Jun 2022
60140165-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£169.00
Paid

14th June 2022 (13)
Date
Tue 14th Jun 2022
4002647-248
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£10.68
Paid
Date
Tue 14th Jun 2022
4002647-246
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£47.71
Paid
Date
Tue 14th Jun 2022
4002647-547
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£4.51
Paid
Date
Tue 14th Jun 2022
4002647-545
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£2.86
Paid
Date
Tue 14th Jun 2022
4002647-548
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£3.12
Paid
Date
Tue 14th Jun 2022
4002647-549
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£5.33
Paid
Date
Tue 14th Jun 2022
4002647-550
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£16.38
Paid
Date
Tue 14th Jun 2022
4002647-247
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£2.94
Paid
Date
Tue 14th Jun 2022
4002647-249
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£5.06
Paid
Date
Tue 14th Jun 2022
4002647-546
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£4.75
Paid
Date
Tue 14th Jun 2022
4002647-250
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£3.55
Paid
Date
Tue 14th Jun 2022
60140165-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£188.41
Paid
Date
Tue 14th Jun 2022
4002893-669
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£96.12
Paid

12th June 2022 (5)
Date
Sun 12th Jun 2022
4002606-354
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£45.17
Paid
Date
Sun 12th Jun 2022
4002606-150
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London Heathrow Airport
Amount
£697.27
Paid
Date
Sun 12th Jun 2022
4002606-391
Type
Staff Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London Heathrow Airport
Amount
£697.27
Paid
Date
Sun 12th Jun 2022
4002606-353
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£45.17
Paid
Date
Sun 12th Jun 2022
60140165-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

8th June 2022 (4)
Date
Wed 8th Jun 2022
4002606-254
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London Heathrow Airport
Amount
£20.00
Paid
Date
Wed 8th Jun 2022
4002606-342
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£45.17
Paid
Date
Wed 8th Jun 2022
4002606-250
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London Heathrow Airport
Amount
£377.27
Paid
Date
Wed 8th Jun 2022
60140165-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

7th June 2022 (1)
Date
Tue 7th Jun 2022
90024946-1
Type
Office Costs
(Rent)
Amount
£400.00
Paid

5th June 2022 (1)
Date
Sun 5th Jun 2022
60134876-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - June 22
Amount
£108.06
Paid

23rd May 2022 (5)
Date
Mon 23rd May 2022
4002563-315
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London Heathrow Airport
Amount
£519.27
Paid
Date
Mon 23rd May 2022
4002563-307
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£45.17
Paid
Date
Mon 23rd May 2022
60133493-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Mon 23rd May 2022
4002563-316
Type
Staff Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London Heathrow Airport
Amount
£519.27
Paid
Date
Mon 23rd May 2022
4002563-452
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£45.17
Paid

19th May 2022 (3)
Date
Thu 19th May 2022
4002563-313
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Belfast International Airport
Amount
£322.57
Paid
Date
Thu 19th May 2022
4002696-383
Type
Staff Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Belfast International Airport
Amount
£-322.57
Paid
Date
Thu 19th May 2022
60133493-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

17th May 2022 (5)
Date
Tue 17th May 2022
4002563-314
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London Heathrow Airport
Amount
£196.70
Paid
Date
Tue 17th May 2022
4002563-306
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£30.17
Paid
Date
Tue 17th May 2022
4002563-312
Type
Staff Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London Heathrow Airport
Amount
£213.70
Paid
Date
Tue 17th May 2022
4002696-382
Type
Staff Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London Heathrow Airport
Amount
£-213.70
Paid
Date
Tue 17th May 2022
4002696-384
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London Heathrow Airport
Amount
£-213.70
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60133493-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£210.57
Paid

5th May 2022 (1)
Date
Thu 5th May 2022
60133216-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone May 2022
Amount
£108.60
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90024027-0
Type
Office Costs
(Rent)
Amount
£400.00
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
60130403-1
Type
Office Costs
(Utilities)
Description
Power NI
Electricity
Amount
£343.65
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
60128772-1
Type
Office Costs
(Stationery & printing)
Description
MOURNE OFFICE SUPPLIES
Amount
£712.63
Paid

20th April 2022 (2)
Date
Wed 20th Apr 2022
60128772-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£172.08
Paid
Date
Wed 20th Apr 2022
60128867-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NMDDC
Amount
£20.27
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
60128867-2
Type
Office Costs
(Business rates)
Description
LPS Rates Yr2022/2023
Amount
£1,441.79
Paid

14th April 2022 (6)
Date
Thu 14th Apr 2022
60128772-4
Type
Office Costs
(Stationery & printing)
Description
COPY TEXTS
Amount
£1,360.74
Paid
Date
Thu 14th Apr 2022
60128772-6
Type
Office Costs
(Utilities)
Description
MOURNE FUELS
Other fuel
Amount
£877.80
Paid
Date
Thu 14th Apr 2022
60128772-5
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£66.35
Paid
Date
Thu 14th Apr 2022
60128772-7
Type
Office Costs
(Stationery & printing)
Description
MOURNE OFFICE SUPPLIES
Amount
£88.73
Paid
Date
Thu 14th Apr 2022
60128772-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£155.44
Paid
Date
Thu 14th Apr 2022
60128772-8
Type
Office Costs
(Utilities)
Description
NORTHERN IRELAND WATER
Water
Amount
£200.69
Paid

5th April 2022 (1)
Date
Tue 5th Apr 2022
60133216-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone April 2022
Amount
£108.06
Paid

3rd April 2022 (1)
Date
Sun 3rd Apr 2022
60128772-9
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£143.88
Paid

1st April 2022 (3)
Date
Fri 1st Apr 2022
60128824-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Collection
Amount
£140.66
Paid
Date
Fri 1st Apr 2022
60128772-10
Type
MP Travel
(Parking)
Description
BELFAST CITY AIRPORT L
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Fri 1st Apr 2022
60128772-11
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
60127225-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.91
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
60127225-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

27th March 2022 (1)
Date
Sun 27th Mar 2022
60127225-3
Type
MP Travel
(Parking)
Description
BELFAST CITY AIRPORT L
London-constituency MP & Staff
Amount
£40.99
Paid

15th March 2022 (2)
Date
Tue 15th Mar 2022
60127225-4
Type
Office Costs
(Equipment - purchase)
Description
BEDWIN SOFT FURNISHIN
Office furniture
Amount
£60.00
Paid
Date
Tue 15th Mar 2022
4002423-1648
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2022
Other office equipment
Amount
£127.40
Paid

14th March 2022 (7)
Date
Mon 14th Mar 2022
4002423-1644
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£3.56
Paid
Date
Mon 14th Mar 2022
4002423-1641
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£2.78
Paid
Date
Mon 14th Mar 2022
4002423-1642
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£5.28
Paid
Date
Mon 14th Mar 2022
4002423-1646
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£37.38
Paid
Date
Mon 14th Mar 2022
4002423-1647
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£3.80
Paid
Date
Mon 14th Mar 2022
4002423-1645
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£96.12
Paid
Date
Mon 14th Mar 2022
4002423-1643
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£4.85
Paid

10th March 2022 (2)
Date
Thu 10th Mar 2022
60127225-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£153.46
Paid
Date
Thu 10th Mar 2022
60127225-6
Type
Office Costs
(Stationery & printing)
Description
COPY TEXTS
Amount
£90.00
Paid

3rd March 2022 (1)
Date
Thu 3rd Mar 2022
60127225-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.45
Paid

1st March 2022 (4)
Date
Tue 1st Mar 2022
60127225-8
Type
MP Travel
(Other public transport)
Description
HEATHROW EXPRESS
London-constituency MP & Staff
Amount
£37.00
Paid
Date
Tue 1st Mar 2022
60127225-10
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Tue 1st Mar 2022
60127225-11
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Tue 1st Mar 2022
60127225-9
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£38.05
Paid

22nd February 2022 (1)
Date
Tue 22nd Feb 2022
4002641-91
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£-33.00
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021191-1
Type
Office Costs
(Rent)
Amount
£400.00
Paid

5th December 2021 (1)
Date
Sun 5th Dec 2021
60110309-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone December
Amount
£90.82
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
90020519-1
Type
Office Costs
(Rent)
Amount
£400.00
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
60110311-1
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM
Electricity
Amount
£105.57
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60110311-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£158.92
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60110309-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone November
Amount
£90.76
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
60110311-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90019842-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£400.00
Paid

31st October 2021 (1)
Date
Sun 31st Oct 2021
60105964-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Lennon & Son
Amount
£6.50
Paid

26th October 2021 (2)
Date
Tue 26th Oct 2021
60105947-3
Type
Office Costs
(Stationery & printing)
Description
COPY TEXTS
Amount
£286.21
Paid
Date
Tue 26th Oct 2021
60105947-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£193.04
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
60105947-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid

5th October 2021 (2)
Date
Tue 5th Oct 2021
60105952-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - October
Amount
£90.76
Paid
Date
Tue 5th Oct 2021
90019160-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£400.00
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
60105947-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£214.28
Paid

30th September 2021 (1)
Date
Thu 30th Sep 2021
60105964-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Lennon & Son
Amount
£2.40
Paid

14th September 2021 (1)
Date
Tue 14th Sep 2021
60100361-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£350.00
Paid

5th September 2021 (1)
Date
Sun 5th Sep 2021
60105952-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vofafone - September
Amount
£90.76
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
90018425-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£400.00
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
60105964-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Lennon & Son
Amount
£1.20
Paid

25th August 2021 (2)
Date
Wed 25th Aug 2021
60096962-1
Type
Office Costs
(Equipment - purchase)
Description
MOURNE OFFICE SUPPLIES
Computer, laptop, PC, tablet & accessories
Amount
£1,149.60
Paid
Date
Wed 25th Aug 2021
60096962-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£160.56
Paid

5th August 2021 (2)
Date
Thu 5th Aug 2021
60093151-1
Type
Office Costs
(Equipment - purchase)
Description
Telecom Services NI Ltd
Other office equipment
Amount
£4,957.20
Paid
Date
Thu 5th Aug 2021
60096962-3
Type
Office Costs
(Stationery & printing)
Description
MOURNE OFFICE SUPPLIES
Amount
£674.21
Paid

4th August 2021 (3)
Date
Wed 4th Aug 2021
60096397-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NMDDC Bin collections
Amount
£137.80
Paid
Date
Wed 4th Aug 2021
60096962-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PORTADOWN LOCKSMITH LT
Amount
£37.80
Paid
Date
Wed 4th Aug 2021
60096962-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£156.10
Paid

3rd August 2021 (2)
Date
Tue 3rd Aug 2021
60096397-2
Type
Office Costs
(Utilities)
Description
Power Ni
Electricity
Amount
£107.75
Paid
Date
Tue 3rd Aug 2021
90017756-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£400.00
Paid

31st July 2021 (1)
Date
Sat 31st Jul 2021
60092527-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Lennon & Son
Amount
£6.40
Paid

26th July 2021 (2)
Date
Mon 26th Jul 2021
60093143-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£161.64
Paid
Date
Mon 26th Jul 2021
60093143-2
Type
Office Costs
(Stationery & printing)
Description
COPY TEXTS
Amount
£54.00
Paid

21st July 2021 (1)
Date
Wed 21st Jul 2021
60093143-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
Number of nights not recorded
Amount
£-50.00
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
60093143-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
Number of nights not recorded
Amount
£50.00
Paid

18th July 2021 (1)
Date
Sun 18th Jul 2021
60093143-6
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£350.00
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
90017077-0
Type
Office Costs
(Rent)
Amount
£400.00
Paid

11th June 2021 (1)
Date
Fri 11th Jun 2021
4001892-420
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£190.80
Paid

9th June 2021 (3)
Date
Wed 9th Jun 2021
60089809-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£149.04
Paid
Date
Wed 9th Jun 2021
60086662-1
Type
Office Costs
(Business rates)
Description
Chris Hazzard Rates 2021-2022
Amount
£1,556.91
Paid
Date
Wed 9th Jun 2021
60089809-2
Type
Office Costs
(Utilities)
Description
MOURNE FUELS
Other fuel
Amount
£438.00
Paid

8th June 2021 (1)
Date
Tue 8th Jun 2021
60089809-3
Type
Office Costs
(Stationery & printing)
Description
COPYTEXT NI LTD
Amount
£274.24
Paid

5th June 2021 (1)
Date
Sat 5th Jun 2021
60092527-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone June 21
Amount
£100.75
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016325-0
Type
Office Costs
(Rent)
Amount
£400.00
Paid

25th May 2021 (1)
Date
Tue 25th May 2021
60092527-1
Type
Office Costs
(Stationery & printing)
Description
BMF Yearbook Directory
Amount
£43.90
Paid

19th May 2021 (3)
Date
Wed 19th May 2021
4001844-199
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£35.78
Paid
Date
Wed 19th May 2021
4001844-431
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£5.94
Paid
Date
Wed 19th May 2021
4001844-200
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£5.58
Paid

14th May 2021 (3)
Date
Fri 14th May 2021
60086616-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£900.00
Paid
Date
Fri 14th May 2021
60086616-3
Type
Office Costs
(Utilities)
Description
POWER NI ENERGY LTD
Electricity
Amount
£136.64
Paid
Date
Fri 14th May 2021
60086616-1
Type
Office Costs
(Stationery & printing)
Description
COPYTEXT NI LTD
Amount
£113.32
Paid

11th May 2021 (3)
Date
Tue 11th May 2021
60086616-5
Type
Office Costs
(Stationery & printing)
Description
MOURNE OFFICE SUPPLIES
Amount
£139.50
Paid
Date
Tue 11th May 2021
60086616-6
Type
Office Costs
(Stationery & printing)
Description
MOURNE OFFICE SUPPLIES
Amount
£170.23
Paid
Date
Tue 11th May 2021
60086616-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£152.42
Paid

5th May 2021 (1)
Date
Wed 5th May 2021
60084117-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone- May21
Amount
£100.75
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015682-0
Type
Office Costs
(Rent)
Amount
£400.00
Paid

22nd April 2021 (2)
Date
Thu 22nd Apr 2021
60083217-2
Type
Office Costs
(Utilities)
Description
NORTHERN IRELAND WATER
Water
Amount
£189.61
Paid
Date
Thu 22nd Apr 2021
60083217-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£151.69
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
60083217-3
Type
Office Costs
(Stationery & printing)
Description
OSNI MAP PURCHASE
Amount
£28.20
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90015012-1
Type
Office Costs
(Rent)
Amount
£400.00
Paid

5th April 2021 (1)
Date
Mon 5th Apr 2021
60081774-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone April21
Amount
£100.75
Paid

3rd April 2021 (1)
Date
Sat 3rd Apr 2021
60083217-4
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£143.88
Paid

31st March 2021 (2)
Date
Wed 31st Mar 2021
60081774-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
Lennons
Amount
£28.85
Paid
Date
Wed 31st Mar 2021
60081774-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
Lennons
Amount
£10.80
Paid

29th March 2021 (5)
Date
Mon 29th Mar 2021
60079935-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£390.00
Paid
Date
Mon 29th Mar 2021
60079935-4
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£450.00
Paid
Date
Mon 29th Mar 2021
60079935-5
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£451.20
Paid
Date
Mon 29th Mar 2021
60079935-3
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£444.00
Paid
Date
Mon 29th Mar 2021
60079935-2
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£684.00
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
4001709-823
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£13.43
Paid

15th March 2021 (1)
Date
Mon 15th Mar 2021
60081774-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone
Amount
£104.84
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014234-1
Type
Office Costs
(Rent)
Amount
£400.00
Paid

28th February 2021 (1)
Date
Sun 28th Feb 2021
60081774-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Lennons
Amount
£7.20
Paid

23rd February 2021 (1)
Date
Tue 23rd Feb 2021
60081774-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
B Telecom
Landline & internet package
Amount
£142.09
Paid

15th February 2021 (1)
Date
Mon 15th Feb 2021
60081774-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone
Amount
£99.53
Paid

8th February 2021 (1)
Date
Mon 8th Feb 2021
60077498-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£438.60
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013582-1
Type
Office Costs
(Rent)
Amount
£400.00
Paid

1st February 2021 (2)
Date
Mon 1st Feb 2021
60081774-1
Type
Office Costs
(Utilities)
Description
Power NI
Electricity
Amount
£178.03
Paid
Date
Mon 1st Feb 2021
60077498-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£142.68
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
60073723-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid

22nd January 2021 (6)
Date
Fri 22nd Jan 2021
4001577-188
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£28.78
Paid
Date
Fri 22nd Jan 2021
4001577-186
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£8.93
Paid
Date
Fri 22nd Jan 2021
4001577-189
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£213.60
Paid
Date
Fri 22nd Jan 2021
4001577-187
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£1.25
Paid
Date
Fri 22nd Jan 2021
4001577-363
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£38.83
Paid
Date
Fri 22nd Jan 2021
60073723-2
Type
Office Costs
(Equipment - purchase)
Description
MOURNE OFFICE SUPPLIES
Other office equipment
Amount
£367.60
Paid

21st January 2021 (1)
Date
Thu 21st Jan 2021
60073723-3
Type
Office Costs
(Stationery & printing)
Description
COPYTEXT NI LTD
Amount
£114.60
Paid

18th January 2021 (1)
Date
Mon 18th Jan 2021
60073723-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£164.81
Paid

15th January 2021 (2)
Date
Fri 15th Jan 2021
60073723-6
Type
Office Costs
(Stationery & printing)
Description
MOURNE OFFICE SUPPLIES
Amount
£123.47
Paid
Date
Fri 15th Jan 2021
60073723-5
Type
Office Costs
(Equipment - purchase)
Description
JOHN SHILLIDAY LTD
Other office equipment
Amount
£75.00
Paid

6th January 2021 (4)
Date
Wed 6th Jan 2021
90012934-1
Type
Office Costs
(Rent)
Amount
£400.00
Paid
Date
Wed 6th Jan 2021
60071743-1
Type
Office Costs
(Equipment - purchase)
Description
Telecom conference services
Other office equipment
Amount
£3,834.00
Paid
Date
Wed 6th Jan 2021
60071054-1
Type
Office Costs
(Cleaning services)
Description
Eat Fresh
Amount
£93.20
Paid
Date
Wed 6th Jan 2021
60071054-2
Type
Office Costs
(Cleaning services)
Description
Eat Fresh
Amount
£114.95
Paid

5th January 2021 (3)
Date
Tue 5th Jan 2021
60073723-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£146.61
Paid
Date
Tue 5th Jan 2021
60073723-9
Type
Office Costs
(Utilities)
Description
MOURNE FUELS
Other fuel
Amount
£436.00
Paid
Date
Tue 5th Jan 2021
60073723-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
LENNON & SON
Amount
£14.20
Paid

16th December 2020 (1)
Date
Wed 16th Dec 2020
60070942-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£520.00
Paid

11th December 2020 (1)
Date
Fri 11th Dec 2020
60070949-1
Type
Office Costs
(Stationery & printing)
Description
COPYTEXT NI LTD
Amount
£248.64
Paid

10th December 2020 (3)
Date
Thu 10th Dec 2020
60070949-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£155.07
Paid
Date
Thu 10th Dec 2020
60070949-4
Type
Office Costs
(Utilities)
Description
POWER NI ENERGY LTD
Electricity
Amount
£111.67
Paid
Date
Thu 10th Dec 2020
60070949-3
Type
Office Costs
(Equipment - purchase)
Description
MOURNE OFFICE SUPPLIES
Office furniture
Amount
£875.88
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012197-1
Type
Office Costs
(Rent)
Amount
£400.00
Paid

23rd November 2020 (8)
Date
Mon 23rd Nov 2020
4001422-218
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£89.86
Paid
Date
Mon 23rd Nov 2020
4001422-219
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£6.24
Paid
Date
Mon 23rd Nov 2020
4001422-221
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£4.80
Paid
Date
Mon 23rd Nov 2020
4001422-222
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£11.45
Paid
Date
Mon 23rd Nov 2020
4001422-223
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£10.66
Paid
Date
Mon 23rd Nov 2020
4001422-224
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£25.22
Paid
Date
Mon 23rd Nov 2020
4001422-220
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£32.45
Paid
Date
Mon 23rd Nov 2020
4001422-217
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£10.57
Paid

9th November 2020 (2)
Date
Mon 9th Nov 2020
60068888-2
Type
Office Costs
(Stationery & printing)
Description
MOURNE OFFICE SUPPLIES
Amount
£115.10
Paid
Date
Mon 9th Nov 2020
60068888-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£186.09
Paid

6th November 2020 (3)
Date
Fri 6th Nov 2020
60065033-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone claim - Vodafone OctGBP20
Amount
£99.53
Paid
Date
Fri 6th Nov 2020
60065033-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone claim - Vodafone SeptGBP20
Amount
£99.53
Paid
Date
Fri 6th Nov 2020
60065033-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone claim - Vodafone AugGBP20
Amount
£99.53
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011527-0
Type
Office Costs
(Rent)
Amount
£400.00
Paid

21st October 2020 (4)
Date
Wed 21st Oct 2020
60063403-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Aug-20
Amount
£22.00
Paid
Date
Wed 21st Oct 2020
60063403-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Jun-20
Amount
£18.90
Paid
Date
Wed 21st Oct 2020
60063403-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Jul-20
Amount
£10.60
Paid
Date
Wed 21st Oct 2020
60065433-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
LENNON & SON
Amount
£126.34
Paid

16th October 2020 (1)
Date
Fri 16th Oct 2020
60065433-2
Type
Office Costs
(Stationery & printing)
Description
COPYTEXT NI LTD
Amount
£1,130.06
Paid

6th October 2020 (2)
Date
Tue 6th Oct 2020
60065433-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£300.77
Paid
Date
Tue 6th Oct 2020
60065433-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£48.20
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010870-1
Type
Office Costs
(Rent)
Amount
£400.00
Paid

22nd September 2020 (1)
Date
Tue 22nd Sep 2020
4001273-734
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£25.91
Paid

21st September 2020 (4)
Date
Mon 21st Sep 2020
60063284-4
Type
Office Costs
(Utilities)
Description
POWER NI ENERGY LTD
Electricity
Amount
£108.32
Paid
Date
Mon 21st Sep 2020
60063284-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£225.97
Paid
Date
Mon 21st Sep 2020
60063284-2
Type
Office Costs
(Stationery & printing)
Description
COPYTEXT NI LTD
Amount
£905.76
Paid
Date
Mon 21st Sep 2020
60063284-3
Type
Office Costs
(Utilities)
Description
MOURNE FUELS
Other fuel
Amount
£273.00
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
4001273-1048
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£20.86
Paid

16th September 2020 (10)
Date
Wed 16th Sep 2020
4001273-282
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£7.63
Paid
Date
Wed 16th Sep 2020
4001273-279
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£6.53
Paid
Date
Wed 16th Sep 2020
4001273-278
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£21.19
Paid
Date
Wed 16th Sep 2020
4001273-283
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£9.14
Paid
Date
Wed 16th Sep 2020
4001273-280
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£11.54
Paid
Date
Wed 16th Sep 2020
4001273-281
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£8.26
Paid
Date
Wed 16th Sep 2020
4001273-867
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£237.36
Paid
Date
Wed 16th Sep 2020
4001273-868
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£138.84
Paid
Date
Wed 16th Sep 2020
4001273-733
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£74.76
Paid
Date
Wed 16th Sep 2020
4001273-866
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£21.91
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
90010139-0
Type
Office Costs
(Rent)
Amount
£400.00
Paid

20th August 2020 (1)
Date
Thu 20th Aug 2020
60061315-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
BEDWIN SOFT FURNISHING
Amount
£132.00
Paid

11th August 2020 (1)
Date
Tue 11th Aug 2020
60061315-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£532.01
Paid

10th August 2020 (5)
Date
Mon 10th Aug 2020
4001152-19
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£30.00
Paid
Date
Mon 10th Aug 2020
4001152-22
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£82.03
Paid
Date
Mon 10th Aug 2020
4001152-20
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£53.40
Paid
Date
Mon 10th Aug 2020
4001152-21
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£69.36
Paid
Date
Mon 10th Aug 2020
4001152-18
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£51.82
Paid

7th August 2020 (12)
Date
Fri 7th Aug 2020
60055653-5
Type
Office Costs
(Cleaning services)
Description
EAT FRESH
Amount
£84.53
Paid
Date
Fri 7th Aug 2020
60055653-3
Type
Office Costs
(Stationery & printing)
Description
MOURNE OFFICE SUPPLIES
Amount
£576.00
Paid
Date
Fri 7th Aug 2020
60055653-7
Type
Office Costs
(Stationery & printing)
Description
COPYTEXT NI LTD
Amount
£919.15
Paid
Date
Fri 7th Aug 2020
60055653-9
Type
Office Costs
(Utilities)
Description
MOURNE FUELS
Other fuel
Amount
£488.00
Paid
Date
Fri 7th Aug 2020
60055653-11
Type
Office Costs
(Cleaning services)
Description
ORBY ENGINEERING LIMIT
Amount
£621.60
Paid
Date
Fri 7th Aug 2020
60055653-1
Type
Office Costs
(Equipment - purchase)
Description
MOURNE OFFICE SUPPLIES
Office furniture
Amount
£256.60
Paid
Date
Fri 7th Aug 2020
60055653-2
Type
Office Costs
(Equipment - purchase)
Description
MOURNE OFFICE SUPPLIES
Office furniture
Amount
£390.00
Paid
Date
Fri 7th Aug 2020
60055653-10
Type
Office Costs
(Utilities)
Description
POWER NI ENERGY LTD
Electricity
Amount
£127.32
Paid
Date
Fri 7th Aug 2020
60055653-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£869.28
Paid
Date
Fri 7th Aug 2020
60055653-4
Type
Office Costs
(Cleaning services)
Description
EAT FRESH
Amount
£106.68
Paid
Date
Fri 7th Aug 2020
60055653-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
LENNON & SON
Amount
£44.91
Paid
Date
Fri 7th Aug 2020
4001258-430
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£48.06
Paid

5th August 2020 (1)
Date
Wed 5th Aug 2020
60063285-1
Type
Office Costs
(Business rates)
Description
Business Rates for office
Amount
£1,029.01
Paid

4th August 2020 (4)
Date
Tue 4th Aug 2020
4001258-428
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£20.16
Paid
Date
Tue 4th Aug 2020
4001258-429
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£218.94
Paid
Date
Tue 4th Aug 2020
4001258-427
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£4.99
Paid
Date
Tue 4th Aug 2020
60061315-3
Type
Office Costs
(Utilities)
Description
NORTHERN IRELAND WATER
Water
Amount
£197.02
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009442-0
Type
Office Costs
(Rent)
Amount
£400.00
Paid

23rd July 2020 (1)
Date
Thu 23rd Jul 2020
60058085-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.NEWRYMOURNEDOWN.OR
Amount
£101.79
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008832-0
Type
Office Costs
(Rent)
Amount
£400.00
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008283-0
Type
Office Costs
(Rent)
Amount
£400.00
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007676-1
Type
Office Costs
(Rent)
Amount
£400.00
Paid

5th May 2020 (1)
Date
Tue 5th May 2020
60049180-1
Type
Office Costs
(Stationery & printing)
Description
CURRYS ONLINE
Amount
£189.90
Paid

24th April 2020 (1)
Date
Fri 24th Apr 2020
60048469-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£503.98
Paid

3rd April 2020 (1)
Date
Fri 3rd Apr 2020
60048469-2
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£143.88
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90007005-0
Type
Office Costs
(Rent)
Amount
£400.00
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
60048591-4
Type
Office Costs
(Cleaning services)
Description
Deep clean of office
Amount
£440.00
Paid

11th March 2020 (4)
Date
Wed 11th Mar 2020
4000835-1227
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£53.52
Paid
Date
Wed 11th Mar 2020
4000835-605
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£16.32
Paid
Date
Wed 11th Mar 2020
4000835-606
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£47.71
Paid
Date
Wed 11th Mar 2020
4000835-607
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£33.65
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
90006350-1
Type
Office Costs
(Rent)
Amount
£400.00
Paid

12th February 2020 (9)
Date
Wed 12th Feb 2020
4000762-1046
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£7.22
Paid
Date
Wed 12th Feb 2020
4000762-1047
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£15.36
Paid
Date
Wed 12th Feb 2020
4000762-1048
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.39
Paid
Date
Wed 12th Feb 2020
4000762-1049
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£16.80
Paid
Date
Wed 12th Feb 2020
4000762-1050
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£50.42
Paid
Date
Wed 12th Feb 2020
4000762-1051
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£29.52
Paid
Date
Wed 12th Feb 2020
4000762-1052
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£66.72
Paid
Date
Wed 12th Feb 2020
4000762-1053
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.37
Paid
Date
Wed 12th Feb 2020
4000762-1054
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£64.73
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
60048591-8
Type
Office Costs
(Utilities)
Description
Power NI bill 24/10/19 to 29/01/20
Electricity
Amount
£161.93
Paid

5th February 2020 (2)
Date
Wed 5th Feb 2020
90005887-0
Type
Office Costs
(Rent)
Amount
£400.00
Paid
Date
Wed 5th Feb 2020
60048591-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone bill
Amount
£89.35
Paid

2nd February 2020 (1)
Date
Sun 2nd Feb 2020
60048591-5
Type
Office Costs
(Utilities)
Description
Heating oil bill
Other fuel
Amount
£472.50
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
60048591-1
Type
Office Costs
(Parking)
Description
Parking for Westminster trip
London-constituency MP & Staff
Amount
£33.48
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60048591-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill
Landline
Amount
£144.75
Paid

14th January 2020 (1)
Date
Tue 14th Jan 2020
4000703-161
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£9.79
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60048591-9
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers and stationery
Amount
£147.10
Paid

5th January 2020 (1)
Date
Sun 5th Jan 2020
60048591-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone bill
Amount
£88.99
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005376-1
Type
Office Costs
(Rent)
Amount
£400.00
Paid

18th December 2019 (1)
Date
Wed 18th Dec 2019
60029679-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004751-0
Type
Office Costs
(Rent)
Amount
£400.00
Paid

21st November 2019 (20)
Date
Thu 21st Nov 2019
4000603-1014
Type
Office Costs
(Other)
Description
Banner October 2019
Amount
£63.84
Paid
Date
Thu 21st Nov 2019
4000603-1015
Type
Office Costs
(Other)
Description
Banner October 2019
Amount
£136.78
Paid
Date
Thu 21st Nov 2019
4000603-1016
Type
Office Costs
(Other)
Description
Banner October 2019
Amount
£166.80
Paid
Date
Thu 21st Nov 2019
4000603-770
Type
Office Costs
(Other)
Description
Banner October 2019
Amount
£30.02
Paid
Date
Thu 21st Nov 2019
4000603-771
Type
Office Costs
(Other)
Description
Banner October 2019
Amount
£30.98
Paid
Date
Thu 21st Nov 2019
4000603-772
Type
Office Costs
(Other)
Description
Banner October 2019
Amount
£33.60
Paid
Date
Thu 21st Nov 2019
4000603-773
Type
Office Costs
(Other)
Description
Banner October 2019
Amount
£50.42
Paid
Date
Thu 21st Nov 2019
4000603-760
Type
Office Costs
(Other)
Description
Banner October 2019
Amount
£4.63
Paid
Date
Thu 21st Nov 2019
4000603-761
Type
Office Costs
(Other)
Description
Banner October 2019
Amount
£5.90
Paid
Date
Thu 21st Nov 2019
4000603-762
Type
Office Costs
(Other)
Description
Banner October 2019
Amount
£9.48
Paid
Date
Thu 21st Nov 2019
4000603-763
Type
Office Costs
(Other)
Description
Banner October 2019
Amount
£9.58
Paid
Date
Thu 21st Nov 2019
4000603-764
Type
Office Costs
(Other)
Description
Banner October 2019
Amount
£9.98
Paid
Date
Thu 21st Nov 2019
4000603-765
Type
Office Costs
(Other)
Description
Banner October 2019
Amount
£11.20
Paid
Date
Thu 21st Nov 2019
4000603-766
Type
Office Costs
(Other)
Description
Banner October 2019
Amount
£13.38
Paid
Date
Thu 21st Nov 2019
4000603-767
Type
Office Costs
(Other)
Description
Banner October 2019
Amount
£18.72
Paid
Date
Thu 21st Nov 2019
4000603-768
Type
Office Costs
(Other)
Description
Banner October 2019
Amount
£23.86
Paid
Date
Thu 21st Nov 2019
4000603-769
Type
Office Costs
(Other)
Description
Banner October 2019
Amount
£29.66
Paid
Date
Thu 21st Nov 2019
4000603-757
Type
Office Costs
(Other)
Description
Banner October 2019
Amount
£1.08
Paid
Date
Thu 21st Nov 2019
4000603-758
Type
Office Costs
(Other)
Description
Banner October 2019
Amount
£1.90
Paid
Date
Thu 21st Nov 2019
4000603-759
Type
Office Costs
(Other)
Description
Banner October 2019
Amount
£3.79
Paid

1st November 2019 (1)
Date
Fri 1st Nov 2019
90004129-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£400.00
Paid

18th October 2019 (11)
Date
Fri 18th Oct 2019
60023569-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT bill
Landline
Amount
£281.34
Paid
Date
Fri 18th Oct 2019
60023569-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding
Amount
£214.08
Paid
Date
Fri 18th Oct 2019
60023569-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone
Amount
£66.88
Paid
Date
Fri 18th Oct 2019
60023569-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT bill
Landline
Amount
£271.65
Paid
Date
Fri 18th Oct 2019
60023569-3
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£400.00
Paid
Date
Fri 18th Oct 2019
60023569-4
Type
Office Costs
(Stationery & printing)
Description
Mourne Office
Amount
£38.38
Paid
Date
Fri 18th Oct 2019
60023569-5
Type
Office Costs
(Equipment - purchase)
Description
Letter folder
Other office equipment
Amount
£902.77
Paid
Date
Fri 18th Oct 2019
60023569-6
Type
Office Costs
(Equipment - purchase)
Description
Purchase of Filing Cabinets x 2
Office furniture
Amount
£285.60
Paid
Date
Fri 18th Oct 2019
60023569-7
Type
Office Costs
(Stationery & printing)
Description
Whiteboard
Amount
£154.80
Paid
Date
Fri 18th Oct 2019
60023569-8
Type
Office Costs
(Equipment - purchase)
Description
Office desks x 2
Office furniture
Amount
£403.20
Paid
Date
Fri 18th Oct 2019
60023569-9
Type
Office Costs
(Stationery & printing)
Description
Copytext bill
Amount
£185.72
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003495-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£400.00
Paid

12th September 2019 (16)
Date
Thu 12th Sep 2019
4000446-47
Type
Office Costs
(Other)
Description
Banner August 2019
Amount
£3.43
Paid
Date
Thu 12th Sep 2019
4000446-39
Type
Office Costs
(Other)
Description
Banner August 2019
Amount
£116.12
Paid
Date
Thu 12th Sep 2019
4000446-40
Type
Office Costs
(Other)
Description
Banner August 2019
Amount
£2.42
Paid
Date
Thu 12th Sep 2019
4000446-723
Type
Office Costs
(Other)
Description
Banner August 2019
Amount
£8.70
Paid
Date
Thu 12th Sep 2019
4000446-724
Type
Office Costs
(Other)
Description
Banner August 2019
Amount
£21.12
Paid
Date
Thu 12th Sep 2019
4000446-49
Type
Office Costs
(Other)
Description
Banner August 2019
Amount
£11.76
Paid
Date
Thu 12th Sep 2019
4000446-48
Type
Office Costs
(Other)
Description
Banner August 2019
Amount
£23.88
Paid
Date
Thu 12th Sep 2019
4000446-578
Type
Office Costs
(Other)
Description
Banner August 2019
Amount
£22.39
Paid
Date
Thu 12th Sep 2019
4000446-579
Type
Office Costs
(Other)
Description
Banner August 2019
Amount
£26.78
Paid
Date
Thu 12th Sep 2019
4000446-154
Type
Office Costs
(Other)
Description
Banner August 2019
Amount
£116.64
Paid
Date
Thu 12th Sep 2019
4000446-155
Type
Office Costs
(Other)
Description
Banner August 2019
Amount
£116.12
Paid
Date
Thu 12th Sep 2019
4000446-156
Type
Office Costs
(Other)
Description
Banner August 2019
Amount
£116.12
Paid
Date
Thu 12th Sep 2019
4000446-157
Type
Office Costs
(Other)
Description
Banner August 2019
Amount
£7.97
Paid
Date
Thu 12th Sep 2019
4000446-158
Type
Office Costs
(Other)
Description
Banner August 2019
Amount
£102.91
Paid
Date
Thu 12th Sep 2019
4000446-159
Type
Office Costs
(Other)
Description
Banner August 2019
Amount
£24.58
Paid
Date
Thu 12th Sep 2019
4000446-160
Type
Office Costs
(Other)
Description
Banner August 2019
Amount
£18.12
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002779
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£400.00
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002157
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£400.00
Paid

9th July 2019 (1)
Date
Tue 9th Jul 2019
4000308-240
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£178.92
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001504
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£400.00
Paid

27th June 2019 (8)
Date
Thu 27th Jun 2019
60008787-4
Type
Office Costs
(Cleaning services)
Description
Cleaning Materials
Amount
£68.60
Paid
Date
Thu 27th Jun 2019
60008787-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
newspapers and Stationery
Amount
£72.88
Paid
Date
Thu 27th Jun 2019
60008787-6
Type
Office Costs
(Utilities)
Description
Mourne fuels Oil Bill
Other fuel
Amount
£472.50
Paid
Date
Thu 27th Jun 2019
60008787-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bins collection
Amount
£131.82
Paid
Date
Thu 27th Jun 2019
60008787-8
Type
Office Costs
(Utilities)
Description
Water rates
Water
Amount
£197.02
Paid
Date
Thu 27th Jun 2019
60008769-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill
Landline & internet package
Amount
£194.36
Paid
Date
Thu 27th Jun 2019
60008769-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Bt Bill
Landline & internet package
Amount
£258.92
Paid
Date
Thu 27th Jun 2019
60008769-3
Type
Office Costs
(Stationery & printing)
Description
Copytext Bill
Amount
£617.03
Paid

20th June 2019 (12)
Date
Thu 20th Jun 2019
4000261-190
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£88.68
Paid
Date
Thu 20th Jun 2019
4000261-191
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£159.60
Paid
Date
Thu 20th Jun 2019
4000261-192
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£100.08
Paid
Date
Thu 20th Jun 2019
4000261-193
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£6.67
Paid
Date
Thu 20th Jun 2019
4000261-194
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£8.35
Paid
Date
Thu 20th Jun 2019
4000261-195
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£52.61
Paid
Date
Thu 20th Jun 2019
4000261-196
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£0.76
Paid
Date
Thu 20th Jun 2019
4000261-197
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£3.43
Paid
Date
Thu 20th Jun 2019
4000261-188
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£44.70
Paid
Date
Thu 20th Jun 2019
4000261-189
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£11.76
Paid
Date
Thu 20th Jun 2019
4000261-487
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£2.95
Paid
Date
Thu 20th Jun 2019
4000261-488
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£21.38
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000798
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£400.00
Paid

5th May 2019 (2)
Date
Sun 5th May 2019
60008769-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone Bill
Amount
£74.88
Paid
Date
Sun 5th May 2019
60008787-2
Type
Office Costs
(Utilities)
Description
Power ni bill
Electricity
Amount
£135.81
Paid

4th May 2019 (1)
Date
Sat 4th May 2019
60008787-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone
Amount
£77.06
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
90000151
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£400.00
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60008809-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60008787-1
Type
Office Costs
(Business Rates)
Description
Office Rates
Amount
£1,747.51
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
727776
Type
Accommodation
(Hotel London Area)
Description
[***]
March Card Reconciliation
Number of nights not recorded
Amount
Notpaid
Claimed: £175.00
Not Paid : £175.00
Reason: Evidence Late

27th February 2019 (1)
Date
Wed 27th Feb 2019
716658
Type
Accommodation
(Hotel London Area)
Description
[***]
Card reconciliation
Number of nights not recorded
Amount
£175.00
Paid

23rd January 2019 (1)
Date
Wed 23rd Jan 2019
712320
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill
Office costs claim
Amount
£152.40
Paid

16th January 2019 (1)
Date
Wed 16th Jan 2019
710066
Type
Accommodation
(Hotel London Area)
Description
[***]
Card Reconciliation
Number of nights not recorded
Amount
£358.00
Paid

20th December 2018 (1)
Date
Thu 20th Dec 2018
703952
Type
Office Costs
(Stationery Purchase)
Description
Copytext
office costs claim
Amount
£57.00
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
702910
Type
Accommodation
(Hotel London Area)
Description
[***]
card reconciliation
Number of nights not recorded
Amount
£175.00
Paid

23rd November 2018 (1)
Date
Fri 23rd Nov 2018
700445
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill
office costs claim
Amount
£214.60
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
695539
Type
Accommodation
(Hotel London Area)
Description
[***]
card reconciliation
Number of nights not recorded
Amount
£150.00
Paid

19th October 2018 (1)
Date
Fri 19th Oct 2018
686708
Type
Office Costs
(Stationery Purchase)
Description
Copytext bill
Office Costs Claim
Amount
£62.94
Paid

13th September 2018 (1)
Date
Thu 13th Sep 2018
682828
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] [***]
Card Reconciliation
Number of nights not recorded
Amount
£293.00
Paid

5th September 2018 (1)
Date
Wed 5th Sep 2018
692265
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodaphone
Office costs claim
Amount
£74.42
Paid

1st September 2018 (1)
Date
Sat 1st Sep 2018
681218
Type
Office Costs
(Const Office Other Fuel)
Description
Mourne Fuels oil bill
Office costs claim
Amount
£306.10
Paid

6th August 2018 (1)
Date
Mon 6th Aug 2018
674608
Type
Office Costs
(Const Office Electricity)
Description
Power NIbill
Office costs claim
Amount
£328.23
Paid

23rd July 2018 (1)
Date
Mon 23rd Jul 2018
679768
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill
Office costs claim
Amount
£205.39
Paid

20th July 2018 (1)
Date
Fri 20th Jul 2018
672281
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] [***]
Card Reconciliation
Number of nights not recorded
Amount
£163.00
Paid

26th June 2018 (1)
Date
Tue 26th Jun 2018
674584
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill
Officw costs claim
Amount
£239.87
Paid

4th June 2018 (2)
Date
Mon 4th Jun 2018
668929
Type
Office Costs
(Other Equip Purchase)
Description
Computer Power Lead
Office costs claim
Amount
£29.99
Paid
Date
Mon 4th Jun 2018
667182
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] [***]
Card Reconciliation
Number of nights not recorded
Amount
£185.00
Paid

15th May 2018 (1)
Date
Tue 15th May 2018
673744
Type
Accommodation
(Hotel London Area)
Description
[***]
Expenses claim
1 nights
Amount
£74.00
Paid

18th April 2018 (1)
Date
Wed 18th Apr 2018
654676
Type
Accommodation
(Hotel London Area)
Description
Cad Reconciliation
Number of nights not recorded
Amount
£163.50
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
656038
Type
Office Costs
(Business Rates)
Description
Office rates
Officw costs claim
Amount
£1,715.30
Paid

19th March 2018 (1)
Date
Mon 19th Mar 2018
650093
Type
Office Costs
(Furniture Purchase)
Description
Office furniture
Office costs
Amount
£1,071.47
Paid

9th March 2018 (1)
Date
Fri 9th Mar 2018
648155
Type
Accommodation
(Hotel London Area)
Description
[***]
Card Reconciliation
Number of nights not recorded
Amount
£300.00
Paid

5th March 2018 (1)
Date
Mon 5th Mar 2018
650442
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodaphone bill
Office costs claim
Amount
£59.69
Paid

7th February 2018 (1)
Date
Wed 7th Feb 2018
637707
Type
Office Costs
(Other Equip Purchase)
Description
Photocoper
Office costs claim
Amount
£4,500.00
Paid

24th January 2018 (1)
Date
Wed 24th Jan 2018
643880
Type
Office Costs
(Const Office Repairs)
Description
Horizon window blinds
0ffic costs
Amount
£250.00
Paid

23rd November 2017 (1)
Date
Thu 23rd Nov 2017
628154
Type
Accommodation
(Hotel London Area)
Description
[***]
Card Reconciliation
Number of nights not recorded
Amount
£450.00
Paid