Ian Paisley 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

16th January 2024 (1)
Date
Tue 16th Jan 2024
6013262-1
Type
Office Costs
(Rent)
Description
Removing unrequired item
Amount
£-3,614.00
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036805-0
Type
Accommodation
(Rent)
Amount
£2,236.66
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036121-1
Type
Accommodation
(Rent)
Amount
£2,236.66
Paid

19th September 2023 (1)
Date
Tue 19th Sep 2023
60203615-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PMGC
Landline & internet package
Amount
£205.96
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
60203615-6
Type
Office Costs
(Website hosting and design)
Description
MCC COMPUTERS LIMITED
Amount
£232.80
Paid

8th September 2023 (2)
Date
Fri 8th Sep 2023
4004026-96
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£67.22
Paid
Date
Fri 8th Sep 2023
4004026-95
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£70.66
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035401-1
Type
Accommodation
(Rent)
Amount
£2,236.66
Paid

22nd August 2023 (1)
Date
Tue 22nd Aug 2023
60200766-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PMGC
Landline & internet package
Amount
£183.84
Paid

16th August 2023 (2)
Date
Wed 16th Aug 2023
60200766-9
Type
Office Costs
(Equipment - hire)
Description
CALVERT OFFICE SUPPLIE
Printer, photocopier & scanner
Amount
£381.41
Paid
Date
Wed 16th Aug 2023
60200766-4
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£321.52
Paid

14th August 2023 (1)
Date
Mon 14th Aug 2023
60195984-1
Type
Office Costs
(Business rates)
Description
part claim
Amount
£5,660.74
Paid

13th August 2023 (1)
Date
Sun 13th Aug 2023
60200766-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£272.97
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
90034860-1
Type
Accommodation
(Rent)
Amount
£2,236.66
Paid

2nd August 2023 (2)
Date
Wed 2nd Aug 2023
60200766-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PMGC
Landline & internet package
Amount
£199.98
Paid
Date
Wed 2nd Aug 2023
60200766-5
Type
Office Costs
(Utilities)
Description
W R KENNEDY & COMPANY
Other fuel
Amount
£673.00
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034714-1
Type
Office Costs
(Rent)
Amount
£3,614.00
Paid

27th July 2023 (5)
Date
Thu 27th Jul 2023
4003881-32
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£104.98
Paid
Date
Thu 27th Jul 2023
4003881-33
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£134.45
Paid
Date
Thu 27th Jul 2023
4003881-30
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£104.98
Paid
Date
Thu 27th Jul 2023
4003881-29
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£236.90
Paid
Date
Thu 27th Jul 2023
4003881-31
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£70.66
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90034042-1
Type
Accommodation
(Rent)
Amount
£2,236.66
Paid

27th June 2023 (2)
Date
Tue 27th Jun 2023
60193661-1
Type
Office Costs
(Business rates)
Description
M&E ANTRIM DC- CASH DE
Amount
£199.50
Paid
Date
Tue 27th Jun 2023
60193556-1
Type
Office Costs
(Equipment - hire)
Description
CALVERT OFFICE SUPPLIE
Printer, photocopier & scanner
Amount
£321.90
Paid

26th June 2023 (1)
Date
Mon 26th Jun 2023
60193556-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PMGC
Landline & internet package
Amount
£204.29
Paid

9th June 2023 (1)
Date
Fri 9th Jun 2023
60193556-6
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£617.07
Paid

7th June 2023 (1)
Date
Wed 7th Jun 2023
60193556-8
Type
Office Costs
(Website hosting and design)
Description
MCC COMPUTERS LIMITED
Amount
£76.80
Paid

1st June 2023 (2)
Date
Thu 1st Jun 2023
90033272-0
Type
Accommodation
(Rent)
Amount
£2,236.66
Paid
Date
Thu 1st Jun 2023
60193556-11
Type
Office Costs
(Utilities)
Description
NORTHERN IRELAND WATER
Water
Amount
£482.66
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
60187344-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PMGC
Landline & internet package
Amount
£186.29
Paid

2nd May 2023 (2)
Date
Tue 2nd May 2023
90032601-1
Type
Accommodation
(Rent)
Amount
£2,236.66
Paid
Date
Tue 2nd May 2023
90032626-1
Type
Office Costs
(Rent)
Amount
£3,614.00
Paid

28th April 2023 (2)
Date
Fri 28th Apr 2023
60185050-1
Type
Office Costs
(Equipment - hire)
Description
CALVERT OFFICE SUPPLIE
Printer, photocopier & scanner
Amount
£115.72
Paid
Date
Fri 28th Apr 2023
60185050-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
PMGC
Landline & internet package
Amount
£228.30
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031944-1
Type
Accommodation
(Rent)
Amount
£2,236.66
Paid

22nd March 2023 (1)
Date
Wed 22nd Mar 2023
60176518-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PMGC
Landline & internet package
Amount
£203.36
Paid

3rd March 2023 (1)
Date
Fri 3rd Mar 2023
6010575-1
Type
Office Costs
(Rent)
Description
Removal of unused invoices (not paid) posted in error
Amount
£-7,228.00
Paid

2nd March 2023 (2)
Date
Thu 2nd Mar 2023
90031194-1
Type
Accommodation
(Rent)
Amount
£2,416.02
Paid
Date
Thu 2nd Mar 2023
60176518-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PMGC
Landline & internet package
Amount
£214.63
Paid

21st February 2023 (1)
Date
Tue 21st Feb 2023
60170567-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,389.50
Paid

17th February 2023 (2)
Date
Fri 17th Feb 2023
60175549-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Fri 17th Feb 2023
60170567-5
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£618.00
Paid

9th February 2023 (4)
Date
Thu 9th Feb 2023
90030628-1
Type
Office Costs
(Rent)
Amount
£3,614.00
Paid
Date
Thu 9th Feb 2023
90030628-0
Type
Office Costs
(Rent)
Amount
£3,614.00
Paid
Date
Thu 9th Feb 2023
90030628-2
Type
Office Costs
(Rent)
Amount
£3,614.00
Paid
Date
Thu 9th Feb 2023
90030628-3
Type
Office Costs
(Rent)
Amount
£3,614.00
Paid

2nd February 2023 (3)
Date
Thu 2nd Feb 2023
90030517-1
Type
Accommodation
(Rent)
Amount
£2,416.02
Paid
Date
Thu 2nd Feb 2023
6010116-1
Type
Office Costs
(Rent)
Description
Removing duplicater postings 90030628
Amount
£-7,228.00
Paid
Date
Thu 2nd Feb 2023
6010117-1
Type
Office Costs
(Rent)
Description
TWO QUATERS OF RENTS [***]
Amount
£7,228.00
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029874-0
Type
Accommodation
(Rent)
Amount
£2,416.02
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
90029093-1
Type
Accommodation
(Rent)
Amount
£2,416.02
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
60158292-1
Type
Office Costs
(Utilities)
Description
TEX W R KENNEDY
Other fuel
Amount
£850.00
Paid

22nd November 2022 (1)
Date
Tue 22nd Nov 2022
4003169-567
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£100.84
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
90028449-1
Type
Accommodation
(Rent)
Amount
£2,416.02
Paid

27th October 2022 (2)
Date
Thu 27th Oct 2022
60156108-1
Type
Office Costs
(Equipment - hire)
Description
CALVERT OFFICE SUPPLIE
Printer, photocopier & scanner
Amount
£200.76
Paid
Date
Thu 27th Oct 2022
60154446-3
Type
Office Costs
(Website hosting and design)
Description
M C C COMPUTERS
Amount
£60.00
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
6009329-1
Type
Accommodation
(Rent)
Description
[***] Backdated rent
Amount
£419.31
Paid

19th October 2022 (1)
Date
Wed 19th Oct 2022
60157229-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PMGC
Landline & internet package
Amount
£425.26
Paid

17th October 2022 (5)
Date
Mon 17th Oct 2022
4003070-64
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£118.45
Paid
Date
Mon 17th Oct 2022
4003070-66
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£33.61
Paid
Date
Mon 17th Oct 2022
4003070-65
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£118.45
Paid
Date
Mon 17th Oct 2022
4003070-63
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£104.98
Paid
Date
Mon 17th Oct 2022
4003169-566
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£118.45
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
60154446-7
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£415.92
Paid

4th October 2022 (3)
Date
Tue 4th Oct 2022
90027516-1
Type
Accommodation
(Rent)
Amount
£2,276.25
Paid
Date
Tue 4th Oct 2022
60154446-9
Type
Office Costs
(Insurance - buildings)
Description
A B & C INSURANCE
Amount
£694.59
Paid
Date
Tue 4th Oct 2022
60154446-8
Type
Office Costs
(Insurance - contents)
Description
A B & C INSURANCE
Amount
£423.21
Paid

28th September 2022 (1)
Date
Wed 28th Sep 2022
60154449-1
Type
Office Costs
(Stationery & printing)
Description
stationary and printing
Amount
£139.90
Paid

23rd September 2022 (2)
Date
Fri 23rd Sep 2022
4002893-439
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£134.45
Paid
Date
Fri 23rd Sep 2022
4002893-438
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£22.90
Paid

13th September 2022 (1)
Date
Tue 13th Sep 2022
60148525-1
Type
Office Costs
(Cleaning services)
Description
GALGORM GROUP
Amount
£41.23
Paid

1st September 2022 (2)
Date
Thu 1st Sep 2022
90026797-0
Type
Accommodation
(Rent)
Amount
£2,276.25
Paid
Date
Thu 1st Sep 2022
60148525-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£87.20
Paid

24th August 2022 (1)
Date
Wed 24th Aug 2022
60147837-1
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£420.49
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
90026540-0
Type
Office Costs
(Rent)
Amount
£3,614.00
Paid

15th August 2022 (2)
Date
Mon 15th Aug 2022
60147837-4
Type
Office Costs
(Bought-in services)
Description
M C C COMPUTERS
Office services
Amount
£84.00
Paid
Date
Mon 15th Aug 2022
60147837-3
Type
Office Costs
(Equipment - hire)
Description
CALVERT OFFICE SUPPLIE
Printer, photocopier & scanner
Amount
£397.03
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026134-1
Type
Accommodation
(Rent)
Amount
£2,276.25
Paid

26th July 2022 (1)
Date
Tue 26th Jul 2022
60144024-1
Type
Office Costs
(Utilities)
Description
TEX W R KENNEDY
Other fuel
Amount
£892.00
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
4002563-406
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
European travel
From: London Gatwick Airport
To: Rome Fiumicino Airport
Amount
£398.42
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025461-0
Type
Accommodation
(Rent)
Amount
£2,276.25
Paid

29th June 2022 (1)
Date
Wed 29th Jun 2022
60139069-1
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£271.71
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
90025272-1
Type
Office Costs
(Rent)
Amount
£3,614.00
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024739-1
Type
Accommodation
(Rent)
Amount
£2,276.25
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
60133891-2
Type
Office Costs
(Business rates)
Description
MID & EAST ANTRIM BC
Amount
£232.75
Paid

18th May 2022 (2)
Date
Wed 18th May 2022
60133891-4
Type
Office Costs
(Website hosting and design)
Description
M C C COMPUTERS
Amount
£271.20
Paid
Date
Wed 18th May 2022
60133891-3
Type
Office Costs
(Equipment - hire)
Description
CALVERT OFFICE SUPPLIE
Printer, photocopier & scanner
Amount
£321.90
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
60133891-5
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£80.45
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60133891-6
Type
Office Costs
(Equipment - hire)
Description
CALVERT OFFICE SUPPLIE
Printer, photocopier & scanner
Amount
£156.78
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90024063-0
Type
Accommodation
(Rent)
Amount
£2,276.25
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
60131229-2
Type
Office Costs
(Utilities)
Description
NORTHERN IRELAND WATER
Water
Amount
£482.02
Paid

5th April 2022 (2)
Date
Tue 5th Apr 2022
60131229-3
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£1,056.16
Paid
Date
Tue 5th Apr 2022
60132403-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,037.81
Paid

29th March 2022 (1)
Date
Tue 29th Mar 2022
60124529-1
Type
MP Travel
(Air travel)
Description
SELECTIVE TRAVEL MANAG
London-constituency MP & Staff
From: George Best Belfast City Airport
To: London City Airport
Amount
£141.57
Paid

18th March 2022 (1)
Date
Fri 18th Mar 2022
60124529-2
Type
MP Travel
(Air travel)
Description
SELECTIVE TRAVEL MANAG
London-constituency MP & Staff
From: London City Airport
To: George Best Belfast City Airport
Amount
£122.20
Paid

15th March 2022 (1)
Date
Tue 15th Mar 2022
60123896-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid

13th March 2022 (1)
Date
Sun 13th Mar 2022
60123896-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£24.05
Paid

11th March 2022 (1)
Date
Fri 11th Mar 2022
60124529-3
Type
MP Travel
(Air travel)
Description
SELECTIVE TRAVEL MANAG
London-constituency MP & Staff
From: London City Airport
To: George Best Belfast City Airport
Amount
£342.82
Paid

9th March 2022 (1)
Date
Wed 9th Mar 2022
60124529-4
Type
MP Travel
(Air travel)
Description
SELECTIVE TRAVEL MANAG
London-constituency MP & Staff
From: London Heathrow Airport
To: George Best Belfast City Airport
Amount
£236.73
Paid

4th March 2022 (2)
Date
Fri 4th Mar 2022
60124529-6
Type
MP Travel
(Air travel)
Description
SELECTIVE TRAVEL MANAG
London-constituency MP & Staff
From: George Best Belfast City Airport
To: London City Airport
Amount
£135.45
Paid
Date
Fri 4th Mar 2022
60124529-5
Type
Staff Travel
(Air travel)
Description
SELECTIVE TRAVEL MANAG
London-constituency MP & Staff
From: George Best Belfast City Airport
To: London City Airport
Amount
£234.18
Paid

21st February 2022 (2)
Date
Mon 21st Feb 2022
60123896-6
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Mon 21st Feb 2022
60123896-5
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£30.00
Paid

18th February 2022 (1)
Date
Fri 18th Feb 2022
60123896-7
Type
Office Costs
(Utilities)
Description
TEX W R KENNEDY
Other fuel
Amount
£609.00
Paid

4th February 2022 (1)
Date
Fri 4th Feb 2022
60123896-8
Type
Office Costs
(Equipment - hire)
Description
CALVERT OFFICE SUPPLIE
Printer, photocopier & scanner
Amount
£321.90
Paid

1st February 2022 (2)
Date
Tue 1st Feb 2022
60123896-11
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£515.56
Paid
Date
Tue 1st Feb 2022
60123896-10
Type
Office Costs
(Equipment - hire)
Description
CALVERT OFFICE SUPPLIE
Printer, photocopier & scanner
Amount
£72.71
Paid

21st January 2022 (1)
Date
Fri 21st Jan 2022
60113294-1
Type
Office Costs
(Business rates)
Description
land and property services
Amount
£4,000.00
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021230-1
Type
Accommodation
(Rent)
Amount
£2,276.25
Paid

21st December 2021 (1)
Date
Tue 21st Dec 2021
60111254-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
TELECOM BILL
Landline & internet package
Amount
£182.18
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
90020559-0
Type
Accommodation
(Rent)
Amount
£2,276.25
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
60108610-14
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
TELECOM BILL
Landline & internet package
Amount
£185.84
Paid

9th November 2021 (2)
Date
Tue 9th Nov 2021
60108610-5
Type
Office Costs
(Equipment - hire)
Description
CALVERT OFFICE SUPPLIE
Printer, photocopier & scanner
Amount
£321.90
Paid
Date
Tue 9th Nov 2021
90020103-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£3,614.00
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60108610-13
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£23.07
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90019881-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,276.25
Paid

29th October 2021 (1)
Date
Fri 29th Oct 2021
4002107-48
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£-100.84
Paid

27th October 2021 (4)
Date
Wed 27th Oct 2021
4002107-49
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£118.45
Paid
Date
Wed 27th Oct 2021
4002107-50
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£118.45
Paid
Date
Wed 27th Oct 2021
4002107-394
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£118.45
Paid
Date
Wed 27th Oct 2021
4002107-51
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£104.98
Paid

26th October 2021 (2)
Date
Tue 26th Oct 2021
4002107-395
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£33.61
Paid
Date
Tue 26th Oct 2021
4002107-47
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£67.22
Paid

21st October 2021 (1)
Date
Thu 21st Oct 2021
60108613-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
TELECOM BILL
Landline
Amount
£204.61
Paid

20th October 2021 (1)
Date
Wed 20th Oct 2021
4002107-396
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£100.84
Paid

8th October 2021 (1)
Date
Fri 8th Oct 2021
60103125-8
Type
Office Costs
(Utilities)
Description
TEX W R KENNEDY
Other fuel
Amount
£515.00
Paid

7th October 2021 (1)
Date
Thu 7th Oct 2021
4002107-397
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£60.37
Paid

5th October 2021 (5)
Date
Tue 5th Oct 2021
60103125-4
Type
Office Costs
(Advertising and contact cards)
Description
ALPHA MEDIA GROUP LIMI
Amount
£150.00
Paid
Date
Tue 5th Oct 2021
60108613-1
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£194.32
Paid
Date
Tue 5th Oct 2021
90019199-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,276.25
Paid
Date
Tue 5th Oct 2021
60103125-2
Type
Office Costs
(Insurance - buildings)
Description
A B & C INSURANCE
Amount
£371.41
Paid
Date
Tue 5th Oct 2021
60103125-3
Type
Office Costs
(Insurance - contents)
Description
A B & C INSURANCE
Amount
£615.00
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
4002107-54
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£60.37
Paid

30th September 2021 (1)
Date
Thu 30th Sep 2021
4002066-666
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£33.61
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60099510-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELECOM BILL
Landline & internet package
Amount
£246.85
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60099510-11
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

15th September 2021 (4)
Date
Wed 15th Sep 2021
60099510-2
Type
Office Costs
(Equipment - hire)
Description
XEROX IBS NI LIMITED
Printer, photocopier & scanner
Amount
£46.03
Paid
Date
Wed 15th Sep 2021
60099510-3
Type
Office Costs
(Business rates)
Description
M&E ANTRIM DC- CASH DE
Amount
£232.75
Paid
Date
Wed 15th Sep 2021
60099510-10
Type
Office Costs
(Advertising and contact cards)
Description
ALPHA MEDIA GROUP LIMI
Amount
£60.00
Paid
Date
Wed 15th Sep 2021
60099510-1
Type
Office Costs
(Equipment - hire)
Description
XEROX FINANCE LIMITED
Printer, photocopier & scanner
Amount
£316.15
Paid

12th September 2021 (1)
Date
Sun 12th Sep 2021
60103125-9
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£19.29
Paid

6th September 2021 (1)
Date
Mon 6th Sep 2021
60099484-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELECOM BILL
Landline & internet package
Amount
£-455.36
Paid

3rd September 2021 (1)
Date
Fri 3rd Sep 2021
60099510-8
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£203.78
Paid

2nd September 2021 (2)
Date
Thu 2nd Sep 2021
70004054-1
Type
Office Costs
(MP Budget Overspend)
Description
Office cost overspend 20/21
Amount
Repaid
Repaid : £542.38
Date
Thu 2nd Sep 2021
90018464-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,276.25
Paid

24th August 2021 (2)
Date
Tue 24th Aug 2021
60099476-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELECOM BILL
Landline & internet package
Amount
£455.36
Paid
Date
Tue 24th Aug 2021
60099476-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELECOM BILL
Landline & internet package
Amount
£455.36
Paid

23rd August 2021 (1)
Date
Mon 23rd Aug 2021
60099476-3
Type
Office Costs
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£59.26
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
90018012-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£3,614.00
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017797-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,276.25
Paid

21st July 2021 (5)
Date
Wed 21st Jul 2021
4001943-394
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£118.45
Paid
Date
Wed 21st Jul 2021
4001943-395
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£104.98
Paid
Date
Wed 21st Jul 2021
4001943-396
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£34.34
Paid
Date
Wed 21st Jul 2021
4001943-393
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£118.45
Paid
Date
Wed 21st Jul 2021
4001943-392
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£118.45
Paid

6th July 2021 (1)
Date
Tue 6th Jul 2021
60089365-1
Type
Staffing
(Training - staff)
Description
Law centre NI
Amount
£55.00
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
90017117-0
Type
Accommodation
(Rent)
Amount
£2,276.25
Paid

25th June 2021 (1)
Date
Fri 25th Jun 2021
60094269-1
Type
Office Costs
(Equipment - hire)
Description
XEROX FINANCE LIMITED
Printer, photocopier & scanner
Amount
£341.15
Paid

18th June 2021 (1)
Date
Fri 18th Jun 2021
60089347-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
TELCOINABOX LTD
Landline & internet package
Amount
£274.18
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016369-0
Type
Accommodation
(Rent)
Amount
£2,276.25
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
60087579-4
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£59.34
Paid

19th May 2021 (1)
Date
Wed 19th May 2021
60087579-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
TELCOINABOX LTD
Landline & internet package
Amount
£290.27
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
90015937-1
Type
Office Costs
(Rent)
Amount
£3,614.00
Paid

7th May 2021 (1)
Date
Fri 7th May 2021
60087579-3
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£1,011.46
Paid

6th May 2021 (1)
Date
Thu 6th May 2021
60087579-2
Type
Office Costs
(Website hosting and design)
Description
M C C COMPUTERS
Amount
£636.00
Paid

4th May 2021 (4)
Date
Tue 4th May 2021
90015730-0
Type
Accommodation
(Rent)
Amount
£2,276.25
Paid
Date
Tue 4th May 2021
70003468-1
Type
Office Costs
(MP Budget Overspend)
Description
Office Costs (COVID-19) overspend 20/21
Amount
Repaid
Repaid : £468.19
Date
Tue 4th May 2021
70003469-1
Type
Accommodation
(MP Budget Overspend)
Description
Accommodation budget overspend 20/21
Amount
Repaid
Repaid : £170.45
Date
Tue 4th May 2021
70003467-1
Type
Office Costs
(MP Budget Overspend)
Description
Office costs overspend 20/21
Amount
Repaid
Repaid : £2,646.14

20th April 2021 (2)
Date
Tue 20th Apr 2021
60083075-3
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£494.00
Paid
Date
Tue 20th Apr 2021
60083075-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOINABOX LTD
Landline & internet package
Amount
£168.88
Paid

12th April 2021 (1)
Date
Mon 12th Apr 2021
60083075-1
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£22.25
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90015057-0
Type
Accommodation
(Rent)
Amount
£2,276.25
Paid

4th March 2021 (2)
Date
Thu 4th Mar 2021
4001709-992
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£22.90
Paid
Date
Thu 4th Mar 2021
4001709-993
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£254.90
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014279-0
Type
Accommodation
(Rent)
Amount
£2,276.25
Paid

9th February 2021 (1)
Date
Tue 9th Feb 2021
90013832-0
Type
Office Costs
(Rent)
Amount
£3,614.00
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013629-0
Type
Accommodation
(Rent)
Amount
£2,276.25
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
70003224-1
Type
Office Costs
(MP Budget Overspend)
Description
Covid-19 Budget Overspend 20/21
Amount
Repaid
Repaid : £923.62

6th January 2021 (1)
Date
Wed 6th Jan 2021
90012981-0
Type
Accommodation
(Rent)
Amount
£2,276.25
Paid

4th January 2021 (4)
Date
Mon 4th Jan 2021
4001577-239
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£135.95
Paid
Date
Mon 4th Jan 2021
4001577-238
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£254.90
Paid
Date
Mon 4th Jan 2021
4001577-240
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£135.95
Paid
Date
Mon 4th Jan 2021
4001577-241
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£135.95
Paid

17th December 2020 (1)
Date
Thu 17th Dec 2020
4001528-54
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£22.90
Paid

11th December 2020 (1)
Date
Fri 11th Dec 2020
60071473-1
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£27.49
Paid

2nd December 2020 (1)
Date
Wed 2nd Dec 2020
60071477-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
CURRYS ONLINE
Internet
Amount
£42.49
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012245-1
Type
Accommodation
(Rent)
Amount
£2,276.25
Paid

23rd November 2020 (7)
Date
Mon 23rd Nov 2020
4001422-528
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£22.90
Paid
Date
Mon 23rd Nov 2020
4001422-524
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£135.95
Paid
Date
Mon 23rd Nov 2020
4001422-530
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£135.95
Paid
Date
Mon 23rd Nov 2020
4001422-529
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£11.45
Paid
Date
Mon 23rd Nov 2020
4001422-527
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£127.45
Paid
Date
Mon 23rd Nov 2020
4001422-525
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£135.95
Paid
Date
Mon 23rd Nov 2020
4001422-526
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£127.45
Paid

16th November 2020 (1)
Date
Mon 16th Nov 2020
60069281-1
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£23.89
Paid

10th November 2020 (1)
Date
Tue 10th Nov 2020
60065534-1
Type
Office Costs
(Stationery & printing)
Description
Waterstones notebooks
Amount
£19.60
Paid

8th November 2020 (1)
Date
Sun 8th Nov 2020
90011778-1
Type
Office Costs
(Rent)
Amount
£3,614.00
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011579-1
Type
Accommodation
(Rent)
Amount
£2,276.25
Paid

26th October 2020 (1)
Date
Mon 26th Oct 2020
60063710-1
Type
Office Costs
(Stationery & printing)
Description
New creation Covid handbook
Amount
£36.00
Paid

15th October 2020 (1)
Date
Thu 15th Oct 2020
60065530-4
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£23.82
Paid

14th October 2020 (1)
Date
Wed 14th Oct 2020
60065530-5
Type
Office Costs
(Service charge & ground Rent)
Description
JAMES H MCKINNEY AND S
Amount
£40.00
Paid

8th October 2020 (2)
Date
Thu 8th Oct 2020
60062047-1
Type
Office Costs
(Business rates)
Description
office rates for current year
Amount
£5,647.88
Paid
Date
Thu 8th Oct 2020
60065530-6
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£93.33
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010926-1
Type
Accommodation
(Rent)
Amount
£2,276.25
Paid

30th September 2020 (2)
Date
Wed 30th Sep 2020
60063685-2
Type
Office Costs
(Insurance - buildings)
Description
A B & C INSURANCE
Amount
£850.20
Paid
Date
Wed 30th Sep 2020
60063685-1
Type
Office Costs
(Insurance - contents)
Description
A B & C INSURANCE
Amount
£754.72
Paid

24th September 2020 (1)
Date
Thu 24th Sep 2020
60062060-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOINABOX LTD
Landline & internet package
Amount
£272.63
Paid

23rd September 2020 (1)
Date
Wed 23rd Sep 2020
60063685-3
Type
Office Costs
(Equipment - hire)
Description
XEROX (UK) LIMITED
Printer, photocopier & scanner
Amount
£285.14
Paid

21st September 2020 (1)
Date
Mon 21st Sep 2020
60062060-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
60062060-3
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£24.59
Paid

4th September 2020 (1)
Date
Fri 4th Sep 2020
60062064-1
Type
Office Costs
(Advertising and contact cards)
Description
PLATFORM MEDIA
Amount
£240.00
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
90010192-0
Type
Accommodation
(Rent)
Amount
£2,276.25
Paid

25th August 2020 (2)
Date
Tue 25th Aug 2020
60059472-1
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£93.61
Paid
Date
Tue 25th Aug 2020
60059472-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
TELCOINABOX LTD
Landline & internet package
Amount
£155.53
Paid

24th August 2020 (3)
Date
Mon 24th Aug 2020
60057095-4
Type
Office Costs
(Equipment - hire)
Description
XEROX FINANCE LIMITED
Printer, photocopier & scanner
Amount
£316.15
Paid
Date
Mon 24th Aug 2020
60057095-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
TELCOINABOX LTD
Landline & internet package
Amount
£325.86
Paid
Date
Mon 24th Aug 2020
60057095-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£22.82
Paid

19th August 2020 (2)
Date
Wed 19th Aug 2020
4001258-353
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£11.45
Paid
Date
Wed 19th Aug 2020
4001258-354
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£254.90
Paid

10th August 2020 (2)
Date
Mon 10th Aug 2020
4001152-557
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£104.98
Paid
Date
Mon 10th Aug 2020
4001152-564
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£48.14
Paid

9th August 2020 (1)
Date
Sun 9th Aug 2020
90009699-1
Type
Office Costs
(Rent)
Amount
£3,614.00
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009495-1
Type
Accommodation
(Rent)
Amount
£2,276.25
Paid

31st July 2020 (1)
Date
Fri 31st Jul 2020
60056926-1
Type
Office Costs
(Utilities)
Description
NORTHERN IRELAND WATER
Water
Amount
£436.45
Paid

21st July 2020 (1)
Date
Tue 21st Jul 2020
60054047-1
Type
Office Costs
(Stationery & printing)
Description
cv 19 handbook online
Amount
£36.00
Paid

20th July 2020 (2)
Date
Mon 20th Jul 2020
60053995-1
Type
Office Costs
(Equipment - purchase)
Description
emergency antenna installation for cctv and other broadcast services
Television
Amount
£134.83
Paid
Date
Mon 20th Jul 2020
60057098-4
Type
Office Costs
(Equipment - purchase)
Description
installation of antenna
Television
Amount
£134.83
Paid

6th July 2020 (6)
Date
Mon 6th Jul 2020
60052147-7
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£953.67
Paid
Date
Mon 6th Jul 2020
60052147-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
MID ANTRIM SIGNS
Amount
£702.00
Paid
Date
Mon 6th Jul 2020
60052147-6
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£69.88
Paid
Date
Mon 6th Jul 2020
60052147-5
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£24.02
Paid
Date
Mon 6th Jul 2020
60052147-1
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£108.52
Paid
Date
Mon 6th Jul 2020
60052147-4
Type
Office Costs
(Website hosting and design)
Description
M C C COMPUTERS
Amount
£888.00
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008887-1
Type
Accommodation
(Rent)
Amount
£2,276.25
Paid

29th June 2020 (1)
Date
Mon 29th Jun 2020
60054853-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£473.12
Paid

21st June 2020 (1)
Date
Sun 21st Jun 2020
60052169-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid

18th June 2020 (1)
Date
Thu 18th Jun 2020
60052172-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOINABOX LTD
Landline & internet package
Amount
£297.98
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008339-0
Type
Accommodation
(Rent)
Amount
£2,276.25
Paid

22nd May 2020 (1)
Date
Fri 22nd May 2020
60050972-1
Type
Office Costs
(Equipment - purchase)
Description
AMZ LINITX
Other office equipment
Amount
£-320.04
Paid

21st May 2020 (1)
Date
Thu 21st May 2020
60049332-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid

18th May 2020 (1)
Date
Mon 18th May 2020
60049332-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
TELCOINABOX LTD
Landline
Amount
£254.71
Paid

13th May 2020 (1)
Date
Wed 13th May 2020
90007895-1
Type
Office Costs
(Rent)
Amount
£3,614.00
Paid

8th May 2020 (1)
Date
Fri 8th May 2020
60050972-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£33.87
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007739-0
Type
Accommodation
(Rent)
Amount
£2,276.25
Paid

5th May 2020 (1)
Date
Tue 5th May 2020
4000981-378
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£12.53
Paid

4th May 2020 (1)
Date
Mon 4th May 2020
60050972-3
Type
Office Costs
(Website hosting and design)
Description
M C C COMPUTERS
Amount
£91.20
Paid

1st May 2020 (2)
Date
Fri 1st May 2020
60049332-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£412.98
Paid
Date
Fri 1st May 2020
60049332-4
Type
Office Costs
(Utilities)
Description
TEX W R KENNEDY
Other fuel
Amount
£241.00
Paid

30th April 2020 (1)
Date
Thu 30th Apr 2020
60048514-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
AMZNMKTPLACE
Internet
Amount
£324.38
Paid

28th April 2020 (1)
Date
Tue 28th Apr 2020
60050972-4
Type
Accommodation
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£87.78
Paid

23rd April 2020 (1)
Date
Thu 23rd Apr 2020
60047631-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£1,499.00
Paid

20th April 2020 (2)
Date
Mon 20th Apr 2020
60047628-3
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£279.00
Paid
Date
Mon 20th Apr 2020
60047628-4
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£449.00
Paid

17th April 2020 (1)
Date
Fri 17th Apr 2020
60047628-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOINABOX LTD
Landline & internet package
Amount
£196.67
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90007073-1
Type
Accommodation
(Rent)
Amount
£2,276.25
Paid

23rd March 2020 (1)
Date
Mon 23rd Mar 2020
60045930-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOINABOX LTD
Landline
Amount
£195.34
Paid

11th March 2020 (2)
Date
Wed 11th Mar 2020
4000835-1318
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£69.36
Paid
Date
Wed 11th Mar 2020
4000835-1319
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£4.75
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
90006417-0
Type
Accommodation
(Rent)
Amount
£2,276.25
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
60043227-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOINABOX LTD
Landline
Amount
£195.54
Paid

18th February 2020 (5)
Date
Tue 18th Feb 2020
60043227-3
Type
Office Costs
(Website hosting and design)
Description
M C C COMPUTERS
Amount
£91.20
Paid
Date
Tue 18th Feb 2020
60043227-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£59.54
Paid
Date
Tue 18th Feb 2020
60043227-4
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£152.15
Paid
Date
Tue 18th Feb 2020
60043227-5
Type
Office Costs
(Equipment - hire)
Description
XEROX FINANCE LIMITED
Printer, photocopier & scanner
Amount
£316.15
Paid
Date
Tue 18th Feb 2020
60043227-6
Type
Office Costs
(Equipment - hire)
Description
XEROX IBS NI LIMITED
Printer, photocopier & scanner
Amount
£723.01
Paid

12th February 2020 (2)
Date
Wed 12th Feb 2020
60043227-8
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Wed 12th Feb 2020
60043222-1
Type
Office Costs
(Utilities)
Description
TEX W R KENNEDY
Other fuel
Amount
£430.00
Paid

11th February 2020 (1)
Date
Tue 11th Feb 2020
60043241-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
TELCOINABOX LTD
Landline & internet package
Amount
£553.57
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
90005954-1
Type
Accommodation
(Rent)
Amount
£2,276.25
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005444-1
Type
Accommodation
(Rent)
Amount
£2,276.25
Paid

6th December 2019 (2)
Date
Fri 6th Dec 2019
4000637-0
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£-69.36
Paid
Date
Fri 6th Dec 2019
4000637-1
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£120.29
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004831-0
Type
Accommodation
(Rent)
Amount
£2,276.25
Paid

3rd December 2019 (1)
Date
Tue 3rd Dec 2019
60031680-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£128.38
Paid

2nd December 2019 (1)
Date
Mon 2nd Dec 2019
60031680-2
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£120.63
Paid

29th November 2019 (2)
Date
Fri 29th Nov 2019
60031680-3
Type
Office Costs
(Equipment - hire)
Description
XEROX FINANCE LIMITED
Printer, photocopier & scanner
Amount
£401.15
Paid
Date
Fri 29th Nov 2019
60031680-4
Type
Office Costs
(Equipment - hire)
Description
XEROX IBS NI LIMITED
Printer, photocopier & scanner
Amount
£142.23
Paid

25th November 2019 (1)
Date
Mon 25th Nov 2019
60031680-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOINABOX LTD
Landline & internet package
Amount
£434.08
Paid

21st November 2019 (6)
Date
Thu 21st Nov 2019
4000603-1424
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£4.75
Paid
Date
Thu 21st Nov 2019
4000603-1425
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£69.36
Paid
Date
Thu 21st Nov 2019
4000603-1426
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£102.91
Paid
Date
Thu 21st Nov 2019
4000603-1427
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-1428
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-1073
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid

11th November 2019 (1)
Date
Mon 11th Nov 2019
60031680-8
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£102.41
Paid

8th November 2019 (1)
Date
Fri 8th Nov 2019
90004317-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£3,614.00
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
60031680-10
Type
Office Costs
(Utilities)
Description
TEX W R KENNEDY
Other fuel
Amount
£345.00
Paid

1st November 2019 (2)
Date
Fri 1st Nov 2019
90004221-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,276.25
Paid
Date
Fri 1st Nov 2019
60031680-11
Type
Office Costs
(Postage & couriers)
Description
THE POST OFFICE
Amount
£305.00
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60031680-12
Type
Office Costs
(Postage & couriers)
Description
THE POST OFFICE
Amount
£305.00
Paid

23rd October 2019 (1)
Date
Wed 23rd Oct 2019
60031680-17
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
TELCOINABOX LTD
Landline & internet package
Amount
£489.73
Paid

16th October 2019 (1)
Date
Wed 16th Oct 2019
60031680-20
Type
Office Costs
(Service charge & ground Rent)
Description
JAMES H MCKINNEY AND S
Amount
£40.00
Paid

11th October 2019 (4)
Date
Fri 11th Oct 2019
4000521-115
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-112
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£102.91
Paid
Date
Fri 11th Oct 2019
4000521-113
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-114
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid

7th October 2019 (3)
Date
Mon 7th Oct 2019
60031680-21
Type
Office Costs
(Insurance - buildings)
Description
A B & C INSURANCE
Amount
£820.20
Paid
Date
Mon 7th Oct 2019
60031680-22
Type
Office Costs
(Insurance - contents)
Description
A B & C INSURANCE
Amount
£691.40
Paid
Date
Mon 7th Oct 2019
60031680-23
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£105.73
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003592-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,276.25
Paid

25th September 2019 (2)
Date
Wed 25th Sep 2019
90003261
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,276.25
Paid
Date
Wed 25th Sep 2019
60025601-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOINABOX LTD
Landline
Amount
£286.60
Paid

12th September 2019 (4)
Date
Thu 12th Sep 2019
4000446-609
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£116.12
Paid
Date
Thu 12th Sep 2019
4000446-613
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£116.12
Paid
Date
Thu 12th Sep 2019
4000446-614
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£102.91
Paid
Date
Thu 12th Sep 2019
4000446-611
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£116.12
Paid

22nd August 2019 (2)
Date
Thu 22nd Aug 2019
60018671-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOINABOX LTD
Landline & internet package
Amount
£140.74
Paid
Date
Thu 22nd Aug 2019
60018671-4
Type
Office Costs
(Equipment - hire)
Description
XEROX (UK) LIMITED
Printer, photocopier & scanner
Amount
£341.15
Paid

19th August 2019 (1)
Date
Mon 19th Aug 2019
60018671-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£345.82
Paid

8th August 2019 (1)
Date
Thu 8th Aug 2019
90002329
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£3,614.00
Paid

6th August 2019 (1)
Date
Tue 6th Aug 2019
60018671-7
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£139.93
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002247
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,231.66
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
60015716-1
Type
Office Costs
(Utilities)
Description
TELCOINABOX LTD
Other fuel
Amount
£97.97
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60015716-4
Type
Office Costs
(Utilities)
Description
TEX W R KENNEDY
Other fuel
Amount
£342.00
Paid

16th July 2019 (1)
Date
Tue 16th Jul 2019
60015716-14
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£79.44
Paid

8th July 2019 (3)
Date
Mon 8th Jul 2019
60015716-16
Type
Office Costs
(Equipment - purchase)
Description
BALLYMENA BUSINESS EQU
Office furniture
Amount
£266.40
Paid
Date
Mon 8th Jul 2019
60015716-18
Type
Office Costs
(Equipment - hire)
Description
XEROX FINANCE LIMITED
Printer, photocopier & scanner
Amount
£341.15
Paid
Date
Mon 8th Jul 2019
60015716-19
Type
Office Costs
(Equipment - hire)
Description
XEROX IBS NI LIMITED
Printer, photocopier & scanner
Amount
£142.84
Paid

5th July 2019 (1)
Date
Fri 5th Jul 2019
60015716-22
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOINABOX LTD
Landline & internet package
Amount
£99.66
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001607
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,231.66
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60007059-1
Type
Office Costs
(Business Rates)
Description
rates for office
Amount
£3,700.00
Paid

5th June 2019 (1)
Date
Wed 5th Jun 2019
60010398-2
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£84.15
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000895
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,231.66
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
60007055-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOINABOX LTD
Landline
Amount
£91.64
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
90000330
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£3,614.00
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
90000256
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,231.66
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60007055-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£345.82
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60007055-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELCOINABOX LTD
Internet
Amount
£104.78
Paid

15th April 2019 (2)
Date
Mon 15th Apr 2019
60007055-10
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£31.48
Paid
Date
Mon 15th Apr 2019
60007055-8
Type
Office Costs
(Website hosting and design)
Description
M C C COMPUTERS
Amount
£498.00
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60007055-11
Type
Office Costs
(Utilities)
Description
NORTHERN IRELAND WATER
Water
Amount
£436.45
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60007055-12
Type
Office Costs
(Utilities)
Description
TEX W R KENNEDY
Other fuel
Amount
£345.00
Paid

1st April 2019 (2)
Date
Mon 1st Apr 2019
60007055-13
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£45.15
Paid
Date
Mon 1st Apr 2019
60007055-14
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£921.37
Paid

10th March 2019 (1)
Date
Sun 10th Mar 2019
727770
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
EXPENSES
Amount
£66.20
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
716680
Type
Office Costs
(Const Office Other Fuel)
Description
[***] [***]
office costs and travel
Amount
£345.00
Paid

7th January 2019 (1)
Date
Mon 7th Jan 2019
710086
Type
Office Costs
(Const Office Electricity)
Description
SSE AIRTRICITY
offie costs snd travel january
Amount
£89.96
Paid

18th December 2018 (1)
Date
Tue 18th Dec 2018
702929
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TELCOINABOX LTD
office costs jan 2019
Amount
£90.56
Paid

15th November 2018 (1)
Date
Thu 15th Nov 2018
695559
Type
Office Costs
(Const Office Electricity)
Description
SSE AIRTRICITY
office costs
Amount
£64.75
Paid

14th November 2018 (1)
Date
Wed 14th Nov 2018
691402
Type
Office Costs
(Business Rates)
Description
office rates
office costs
Amount
£3,500.00
Paid

26th October 2018 (1)
Date
Fri 26th Oct 2018
689218
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
office costs
Amount
£340.06
Paid

17th September 2018 (1)
Date
Mon 17th Sep 2018
682848
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TELCOINABOX LTD
office costs
Amount
£84.74
Paid

31st August 2018 (1)
Date
Fri 31st Aug 2018
677597
Type
Office Costs
(IT/Other Equipment Hire)
Description
XEROX UK LTD
office costs
Amount
£341.15
Paid

9th July 2018 (1)
Date
Mon 9th Jul 2018
672304
Type
Office Costs
(Const Office Electricity)
Description
SSE AIRTRICITY
office costs
Amount
£118.47
Paid

22nd June 2018 (1)
Date
Fri 22nd Jun 2018
675137
Type
Office Costs
(Const Office Repairs)
Description
office repairs
office costs
Amount
£205.00
Paid

18th May 2018 (1)
Date
Fri 18th May 2018
661893
Type
Office Costs
(IT/Other Equipment Hire)
Description
XEROX IBS NI LIMITED
1 June Card 2018
Amount
£105.06
Paid

5th April 2018 (1)
Date
Thu 5th Apr 2018
654698
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
ipsa card
Amount
£868.38
Paid

22nd March 2018 (1)
Date
Thu 22nd Mar 2018
645020
Type
Office Costs
(Professional Services)
Description
non party political video
professional services
Amount
£500.00
Paid

5th March 2018 (1)
Date
Mon 5th Mar 2018
648177
Type
Office Costs
(Television Licence Purchase)
Description
TV LICENSING
Card Cost
Amount
£147.00
Paid

5th February 2018 (1)
Date
Mon 5th Feb 2018
641507
Type
Office Costs
(Computer HW Purchase)
Description
XEROX UK LTD
office costs
Amount
£573.84
Paid

21st December 2017 (1)
Date
Thu 21st Dec 2017
628174
Type
Office Costs
(Const Office Electricity)
Description
SSE AIRTRICITY
office costs
Amount
£55.44
Paid

6th October 2017 (1)
Date
Fri 6th Oct 2017
615607
Type
Office Costs
(Const Office Electricity)
Description
SSE AIRTRICITY
Travel land office costs
Amount
£39.66
Paid

28th September 2017 (1)
Date
Thu 28th Sep 2017
616756
Type
Office Costs
(Const Office Repairs)
Description
damage to security roller door
Office repair
Amount
£120.00
Paid

1st September 2017 (1)
Date
Fri 1st Sep 2017
607906
Type
Office Costs
(Const Office Electricity)
Description
SSE AIRTRICITY
Office costs
Amount
£36.64
Paid

27th July 2017 (1)
Date
Thu 27th Jul 2017
601959
Type
Office Costs
(Const Office Electricity)
Description
SSE AIRTRICITY
Travel and office costs
Amount
£86.57
Paid

26th May 2017 (1)
Date
Fri 26th May 2017
588743
Type
Office Costs
(IT/Other Equipment Hire)
Description
XEROX IBS NI LIMITED
Office costs
Amount
£455.22
Paid

2nd May 2017 (1)
Date
Tue 2nd May 2017
583221
Type
Office Costs
(Contact Cards)
Description
BANNER BUSINESS SERVIC
Office costs
Amount
£216.68
Paid

13th April 2017 (1)
Date
Thu 13th Apr 2017
578787
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
expenses
Amount
£851.57
Paid

8th March 2017 (1)
Date
Wed 8th Mar 2017
571059
Type
Accommodation
(Council Tax)
Description
EQUITA LTD-[***]
Feb/March expences
Amount
£539.73
Paid

23rd January 2017 (1)
Date
Mon 23rd Jan 2017
559351
Type
Office Costs
(Business Rates)
Description
rates
rates
Amount
£6,365.83
Paid

30th June 2016 (2)
Date
Thu 30th Jun 2016
513020
Type
Office Costs
(Stationery Purchase)
Description
envelopes labels etc printing
office costs
Amount
£1,059.00
Paid
Date
Thu 30th Jun 2016
516203
Type
Office Costs
(Parliamentary Accountancy)
Description
prep of accounts and submission
office costs
Amount
£1,560.00
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
501014
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone rental office
office costs
Amount
£48.78
Paid

27th January 2016 (1)
Date
Wed 27th Jan 2016
491769
Type
Office Costs
(Const Office Electricity)
Description
elec bill
office costs
Amount
£31.63
Paid

23rd December 2015 (1)
Date
Wed 23rd Dec 2015
478547
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer
Office Expenses
Amount
£91.04
Paid

10th November 2015 (1)
Date
Tue 10th Nov 2015
468339
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Landline for Office at Home
Phone Bill
Amount
£85.29
Paid

13th October 2015 (1)
Date
Tue 13th Oct 2015
462076
Type
Office Costs
(Computer HW Purchase)
Description
USB
Office Costs
Amount
£19.99
Paid

14th August 2015 (1)
Date
Fri 14th Aug 2015
462083
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Landline
Office Costs
Amount
£81.37
Paid

10th February 2015 (1)
Date
Tue 10th Feb 2015
415691
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
[***] form
Amount
£84.51
Paid

15th January 2015 (1)
Date
Thu 15th Jan 2015
410828
Type
Office Costs
(Stationery Purchase)
Description
IMAGING BUSINESS SYSTEMS Hardware Equipment and Supplies
January Payment Card
Amount
£91.06
Paid

13th October 2014 (1)
Date
Mon 13th Oct 2014
392432
Type
Office Costs
(Const Office Other Fuel)
Description
TEX W R KENNEDY Direct Marketers - Other
card 2011
Amount
£357.00
Paid

23rd September 2014 (1)
Date
Tue 23rd Sep 2014
385922
Type
Office Costs
(Const Office Electricity)
Description
SSE AIRTRICITY NI Utilities-Electric, Gas, Sanitary, Water
Sep-14
Amount
£25.80
Paid

25th August 2014 (1)
Date
Mon 25th Aug 2014
379795
Type
Office Costs
(Tel/Mobile Purchase)
Description
causeway telecom
office costs
Amount
£36.00
Paid

6th August 2014 (1)
Date
Wed 6th Aug 2014
380685
Type
Office Costs
(Const Office Telephone Usage)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
01/08/2014
Amount
£74.82
Paid

16th July 2014 (1)
Date
Wed 16th Jul 2014
373777
Type
Office Costs
(Parliamentary Accountancy)
Description
KNOCK TRAVEL Travel Agencies -[***]
Jul-14
Amount
Repaid
Repaid : £22.40

15th July 2014 (1)
Date
Tue 15th Jul 2014
371345
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobile tel bill
office costs
Amount
£196.99
Paid

11th July 2014 (1)
Date
Fri 11th Jul 2014
363726
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Causeway telecom ltd
office costs
Amount
£126.79
Paid

24th June 2014 (1)
Date
Tue 24th Jun 2014
370853
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
may-june
Amount
£1,403.22
Paid

26th May 2014 (1)
Date
Mon 26th May 2014
363727
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
tel bill for two months
tel bill
Amount
£781.84
Paid

15th May 2014 (1)
Date
Thu 15th May 2014
362454
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long -[***]
card
Amount
Repaid
Repaid : £1,159.99

3rd April 2014 (1)
Date
Thu 3rd Apr 2014
356915
Type
Accommodation
(Council Tax)
Description
WCC COUNCIL TAX Government Services-Not Elsewhere Classified
card
Amount
£1,127.90
Paid

7th March 2014 (1)
Date
Fri 7th Mar 2014
352402
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
card
Amount
£74.69
Paid

4th February 2014 (1)
Date
Tue 4th Feb 2014
343833
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores [***]
2014.02 Payment Card
Amount
£11.69
Paid

20th January 2014 (1)
Date
Mon 20th Jan 2014
333683
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores U[***]
2014.01 Payment Card
Amount
£391.36
Paid

25th November 2013 (1)
Date
Mon 25th Nov 2013
327524
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
December Payment Card
Amount
£94.99
Paid

24th October 2013 (1)
Date
Thu 24th Oct 2013
309826
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores [***]
October Payment Card
Amount
£391.36
Paid

4th September 2013 (1)
Date
Wed 4th Sep 2013
303429
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
September payment card
Amount
£80.14
Paid

9th August 2013 (3)
Date
Fri 9th Aug 2013
290505
Type
Office Costs
(Business Rates)
Description
Portion of rates bill
Office costs
Amount
£5,541.25
Paid
Date
Fri 9th Aug 2013
293657
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
2013.08 Payment card
Amount
£391.36
Paid
Date
Fri 9th Aug 2013
290510
Type
Office Costs
(Website - Design/Production)
Description
Mcc final stage payment for new website
Office costs
Amount
£480.00
Paid

25th April 2013 (1)
Date
Thu 25th Apr 2013
274775
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long [***]Ch[***]
2013.05 Payment Card
Amount
£1,218.26
Paid

18th April 2013 (1)
Date
Thu 18th Apr 2013
268757
Type
Office Costs
(Const Office Electricity)
Description
AIRTRICITY ENERGY SUPP Utilities-Electric, Gas, Sanitary, Water [***]
2013.04 Payment Card
Amount
£331.70
Paid

10th April 2013 (2)
Date
Wed 10th Apr 2013
259035
Type
Office Costs
(Training)
Description
emergency first aid at work training for staff
office running costs
Amount
£168.00
Paid
Date
Wed 10th Apr 2013
259033
Type
Office Costs
(Website - Design/Production)
Description
design and production of parliamentary website
website
Amount
£1,320.00
Paid

15th January 2013 (1)
Date
Tue 15th Jan 2013
240676
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water [***]
2013.01 Payment Card
Amount
£48.34
Paid

12th December 2012 (1)
Date
Wed 12th Dec 2012
235579
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
2013.01 Payment Card
Amount
£71.06
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
227649
Type
Office Costs
(Stationery Purchase)
Description
A B CARTRIDGES LTD Stationery, Office, and School Supply Stores [***] .
2012.11 Payment Card
Amount
£131.98
Paid

13th September 2012 (1)
Date
Thu 13th Sep 2012
209943
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
2012.09 Payment card
Amount
£45.26
Paid

25th July 2012 (1)
Date
Wed 25th Jul 2012
203538
Type
Office Costs
(Const Office Electricity)
Description
AIRTRICITY ENERGY SUPP Utilities-Electric, Gas, Sanitary, Water
2012.08 Payment card
Amount
£624.08
Paid

26th June 2012 (1)
Date
Tue 26th Jun 2012
196693
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores ****
2012.07 Payment card
Amount
£282.96
Paid

23rd June 2012 (1)
Date
Sat 23rd Jun 2012
184481
Type
Office Costs
(Install/Maint Office Equip.)
Description
web hosting renewals
maintain computers hosting
Amount
£540.00
Paid

13th June 2012 (1)
Date
Wed 13th Jun 2012
182917
Type
Staffing
(Professional Services (Staff.))
Description
FCO research
short term staff
Amount
£1,500.00
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
177833
Type
Office Costs
(Website - Hosting)
Description
web address
website
Amount
£90.00
Paid

29th May 2012 (1)
Date
Tue 29th May 2012
189117
Type
Office Costs
(Business Rates)
Description
LAND AND PROPERTY SERVICE Utilities-Electric, Gas, Sanitary, Water
2012.06 Payment Card
Amount
£2,040.00
Paid

10th May 2012 (1)
Date
Thu 10th May 2012
177830
Type
Office Costs
(Const Office Other Fuel)
Description
office utility charges
office costs
Amount
£144.21
Paid

27th April 2012 (1)
Date
Fri 27th Apr 2012
168935
Type
Office Costs
(Newspapers/Journals)
Description
Johnson press (Times)
office running costs.
Amount
£162.24
Paid

31st March 2012 (1)
Date
Sat 31st Mar 2012
175135
Type
Office Costs
(Const Office Rent)
Description
Rent for last quarter 2011 and first quarter 2012
Office rent
Amount
£7,228.00
Paid

25th March 2012 (1)
Date
Sun 25th Mar 2012
172570
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***] [***]
2012.04 Payment Card
Amount
£79.39
Paid

5th March 2012 (1)
Date
Mon 5th Mar 2012
157349
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT
2012.03 Office Costs
Amount
£468.43
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
164391
Type
Accommodation
(Television Licence)
Description
TV LICENSING Government Services-Not Elsewhere Classified
2012.03 Payment Card
Amount
£145.50
Paid

13th February 2012 (1)
Date
Mon 13th Feb 2012
157770
Type
Accommodation
(Council Tax)
Description
WCC COUNCIL TAX Government Services-Not Elsewhere Classified
2012.02 Payment Card
Amount
£869.02
Paid

10th February 2012 (1)
Date
Fri 10th Feb 2012
152021
Type
Office Costs
(Professional Services)
Description
supply of secretarial services
Secretarial Support
Amount
£5,700.00
Paid

26th August 2011 (2)
Date
Fri 26th Aug 2011
113136
Type
Accommodation
(Accommodation Rent)
Description
monthly rent for london accommodation
August
Amount
£2,384.00
Paid
Date
Fri 26th Aug 2011
124323
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
2011.09 Payment Card
Number of nights not recorded
Amount
£148.80
Paid

2nd August 2011 (1)
Date
Tue 2nd Aug 2011
110090
Type
Office Costs
(Computer HW Purchase)
Description
apple computer/IPAD
equipment purchase
Amount
£499.00
Paid

24th July 2011 (1)
Date
Sun 24th Jul 2011
115913
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
2011.08 Payment Card
Number of nights not recorded
Amount
£484.00
Paid

22nd July 2011 (1)
Date
Fri 22nd Jul 2011
110087
Type
Accommodation
(Accommodation Rent)
Description
weeks rent in advance
2011/08 accomodation
Amount
£550.75
Paid

15th July 2011 (1)
Date
Fri 15th Jul 2011
108884
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Hotels july 2010
1 nights
Amount
£102.00
Paid

30th June 2011 (1)
Date
Thu 30th Jun 2011
111106
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
2011.07 Payment Card
Number of nights not recorded
Amount
£300.00
Paid

19th June 2011 (1)
Date
Sun 19th Jun 2011
105661
Type
Office Costs
(Payment Internet)
Description
Annual renewal of we/email hosting
office running costs
Amount
£480.00
Paid

27th May 2011 (1)
Date
Fri 27th May 2011
104651
Type
Office Costs
(Const Office Other Fuel)
Description
[***] HEATING OILS Utilities-Electric, Gas, Sanitary, Water
2011.06 Payment card
Amount
£535.00
Paid

3rd May 2011 (1)
Date
Tue 3rd May 2011
97433
Type
Office Costs
(Const Office Water)
Description
NORTHERN IRELAND WATER Utilities-Electric Gas Sanitary Water
Payment -
Amount
£475.03
Paid

29th April 2011 (1)
Date
Fri 29th Apr 2011
105645
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
hotel
2 nights
Amount
£147.00
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
91154
Type
Office Costs
(Const Office Other Fuel)
Description
[***] HEATING OILS Utilities-Electric Gas Sanitary Water
2011.04 Payment Card
Amount
£548.00
Paid

24th March 2011 (1)
Date
Thu 24th Mar 2011
83851
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Hotels MARCH
2 nights
Amount
£188.00
Paid

17th February 2011 (1)
Date
Thu 17th Feb 2011
74275
Type
Office Costs
(Const Office Electricity)
Description
AIRTRICITY ENERGY SUPPLY Electrical Contractors
2011.02 Payment card
Amount
£92.18
Paid

3rd February 2011 (1)
Date
Thu 3rd Feb 2011
78229
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
hotel feb/mar
1 nights
Amount
£101.00
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
65346
Type
Office Costs
(Professional Services)
Description
interpretation service
interpretation work
Amount
£250.00
Paid

20th January 2011 (1)
Date
Thu 20th Jan 2011
65374
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT Land line to office quarter charge
BT Bill
Amount
£738.38
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
60161
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Hotel accomm
2 nights
Amount
£260.00
Paid

6th January 2011 (1)
Date
Thu 6th Jan 2011
66958
Type
Office Costs
(Const Office Electricity)
Description
AIRTRICITY ENERGY SUPPLY Electrical Contractors
2011.01 Payment card
Amount
£306.25
Paid

30th December 2010 (1)
Date
Thu 30th Dec 2010
65629
Type
Office Costs
(Photocopier Hire)
Description
copier service charge
photo copier
Amount
£574.81
Paid

10th December 2010 (1)
Date
Fri 10th Dec 2010
60157
Type
Office Costs
(Install/Maint Office Equip.)
Description
MCC Computers Ltd
office running costs
Amount
£58.75
Paid

7th December 2010 (1)
Date
Tue 7th Dec 2010
55387
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
hotel /december
2 nights
Amount
£260.00
Paid

1st December 2010 (1)
Date
Wed 1st Dec 2010
51825
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
hotel
2 nights
Amount
£260.00
Paid

29th November 2010 (2)
Date
Mon 29th Nov 2010
51329
Type
Office Costs
(Website - Hosting)
Description
mcc computers
computer web hosting
Amount
£452.38
Paid
Date
Mon 29th Nov 2010
51316
Type
Office Costs
(Photocopier Hire)
Description
photocopier hire
photocopier rent
Amount
£72.10
Paid

26th November 2010 (1)
Date
Fri 26th Nov 2010
53882
Type
Office Costs
(Telephone/Mobile Hire)
Description
phone bill
phone bill
Amount
£195.84
Paid

9th November 2010 (1)
Date
Tue 9th Nov 2010
47624
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Accommodation
4 nights
Amount
£520.00
Paid

5th November 2010 (1)
Date
Fri 5th Nov 2010
47634
Type
Office Costs
(Other)
Description
Oil for heating office.
heating costs
Amount
£415.04
Paid

28th October 2010 (1)
Date
Thu 28th Oct 2010
47625
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
hotel accommodation
1 nights
Amount
£130.00
Paid

26th October 2010 (1)
Date
Tue 26th Oct 2010
47627
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile phone bill
mobile phone bill
Amount
£156.10
Paid

23rd October 2010 (1)
Date
Sat 23rd Oct 2010
52423
Type
Office Costs
(Computer HW Purchase)
Description
purchase of computer
computer
Amount
£1,058.00
Paid

19th October 2010 (1)
Date
Tue 19th Oct 2010
47611
Type
Office Costs
(Payment Telephone/Mobile)
Description
office landline bill
BT office Bill
Amount
Partpaid
Claimed: £935.18
Not Paid : £35.18
Reason: Receipt Doesn't Match Claim

16th September 2010 (1)
Date
Thu 16th Sep 2010
32260
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
hotel
3 nights
Amount
£390.00
Paid

7th September 2010 (1)
Date
Tue 7th Sep 2010
35092
Type
Staffing
(Professional Services (Staff.))
Description
eye test for staff
eye test
Amount
£23.00
Paid

25th August 2010 (1)
Date
Wed 25th Aug 2010
35096
Type
Office Costs
(Computer HW Purchase)
Description
harddrive for computer
harddrive
Amount
£44.99
Paid

21st August 2010 (1)
Date
Sat 21st Aug 2010
30340
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
hotel accomodation
2 nights
Amount
£260.00
Paid

10th August 2010 (1)
Date
Tue 10th Aug 2010
41359
Type
Office Costs
(Professional Services)
Description
infiormation commissioner charge
office running costs
Amount
£35.00
Paid

26th June 2010 (1)
Date
Sat 26th Jun 2010
30345
Type
Office Costs
(Payment Telephone/Mobile)
Description
bill
phone bill
Amount
£111.60
Paid

4th June 2010 (1)
Date
Fri 4th Jun 2010
32281
Type
Office Costs
(Other)
Description
printer ink for computer printer to print out hofc emails and letters
printer ink
Amount
£34.99
Paid

20th May 2010 (1)
Date
Thu 20th May 2010
28904
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Hotels 05-09
3 nights
Amount
£390.00
Paid