Jon Cruddas 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.

View Expenses by: Date - Category - Status
Date
Sat 18th Mar 2023
60173317-1
Type
Office Costs
(Rent)
Description
rent second quarter
Amount
£2,250.00
Paid
Date
Fri 17th Mar 2023
60173319-1
Type
Office Costs
(Stationery & printing)
Description
office stationary, pens storage etc
Amount
£91.94
Paid
Date
Tue 7th Mar 2023
60171276-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP phone feb
Amount
£31.81
Paid
Date
Mon 6th Mar 2023
60171273-1
Type
Office Costs
(Stationery & printing)
Description
office storage adn stationary
Amount
£80.43
Paid
Date
Sun 5th Mar 2023
60173318-1
Type
Office Costs
(Equipment - purchase)
Description
replacement computer keypad
Computer, laptop, PC, tablet & accessories
Amount
£98.41
Paid
Date
Sun 5th Mar 2023
60173320-1
Type
Staffing
(Bought-in services)
Description
back office support, surveys, website etc March
Administrative services
Amount
£432.00
Paid
Date
Thu 2nd Mar 2023
60171277-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MP phone purchase
Amount
£28.50
Paid
Date
Fri 24th Feb 2023
60171125-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£485.00
Paid
Date
Wed 22nd Feb 2023
60171274-1
Type
Office Costs
(Equipment - purchase)
Description
two office printers
Printer, photocopier & scanner
Amount
£895.98
Paid
Date
Mon 6th Feb 2023
60166380-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MP phone purchase
Amount
£28.50
Paid
Date
Sun 5th Feb 2023
60166378-1
Type
Office Costs
(Equipment - purchase)
Description
vacuum bags
Other office equipment
Amount
£9.99
Paid
Date
Sun 5th Feb 2023
60166377-1
Type
Office Costs
(Equipment - purchase)
Description
cable clips
Computer, laptop, PC, tablet & accessories
Amount
£6.99
Paid
Date
Sun 5th Feb 2023
60166376-1
Type
Office Costs
(Equipment - purchase)
Description
vacuum cleaner
Other office equipment
Amount
£148.00
Paid
Date
Sun 5th Feb 2023
60166379-1
Type
Office Costs
(Equipment - purchase)
Description
office plug
Computer, laptop, PC, tablet & accessories
Amount
£41.99
Paid
Date
Sat 4th Feb 2023
60166375-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP phone usage jan.
Amount
£31.69
Paid
Date
Fri 3rd Feb 2023
60166381-1
Type
Office Costs
(Bought-in services)
Description
back office - website, data, emails etc
Administrative services
Amount
£840.00
Paid
Date
Fri 3rd Feb 2023
4003480-545
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£5.87
Paid
Date
Thu 2nd Feb 2023
60171125-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£48.10
Paid
Date
Wed 1st Feb 2023
4003480-546
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£10.92
Paid
Date
Sat 28th Jan 2023
60164888-1
Type
Office Costs
(Stationery & printing)
Description
assorted office stationary - storage, pens etc
Amount
£79.19
Paid
Date
Thu 26th Jan 2023
60164885-1
Type
Office Costs
(Equipment - purchase)
Description
ergonomic chair for office
Office furniture
Amount
£230.99
Paid
Date
Thu 26th Jan 2023
60164887-1
Type
Office Costs
(Stationery & printing)
Description
assorted office stationary - pens, storage etc
Amount
£75.95
Paid
Date
Mon 23rd Jan 2023
60164886-1
Type
Office Costs
(Stationery & printing)
Description
assorted office stationary - pens, storage etc
Amount
£108.91
Paid
Date
Mon 23rd Jan 2023
60166686-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£349.90
Paid
Date
Fri 13th Jan 2023
4003386-680
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2023
Other office equipment
Amount
£51.55
Paid
Date
Fri 13th Jan 2023
4003386-679
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2023
Other office equipment
Amount
£51.55
Paid
Date
Wed 11th Jan 2023
4003386-681
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£5.15
Paid
Date
Wed 11th Jan 2023
4003386-683
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£11.53
Paid
Date
Wed 11th Jan 2023
4003386-682
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£7.54
Paid
Date
Fri 6th Jan 2023
60163327-1
Type
Office Costs
(Bought-in services)
Description
support web item surveys, data management
Administrative services
Amount
£840.00
Paid
Date
Wed 4th Jan 2023
60163325-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP phone usage december
Amount
£31.81
Paid
Date
Wed 4th Jan 2023
60163326-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mp phone purchase december
Amount
£28.50
Paid
Date
Tue 20th Dec 2022
60160284-1
Type
Office Costs
(Stationery & printing)
Description
office stationary
Amount
£85.42
Paid
Date
Thu 15th Dec 2022
60160285-1
Type
Office Costs
(Equipment - purchase)
Description
office desktop microphone
Computer, laptop, PC, tablet & accessories
Amount
£33.99
Paid
Date
Thu 15th Dec 2022
60163796-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£912.99
Paid
Date
Wed 14th Dec 2022
60159478-1
Type
Office Costs
(Bought-in services)
Description
back office - surveys, website, data
Administrative services
Amount
£840.00
Paid
Date
Wed 14th Dec 2022
60159477-1
Type
Office Costs
(Rent)
Description
rent final q 22/23
Amount
£2,250.00
Paid
Date
Sun 11th Dec 2022
60159123-1
Type
Office Costs
(Equipment - purchase)
Description
office fire extinguisher
Other office equipment
Amount
£20.73
Paid
Date
Sun 11th Dec 2022
60159126-1
Type
Office Costs
(Equipment - purchase)
Description
office computer speakers
Computer, laptop, PC, tablet & accessories
Amount
£111.76
Paid
Date
Sun 11th Dec 2022
60159118-1
Type
Office Costs
(Equipment - purchase)
Description
office safe
Other office equipment
Amount
£34.99
Paid
Date
Sun 11th Dec 2022
60159130-1
Type
Office Costs
(Equipment - purchase)
Description
office key safe
Other office equipment
Amount
£29.97
Paid
Date
Sun 11th Dec 2022
60159127-1
Type
Office Costs
(Equipment - purchase)
Description
office extension lead
Computer, laptop, PC, tablet & accessories
Amount
£19.54
Paid
Date
Thu 8th Dec 2022
4003259-369
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£20.16
Paid
Date
Mon 5th Dec 2022
60157075-1
Type
Office Costs
(Equipment - purchase)
Description
office mouse matts (2)
Computer, laptop, PC, tablet & accessories
Amount
£30.98
Paid
Date
Mon 5th Dec 2022
60157073-1
Type
Office Costs
(Equipment - purchase)
Description
office audio cable
Computer, laptop, PC, tablet & accessories
Amount
£7.99
Paid
Date
Mon 5th Dec 2022
60157071-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mp phone november
Amount
£31.75
Paid
Date
Mon 5th Dec 2022
60157072-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mp phone purchase november
Amount
£28.50
Paid
Date
Mon 5th Dec 2022
4003259-370
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£80.64
Paid
Date
Sun 4th Dec 2022
60157074-1
Type
Office Costs
(Equipment - purchase)
Description
office computer speakers
Computer, laptop, PC, tablet & accessories
Amount
£109.95
Paid
Date
Fri 25th Nov 2022
60157069-1
Type
Office Costs
(Equipment - purchase)
Description
office data recorder case
Computer, laptop, PC, tablet & accessories
Amount
£7.74
Paid
Date
Fri 25th Nov 2022
60157067-1
Type
Office Costs
(Equipment - purchase)
Description
office data disc
Computer, laptop, PC, tablet & accessories
Amount
£5.99
Paid
Date
Fri 25th Nov 2022
60157068-1
Type
Office Costs
(Equipment - purchase)
Description
office data recorder
Computer, laptop, PC, tablet & accessories
Amount
£74.95
Paid
Date
Thu 24th Nov 2022
60159106-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£556.79
Paid
Date
Tue 22nd Nov 2022
60159106-2
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£136.03
Paid
Date
Fri 18th Nov 2022
60155163-1
Type
Office Costs
(Equipment - purchase)
Description
office microphone, tripod etc
Computer, laptop, PC, tablet & accessories
Amount
£295.00
Paid
Date
Fri 18th Nov 2022
60155156-1
Type
Office Costs
(Equipment - purchase)
Description
office batteries
Other office equipment
Amount
£25.98
Paid
Date
Fri 18th Nov 2022
60155162-1
Type
Office Costs
(Equipment - purchase)
Description
office computer desk
Computer, laptop, PC, tablet & accessories
Amount
£41.49
Paid
Date
Fri 4th Nov 2022
60152493-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone october
Amount
£31.69
Paid
Date
Fri 4th Nov 2022
60152494-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mp phone purchase november
Amount
£28.50
Paid
Date
Fri 4th Nov 2022
60152498-1
Type
Staffing
(Bought-in services)
Description
back office data clean up summer 2022
Administrative services
Amount
£840.00
Paid
Date
Thu 3rd Nov 2022
60152497-1
Type
Staffing
(Bought-in services)
Description
back office august - web site, surveys data etc
Administrative services
Amount
£840.00
Paid
Date
Thu 3rd Nov 2022
60152496-1
Type
Staffing
(Bought-in services)
Description
back office - website, surveys data etc
Administrative services
Amount
£840.00
Paid
Date
Thu 3rd Nov 2022
60152495-1
Type
Staffing
(Bought-in services)
Description
back office - website, surveys, data
Administrative services
Amount
£840.00
Paid
Date
Tue 1st Nov 2022
4003169-644
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£5.15
Paid
Date
Tue 1st Nov 2022
4003169-641
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£6.43
Paid
Date
Tue 1st Nov 2022
4003169-643
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£6.46
Paid
Date
Tue 1st Nov 2022
4003169-642
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£5.15
Paid
Date
Fri 28th Oct 2022
4003070-426
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£10.92
Paid
Date
Fri 28th Oct 2022
4003070-431
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£45.54
Paid
Date
Fri 28th Oct 2022
4003070-427
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£21.73
Paid
Date
Wed 26th Oct 2022
60151488-1
Type
Office Costs
(Equipment - purchase)
Description
two office power packs
Computer, laptop, PC, tablet & accessories
Amount
£44.29
Paid
Date
Fri 21st Oct 2022
60151017-1
Type
Office Costs
(Equipment - purchase)
Description
memory card and data reader
Computer, laptop, PC, tablet & accessories
Amount
£28.98
Paid
Date
Fri 21st Oct 2022
60151018-1
Type
Office Costs
(Equipment - purchase)
Description
portable data reader
Computer, laptop, PC, tablet & accessories
Amount
£12.99
Paid
Date
Fri 21st Oct 2022
60151020-1
Type
Office Costs
(Equipment - purchase)
Description
data reader/ portable reader/carrier
Computer, laptop, PC, tablet & accessories
Amount
£17.99
Paid
Date
Fri 21st Oct 2022
60151012-1
Type
Office Costs
(Equipment - purchase)
Description
memory card
Computer, laptop, PC, tablet & accessories
Amount
£32.20
Paid
Date
Fri 21st Oct 2022
60151013-1
Type
Office Costs
(Equipment - purchase)
Description
office camera case
Other office equipment
Amount
£21.99
Paid
Date
Sun 16th Oct 2022
60149856-1
Type
Office Costs
(Equipment - purchase)
Description
office camera
Other office equipment
Amount
£499.00
Paid
Date
Sun 16th Oct 2022
60149852-1
Type
Office Costs
(Equipment - purchase)
Description
office charging station
Computer, laptop, PC, tablet & accessories
Amount
£28.99
Paid
Date
Sun 16th Oct 2022
60149853-1
Type
Office Costs
(Equipment - purchase)
Description
charger cables
Computer, laptop, PC, tablet & accessories
Amount
£7.99
Paid
Date
Sun 16th Oct 2022
60149857-1
Type
Office Costs
(Equipment - purchase)
Description
office portable speaker
Other office equipment
Amount
£149.00
Paid
Date
Sun 16th Oct 2022
60149854-1
Type
Office Costs
(Equipment - purchase)
Description
charger plug/adapter
Computer, laptop, PC, tablet & accessories
Amount
£15.99
Paid
Date
Fri 14th Oct 2022
4003070-428
Type
Office Costs
(Cleaning services)
Description
Banner November 2022
Amount
£24.91
Paid
Date
Fri 14th Oct 2022
4003070-429
Type
Office Costs
(Cleaning services)
Description
Banner November 2022
Amount
£7.08
Paid
Date
Mon 10th Oct 2022
4003070-430
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£66.72
Paid
Date
Wed 5th Oct 2022
60149205-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP phone usage September
Amount
£31.69
Paid
Date
Tue 4th Oct 2022
60151923-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mp phone usage September
Amount
£31.69
Paid
Date
Tue 4th Oct 2022
60151924-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mp phone purchase September
Amount
£28.50
Paid
Date
Tue 4th Oct 2022
60149209-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mp monthly phone purchase
Amount
£28.50
Paid
Date
Fri 16th Sep 2022
60146340-1
Type
Office Costs
(Stationery & printing)
Description
office stationary - pens, batteries, notebooks etc
Amount
£86.41
Paid
Date
Tue 13th Sep 2022
4002893-59
Type
Office Costs
(Cleaning services)
Description
Banner October 2022
Amount
£12.28
Paid
Date
Tue 13th Sep 2022
4002893-60
Type
Office Costs
(Cleaning services)
Description
Banner October 2022
Amount
£10.92
Paid
Date
Mon 12th Sep 2022
60146344-1
Type
Office Costs
(Rent)
Description
rent oct-dec
Amount
£2,250.00
Paid
Date
Mon 5th Sep 2022
60146342-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mp phone purchase august
Amount
£28.50
Paid
Date
Sun 4th Sep 2022
60146343-1
Type
Staffing
(Bought-in services)
Description
back office support
Administrative services
Amount
£840.00
Paid
Date
Sun 4th Sep 2022
60146341-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mp phone august
Amount
£31.69
Paid
Date
Wed 24th Aug 2022
60145038-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£749.32
Paid
Date
Tue 16th Aug 2022
4002805-376
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£36.77
Paid
Date
Mon 15th Aug 2022
60145038-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 12th Aug 2022
60145038-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£-43.03
Paid
Date
Thu 4th Aug 2022
60143705-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mp phone usage july
Amount
£31.81
Paid
Date
Thu 4th Aug 2022
60143706-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mp phone puchase july
Amount
£28.50
Paid
Date
Mon 25th Jul 2022
4002749-545
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£18.22
Paid
Date
Wed 20th Jul 2022
60145038-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£43.03
Paid
Date
Tue 19th Jul 2022
60138256-1
Type
Office Costs
(Equipment - purchase)
Description
office ear pods
Computer, laptop, PC, tablet & accessories
Amount
£52.73
Paid
Date
Tue 19th Jul 2022
4002749-33
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£83.40
Paid
Date
Fri 15th Jul 2022
60138250-1
Type
Office Costs
(Stationery & printing)
Description
office stationary
Amount
£115.99
Paid
Date
Fri 15th Jul 2022
60138252-1
Type
Office Costs
(Stationery & printing)
Description
office batteries
Amount
£33.80
Paid
Date
Fri 15th Jul 2022
4002749-544
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2022
Other office equipment
Amount
£31.32
Paid
Date
Fri 15th Jul 2022
4002749-34
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2022
Other office equipment
Amount
£25.78
Paid
Date
Fri 15th Jul 2022
4002749-56
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2022
Other office equipment
Amount
£8.26
Paid
Date
Tue 12th Jul 2022
60138257-1
Type
Office Costs
(Equipment - purchase)
Description
office smart plug
Computer, laptop, PC, tablet & accessories
Amount
£16.99
Paid
Date
Tue 12th Jul 2022
60145038-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£637.25
Paid
Date
Mon 4th Jul 2022
60135809-1
Type
Office Costs
(Rent)
Description
office rent 1 july-30 sept
Amount
£2,250.00
Paid
Date
Mon 4th Jul 2022
60135819-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mp phone contract june 2022
Amount
£28.50
Paid
Date
Mon 4th Jul 2022
60135814-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mp phone usage june 2022
Amount
£31.69
Paid
Date
Mon 4th Jul 2022
4002749-37
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£19.49
Paid
Date
Mon 4th Jul 2022
4002749-36
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£10.92
Paid
Date
Mon 4th Jul 2022
4002749-35
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£9.09
Paid
Date
Sun 3rd Jul 2022
60135812-1
Type
Office Costs
(Bought-in services)
Description
back office support- surveys, website etc
Administrative services
Amount
£840.00
Paid
Date
Fri 24th Jun 2022
60140212-1
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£138.36
Paid
Date
Tue 14th Jun 2022
60140212-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAPER ROUND LTD
Amount
£82.42
Paid
Date
Tue 14th Jun 2022
60140212-2
Type
Office Costs
(Equipment - purchase)
Description
CARTRIDGEPEOPLE.COM
Computer, laptop, PC, tablet & accessories
Amount
£72.90
Paid
Date
Mon 6th Jun 2022
60132283-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mp mobile purchase
Amount
£28.50
Paid
Date
Mon 6th Jun 2022
70004815-1
Type
Office Costs
(Stationery & printing)
Description
19.05.2022 n/a Use of Risograph for printing. Payment from Member to SHARP (Midwestern) / Ref: [***]
Amount
Repaid
Repaid : £153.21
Date
Sat 4th Jun 2022
60132280-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mp phone may 2022
Amount
£31.69
Paid
Date
Fri 3rd Jun 2022
60135810-1
Type
Office Costs
(Bought-in services)
Description
back office support - surveys, website etc
Administrative services
Amount
£840.00
Paid
Date
Mon 16th May 2022
60129761-1
Type
Office Costs
(Rent)
Description
rent first Q 22/23
Amount
£2,250.00
Paid
Date
Wed 11th May 2022
60132276-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£49.99
Paid
Date
Thu 5th May 2022
60130018-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mp phone use april
Amount
£31.69
Paid
Date
Wed 4th May 2022
60130019-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
phone purchase april
Amount
£28.50
Paid
Date
Fri 29th Apr 2022
4002483-237
Type
Office Costs
(Cleaning services)
Description
Banner May 2022
Amount
£4.34
Paid
Date
Fri 29th Apr 2022
4002483-236
Type
Office Costs
(Cleaning services)
Description
Banner May 2022
Amount
£11.98
Paid
Date
Fri 29th Apr 2022
4002483-238
Type
Office Costs
(Cleaning services)
Description
Banner May 2022
Amount
£18.70
Paid
Date
Thu 28th Apr 2022
4002483-235
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£174.00
Paid
Date
Fri 22nd Apr 2022
60126578-1
Type
Office Costs
(Equipment - purchase)
Description
office computer mouse
Computer, laptop, PC, tablet & accessories
Amount
£31.90
Paid
Date
Fri 22nd Apr 2022
60126575-1
Type
Office Costs
(Equipment - purchase)
Description
laptop stand for office
Computer, laptop, PC, tablet & accessories
Amount
£49.99
Paid
Date
Fri 22nd Apr 2022
60126576-1
Type
Office Costs
(Equipment - purchase)
Description
office computer keyboard
Computer, laptop, PC, tablet & accessories
Amount
£49.00
Paid
Date
Tue 5th Apr 2022
60130182-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£127.99
Paid
Date
Mon 4th Apr 2022
60126574-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MP phone purchase plan for april
Amount
£28.50
Paid
Date
Mon 4th Apr 2022
60126573-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone bill for april
Amount
£29.06
Paid
Date
Sun 3rd Apr 2022
60124645-1
Type
Staffing
(Bought-in services)
Description
march office support- surveys, website etc
Administrative services
Amount
£840.00
Paid
Date
Fri 1st Apr 2022
4002483-234
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£25.02
Paid
Date
Wed 30th Mar 2022
4002423-1275
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£8.34
Paid
Date
Tue 22nd Mar 2022
4002423-1272
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£25.02
Paid
Date
Tue 22nd Mar 2022
4002423-1271
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£3.61
Paid
Date
Wed 16th Mar 2022
4002423-1273
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£25.02
Paid
Date
Wed 16th Mar 2022
4002423-1274
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£8.34
Paid
Date
Mon 7th Mar 2022
60125329-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAPER ROUND LTD
Amount
£81.60
Paid
Date
Fri 4th Mar 2022
60125329-3
Type
Staffing
(Training - staff)
Description
PCS REAL CLEAR
Amount
£1,620.00
Paid
Date
Fri 4th Mar 2022
60125329-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£-431.91
Paid
Date
Sat 22nd Jan 2022
60113400-1
Type
Office Costs
(Equipment - purchase)
Description
computer stand
Computer, laptop, PC, tablet & accessories
Amount
£33.49
Paid
Date
Sat 22nd Jan 2022
60113399-1
Type
Office Costs
(Equipment - purchase)
Description
batteries for office
Other office equipment
Amount
£40.00
Paid
Date
Thu 20th Jan 2022
60113195-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
monthly cost of phone dec 2021
Amount
£28.50
Paid
Date
Mon 17th Jan 2022
60113193-1
Type
Office Costs
(Equipment - purchase)
Description
office projector for presentations
Computer, laptop, PC, tablet & accessories
Amount
£186.99
Paid
Date
Mon 17th Jan 2022
60113192-1
Type
Office Costs
(Equipment - purchase)
Description
microphone stand/boom
Computer, laptop, PC, tablet & accessories
Amount
£21.99
Paid
Date
Mon 17th Jan 2022
60113191-1
Type
Office Costs
(Equipment - purchase)
Description
office radio
Other office equipment
Amount
£69.90
Paid
Date
Tue 4th Jan 2022
60113190-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile dec 2021 usage
Amount
£29.06
Paid
Date
Mon 3rd Jan 2022
60111289-1
Type
Office Costs
(Bought-in services)
Description
back office support- surveys, website etc
Administrative services
Amount
£840.00
Paid
Date
Fri 31st Dec 2021
60111286-1
Type
Office Costs
(Rent)
Description
First Quarter Rent
Amount
£2,250.00
Paid
Date
Mon 13th Dec 2021
60111288-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£47.99
Paid
Date
Sun 12th Dec 2021
60109282-1
Type
Office Costs
(Bought-in services)
Description
back office monthly support November 2021
Administrative services
Amount
£840.00
Paid
Date
Sun 12th Dec 2021
60109278-1
Type
Office Costs
(Bought-in services)
Description
monthly back office admin support - surveys, website etc
Administrative services
Amount
£840.00
Paid
Date
Thu 9th Dec 2021
4002214-191
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£20.33
Paid
Date
Thu 9th Dec 2021
4002214-133
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£92.59
Paid
Date
Thu 9th Dec 2021
4002214-190
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£22.42
Paid
Date
Wed 8th Dec 2021
60108871-1
Type
Office Costs
(Equipment - purchase)
Description
computer security key
Computer, laptop, PC, tablet & accessories
Amount
£47.00
Paid
Date
Mon 6th Dec 2021
60107890-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP phone device plan november
Amount
£28.50
Paid
Date
Sun 5th Dec 2021
60107885-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mp phone bill usage november
Amount
£29.00
Paid
Date
Wed 1st Dec 2021
60107876-1
Type
Office Costs
(Equipment - purchase)
Description
printer for commons office
Printer, photocopier & scanner
Amount
£309.16
Paid
Date
Mon 29th Nov 2021
60106430-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile top up
Amount
£6.40
Paid
Date
Mon 29th Nov 2021
60108409-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£717.92
Paid
Date
Mon 15th Nov 2021
60105720-1
Type
Office Costs
(Equipment - purchase)
Description
office headphones for zoom calls/casework etc
Computer, laptop, PC, tablet & accessories
Amount
£34.99
Paid
Date
Tue 9th Nov 2021
60104322-1
Type
Office Costs
(Stationery & printing)
Description
office stationary
Amount
£71.90
Paid
Date
Fri 5th Nov 2021
60108409-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£88.48
Paid
Date
Thu 4th Nov 2021
60104321-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP phone charge october
Amount
£29.00
Paid
Date
Tue 2nd Nov 2021
60102712-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mp phone purchase nov 2021
Amount
£28.50
Paid
Date
Tue 26th Oct 2021
60105940-1
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£245.62
Paid
Date
Tue 26th Oct 2021
4002107-538
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£11.57
Paid
Date
Mon 25th Oct 2021
60105940-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAPER ROUND LTD
Amount
£81.60
Paid
Date
Mon 25th Oct 2021
4002107-539
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£8.58
Paid
Date
Wed 20th Oct 2021
60101981-1
Type
Office Costs
(Stationery & printing)
Description
printer inks 20/10/21
Amount
£320.90
Paid
Date
Thu 14th Oct 2021
4002107-536
Type
Office Costs
(Hospitality)
Description
Banner October 2021
Amount
£54.62
Paid
Date
Thu 14th Oct 2021
4002107-537
Type
Office Costs
(Hospitality)
Description
Banner October 2021
Amount
£22.07
Paid
Date
Thu 14th Oct 2021
4002107-540
Type
Office Costs
(Hospitality)
Description
Banner October 2021
Amount
£2.92
Paid
Date
Wed 6th Oct 2021
60102701-1
Type
Office Costs
(Rent)
Description
2021 4th quarter rent
Amount
£2,250.00
Paid
Date
Wed 6th Oct 2021
60101982-1
Type
Staffing
(Bought-in services)
Description
back off support - surveys, website etc aug/sept
Administrative services
Amount
£1,680.00
Paid
Date
Tue 5th Oct 2021
60101978-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mp phone september
Amount
£29.00
Paid
Date
Mon 4th Oct 2021
60102708-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MP phone purchase october 2021
Amount
£28.50
Paid
Date
Wed 22nd Sep 2021
60097944-1
Type
Office Costs
(Equipment - purchase)
Description
vacuum purchase
Other office equipment
Amount
£31.20
Paid
Date
Mon 20th Sep 2021
60097949-1
Type
Office Costs
(Rent)
Description
office rent 24 june - 28 sept
Amount
£2,250.00
Paid
Date
Mon 20th Sep 2021
60097948-1
Type
Office Costs
(Rent)
Description
office rent 5 feb-23 june
Amount
£3,433.56
Paid
Date
Mon 6th Sep 2021
60102705-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MP phone monthly fee
Amount
£28.50
Paid
Date
Sat 4th Sep 2021
60097945-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP phone august
Amount
£29.00
Paid
Date
Wed 1st Sep 2021
60096544-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile office top up
Amount
£20.00
Paid
Date
Wed 1st Sep 2021
60096542-1
Type
Staffing
(Bought-in services)
Description
back up support - web, surveys etc july
Administrative services
Amount
£840.00
Paid
Date
Wed 1st Sep 2021
60096540-1
Type
Staffing
(Bought-in services)
Description
back office support - web, surveys etc june
Administrative services
Amount
£840.00
Paid
Date
Tue 31st Aug 2021
60101985-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£1,491.32
Paid
Date
Mon 23rd Aug 2021
4002019-297
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£174.00
Paid
Date
Tue 17th Aug 2021
60098499-1
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£600.00
Paid
Date
Wed 11th Aug 2021
60098499-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£24.98
Paid
Date
Mon 9th Aug 2021
60098499-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAPER ROUND LTD
Amount
£81.60
Paid
Date
Fri 6th Aug 2021
4002019-295
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£174.00
Paid
Date
Fri 6th Aug 2021
4002019-296
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£132.00
Paid
Date
Wed 4th Aug 2021
60092827-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP phone july
Amount
£50.37
Paid
Date
Mon 2nd Aug 2021
60098499-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL
Amount
£321.00
Paid
Date
Fri 30th Jul 2021
4001943-362
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£128.09
Paid
Date
Fri 30th Jul 2021
60092688-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] [***] phone top up
Amount
£20.00
Paid
Date
Thu 29th Jul 2021
60095855-4
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£79.89
Paid
Date
Wed 28th Jul 2021
4001943-361
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£4.31
Paid
Date
Wed 28th Jul 2021
4001943-364
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£13.33
Paid
Date
Wed 28th Jul 2021
4001943-359
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£30.44
Paid
Date
Wed 28th Jul 2021
4001943-363
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£21.29
Paid
Date
Wed 28th Jul 2021
4001943-360
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£18.70
Paid
Date
Wed 21st Jul 2021
60092689-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
phone upgrade
Amount
£29.00
Paid
Date
Wed 21st Jul 2021
60092690-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
phone adapter
Amount
£19.00
Paid
Date
Wed 21st Jul 2021
60092692-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
new phone data transfer
Amount
£25.00
Paid
Date
Wed 21st Jul 2021
60092691-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
secure phone case/cover
Amount
£20.00
Paid
Date
Tue 13th Jul 2021
60095855-2
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£21.96
Paid
Date
Mon 5th Jul 2021
60089440-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mp mobile june
Amount
£59.20
Paid
Date
Mon 5th Jul 2021
60095855-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£7.90
Paid
Date
Fri 2nd Jul 2021
60095855-3
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£104.26
Paid
Date
Thu 1st Jul 2021
70003745-1
Type
Office Costs
(Stationery & printing)
Description
60088006
Amount
Repaid
Repaid : £79.74
Date
Tue 22nd Jun 2021
60087998-1
Type
Office Costs
(Stationery & printing)
Description
office stationary assorted
Amount
£62.39
Paid
Date
Mon 21st Jun 2021
70003573-1
Type
Office Costs
(Bought-in services)
Description
60044985
Professional & consultancy
Amount
Repaid
Repaid : £840.00
Date
Mon 21st Jun 2021
4001892-466
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£7.36
Paid
Date
Mon 21st Jun 2021
4001892-467
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£25.03
Paid
Date
Sat 19th Jun 2021
60087999-1
Type
Staffing
(Bought-in services)
Description
back office support May - surveys, data, website etc
Administrative services
Amount
£840.00
Paid
Date
Mon 14th Jun 2021
60092687-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] [***] phone top up
Amount
£20.00
Paid
Date
Fri 4th Jun 2021
60089439-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£1,262.74
Paid
Date
Tue 1st Jun 2021
60085638-1
Type
Staffing
(Bought-in services)
Description
april back office functions
Administrative services
Amount
£840.00
Paid
Date
Tue 1st Jun 2021
60085637-1
Type
Staffing
(Bought-in services)
Description
march back office funtions
Administrative services
Amount
£840.00
Paid
Date
Thu 27th May 2021
4001844-208
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£138.89
Paid
Date
Wed 19th May 2021
60088006-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£45.99
Paid
Date
Tue 18th May 2021
60084298-1
Type
Office Costs
(Utilities)
Description
final office reconciliation on electricity - old office
Electricity
Amount
£264.95
Paid
Date
Thu 13th May 2021
60088006-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£231.90
Paid
Date
Mon 10th May 2021
60088006-3
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£250.90
Paid
Date
Wed 5th May 2021
60082703-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP phone april
Amount
£59.75
Paid
Date
Mon 26th Apr 2021
60085636-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£45.99
Paid
Date
Thu 22nd Apr 2021
60082701-1
Type
Office Costs
(Stationery & printing)
Description
various office stationary
Amount
£69.39
Paid
Date
Thu 22nd Apr 2021
4001785-335
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£23.14
Paid
Date
Thu 22nd Apr 2021
4001785-333
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£54.62
Paid
Date
Thu 22nd Apr 2021
4001785-336
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£46.76
Paid
Date
Thu 22nd Apr 2021
4001785-334
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£15.59
Paid
Date
Thu 8th Apr 2021
60082702-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone payment card
Amount
£20.00
Paid
Date
Thu 8th Apr 2021
60085636-4
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£335.60
Paid
Date
Sun 4th Apr 2021
60079739-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
march mobile phone bill
Amount
£55.33
Paid
Date
Thu 1st Apr 2021
60085636-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Printer, photocopier & scanner
Amount
£38.71
Paid
Date
Thu 1st Apr 2021
60085636-6
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£118.60
Paid
Date
Wed 31st Mar 2021
60081467-1
Type
Staffing
(Bought-in services)
Description
back end data clean up june-oct
Professional & consultancy
Amount
£840.00
Paid
Date
Wed 31st Mar 2021
60079747-1
Type
Staffing
(Bought-in services)
Description
back office tech support feb/march
Administrative services
Amount
£840.00
Paid
Date
Wed 31st Mar 2021
60079748-1
Type
Staffing
(Bought-in services)
Description
solicitors advice for new office lease
Professional & consultancy
Amount
£2,100.00
Paid
Date
Wed 31st Mar 2021
60081468-1
Type
Staffing
(Bought-in services)
Description
back office data clean up oct-march
Professional & consultancy
Amount
£840.00
Paid
Date
Mon 8th Mar 2021
60081585-1
Type
Office Costs
(Equipment - purchase)
Description
CARTRIDGEPEOPLE.COM
Printer, photocopier & scanner
Amount
£193.90
Paid
Date
Sun 7th Mar 2021
60077519-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP phone feb
Amount
£63.92
Paid
Date
Tue 2nd Mar 2021
60081585-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£1,065.16
Paid
Date
Mon 1st Mar 2021
60079745-1
Type
Staffing
(Bought-in services)
Description
back office tech support jan 2021
Administrative services
Amount
£840.00
Paid
Date
Mon 1st Mar 2021
60076834-1
Type
Office Costs
(Utilities)
Description
final gas bill for old office
Gas
Amount
£95.39
Paid
Date
Mon 1st Mar 2021
60076832-1
Type
Staffing
(Bought-in services)
Description
back up support - website, surveys etc
Administrative services
Amount
£840.00
Paid
Date
Mon 1st Mar 2021
60076830-1
Type
Office Costs
(Rent)
Description
final rent payment dec-feb 4th
Amount
£690.41
Paid
Date
Mon 1st Mar 2021
60076833-1
Type
Office Costs
(Utilities)
Description
final electricity bill for old office
Electricity
Amount
£73.50
Paid
Date
Tue 23rd Feb 2021
60076829-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£6.90
Paid
Date
Wed 17th Feb 2021
60076829-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAPER ROUND LTD
Amount
£81.60
Paid
Date
Sat 13th Feb 2021
60074841-1
Type
Office Costs
(Equipment - purchase)
Description
office headphones for zoom meetings
Computer, laptop, PC, tablet & accessories
Amount
£86.00
Paid
Date
Mon 8th Feb 2021
60076829-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAPER ROUND LTD
Amount
£81.60
Paid
Date
Fri 5th Feb 2021
60076829-4
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£39.05
Paid
Date
Thu 4th Feb 2021
60074840-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile Jan
Amount
£63.37
Paid
Date
Thu 4th Feb 2021
60073749-1
Type
Office Costs
(Stationery & printing)
Description
new ink cartridges
Amount
£489.99
Paid
Date
Wed 3rd Feb 2021
60076829-5
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL
Amount
£321.00
Paid
Date
Mon 1st Feb 2021
60076829-6
Type
Miscellaneous
(Removals)
Description
RELOCATE REMOVAL STORA
Amount
£934.62
Paid
Date
Mon 25th Jan 2021
60074843-3
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£359.90
Paid
Date
Mon 25th Jan 2021
60074843-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£98.90
Paid
Date
Tue 19th Jan 2021
60072504-1
Type
Office Costs
(Postage & couriers)
Description
royal mail redirect for new offices
Amount
£68.99
Paid
Date
Tue 12th Jan 2021
60074843-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£78.90
Paid
Date
Thu 7th Jan 2021
60072505-1
Type
Office Costs
(Utilities)
Description
gas last 4 months 2020
Gas
Amount
£233.78
Paid
Date
Mon 4th Jan 2021
60072502-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP phone Dec
Amount
£63.92
Paid
Date
Thu 17th Dec 2020
60069792-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£1,966.58
Paid
Date
Thu 17th Dec 2020
60069792-4
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£7.90
Paid
Date
Thu 17th Dec 2020
60069792-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 17th Dec 2020
60069792-2
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£154.99
Paid
Date
Thu 17th Dec 2020
60069792-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£130.83
Paid
Date
Thu 17th Dec 2020
60071738-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£326.60
Paid
Date
Fri 11th Dec 2020
4001528-329
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£126.00
Paid
Date
Fri 11th Dec 2020
4001528-286
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£18.79
Paid
Date
Thu 10th Dec 2020
60071738-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAPER ROUND LTD
Amount
£81.60
Paid
Date
Wed 9th Dec 2020
60069751-1
Type
Office Costs
(Bought-in services)
Description
back office support November - website, surveys etc
Administrative services
Amount
£840.00
Paid
Date
Tue 8th Dec 2020
4001528-281
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£269.93
Paid
Date
Tue 8th Dec 2020
4001528-280
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£42.36
Paid
Date
Tue 8th Dec 2020
4001528-279
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£120.82
Paid
Date
Sat 5th Dec 2020
60069745-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mp phone nov.
Amount
£63.37
Paid
Date
Tue 24th Nov 2020
60069750-1
Type
Office Costs
(Equipment - purchase)
Description
computer keyboard and mouse
Computer, laptop, PC, tablet & accessories
Amount
£24.99
Paid
Date
Mon 23rd Nov 2020
4001422-361
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£126.00
Paid
Date
Mon 23rd Nov 2020
4001422-360
Type
Office Costs
(Cleaning services)
Description
Banner October 2020
Amount
£37.85
Paid
Date
Mon 23rd Nov 2020
4001422-359
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£8.68
Paid
Date
Wed 4th Nov 2020
60065453-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP phone October
Amount
£63.37
Paid
Date
Wed 28th Oct 2020
60065458-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£155.60
Paid
Date
Wed 28th Oct 2020
60065458-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£349.90
Paid
Date
Wed 28th Oct 2020
60065448-1
Type
Office Costs
(Equipment - purchase)
Description
broadband booster
Computer, laptop, PC, tablet & accessories
Amount
£23.99
Paid
Date
Sat 24th Oct 2020
60065445-1
Type
Office Costs
(Stationery & printing)
Description
batteries and stationary
Amount
£66.57
Paid
Date
Mon 12th Oct 2020
60062481-3
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£69.79
Paid
Date
Mon 12th Oct 2020
60062481-4
Type
Office Costs
(Utilities)
Description
NPOWER NORTHERN LIMI
Gas
Amount
£58.21
Paid
Date
Mon 12th Oct 2020
60062481-6
Type
Office Costs
(Utilities)
Description
NPOWER NORTHERN LIMI
Electricity
Amount
£99.56
Paid
Date
Mon 12th Oct 2020
60062481-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£79.80
Paid
Date
Mon 12th Oct 2020
60062481-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£352.90
Paid
Date
Mon 12th Oct 2020
60062481-7
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£83.80
Paid
Date
Mon 12th Oct 2020
60062481-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAPER ROUND LTD
Amount
£81.60
Paid
Date
Thu 8th Oct 2020
60062469-1
Type
Office Costs
(Equipment - purchase)
Description
office microphone for conferences calls etc
Computer, laptop, PC, tablet & accessories
Amount
£99.99
Paid
Date
Thu 8th Oct 2020
60062243-1
Type
Office Costs
(Stationery & printing)
Description
paper, noytebooks etc
Amount
£49.96
Paid
Date
Mon 5th Oct 2020
60062244-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mp phone sept
Amount
£63.37
Paid
Date
Thu 1st Oct 2020
60062240-1
Type
Office Costs
(Bought-in services)
Description
back office sept - website, surveys etc
Professional & consultancy
Amount
£840.00
Paid
Date
Thu 1st Oct 2020
60062238-1
Type
Office Costs
(Bought-in services)
Description
back office admin - surveys, website etc
Professional & consultancy
Amount
£840.00
Paid
Date
Tue 29th Sep 2020
4001273-923
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£241.63
Paid
Date
Tue 29th Sep 2020
60065442-1
Type
Office Costs
(Rent)
Description
rent 29 sept-24 dec
Amount
£1,500.00
Paid
Date
Mon 14th Sep 2020
4001231-10
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,300.00
Paid
Date
Tue 8th Sep 2020
60059187-1
Type
Office Costs
(Stationery & printing)
Description
office stationary
Amount
£42.21
Paid
Date
Fri 4th Sep 2020
60059188-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mp mobile august 2020
Amount
£63.37
Paid
Date
Fri 21st Aug 2020
60059195-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT BILL PAYMENT 2
Amount
£1,250.11
Paid
Date
Thu 20th Aug 2020
60059195-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAPER ROUND LTD
Amount
£81.60
Paid
Date
Mon 17th Aug 2020
60059195-3
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£159.80
Paid
Date
Mon 17th Aug 2020
60059195-5
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£71.63
Paid
Date
Mon 17th Aug 2020
60059195-4
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£79.80
Paid
Date
Mon 10th Aug 2020
4001150-114
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£269.93
Paid
Date
Mon 10th Aug 2020
4001150-117
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£120.82
Paid
Date
Mon 10th Aug 2020
4001150-570
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£255.90
Paid
Date
Mon 10th Aug 2020
4001150-442
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£180.54
Paid
Date
Mon 10th Aug 2020
4001150-571
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£355.15
Paid
Date
Mon 10th Aug 2020
4001150-441
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£180.54
Paid
Date
Mon 10th Aug 2020
4001152-502
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£18.79
Paid
Date
Mon 10th Aug 2020
4001152-505
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£123.72
Paid
Date
Mon 10th Aug 2020
4001152-503
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£14.69
Paid
Date
Mon 10th Aug 2020
4001152-504
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£3.31
Paid
Date
Fri 7th Aug 2020
60055643-3
Type
Office Costs
(Utilities)
Description
NPOWER
Gas
Amount
£22.23
Paid
Date
Fri 7th Aug 2020
60055643-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAPER ROUND LTD
Amount
£81.60
Paid
Date
Fri 7th Aug 2020
60055643-2
Type
Office Costs
(Utilities)
Description
NPOWER
Electricity
Amount
£22.04
Paid
Date
Fri 7th Aug 2020
60055643-4
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£6.90
Paid
Date
Fri 7th Aug 2020
60055643-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£75.90
Paid
Date
Fri 7th Aug 2020
60055643-7
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£343.90
Paid
Date
Fri 7th Aug 2020
60055643-6
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£159.60
Paid
Date
Wed 5th Aug 2020
60055635-1
Type
Office Costs
(Bought-in services)
Description
office support - website, survey etc july
Professional & consultancy
Amount
£840.00
Paid
Date
Tue 4th Aug 2020
60055627-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone july
Amount
£63.37
Paid
Date
Sun 12th Jul 2020
60053861-1
Type
Office Costs
(Equipment - purchase)
Description
MP webcam for computer
Computer, laptop, PC, tablet & accessories
Amount
£99.99
Paid
Date
Sun 12th Jul 2020
60053239-1
Type
Office Costs
(Equipment - purchase)
Description
office webcam
Computer, laptop, PC, tablet & accessories
Amount
£104.98
Paid
Date
Fri 10th Jul 2020
60053241-1
Type
Staffing
(Bought-in services)
Description
back office - web, surveys etc june
Professional & consultancy
Amount
£840.00
Paid
Date
Mon 6th Jul 2020
60053234-1
Type
Office Costs
(Equipment - purchase)
Description
office fan
Other office equipment
Amount
£34.99
Paid
Date
Mon 6th Jul 2020
60052125-1
Type
Office Costs
(Equipment - purchase)
Description
2 office microphones for workstations
Computer, laptop, PC, tablet & accessories
Amount
£199.98
Paid
Date
Sun 5th Jul 2020
60052491-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP phone june
Amount
£65.08
Paid
Date
Sat 4th Jul 2020
60052131-1
Type
Office Costs
(Equipment - purchase)
Description
office desk fan 4/7
Office furniture
Amount
£28.79
Paid
Date
Fri 3rd Jul 2020
60053237-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
office skip hire 3/7
Amount
£228.00
Paid
Date
Mon 29th Jun 2020
60051313-1
Type
Office Costs
(Stationery & printing)
Description
ryman 29/6
Amount
£91.90
Paid
Date
Sun 28th Jun 2020
60051312-1
Type
Office Costs
(Equipment - purchase)
Description
office fan
Office furniture
Amount
£89.99
Paid
Date
Wed 24th Jun 2020
60055632-1
Type
Office Costs
(Rent)
Description
rent 3rd q 2020 june 24th- 28th sept
Amount
£1,500.00
Paid
Date
Mon 22nd Jun 2020
60052488-1
Type
Office Costs
(Utilities)
Description
NPOWER
Gas
Amount
£79.38
Paid
Date
Fri 12th Jun 2020
60050128-1
Type
Office Costs
(Bought-in services)
Description
services - website surveys etc may
Professional & consultancy
Amount
£840.00
Paid
Date
Thu 11th Jun 2020
60052488-2
Type
Office Costs
(Utilities)
Description
NPOWER
Electricity
Amount
£49.59
Paid
Date
Tue 9th Jun 2020
60052488-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAPER ROUND LTD
Amount
£81.60
Paid
Date
Mon 8th Jun 2020
4001045-106
Type
Office Costs
(Cleaning services)
Description
Banner May 2020
Amount
£12.19
Paid
Date
Mon 8th Jun 2020
60049263-5
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£4,968.96
Paid
Date
Mon 8th Jun 2020
60049263-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£1,089.43
Paid
Date
Mon 8th Jun 2020
4001045-192
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£362.40
Paid
Date
Mon 8th Jun 2020
60049263-3
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£132.60
Paid
Date
Mon 8th Jun 2020
4001045-113
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£29.88
Paid
Date
Mon 8th Jun 2020
60049263-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£132.60
Paid
Date
Mon 8th Jun 2020
4001045-193
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£87.98
Paid
Date
Mon 8th Jun 2020
4001045-170
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£186.00
Paid
Date
Mon 8th Jun 2020
60049263-8
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£363.90
Paid
Date
Mon 8th Jun 2020
4001045-162
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£74.23
Paid
Date
Mon 8th Jun 2020
60049263-4
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£148.98
Paid
Date
Mon 8th Jun 2020
60049263-6
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£136.60
Paid
Date
Mon 8th Jun 2020
60049263-1
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£12.15
Paid
Date
Thu 4th Jun 2020
60050129-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP phone may
Amount
£63.37
Paid
Date
Tue 26th May 2020
60048526-1
Type
Office Costs
(Equipment - purchase)
Description
office ipad covers
Computer, laptop, PC, tablet & accessories
Amount
£25.98
Paid
Date
Tue 5th May 2020
4000981-293
Type
Office Costs
(Cleaning services)
Description
Banner April 2020
Amount
£23.18
Paid
Date
Tue 5th May 2020
4000981-54
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£25.06
Paid
Date
Sat 2nd May 2020
60047622-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mp mobile bill april
Amount
£63.37
Paid
Date
Fri 17th Apr 2020
60044973-1
Type
Office Costs
(Equipment - purchase)
Description
batteries of office
Other office equipment
Amount
£63.34
Paid
Date
Fri 17th Apr 2020
60044969-2
Type
Office Costs
(Insurance - buildings)
Description
LB BARKING & DAGEN
Amount
£99.70
Paid
Date
Fri 17th Apr 2020
60044969-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£757.67
Paid
Date
Fri 17th Apr 2020
60044969-1
Type
Office Costs
(Stationery & printing)
Description
WWW.BANNERUK.COM
Amount
£1,113.94
Paid
Date
Fri 17th Apr 2020
60044975-1
Type
Office Costs
(Stationery & printing)
Description
ryman office materials
Amount
£68.93
Paid
Date
Fri 17th Apr 2020
60044969-6
Type
Office Costs
(Utilities)
Description
WWW.NPOWER.COM
Electricity
Amount
£172.42
Paid
Date
Fri 17th Apr 2020
60044969-7
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£64.66
Paid
Date
Fri 17th Apr 2020
60044969-4
Type
Office Costs
(Utilities)
Description
NPOWER
Gas
Amount
£314.09
Paid
Date
Fri 17th Apr 2020
60044969-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAPER ROUND LTD
Amount
£81.60
Paid
Date
Fri 10th Apr 2020
60044983-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
mardyke MP venue hire 2019/20
Amount
£115.00
Paid
Date
Fri 3rd Apr 2020
60047624-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mp phone march
Amount
£61.92
Paid
Date
Tue 31st Mar 2020
60044971-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mp phone march
Amount
£61.92
Paid
Date
Tue 31st Mar 2020
60044985-1
Type
Office Costs
(Bought-in services)
Description
back office website, surveys feb 2020
Professional & consultancy
Amount
£840.00
Paid
Date
Tue 31st Mar 2020
60044986-1
Type
Office Costs
(Bought-in services)
Description
back office website, surveys etc
Professional & consultancy
Amount
£840.00
Paid
Date
Sat 28th Mar 2020
60047625-1
Type
Office Costs
(Rent)
Description
rent 25 march - 25 june
Amount
£1,500.00
Paid
Date
Sat 28th Mar 2020
60048515-1
Type
Office Costs
(Insurance - buildings)
Description
office insurance
Amount
£97.22
Paid
Date
Thu 26th Mar 2020
60042192-1
Type
Office Costs
(Equipment - purchase)
Description
Office Risograph
Other office equipment
Amount
£6,000.00
Paid
Date
Mon 16th Mar 2020
60041036-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile feb
Amount
£61.92
Paid
Date
Sat 14th Mar 2020
60048513-1
Type
Office Costs
(Stationery & printing)
Description
ryman stationary 14/3
Amount
£38.95
Paid
Date
Wed 11th Mar 2020
4000835-1481
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£63.86
Paid
Date
Mon 9th Mar 2020
60041034-1
Type
Office Costs
(Equipment - purchase)
Description
office computer station
Computer, laptop, PC, tablet & accessories
Amount
£1,005.84
Paid
Date
Tue 3rd Mar 2020
60041035-1
Type
Staffing
(Bought-in services)
Description
backoffice support march
Administrative services
Amount
£840.00
Paid
Date
Fri 28th Feb 2020
60048511-1
Type
Office Costs
(Stationery & printing)
Description
stationary 28/2
Amount
£72.93
Paid
Date
Wed 26th Feb 2020
60037637-1
Type
Office Costs
(Equipment - purchase)
Description
office earphones adapter
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid
Date
Wed 26th Feb 2020
70002335-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] Claim line 60005477-1 is a duplicate of 60004228-1. [***]
Amount
Repaid
Repaid : £58.00
Date
Wed 19th Feb 2020
60044976-1
Type
Office Costs
(Equipment - purchase)
Description
printer fuser unit
Printer, photocopier & scanner
Amount
£139.90
Paid
Date
Thu 13th Feb 2020
60037636-1
Type
Office Costs
(Stationery & printing)
Description
stationary for office
Amount
£44.97
Paid
Date
Thu 13th Feb 2020
60037636-2
Type
Office Costs
(Equipment - purchase)
Description
ear phones for office
Computer, laptop, PC, tablet & accessories
Amount
£11.99
Paid
Date
Tue 4th Feb 2020
60035730-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP phone january
Amount
£62.97
Paid
Date
Mon 20th Jan 2020
60032734-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile december
Amount
£63.92
Paid
Date
Mon 20th Jan 2020
60032736-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile novemebr
Amount
£75.63
Paid
Date
Mon 20th Jan 2020
60032738-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mp mobile october
Amount
£60.12
Paid
Date
Thu 9th Jan 2020
60035362-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAPER ROUND LTD
Amount
£70.20
Paid
Date
Wed 1st Jan 2020
60033681-1
Type
Office Costs
(Rent)
Description
rent first quarter
Amount
£1,500.00
Paid
Date
Wed 18th Dec 2019
60032727-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£59.25
Paid
Date
Tue 17th Dec 2019
60032728-1
Type
Office Costs
(Utilities)
Description
NPOWER
Electricity
Amount
£163.57
Paid
Date
Tue 17th Dec 2019
60032730-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£860.06
Paid
Date
Tue 17th Dec 2019
60032731-1
Type
Office Costs
(Utilities)
Description
NPOWER
Gas
Amount
£138.11
Paid
Date
Fri 6th Dec 2019
4000637-220
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£123.98
Paid
Date
Fri 6th Dec 2019
4000637-217
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£123.98
Paid
Date
Fri 6th Dec 2019
4000637-218
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£123.98
Paid
Date
Fri 6th Dec 2019
4000637-219
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£123.98
Paid
Date
Tue 5th Nov 2019
60035542-1
Type
Office Costs
(Stationery & printing)
Description
WWW.BANNERUK.COM
Amount
£645.23
Paid
Date
Mon 4th Nov 2019
60025602-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP phone bill october
Amount
£59.54
Paid
Date
Sun 3rd Nov 2019
60025598-1
Type
Staffing
(Bought-in services)
Description
sept/oct backoffice support: consultations, website and databases
Professional & consultancy
Amount
£1,680.00
Paid
Date
Mon 14th Oct 2019
60022932-1
Type
Office Costs
(Equipment - purchase)
Description
office headphones and jack
Computer, laptop, PC, tablet & accessories
Amount
£28.97
Paid
Date
Fri 11th Oct 2019
4000521-322
Type
Office Costs
(Other)
Description
Banner September 2019
Amount
£63.86
Paid
Date
Wed 9th Oct 2019
60022933-1
Type
Office Costs
(Stationery & printing)
Description
office stationary
Amount
£95.42
Paid
Date
Sat 5th Oct 2019
60022936-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone september
Amount
£59.48
Paid
Date
Sun 29th Sep 2019
60024543-1
Type
Office Costs
(Rent)
Description
Fourth Quarter Office Rent
Amount
£1,500.00
Paid
Date
Fri 20th Sep 2019
60029875-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAPER ROUND LTD
Amount
£140.40
Paid
Date
Thu 12th Sep 2019
4000446-570
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£161.28
Paid
Date
Wed 11th Sep 2019
60018751-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£774.56
Paid
Date
Wed 11th Sep 2019
60018751-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Wed 11th Sep 2019
60018751-3
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£108.90
Paid
Date
Mon 9th Sep 2019
60029875-1
Type
Office Costs
(Stationery & printing)
Description
WWW.BANNERUK.COM
Amount
£135.69
Paid
Date
Mon 9th Sep 2019
60029875-3
Type
Office Costs
(Utilities)
Description
NPOWER
Gas
Amount
£62.25
Paid
Date
Mon 9th Sep 2019
60029875-4
Type
Office Costs
(Utilities)
Description
NPOWER
Electricity
Amount
£139.04
Paid
Date
Mon 9th Sep 2019
60029875-5
Type
Office Costs
(Stationery & printing)
Description
WWW.BANNERUK.COM
Amount
£22.03
Paid
Date
Mon 9th Sep 2019
60029875-6
Type
Office Costs
(Stationery & printing)
Description
WWW.BANNERUK.COM
Amount
£943.02
Paid
Date
Mon 9th Sep 2019
60029875-7
Type
Office Costs
(Cleaning services)
Description
WWW.BANNERUK.COM
Amount
£60.48
Paid
Date
Mon 9th Sep 2019
60029875-8
Type
Office Costs
(Hospitality)
Description
WWW.BANNERUK.COM
Amount
£37.80
Paid
Date
Mon 9th Sep 2019
60029875-9
Type
Office Costs
(Stationery & printing)
Description
WWW.BANNERUK.COM
Amount
£15.01
Paid
Date
Tue 23rd Jul 2019
60012691-1
Type
Office Costs
(Stationery & printing)
Description
clips and folders
Amount
£35.75
Paid
Date
Thu 18th Jul 2019
60018745-2
Type
Staffing
(Health & welfare - staff)
Description
Health Assured Ltd
Amount
£210.00
Paid
Date
Tue 9th Jul 2019
4000308-757
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£66.43
Paid
Date
Tue 9th Jul 2019
4000308-327
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£81.28
Paid
Date
Tue 9th Jul 2019
4000308-334
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£63.86
Paid
Date
Thu 4th Jul 2019
60009846-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP phone june
Amount
£59.77
Paid
Date
Thu 4th Jul 2019
60018745-1
Type
Office Costs
(Utilities)
Description
NPOWER
Gas
Amount
£53.65
Paid
Date
Mon 24th Jun 2019
60009847-1
Type
Office Costs
(Rent)
Description
rent third quarter
Amount
£1,500.00
Paid
Date
Thu 20th Jun 2019
60012690-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAPER ROUND LTD
Amount
£140.40
Paid
Date
Thu 20th Jun 2019
60012690-2
Type
Office Costs
(Stationery & printing)
Description
WWW.BANNERUK.COM
Amount
£843.28
Paid
Date
Thu 20th Jun 2019
4000261-160
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£161.28
Paid
Date
Thu 20th Jun 2019
4000261-161
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£161.28
Paid
Date
Thu 20th Jun 2019
4000261-686
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£86.16
Paid
Date
Thu 13th Jun 2019
60009859-1
Type
Office Costs
(Postage & couriers)
Description
post office costs M [***]
Amount
£6.50
Paid
Date
Thu 13th Jun 2019
60012690-3
Type
Office Costs
(Utilities)
Description
NPOWER
Gas
Amount
£242.93
Paid
Date
Mon 10th Jun 2019
60012690-4
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£58.07
Paid
Date
Thu 6th Jun 2019
60012690-5
Type
Office Costs
(Utilities)
Description
NPOWER
Electricity
Amount
£115.85
Paid
Date
Tue 4th Jun 2019
60005484-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
June MP phone
Amount
£60.12
Paid
Date
Fri 24th May 2019
60009855-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£1,130.92
Paid
Date
Wed 15th May 2019
4000159-919
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£11.88
Paid
Date
Wed 15th May 2019
4000159-920
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£12.19
Paid
Date
Wed 15th May 2019
4000159-921
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£4.20
Paid
Date
Sun 5th May 2019
60005481-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May MP phone
Amount
£59.77
Paid
Date
Wed 1st May 2019
60009855-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
LONDON BOROUGH OF HAVE
Amount
£44.00
Paid
Date
Thu 18th Apr 2019
60005486-1
Type
Office Costs
(Equipment - purchase)
Description
office drawers
Office furniture
Amount
£30.00
Paid
Date
Tue 16th Apr 2019
60009861-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
replacement phone screen
Amount
£50.00
Paid
Date
Thu 11th Apr 2019
60005500-1
Type
Office Costs
(Stationery & printing)
Description
WWW.BANNERUK.COM
Amount
£223.60
Paid
Date
Mon 8th Apr 2019
60005502-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£68.40
Paid
Date
Thu 4th Apr 2019
60004228-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mp phone
Amount
£58.00
Paid
Date
Thu 4th Apr 2019
60005477-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP phone april
Amount
£58.00
Paid
Date
Sun 31st Mar 2019
721124
Type
Office Costs
(Stationery Purchase)
Description
VARIOUS OFFICE EQUIP
OFFICE STATIONARY
Amount
£188.36
Paid
Date
Sat 30th Mar 2019
721129
Type
Office Costs
(Stationery Purchase)
Description
stationary for dag office
office stationary
Amount
£152.66
Paid
Date
Fri 29th Mar 2019
721134
Type
Office Costs
(Computer HW Purchase)
Description
printer plus office equip
office tech equipment
Amount
£622.89
Paid
Date
Mon 25th Mar 2019
721138
Type
Office Costs
(Const Office Rent)
Description
office rent second q
office rent
Amount
£1,500.00
Paid
Date
Wed 6th Mar 2019
724603
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
c card march
Amount
£1,106.35
Paid
Date
Sat 2nd Mar 2019
714523
Type
MP Travel
(Congestion Zone/Toll)
Description
MP cong charge feb
MP cong chanreg feb
Between London & Constituency
Amount
£20.50
Paid
Date
Mon 25th Feb 2019
716610
Type
Office Costs
(Waste Disposal)
Description
PAPER ROUND LTD
c card feb
Amount
£68.40
Paid
Date
Mon 25th Feb 2019
714531
Type
Office Costs
(Postage Purchase)
Description
extra postage
extra postage
Amount
£1.06
Paid
Date
Mon 4th Feb 2019
714522
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mp phone jan
MP phone jan
Amount
£58.54
Paid
Date
Mon 21st Jan 2019
714529
Type
Office Costs
(Postage Purchase)
Description
extra postage
royal mail postage
Amount
£1.48
Paid
Date
Wed 9th Jan 2019
710021
Type
Office Costs
(Waste Disposal)
Description
PAPER ROUND LTD
jan c card
Amount
£68.40
Paid
Date
Fri 4th Jan 2019
714521
Type
Staffing
(Professional Services (Staff.))
Description
back office functions support
back office mgt jan-feb
Amount
£2,520.00
Paid
Date
Fri 4th Jan 2019
703035
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mp phone dec
mp phone dec
Amount
£70.42
Paid
Date
Tue 25th Dec 2018
703034
Type
Office Costs
(Const Office Rent)
Description
office rent 25 dec-24 march
rent 1st q
Amount
£1,500.00
Paid
Date
Fri 14th Dec 2018
703037
Type
Office Costs
(Computer HW Purchase)
Description
office equip[***]
computer mouse
Amount
£12.00
Paid
Date
Mon 10th Dec 2018
702867
Type
Office Costs
(Const Office Gas)
Description
NPOWER
Barclaycard dec
Amount
£186.17
Paid
Date
Mon 10th Dec 2018
703036
Type
Office Costs
(Postage Purchase)
Description
survey postage [***]
postage royal mail
Amount
£55.09
Paid
Date
Fri 7th Dec 2018
696762
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobile protector
Phone potector
Amount
£30.00
Paid
Date
Fri 7th Dec 2018
696733
Type
Office Costs
(Tel/Mobile Purchase)
Description
phone protecter
phone security
Amount
£20.00
Paid
Date
Fri 7th Dec 2018
696729
Type
Office Costs
(Tel/Mobile Purchase)
Description
phone purchase
phone purchase
Amount
£49.00
Paid
Date
Fri 7th Dec 2018
696761
Type
Office Costs
(Tel/Mobile Purchase)
Description
data transfer to phone
phone data transfer
Amount
£20.00
Paid
Date
Wed 5th Dec 2018
698930
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP phone nov
MP phone nov
Amount
£57.76
Paid
Date
Sun 2nd Dec 2018
696765
Type
MP Travel
(Congestion Zone/Toll)
Description
MP cong charge nov
MP cong charge november
Between London & Constituency
Amount
£20.50
Paid
Date
Mon 26th Nov 2018
714533
Type
Office Costs
(Postage Purchase)
Description
extra postage
extra postage
Amount
£4.45
Paid
Date
Wed 14th Nov 2018
696728
Type
Office Costs
(Postage Purchase)
Description
survey posage
post office costs
Amount
£15.09
Paid
Date
Mon 12th Nov 2018
695486
Type
Office Costs
(Waste Disposal)
Description
PAPER ROUND LTD
c card november
Amount
£136.80
Paid
Date
Sat 10th Nov 2018
696725
Type
Office Costs
(Postage Purchase)
Description
survey postage
royal mail postage
Amount
£31.00
Paid
Date
Sun 4th Nov 2018
689508
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP phone oct
MP phone oct
Amount
£55.96
Paid
Date
Sat 3rd Nov 2018
689509
Type
Office Costs
(Postage Purchase)
Description
survey postage
royal mail 3 nov
Amount
£116.40
Paid
Date
Fri 2nd Nov 2018
689507
Type
MP Travel
(Congestion Zone/Toll)
Description
oct MP cong charges
MP cong charge oct
Between London & Constituency
Amount
£41.00
Paid
Date
Fri 12th Oct 2018
689150
Type
Office Costs
(Stationery Purchase)
Description
BANNER GROUP LTD
card receipts october
Amount
£568.21
Paid
Date
Thu 11th Oct 2018
689511
Type
Office Costs
(Postage Purchase)
Description
royal mail
extra postage
Amount
£4.45
Paid
Date
Thu 11th Oct 2018
689512
Type
Office Costs
(Other Equip Purchase)
Description
office radio
office equipment
Amount
£35.00
Paid
Date
Thu 11th Oct 2018
689516
Type
Office Costs
(Other Equip Purchase)
Description
office phone mounting
office equipment
Amount
£20.00
Paid
Date
Thu 11th Oct 2018
689518
Type
Office Costs
(Computer HW Purchase)
Description
office comp headphones
office equipment
Amount
£15.00
Paid
Date
Thu 11th Oct 2018
689517
Type
Office Costs
(Computer HW Purchase)
Description
computer mouse
office equipment
Amount
£18.00
Paid
Date
Fri 5th Oct 2018
684312
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP phone sept
MP phone sept
Amount
£56.91
Paid
Date
Thu 4th Oct 2018
684313
Type
Office Costs
(Postage Purchase)
Description
2 x reg mail
postal costs
Amount
£8.90
Paid
Date
Thu 4th Oct 2018
684314
Type
Office Costs
(Postage Purchase)
Description
2 x reg mail
extra post
Amount
£8.90
Paid
Date
Tue 2nd Oct 2018
684315
Type
MP Travel
(Congestion Zone/Toll)
Description
MP cong charge sept
MP cong charge sept
Between London & Constituency
Amount
£20.50
Paid
Date
Sat 29th Sep 2018
684310
Type
Office Costs
(Const Office Rent)
Description
office rent 4 Q
rent 4rd Q
Amount
£1,500.00
Paid
Date
Tue 4th Sep 2018
679043
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mp phone august
MP phone august
Amount
£55.41
Paid
Date
Sat 1st Sep 2018
684311
Type
Staffing
(Professional Services (Staff.))
Description
back office functions
back office mgt Ju-dec
Amount
£5,040.00
Paid
Date
Mon 13th Aug 2018
677224
Type
Office Costs
(Const Office Gas)
Description
NPOWER
C card august
Amount
£60.43
Paid
Date
Sat 4th Aug 2018
679042
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mp phone july
MP phone July
Amount
£55.76
Paid
Date
Thu 2nd Aug 2018
679040
Type
MP Travel
(Congestion Zone/Toll)
Description
MP cong charge july
mp cong charge july
Between London & Constituency
Amount
£41.00
Paid
Date
Mon 30th Jul 2018
671872
Type
Staffing
(Staff Training Costs)
Description
ELECTED TECHNOLOGIES
c card july
Amount
£548.52
Paid
Date
Thu 5th Jul 2018
666704
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP phone june
MP phone june
Amount
£55.41
Paid
Date
Mon 2nd Jul 2018
666703
Type
MP Travel
(Congestion Zone/Toll)
Description
MP cong charge june
MP cong charge june
Between London & Constituency
Amount
£22.50
Paid
Date
Sun 1st Jul 2018
666705
Type
Staffing
(Professional Services (Staff.))
Description
June back office
back office june
Amount
£840.00
Paid
Date
Sun 24th Jun 2018
666707
Type
Office Costs
(Const Office Rent)
Description
ofice rent 3rd Q
office rent 24 june- 28 sept
Amount
£1,500.00
Paid
Date
Fri 22nd Jun 2018
666777
Type
Office Costs
(Const Office Electricity)
Description
NPOWER
c card june
Amount
£144.42
Paid
Date
Mon 11th Jun 2018
659796
Type
MP Travel
(Congestion Zone/Toll)
Description
MP cong charge may
MP cong charge May
Between London & Constituency
Amount
£20.50
Paid
Date
Mon 4th Jun 2018
659795
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP phone may
MP phone may
Amount
£56.66
Paid
Date
Thu 31st May 2018
659800
Type
Office Costs
(Professional Services)
Description
april may back office
April may back office
Amount
£1,680.00
Paid
Date
Wed 30th May 2018
661491
Type
Office Costs
(Tel/Mobile Purchase)
Description
ARGOS RETAIL GROUP
May credit card
Amount
£89.99
Paid
Date
Fri 25th May 2018
659799
Type
Office Costs
(Const Office Buildings Insur.)
Description
office insurance
office insurance
Amount
£94.81
Paid
Date
Sat 5th May 2018
655522
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mp phone april
mp phone april
Amount
£55.41
Paid
Date
Thu 26th Apr 2018
654293
Type
Office Costs
(Stationery Purchase)
Description
BANNER GROUP LTD
credit card april
Amount
£721.22
Paid
Date
Wed 4th Apr 2018
655519
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mp phone march
Mp phone march
Amount
£53.15
Paid
Date
Mon 26th Mar 2018
647777
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
credit card recon march
Amount
£35.00
Paid
Date
Sun 25th Mar 2018
644982
Type
Office Costs
(Const Office Rent)
Description
2nd q rent
2nd Q rent
Amount
£1,500.00
Paid
Date
Sat 24th Mar 2018
644976
Type
Office Costs
(Computer HW Purchase)
Description
mobile projector
hardware- office projector
Amount
£248.11
Paid
Date
Sat 24th Mar 2018
644967
Type
Office Costs
(Computer HW Purchase)
Description
comp cables
computer cables
Amount
£22.13
Paid
Date
Sat 24th Mar 2018
644980
Type
Office Costs
(Computer HW Purchase)
Description
epson wireless adapter
hardware ELPAP10
Amount
£132.10
Paid
Date
Wed 7th Mar 2018
643382
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mp phone march
mp phone feb
Amount
£55.09
Paid
Date
Thu 1st Mar 2018
643384
Type
Office Costs
(Professional Services)
Description
back office mgt feb/march
back office support feb/march
Amount
£840.00
Paid
Date
Mon 26th Feb 2018
641104
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Feb c card
Amount
£110.16
Paid
Date
Sun 4th Feb 2018
638500
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mp phone jan
mp phone jan
Amount
£54.54
Paid
Date
Mon 29th Jan 2018
635525
Type
Office Costs
(Const Office Gas)
Description
NPOWER
jan barclaycard
Amount
£160.37
Paid
Date
Thu 4th Jan 2018
629218
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mp phone dec
mp phone dec
Amount
£56.89
Paid
Date
Thu 4th Jan 2018
629221
Type
Office Costs
(Professional Services)
Description
back office tech management
back office mgt nov-dec
Amount
£1,680.00
Paid
Date
Tue 2nd Jan 2018
629220
Type
MP Travel
(Congestion Zone/Toll)
Description
mp cong charge dec
mp cong charge dec
Between London & Constituency
Amount
£20.50
Paid
Date
Mon 25th Dec 2017
629217
Type
Office Costs
(Const Office Rent)
Description
office rent
rent 25 dec- 24 march
Amount
£1,500.00
Paid
Date
Sun 10th Dec 2017
638501
Type
Office Costs
(Const Office Repairs)
Description
fire maintenance survey
fire inspection
Amount
£88.80
Paid
Date
Wed 6th Dec 2017
622681
Type
Office Costs
(Postage Purchase)
Description
royal mail survey postage
Royal mail postage
Amount
£115.40
Paid
Date
Tue 5th Dec 2017
622682
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Nov phone MP
MP phone Nov
Amount
£55.44
Paid
Date
Sat 2nd Dec 2017
622683
Type
MP Travel
(Congestion Zone/Toll)
Description
cong charge nov
MP cong charge nov
Between London & Constituency
Amount
£20.50
Paid
Date
Fri 1st Dec 2017
627783
Type
Office Costs
(Const Office Gas)
Description
NPOWER
barclaycard nov-dec
Amount
£31.69
Paid
Date
Sat 4th Nov 2017
618713
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP phone sept
MP phone sept
Amount
£61.09
Paid
Date
Fri 3rd Nov 2017
621231
Type
Office Costs
(Hospitality)
Description
SOG LTD
staff training uni credit
Amount
£90.00
Paid
Date
Thu 2nd Nov 2017
618719
Type
MP Travel
(Congestion Zone/Toll)
Description
MP cong charge oct
mp cong charge oct
Between London & Constituency
Amount
£31.00
Paid
Date
Tue 31st Oct 2017
618720
Type
Office Costs
(Professional Services)
Description
comm review completion
Reach comm review
Amount
£1,800.00
Paid
Date
Thu 12th Oct 2017
615202
Type
Office Costs
(Const Office Electricity)
Description
NPOWER
barclaycard oct
Amount
£106.09
Paid
Date
Mon 9th Oct 2017
610977
Type
MP Travel
(Congestion Zone/Toll)
Description
cong charge sept
MP cong charge sept
Between London & Constituency
Amount
£21.00
Paid
Date
Thu 5th Oct 2017
610971
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP phone sept
MP phone sept
Amount
£66.89
Paid
Date
Tue 3rd Oct 2017
610981
Type
Office Costs
(Const Office Repairs)
Description
office repairs carpet
carpet repairs
Amount
£15.49
Paid
Date
Mon 2nd Oct 2017
610985
Type
Office Costs
(Const Office Buildings Insur.)
Description
office insurance
insurance
Amount
£25.41
Paid
Date
Fri 29th Sep 2017
610968
Type
Office Costs
(Const Office Rent)
Description
rent sept-dec
rent sept-dec
Amount
£1,500.00
Paid
Date
Mon 4th Sep 2017
603777
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP phone aug 2017
mp phone august
Amount
£95.24
Paid
Date
Sat 2nd Sep 2017
603782
Type
MP Travel
(Congestion Zone/Toll)
Description
MP cong charge july 2017
MP cong charge july
Between London & Constituency
Amount
£21.00
Paid
Date
Wed 30th Aug 2017
607511
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
aug-sept barclaycard
Amount
£146.92
Paid
Date
Fri 25th Aug 2017
610970
Type
Staffing
(Professional Services (Staff.))
Description
back office mgt june-july
back office mgt june-july
Amount
£1,680.00
Paid
Date
Wed 23rd Aug 2017
610973
Type
Office Costs
(Install/Maint Office Equip.)
Description
replacement phone screen
office screen replacement
Amount
£40.00
Paid
Date
Mon 14th Aug 2017
610979
Type
Office Costs
(Computer SW Purchase)
Description
office software
micro office guard
Amount
£18.10
Paid
Date
Sun 13th Aug 2017
601571
Type
Office Costs
(Const Office Water)
Description
CASTLE WATER
august barclaycard
Amount
£12.07
Paid
Date
Fri 4th Aug 2017
603779
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP phone charges july
MP phone july
Amount
£60.54
Paid
Date
Mon 3rd Jul 2017
594797
Type
Staffing
(Staff Training Costs)
Description
PARLI-TRAINING
July barclaycard
Amount
£1,000.00
Paid
Date
Sun 2nd Jul 2017
592848
Type
MP Travel
(Congestion Zone/Toll)
Description
mp cong charge june
mp cong charge
Between London & Constituency
Amount
£10.50
Paid
Date
Fri 30th Jun 2017
604922
Type
Staffing
(Professional Services (Staff.))
Description
communications review reach
raech media july
Amount
£1,800.00
Paid
Date
Fri 30th Jun 2017
592856
Type
Staffing
(Professional Services (Staff.))
Description
comms review
press and comms review reach u
Amount
£1,320.00
Paid
Date
Sat 24th Jun 2017
589727
Type
Office Costs
(Const Office Rent)
Description
office rent- 24 june-28 sept
office rent 24 june-28 sept
Amount
£1,500.00
Paid
Date
Wed 21st Jun 2017
588414
Type
Office Costs
(Stationery Purchase)
Description
I.T ENVIRO LOGIC
june barclaycard
Amount
£456.00
Paid
Date
Sun 4th Jun 2017
588815
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mp phone may
mp phone may
Amount
£54.44
Paid
Date
Tue 30th May 2017
589729
Type
Office Costs
(Professional Services)
Description
website, surveys, back office mgt
back office mgt april 2017
Amount
£685.00
Paid
Date
Wed 17th May 2017
588816
Type
Office Costs
(Install/Maint Office Equip.)
Description
office phone repairs
MP phone repair
Amount
£40.00
Paid
Date
Thu 11th May 2017
582904
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC
may barclaycard
Amount
£27.41
Paid
Date
Fri 5th May 2017
588813
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP phone april
mp phone april
Amount
£108.54
Paid
Date
Tue 4th Apr 2017
575712
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP phone march
MP phone march
Amount
£51.54
Paid
Date
Sun 2nd Apr 2017
575711
Type
MP Travel
(Congestion Zone/Toll)
Description
MP cong charge
March cong charge
Between London & Constituency
Amount
£21.00
Paid
Date
Sat 1st Apr 2017
575715
Type
Office Costs
(Const Office Repairs)
Description
office lights
office strip lights
Amount
£16.84
Paid
Date
Sat 1st Apr 2017
575713
Type
Office Costs
(Const Office Rent)
Description
rent april-june
Office rent april-june
Amount
£1,500.00
Paid
Date
Tue 28th Mar 2017
578370
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
barclaycard april
Amount
£1,556.89
Paid
Date
Sun 19th Mar 2017
568744
Type
Office Costs
(Computer HW Purchase)
Description
two office printers
printers
Amount
£499.98
Paid
Date
Fri 10th Mar 2017
570676
Type
Office Costs
(Const Office Electricity)
Description
NPOWER
Barclaycard march
Amount
£131.13
Paid
Date
Tue 7th Mar 2017
567052
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mp phone feb
mp phone feb
Amount
£55.39
Paid
Date
Tue 7th Mar 2017
567056
Type
Staffing
(Professional Services (Staff.))
Description
nov-march back office
back office mgt nov-march
Amount
£3,425.00
Paid
Date
Fri 24th Feb 2017
567054
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery feb
surgery feb
Amount
£42.00
Paid
Date
Sat 4th Feb 2017
567051
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP phone jan
mp phone jan
Amount
£66.54
Paid
Date
Mon 30th Jan 2017
564802
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
barclaycard feb
Amount
£35.00
Paid
Date
Wed 25th Jan 2017
567055
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
zone 1-4 day card
staff day travelcard
Amount
£5.00
Paid
Date
Fri 13th Jan 2017
567053
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery jan
surgery hire
Amount
£42.00
Paid
Date
Wed 11th Jan 2017
558678
Type
Staffing
(Staff Training Costs)
Description
SHELTER
Jan barclaycard
Amount
£84.00
Paid
Date
Thu 5th Jan 2017
555979
Type
Office Costs
(Computer SW Purchase)
Description
comp software casework
caseworker computer
Amount
£400.00
Paid
Date
Mon 2nd Jan 2017
555963
Type
MP Travel
(Congestion Zone/Toll)
Description
dec cong charge
Cong charge DEc
Between London & Constituency
Amount
£21.00
Paid
Date
Thu 29th Dec 2016
555970
Type
Office Costs
(Stationery Purchase)
Description
office paper
office paper
Amount
£4.99
Paid
Date
Sun 25th Dec 2016
555976
Type
Office Costs
(Const Office Rent)
Description
rent dec-march
rent dec-march
Amount
£1,500.00
Paid
Date
Sun 25th Dec 2016
555968
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP phone dec
MP phone dec
Amount
£51.89
Paid
Date
Tue 13th Dec 2016
553026
Type
Office Costs
(Waste Disposal)
Description
PAPER ROUND LTD
Dec barc card
Amount
£66.60
Paid
Date
Mon 5th Dec 2016
549269
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP phone nov
MP phone nov
Amount
£51.89
Paid
Date
Thu 10th Nov 2016
549274
Type
Office Costs
(Professional Services)
Description
c badley aug-oct
c badley aug-oct
Amount
£2,055.00
Paid
Date
Wed 9th Nov 2016
549270
Type
MP Travel
(Congestion Zone/Toll)
Description
mp cong charge oct
cong charge oct
Between London & Constituency
Amount
£21.00
Paid
Date
Thu 3rd Nov 2016
549275
Type
Office Costs
(Postage Purchase)
Description
survey postage
postage
Amount
£112.80
Paid
Date
Thu 27th Oct 2016
541622
Type
Office Costs
(Const Office Cleaning)
Description
office cleaning set
office cleaning set
Amount
£79.99
Paid
Date
Wed 26th Oct 2016
546961
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC
nov barclaycard
Amount
£1.79
Paid
Date
Tue 25th Oct 2016
541620
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mp phone oct
MP phone oct
Amount
£89.54
Paid
Date
Mon 24th Oct 2016
540838
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
oct barclaycard
Amount
£423.88
Paid
Date
Tue 18th Oct 2016
555984
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
staff office- london
staff office-parliament travel
Staff Home Office to London
Amount
£5.00
Paid
Date
Mon 10th Oct 2016
533783
Type
MP Travel
(Congestion Zone/Toll)
Description
mp cong charge sept
cong charge sept
Between London & Constituency
Amount
£21.00
Paid
Date
Wed 5th Oct 2016
533768
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP phone sept
mp phone sept
Amount
£118.31
Paid
Date
Fri 30th Sep 2016
533771
Type
Office Costs
(Other Equip Purchase)
Description
office keys
office keys cut
Amount
£20.00
Paid
Date
Thu 29th Sep 2016
533773
Type
Office Costs
(Const Office Rent)
Description
office rent 29 sept-24 dec
office rent sept-dec
Amount
£1,500.00
Paid
Date
Fri 16th Sep 2016
533786
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
mardyke comm assoc mtg
community assoc meeting
Amount
£45.00
Paid
Date
Fri 16th Sep 2016
533779
Type
Office Costs
(Const Office Buildings Insur.)
Description
office insurance
office insurance
Amount
£101.16
Paid
Date
Wed 7th Sep 2016
531334
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
sept barclaycard
Amount
£134.11
Paid
Date
Sun 4th Sep 2016
526458
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mp phone august
mp phone august
Amount
£129.59
Paid
Date
Sun 28th Aug 2016
527525
Type
Office Costs
(Professional Services)
Description
bad comm april-july
Bad comm april-july
Amount
£3,140.00
Paid
Date
Fri 5th Aug 2016
525506
Type
Office Costs
(Const Office Gas)
Description
NPOWER
Aug barclaycard
Amount
£43.48
Paid
Date
Tue 2nd Aug 2016
526446
Type
MP Travel
(Congestion Zone/Toll)
Description
mp cong charge july
mp july cong charge
Between London & Constituency
Amount
£31.50
Paid
Date
Thu 21st Jul 2016
520370
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
BT BILL PAYMENT 2
July barclaycard
Amount
£482.48
Paid
Date
Tue 5th Jul 2016
513621
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mp phone june
mp phone june
Amount
£95.52
Paid
Date
Sat 2nd Jul 2016
526452
Type
MP Travel
(Congestion Zone/Toll)
Description
mp cong charge june
mp cong charge june
Between London & Constituency
Amount
£10.50
Paid
Date
Fri 24th Jun 2016
513619
Type
Office Costs
(Const Office Rent)
Description
office rent 3 q
office rent june -sept
Amount
£1,500.00
Paid
Date
Thu 9th Jun 2016
515846
Type
Office Costs
(Computer SW Purchase)
Description
Amazon UK Marketplace
june barclaycard
Amount
£61.01
Paid
Date
Thu 2nd Jun 2016
510795
Type
MP Travel
(Congestion Zone/Toll)
Description
mp cong charge june
cong charge may
Between London & Constituency
Amount
£73.50
Paid
Date
Thu 2nd Jun 2016
510796
Type
Office Costs
(Postage Purchase)
Description
posal costs office
postal costs may
Amount
£13.68
Paid
Date
Thu 5th May 2016
504904
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP phone april
MP phone april
Amount
£98.53
Paid
Date
Thu 5th May 2016
510797
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mp phone april
mp phone april
Amount
£98.53
Paid
Date
Mon 2nd May 2016
504907
Type
MP Travel
(Congestion Zone/Toll)
Description
MP cong charge april
mp cong charge april
Between London & Constituency
Amount
£31.50
Paid
Date
Fri 29th Apr 2016
508976
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
barclaycard may
Amount
£397.40
Paid
Date
Wed 20th Apr 2016
510792
Type
Office Costs
(Other Equip Purchase)
Description
office lights
office lights
Amount
£18.00
Paid
Date
Wed 13th Apr 2016
504909
Type
Office Costs
(Computer HW Purchase)
Description
2 office USB 3.0 drives
2 USB 3.0 drives
Amount
£69.98
Paid
Date
Wed 13th Apr 2016
504913
Type
Office Costs
(Other Equip Purchase)
Description
office radio
office radio
Amount
£59.99
Paid
Date
Tue 5th Apr 2016
501710
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
WWW.HAVERING.GOV.UK - Government Services-Not Elsewhere Classified
Barclaycard march
Amount
£30.00
Paid
Date
Mon 4th Apr 2016
497911
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mp phone march
mp phone march
Amount
£55.38
Paid
Date
Sat 2nd Apr 2016
497914
Type
MP Travel
(Congestion Zone/Toll)
Description
mp cong charge march
mp cong charge march
Between London & Constituency
Amount
£21.00
Paid
Date
Fri 25th Mar 2016
497913
Type
Office Costs
(Const Office Rent)
Description
rent 25 march-23 june
office rent 25 march- 23 june
Amount
£1,500.00
Paid
Date
Thu 24th Mar 2016
497916
Type
Office Costs
(Computer HW Purchase)
Description
office comp
office computer
Amount
£399.99
Paid
Date
Wed 23rd Mar 2016
493480
Type
Office Costs
(Computer HW Purchase)
Description
headphones for comp
office comp headphones
Amount
£15.00
Paid
Date
Wed 23rd Mar 2016
493475
Type
Office Costs
(Computer HW Purchase)
Description
bluetooth soundbar for comp
office soundbar
Amount
£59.99
Paid
Date
Wed 23rd Mar 2016
493470
Type
Office Costs
(Computer HW Purchase)
Description
samsung office printer
office printer
Amount
£199.99
Paid
Date
Wed 23rd Mar 2016
493468
Type
Office Costs
(Stationery Purchase)
Description
pinter cartridges
epson print cartdidges
Amount
£89.99
Paid
Date
Wed 23rd Mar 2016
493473
Type
Office Costs
(Computer HW Purchase)
Description
office usb cable
office usb cable
Amount
£15.00
Paid
Date
Tue 15th Mar 2016
495241
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
march barclaycard
Amount
£405.67
Paid
Date
Mon 14th Mar 2016
492989
Type
Office Costs
(Stationery Purchase)
Description
notebooks for casework
stationary - notebooks
Amount
£64.91
Paid
Date
Wed 9th Mar 2016
492987
Type
Staffing
(Professional Services (Staff.))
Description
badley comms ltd jon-march
badley jan-march
Amount
£2,355.00
Paid
Date
Sun 6th Mar 2016
491113
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mp phone feb
MP phone feb
Amount
£72.86
Paid
Date
Wed 2nd Mar 2016
491118
Type
MP Travel
(Congestion Zone/Toll)
Description
mp cong charge feb
Cong charge feb
Between London & Constituency
Amount
£42.00
Paid
Date
Thu 11th Feb 2016
489173
Type
Office Costs
(Waste Disposal)
Description
PAPER ROUND LTD Lawn and Garden Supply Stores, Nurseries
feb barclaycard
Amount
£65.40
Paid
Date
Thu 4th Feb 2016
491111
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP phone jan
MP phone jon
Amount
£93.54
Paid
Date
Tue 2nd Feb 2016
491115
Type
MP Travel
(Congestion Zone/Toll)
Description
mp cong charge jon
Cong charge jan
Between London & Constituency
Amount
£63.00
Paid
Date
Mon 4th Jan 2016
478649
Type
Office Costs
(Professional Services)
Description
bad oct-dec
badley oct-dec
Amount
£2,355.00
Paid
Date
Sat 2nd Jan 2016
478663
Type
MP Travel
(Congestion Zone/Toll)
Description
cong charge dec
cong dec
Between London & Constituency
Amount
£10.50
Paid
Date
Sat 2nd Jan 2016
478657
Type
MP Travel
(Congestion Zone/Toll)
Description
cong charge dec
cong charge dec
Between London & Constituency
Amount
£10.50
Paid
Date
Fri 25th Dec 2015
478650
Type
Office Costs
(Const Office Rent)
Description
office rent dec-march
rent dec-march
Amount
£1,500.00
Paid
Date
Tue 15th Dec 2015
475922
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
WWW.HAVERING.GOV.UK Government Services-Not Elsewhere Classified
barclaycard dec
Amount
£30.00
Paid
Date
Wed 2nd Dec 2015
478652
Type
MP Travel
(Congestion Zone/Toll)
Description
cong charge nov
cong charge nov
Between London & Constituency
Amount
£52.50
Paid
Date
Fri 27th Nov 2015
478665
Type
Office Costs
(Other Equip Purchase)
Description
phone charger
charger
Amount
£25.00
Paid
Date
Mon 9th Nov 2015
468217
Type
MP Travel
(Congestion Zone/Toll)
Description
MP cong charge oct
mp cong charge oct
Between London & Constituency
Amount
£42.00
Paid
Date
Tue 3rd Nov 2015
468216
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mp mobile oct
mp mobile oct
Amount
£108.42
Paid
Date
Thu 29th Oct 2015
470111
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
barclaycard nov
Amount
£722.22
Paid
Date
Tue 6th Oct 2015
460012
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mp phone sept
mp phone sept
Amount
£81.54
Paid
Date
Mon 5th Oct 2015
464418
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
WWW.HAVERING.GOV.UK Government Services-Not Elsewhere Classified
barc card oct
Amount
£30.00
Paid
Date
Mon 5th Oct 2015
460014
Type
Staffing
(Professional Services (Staff.))
Description
badley comms aug and sept
badley comms aug and sept
Amount
£1,570.00
Paid
Date
Fri 2nd Oct 2015
460013
Type
MP Travel
(Congestion Zone/Toll)
Description
mp cong chargge sept
MP cong charge sept
Between London & Constituency
Amount
£63.00
Paid
Date
Tue 29th Sep 2015
460011
Type
Office Costs
(Const Office Rent)
Description
office rent sept-dec
rent sept-dec
Amount
£1,500.00
Paid
Date
Fri 18th Sep 2015
457696
Type
Office Costs
(Waste Disposal)
Description
PAPER ROUND LTD Lawn and Garden Supply Stores, Nurseries
barclaycard sept
Amount
£65.40
Paid
Date
Fri 18th Sep 2015
460015
Type
Office Costs
(Other Equip Purchase)
Description
car bluettooth device
bluetooth car appliance
Amount
£20.00
Paid
Date
Thu 3rd Sep 2015
454205
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile august
MP mobile august
Amount
£118.15
Paid
Date
Sun 30th Aug 2015
454210
Type
Office Costs
(Professional Services)
Description
badley comms jun-july
badely comms jun-july
Amount
£1,370.00
Paid
Date
Fri 7th Aug 2015
454206
Type
MP Travel
(Congestion Zone/Toll)
Description
mp cong charge july
cong charge july
Between London & Constituency
Amount
£94.50
Paid
Date
Tue 4th Aug 2015
451983
Type
Office Costs
(Waste Disposal)
Description
PAPER ROUND LTD Lawn and Garden Supply Stores, Nurseries
jul-aug c card
Amount
£65.40
Paid
Date
Tue 4th Aug 2015
454204
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mp mobile july
MP mobile july
Amount
£49.06
Paid
Date
Thu 9th Jul 2015
441646
Type
MP Travel
(Congestion Zone/Toll)
Description
MP cong charge june
MP cong charge june
Between London & Constituency
Amount
£52.50
Paid
Date
Mon 6th Jul 2015
441641
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mp phone 25 jun-24 jul
MP phone 25 jun-24 july
Amount
£48.54
Paid
Date
Fri 26th Jun 2015
445749
Type
Office Costs
(Computer SW Purchase)
Description
WWW.HAVERING.GOV.UK Government Services-Not Elsewhere Classified
jun-jul c card
Amount
£30.00
Paid
Date
Wed 24th Jun 2015
441634
Type
Office Costs
(Const Office Rent)
Description
office rent 24 june- 28 sept
rent 24 june - 28 sept
Amount
£1,500.00
Paid
Date
Tue 23rd Jun 2015
441638
Type
Office Costs
(Const Office Rent)
Description
office rent 25 march- 23 june
rent 25 march- 23 june
Amount
£1,500.00
Paid
Date
Wed 3rd Jun 2015
441643
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP phone 25 may-24jun
MP phone 25 may- 24 jun
Amount
£56.56
Paid
Date
Tue 2nd Jun 2015
434188
Type
MP Travel
(Congestion Zone/Toll)
Description
may cong charge
May cong charge
Between London & Constituency
Amount
£73.50
Paid
Date
Mon 18th May 2015
430241
Type
Office Costs
(Waste Disposal)
Description
PAPER ROUND LTD Lawn and Garden Supply Stores, Nurseries
May barclaycard
Amount
£124.80
Paid
Date
Wed 13th May 2015
434187
Type
Office Costs
(Const Office repairs)
Description
white spirit and trunking
office repairs may
Amount
£11.33
Paid
Date
Thu 2nd Apr 2015
434190
Type
MP Travel
(Congestion Zone/Toll)
Description
march cong charge
march cong charge
Between London & Constituency
Amount
£189.00
Paid
Date
Fri 27th Mar 2015
426624
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
WWW.HAVERING.GOV.UK Government Services-Not Elsewhere Classified
March barclaycard
Amount
£30.00
Paid
Date
Sun 22nd Mar 2015
422525
Type
Office Costs
(Business Rates)
Description
L.B. BARKING & DAG Automobile Parking Lots and Garages
Amount
£234.00
Paid
Date
Sat 14th Mar 2015
454119
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£21.00
Paid
Date
Thu 5th Mar 2015
416212
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile feb
MP mobile feb
Amount
£69.69
Paid
Date
Mon 2nd Mar 2015
416210
Type
MP Travel
(Congestion Zone/Toll)
Description
MP cong charge feb
Feb cong charge
Between London & Constituency
Amount
£136.50
Paid
Date
Mon 23rd Feb 2015
415520
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
credit card feb
Amount
£728.69
Paid
Date
Tue 17th Feb 2015
412155
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
tracey dagenham wesminster
[***] [***] travel 17/2/15
Between London & Constituency
From: dagenham
To: westminster
Amount
£9.20
Paid
Date
Tue 3rd Feb 2015
412151
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile jan
MP mobile jan
Amount
£64.23
Paid
Date
Mon 2nd Feb 2015
412149
Type
MP Travel
(Congestion Zone/Toll)
Description
MP cong charge jan
Cong charge jan
Between London & Constituency
Amount
£188.50
Paid
Date
Mon 26th Jan 2015
406745
Type
Office Costs
(Other)
Description
floor cleaning and saw purchase
cleaning and repairs
Amount
£19.41
Paid
Date
Mon 12th Jan 2015
405050
Type
Office Costs
(Postage Purchase)
Description
BT costs and licence
postage Royal Mail
Amount
£111.41
Paid
Date
Fri 9th Jan 2015
405048
Type
MP Travel
(Congestion Zone/Toll)
Description
MP cong charge dec
MP cong charge dec
Between London & Constituency
Amount
£105.00
Paid
Date
Fri 9th Jan 2015
405067
Type
Office Costs
(Software Purchase)
Description
comp for labour licence 14-15
caseworker licence 14-15
Amount
£700.00
Paid
Date
Thu 8th Jan 2015
406743
Type
Office Costs
(Const Office Rent)
Description
office rent 25/12-24/3
office rent 25 dec-24 march
Amount
£1,500.00
Paid
Date
Thu 8th Jan 2015
405049
Type
Office Costs
(IT/Other Equipment Hire)
Description
2 HDMI lines and bluetooth device
office tech 8th jan
Amount
£46.47
Paid
Date
Wed 7th Jan 2015
410661
Type
Office Costs
(Business Rates)
Description
L.B. BARKING & DAG Automobile Parking Lots and Garages
credit card jan
Amount
£222.00
Paid
Date
Mon 5th Jan 2015
405046
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile dec. 2014
mp mobile Dec
Amount
£60.54
Paid
Date
Thu 18th Dec 2014
400708
Type
Staffing
(Professional Services (Staff.))
Description
badley comms oct-dev
badley comms- oct-dec
Amount
£4,110.00
Paid
Date
Mon 8th Dec 2014
403517
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa-[***][***][***]CS[***]
barclaycard 25dec 2014 bill
Amount
Repaid
Repaid : £13.50
Date
Mon 8th Dec 2014
399268
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
paint and bulb
new offices paint and bulb
Amount
£52.44
Paid
Date
Thu 4th Dec 2014
399261
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile november
MP mobile novemebr
Amount
£66.69
Paid
Date
Tue 2nd Dec 2014
399270
Type
MP Travel
(Congestion Zone/Toll)
Description
mp cong charge nov
MP cong charge november
Between London & Constituency
Amount
£115.50
Paid
Date
Mon 1st Dec 2014
400685
Type
Office Costs
(Const Office cleaning)
Description
office cleaning materials
office cleaning costs
Amount
£45.03
Paid
Date
Mon 1st Dec 2014
400688
Type
Office Costs
(Other)
Description
constituent funeral flowers
constituent funeral costs
Amount
£30.00
Paid
Date
Fri 28th Nov 2014
399273
Type
Staff Travel
(Taxi MP Staff)
Description
2 staff taxis- dagenham
staff taxt post surgery
Within Constituency Travel
From: dagenahm
To: dagenham tube
Amount
£15.00
Paid
Date
Fri 21st Nov 2014
399262
Type
Office Costs
(Other)
Description
keys cut for new offices
new office keys cut
Amount
£29.00
Paid
Date
Sun 16th Nov 2014
394637
Type
Office Costs
(Postage Purchase)
Description
freepost costs
postage
Amount
£197.73
Paid
Date
Mon 10th Nov 2014
394646
Type
Office Costs
(Postage Purchase)
Description
local postage costs
postage
Amount
£111.69
Paid
Date
Fri 7th Nov 2014
394639
Type
MP Travel
(Congestion Zone/Toll)
Description
mp congestion charge october
MP congestion charge october
Between London & Constituency
Amount
£136.50
Paid
Date
Tue 4th Nov 2014
394635
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile october
mp mobile october
Amount
£50.89
Paid
Date
Mon 3rd Nov 2014
396647
Type
Office Costs
(Business Rates)
Description
L.B. BARKING & DAG Automobile Parking Lots and Garages
october barclaycard
Amount
£222.00
Paid
Date
Wed 22nd Oct 2014
392256
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
barclaycard october
Amount
£962.42
Paid
Date
Tue 21st Oct 2014
388202
Type
Office Costs
(Waste Disposal)
Description
paper round bills
waste disposal
Amount
£239.52
Paid
Date
Fri 10th Oct 2014
388201
Type
Office Costs
(Other Equip Purchase)
Description
office printer
printer
Amount
£59.99
Paid
Date
Fri 10th Oct 2014
386908
Type
Office Costs
(Stationery Purchase)
Description
cartridge
cartridge
Amount
£42.74
Paid
Date
Thu 9th Oct 2014
386915
Type
MP Travel
(Congestion Zone/Toll)
Description
MP cong charge sept
MP cong charge sept.
Between London & Constituency
Amount
£21.00
Paid
Date
Mon 6th Oct 2014
386909
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile september
MP mobile september
Amount
£98.36
Paid
Date
Mon 29th Sep 2014
388264
Type
Office Costs
(Const Office Rent)
Description
office rent 29 sept- 24th dec
office rent 29/9-24/12
Amount
£1,500.00
Paid
Date
Mon 29th Sep 2014
399279
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office top up mobile
office mobile top up
Amount
£15.00
Paid
Date
Tue 9th Sep 2014
386912
Type
MP Travel
(Congestion Zone/Toll)
Description
MP congstion charge
MP congestion charge
Between London & Constituency
Amount
£10.50
Paid
Date
Mon 8th Sep 2014
388260
Type
Office Costs
(Other Equip Purchase)
Description
4 wireless adapters
netgear adapter
Amount
£82.88
Paid
Date
Thu 4th Sep 2014
385743
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
barclaycard sept
Amount
£134.34
Paid
Date
Thu 4th Sep 2014
386910
Type
Office Costs
(Other Equip Purchase)
Description
Office computer cable
Office HDMI cable
Amount
£18.00
Paid
Date
Wed 3rd Sep 2014
378365
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mp mobile august
mp mobile august
Amount
£89.76
Paid
Date
Wed 20th Aug 2014
386907
Type
Office Costs
(Const Office Rent)
Description
office rent 24/7-28/9
office rent 24/7 - 28/9
Amount
£1,101.37
Paid
Date
Mon 18th Aug 2014
378377
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
key cut for new office
office move costs
Amount
£25.00
Paid
Date
Mon 11th Aug 2014
380550
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
barclaycard august
Amount
£245.91
Paid
Date
Thu 7th Aug 2014
378476
Type
Office Costs
(Other Equip Purchase)
Description
cable, post box and doorbell
new office security and entry
Amount
£64.96
Paid
Date
Tue 5th Aug 2014
378367
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mp mobile july
mp mobile july
Amount
£49.54
Paid
Date
Sun 3rd Aug 2014
378373
Type
Office Costs
(Other Equip Purchase)
Description
office printer and cartridge
printer puchaise
Amount
£59.48
Paid
Date
Sat 2nd Aug 2014
378362
Type
MP Travel
(Congestion Zone/Toll)
Description
mp cong charge july
july mp cong charge
Between London & Constituency
Amount
£178.50
Paid
Date
Thu 31st Jul 2014
378473
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
skip hire
removal cost- skip hire
Amount
£185.00
Paid
Date
Wed 30th Jul 2014
378483
Type
Office Costs
(Const Office repairs)
Description
new office signage
new office signage
Amount
£157.03
Paid
Date
Thu 24th Jul 2014
378369
Type
Office Costs
(Other Equip Purchase)
Description
office cabling puchaise
office cables and charger
Amount
£31.00
Paid
Date
Wed 16th Jul 2014
378478
Type
Office Costs
(Const Office repairs)
Description
signage for new office
new office signage
Amount
£210.00
Paid
Date
Tue 15th Jul 2014
372274
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
removals company cost plus post
office move 4/8/14
Amount
£1,140.00
Paid
Date
Wed 9th Jul 2014
370850
Type
MP Travel
(Congestion Zone/Toll)
Description
mp cong charge june
mp cong charge june
Between London & Constituency
Amount
£70.50
Paid
Date
Sun 6th Jul 2014
368356
Type
Office Costs
(Professional Services)
Description
badley contract april-june
april-june caroline badley
Amount
£2,055.00
Paid
Date
Fri 4th Jul 2014
370810
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mp mobile june
MP phone june
Amount
£44.27
Paid
Date
Thu 3rd Jul 2014
378381
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile top up
office mobile top up
Amount
£15.00
Paid
Date
Tue 24th Jun 2014
368353
Type
Office Costs
(Const Office Rent)
Description
rent june - july
office rent
Amount
£2,013.33
Paid
Date
Mon 9th Jun 2014
364215
Type
MP Travel
(Congestion Zone/Toll)
Description
may congestion charge
Congestion charge may
Between London & Constituency
Amount
£108.00
Paid
Date
Tue 3rd Jun 2014
364217
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP phone may
MP mobile may
Amount
£65.97
Paid
Date
Thu 29th May 2014
370666
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores [***]
barclaycard may june
Amount
£939.38
Paid
Date
Wed 14th May 2014
362274
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
credit card may
Amount
£305.02
Paid
Date
Tue 6th May 2014
357398
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile- april
MP mobile phone april
Amount
£78.18
Paid
Date
Fri 2nd May 2014
357396
Type
MP Travel
(Congestion Zone/Toll)
Description
mp cong charge april
congestion charge april
Between London & Constituency
Amount
£36.00
Paid
Date
Tue 8th Apr 2014
349792
Type
MP Travel
(Congestion Zone/Toll)
Description
March cong charge
MP cong charge march
Between London & Constituency
Amount
£153.00
Paid
Date
Thu 3rd Apr 2014
349793
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone billed 3/4/14
MP mobile april
Amount
£68.92
Paid
Date
Tue 1st Apr 2014
349794
Type
Office Costs
(Const Office Rent)
Description
second quarter rent
office rent april-june
Amount
£3,020.00
Paid
Date
Sun 23rd Mar 2014
349795
Type
Staffing
(Professional Services (Staff.))
Description
comms feb- march
caroline badley comms feb-marc
Amount
£1,370.00
Paid
Date
Tue 11th Mar 2014
352218
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
barclaycard march
Amount
£121.70
Paid
Date
Fri 7th Mar 2014
349790
Type
MP Travel
(Congestion Zone/Toll)
Description
cong. charge feb
MP congestion charge feb
Between London & Constituency
Amount
£117.00
Paid
Date
Wed 26th Feb 2014
338881
Type
Staffing
(Professional Services (Staff.))
Description
staff training
parli- training costs
Amount
£1,008.00
Paid
Date
Wed 26th Feb 2014
338879
Type
Staffing
(Professional Services (Staff.))
Description
[***] comms
[***] jan
Amount
£685.00
Paid
Date
Wed 12th Feb 2014
343658
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores [***]
barclaycard february
Amount
£53.46
Paid
Date
Fri 7th Feb 2014
338874
Type
MP Travel
(Congestion Zone/Toll)
Description
jan cong charge
cong charge
Between London & Constituency
Amount
£172.00
Paid
Date
Tue 4th Feb 2014
338876
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile january 2014
mp mobile jan
Amount
£60.84
Paid
Date
Thu 9th Jan 2014
325703
Type
MP Travel
(Congestion Zone/Toll)
Description
DEc cong charge
MP cong charge Dec
Between London & Constituency
Amount
£90.00
Paid
Date
Mon 6th Jan 2014
338877
Type
Office Costs
(Contact Cards)
Description
MP business cards 5000
business cards print run
Amount
£148.00
Paid
Date
Mon 6th Jan 2014
325699
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone Dec
MP phone Dec
Amount
£63.76
Paid
Date
Tue 31st Dec 2013
325706
Type
Office Costs
(Professional Services)
Description
badley comm- oct-dec
badley comm oct-dec
Amount
£2,055.00
Paid
Date
Thu 26th Dec 2013
325712
Type
Office Costs
(Furniture Purchase)
Description
office desks purchaise
office desks
Amount
£705.60
Paid
Date
Wed 25th Dec 2013
325709
Type
Office Costs
(Const Office Rent)
Description
rent to 24th march
1st quater rent
Amount
£3,020.00
Paid
Date
Fri 20th Dec 2013
327337
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores [***]
card payments dec 2013
Amount
£832.29
Paid
Date
Fri 6th Dec 2013
318019
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
5 havering surgeries hall hire
havering surgery hire
Amount
£150.00
Paid
Date
Fri 6th Dec 2013
318022
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
dagenham surgeries hire 2014
surgery hire dagenham
Amount
£60.00
Paid
Date
Thu 5th Dec 2013
318023
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile november
mp mobile november
Amount
£73.87
Paid
Date
Wed 4th Dec 2013
338878
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office bt bill
BT office bill
Amount
£67.18
Paid
Date
Mon 2nd Dec 2013
318026
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion charge november
Congestion charge NOvember
Between London & Constituency
Amount
£108.00
Paid
Date
Tue 5th Nov 2013
313169
Type
Office Costs
(Tel/Mobile Purchase)
Description
mp mobile
MP mobile oct.
Amount
£71.32
Paid
Date
Mon 4th Nov 2013
313168
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phone
office phone
Amount
£72.21
Paid
Date
Sat 2nd Nov 2013
313165
Type
MP Travel
(Congestion Zone/Toll)
Description
oct charge payments
Oct cong charge
Between London & Constituency
Amount
£144.00
Paid
Date
Tue 29th Oct 2013
316913
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
c card 29 oct- 25th nov
Amount
£120.00
Paid
Date
Mon 7th Oct 2013
303991
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mp mpbile sept
MP phone sept
Amount
£92.92
Paid
Date
Sun 29th Sep 2013
303996
Type
Office Costs
(Const Office Rent)
Description
office rent 29 sept-24 dec.
rent sept-dec.
Amount
£3,020.00
Paid
Date
Sat 28th Sep 2013
304003
Type
Staffing
(Professional Services (Staff.))
Description
badley comm aug.
badley comm aug.
Amount
£635.00
Paid
Date
Sat 28th Sep 2013
304004
Type
Staffing
(Professional Services (Staff.))
Description
badley comm july
badley comm july
Amount
£635.00
Paid
Date
Sat 28th Sep 2013
304001
Type
Staffing
(Professional Services (Staff.))
Description
badley comm sept
badley comm sept
Amount
£635.00
Paid
Date
Fri 13th Sep 2013
313171
Type
Office Costs
(Stationery Purchase)
Description
banner bills
Banner
Amount
£298.83
Paid
Date
Thu 5th Sep 2013
296022
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mp phone bill august
mp mobile august
Amount
£98.37
Paid
Date
Thu 29th Aug 2013
294825
Type
MP Travel
(Public Tr AIR)
Description
Knock-luton- westminster
recall of parliament claim
Recall Parliament MP
From: Ireland
To: westminster
Amount
£199.33
Paid
Date
Tue 27th Aug 2013
303248
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
barclaycard sept
Amount
£152.00
Paid
Date
Thu 15th Aug 2013
293518
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
credit card
Amount
£27.65
Paid
Date
Fri 9th Aug 2013
296025
Type
MP Travel
(Congestion Zone/Toll)
Description
MP cong charge jully
MP cong charge july
Between London & Constituency
Amount
£90.00
Paid
Date
Tue 6th Aug 2013
294830
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone july
MP phone july
Amount
£66.31
Paid
Date
Fri 5th Jul 2013
283588
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile june
MP mobile june
Amount
£62.83
Paid
Date
Mon 1st Jul 2013
283595
Type
Office Costs
(Professional Services)
Description
[***] june
[***] comms june
Amount
£635.00
Paid
Date
Mon 1st Jul 2013
283594
Type
Office Costs
(Professional Services)
Description
[***] may
[***] comms may
Amount
£635.00
Paid
Date
Mon 1st Jul 2013
283591
Type
Office Costs
(Professional Services)
Description
[***] comms april
[***] comms april
Amount
£635.00
Paid
Date
Tue 25th Jun 2013
283597
Type
Office Costs
(Const Office Rent)
Description
rent second quater
rent 2nd quater
Amount
£2,320.00
Paid
Date
Mon 24th Jun 2013
283600
Type
Office Costs
(Const Office Rent)
Description
third quater office rent
rent 3rd quater
Amount
£3,020.00
Paid
Date
Fri 7th Jun 2013
296023
Type
MP Travel
(Congestion Zone/Toll)
Description
MP cong charge - may
MP cong charge
Between London & Constituency
Amount
£63.00
Paid
Date
Wed 5th Jun 2013
277752
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP phone bill may
MP phone bill may
Amount
£54.84
Paid
Date
Wed 5th Jun 2013
277754
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mp mobile bill
MP mobile may
Amount
£54.84
Paid
Date
Tue 28th May 2013
280843
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa ***
barclaycard 25 june
Amount
£110.20
Paid
Date
Tue 7th May 2013
277751
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone
MP phone bill april
Amount
£76.56
Paid
Date
Wed 1st May 2013
274594
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa ***
barclaycard 25th may
Amount
Partpaid
Claimed: £267.31
Date
Fri 26th Apr 2013
261346
Type
Office Costs
(Postage Purchase)
Description
royal mail costs
mail costs
Amount
£110.71
Paid
Date
Thu 4th Apr 2013
261342
Type
Office Costs
(Tel/Mobile Purchase)
Description
mp mobile
mp phone march
Amount
£56.37
Paid
Date
Tue 12th Mar 2013
255601
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa [***]
barclaycard march
Amount
£73.38
Paid
Date
Mon 11th Mar 2013
261343
Type
Office Costs
(Furniture Purchase)
Description
office filing cabinets
filing cabinets
Amount
£179.97
Paid
Date
Wed 6th Mar 2013
248990
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP phone feb
MP phone
Amount
£57.63
Paid
Date
Wed 6th Feb 2013
244748
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP phone Jan
MP phone January
Amount
£57.84
Paid
Date
Mon 28th Jan 2013
248992
Type
Office Costs
(Training MP Staff)
Description
parli-trining staff
parli-training
Amount
£684.00
Paid
Date
Mon 7th Jan 2013
236810
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP phone dec
MP Phone Dec
Amount
£74.46
Paid
Date
Fri 4th Jan 2013
236804
Type
Office Costs
(Professional Services)
Description
Badley Comm
Badley comm Nov
Amount
£635.00
Paid
Date
Tue 25th Dec 2012
236808
Type
Office Costs
(Professional Services)
Description
Badley Comm Oct
Badley Comm Oct
Amount
£635.00
Paid
Date
Tue 25th Dec 2012
236795
Type
Office Costs
(Const Office Rent)
Description
dec-march rent
office rent dec-march
Amount
£3,020.00
Paid
Date
Tue 11th Dec 2012
235392
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
credit card reconciliation dec
Amount
£69.92
Paid
Date
Thu 6th Dec 2012
229643
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile nov
MP mobile nov
Amount
£73.85
Paid
Date
Wed 7th Nov 2012
227456
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
IPSA card Nov
Amount
£237.56
Paid
Date
Tue 6th Nov 2012
219823
Type
Office Costs
(Professional Services)
Description
[***]annd [***] for April
[***]and [***] april
Amount
£762.00
Paid
Date
Tue 6th Nov 2012
219821
Type
Office Costs
(Professional Services)
Description
[***] and [***]costs july
[***]and [***] July
Amount
£762.00
Paid
Date
Mon 5th Nov 2012
219826
Type
Office Costs
(Tel/Mobile Purchase)
Description
MP phone October
MP mobile october
Amount
£59.22
Paid
Date
Sat 13th Oct 2012
213178
Type
Office Costs
(Professional Services)
Description
[***] comms Aug
[***] comm Aug
Amount
£635.00
Paid
Date
Fri 5th Oct 2012
213162
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile Sept.
MP mobile sept.
Amount
£83.35
Paid
Date
Sat 29th Sep 2012
213176
Type
Office Costs
(Const Office Rent)
Description
Office rent 4th quater
rent 29 sept-24 dec
Amount
£3,020.00
Paid
Date
Tue 11th Sep 2012
209764
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
barclaycard sept.
Amount
£151.49
Paid
Date
Wed 5th Sep 2012
213167
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP phone Aug.
MP phone August
Amount
£58.77
Paid
Date
Mon 6th Aug 2012
213165
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP phone July
MP phone July
Amount
£59.08
Paid
Date
Fri 6th Jul 2012
192000
Type
Office Costs
(Tel/Mobile Purchase)
Description
MP mobile
MP mobile
Amount
£74.46
Paid
Date
Sat 30th Jun 2012
192007
Type
Staffing
(Professional Services (Staff.))
Description
[***] june
[***] june
Amount
£762.00
Paid
Date
Sun 24th Jun 2012
191999
Type
Office Costs
(Const Office Rent)
Description
office rent due
rent 24/6/12- 28/9/12
Amount
£3,020.00
Paid
Date
Sun 24th Jun 2012
191998
Type
Office Costs
(Const Office Rent)
Description
rent due
rent 25/3/12- 25/6/12
Amount
£2,925.00
Paid
Date
Fri 15th Jun 2012
188923
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
card reconciliation
Amount
£22.34
Paid
Date
Wed 6th Jun 2012
192005
Type
Office Costs
(Tel/Mobile Purchase)
Description
MP mobile
MP mobile
Amount
£52.53
Paid
Date
Thu 31st May 2012
192009
Type
Staffing
(Professional Services (Staff.))
Description
[***] May
[***] May
Amount
£762.00
Paid
Date
Mon 7th May 2012
192006
Type
Office Costs
(Tel/Mobile Purchase)
Description
MP mobile
MP mobile
Amount
£115.05
Paid
Date
Mon 30th Apr 2012
192010
Type
Staffing
(Professional Services (Staff.))
Description
[***] april
[***] april
Amount
£762.00
Paid
Date
Wed 18th Apr 2012
168047
Type
Staffing
(Professional Services (Staff.))
Description
parli-training
staff training
Amount
£450.00
Paid
Date
Sat 31st Mar 2012
168052
Type
Staffing
(Professional Services (Staff.))
Description
[***]
[***] march
Amount
£762.00
Paid
Date
Fri 30th Mar 2012
158555
Type
Office Costs
(Computer SW Purchase)
Description
computing software- 2011-2013
computing package
Amount
£700.00
Paid
Date
Thu 29th Mar 2012
168057
Type
Office Costs
(Furniture Purchase)
Description
office locks and lead
staff reinbursement for office
Amount
£26.26
Paid
Date
Tue 27th Mar 2012
172376
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
barclaycard 25th april 2012
Amount
Repaid
Repaid : £13.50
Date
Tue 13th Mar 2012
158552
Type
Office Costs
(Computer HW Purchase)
Description
dell drum and roller
dell
Amount
£124.80
Paid
Date
Thu 8th Mar 2012
168056
Type
Office Costs
(Professional Services)
Description
picture portraits
picture sales
Amount
£150.00
Paid
Date
Tue 6th Mar 2012
168053
Type
Office Costs
(Tel/Mobile Purchase)
Description
phone Feb
MP mobile
Amount
£106.77
Paid
Date
Wed 29th Feb 2012
158546
Type
Staffing
(Professional Services (Staff.))
Description
[***] Feb
[***] Feb
Amount
£762.00
Paid
Date
Fri 17th Feb 2012
156092
Type
Office Costs
(Const Office Hire of Premises)
Description
surgery hire havering
havering surgery meetings
Amount
£200.00
Paid
Date
Tue 7th Feb 2012
154763
Type
Office Costs
(Stationery Purchase)
Description
dictaphone purchaise
office dictaphone
Amount
£34.99
Paid
Date
Mon 6th Feb 2012
154758
Type
Office Costs
(Telephone/Mobile Hire)
Description
JC mobile Jan
MP work Mobile phone
Amount
£109.25
Paid
Date
Tue 31st Jan 2012
152230
Type
Staffing
(Professional Services (Staff.))
Description
[***] jan
[***] Jan
Amount
£762.00
Paid
Date
Tue 10th Jan 2012
150202
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
10/11 jan barclaycard
Amount
£100.84
Paid
Date
Fri 6th Jan 2012
154761
Type
Office Costs
(Telephone/Mobile Hire)
Description
JC mobile Dec bill
MP Work Mobile
Amount
£106.72
Paid
Date
Sat 31st Dec 2011
154767
Type
Staffing
(Professional Services (Staff.))
Description
[***] Dec
[***] December
Amount
£762.00
Paid
Date
Sun 25th Dec 2011
158550
Type
Office Costs
(Const Office Rent)
Description
office rent
Office rent 25dec-24march
Amount
£2,925.00
Paid
Date
Mon 19th Dec 2011
152226
Type
Staffing
(Professional Services (Staff.))
Description
speech writing
[***]
Amount
£600.00
Paid
Date
Mon 5th Dec 2011
154762
Type
Office Costs
(Telephone/Mobile Hire)
Description
JC Work MObile Nov
MP mobile Nov
Amount
£114.27
Paid
Date
Wed 30th Nov 2011
134275
Type
Staffing
(Pooled Services)
Description
[***] Oct
[***] Oct
Amount
£762.00
Paid
Date
Wed 30th Nov 2011
158548
Type
Staffing
(Professional Services (Staff.))
Description
[***] Nov
[***] Nov.
Amount
£762.00
Paid
Date
Wed 30th Nov 2011
134276
Type
Staffing
(Pooled Services)
Description
[***] Sept
[***] Sept
Amount
£750.00
Paid
Date
Tue 15th Nov 2011
137168
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
credit card nov 2011
Amount
£78.55
Paid
Date
Fri 4th Nov 2011
134277
Type
Office Costs
(Mobile Usage/Rental)
Description
MP mobile
mobile
Amount
£110.19
Paid
Date
Sun 30th Oct 2011
134278
Type
Office Costs
(Security)
Description
keys cut for office
office keys cut
Amount
£19.98
Paid
Date
Mon 10th Oct 2011
120999
Type
Office Costs
(Const Office Hire of Premises)
Description
surgery hire-
surgery hire
Amount
£75.00
Paid
Date
Mon 10th Oct 2011
120993
Type
Office Costs
(Const Office Rent)
Description
rent
rent 24 june-28 sept
Amount
£2,925.00
Paid
Date
Mon 10th Oct 2011
120991
Type
Office Costs
(Const Office Rent)
Description
office rent
rent 1 april-23 june
Amount
£2,925.00
Paid
Date
Mon 10th Oct 2011
120994
Type
Office Costs
(Const Office Rent)
Description
rent
rent 29 sept- 24 dec
Amount
£2,925.00
Paid
Date
Thu 6th Oct 2011
120998
Type
Office Costs
(Mobile Usage/Rental)
Description
phone sept.
MP phone sept
Amount
£149.19
Paid
Date
Mon 5th Sep 2011
120996
Type
Office Costs
(Mobile Usage/Rental)
Description
MP phone
MP phone
Amount
£117.35
Paid
Date
Wed 31st Aug 2011
117581
Type
Staffing
(Pooled Services)
Description
B and D Comm
B and D Aug
Amount
£762.00
Paid
Date
Wed 24th Aug 2011
124141
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
C CARD STATEMENT
Amount
£571.92
Paid
Date
Thu 4th Aug 2011
111808
Type
Office Costs
(Telephone/Mobile Hire)
Description
MP vodafone bill
MP mobile bill july
Amount
£112.90
Paid
Date
Sun 31st Jul 2011
117580
Type
Staffing
(Pooled Services)
Description
B and D comm
B and D July
Amount
£762.00
Paid
Date
Wed 13th Jul 2011
110917
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
C CARD
Amount
£63.04
Paid
Date
Thu 30th Jun 2011
107607
Type
Staffing
(Pooled Services)
Description
[***] June invoice
[***] June
Amount
£1,000.80
Paid
Date
Tue 28th Jun 2011
101161
Type
Office Costs
(Other)
Description
keys cut for staff for office
office keys cut
Amount
£50.28
Paid
Date
Tue 28th Jun 2011
101155
Type
Office Costs
(Stationery Purchase)
Description
paper ink etc
pitney Bowes
Amount
£309.95
Paid
Date
Mon 27th Jun 2011
101160
Type
Office Costs
(Const Office Hire of Premises)
Description
surgery hire rainham
hire of surgery rooms
Amount
£75.00
Paid
Date
Wed 22nd Jun 2011
101158
Type
Office Costs
(Computer HW Purchase)
Description
amazon 2 1 TB external drives
2 external hard drives
Amount
£85.48
Paid
Date
Mon 20th Jun 2011
101159
Type
Office Costs
(Other)
Description
memory card for office camera
kodak SD card
Amount
£16.49
Paid
Date
Tue 7th Jun 2011
95576
Type
Office Costs
(Postage Purchase)
Description
response service
royal mail
Amount
£77.02
Paid
Date
Mon 6th Jun 2011
95579
Type
Office Costs
(Telephone/Mobile Hire)
Description
office land lines
officice phones
Amount
£113.42
Paid
Date
Wed 1st Jun 2011
95577
Type
Office Costs
(Telephone/Mobile Hire)
Description
MP phone for may
MP mobile phone
Amount
£107.59
Paid
Date
Tue 31st May 2011
95590
Type
Staffing
(Pooled Services)
Description
[***] and [***] May
[***] and [***] May
Amount
£762.00
Paid
Date
Tue 3rd May 2011
86750
Type
Office Costs
(Professional Services)
Description
[***] oct-dec advance
[***] Oct-Dec
Amount
£2,203.13
Paid
Date
Tue 3rd May 2011
86744
Type
Office Costs
(Professional Services)
Description
advance on march invoice
[***] march
Amount
£1,950.00
Paid
Date
Tue 3rd May 2011
86776
Type
Office Costs
(Telephone/Mobile Hire)
Description
MP phone bill april 2011
MP phone bill
Amount
£110.87
Paid
Date
Tue 3rd May 2011
86747
Type
Office Costs
(Professional Services)
Description
[***] feb advance
[***] feb
Amount
£750.00
Paid
Date
Sat 30th Apr 2011
95588
Type
Staffing
(Pooled Services)
Description
[***] and [***] april
[***] and [***] April
Amount
£762.00
Paid
Date
Fri 1st Apr 2011
86772
Type
Office Costs
(Telephone/Mobile Hire)
Description
MP phone bill
MP phone bill march
Amount
£105.11
Paid
Date
Tue 29th Mar 2011
95587
Type
Office Costs
(Const Office Rent 3)
Description
new road rent
new road rent
Amount
£8,775.00
Paid
Date
Tue 1st Mar 2011
79552
Type
Office Costs
(Payment Telephone/Mobile)
Description
vodafone jan
my vodafone
Amount
£104.64
Paid
Date
Thu 10th Feb 2011
71845
Type
Office Costs
(Install/Maint Office Equip.)
Description
service contract
FP Ltd
Amount
£405.38
Paid
Date
Tue 1st Feb 2011
71852
Type
Office Costs
(Payment Telephone/Mobile)
Description
MP's phone
vodafone
Amount
£97.04
Paid
Date
Fri 28th Jan 2011
79551
Type
Office Costs
(Professional Services)
Description
email system
gordon and badley jan
Amount
£750.00
Paid
Date
Tue 4th Jan 2011
71851
Type
Office Costs
(Payment Telephone/Mobile)
Description
MP mobile phone
vodafone
Amount
£94.97
Paid
Date
Thu 2nd Dec 2010
71848
Type
Office Costs
(Payment Telephone/Mobile)
Description
MP mobile phone
vodafone
Amount
£126.68
Paid
Date
Wed 1st Dec 2010
71853
Type
Office Costs
(Venue Hire)
Description
surgery room hire
surgery room hire
Amount
£20.00
Paid
Date
Tue 30th Nov 2010
71843
Type
Office Costs
(Stationery Purchase)
Description
paper
banner reimbursement
Amount
£363.55
Paid
Date
Wed 4th Aug 2010
21224
Type
Office Costs
(Removal Costs)
Description
RECYCLING COSTS OF MOVE
PAPER ROUND GROUP RECYCLING
Amount
£98.41
Paid
Date
Wed 4th Aug 2010
21227
Type
Office Costs
(Stationery Purchase)
Description
PAPER BOUGHT FROM VIKING DIRECT SUPPLIERS
PAPER FOR NEW OFFICE
Amount
£133.79
Paid
Date
Fri 4th Jun 2010
21212
Type
Office Costs
(Removal Costs)
Description
RECYCLING COSTS
WASTE RECYCLING AT TIME OF OFF
Amount
£110.16
Paid
Date
Thu 13th May 2010
21199
Type
Office Costs
(Payment Telephone/Mobile)
Description
bt PHONE LINE REIMBURSEMENT
bt OFFICE PHONE LINE DIRECT DE
Amount
£44.39
Paid