Malcolm Wicks Expense Claims

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

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1st November 2012 (1)
Date
Thu 1st Nov 2012
215841
Type
Winding Up
(Office Shredding/Removing Data)
Description
Shredding of constituency office confidential papers
Confidential shredding
Amount
£237.66
Paid

31st October 2012 (1)
Date
Wed 31st Oct 2012
215531
Type
Office Costs
(Stationery Purchase)
Description
Cartridges and USB sticks
Stationery
Amount
£132.42
Paid

26th October 2012 (1)
Date
Fri 26th Oct 2012
214873
Type
Winding Up
(Office Equipment Hire)
Description
Apogee Photocopier Support
Apogee photocoper October
Amount
£140.56
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
215404
Type
Winding Up
(Office Removals)
Description
Removal of Member's office items to his home address
Removal to home
Amount
£352.90
Paid

18th October 2012 (1)
Date
Thu 18th Oct 2012
215384
Type
Winding Up
(Office Miscellaneous)
Description
Constituency office cleaning
October office cleaning
Amount
£36.00
Paid

16th October 2012 (1)
Date
Tue 16th Oct 2012
213389
Type
Winding Up
(Business Rates (Wind. Up))
Description
October Business Rate
October Business Rate
Amount
£143.00
Paid

11th October 2012 (1)
Date
Thu 11th Oct 2012
214889
Type
Winding Up
(Office Miscellaneous)
Description
Toilet Rolls constituency office
Toilet Rolls
Amount
£2.00
Paid

10th October 2012 (1)
Date
Wed 10th Oct 2012
215394
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
[***] phones - October
[***] phones Oct
Amount
£196.19
Paid

27th September 2012 (1)
Date
Thu 27th Sep 2012
214879
Type
Office Costs
(Professional Services)
Description
Cleaning constituency office
Office Cleaning September
Amount
£48.00
Paid

20th September 2012 (1)
Date
Thu 20th Sep 2012
214883
Type
Office Costs
(Hospitality)
Description
Toilet Rools, tissues, constituency office
Toilet rolls, tissues
Amount
£3.99
Paid

10th September 2012 (2)
Date
Mon 10th Sep 2012
204573
Type
Office Costs
(Const Office Buildings Insur.)
Description
Share of constituency office buildings insurance
Buildings insurance - 1/3rd
Amount
£176.66
Paid
Date
Mon 10th Sep 2012
204588
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Gradwell phones September
Gradwell phones September
Amount
£197.71
Paid

7th September 2012 (1)
Date
Fri 7th Sep 2012
204571
Type
Office Costs
(Const Office Water)
Description
Thames Water May-Aug
Thames Water August
Amount
£38.07
Paid

30th August 2012 (1)
Date
Thu 30th Aug 2012
204580
Type
Office Costs
(Professional Services)
Description
Constituency office cleaning - August
Office Cleaning - August
Amount
£60.00
Paid

26th August 2012 (1)
Date
Sun 26th Aug 2012
204611
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill - August
Electricity Bill
Amount
£262.45
Paid

17th August 2012 (2)
Date
Fri 17th Aug 2012
199340
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone Bill
BT Phone Bill - August
Amount
£59.64
Paid
Date
Fri 17th Aug 2012
204606
Type
Office Costs
(IT/Other Equipment Hire)
Description
Siemens photocopier lease rental and insurance Sep-Dec
Photocopier lease rental
Amount
£727.13
Paid

15th August 2012 (1)
Date
Wed 15th Aug 2012
204599
Type
Office Costs
(Stationery Purchase)
Description
Paper staples paperclips folders
Constituency office stationery
Amount
£25.77
Paid

14th August 2012 (2)
Date
Tue 14th Aug 2012
204587
Type
Office Costs
(Other)
Description
Cleaning materials for constituency office
Cleaning materials etc
Amount
£7.31
Paid
Date
Tue 14th Aug 2012
199350
Type
Office Costs
(Stationery Purchase)
Description
Paper paperclips staples folders
Constituency office stationery
Amount
£25.77
Paid

13th August 2012 (2)
Date
Mon 13th Aug 2012
199347
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Gradwell phones - August
Gradwell - August
Amount
£195.77
Paid
Date
Mon 13th Aug 2012
204577
Type
Office Costs
(Stationery Purchase)
Description
USB to Printer Cable
Printer Cable for constituency
Amount
£12.90
Paid

2nd August 2012 (1)
Date
Thu 2nd Aug 2012
204583
Type
Office Costs
(Other)
Description
Cleaning materials for constituency office
Constituency office items
Amount
£2.00
Paid

27th July 2012 (1)
Date
Fri 27th Jul 2012
199353
Type
Office Costs
(Professional Services)
Description
Office cleaning - July
Office cleaning - July
Amount
£36.00
Paid

13th July 2012 (1)
Date
Fri 13th Jul 2012
191456
Type
Office Costs
(Business Rates)
Description
Business Rates - Jul Aug
Business rates Jul/Aug
Amount
£286.00
Paid

10th July 2012 (1)
Date
Tue 10th Jul 2012
189277
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Bill July
[***] Phones
Amount
£197.15
Paid

6th July 2012 (4)
Date
Fri 6th Jul 2012
189300
Type
Office Costs
(Stationery Purchase)
Description
Headed paper overprinting with constituency office address
Overprinting of headed paper
Amount
£143.64
Paid
Date
Fri 6th Jul 2012
199356
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges and stationery
Printer cartridges etc
Amount
£31.09
Paid
Date
Fri 6th Jul 2012
199359
Type
Office Costs
(Hospitality)
Description
Coffee
Constituency office
Amount
£4.15
Paid
Date
Fri 6th Jul 2012
189295
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry - June
Blackberry bill - partial
Amount
£40.26
Paid

4th July 2012 (1)
Date
Wed 4th Jul 2012
189280
Type
Office Costs
(Professional Services)
Description
Office Cleaner June
Office cleaning June
Amount
£48.00
Paid

3rd July 2012 (1)
Date
Tue 3rd Jul 2012
199354
Type
Office Costs
(Stationery Purchase)
Description
Notebooks
Notebooks
Amount
£7.98
Paid

21st June 2012 (3)
Date
Thu 21st Jun 2012
189282
Type
Office Costs
(Hospitality)
Description
Milk
Cleaning materials/refreshment
Amount
£0.89
Paid
Date
Thu 21st Jun 2012
191448
Type
Office Costs
(Business Rates)
Description
Business Rates June
June Business Rates
Amount
£143.00
Paid
Date
Thu 21st Jun 2012
189269
Type
Office Costs
(Computer HW Purchase)
Description
Plantronics audio PC headset
Headset for computer
Amount
£9.67
Paid

28th May 2012 (2)
Date
Mon 28th May 2012
189135
Type
Office Costs
(Const Office Electricity)
Description
BRITISH GAS BUSINE Utilities-Electric Gas Sanitary Water
Electricity May Waste Annual
Amount
£263.89
Paid
Date
Mon 28th May 2012
176904
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry - April
Blackberry - March-May
Amount
£20.78
Paid

25th May 2012 (1)
Date
Fri 25th May 2012
176899
Type
Office Costs
(Other)
Description
Data Protection Act Registration 2012-13
Information Commissioner
Amount
£35.00
Paid

18th May 2012 (5)
Date
Fri 18th May 2012
175115
Type
Office Costs
(Security)
Description
Repair to Alarm System
[***] Alarms Repair
Amount
£150.00
Paid
Date
Fri 18th May 2012
175041
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone May
BT Phone Bill May
Amount
£56.08
Paid
Date
Fri 18th May 2012
175103
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier support etc
Apogee photocopier
Amount
£127.78
Paid
Date
Fri 18th May 2012
175038
Type
Office Costs
(Const Office Water)
Description
Water Feb-May
Water Feb-May
Amount
£33.70
Paid
Date
Fri 18th May 2012
176894
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Lease Insurance Jun-Sep
Siemens Copier
Amount
£727.13
Paid

17th May 2012 (1)
Date
Thu 17th May 2012
175050
Type
Office Costs
(Contact Cards)
Description
House of Commons Business Cards
HOC Business Cards
Amount
£169.20
Paid

11th May 2012 (1)
Date
Fri 11th May 2012
175055
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] May
[***] May
Amount
£194.50
Paid

4th May 2012 (1)
Date
Fri 4th May 2012
191452
Type
Office Costs
(Business Rates)
Description
Business Rates - May
Business Rates May
Amount
£143.00
Paid

2nd May 2012 (1)
Date
Wed 2nd May 2012
171352
Type
Office Costs
(Stationery Purchase)
Description
Folders and Paper
Stationery - Banner
Amount
£21.64
Paid

26th April 2012 (2)
Date
Thu 26th Apr 2012
176496
Type
Office Costs
(Hospitality)
Description
Coffee and milk for constituency office
Constituency office
Amount
£6.89
Paid
Date
Thu 26th Apr 2012
171348
Type
Office Costs
(Professional Services)
Description
Office Cleaner April
Constituency Office Cleaner
Amount
£36.00
Paid

22nd April 2012 (1)
Date
Sun 22nd Apr 2012
176497
Type
MP Travel
(Public Tr AIR)
Description
Southampton to Alderney
Business trip
Extended Travel
From: Southampton
To: Alderney
Amount
£188.00
Paid

13th April 2012 (1)
Date
Fri 13th Apr 2012
165684
Type
Office Costs
(Contact Cards)
Description
Constituency Office Business Cards
908 business cards
Amount
£322.80
Paid

12th April 2012 (2)
Date
Thu 12th Apr 2012
176189
Type
Office Costs
(Other)
Description
Cleaning materials and glasses
Constituency office misc
Amount
£8.45
Paid
Date
Thu 12th Apr 2012
165674
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Gradwell phones April
[***] l April
Amount
£194.27
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
165678
Type
Office Costs
(Business Rates)
Description
Business Rates April
LB Croydon April
Amount
£144.58
Paid

29th March 2012 (1)
Date
Thu 29th Mar 2012
171346
Type
Office Costs
(Professional Services)
Description
Office Cleaner x 5 weeks March
Constituency Office Cleaner
Amount
£60.00
Paid

15th March 2012 (1)
Date
Thu 15th Mar 2012
171350
Type
Office Costs
(Stationery Purchase)
Description
Council Borough Map
Borough Map
Amount
£15.00
Paid

9th March 2012 (6)
Date
Fri 9th Mar 2012
158122
Type
Office Costs
(Computer SW Purchase)
Description
Annual licence and suport for caseworker
CFL Annual Support
Amount
£350.00
Paid
Date
Fri 9th Mar 2012
158135
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry February
Blackberry February
Amount
£23.50
Paid
Date
Fri 9th Mar 2012
158120
Type
Office Costs
(Photocopier Hire)
Description
Lease rental Mar-Jun service fee insurance
Photocopier lease Mar-Jun 2012
Amount
£775.13
Paid
Date
Fri 9th Mar 2012
158127
Type
Office Costs
(Landline Hire)
Description
Gradwell Phones March
Phones March
Amount
£198.23
Paid
Date
Fri 9th Mar 2012
158124
Type
Office Costs
(Const Office Water)
Description
Thames Water Nov-Feb
Thames Water Nov-Feb
Amount
£21.76
Paid
Date
Fri 9th Mar 2012
158134
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner copier paper
Toner paper pens
Amount
£580.40
Paid

8th March 2012 (1)
Date
Thu 8th Mar 2012
158128
Type
Office Costs
(Stationery Purchase)
Description
Panasonic Fax cartridges
Panasonic fax Cartridges
Amount
£11.95
Paid

23rd February 2012 (1)
Date
Thu 23rd Feb 2012
154798
Type
Office Costs
(Professional Services)
Description
Constituency Office Cleaning
Cleaning February
Amount
£48.00
Paid

21st February 2012 (1)
Date
Tue 21st Feb 2012
154803
Type
Office Costs
(Other)
Description
Cleaning Materials and sundries for constituency office
Cleaning materials
Amount
£15.67
Paid

17th February 2012 (2)
Date
Fri 17th Feb 2012
152743
Type
Office Costs
(Telephone/Mobile Hire)
Description
[***] February
[***] Phone Bill Feb
Amount
£197.92
Paid
Date
Fri 17th Feb 2012
152738
Type
Office Costs
(Telephone/Mobile Hire)
Description
BT Phone Bill
BT Phone Bill February
Amount
£57.67
Paid

16th February 2012 (1)
Date
Thu 16th Feb 2012
152736
Type
Office Costs
(Const Office Electricity)
Description
British Gas Electricity January
Electricity Bill
Amount
£414.27
Paid

8th February 2012 (1)
Date
Wed 8th Feb 2012
152733
Type
Office Costs
(Stationery Purchase)
Description
Stationery misc
Constituency Office Stationery
Amount
£94.40
Paid

1st February 2012 (1)
Date
Wed 1st Feb 2012
150467
Type
Office Costs
(Contents Insurance)
Description
Annual contents insurance
Constituency Office Insurance
Amount
£426.30
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
152744
Type
Office Costs
(Stationery Purchase)
Description
Drum for Fax Machine
Drum for Brother Fax Machine
Amount
£41.76
Paid

20th January 2012 (2)
Date
Fri 20th Jan 2012
146221
Type
Office Costs
(Photocopier Hire)
Description
Photocopier charges
Apogee January
Amount
£124.87
Paid
Date
Fri 20th Jan 2012
146217
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Blackberry
Blackberry January
Amount
£29.38
Paid

18th January 2012 (1)
Date
Wed 18th Jan 2012
141219
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] January 2012
January
Amount
£199.54
Paid

21st December 2011 (1)
Date
Wed 21st Dec 2011
140143
Type
Office Costs
(Stationery Purchase)
Description
Stationery -files folders
Stationery - various
Amount
£45.22
Paid

20th December 2011 (1)
Date
Tue 20th Dec 2011
140141
Type
Office Costs
(Telephone/Mobile Hire)
Description
Constituency Phone Bill - December
Gradwell - Dec
Amount
£200.00
Paid

12th December 2011 (1)
Date
Mon 12th Dec 2011
140135
Type
Office Costs
(Const Office Water)
Description
Water Bill Aug-Nov
Water Bill Aug-Nov
Amount
£34.71
Paid

29th November 2011 (1)
Date
Tue 29th Nov 2011
131427
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges and pens
Printer cartridges and pens
Amount
£335.33
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
140139
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill Oct
Electricity Bill Oct
Amount
£126.71
Paid

22nd November 2011 (1)
Date
Tue 22nd Nov 2011
131426
Type
Office Costs
(Stationery Purchase)
Description
Paper
Plain A4 Paper
Amount
£14.48
Paid

21st November 2011 (2)
Date
Mon 21st Nov 2011
139993
Type
Office Costs
(Photocopier Hire)
Description
Photocopier Lease Rental Insurance Dec-Mar
Copoier rental Siemens
Amount
£727.13
Paid
Date
Mon 21st Nov 2011
139997
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency Office Phones
Constituency Office Phones
Amount
£59.07
Paid

17th November 2011 (1)
Date
Thu 17th Nov 2011
131428
Type
Office Costs
(Stationery Purchase)
Description
Overprinted headed paper
Constituency headed paper
Amount
£143.64
Paid

9th November 2011 (2)
Date
Wed 9th Nov 2011
131431
Type
Office Costs
(Stationery Purchase)
Description
Assorted stationery
Stationery constituency office
Amount
£22.66
Paid
Date
Wed 9th Nov 2011
137371
Type
Office Costs
(Const Office Gas)
Description
PAYMENT RECEIVED -- THANK Misc-Unknown
Payment Card December
Amount
Repaid
Repaid : £37.61

7th November 2011 (1)
Date
Mon 7th Nov 2011
131215
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackberry - October
Balckberry
Amount
£25.55
Paid

4th November 2011 (1)
Date
Fri 4th Nov 2011
131436
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Gradwell constituency office phones
Phones-November
Amount
£205.69
Paid

1st November 2011 (2)
Date
Tue 1st Nov 2011
131230
Type
Office Costs
(Install/Maint Office Equip.)
Description
Annual Maintenance of Alarm System
Annual Alarm System Maintenanc
Amount
£493.20
Paid
Date
Tue 1st Nov 2011
131432
Type
Office Costs
(Stationery Purchase)
Description
Epson Printer Cartridges
Epson cartridges
Amount
£35.18
Paid

7th October 2011 (1)
Date
Fri 7th Oct 2011
131440
Type
Office Costs
(Photocopier Hire)
Description
Photocopier Support Oct-Jan
Apogee
Amount
£116.16
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
118109
Type
Office Costs
(Const Office Water)
Description
Water Rates May-Aug
Water May-Aug
Amount
£38.46
Paid

4th September 2011 (1)
Date
Sun 4th Sep 2011
118110
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] phones
[***] Aug-Sept
Amount
£149.60
Paid

2nd September 2011 (1)
Date
Fri 2nd Sep 2011
118099
Type
Office Costs
(Stationery Purchase)
Description
Toner for constituency office
Epson Toner
Amount
£63.60
Paid

26th August 2011 (2)
Date
Fri 26th Aug 2011
124341
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment Card
Amount
£56.11
Paid
Date
Fri 26th Aug 2011
118102
Type
Office Costs
(Const Office Buildings Insur.)
Description
Share of buildings insurance
Share of buildings insurance
Amount
£151.36
Paid

25th August 2011 (1)
Date
Thu 25th Aug 2011
118093
Type
Office Costs
(Stationery Purchase)
Description
Toner cartridges and folders
Toner and folders
Amount
£327.28
Paid

19th August 2011 (1)
Date
Fri 19th Aug 2011
118085
Type
Office Costs
(Photocopier Hire)
Description
Siemens Lease rental insurance
Copier rental Sep-Dec
Amount
£727.13
Paid

18th August 2011 (1)
Date
Thu 18th Aug 2011
118091
Type
Office Costs
(Stationery Purchase)
Description
Toner Cartridge for Printer
Toner Cartridge
Amount
£301.96
Paid

12th August 2011 (1)
Date
Fri 12th Aug 2011
118141
Type
Miscellaneous Expenses
(Contingency)
Description
Train journey following recall of Parliament
Recall of Parliament
Amount
£17.65
Paid

9th August 2011 (1)
Date
Tue 9th Aug 2011
118121
Type
Miscellaneous Expenses
(Contingency)
Description
Journey for recall of Parliament
Recall train journey
Amount
£17.70
Paid

5th August 2011 (1)
Date
Fri 5th Aug 2011
110316
Type
Office Costs
(Other)
Description
Annual Licence for support and use of caseworker
CFL Annual Licence
Amount
£350.00
Paid

28th July 2011 (1)
Date
Thu 28th Jul 2011
110099
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges and boxfiles
Cartridges and storage files
Amount
£349.20
Paid

21st July 2011 (1)
Date
Thu 21st Jul 2011
110114
Type
Office Costs
(Other)
Description
Tier 1 fee for Registration to Information Commissioner's Office
ICO Registration
Amount
£35.00
Paid

20th July 2011 (1)
Date
Wed 20th Jul 2011
108719
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill July
Electricity Bill July
Amount
£121.60
Paid

18th July 2011 (1)
Date
Mon 18th Jul 2011
118136
Type
MP Travel
(Food & Drink @ Parliament)
Description
Sitting after 7pm
Late sitting after 7pm
Amount
£15.00
Paid

16th July 2011 (1)
Date
Sat 16th Jul 2011
110319
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry - July
Blackberry - July
Amount
£23.91
Paid

15th July 2011 (1)
Date
Fri 15th Jul 2011
106121
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridge paper envelopes
Printer cartridge etc
Amount
£208.22
Paid

11th July 2011 (1)
Date
Mon 11th Jul 2011
108683
Type
MP Travel
(Food & Drink @ Parliament)
Description
Sitting after 7.30pm
Late sitting 11 July
Amount
£15.00
Paid

8th July 2011 (1)
Date
Fri 8th Jul 2011
110104
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridge etc
Printer cartridge
Amount
£38.94
Paid

5th July 2011 (1)
Date
Tue 5th Jul 2011
118132
Type
MP Travel
(Food & Drink @ Parliament)
Description
Sitting after 7pm
Refreshments - late sitting
Amount
£15.00
Paid

29th June 2011 (1)
Date
Wed 29th Jun 2011
110101
Type
Office Costs
(Stationery Purchase)
Description
Stationery items for constituencyoffice
Highlighters and folders
Amount
£11.72
Paid

24th June 2011 (1)
Date
Fri 24th Jun 2011
108714
Type
Office Costs
(Professional Services)
Description
Window cleaning constituency office
Window Cleaner
Amount
£4.00
Paid

17th June 2011 (1)
Date
Fri 17th Jun 2011
98804
Type
Office Costs
(Photocopier Hire)
Description
Photocpier Lease Rental
Photocopier lease Jun-Sept
Amount
£727.13
Paid

16th June 2011 (2)
Date
Thu 16th Jun 2011
108721
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackberry June
Blackberry - June
Amount
£28.91
Paid
Date
Thu 16th Jun 2011
108697
Type
Office Costs
(Professional Services)
Description
Cleaning of constituency office
Constituency office cleaner
Amount
£12.00
Paid

15th June 2011 (1)
Date
Wed 15th Jun 2011
110119
Type
Office Costs
(Other)
Description
Spare key for constituency office
Spare key for constituency
Amount
£2.55
Paid

13th June 2011 (2)
Date
Mon 13th Jun 2011
108710
Type
Office Costs
(Professional Services)
Description
Window cleaner constituency office
Window cleaner
Amount
£4.00
Paid
Date
Mon 13th Jun 2011
108681
Type
MP Travel
(Food & Drink @ Parliament)
Description
Sitting after 7.30pm
Late sitting 13 June
Amount
£15.00
Paid

10th June 2011 (1)
Date
Fri 10th Jun 2011
108696
Type
Office Costs
(Professional Services)
Description
Cleaning of constituency office
Constituency office cleaner
Amount
£12.00
Paid

3rd June 2011 (1)
Date
Fri 3rd Jun 2011
108705
Type
Office Costs
(Professional Services)
Description
Window Cleaner contituency office
Window cleaner
Amount
£4.00
Paid

2nd June 2011 (2)
Date
Thu 2nd Jun 2011
108692
Type
Office Costs
(Professional Services)
Description
Cleaning of constituency office
Constituency office cleaner
Amount
£12.00
Paid
Date
Thu 2nd Jun 2011
110125
Type
Office Costs
(Other)
Description
Toilet rolls tissues coffee for constituency office
Toilet rolls tissues coffee
Amount
£17.26
Paid

25th May 2011 (2)
Date
Wed 25th May 2011
93330
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Monthly Travel Card Zones 1-3
Travel Expenses
Other Travel in UK
From: Ealing Common
To: Wetminster
Amount
£86.40
Paid
Date
Wed 25th May 2011
98806
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridge
Printer cartridge
Amount
£84.60
Paid

24th May 2011 (1)
Date
Tue 24th May 2011
108728
Type
Office Costs
(Const Office Water)
Description
Thames Water
Water Rates
Amount
£27.13
Paid

17th May 2011 (2)
Date
Tue 17th May 2011
92071
Type
Office Costs
(Const Office Electricity)
Description
British Gas May
Electricity Bill
Amount
£116.45
Paid
Date
Tue 17th May 2011
108672
Type
MP Travel
(Food & Drink @ Parliament)
Description
Sitting after 7.30pm
Late sitting 17 May
Amount
£15.00
Paid

16th May 2011 (1)
Date
Mon 16th May 2011
110146
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry Bill - May
Blackberry May
Amount
£28.93
Paid

12th May 2011 (1)
Date
Thu 12th May 2011
92075
Type
Office Costs
(Stationery Purchase)
Description
Assorted stationery items
Assorted stationery
Amount
£20.63
Paid

11th May 2011 (1)
Date
Wed 11th May 2011
92094
Type
Office Costs
(Landline Hire)
Description
BT Bill May
Constituency Office Phone
Amount
£56.36
Paid

4th May 2011 (1)
Date
Wed 4th May 2011
92534
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi
Taxi East Croydon to Home
Amount
£12.00
Paid

3rd May 2011 (1)
Date
Tue 3rd May 2011
92529
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting after 7.30pm
Late sitting after 7.30pm
Amount
£4.55
Paid

21st April 2011 (2)
Date
Thu 21st Apr 2011
85433
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackberry
Blackberry March
Amount
£31.35
Paid
Date
Thu 21st Apr 2011
85428
Type
Office Costs
(Photocopier Hire)
Description
Apogee Copier Support and Charge
Photocopier Support April-July
Amount
£116.16
Paid

17th April 2011 (1)
Date
Sun 17th Apr 2011
92073
Type
Office Costs
(Stationery Purchase)
Description
Paper
Plain paper
Amount
£13.91
Paid

16th April 2011 (1)
Date
Sat 16th Apr 2011
92089
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry April
Blackberry April
Amount
£24.28
Paid

5th April 2011 (3)
Date
Tue 5th Apr 2011
82768
Type
Office Costs
(Professional Services)
Description
Window Cleaner March 2011
Window Cleaner
Amount
£4.00
Paid
Date
Tue 5th Apr 2011
82757
Type
Office Costs
(Const Office Electricity)
Description
Electricity Constituency Office
Electricity Bill
Amount
Partpaid
Claimed: £192.28
Not Paid : £40.00
Reason: Not Payable Under Scheme
Date
Tue 5th Apr 2011
82761
Type
Office Costs
(Payment Telephone/Mobile)
Description
Phones Constituency Office
Gardwell April
Amount
£293.56
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
92084
Type
Office Costs
(Other)
Description
Commercial Waste Recycling Services for Constituency Office
Trade Refuse and Recycling
Amount
£418.56
Paid

29th March 2011 (1)
Date
Tue 29th Mar 2011
92105
Type
MP Travel
(Food & Drink @ Parliament)
Description
House sitting after 7.30pm 29 March
Reimbursement for late sitting
Amount
£15.00
Paid

28th March 2011 (3)
Date
Mon 28th Mar 2011
78951
Type
Office Costs
(Business Rates)
Description
Apr 2011-Jan 2012
Amount
£1,900.23
Paid
Date
Mon 28th Mar 2011
78955
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges
Stationery
Amount
£483.60
Paid
Date
Mon 28th Mar 2011
78961
Type
Office Costs
(Stationery Purchase)
Description
Stationery for constituency office
Stationery
Amount
£26.85
Paid

24th March 2011 (1)
Date
Thu 24th Mar 2011
82769
Type
Office Costs
(Professional Services)
Description
Constituency Office Cleaner March 2011
Constituency Office Cleaner
Amount
£12.00
Paid

23rd March 2011 (3)
Date
Wed 23rd Mar 2011
78128
Type
Office Costs
(Professional Services)
Description
Office cleaning - 2 weeks
Constituency Office Cleaning
Amount
£24.00
Paid
Date
Wed 23rd Mar 2011
78120
Type
Office Costs
(Professional Services)
Description
Window Cleaner
Windows constituency office
Amount
£12.00
Paid
Date
Wed 23rd Mar 2011
78235
Type
MP Travel
(Food & Drink @ Parliament)
Description
31 January sitting after 7.30pm
Reimbursement for late sitting
Amount
£15.00
Paid

22nd March 2011 (1)
Date
Tue 22nd Mar 2011
92520
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting after 7.30pm
Late sitting after 7.30pm
Amount
£14.55
Paid

10th March 2011 (2)
Date
Thu 10th Mar 2011
75789
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Gradwell Invoice No [***]
Amount
£199.22
Paid
Date
Thu 10th Mar 2011
75788
Type
Office Costs
(Stationery Purchase)
Description
Stationery Overprinting
Constituency Office Headed Pap
Amount
£143.52
Paid

8th March 2011 (1)
Date
Tue 8th Mar 2011
75118
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phones - March
Amount
£199.22
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
72271
Type
Office Costs
(Landline Hire)
Description
Landline
BT
Amount
Partpaid
Claimed: £71.60
Not Paid : £13.50
Reason: Not Payable Under Scheme

28th February 2011 (3)
Date
Mon 28th Feb 2011
72025
Type
Office Costs
(Photocopier Hire)
Description
Lease rental and associated costs Mar-Jun
Photocopier lease rental
Amount
£775.13
Paid
Date
Mon 28th Feb 2011
72038
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry
Blackberry February
Amount
£23.78
Paid
Date
Mon 28th Feb 2011
72046
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges and paper
Assorted stationery
Amount
£331.36
Paid

4th February 2011 (6)
Date
Fri 4th Feb 2011
67805
Type
Office Costs
(Const Office Electricity)
Description
January Invoice
Amount
£223.99
Paid
Date
Fri 4th Feb 2011
67796
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
February Invoice [***]
Amount
£199.89
Paid
Date
Fri 4th Feb 2011
67789
Type
Office Costs
(Const Office Rent)
Description
Jan-Mar 2011 Rent
Amount
£2,874.99
Paid
Date
Fri 4th Feb 2011
67814
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry January
Mobile Phone
Amount
£56.99
Paid
Date
Fri 4th Feb 2011
67810
Type
Office Costs
(Stationery Purchase)
Description
Print cartridges box files paper
Assorted stationery
Amount
£424.72
Paid
Date
Fri 4th Feb 2011
67800
Type
Office Costs
(Photocopier Hire)
Description
Lease and Insurance
Dec 2010-Mar 2011
Amount
£712.75
Paid

26th January 2011 (5)
Date
Wed 26th Jan 2011
64677
Type
MP Travel
(Food & Drink @ Parliament)
Description
29 November sitting after 7.30pm
Reimbursement for meal
Amount
£15.00
Paid
Date
Wed 26th Jan 2011
64679
Type
MP Travel
(Food & Drink @ Parliament)
Description
6 December sitting after 7.30pm
Reimbursement for meal
Amount
£15.00
Paid
Date
Wed 26th Jan 2011
64683
Type
MP Travel
(Food & Drink @ Parliament)
Description
11 January sitting after 7.30pm
Reimbursement for late sitting
Amount
£4.00
Paid
Date
Wed 26th Jan 2011
64681
Type
MP Travel
(Food & Drink @ Parliament)
Description
13 December sitting after 7.30pm
Reimbursement for late sitting
Amount
£3.50
Paid
Date
Wed 26th Jan 2011
64680
Type
MP Travel
(Food & Drink @ Parliament)
Description
8 December sitting after 7.30pm
Reimbursement for late sitting
Amount
£15.00
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
146224
Type
Office Costs
(Other)
Description
Constituency office sundries
Cleaning materials etc
Amount
£10.36
Paid

26th November 2010 (4)
Date
Fri 26th Nov 2010
51100
Type
MP Travel
(Food & Drink @ Parliament)
Description
10/12/2011
Reimbursement of dinner costs
Amount
£15.00
Paid
Date
Fri 26th Nov 2010
51108
Type
MP Travel
(Food & Drink @ Parliament)
Description
25 October sitting after 7.30pm
Reimbursement for late sitting
Amount
£15.00
Paid
Date
Fri 26th Nov 2010
51105
Type
MP Travel
(Food & Drink @ Parliament)
Description
18 October sitting after 7.30pm
Reinbursement for late sitting
Amount
£15.00
Paid
Date
Fri 26th Nov 2010
51107
Type
MP Travel
(Food & Drink @ Parliament)
Description
20 October sitting after 7.30pm
Reimbursement for meal
Amount
£2.95
Paid

25th November 2010 (4)
Date
Thu 25th Nov 2010
50854
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner and Miscellaneous Stationery Items
Constituency Office Stationery
Amount
£92.63
Paid
Date
Thu 25th Nov 2010
50845
Type
Office Costs
(Const Office Water)
Description
Water Rates Aug-Nov 2010
Amount
£58.43
Paid
Date
Thu 25th Nov 2010
50858
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry November
Blackberry - November
Amount
£22.07
Paid
Date
Thu 25th Nov 2010
50848
Type
Office Costs
(Security)
Description
Alarm Contract 1/12/10-30/11/11
Alarm Inspection Renewal
Amount
£461.77
Paid

19th November 2010 (5)
Date
Fri 19th Nov 2010
49472
Type
Office Costs
(Computer HW Purchase)
Description
Keyboard
Computer Keyboard
Amount
£15.00
Paid
Date
Fri 19th Nov 2010
49494
Type
Office Costs
(Professional Services)
Description
Window Cleaning for constituency office
Window Cleaner
Amount
£45.00
Paid
Date
Fri 19th Nov 2010
49478
Type
Office Costs
(Stationery Purchase)
Description
Notebooks and Receipt Book
Notebooks
Amount
£15.63
Paid
Date
Fri 19th Nov 2010
49502
Type
Office Costs
(Other)
Description
Cleaning materials and office supplies
Constituency Office Supplies
Amount
£50.69
Paid
Date
Fri 19th Nov 2010
49490
Type
Office Costs
(Professional Services)
Description
Office Cleaning (Jun-Oct)
Constituency Office Cleaning
Amount
£240.00
Paid

4th November 2010 (2)
Date
Thu 4th Nov 2010
45822
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone line rental and calls [***]
Amount
£206.62
Paid
Date
Thu 4th Nov 2010
45805
Type
Office Costs
(Stationery Purchase)
Description
Drum/Toner for Printer
Drum/Toner for Printer
Amount
£153.25
Paid

29th October 2010 (1)
Date
Fri 29th Oct 2010
43655
Type
Office Costs
(Const Office Electricity)
Description
Electricity Sep-Oct
Amount
£142.11
Paid

21st October 2010 (1)
Date
Thu 21st Oct 2010
41380
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry
Blackberry - October
Amount
£81.98
Paid

15th October 2010 (10)
Date
Fri 15th Oct 2010
40207
Type
Office Costs
(Photocopier Hire)
Description
Support and copy charge
Quarterly Copier Charge
Amount
£103.40
Paid
Date
Fri 15th Oct 2010
40269
Type
Office Costs
(Business Rates)
Description
Business Rate May-Aug
Amount
£73.49
Paid
Date
Fri 15th Oct 2010
40253
Type
Office Costs
(Stationery Purchase)
Description
806.11
Stationery and Overprinting
Amount
£806.11
Paid
Date
Fri 15th Oct 2010
40276
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bills Jun-Aug
Amount
£522.26
Paid
Date
Fri 15th Oct 2010
40296
Type
Office Costs
(Photocopier Hire)
Description
Photocopier Copy Charge Support
Photocopier Support/Copies
Amount
£103.40
Paid
Date
Fri 15th Oct 2010
40292
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry
Mobile Phone
Amount
£31.10
Paid
Date
Fri 15th Oct 2010
40261
Type
Office Costs
(Const Office Rent)
Description
Rent Jul-Aug
Amount
£2,874.99
Paid
Date
Fri 15th Oct 2010
40277
Type
Office Costs
(Photocopier Hire)
Description
Lease Rental and Insurance
Photocopier Lease Jun-Sep
Amount
£712.75
Paid
Date
Fri 15th Oct 2010
40227
Type
Office Costs
(Other)
Description
Service provided in respect of Constituency Office - May 2010-Mar 2011
Commercial Waste/Recycling
Amount
£440.75
Paid
Date
Fri 15th Oct 2010
40298
Type
Office Costs
(Install/Maint Office Equip.)
Description
Repair to Heating System
Heating system Repair
Amount
£120.44
Paid

6th October 2010 (1)
Date
Wed 6th Oct 2010
38250
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry
August-September
Amount
£223.77
Paid

5th October 2010 (3)
Date
Tue 5th Oct 2010
37654
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice [***] - October
Amount
£196.17
Paid
Date
Tue 5th Oct 2010
37880
Type
Office Costs
(Const Office Rent)
Description
Office Rent Oct-Dec 2010
Amount
£2,874.99
Paid
Date
Tue 5th Oct 2010
37812
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd
Printer Toner and Paper
Amount
£793.98
Paid

10th September 2010 (7)
Date
Fri 10th Sep 2010
29403
Type
Office Costs
(Stationery Purchase)
Description
Folders and hand towels
Constituency Office Stationery
Amount
£43.21
Paid
Date
Fri 10th Sep 2010
29279
Type
Office Costs
(Const Office Rent)
Description
September Rent
Amount
£958.33
Paid
Date
Fri 10th Sep 2010
29283
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone line rental and calls
Amount
£183.51
Paid
Date
Fri 10th Sep 2010
29275
Type
Office Costs
(Const Office Electricity)
Description
July Electricity Bill
Amount
£97.00
Paid
Date
Fri 10th Sep 2010
29277
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry
Blackberry T Mobile August
Amount
£77.34
Paid
Date
Fri 10th Sep 2010
29274
Type
Office Costs
(Photocopier Hire)
Description
Lease rental insurance
Lease rental Sep-Dec
Amount
£712.75
Paid
Date
Fri 10th Sep 2010
29271
Type
Office Costs
(Business Rates)
Description
Business rate Sep2010-Mar2011
Amount
£280.71
Paid