Mark Durkan Expense Claims

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

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View Expenses by: Date - Category - Status

27th July 2017 (1)
Date
Thu 27th Jul 2017
594701
Type
Winding Up
(Office Removals)
Description
Removal of office furniture etc
Office expenses
Amount
£840.00
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
591185
Type
Miscellaneous Expenses
(Accom Service Chgs (Wind. Up))
Description
receipt for service charge - advance
receipt for advance
Amount
£719.93
Paid

4th July 2017 (1)
Date
Tue 4th Jul 2017
588894
Type
Winding Up
(Office Make Good Dilapidations)
Description
Plaster repair to wall which was damaged when sign was removed
Jun-17
Amount
£30.00
Paid

15th June 2017 (2)
Date
Thu 15th Jun 2017
588396
Type
Winding Up
(Const Off Tel.Usg/Rnt Wind.Up)
Description
RAINBOW COMMUNICATIONS
June Payment Card
Amount
£211.23
Paid
Date
Thu 15th Jun 2017
588446
Type
Winding Up
(Office Equipment Hire)
Description
Servicing of Fire extinguishers [***]
Office costs May/June
Amount
£48.93
Paid

13th June 2017 (1)
Date
Tue 13th Jun 2017
586674
Type
Office Costs
(Const Office Rent)
Description
Service charge for Constituency Office
Advance claim
Amount
£719.93
Paid

31st May 2017 (1)
Date
Wed 31st May 2017
585311
Type
Office Costs
(Business Rates)
Description
Rates for constituency office
Office costs May/June
Amount
£270.70
Paid

26th April 2017 (1)
Date
Wed 26th Apr 2017
582889
Type
Accommodation
(Hotel London Area)
Description
[***]
April/May Payment Card
Number of nights not recorded
Amount
£300.00
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
579877
Type
Office Costs
(Const Office Electricity)
Description
Electric Bill
Office costs
Amount
£116.33
Paid

19th April 2017 (1)
Date
Wed 19th Apr 2017
585308
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Mobile bills
Amount
£60.00
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
588330
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile phone bill - 19/12/16
Mobile bills
Amount
£45.52
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
578350
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
RAINBOW COMMUNICATIONS
March/April
Amount
£181.37
Paid

1st March 2017 (2)
Date
Wed 1st Mar 2017
570659
Type
Accommodation
(Hotel London Area)
Description
[***]
Feb/March Payment Card
Number of nights not recorded
Amount
£150.00
Paid
Date
Wed 1st Mar 2017
572024
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper for Constituency Office
March expenses
Amount
£1.45
Paid

2nd February 2017 (1)
Date
Thu 2nd Feb 2017
566809
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper for Constituency Office
February petty cash
Amount
£1.45
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
564788
Type
Accommodation
(Hotel London Area)
Description
[***]
Jan/Feb Payment Card
Number of nights not recorded
Amount
£450.00
Paid

6th January 2017 (1)
Date
Fri 6th Jan 2017
554017
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office cleaning-Oct-Dec
Office Cleaning
Amount
£100.00
Paid

4th January 2017 (1)
Date
Wed 4th Jan 2017
558660
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
January Payment Card
Amount
£500.00
Paid

3rd January 2017 (1)
Date
Tue 3rd Jan 2017
560135
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper for Constituency Office
January
Amount
£1.30
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
553910
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper for Constituency Office use
December
Amount
£1.20
Paid

24th November 2016 (1)
Date
Thu 24th Nov 2016
553010
Type
Accommodation
(Hotel London Area)
Description
[***]
Nov/Dec Payment Card
Number of nights not recorded
Amount
£450.00
Paid

18th November 2016 (1)
Date
Fri 18th Nov 2016
544465
Type
Office Costs
(Const Office Electricity)
Description
Electricity
Telephone
Amount
£105.39
Paid

27th October 2016 (1)
Date
Thu 27th Oct 2016
546944
Type
Accommodation
(Hotel London Area)
Description
[***]
Oct/Nov Payment Card
Number of nights not recorded
Amount
£450.00
Paid

20th October 2016 (1)
Date
Thu 20th Oct 2016
540823
Type
Accommodation
(Hotel London Area)
Description
[***]
October payment card
Number of nights not recorded
Amount
£450.00
Paid

13th October 2016 (1)
Date
Thu 13th Oct 2016
539136
Type
Accommodation
(Hotel London Area)
Description
[***]
October payment card
Number of nights not recorded
Amount
£450.00
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
533868
Type
Office Costs
(Const Office Rent)
Description
Office Service Charge Advance
Service Charge
Amount
£960.00
Paid

5th October 2016 (1)
Date
Wed 5th Oct 2016
547828
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper for Constituency Office
Oct/Nov expenses
Amount
£2.20
Paid

3rd October 2016 (1)
Date
Mon 3rd Oct 2016
542021
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper for Constituency Office
October expenses
Amount
£1.20
Paid

31st August 2016 (1)
Date
Wed 31st Aug 2016
532324
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper for Constituency Office
Sept expenses
Amount
£1.40
Paid

26th August 2016 (1)
Date
Fri 26th Aug 2016
531290
Type
Office Costs
(Const Office Cleaning)
Description
ARGOS RETAIL GROUP
Aug/Sept Payment Card
Amount
£54.99
Paid

19th August 2016 (1)
Date
Fri 19th Aug 2016
525466
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
RAINBOW COMMUNICATIONS
August Payment Card
Amount
£181.22
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
525761
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper for Constituency Office
August office expenses
Amount
£1.20
Paid

15th July 2016 (1)
Date
Fri 15th Jul 2016
517725
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office expenses
Amount
£120.00
Paid

30th June 2016 (1)
Date
Thu 30th Jun 2016
520326
Type
Accommodation
(Hotel London Area)
Description
[***]
July Payment Card
Number of nights not recorded
Amount
£450.00
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
513371
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper for Constituency Office
June expenses
Amount
£1.40
Paid

26th May 2016 (1)
Date
Thu 26th May 2016
515798
Type
Accommodation
(Hotel London Area)
Description
[***]
June Payment Card
Number of nights not recorded
Amount
£450.00
Paid

20th May 2016 (1)
Date
Fri 20th May 2016
509521
Type
Staffing
(Health and Welfare Costs)
Description
Eye Test
Staff Eye Test
Amount
£25.00
Paid

4th May 2016 (1)
Date
Wed 4th May 2016
509522
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper for Constituency Office
May expenses
Amount
£1.40
Paid

28th April 2016 (1)
Date
Thu 28th Apr 2016
508927
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
May Payment Card
Number of nights not recorded
Amount
£450.00
Paid

1st April 2016 (2)
Date
Fri 1st Apr 2016
521563
Type
Office Costs
(Website - Hosting)
Description
Hosting Mark Durkan website
July expenses
Amount
£240.00
Paid
Date
Fri 1st Apr 2016
504963
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper for Constituency Office
April expenses
Amount
£1.40
Paid

31st March 2016 (2)
Date
Thu 31st Mar 2016
501660
Type
Office Costs
(Tel/Mobile Purchase)
Description
RAINBOW COMMUNICATIONS - Telecommunication Equipment Including Telephone Sa
April Payment Card
Amount
£2,718.00
Paid
Date
Thu 31st Mar 2016
497990
Type
Office Costs
(Const Office cleaning)
Description
Office cleaning
March expenses
Amount
£100.00
Paid

17th March 2016 (1)
Date
Thu 17th Mar 2016
495192
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Feb/March Payment card
Number of nights not recorded
Amount
£450.00
Paid

8th March 2016 (1)
Date
Tue 8th Mar 2016
493793
Type
Office Costs
(Postage Purchase)
Description
Posting computer parts back to HoC
March office expenses
Amount
£12.98
Paid

26th February 2016 (1)
Date
Fri 26th Feb 2016
489918
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for constituency office
Office expenses - Feb
Amount
£1.40
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
489121
Type
Office Costs
(Furniture Purchase)
Description
DAWSON HINDS Stationery, Office, and School Supply Stores
01/02/2016
Amount
£144.00
Paid

21st January 2016 (1)
Date
Thu 21st Jan 2016
482049
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper for constituency office
January expenses
Amount
£1.20
Paid

14th January 2016 (1)
Date
Thu 14th Jan 2016
480990
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES Computer Software Stores
January 2016 Payment Card
Amount
£1,000.00
Paid

21st December 2015 (1)
Date
Mon 21st Dec 2015
475876
Type
Office Costs
(Stationery Purchase)
Description
LIMAVADY PRINTING CO Stationery, Office, and School Supply Stores
December payment card
Amount
£65.94
Paid

16th December 2015 (1)
Date
Wed 16th Dec 2015
474430
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper for Constituency Office
December PC
Amount
£1.40
Paid

25th November 2015 (1)
Date
Wed 25th Nov 2015
470818
Type
Office Costs
(Other)
Description
Clock battery
Office costs - November
Amount
£1.00
Paid

23rd November 2015 (1)
Date
Mon 23rd Nov 2015
470056
Type
Office Costs
(Waste Disposal)
Description
DC&SDC - FINANCE DEPAR Government Services-Not Elsewhere Classified
Oct/Nov 2015
Amount
£168.75
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
466768
Type
Office Costs
(Other)
Description
Plasters for First Aid Box in Constituency Office
01/10/2015
Amount
£1.00
Paid

21st October 2015 (1)
Date
Wed 21st Oct 2015
464372
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
RAINBOW COMMUNICATIONS Telecommunication Equipment Including Telephone Sa
01/10/2015
Amount
£189.68
Paid

11th September 2015 (1)
Date
Fri 11th Sep 2015
457651
Type
Accommodation
(Hotel London Area)
Description
HAMPTON INNS Hampton Inn Hotels
01/09/2015
Number of nights not recorded
Amount
£596.00
Paid

8th September 2015 (1)
Date
Tue 8th Sep 2015
458471
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for constituency office
September PC
Amount
£1.40
Paid

17th August 2015 (1)
Date
Mon 17th Aug 2015
452614
Type
Office Costs
(Other)
Description
Hand towels and mugs for constituency office
01/08/2015
Amount
£11.50
Paid

30th July 2015 (1)
Date
Thu 30th Jul 2015
451944
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
RAINBOW COMMUNICATIONS Telecommunication Equipment Including Telephone Sa
July/August Payment Card
Amount
£179.62
Paid

7th July 2015 (1)
Date
Tue 7th Jul 2015
445699
Type
Office Costs
(Stationery Purchase)
Description
L P C STATIONERY Stationery, Office, and School Supply Stores
June/July payment card
Amount
£10.09
Paid

2nd July 2015 (1)
Date
Thu 2nd Jul 2015
446717
Type
Office Costs
(Newspapers/Journals)
Description
Daily Local Newspaper
01/07/2015
Amount
£1.10
Paid

26th June 2015 (1)
Date
Fri 26th Jun 2015
438793
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper for Constituency Office
01/06/2015
Amount
£1.40
Paid

24th June 2015 (1)
Date
Wed 24th Jun 2015
440702
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
RAINBOW COMMUNICATIONS Telecommunication Equipment Including Telephone Sa
May/June Payment Card
Amount
£181.58
Paid

4th June 2015 (1)
Date
Thu 4th Jun 2015
439460
Type
Office Costs
(Professional Services)
Description
Service of Fire Extinguishers
Office Costs
Amount
£129.27
Paid

21st May 2015 (2)
Date
Thu 21st May 2015
432014
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for Constituency Office
May expenses
Amount
£1.10
Paid
Date
Thu 21st May 2015
439505
Type
Office Costs
(Professional Services)
Description
ICO Data protection
Office expenses
Amount
£35.00
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
430198
Type
Accommodation
(Hotel London Area)
Description
TRAVELODGE [***] Travelodge
April/May
Number of nights not recorded
Amount
£135.00
Paid

9th April 2015 (1)
Date
Thu 9th Apr 2015
426844
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper for Constituency Office
April expenses
Amount
£1.10
Paid

1st April 2015 (1)
Date
Wed 1st Apr 2015
427633
Type
Office Costs
(Website - Hosting)
Description
Website Hosting
April
Amount
£360.00
Paid

24th March 2015 (1)
Date
Tue 24th Mar 2015
426584
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
March payment card
Number of nights not recorded
Amount
£150.00
Paid

19th March 2015 (1)
Date
Thu 19th Mar 2015
422473
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
March Payment Card
Number of nights not recorded
Amount
£300.00
Paid

5th March 2015 (1)
Date
Thu 5th Mar 2015
423483
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for Constituency Office
March petty cash
Amount
£1.10
Paid

20th February 2015 (1)
Date
Fri 20th Feb 2015
413880
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Mobile Bill
February PC
Amount
£34.90
Paid

28th January 2015 (1)
Date
Wed 28th Jan 2015
415473
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Jan/Feb 2015 Payment Card
Number of nights not recorded
Amount
£300.00
Paid

23rd January 2015 (1)
Date
Fri 23rd Jan 2015
407287
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for Constituency Off
01/01/2015
Amount
£1.40
Paid

7th January 2015 (1)
Date
Wed 7th Jan 2015
410612
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
01/01/2015
Number of nights not recorded
Amount
£300.00
Paid

11th December 2014 (1)
Date
Thu 11th Dec 2014
404735
Type
Office Costs
(Const Office cleaning)
Description
Cleaning of office
Dec/Jan
Amount
£110.00
Paid

3rd December 2014 (1)
Date
Wed 3rd Dec 2014
403469
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
01/12/2014
Number of nights not recorded
Amount
£300.00
Paid

26th November 2014 (1)
Date
Wed 26th Nov 2014
397119
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper for Constituency Office
November
Amount
£1.40
Paid

25th November 2014 (1)
Date
Tue 25th Nov 2014
404239
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper for Constituency Office
Petty Cash
Amount
£1.40
Paid

6th November 2014 (1)
Date
Thu 6th Nov 2014
396594
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
November Payment Card
Number of nights not recorded
Amount
£450.00
Paid

27th October 2014 (1)
Date
Mon 27th Oct 2014
389929
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for constituency office
October expenses
Amount
£1.00
Paid

15th October 2014 (1)
Date
Wed 15th Oct 2014
392207
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Sept/Oct Payment Card
Number of nights not recorded
Amount
£300.00
Paid

13th October 2014 (1)
Date
Mon 13th Oct 2014
388165
Type
Office Costs
(Const Office cleaning)
Description
Office Cleaning
Office expenses
Amount
£110.00
Paid

19th September 2014 (1)
Date
Fri 19th Sep 2014
385968
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin mobile bill
September mobile
Amount
£70.43
Paid

12th September 2014 (1)
Date
Fri 12th Sep 2014
385696
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
September Payment Card
Number of nights not recorded
Amount
£600.00
Paid

4th September 2014 (1)
Date
Thu 4th Sep 2014
383539
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper for Constituency Off
September office costs
Amount
£1.00
Paid

26th August 2014 (1)
Date
Tue 26th Aug 2014
378162
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile bill
August expenses
Amount
£38.00
Paid

22nd August 2014 (1)
Date
Fri 22nd Aug 2014
380511
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T S I (IRELAND) LTD Telecommunication Equipment Including Telephone Sa [***]
August payment card
Amount
£189.90
Paid

11th August 2014 (1)
Date
Mon 11th Aug 2014
376078
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill
Electric
Amount
£101.80
Paid

9th July 2014 (1)
Date
Wed 9th Jul 2014
375604
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper for constituency office
July expenses
Amount
£1.40
Paid

8th July 2014 (1)
Date
Tue 8th Jul 2014
368041
Type
Office Costs
(Other Equip Purchase)
Description
Electric kettle to replace leaking kettle
Office exps - June
Amount
£24.99
Paid

25th June 2014 (1)
Date
Wed 25th Jun 2014
373530
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
June/July payment card
Number of nights not recorded
Amount
£300.00
Paid

9th June 2014 (1)
Date
Mon 9th Jun 2014
372272
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for Constituency Off
June expenses
Amount
£1.00
Paid

28th May 2014 (1)
Date
Wed 28th May 2014
370617
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T S I (IRELAND) LTD Telecommunication Equipment Including Telephone Sa [***]
June Payment Card
Amount
£164.26
Paid

13th May 2014 (1)
Date
Tue 13th May 2014
361138
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for constituency office
May Office expenses
Amount
£1.40
Paid

8th May 2014 (1)
Date
Thu 8th May 2014
362221
Type
Accommodation
(Hotel London Area)
Description
PARK PLAZA [***] Lodging-Hotels, Motels, Resorts
April/May Payment Card
Number of nights not recorded
Amount
£300.00
Paid

4th April 2014 (1)
Date
Fri 4th Apr 2014
354366
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper for Constituency Office
April Petty Cash
Amount
£1.40
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
350154
Type
Office Costs
(Professional Services)
Description
Office cleaning
Office cleaning
Amount
£220.00
Paid

28th March 2014 (1)
Date
Fri 28th Mar 2014
349796
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper for Constituency Office
01/03/2014
Amount
£1.40
Paid

25th March 2014 (1)
Date
Tue 25th Mar 2014
356686
Type
Office Costs
(Stationery Purchase)
Description
INK WORLD WATERSIDE Stationery, Office, and School Supply Stores
March/April Payment Card
Amount
£77.40
Paid

20th March 2014 (1)
Date
Thu 20th Mar 2014
345486
Type
Staffing
(Health and Welfare Costs)
Description
Eyesight Test
March - Health and Welfare
Amount
£25.00
Paid

4th March 2014 (1)
Date
Tue 4th Mar 2014
352166
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
March payment card
Number of nights not recorded
Amount
£150.00
Paid

27th February 2014 (1)
Date
Thu 27th Feb 2014
339869
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper for constituency office
February expenses
Amount
£1.00
Paid

24th February 2014 (1)
Date
Mon 24th Feb 2014
338887
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill
Office Expenses
Amount
£196.24
Paid

23rd January 2014 (1)
Date
Thu 23rd Jan 2014
343609
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
January/February Travel Card
Number of nights not recorded
Amount
£450.00
Paid

16th January 2014 (1)
Date
Thu 16th Jan 2014
335178
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper for Constituency Office use
January expenses
Amount
£1.00
Paid

9th January 2014 (1)
Date
Thu 9th Jan 2014
333486
Type
Accommodation
(Hotel London Area)
Description
PARK PLAZA [***] Lodging-Hotels, Motels, Resorts
January payment card
Number of nights not recorded
Amount
£450.00
Paid

18th December 2013 (1)
Date
Wed 18th Dec 2013
327284
Type
Office Costs
(Stationery Purchase)
Description
DAWSON HINDS Stationery, Office, and School Supply Stores [***]
December payment card
Amount
£59.99
Paid

5th December 2013 (1)
Date
Thu 5th Dec 2013
322813
Type
Office Costs
(Newspapers/Journals)
Description
newspaper for constituency office
12/01/2013
Amount
£1.00
Paid

22nd November 2013 (2)
Date
Fri 22nd Nov 2013
317305
Type
Office Costs
(Newspapers/Journals)
Description
Daily Newspapers for Office
November expenses
Amount
£3.30
Paid
Date
Fri 22nd Nov 2013
330544
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T S I (IRELAND) LTD Telecommunication Equipment Including Telephone Sa
November payment card
Amount
£183.91
Paid

7th November 2013 (1)
Date
Thu 7th Nov 2013
313062
Type
Office Costs
(Const Office Electricity)
Description
Electric Bill
October - Electricity
Amount
£118.01
Paid

17th October 2013 (1)
Date
Thu 17th Oct 2013
309902
Type
Office Costs
(Newspapers/Journals)
Description
For constituency office use
October expenses
Amount
£1.00
Paid

15th October 2013 (1)
Date
Tue 15th Oct 2013
309597
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T S I (IRELAND) LTD Telecommunication Equipment Including Telephone Sa [***]
October Payment Card
Amount
£183.23
Paid

8th October 2013 (1)
Date
Tue 8th Oct 2013
305892
Type
Office Costs
(Const Office Rent)
Description
Service Charge 12/13
Service Charge
Amount
£960.00
Paid

30th September 2013 (1)
Date
Mon 30th Sep 2013
304543
Type
Office Costs
(Professional Services)
Description
Cleaning of constituency office
Cleaning Bill
Amount
£220.00
Paid

6th September 2013 (1)
Date
Fri 6th Sep 2013
300614
Type
Office Costs
(Newspapers/Journals)
Description
For constituency office use
September petty cash
Amount
£1.30
Paid

5th September 2013 (1)
Date
Thu 5th Sep 2013
303200
Type
Accommodation
(Hotel London Area)
Description
PARK PLAZA [***] Lodging-Hotels, Motels, Resorts
September Payment Card
Number of nights not recorded
Amount
£300.00
Paid

26th August 2013 (1)
Date
Mon 26th Aug 2013
297485
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Bill
08/01/2013
Amount
£45.50
Paid

15th August 2013 (1)
Date
Thu 15th Aug 2013
293478
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T S I (IRELAND) LTD Telecommunication Equipment Including Telephone Sa
August Payment Card
Amount
£176.08
Paid

24th July 2013 (1)
Date
Wed 24th Jul 2013
285783
Type
Office Costs
(Const Office Electricity)
Description
Electricity for Constituency Off
July exps - mobile
Amount
£174.04
Paid

22nd July 2013 (1)
Date
Mon 22nd Jul 2013
285761
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper
Petty Cash July
Amount
£1.00
Paid

18th July 2013 (1)
Date
Thu 18th Jul 2013
288627
Type
Accommodation
(Hotel London Area)
Description
[***] Hotels, motels & resorts [***]
July Payment Card
Number of nights not recorded
Amount
£450.00
Paid

26th June 2013 (1)
Date
Wed 26th Jun 2013
285733
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Bill
June exps
Amount
£44.38
Paid

20th June 2013 (1)
Date
Thu 20th Jun 2013
280794
Type
Accommodation
(Hotel London Area)
Description
[***] Hotels, motels & resorts [***]
June Payment Card
Number of nights not recorded
Amount
£450.00
Paid

5th June 2013 (1)
Date
Wed 5th Jun 2013
279569
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
June exps
Amount
£2.65
Paid

28th May 2013 (1)
Date
Tue 28th May 2013
274728
Type
Office Costs
(Professional Services)
Description
Data controller register
01/05/2013
Amount
£35.00
Paid

26th May 2013 (1)
Date
Sun 26th May 2013
273174
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill
01/05/2013
Amount
£38.55
Paid

21st May 2013 (1)
Date
Tue 21st May 2013
274540
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T S I (IRELAND) LTD Telecommunication Equipment Including Telephone Sa [***]
May 2013 Payment Card
Amount
£189.46
Paid

2nd May 2013 (1)
Date
Thu 2nd May 2013
273031
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper
01/05/2013
Amount
£1.00
Paid

26th April 2013 (1)
Date
Fri 26th Apr 2013
265448
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill
Office exps - April
Amount
£43.21
Paid

10th April 2013 (1)
Date
Wed 10th Apr 2013
260344
Type
Office Costs
(Computer HW Purchase)
Description
PC for Westminster Office
Office Costs - April
Amount
£827.33
Paid

9th April 2013 (1)
Date
Tue 9th Apr 2013
272014
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper
Office exps - April
Amount
£1.25
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
256264
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Bill
Office costs - March
Amount
£46.75
Paid

25th March 2013 (2)
Date
Mon 25th Mar 2013
268523
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T S I (IRELAND) LTD Telecommunication Equipment Including Telephone Sa [***]
March/April Payment Card
Amount
£167.06
Paid
Date
Mon 25th Mar 2013
257483
Type
Office Costs
(Const Office Electricity)
Description
Electricity for Constituency Office
Office costs March/April
Amount
£239.36
Paid

27th February 2013 (1)
Date
Wed 27th Feb 2013
255553
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts [***]
February/March
Number of nights not recorded
Amount
£450.00
Paid

21st February 2013 (1)
Date
Thu 21st Feb 2013
248961
Type
Office Costs
(Other)
Description
Cleaning items
February expenses
Amount
£3.00
Paid

26th January 2013 (1)
Date
Sat 26th Jan 2013
248170
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts [***]
Jan/Feb Payment Card
Number of nights not recorded
Amount
£750.00
Paid

10th January 2013 (1)
Date
Thu 10th Jan 2013
240451
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
January Travel Card
Number of nights not recorded
Amount
£450.00
Paid

26th December 2012 (1)
Date
Wed 26th Dec 2012
232249
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Bill - Dec
December - Mobile and PC
Amount
£39.93
Paid

14th December 2012 (1)
Date
Fri 14th Dec 2012
242680
Type
Office Costs
(Stationery Purchase)
Description
Appointment Diary
January PC
Amount
£7.59
Paid

27th November 2012 (1)
Date
Tue 27th Nov 2012
235341
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T S I (IRELAND) LTD Telecommunication Equipment Including Telephone Sa [***]
Payment Card - January
Amount
£170.18
Paid

21st November 2012 (1)
Date
Wed 21st Nov 2012
228650
Type
Office Costs
(Stationery Purchase)
Description
Permanent Market
November expenses
Amount
£2.25
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
227406
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
Oct/Nov Payment Card
Number of nights not recorded
Amount
£450.00
Paid

25th September 2012 (1)
Date
Tue 25th Sep 2012
219268
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T S I (IRELAND) LTD Telecommunication Equipment Including Telephone Sa [***]
October Payment Card
Amount
£161.48
Paid

24th September 2012 (2)
Date
Mon 24th Sep 2012
218598
Type
Office Costs
(Const Office Rent)
Description
Service Charge for Constituency Office
Office expenses
Amount
£960.00
Paid
Date
Mon 24th Sep 2012
223190
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill
Office costs
Amount
£116.10
Paid

6th September 2012 (1)
Date
Thu 6th Sep 2012
209718
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
September
Number of nights not recorded
Amount
£450.00
Paid

26th August 2012 (1)
Date
Sun 26th Aug 2012
212160
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Phone Bill
PC and O2 Aug and Sept
Amount
£40.00
Paid

31st July 2012 (1)
Date
Tue 31st Jul 2012
200134
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for Constituency Office
Petty Cash and Mobile July
Amount
£21.95
Paid

26th July 2012 (1)
Date
Thu 26th Jul 2012
203358
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T S I (IRELAND) LTD Telecommunication Equipment Including Telephone Sa [***]
September
Amount
£172.14
Paid

12th July 2012 (1)
Date
Thu 12th Jul 2012
198261
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Phone Bill
Petty Cash and Mobile July
Amount
£36.57
Paid

10th July 2012 (1)
Date
Tue 10th Jul 2012
190631
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill
Electricity
Amount
£154.44
Paid

26th June 2012 (1)
Date
Tue 26th Jun 2012
186716
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 June Bill
May/June Petty Cash O2
Amount
£36.21
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
196448
Type
Office Costs
(Stationery Purchase)
Description
DAWSON HINDS Stationery, Office, and School Supply Stores [***]
June/July Payment Card
Amount
£279.11
Paid

14th June 2012 (1)
Date
Thu 14th Jun 2012
188880
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
June Payment Card
Number of nights not recorded
Amount
£450.00
Paid

8th June 2012 (1)
Date
Fri 8th Jun 2012
185124
Type
Office Costs
(Other)
Description
Renewal of Data Protection entry
Office expenses
Amount
£35.00
Paid

22nd May 2012 (1)
Date
Tue 22nd May 2012
177768
Type
Office Costs
(Other)
Description
Cleaning of office March/April
March cleaning
Amount
£80.00
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
176239
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill April
Mobile and Petty Cash
Amount
£41.68
Paid

25th April 2012 (1)
Date
Wed 25th Apr 2012
179130
Type
Accommodation
(Hotel London Area)
Description
[***] TRAVEL
May Payment Card
Number of nights not recorded
Amount
£-127.00
Paid

16th April 2012 (1)
Date
Mon 16th Apr 2012
177707
Type
Office Costs
(Website - Hosting)
Description
IEB Software - website hosting
April
Amount
£240.00
Paid

30th March 2012 (2)
Date
Fri 30th Mar 2012
171373
Type
Office Costs
(Other)
Description
External and Internal signage for constituency office
Office sign - March
Amount
£120.00
Paid
Date
Fri 30th Mar 2012
171365
Type
Office Costs
(Other)
Description
Newspapers for Constituency Office
March Petty Cash
Amount
£19.20
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
172332
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T S I (IRELAND) LTD Telecommunication Equipment Including Telephone Sa [***]
March/April payment card
Amount
£180.13
Paid

20th March 2012 (1)
Date
Tue 20th Mar 2012
160959
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity
March - electric
Amount
£204.57
Paid

24th February 2012 (1)
Date
Fri 24th Feb 2012
164162
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T S I (IRELAND) LTD Telecommunication Equipment Including Telephone Sa [***]
Feb/March Payment Card
Amount
£173.14
Paid

31st January 2012 (1)
Date
Tue 31st Jan 2012
160520
Type
Office Costs
(Other)
Description
Newspapers teabags sugar for constituency office use
Mobile and Petty Cash
Amount
£24.65
Paid

24th January 2012 (1)
Date
Tue 24th Jan 2012
157534
Type
Accommodation
(Hotel London Area)
Description
[***] TRAVEL
Jan/Feb Payment Card
Number of nights not recorded
Amount
£140.00
Paid

5th January 2012 (1)
Date
Thu 5th Jan 2012
150158
Type
Office Costs
(Stationery Purchase)
Description
DAWSON HINDS Stationery Office and School Supply Stores [***]
January Payment Card
Amount
£402.68
Paid

12th December 2011 (1)
Date
Mon 12th Dec 2011
146792
Type
Office Costs
(Mobile Usage/Rental)
Description
O2 phone bill
Mobile
Amount
£46.65
Paid

2nd December 2011 (1)
Date
Fri 2nd Dec 2011
141157
Type
Office Costs
(Const Office Electricity)
Description
Office electricity bill
December exps
Amount
£92.63
Paid

30th November 2011 (1)
Date
Wed 30th Nov 2011
134203
Type
Office Costs
(Other)
Description
Newspapers and o/s postage to EU
November exps
Amount
£22.64
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
144673
Type
Accommodation
(Hotel London Area)
Description
[***]
Travel Card - Nov/Dec
Number of nights not recorded
Amount
£390.00
Paid

31st October 2011 (2)
Date
Mon 31st Oct 2011
137123
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T S I (IRELAND) LTD Telecommunication Equipment Including Telephone Sa [***]
November Payment Card
Amount
£156.83
Paid
Date
Mon 31st Oct 2011
127443
Type
Office Costs
(Other)
Description
Newspapers for Constituency Office
Petty cash Sept/Oct
Amount
£44.25
Paid

27th October 2011 (1)
Date
Thu 27th Oct 2011
127440
Type
Office Costs
(Other)
Description
Service Charge Oct 10 -Sept 11
Office service charge
Amount
£500.00
Paid

5th October 2011 (1)
Date
Wed 5th Oct 2011
130652
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T S I (IRELAND) LTD Telecommunication Equipment Including Telephone Sa 8 [***]
October payment card
Amount
£164.43
Paid

12th September 2011 (1)
Date
Mon 12th Sep 2011
133275
Type
Office Costs
(Mobile Usage/Rental)
Description
O2 Mobile Phone
Mobile - Sept - Nov
Amount
£39.20
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
133289
Type
Office Costs
(Other)
Description
Annual Law Centre Membership
Office exps - Sept
Amount
£65.00
Paid

23rd August 2011 (1)
Date
Tue 23rd Aug 2011
124094
Type
Office Costs
(Stationery Purchase)
Description
D HINDS T/A OFFICE FURN Furniture Home Furnishings and Equipment Stores
September Payment Card
Amount
£320.97
Paid

1st August 2011 (1)
Date
Mon 1st Aug 2011
115722
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T S I (IRELAND) LTD Telecommunication Equipment Including Telephone Sa [***]
August Payment Card
Amount
£174.25
Paid

12th July 2011 (1)
Date
Tue 12th Jul 2011
113840
Type
Office Costs
(Payment Telephone/Mobile)
Description
O2 Mobile Phone
Office expenses
Amount
£30.00
Paid

30th June 2011 (1)
Date
Thu 30th Jun 2011
110512
Type
Office Costs
(Other)
Description
Newspapers cleaning products for const off
Petty Cash
Amount
£23.18
Paid

23rd June 2011 (1)
Date
Thu 23rd Jun 2011
117275
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
June/July Payment Card v2
Number of nights not recorded
Amount
£432.00
Paid

24th May 2011 (1)
Date
Tue 24th May 2011
104433
Type
Accommodation
(Hotel London Area)
Description
[***]
May/June Payment Card
Number of nights not recorded
Amount
Repaid
Repaid : £130.00

29th April 2011 (1)
Date
Fri 29th Apr 2011
99729
Type
Office Costs
(Other)
Description
Newspapers/cleaning products for Const Office
Office expenses
Amount
£20.22
Paid

27th April 2011 (1)
Date
Wed 27th Apr 2011
97203
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T S I (IRELAND) LTD Telecommunication Equipment Including Telephone Sa [***]
21 April - May
Amount
£414.05
Paid

13th April 2011 (1)
Date
Wed 13th Apr 2011
90947
Type
Office Costs
(Stationery Purchase)
Description
D HINDS T/A OFFICE FURN Furniture Home Furnishings and Equipment Stores
April Payment Card
Amount
£241.52
Paid

5th April 2011 (2)
Date
Tue 5th Apr 2011
98009
Type
Accommodation
(Hotel London Area)
Description
[***]
Apr Hotel -not pd on travel cd
1 nights
Amount
£129.60
Paid
Date
Tue 5th Apr 2011
84926
Type
Office Costs
(Professional Services)
Description
Refuse collection - Derry City Council
April bills
Amount
£118.40
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
80868
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill
March - electricity
Amount
£113.09
Paid

28th March 2011 (2)
Date
Mon 28th Mar 2011
82839
Type
Accommodation
(Hotel London Area)
Description
[***]
March - hotel
3 nights
Amount
£375.00
Paid
Date
Mon 28th Mar 2011
84303
Type
Office Costs
(Professional Services)
Description
[***] - Annual service
March office costs
Amount
£83.81
Paid

18th March 2011 (1)
Date
Fri 18th Mar 2011
79686
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
March - telephone bill
Amount
£171.60
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
77853
Type
Accommodation
(Hotel London Area)
Description
[***]
March Hotels
3 nights
Amount
£390.00
Paid

17th February 2011 (1)
Date
Thu 17th Feb 2011
76943
Type
Office Costs
(Stationery Purchase)
Description
Toner for Printer
Office exps
Amount
£71.00
Paid

12th February 2011 (1)
Date
Sat 12th Feb 2011
71398
Type
Office Costs
(Payment Telephone/Mobile)
Description
O2 Mobile Phone Bill
February
Amount
£36.51
Paid

3rd February 2011 (1)
Date
Thu 3rd Feb 2011
70137
Type
Accommodation
(Hotel London Area)
Description
[***]
February Hotels
3 nights
Amount
£388.80
Paid

18th January 2011 (1)
Date
Tue 18th Jan 2011
65968
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office expenses - Jan
Amount
£73.19
Paid

11th January 2011 (1)
Date
Tue 11th Jan 2011
65785
Type
Accommodation
(Hotel London Area)
Description
[***]
January Hotels
2 nights
Amount
£240.00
Paid

31st December 2010 (1)
Date
Fri 31st Dec 2010
61376
Type
Office Costs
(Removal Costs)
Description
Relocation of telephone system when we moved office
Moving Office
Amount
£1,133.88
Paid

21st December 2010 (2)
Date
Tue 21st Dec 2010
70106
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office bills
Amount
£94.75
Paid
Date
Tue 21st Dec 2010
71468
Type
Office Costs
(Removal Costs)
Description
Rainbow Telecom Moving of telephone lines
Moving Office
Amount
£629.09
Paid

14th December 2010 (1)
Date
Tue 14th Dec 2010
65972
Type
Office Costs
(Stationery Purchase)
Description
Toners for printer
Office exps - Jan
Amount
£185.70
Paid

7th December 2010 (1)
Date
Tue 7th Dec 2010
57432
Type
Accommodation
(Hotel London Area)
Description
[***]
Hotels - December
2 nights
Amount
£240.00
Paid

6th December 2010 (1)
Date
Mon 6th Dec 2010
58177
Type
Office Costs
(Other)
Description
Flexcore Key for Constituency Office
Dec
Amount
£22.30
Paid

17th November 2010 (1)
Date
Wed 17th Nov 2010
54367
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Expenses - Nov
Amount
£282.73
Paid

12th November 2010 (2)
Date
Fri 12th Nov 2010
58145
Type
Office Costs
(Const Office Electricity)
Description
Office expenses Dec
Amount
£41.87
Paid
Date
Fri 12th Nov 2010
63235
Type
Office Costs
(Payment Telephone/Mobile)
Description
O2 Mobile Phone
Mobile Phone bills
Amount
£74.60
Paid

1st November 2010 (2)
Date
Mon 1st Nov 2010
52677
Type
Accommodation
(Hotel London Area)
Description
[***]
Hotel stays - Nov
3 nights
Amount
£360.00
Paid
Date
Mon 1st Nov 2010
54372
Type
Office Costs
(Office Furniture Purchase)
Description
Second hand divider screen
November expenses
Amount
£117.50
Paid

11th October 2010 (2)
Date
Mon 11th Oct 2010
45362
Type
Accommodation
(Hotel London Area)
Description
[***]
Hotel Stays - Oct
3 nights
Amount
£360.00
Paid
Date
Mon 11th Oct 2010
40172
Type
Office Costs
(Const Office Electricity)
Description
Office expense - Oct
Amount
£30.36
Paid

30th September 2010 (1)
Date
Thu 30th Sep 2010
40169
Type
Office Costs
(Professional Services)
Description
Svez blue bin service
Office expenses
Amount
£11.98
Paid

6th September 2010 (1)
Date
Mon 6th Sep 2010
33945
Type
Accommodation
(Hotel London Area)
Description
[***]
Hotel stays - Sept
2 nights
Amount
£255.00
Paid

19th August 2010 (1)
Date
Thu 19th Aug 2010
35448
Type
Office Costs
(Const Office Rent)
Description
Annual Service Charge
Amount
£421.71
Paid

4th August 2010 (1)
Date
Wed 4th Aug 2010
21019
Type
Office Costs
(Const Office Rent)
Description
Rent - June, July, August
Amount
£3,290.00
Paid

30th July 2010 (1)
Date
Fri 30th Jul 2010
33520
Type
Office Costs
(Postage Purchase)
Description
Posting receipts to IPSA
Expenses July August Sept
Amount
£5.50
Paid

23rd July 2010 (1)
Date
Fri 23rd Jul 2010
16720
Type
Office Costs
(Other)
Description
Milk, teabags, cleaning items for constituency office
Petty Cash items May/June
Amount
£9.37
Paid

19th July 2010 (1)
Date
Mon 19th Jul 2010
33301
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office expenses July, Aug, Sep
Amount
£101.71
Paid

5th July 2010 (1)
Date
Mon 5th Jul 2010
16523
Type
Accommodation
(Hotel London Area)
Description
[***]
Hotel stays - July
3 nights
Amount
£390.00
Paid

30th June 2010 (1)
Date
Wed 30th Jun 2010
9035
Type
Office Costs
(Television Licence Purchase)
Description
TV License due 30 June
General Admin May
Amount
£145.50
Paid

28th June 2010 (1)
Date
Mon 28th Jun 2010
10495
Type
Accommodation
(Hotel London Area)
Description
[***]
Hotel stays - June
2 nights
Amount
£240.00
Paid

7th June 2010 (1)
Date
Mon 7th Jun 2010
9034
Type
Accommodation
(Hotel London Area)
Description
[***]
Hotel stays - June
1 nights
Amount
£104.00
Paid

18th May 2010 (2)
Date
Tue 18th May 2010
8526
Type
Accommodation
(Hotel London Area)
Description
[***]
May hotel claim
2 nights
Amount
£240.00
Paid
Date
Tue 18th May 2010
28758
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Refused claim resubmitted
Amount
£141.48
Paid

10th May 2010 (2)
Date
Mon 10th May 2010
9421
Type
Office Costs
(Stationery Purchase)
Description
DELL - Toner Cartridge
Expenses - May/June
Amount
£70.50
Paid
Date
Mon 10th May 2010
9036
Type
Office Costs
(Const Office Electricity)
Description
Office expenses - May, June
Amount
£35.08
Paid