Naomi Long 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

10th August 2015 (3)
Date
Mon 10th Aug 2015
448269
Type
Miscellaneous Expenses
(Accom Service Chgs (Wind. Up))
Description
Payment to [***] (letting agent) for inventory clerk to undertake end of tenancy inspection
Payment for Inventory Checks
Amount
£100.00
Paid
Date
Mon 10th Aug 2015
448358
Type
Miscellaneous Expenses
(Accom Rent (Wind. Up))
Description
Final payment of rent and fee arrears
Final Closure of Rental Accoun
Amount
£91.27
Paid
Date
Mon 10th Aug 2015
448364
Type
Miscellaneous Expenses
(Accom Service Chgs (Wind. Up))
Description
Payment to [***] (letting agent) for inventory clerk to undertake end of tenancy inspection
Payment for Inventory Checks
Amount
£100.00
Paid

31st July 2015 (1)
Date
Fri 31st Jul 2015
448264
Type
Miscellaneous Expenses
(Accom Water (Wind. Up))
Description
Reimbursement to IPSA of Thames Water Account credit
Thames Water Account closure
Amount
£-68.88
Paid

24th July 2015 (1)
Date
Fri 24th Jul 2015
448260
Type
Winding Up
(Home Removal Costs)
Description
Home removals from London to Belfast
Home Removals
Amount
£420.00
Paid

15th July 2015 (1)
Date
Wed 15th Jul 2015
448256
Type
Miscellaneous Expenses
(Council Tax (Wind. Up))
Description
Payment of Council Tax up to 21st July 2015
Council Tax
Amount
£238.02
Paid

10th July 2015 (4)
Date
Fri 10th Jul 2015
441898
Type
Winding Up
(Office Electricity)
Description
Payment of final electricity bill
Fnal Office Electric Bill
Amount
£173.81
Paid
Date
Fri 10th Jul 2015
441899
Type
Winding Up
(Office Miscellaneous)
Description
Final Payment of Office Cleaning Contract
Office Cleaning contract
Amount
£97.50
Paid
Date
Fri 10th Jul 2015
436437
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Vodafone bill June
Const. Off. Telephones
Amount
£67.64
Paid
Date
Fri 10th Jul 2015
441896
Type
Winding Up
(Office Removals)
Description
Removal of bulky office equipment
Office Removals 7/7/15
Amount
£216.00
Paid

9th July 2015 (1)
Date
Thu 9th Jul 2015
448270
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Purchase of archive/storage boxes for office clearance
Purchase of Archiving/Storage
Amount
£26.98
Paid

7th July 2015 (1)
Date
Tue 7th Jul 2015
441897
Type
Winding Up
(Office Miscellaneous)
Description
Final settlement of newspaper bill
Newsagent final settlement
Amount
£161.00
Paid

1st July 2015 (1)
Date
Wed 1st Jul 2015
436443
Type
Miscellaneous Expenses
(Accom Electricity (Wind. Up))
Description
Electricity for London Accommodation
Utilities - July 15
Amount
£20.00
Paid

25th June 2015 (1)
Date
Thu 25th Jun 2015
436440
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Payment to Ethcom Ltd for Const Office Phones
Const Office Phone Bill
Amount
£42.93
Paid

23rd June 2015 (1)
Date
Tue 23rd Jun 2015
440645
Type
Winding Up
(Shredding/Removing Data)
Description
N/A Business Services-Not Elsewhere Classified
Payment Card Jun 15
Amount
£480.00
Paid

5th June 2015 (5)
Date
Fri 5th Jun 2015
439496
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Vodafone Bill (jun)
Const Off Telephone
Amount
£70.67
Paid
Date
Fri 5th Jun 2015
432491
Type
Winding Up
(Office Rent)
Description
Buildings Insurance - Payment to Landlord for 8th May-21st Aug (end of tenancy)
Office Insurance (Rent)
Amount
£25.90
Paid
Date
Fri 5th Jun 2015
432487
Type
Office Costs
(Const Office cleaning)
Description
Payment to [***] [***] for weekly cleaning of constituency office March- 5th May15
Office Cleaning Mar-May 15
Amount
£210.60
Paid
Date
Fri 5th Jun 2015
432492
Type
Office Costs
(Const Office Rent)
Description
Buildings Insurance - payment to landlord for April - 8th May
Office Insurance (rent)
Amount
£9.38
Paid
Date
Fri 5th Jun 2015
432494
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Ethcom Talk digital phone service provider Mar - Apr 15
Digital Phone Service
Amount
£39.52
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
432515
Type
Miscellaneous Expenses
(Accom Gas (Wind. Up))
Description
Gas for London Accommodation
Utilities - June 15
Amount
£32.00
Paid

14th May 2015 (1)
Date
Thu 14th May 2015
430158
Type
Winding Up
(Postage/Stationery/Telephone)
Description
POST OFFICE COUNTER Postage Stamps
May 15 Card Reconciliation
Amount
£28.51
Paid

5th May 2015 (1)
Date
Tue 5th May 2015
432520
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Bill (May)
Mobile Phone Apr-jun
Amount
£69.71
Paid

1st April 2015 (1)
Date
Wed 1st Apr 2015
432501
Type
Accommodation
(Gas)
Description
British Gas DD Gas
Utitlities Apr - May
Amount
£32.00
Paid

30th March 2015 (1)
Date
Mon 30th Mar 2015
426546
Type
Office Costs
(Const Office Electricity)
Description
POWER NI ENERGY LTD Utilities-Electric, Gas, Sanitary, Water
April 15 Card Reconciliation
Amount
£225.32
Paid

28th March 2015 (5)
Date
Sat 28th Mar 2015
422838
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of McQuiston Memorial Presbyterian Church Hall for Public Meeting
Venue Hire - Surgery
Amount
£50.00
Paid
Date
Sat 28th Mar 2015
422839
Type
Office Costs
(Waste Disposal)
Description
Wheeled Bin (recycling)
Commercial Waste Charges
Amount
£52.00
Paid
Date
Sat 28th Mar 2015
422840
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Ethcom Talk digital phone service provider Feb-Mar 15
Digital Phone Service
Amount
£35.72
Paid
Date
Sat 28th Mar 2015
422837
Type
Office Costs
(Professional Services)
Description
Priming of Central Heating Boiler and Venting Radiators in Constituency Office
Miscellaneous Office Expenses
Amount
£32.50
Paid
Date
Sat 28th Mar 2015
422843
Type
Office Costs
(Professional Services)
Description
Payment to [***] [***] for weekly cleaning of constituency office Feb 15
Office Cleaning Feb 15
Amount
£93.60
Paid

27th March 2015 (1)
Date
Fri 27th Mar 2015
422836
Type
Office Costs
(Newspapers/Journals)
Description
Payment for daily, regional papers to Sinclairs Newsagents (L Wilson)
Newspapers Oct14-Feb15
Amount
£153.23
Paid

10th March 2015 (1)
Date
Tue 10th Mar 2015
422844
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Credit Card Payment March 15
Mobile Phone Feb-Mar
Amount
£63.90
Paid

6th February 2015 (1)
Date
Fri 6th Feb 2015
422850
Type
Office Costs
(Postage Purchase)
Description
Postage of Files to constituency to ensure meaningful work for staff during dissolution of Parliament
Postage of Files to Constituen
Amount
£75.28
Paid

2nd February 2015 (1)
Date
Mon 2nd Feb 2015
422849
Type
Accommodation
(Gas)
Description
British Gas DD Gas
Utitlities Feb-Mar
Amount
£32.00
Paid

19th January 2015 (1)
Date
Mon 19th Jan 2015
405795
Type
Office Costs
(Professional Services)
Description
Payment to [***] [***] for weekly cleaning of constituency office Jan 15
Office Cleaning Jan 15
Amount
£93.60
Paid

14th January 2015 (1)
Date
Wed 14th Jan 2015
405317
Type
Office Costs
(Tel/Mobile Purchase)
Description
Supply and installation of telephone system and phone handsets in constituency office
Telephone system
Amount
£990.00
Paid

12th January 2015 (1)
Date
Mon 12th Jan 2015
404842
Type
Office Costs
(Other)
Description
Registration fee for ICO
ICO Registration
Amount
£35.00
Paid

11th January 2015 (1)
Date
Sun 11th Jan 2015
404882
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Ethcom Talk digital phone service provider Dec-Jan
Digital Phone Service
Amount
£31.53
Paid

10th January 2015 (10)
Date
Sat 10th Jan 2015
404827
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Ethcom Talk digital phone service provider Oct-Nov
Digital Phone Service
Amount
£44.24
Paid
Date
Sat 10th Jan 2015
404840
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Aslan Centre for Surgery
Venue Hire - Surgery
Amount
£40.00
Paid
Date
Sat 10th Jan 2015
404831
Type
Office Costs
(Contact Cards)
Description
Surgery Invite/Contact Cards from GPS
Contact/Surgery Cards
Amount
£424.80
Paid
Date
Sat 10th Jan 2015
404833
Type
Office Costs
(Professional Services)
Description
Payment to [***] [***] for weekly cleaning of constituency office Dec14
Office Cleaning Oct-Nov-Dec 14
Amount
£93.60
Paid
Date
Sat 10th Jan 2015
404819
Type
Office Costs
(Const Office Water)
Description
NIW Water BillPa[***]
NIW Const Office
Amount
Repaid
Repaid : £6.01
Date
Sat 10th Jan 2015
410556
Type
Office Costs
(Const Office Gas)
Description
SSE AIRTRICITY GAS SUP Utilities-Electric, Gas, Sanitary, Water
Payment Card Jan 15
Amount
£133.34
Paid
Date
Sat 10th Jan 2015
404835
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Line Rental Dec-Feb
BT Line Rental Const. Office
Amount
£43.18
Paid
Date
Sat 10th Jan 2015
404817
Type
Office Costs
(Stationery Purchase)
Description
Ream of White Card
Stationery Purchase
Amount
£28.68
Paid
Date
Sat 10th Jan 2015
404941
Type
Office Costs
(Newspapers/Journals)
Description
Payment for daily, regional papers to Sinclairs Newsagents (L Wilson)
Newspapers June-October 14
Amount
£140.80
Paid
Date
Sat 10th Jan 2015
404837
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of CBC Robinson Centre for Surgery
Venue Hire - Surgery
Amount
£22.40
Paid

17th December 2014 (1)
Date
Wed 17th Dec 2014
404816
Type
Office Costs
(Postage Purchase)
Description
Postage of Files from Westminster to Constituency Office
Postage of Case Files
Amount
£184.74
Paid

10th December 2014 (1)
Date
Wed 10th Dec 2014
404836
Type
Office Costs
(Other)
Description
Additional Key Cutting for Office
Miscellaneous Office Expenses
Amount
£9.80
Paid

4th December 2014 (1)
Date
Thu 4th Dec 2014
404839
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone DD Dec 14
Mobile Phone Nov-Dec-Jan
Amount
£151.81
Paid

13th November 2014 (1)
Date
Thu 13th Nov 2014
396541
Type
Office Costs
(Const Office Telephone Usage)
Description
EE & T-MOBILE Telecommunication Service Including Local and Long
Payment Card Nov 14
Amount
£10.00
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
404838
Type
Accommodation
(Electricity)
Description
British Gas DD Electricity
Utitlities Nov-Dec-Jan
Amount
£6.30
Paid

20th October 2014 (1)
Date
Mon 20th Oct 2014
404881
Type
Office Costs
(Other)
Description
Key Cutting for Office
Miscellaneous Office Expenses
Amount
£4.80
Paid

6th October 2014 (1)
Date
Mon 6th Oct 2014
386301
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone DD Oct 14
Mobile Phone Oct 2014
Amount
£110.83
Paid

1st October 2014 (1)
Date
Wed 1st Oct 2014
386300
Type
Accommodation
(Gas)
Description
British Gas DD Gas
Utitlities Oct 14
Amount
£35.00
Paid

30th September 2014 (1)
Date
Tue 30th Sep 2014
383221
Type
Office Costs
(Professional Services)
Description
Inv [***] Annual Membership of Law Society
Law Society NI Fee
Amount
£75.00
Paid

29th September 2014 (2)
Date
Mon 29th Sep 2014
392156
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card Oct 14
Amount
£45.85
Paid
Date
Mon 29th Sep 2014
386299
Type
Accommodation
(Television Licence)
Description
TV Licence for flat in London
TV Licence Fee 14-15
Amount
£145.50
Paid

28th September 2014 (4)
Date
Sun 28th Sep 2014
382687
Type
Office Costs
(Professional Services)
Description
Payment to [***] [***] for weekly cleaning of constituency office (Invoice nos.585)
Office Cleaning Jul-Aug-Sep 14
Amount
£70.20
Paid
Date
Sun 28th Sep 2014
382689
Type
Office Costs
(Website - Hosting)
Description
Pale Blue Dot (Inv [***]) Web hosting Sept14 (annual charge)
Misc Office Expenses Sep 14
Amount
£180.00
Paid
Date
Sun 28th Sep 2014
382691
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Ethcom Talk digital phone service provider
Digital Phone Service Jul 14
Amount
£40.34
Paid
Date
Sun 28th Sep 2014
382690
Type
Office Costs
(Newspapers/Journals)
Description
Payment for daily, regional papers to Sinclairs Newsagents[***]
Newspapers July 14
Amount
£213.10
Paid

3rd September 2014 (2)
Date
Wed 3rd Sep 2014
383228
Type
Office Costs
(Postage Purchase)
Description
Posting Package of Paperwork to Constituency Office recorded delivery
Incidental items OC
Amount
£12.98
Paid
Date
Wed 3rd Sep 2014
382685
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone DD Sept 14
Mobile Phone Aug/Sept 2014
Amount
£153.61
Paid

1st August 2014 (1)
Date
Fri 1st Aug 2014
382684
Type
Accommodation
(Electricity)
Description
British Gas DD Electricity
Utitlities Jul-Sep 14
Amount
£6.30
Paid

30th July 2014 (1)
Date
Wed 30th Jul 2014
383222
Type
Office Costs
(Postage Purchase)
Description
Posting Package of Paperwork to Westminster recorded delivery
Incidental items OC
Amount
£2.80
Paid

11th July 2014 (1)
Date
Fri 11th Jul 2014
373472
Type
Office Costs
(Business Rates)
Description
LAND AND PROPERTY SERVICE Utilities-Electric, Gas, Sanitary, Water
July 14 Payment Card
Amount
£2,088.32
Paid

4th July 2014 (1)
Date
Fri 4th Jul 2014
366566
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone DD Jul 14
Mobile Phone Jul 2014
Amount
£64.06
Paid

27th June 2014 (1)
Date
Fri 27th Jun 2014
366565
Type
Office Costs
(Contents Insurance)
Description
Payment to Hughes and Co for Office Contents insurance
Constituency Office Insurance
Amount
£424.00
Paid

26th June 2014 (7)
Date
Thu 26th Jun 2014
366174
Type
Office Costs
(Website - Hosting)
Description
Pale Blue Dot payment
Web Hosting Sept13-Aug14
Amount
£180.00
Paid
Date
Thu 26th Jun 2014
366171
Type
Staffing
(Staff Training Costs)
Description
12 mth subscription for staff training
Housing Rights Training
Amount
£75.00
Paid
Date
Thu 26th Jun 2014
366172
Type
Staffing
(Staff Training Costs)
Description
Challenging Tax Credits Training
Law Centre Training Course
Amount
£51.25
Paid
Date
Thu 26th Jun 2014
366173
Type
Office Costs
(Const Office cleaning)
Description
Glassies window cleaning
Window Cleaning
Amount
£22.50
Paid
Date
Thu 26th Jun 2014
366168
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Ethcom Talk digital phone service provider
Digital Phone Service Apr 14
Amount
£22.48
Paid
Date
Thu 26th Jun 2014
366169
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Ethcom Talk digital phone service provider
Digital Phone Service May 14
Amount
£38.52
Paid
Date
Thu 26th Jun 2014
366170
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Ethcom Talk digital phone service provider
Digital Phone Service Jun 14
Amount
£62.67
Paid

20th June 2014 (3)
Date
Fri 20th Jun 2014
366175
Type
Office Costs
(Professional Services)
Description
Payment to [***] for weekly cleaning of constituency office (Invoice no. [***] )
Office Cleaning Apr-Jun 14
Amount
£117.00
Paid
Date
Fri 20th Jun 2014
366176
Type
Office Costs
(Waste Disposal)
Description
Wheeled Bin (recycling)
Commercial Waste Charges
Amount
£52.00
Paid
Date
Fri 20th Jun 2014
370561
Type
Office Costs
(Const Office Water)
Description
NORTHERN IRELAND WATER Utilities-Electric, Gas, Sanitary, Water
Payment Card July 14
Amount
£70.18
Paid

3rd June 2014 (1)
Date
Tue 3rd Jun 2014
366564
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone DD Jun 14
Mobile Phone Jun 2014
Amount
£50.73
Paid

2nd June 2014 (1)
Date
Mon 2nd Jun 2014
366569
Type
Accommodation
(Gas)
Description
British Gas DD Gas
Utitlities June 14
Amount
£32.00
Paid

6th May 2014 (1)
Date
Tue 6th May 2014
366562
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone DD May14
Mobile Phone May 2014
Amount
£86.79
Paid

1st May 2014 (1)
Date
Thu 1st May 2014
366568
Type
Accommodation
(Electricity)
Description
British Gas DD Electricity
Utitlities May 14
Amount
£14.00
Paid

11th April 2014 (2)
Date
Fri 11th Apr 2014
350582
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Ethcom Talk digital phone service provider
Digital Phone Service Mar 14
Amount
£9.00
Paid
Date
Fri 11th Apr 2014
350585
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of Laserjet Printer from SCC for Constituency Office
Printer Purchase for C/O
Amount
£498.15
Paid

3rd April 2014 (1)
Date
Thu 3rd Apr 2014
350572
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone DD Apr 14
Mobile Phone Apr 2014
Amount
£59.44
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
350573
Type
Accommodation
(Gas)
Description
British Gas DD Gas
Utitlities April 14
Amount
£32.00
Paid

31st March 2014 (3)
Date
Mon 31st Mar 2014
350576
Type
Office Costs
(Professional Services)
Description
Payment to [***] for weekly cleaning of constituency office (Invoice no. [***] )
Office Cleaning Mar 14
Amount
£90.00
Paid
Date
Mon 31st Mar 2014
350579
Type
Accommodation
(Council Tax)
Description
Council Tax for London Flat
Council Tax 2014/15
Amount
£507.55
Paid
Date
Mon 31st Mar 2014
356627
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment card May14
Amount
£270.72
Paid

18th March 2014 (1)
Date
Tue 18th Mar 2014
344956
Type
Office Costs
(Professional Services)
Description
Payment to [***] for weekly cleaning of constituency office (Invoice [***]
Office Cleaning Feb 14
Amount
£90.00
Paid

17th March 2014 (1)
Date
Mon 17th Mar 2014
352108
Type
Staffing
(Public Tr RAIL Other Volunteer)
Description
Volunteer Travel
Amount
£31.05
Paid

6th March 2014 (1)
Date
Thu 6th Mar 2014
344972
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone DD Feb 14
Mobile Phone Mar 2014
Amount
£69.76
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
344981
Type
Accommodation
(Electricity)
Description
British Gas DD Electricity
Utitlities March 14
Amount
£14.00
Paid

9th February 2014 (2)
Date
Sun 9th Feb 2014
335784
Type
Office Costs
(Professional Services)
Description
Payment to [***] for weekly cleaning of constituency office (Invoice [***]
Office Cleaning Dec13/Jan14
Amount
£90.00
Paid
Date
Sun 9th Feb 2014
335783
Type
Office Costs
(Newspapers/Journals)
Description
Payment for daily, regional papers to Sinclairs Newsagents [***]
Newspapers Inv 95
Amount
£151.90
Paid

3rd February 2014 (1)
Date
Mon 3rd Feb 2014
335775
Type
Accommodation
(Gas)
Description
British Gas DD Gas
Utitlities Jan-Feb14
Amount
£25.00
Paid

16th January 2014 (1)
Date
Thu 16th Jan 2014
335785
Type
Office Costs
(Other)
Description
Additional keys cut for office staff
Key Cutting for Office
Amount
£9.40
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
335782
Type
Office Costs
(Other)
Description
Registration fee for ICO
ICO Registration
Amount
£35.00
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
335781
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone DD Jan14
Mobile Phone Jan - Feb 2014
Amount
£49.36
Paid

5th January 2014 (1)
Date
Sun 5th Jan 2014
333433
Type
Office Costs
(Const Office Electricity)
Description
POWER NI ENERGY LTD Utilities-Electric, Gas, Sanitary, Water
Payment Card Jan14
Amount
£199.65
Paid

18th December 2013 (4)
Date
Wed 18th Dec 2013
320072
Type
Office Costs
(Professional Services)
Description
Payment to [***] for weekly cleaning of constituency office (Invoice no. [***] )
Office Cleaning Oct/Nov 13
Amount
£112.50
Paid
Date
Wed 18th Dec 2013
320074
Type
Office Costs
(Stationery Purchase)
Description
Gabbey: Stationery - paper purchase
Miscellaneous Stationery/Web
Amount
£45.60
Paid
Date
Wed 18th Dec 2013
327635
Type
Office Costs
(Website - Design/Production)
Description
Pale Blue Dot - Website modification
Miscellaneous Stationery/Web
Amount
£360.00
Paid
Date
Wed 18th Dec 2013
320066
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Room in Cregagh Community Centre for Surgery
Room Hire - Surgery
Amount
£25.70
Paid

17th December 2013 (1)
Date
Tue 17th Dec 2013
320069
Type
Office Costs
(Other)
Description
Toilet rolls and cleaning materials for two bathrooms in office
Cleaning materials for Office
Amount
£17.00
Paid

5th December 2013 (1)
Date
Thu 5th Dec 2013
320061
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone DD Dec 13
Mobile Phone Dec 2013
Amount
£58.14
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
320062
Type
Accommodation
(Electricity)
Description
British Gas DD Electricity
Utitlities Dec13
Amount
£14.00
Paid

25th November 2013 (1)
Date
Mon 25th Nov 2013
327224
Type
Office Costs
(Const Office Water)
Description
NORTHERN IRELAND WATER Utilities-Electric, Gas, Sanitary, Water
Payment card Dec13
Amount
£30.91
Paid

5th November 2013 (1)
Date
Tue 5th Nov 2013
313527
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone DD Nov 13
Mobile Phone Nov 2013
Amount
£124.47
Paid

1st November 2013 (1)
Date
Fri 1st Nov 2013
313530
Type
Accommodation
(Electricity)
Description
British Gas DD Electricity
Utitlities Nov13
Amount
£14.00
Paid

14th October 2013 (2)
Date
Mon 14th Oct 2013
320071
Type
Office Costs
(Other Equip Purchase)
Description
Selection of bulbs for office
Bulbs for Office Lights
Amount
£9.95
Paid
Date
Mon 14th Oct 2013
304911
Type
Office Costs
(Tel/Mobile Purchase)
Description
Purchase of pay as you go mobile for redirect of Westminster calls
Purchase of mobile phone
Amount
£27.95
Paid

7th October 2013 (2)
Date
Mon 7th Oct 2013
300820
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone DD Oct 13
Mobile Phone Oct 2013
Amount
£76.10
Paid
Date
Mon 7th Oct 2013
303833
Type
Office Costs
(Other Equip Purchase)
Description
Puurchase of Panasonic WORKIO 2010 copier/scanner/printer
Purchase of Photocopier
Amount
£175.00
Paid

3rd October 2013 (4)
Date
Thu 3rd Oct 2013
300846
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Room in Library for Surgery
Room Hire - Surgery
Amount
£33.60
Paid
Date
Thu 3rd Oct 2013
300804
Type
Office Costs
(Professional Services)
Description
Payment to [***] for weekly cleaning of constituency office (Invoice [***]
Office Cleaning Aug/Sept 13
Amount
£60.00
Paid
Date
Thu 3rd Oct 2013
309541
Type
Office Costs
(Const Office Electricity)
Description
POWER NI ENERGY LTD Utilities-Electric, Gas, Sanitary, Water
Payment Card Oct 13
Amount
£68.26
Paid
Date
Thu 3rd Oct 2013
300823
Type
Office Costs
(Postage Purchase)
Description
50no. 2nd class stamps for general use
Stamps
Amount
£25.00
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
300796
Type
Accommodation
(Electricity)
Description
British Gas DD Electricity
Utitlities Oct13
Amount
£14.00
Paid

30th September 2013 (1)
Date
Mon 30th Sep 2013
300814
Type
Office Costs
(Other Equip Purchase)
Description
Desk Lamp and Lightbulbs for CO
Lighting for Const Off
Amount
£55.47
Paid

5th September 2013 (1)
Date
Thu 5th Sep 2013
300799
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone DD Sep 13
Mobile Phone Sep 2013
Amount
£74.85
Paid

2nd September 2013 (1)
Date
Mon 2nd Sep 2013
295123
Type
Accommodation
(Gas)
Description
British Gas DD Gas
Utitlities Sep13
Amount
£35.00
Paid

27th August 2013 (1)
Date
Tue 27th Aug 2013
303141
Type
Accommodation
(Interim Hotel London Area)
Description
WWW.HXPAYMENTS.COM Travel Agencies
Sept 13 Payment Card
Number of nights not recorded
Amount
£90.20
Paid

17th August 2013 (1)
Date
Sat 17th Aug 2013
293438
Type
Office Costs
(Stationery Purchase)
Description
CURRYS RADIO, TELEVISION, AND STEREO STORES (ELECTRONIC STORES)
Payment Card Aug 13
Amount
£44.99
Paid

7th August 2013 (1)
Date
Wed 7th Aug 2013
290078
Type
Accommodation
(Service Charges)
Description
Fee to renew lease on [***]
Arrangement Fee for Lease
Amount
£69.60
Paid

6th August 2013 (1)
Date
Tue 6th Aug 2013
290075
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone DD Aug 13
Mobile Phone Aug 2013
Amount
£41.10
Paid

2nd August 2013 (5)
Date
Fri 2nd Aug 2013
287983
Type
Office Costs
(Newspapers/Journals)
Description
Payment for daily, regional papers to [***] Newsagents [***]
Newspapers Inv [***]
Amount
£125.65
Paid
Date
Fri 2nd Aug 2013
287988
Type
Office Costs
(Other)
Description
Repairs to ceiling panels and fire door of constituency office building
Constituency Office repairs
Amount
£110.00
Paid
Date
Fri 2nd Aug 2013
287982
Type
Office Costs
(Other)
Description
Payment to [***] for weekly cleaning of constituency office (Invoice nos. [***] )
Office Cleaning Jun/Jul 13
Amount
£135.00
Paid
Date
Fri 2nd Aug 2013
287995
Type
Office Costs
(Software Purchase)
Description
EARS Casework Manager Software maintenance and development
EARS Software 2013
Amount
£1,140.00
Paid
Date
Fri 2nd Aug 2013
287994
Type
Office Costs
(Const Office Buildings Insur.)
Description
Buildings insurance charge from landlord (see invoice)
Buildings Insurance (Landlord)
Amount
£44.37
Paid

1st August 2013 (1)
Date
Thu 1st Aug 2013
287976
Type
Accommodation
(Electricity)
Description
British Gas DD Electricity
Utitlities Aug13
Amount
£14.00
Paid

10th July 2013 (1)
Date
Wed 10th Jul 2013
287992
Type
Office Costs
(Const Office Electricity)
Description
Power Ni Electricity Payment (see note below)
Util (Elec) Payment
Amount
£84.04
Paid

5th July 2013 (1)
Date
Fri 5th Jul 2013
287980
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone DD July 13
Mobile Phone July 2013
Amount
£85.17
Paid

4th July 2013 (1)
Date
Thu 4th Jul 2013
287964
Type
Office Costs
(Postage Purchase)
Description
Next Day delivery recorded delivery of amendments to the Bill Office
Recorded delivery mail
Amount
£6.22
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
281095
Type
Accommodation
(Electricity)
Description
British Gas DD Electricity
Utitlities July13
Amount
£14.00
Paid

27th June 2013 (1)
Date
Thu 27th Jun 2013
288564
Type
Office Costs
(Const Office Buildings Insur.)
Description
HUGHES INSURANCE Insurance sales, underwritering, premiums [***]
Payment Card Recn Jul13
Amount
£378.42
Paid

21st June 2013 (2)
Date
Fri 21st Jun 2013
278983
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of BT Phone Bill Sept 2012
BT Phone Bill (Sept 2012)
Amount
£147.41
Paid
Date
Fri 21st Jun 2013
278977
Type
Office Costs
(Other)
Description
Additional keys cut for staff to front door and shutters
Additional Office Keys Cut
Amount
£18.80
Paid

19th June 2013 (1)
Date
Wed 19th Jun 2013
280734
Type
Office Costs
(Const Office Water)
Description
NORTHERN IRELAND WATER Utilities-Electric, Gas, Sanitary, Water [***]
Card Reconcilliation June 13
Amount
£57.65
Paid

18th June 2013 (2)
Date
Tue 18th Jun 2013
277811
Type
Office Costs
(Const Office Electricity)
Description
Power Ni Electricity Payment
Util (Elec) Constoff May 13
Amount
£104.76
Paid
Date
Tue 18th Jun 2013
277807
Type
Office Costs
(Const Office Gas)
Description
Airtricity Gas Payment
Util (Gas) Constoff May 13
Amount
£138.95
Paid

5th June 2013 (1)
Date
Wed 5th Jun 2013
277806
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone DD June 13
Mobile Phone June 2013
Amount
£25.79
Paid

3rd June 2013 (1)
Date
Mon 3rd Jun 2013
277804
Type
Accommodation
(Gas)
Description
British Gas DD Gas
Utitlities Jun 13
Amount
£35.00
Paid

17th May 2013 (3)
Date
Fri 17th May 2013
266228
Type
Office Costs
(Waste Disposal)
Description
Waste Charge - Non-Recyclable
BCC Waste/Recycling 2013/14
Amount
£121.33
Paid
Date
Fri 17th May 2013
266226
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Ballyhackamore Library Room from Libraries NI for surgery
Library Room Hire-Surgery
Amount
£33.60
Paid
Date
Fri 17th May 2013
266227
Type
Office Costs
(Stationery Purchase)
Description
Headed paper and contact cards
HOC Bespoke Stationery
Amount
£426.00
Paid

9th May 2013 (1)
Date
Thu 9th May 2013
266220
Type
Accommodation
(Water)
Description
Thames Water Direct Debit
Utilities Lon May 13 Water
Amount
£19.00
Paid

7th May 2013 (1)
Date
Tue 7th May 2013
266144
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone DD May 13
Mobile Phone May 2013
Amount
£47.86
Paid

1st May 2013 (5)
Date
Wed 1st May 2013
261990
Type
Accommodation
(Electricity)
Description
British Gas DD
Utitlities May 13
Amount
£8.00
Paid
Date
Wed 1st May 2013
274481
Type
Office Costs
(Business Rates)
Description
THE RATE COLLECTION AGENC Utilities-Electric, Gas, Sanitary, Water [***]
May 13 Payment Card
Amount
£1,371.88
Paid
Date
Wed 1st May 2013
261510
Type
Office Costs
(Other)
Description
Payment to [***] for weekly cleaning of constituency office (Invoice nos. [***] )
Office Cleaning Mar/Apr 13
Amount
£120.00
Paid
Date
Wed 1st May 2013
277803
Type
Office Costs
(Other)
Description
Payment to [***] for weekly cleaning of constituency office (Invoice nos. [***] )
Office Cleaning May 13
Amount
£60.00
Paid
Date
Wed 1st May 2013
261504
Type
Office Costs
(Other)
Description
Payment to [***] for weekly cleaning of constituency office (Invoice nos. [***] )
Office Cleaning Nov/Dec 12
Amount
£78.75
Paid

24th April 2013 (1)
Date
Wed 24th Apr 2013
261544
Type
Office Costs
(Other)
Description
Installation of Fire Extinguishers and smoke alarms for the Constituency Office
Fire Safety Equipment Fitting
Amount
£40.00
Paid

9th April 2013 (1)
Date
Tue 9th Apr 2013
261989
Type
Accommodation
(Water)
Description
Thames Water Direct Debit
Utilities Lon April 13 Water
Amount
£19.00
Paid

4th April 2013 (1)
Date
Thu 4th Apr 2013
261994
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone DD April 13
Mobile Phone April 2013
Amount
£49.20
Paid

2nd April 2013 (3)
Date
Tue 2nd Apr 2013
261993
Type
Accommodation
(Electricity)
Description
British Gas DD
Utitlities Apr 13
Amount
£8.00
Paid
Date
Tue 2nd Apr 2013
261539
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of Fire Extinguishers and smoke alarms for the Constituency Office
Fire Safety Equipment Purchase
Amount
£302.10
Paid
Date
Tue 2nd Apr 2013
261542
Type
Office Costs
(Const Office Gas)
Description
Airtricity Gas Payment
Util (Gas) Constoff Mar 13
Amount
£154.33
Paid

28th March 2013 (1)
Date
Thu 28th Mar 2013
261606
Type
Accommodation
(Council Tax)
Description
Payment of Council Tax Westminster City Council
Council Tax - London 13-14
Amount
£510.55
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
261523
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Payment of legal fees in respect of renegotiation of the lease
Legal fees for CO Lease change
Amount
£500.00
Paid

22nd March 2013 (3)
Date
Fri 22nd Mar 2013
252229
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of Desk Lamp, Extension Lead and Light Bulbs from Ikea
Office equipment
Amount
£28.50
Paid
Date
Fri 22nd Mar 2013
261535
Type
Office Costs
(Newspapers/Journals)
Description
Payment for daily, regional papers to Sinclairs Newsagents [***]
Newspapers Inv 83
Amount
£134.00
Paid
Date
Fri 22nd Mar 2013
251819
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of Quartery BT Bill for Constituency Office
Const. Office BT Bill (Mar 13)
Amount
£192.27
Paid

18th March 2013 (2)
Date
Mon 18th Mar 2013
255490
Type
Office Costs
(Const Office Water)
Description
NORTHERN IRELAND WATER Utilities-Electric, Gas, Sanitary, Water [***]
Card March 13
Amount
£59.76
Paid
Date
Mon 18th Mar 2013
250768
Type
Office Costs
(Other)
Description
Payment to [***] for weekly cleaning of constituency office (Invoice no [***] )
Office Cleaning Feb 13
Amount
£60.00
Paid

11th March 2013 (1)
Date
Mon 11th Mar 2013
251317
Type
Accommodation
(Water)
Description
Thames Water Direct Debit
Utilities Lon Mar 13 Water
Amount
£19.00
Paid

6th March 2013 (1)
Date
Wed 6th Mar 2013
250767
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone DD Mar 13
Mobile Phone March 2013
Amount
£39.98
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
251314
Type
Accommodation
(Gas)
Description
British Gas DD
Utitlities Mar 13
Amount
£54.00
Paid

11th February 2013 (1)
Date
Mon 11th Feb 2013
251315
Type
Accommodation
(Water)
Description
Thames Water Direct Debit
Utilities Lon Feb 13 Water
Amount
£19.00
Paid

6th February 2013 (1)
Date
Wed 6th Feb 2013
241977
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone DD Feb 13
Mobile Phone Feb 2013
Amount
£118.14
Paid

4th February 2013 (4)
Date
Mon 4th Feb 2013
241999
Type
Office Costs
(Stationery Purchase)
Description
Purchase of printable card for advertising surgery hours
Stationery (Printable Card)
Amount
£11.63
Paid
Date
Mon 4th Feb 2013
241987
Type
Office Costs
(Other)
Description
Payment to [***] for weekly cleaning of constituency office (Invoice no [***] )
Office Cleaning Jan 13
Amount
£75.00
Paid
Date
Mon 4th Feb 2013
242005
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of Quartery BT Bill for Constituency Office
Const. Office BT Bill (Dec 12)
Amount
£144.88
Paid
Date
Mon 4th Feb 2013
241994
Type
Office Costs
(Other Equip Purchase)
Description
Payment to Rainbow Signs and Maintenance for provision and installation of window display poster holder for Constituency Office
Window Display poster holders
Amount
£292.56
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
241981
Type
Accommodation
(Gas)
Description
British Gas DD
Utitlities Feb 13
Amount
£54.00
Paid

9th January 2013 (1)
Date
Wed 9th Jan 2013
233598
Type
Accommodation
(Water)
Description
Thames Water Direct Debit
Utilities Lon Jan 13 Water
Amount
£19.00
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
233599
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone DD Jan 13
Mobile Phone Jan 2013
Amount
£178.91
Paid

2nd January 2013 (1)
Date
Wed 2nd Jan 2013
241982
Type
Accommodation
(Electricity)
Description
British Gas DD
Utitlities Jan 13
Amount
£8.00
Paid

18th December 2012 (2)
Date
Tue 18th Dec 2012
235280
Type
Office Costs
(Const Office Gas)
Description
WP-PHOENIX NATURAL Utilities-Electric, Gas, Sanitary, Water
Card Dec 12
Amount
£41.89
Paid
Date
Tue 18th Dec 2012
229747
Type
Office Costs
(Stationery Purchase)
Description
Purchase of preprinted Letterhead
HOC Letterhead Dec 12
Amount
£108.00
Paid

10th December 2012 (1)
Date
Mon 10th Dec 2012
224114
Type
Accommodation
(Water)
Description
Thames Water Direct Debit
Utilities Lon Dec 12 Water
Amount
£19.00
Paid

6th December 2012 (1)
Date
Thu 6th Dec 2012
224112
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone DD Dec 12
Mobile Phone Dec 2012
Amount
£49.68
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
224116
Type
Accommodation
(Electricity)
Description
British Gas DD
Utitlities Dec 12
Amount
£8.00
Paid

19th November 2012 (2)
Date
Mon 19th Nov 2012
224117
Type
Office Costs
(Newspapers/Journals)
Description
Payment for daily, regional papers to Sinclairs Newsagents [***]
Newspapers Inv [***]
Amount
£123.25
Paid
Date
Mon 19th Nov 2012
224118
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Clonduff Community Centre from CBC for surgery
Community Centre Hire-Surgery
Amount
£9.30
Paid

9th November 2012 (1)
Date
Fri 9th Nov 2012
224113
Type
Accommodation
(Water)
Description
Thames Water Direct Debit
Utilities Lon Nov 12 Water
Amount
£19.00
Paid

5th November 2012 (1)
Date
Mon 5th Nov 2012
224111
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone DD Nov 12
Mobile Phone Nov 2012
Amount
£127.86
Paid

1st November 2012 (2)
Date
Thu 1st Nov 2012
224115
Type
Accommodation
(Electricity)
Description
British Gas DD
Utitlities Nov 12
Amount
£8.00
Paid
Date
Thu 1st Nov 2012
215772
Type
Office Costs
(Other)
Description
Payment to [***] for weekly cleaning of constituency office (Invoice no [***] )
Office Cleaning Oct 12
Amount
£56.25
Paid

20th October 2012 (2)
Date
Sat 20th Oct 2012
214160
Type
Office Costs
(Const Office Electricity)
Description
PowerNI payment for Constituency Office Electricity June 12-Sept 12
Const. Office Elec Oct 12
Amount
£60.65
Paid
Date
Sat 20th Oct 2012
214159
Type
Office Costs
(Software Purchase)
Description
Licence and maintainence for Casework Manager (DATATRANS)
Casework Software 12-13
Amount
£348.00
Paid

14th October 2012 (2)
Date
Sun 14th Oct 2012
212527
Type
Office Costs
(Other)
Description
Payment to Mary Moppins for weekly cleaning of constituency office
Office Cleaning Sept12
Amount
£45.00
Paid
Date
Sun 14th Oct 2012
251310
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of DELL laptop for London Office
Purchase of Laptop Computer
Amount
£901.93
Paid

9th October 2012 (1)
Date
Tue 9th Oct 2012
212525
Type
Accommodation
(Water)
Description
Thames Water Direct Debit
Utilities Lon Oct 12 Water
Amount
£19.00
Paid

5th October 2012 (1)
Date
Fri 5th Oct 2012
212520
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone DD Oct 12
Mobile Phone Oct 2012
Amount
£59.39
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
212526
Type
Accommodation
(Electricity)
Description
British Gas DD
Utitlities Oct 12
Amount
£8.00
Paid

16th September 2012 (3)
Date
Sun 16th Sep 2012
205572
Type
Office Costs
(Const Office Gas)
Description
Airtricity Gas Payment
Util (Gas) Constoff Aug 12
Amount
£23.78
Paid
Date
Sun 16th Sep 2012
205571
Type
Office Costs
(Other)
Description
Payment to [***] for weekly cleaning of constituency office
Office Cleaning Aug 12
Amount
£56.25
Paid
Date
Sun 16th Sep 2012
205576
Type
Office Costs
(Business Rates)
Description
Payment to Land and Property Service NI for Commercial Rates on Const. Off.
Const. Office Rates 12-13
Amount
£994.12
Paid

10th September 2012 (1)
Date
Mon 10th Sep 2012
205580
Type
Accommodation
(Water)
Description
Thames Water Direct Debit
Utilities Lon Sept 12 Water
Amount
£19.00
Paid

5th September 2012 (1)
Date
Wed 5th Sep 2012
205584
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone DD Sept 12
Mobile Phone Sep 2012
Amount
£87.98
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
205582
Type
Accommodation
(Gas)
Description
British Gas DD
Utitlities Sept 12
Amount
£54.00
Paid

1st September 2012 (1)
Date
Sat 1st Sep 2012
209650
Type
Accommodation
(Television Licence)
Description
TV LICENSING Government Services-Not Elsewhere Classified
Payment Card Sept 12
Amount
£145.50
Paid

9th August 2012 (3)
Date
Thu 9th Aug 2012
198599
Type
Accommodation
(Water)
Description
Thames Water Direct Debit
Utilities Lon August 12 Water
Amount
£19.00
Paid
Date
Thu 9th Aug 2012
198146
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Braniel Community Centre from CBC for surgery
Community Centre Hire-Surgery
Amount
£24.00
Paid
Date
Thu 9th Aug 2012
198144
Type
Office Costs
(Other)
Description
Payment to [***] for weekly cleaning of constituency office
Office Cleaning May 12
Amount
£22.50
Paid

6th August 2012 (1)
Date
Mon 6th Aug 2012
198157
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone DD Aug 12
Mobile Phone Aug 2012
Amount
£123.56
Paid

1st August 2012 (1)
Date
Wed 1st Aug 2012
198156
Type
Accommodation
(Electricity)
Description
British Gas DD
Utitlities Aug 12
Amount
£8.00
Paid

20th July 2012 (1)
Date
Fri 20th Jul 2012
198152
Type
Office Costs
(Newspapers/Journals)
Description
Payment for daily regional papers to [***] Newsagents [***]
Newspapers Inv [***]
Amount
£87.00
Paid

13th July 2012 (1)
Date
Fri 13th Jul 2012
198153
Type
Accommodation
(Service Charges)
Description
Fee to renew lease
Arrangement Fee for Lease
Amount
£69.60
Paid

9th July 2012 (3)
Date
Mon 9th Jul 2012
190704
Type
Accommodation
(Water)
Description
Thames Water Direct Debit
Utilities Lon Jul 12 Water
Amount
£22.00
Paid
Date
Mon 9th Jul 2012
189575
Type
Office Costs
(Contents Insurance)
Description
Renewal of Constituency Office Policy with Royal Sun Alliance
Contituency Office Insurance
Amount
£371.00
Paid
Date
Mon 9th Jul 2012
190703
Type
Office Costs
(Stationery Purchase)
Description
Paper sleeves for CDs
CD sleeves
Amount
£3.99
Paid

8th July 2012 (3)
Date
Sun 8th Jul 2012
189520
Type
Office Costs
(Const Office Electricity)
Description
PowerNI payment for Constituency Office Electricity Dec11-Mar12
Const. Office Elec Jun 12
Amount
£66.73
Paid
Date
Sun 8th Jul 2012
189521
Type
Office Costs
(Software Purchase)
Description
Purchase of Microsoft Office for new Office Computer (Inv No [***] )
[***] : Toner and Software
Amount
£431.02
Paid
Date
Sun 8th Jul 2012
189518
Type
Office Costs
(Other)
Description
Payment to [***] for weekly cleaning of constituency office
Office Cleaning May/June/Jul12
Amount
£90.00
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
196377
Type
Office Costs
(Stationery Purchase)
Description
WWW.LANGFORDPRINTERS Quick Copy and Reproduction Services
Payment Card Jul 12
Amount
£300.00
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
189523
Type
Accommodation
(Water)
Description
Thames Water Direct Debit
Utilities Lon Jun 12 Water
Amount
£22.00
Paid

6th June 2012 (1)
Date
Wed 6th Jun 2012
189524
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone DD Jun 12
Mobile Phone Jun/Jul 2012
Amount
£39.97
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
189522
Type
Accommodation
(Electricity)
Description
British Gas DD
Utitlities Jun/Jul12
Amount
£11.00
Paid

16th May 2012 (2)
Date
Wed 16th May 2012
171974
Type
Office Costs
(Waste Disposal)
Description
Annual Wheeled Bin Collection for Commercial Waste to Belfast City Council
Commercial Waste Charges 12/13
Amount
£84.11
Paid
Date
Wed 16th May 2012
171975
Type
Office Costs
(Other)
Description
Pucrhase of Recycling Bags for Constituency Office shredded paper
Recycling Bags May 12
Amount
£22.50
Paid

15th May 2012 (2)
Date
Tue 15th May 2012
174378
Type
Office Costs
(Other)
Description
Purchase of Recording of PMQ from Parliamentary Recording Unit for the Website
PRU Clip Purchase
Amount
£12.00
Paid
Date
Tue 15th May 2012
174377
Type
Office Costs
(Other)
Description
Repair of Fire Escape Door to the Constituency Office
Repair of Fire Escape Door
Amount
£17.50
Paid

10th May 2012 (1)
Date
Thu 10th May 2012
173328
Type
Office Costs
(Other)
Description
Payment to[***] for weekly cleaning of constituency office
Office Cleaning Mar/Apr/May12
Amount
£90.00
Paid

9th May 2012 (1)
Date
Wed 9th May 2012
171981
Type
Accommodation
(Water)
Description
Thames Water Direct Debit
Utilities Lon May 12 Water
Amount
£22.00
Paid

8th May 2012 (1)
Date
Tue 8th May 2012
171979
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone DD May 12
Mobile Phone May 2012
Amount
£51.54
Paid

3rd May 2012 (1)
Date
Thu 3rd May 2012
189525
Type
Accommodation
(Telephone Usage/Rental)
Description
BT DD
Phone May 12
Amount
£55.35
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
171982
Type
Accommodation
(Gas)
Description
British Gas DD
Utitlities May 12
Amount
£30.00
Paid

18th April 2012 (1)
Date
Wed 18th Apr 2012
173086
Type
Office Costs
(Website - Hosting)
Description
Payment to 123-reg.co.uk for domain naomilong.com
Web Domain Rental
Amount
£39.55
Paid

16th April 2012 (1)
Date
Mon 16th Apr 2012
171983
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of Mobile Phone Travel Charger
Mobile Phone Charger
Amount
£17.00
Paid

13th April 2012 (1)
Date
Fri 13th Apr 2012
171984
Type
Office Costs
(Other)
Description
Light Bulbs for Constituency Office
Light Bulbs for Const. Off.
Amount
£14.00
Paid

11th April 2012 (1)
Date
Wed 11th Apr 2012
165436
Type
Office Costs
(Furniture Purchase)
Description
Purchase of window blinds for first floor windows in constituency office
Constituency Office - Blinds
Amount
£300.00
Paid

10th April 2012 (2)
Date
Tue 10th Apr 2012
171977
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone DD Apr 12
Mobile Phone Apr 2012
Amount
£41.96
Paid
Date
Tue 10th Apr 2012
171980
Type
Accommodation
(Water)
Description
Thames Water Direct Debit
Utilities Lon Apr 12 Water
Amount
£22.00
Paid

6th April 2012 (4)
Date
Fri 6th Apr 2012
164885
Type
Office Costs
(Other)
Description
Payment to [***] for weekly cleaning of constituency office
Office Cleaning Feb/Mar12
Amount
£45.00
Paid
Date
Fri 6th Apr 2012
164890
Type
Office Costs
(Stationery Purchase)
Description
Purchase of files labels window envelopes and shredder
Stationery/Shredder Feb12
Amount
£176.83
Paid
Date
Fri 6th Apr 2012
164893
Type
Office Costs
(Const Office Electricity)
Description
PowerNI payment for Constituency Office Electricity Dec11-Mar12
Const. Office Elec Mar12
Amount
£100.05
Paid
Date
Fri 6th Apr 2012
164859
Type
Office Costs
(Computer HW Purchase)
Description
Mesh Computing - Purchase of computer and network hardware for constituency office
Purchase of Computer Equipment
Amount
£473.00
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
164895
Type
Accommodation
(Gas)
Description
British Gas DD
Utitlities/Phone April 12
Amount
£30.00
Paid

29th March 2012 (1)
Date
Thu 29th Mar 2012
172256
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payment Card Rec May 12
Amount
£17.32
Paid

20th March 2012 (1)
Date
Tue 20th Mar 2012
164886
Type
Accommodation
(Council Tax)
Description
Payment to Westminster City Council for Council Tax
Council Tax 2012
Amount
£513.39
Paid

14th March 2012 (1)
Date
Wed 14th Mar 2012
158737
Type
Office Costs
(Contact Cards)
Description
Batch of 1000 new business cards
Contact Cards
Amount
£204.00
Paid

11th March 2012 (5)
Date
Sun 11th Mar 2012
158250
Type
Staffing
(Professional Services (Staff.))
Description
General Secretarial Cover - [***]
General Secretarial Cover
Amount
£100.00
Paid
Date
Sun 11th Mar 2012
158258
Type
Office Costs
(Computer HW Purchase)
Description
Mesh Computing - Purchase of Laptop for new member of staff
Purchase of Laptop ( [***] )
Amount
£444.00
Paid
Date
Sun 11th Mar 2012
164888
Type
Office Costs
(Const Office Gas)
Description
Phoenix Gas Cheque Payment
Util (Gas) Constoff Feb12
Amount
£110.98
Paid
Date
Sun 11th Mar 2012
158260
Type
Office Costs
(Other)
Description
Payment for Office Cleaning (Dec-Feb)
Office Cleaning Dec-Feb
Amount
£93.75
Paid
Date
Sun 11th Mar 2012
158253
Type
Office Costs
(Website - Design/Production)
Description
Payment to Fleming Steele (Invoice [***] )
Website Build
Amount
£2,400.00
Paid

7th March 2012 (1)
Date
Wed 7th Mar 2012
164087
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Card Reconciliation Mar12
Amount
£986.63
Paid

6th March 2012 (1)
Date
Tue 6th Mar 2012
158248
Type
Office Costs
(Mobile Usage/Rental)
Description
Vodafone DD Mar 12
Mobile Phone Mar 2012
Amount
£126.16
Paid

5th March 2012 (1)
Date
Mon 5th Mar 2012
158257
Type
Office Costs
(Training MP Staff)
Description
CItizens Advice Services Ltd Training on Benefits
CAB Benefit Training x 2
Amount
£240.00
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
158252
Type
Office Costs
(Other)
Description
Purchase of Toilet Rolls/Handwash/Towels/Cleaning Materials for Constituency Office
Office General Expenses Mar12
Amount
£14.36
Paid

6th February 2012 (1)
Date
Mon 6th Feb 2012
152872
Type
Office Costs
(Mobile Usage/Rental)
Description
Vodafone DD Feb 12
Mobile Phone Feb 2012
Amount
£45.20
Paid

3rd February 2012 (1)
Date
Fri 3rd Feb 2012
152870
Type
Office Costs
(Other)
Description
Payment to Information Commissioners Office for Annual Registration of Constituency Office
Information Comm. reg 2012
Amount
£35.00
Paid

24th January 2012 (1)
Date
Tue 24th Jan 2012
152869
Type
Office Costs
(Other)
Description
Commercial Waste Charge Belfast City Council
CO Commercial Waste Charges
Amount
£23.00
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
158261
Type
Accommodation
(Water)
Description
Thames Water Direct Debit
Utilities Lon Jan-Mar 12 Water
Amount
£22.00
Paid

5th January 2012 (1)
Date
Thu 5th Jan 2012
141491
Type
Office Costs
(Mobile Usage/Rental)
Description
Vodafone DD Jan 12
Mobile Phone Jan 2011
Amount
£61.95
Paid

3rd January 2012 (2)
Date
Tue 3rd Jan 2012
159936
Type
Accommodation
(Gas)
Description
British Gas DD
Utitlities Jan/Feb/Mar 12
Amount
£30.00
Paid
Date
Tue 3rd Jan 2012
158262
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone and Internet DD
Utitlities Jan/Feb/Mar 12
Amount
£22.83
Paid

28th December 2011 (3)
Date
Wed 28th Dec 2011
150090
Type
Office Costs
(Const Office Water)
Description
NORTHERN IRELAND WATER Utilities-Electric Gas Sanitary Water
Payment Card Rec Jan 12
Amount
£32.35
Paid
Date
Wed 28th Dec 2011
141493
Type
Staffing
(Professional Services (Staff.))
Description
General Secretarial Cover - [***]
General Secretarial Cover
Amount
£100.00
Paid
Date
Wed 28th Dec 2011
141492
Type
Office Costs
(Const Office Gas)
Description
Phoenix Gas Visa Payment
Util (Gas) Constoff Nov 11
Amount
£44.13
Paid

9th December 2011 (1)
Date
Fri 9th Dec 2011
140448
Type
Accommodation
(Water)
Description
Thames Water
Utilities Lon Dec 11 Water
Amount
£24.00
Paid

6th December 2011 (1)
Date
Tue 6th Dec 2011
140447
Type
Office Costs
(Mobile Usage/Rental)
Description
Vodafone DD Dec 11
Mobile Phone Dec 2011
Amount
£84.00
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
144608
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payment Card Rec Dec 11
Amount
£729.42
Paid

10th November 2011 (1)
Date
Thu 10th Nov 2011
134902
Type
Office Costs
(Const Office Electricity)
Description
NIE payment for Constituency Office Electricity Jun-Sep 11
Const. Office Elec Nov 11
Amount
£48.98
Paid

9th November 2011 (1)
Date
Wed 9th Nov 2011
134900
Type
Accommodation
(Water)
Description
Thames Water
Utilities Lon Nov 11 Water
Amount
£24.00
Paid

4th November 2011 (1)
Date
Fri 4th Nov 2011
134897
Type
Office Costs
(Mobile Usage/Rental)
Description
Vodafone DD Nov 11
Mobile Phone Nov 2011
Amount
£52.61
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
134901
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone and Internet DD
Utitlities Oct/Nov/Dec 11
Amount
£30.90
Paid

26th October 2011 (1)
Date
Wed 26th Oct 2011
134895
Type
Office Costs
(Other)
Description
Advert for Constituency Manager and Caseworker in Regional Press
Job Advertisement
Amount
£634.44
Paid

20th October 2011 (2)
Date
Thu 20th Oct 2011
134905
Type
Accommodation
(Service Charges)
Description
Charge from Landlord's Agent for renegotiation and renewal of the Lease on Flat [***]
Flat Rental renewal
Amount
£69.60
Paid
Date
Thu 20th Oct 2011
134904
Type
Office Costs
(Other)
Description
Payment to United Contract Cleaning Ltd for weekly cleaning of constituency office
Office Cleaning Autumn 11
Amount
£33.59
Paid

6th October 2011 (1)
Date
Thu 6th Oct 2011
125451
Type
Office Costs
(Mobile Usage/Rental)
Description
Vodafone DD Oct 11
Mobile Phone Oct 2011
Amount
£51.95
Paid

30th September 2011 (1)
Date
Fri 30th Sep 2011
125450
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone and Internet DD
Utitlities Sept/Oct 11
Amount
£31.54
Paid

29th September 2011 (1)
Date
Thu 29th Sep 2011
130592
Type
Office Costs
(Const Office Gas)
Description
WP-PHOENIX NATURAL Utilities-Electric Gas Sanitary Water
Payment Card Oct 11
Amount
£55.51
Paid

9th September 2011 (1)
Date
Fri 9th Sep 2011
125449
Type
Accommodation
(Water)
Description
Thames Water
Utilities Lon SepOct11 Water
Amount
£24.00
Paid

6th September 2011 (1)
Date
Tue 6th Sep 2011
115563
Type
Office Costs
(Mobile Usage/Rental)
Description
Vodafone DD August 11
Mobile Phone Sept 2011
Amount
£85.50
Paid

28th August 2011 (1)
Date
Sun 28th Aug 2011
124035
Type
Accommodation
(Television Licence)
Description
TV LICENSING Government Services-Not Elsewhere Classified
Payment Card Rec Sept11
Amount
£145.50
Paid

20th August 2011 (1)
Date
Sat 20th Aug 2011
115673
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payment Card Rec. Aug 11
Amount
£625.84
Paid

9th August 2011 (1)
Date
Tue 9th Aug 2011
111861
Type
Accommodation
(Water)
Description
Thames Water
Utilities London Aug 11 Water
Amount
£24.00
Paid

5th August 2011 (2)
Date
Fri 5th Aug 2011
111858
Type
Office Costs
(Mobile Usage/Rental)
Description
Vodafone DD August 11
Mobile Phone August 2011
Amount
£79.04
Paid
Date
Fri 5th Aug 2011
111859
Type
Office Costs
(Other)
Description
Annual Wheeled Bin Collection for Commercial Waste to Belfast City Council
Commercial Waste Charge 11/12
Amount
£80.34
Paid

1st August 2011 (1)
Date
Mon 1st Aug 2011
115575
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone and Internet DD
Utitlities Aug/Sept 11
Amount
£31.53
Paid

21st July 2011 (1)
Date
Thu 21st Jul 2011
110808
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment Card July11
Amount
£102.01
Paid

18th July 2011 (1)
Date
Mon 18th Jul 2011
111860
Type
Office Costs
(Other)
Description
Cheque Payment to United Contract Cleaning Ltd
Const. Off. Utilities/Services
Amount
£27.60
Paid

11th July 2011 (1)
Date
Mon 11th Jul 2011
106406
Type
Accommodation
(Water)
Description
Thames Water
Utilities London Jul 11 Water
Amount
£14.00
Paid

6th July 2011 (1)
Date
Wed 6th Jul 2011
105184
Type
Office Costs
(Mobile Usage/Rental)
Description
Vodafone DD July 11
Mobile Phone July 2011
Amount
£84.51
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
105180
Type
Accommodation
(Electricity)
Description
DD payment to British Gas (Electricity)
London Utilities (July-Elec)
Amount
£20.00
Paid

30th June 2011 (1)
Date
Thu 30th Jun 2011
105181
Type
Accommodation
(Telephone Usage/Rental)
Description
BT DD Phone + Broadband
London Utilities (Jun-Phone)
Amount
£32.64
Paid

20th June 2011 (1)
Date
Mon 20th Jun 2011
105177
Type
Office Costs
(Other)
Description
Island Office Supplies - 2no. Toner Cartridges for constituency office printer
Printer Consumables (CO)
Amount
£162.71
Paid

8th June 2011 (1)
Date
Wed 8th Jun 2011
104370
Type
Office Costs
(Const Office Water)
Description
NORTHERN IRELAND WATER Utilities-Electric Gas Sanitary Water
TravelCardJun11
Amount
£35.02
Paid

6th June 2011 (1)
Date
Mon 6th Jun 2011
97542
Type
Office Costs
(Mobile Usage/Rental)
Description
Vodafone DD Jun 11
Mobile Phone Jun 2011
Amount
£60.21
Paid

6th May 2011 (1)
Date
Fri 6th May 2011
91850
Type
Office Costs
(Mobile Usage/Rental)
Description
Vodafone DD May 11
Mobile Phone May 2011
Amount
£100.10
Paid

3rd May 2011 (2)
Date
Tue 3rd May 2011
91848
Type
Accommodation
(Electricity)
Description
British Gas (Electricity) DD
Utilities April/May 11
Amount
£25.00
Paid
Date
Tue 3rd May 2011
97540
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone and Broadband - April
Utilities London May-Jun 11
Amount
£30.51
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
97147
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment Card June 11
Amount
£112.96
Paid

25th April 2011 (1)
Date
Mon 25th Apr 2011
85562
Type
Accommodation
(Council Tax)
Description
Westminster City Council Annual Council Tax
Council Tax 11/12
Amount
£515.71
Paid

8th April 2011 (1)
Date
Fri 8th Apr 2011
85558
Type
Office Costs
(Mobile Usage/Rental)
Description
Vodafone Mobile Bill pd April 11
Mobile Phone pd April 11
Amount
£55.27
Paid

30th March 2011 (1)
Date
Wed 30th Mar 2011
85561
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone and Internet DD
Utitlities March/April 11
Amount
£30.46
Paid

29th March 2011 (1)
Date
Tue 29th Mar 2011
85556
Type
Office Costs
(Const Office Gas)
Description
Phoenix Natural Gas Supply for Constituency Office
Const. Office Gas Bill Mar 11
Amount
£149.08
Paid

10th March 2011 (2)
Date
Thu 10th Mar 2011
77273
Type
Office Costs
(Stationery Purchase)
Description
Stationery including printer cartridges
Parliament Stationery 03/11
Amount
£1,028.99
Paid
Date
Thu 10th Mar 2011
77270
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Bill pd dd 10 March 11
Mobile Phone Bill March 11
Amount
£68.05
Paid

9th March 2011 (1)
Date
Wed 9th Mar 2011
77274
Type
Accommodation
(Water)
Description
Monthly Thames Water DD
Water Bill March 11
Amount
£14.00
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
74591
Type
Accommodation
(Electricity)
Description
Monthly British Gas (Elect) DD
Utility Bills London pd Mar 11
Amount
£25.00
Paid

9th February 2011 (1)
Date
Wed 9th Feb 2011
74592
Type
Accommodation
(Water)
Description
Monthly Thames Water DD
Water Bill Feb 11
Amount
£14.00
Paid

8th February 2011 (1)
Date
Tue 8th Feb 2011
74593
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Bill pd dd Jan 11
Mobile Phone Bill Feb 11
Amount
£70.29
Paid

1st February 2011 (1)
Date
Tue 1st Feb 2011
67219
Type
Accommodation
(Gas)
Description
Monthly British Gas (Gas) DD
Utility Bills London pd Feb 11
Amount
£30.00
Paid

27th January 2011 (1)
Date
Thu 27th Jan 2011
66112
Type
Office Costs
(Other)
Description
Registration of Constituency Office with Information Commissioner
Information Comm Reg 2011
Amount
£35.00
Paid

19th January 2011 (1)
Date
Wed 19th Jan 2011
63826
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Con.Off. Utilities Jan 11
Amount
£124.29
Paid

12th January 2011 (2)
Date
Wed 12th Jan 2011
63827
Type
Office Costs
(Stationery Purchase)
Description
Stationery including folders and printer consumables
Stationery Jan 11
Amount
£232.79
Paid
Date
Wed 12th Jan 2011
59714
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Bill pd dd Jan 11
Mobile Phone Bill
Amount
£41.13
Paid

9th January 2011 (1)
Date
Sun 9th Jan 2011
66707
Type
Office Costs
(Const Office Water)
Description
NORTHERN IRELAND WATER Utilities-Electric Gas Sanitary Water
Travel Card Recon. Jan 11
Amount
£34.00
Paid

31st December 2010 (1)
Date
Fri 31st Dec 2010
59715
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly BT Phone and Broadband DD
Utility Bills London Dec 10
Amount
£43.79
Paid

16th December 2010 (1)
Date
Thu 16th Dec 2010
59716
Type
Office Costs
(Other)
Description
Office Stationery/Consumables (Banner Business Services)
Westminster Office Consumables
Amount
£375.93
Paid

10th December 2010 (1)
Date
Fri 10th Dec 2010
59713
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Bill pd dd December 10
Mobile Phone Bill
Amount
£54.11
Paid

9th December 2010 (1)
Date
Thu 9th Dec 2010
62450
Type
Accommodation
(Water)
Description
Monthly Thames Water DD
Water Bill Dec 10/Jan 11
Amount
£14.00
Paid

1st December 2010 (1)
Date
Wed 1st Dec 2010
52989
Type
Accommodation
(Electricity)
Description
Monthly British Gas (Elect) DD
Utility Bills London Dec 10
Amount
£34.00
Paid

9th November 2010 (1)
Date
Tue 9th Nov 2010
48081
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent Jackson Stops (JSS Ltd SO)
London Flat Expenses Nov 10
Amount
£1,430.00
Paid

8th November 2010 (1)
Date
Mon 8th Nov 2010
48084
Type
Office Costs
(Other)
Description
Office Stationery/Consumables (Banner Business Services)
Westminster Office Consumables
Amount
£127.08
Paid

3rd November 2010 (1)
Date
Wed 3rd Nov 2010
53389
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Bill pd dd November 10
Mobile Phone Bill
Amount
£42.30
Paid

1st November 2010 (1)
Date
Mon 1st Nov 2010
48080
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly BT Phone and Broadband DD
Utility Bills London Nov 10
Amount
£34.53
Paid

14th October 2010 (1)
Date
Thu 14th Oct 2010
40415
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Bill pd dd October 10
Mobile Phone Bill
Amount
£80.86
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
36446
Type
Accommodation
(Electricity)
Description
Monthly British Gas (Elect) DD
Utility Bills London Oct 10
Amount
£34.00
Paid

26th September 2010 (1)
Date
Sun 26th Sep 2010
33559
Type
Accommodation
(Council Tax)
Description
Westminster City Council Tax Annual Payment
Council Tax
Amount
£332.03
Paid

31st August 2010 (1)
Date
Tue 31st Aug 2010
42189
Type
Accommodation
(Television Licence)
Description
TV Licence for London Flat
London Flat Expenses
Amount
£145.50
Paid

11th August 2010 (1)
Date
Wed 11th Aug 2010
33555
Type
Accommodation
(Television Installation/Rental)
Description
Digital Aerial Installation - ADS Satellite and Aerials Ltd
Flat Aug/Sept 10
Amount
£293.75
Paid

9th August 2010 (1)
Date
Mon 9th Aug 2010
23691
Type
Accommodation
(Accommodation Rent)
Description
New property rental reference and agreement fees
Accomm. Rental August 2010
Amount
£176.25
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
20934
Type
Accommodation
(Hotel London Area)
Description
[***]
Hotel Accom. w/c 26/07/10
1 nights
Amount
£130.00
Paid

13th July 2010 (1)
Date
Tue 13th Jul 2010
36445
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone Mobile Direct Debit
NL Mobile Phone Jul-Oct 10
Amount
£43.60
Paid

6th July 2010 (1)
Date
Tue 6th Jul 2010
17056
Type
Accommodation
(Hotel London Area)
Description
[***]
Hotel Accommodation at Parl
1 nights
Amount
£130.00
Paid

24th May 2010 (1)
Date
Mon 24th May 2010
17052
Type
Accommodation
(Hotel London Area)
Description
[***]
Hotel for Parl. Attend
2 nights
Amount
£260.00
Paid