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MP Expense Claim
Sandra Osborne (Labour - Ayr, Carrick and Cumnock)
Date
Wed 23rd Sep 2015
467466
Type
Office Costs
(Const Office Gas)
Description
Supplier refund
Supplier refund
Amount
£-504.69
Paid
MP Expense Claim
Sandra Osborne (Labour - Ayr, Carrick and Cumnock)
Date
Mon 13th Jul 2015
442004
Type
Winding Up
(Office Gas)
Description
Gas bill const office
Utility Bill
Amount
£65.86
Paid
MP Expense Claim
Sandra Osborne (Labour - Ayr, Carrick and Cumnock)
Date
Fri 10th Jul 2015
442007
Type
Winding Up
(Office Electricity)
Description
electricity bill const office
Utility Bill
Amount
£33.26
Paid
MP Expense Claim
Sandra Osborne (Labour - Ayr, Carrick and Cumnock)
Date
Thu 9th Jul 2015
441736
Type
Winding Up
(Office Miscellaneous)
Description
shredding confidential waste
shredding
Amount
£96.00
Paid
MP Expense Claim
Sandra Osborne (Labour - Ayr, Carrick and Cumnock)
Date
Thu 9th Jul 2015
441731
Type
Winding Up
(Office Water)
Description
final account for water
Water services
Amount
£213.12
Paid
MP Expense Claim
Sandra Osborne (Labour - Ayr, Carrick and Cumnock)
Date
Thu 9th Jul 2015
441728
Type
Winding Up
(Office Miscellaneous)
Description
Waste collection final account
Controlled waste collection
Amount
£32.60
Paid
MP Expense Claim
Sandra Osborne (Labour - Ayr, Carrick and Cumnock)
Date
Tue 7th Jul 2015
442011
Type
Winding Up
(Office Shredding/Removing Data)
Description
shredding confidential waste
shredding
Amount
£130.50
Paid
MP Expense Claim
Sandra Osborne (Labour - Ayr, Carrick and Cumnock)
Date
Mon 6th Jul 2015
441725
Type
Winding Up
(Office Miscellaneous)
Description
Bell HR Consulting/Grievance
HR Consulttants
Amount
£90.00
Paid
MP Expense Claim
Sandra Osborne (Labour - Ayr, Carrick and Cumnock)
Date
Fri 19th Jun 2015
439117
Type
Winding Up
(Office Miscellaneous)
Description
mail redirection
Const Office redirection
Amount
£160.00
Paid
MP Expense Claim
Sandra Osborne (Labour - Ayr, Carrick and Cumnock)
Date
Thu 18th Jun 2015
435346
Type
Winding Up
(Office Electricity)
Description
electricity bill const office
Utility Bill
Amount
£128.55
Paid