Vince Cable 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

7th February 2020 (4)
Date
Fri 7th Feb 2020
60034743-1
Type
Office Costs
(Equipment - hire)
Description
LEEMIC
Printer, photocopier & scanner
Amount
£29.77
Paid
Date
Fri 7th Feb 2020
60034743-2
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£65.15
Paid
Date
Fri 7th Feb 2020
60034743-3
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
RICHMOND
Amount
£67.00
Paid
Date
Fri 7th Feb 2020
60034743-4
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£76.32
Paid

3rd February 2020 (2)
Date
Mon 3rd Feb 2020
60034123-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Services for October-November
Amount
£162.00
Paid
Date
Mon 3rd Feb 2020
60034123-2
Type
Winding Up
(Cleaning services)
Description
Cleaning Services for December
Amount
£72.00
Paid

14th January 2020 (1)
Date
Tue 14th Jan 2020
4000704-16
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£69.47
Paid

18th December 2019 (1)
Date
Wed 18th Dec 2019
60030737-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
AMAZON.CO.UK [***]
Amount
£25.98
Paid

6th December 2019 (6)
Date
Fri 6th Dec 2019
60028454-1
Type
Office Costs
(Postage & couriers)
Description
WWW.POSTOFFICESHOP.CO.
Amount
£-53.00
Paid
Date
Fri 6th Dec 2019
60028454-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£58.74
Paid
Date
Fri 6th Dec 2019
60028454-3
Type
Office Costs
(Postage & couriers)
Description
WWW.POSTOFFICESHOP.CO.
Amount
£36.59
Paid
Date
Fri 6th Dec 2019
60028454-4
Type
Office Costs
(Postage & couriers)
Description
WWW.POSTOFFICESHOP.CO.
Amount
£55.99
Paid
Date
Fri 6th Dec 2019
4000637-9
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£10.60
Paid
Date
Fri 6th Dec 2019
4000637-8
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£10.79
Paid

2nd December 2019 (2)
Date
Mon 2nd Dec 2019
60030737-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£68.74
Paid
Date
Mon 2nd Dec 2019
60028198-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Whitton Youth Zone - 4 x surgeries
Amount
£120.00
Paid

21st November 2019 (2)
Date
Thu 21st Nov 2019
4000603-1225
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£25.32
Paid
Date
Thu 21st Nov 2019
4000603-1226
Type
Office Costs
(Other)
Description
Banner October 2019
Amount
£26.09
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
60025438-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Elleray Hall for 1 surgery (1st November 2019)
Amount
£32.00
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60026320-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£75.64
Paid

25th October 2019 (1)
Date
Fri 25th Oct 2019
60026320-2
Type
Office Costs
(Equipment - hire)
Description
LEEMIC
Printer, photocopier & scanner
Amount
£79.08
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
60023503-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Elleray Hall for 2 surgeries - October 2019
Amount
£64.00
Paid

11th October 2019 (4)
Date
Fri 11th Oct 2019
4000521-35
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£16.04
Paid
Date
Fri 11th Oct 2019
4000521-36
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£11.95
Paid
Date
Fri 11th Oct 2019
4000521-714
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£6.05
Paid
Date
Fri 11th Oct 2019
4000521-715
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£48.13
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003673-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£4,500.00
Paid

30th September 2019 (1)
Date
Mon 30th Sep 2019
60021393-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£75.36
Paid

27th September 2019 (6)
Date
Fri 27th Sep 2019
60020497-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£128.67
Paid
Date
Fri 27th Sep 2019
60020497-2
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£106.17
Paid
Date
Fri 27th Sep 2019
60020497-3
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£35.84
Paid
Date
Fri 27th Sep 2019
60020497-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Refuse Disposal
Amount
£70.88
Paid
Date
Fri 27th Sep 2019
60020497-5
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance
Amount
£101.51
Paid
Date
Fri 27th Sep 2019
60020497-6
Type
Office Costs
(Cleaning services)
Description
Cleaner
Amount
£216.00
Paid

24th September 2019 (2)
Date
Tue 24th Sep 2019
60020157-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
AfC - Whitton Youth Zone - April - July 2019
Amount
£210.00
Paid
Date
Tue 24th Sep 2019
60020157-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Elleray Hall - September 2019
Amount
£64.00
Paid

17th September 2019 (1)
Date
Tue 17th Sep 2019
60021393-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£26.94
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
60021393-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£75.46
Paid

22nd August 2019 (1)
Date
Thu 22nd Aug 2019
60017844-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK
Amount
£25.61
Paid

19th August 2019 (1)
Date
Mon 19th Aug 2019
60017844-2
Type
Office Costs
(TV licence)
Description
[***]
Amount
£154.50
Paid

6th August 2019 (1)
Date
Tue 6th Aug 2019
60017844-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DURHAM
Landline & internet package
Amount
£75.74
Paid

31st July 2019 (1)
Date
Wed 31st Jul 2019
60014302-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Amazon.co.uk [***]
Amount
£12.99
Paid

29th July 2019 (1)
Date
Mon 29th Jul 2019
60013421-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
July cost for Elleray Hall hire for surgeries
Amount
£64.00
Paid

24th July 2019 (1)
Date
Wed 24th Jul 2019
60014302-2
Type
Office Costs
(Equipment - hire)
Description
LEEMIC
Printer, photocopier & scanner
Amount
£54.25
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
90001897
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£4,500.00
Paid

10th July 2019 (2)
Date
Wed 10th Jul 2019
60010880-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
May cost for Elleray Hall hire
Amount
£96.00
Paid
Date
Wed 10th Jul 2019
60010880-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
June cost for Elleray Hall hire
Amount
£64.00
Paid

9th July 2019 (1)
Date
Tue 9th Jul 2019
4000304-1
Type
Staffing
(Pooled Staffing Services)
Description
Pst 19-20 PT 1
Parliamentary Support Team (Liberal Democrat)
Amount
£5,300.00
Paid

27th June 2019 (1)
Date
Thu 27th Jun 2019
60010280-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£68.78
Paid

25th June 2019 (2)
Date
Tue 25th Jun 2019
60010280-2
Type
Office Costs
(Stationery & printing)
Description
Amazon.co.uk [***]
Amount
£5.39
Paid
Date
Tue 25th Jun 2019
60010280-5
Type
Office Costs
(Cleaning services)
Description
Amazon.co.uk [***]
Amount
£4.50
Paid

24th June 2019 (6)
Date
Mon 24th Jun 2019
60008325-1
Type
Office Costs
(Utilities)
Description
Electricity - July-September
Electricity
Amount
£121.74
Paid
Date
Mon 24th Jun 2019
60008325-2
Type
Office Costs
(Utilities)
Description
Gas - July-September
Gas
Amount
£103.18
Paid
Date
Mon 24th Jun 2019
60008325-3
Type
Office Costs
(Utilities)
Description
Water - July-September
Water
Amount
£35.84
Paid
Date
Mon 24th Jun 2019
60008325-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Refuse Disposal - July-September
Amount
£70.88
Paid
Date
Mon 24th Jun 2019
60008325-5
Type
Office Costs
(Insurance - buildings)
Description
Insurance - July-September
Amount
£101.51
Paid
Date
Mon 24th Jun 2019
60008325-6
Type
Office Costs
(Cleaning services)
Description
Cleaner - April-June
Amount
£216.00
Paid

20th June 2019 (5)
Date
Thu 20th Jun 2019
4000261-122
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£0.70
Paid
Date
Thu 20th Jun 2019
4000261-123
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£12.12
Paid
Date
Thu 20th Jun 2019
4000261-124
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£3.54
Paid
Date
Thu 20th Jun 2019
4000261-125
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£0.56
Paid
Date
Thu 20th Jun 2019
4000261-126
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£10.38
Paid

17th June 2019 (1)
Date
Mon 17th Jun 2019
60010280-3
Type
Office Costs
(Stationery & printing)
Description
Amazon.co.uk [***]
Amount
£54.54
Paid

4th June 2019 (1)
Date
Tue 4th Jun 2019
60010280-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£70.18
Paid

1st May 2019 (2)
Date
Wed 1st May 2019
60001677-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
April cost for Elleray Hall hire
Amount
£32.00
Paid
Date
Wed 1st May 2019
60005913-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£67.98
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60002488-1
Type
Office Costs
(Equipment - hire)
Description
LEEMIC
Printer, photocopier & scanner
Amount
£77.70
Paid

15th April 2019 (1)
Date
Mon 15th Apr 2019
60002488-2
Type
Office Costs
(Cleaning services)
Description
Amazon.co.uk [***]
Amount
£14.00
Paid

1st April 2019 (7)
Date
Mon 1st Apr 2019
60000354-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£118.04
Paid
Date
Mon 1st Apr 2019
60000354-2
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£101.55
Paid
Date
Mon 1st Apr 2019
60000354-3
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£35.84
Paid
Date
Mon 1st Apr 2019
60000354-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Refuse Disposal
Amount
£70.89
Paid
Date
Mon 1st Apr 2019
60000354-5
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance
Amount
£101.51
Paid
Date
Mon 1st Apr 2019
60000354-6
Type
Office Costs
(Cleaning services)
Description
Cleaner
Amount
£162.00
Paid
Date
Mon 1st Apr 2019
60002488-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£72.88
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
721067
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire - Elleray Hall
Surgery Venue Hire
Amount
£96.00
Paid

20th March 2019 (1)
Date
Wed 20th Mar 2019
719309
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Whitton Youth Zone
Surgery Venue Hire
Amount
£210.00
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
724401
Type
Office Costs
(Waste Disposal)
Description
Amazon.co.uk[***]
Telephone; Stationery
Amount
£12.78
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
716417
Type
Office Costs
(Other Equip Purchase)
Description
Amazon.co.uk [***]
Amazon
Amount
£329.99
Paid

27th February 2019 (1)
Date
Wed 27th Feb 2019
713858
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Elleray Hall for surgery
Elleray Hall
Amount
£64.00
Paid

30th January 2019 (2)
Date
Wed 30th Jan 2019
705715
Type
Office Costs
(IT/Other Equipment Hire)
Description
Leemic
Leemic
Amount
£65.63
Paid
Date
Wed 30th Jan 2019
705740
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Elleray
Elleray
Amount
£64.00
Paid

8th January 2019 (1)
Date
Tue 8th Jan 2019
703178
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of hall for Christmas card presentation
Elleray
Amount
£22.00
Paid

7th January 2019 (1)
Date
Mon 7th Jan 2019
709820
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Telephone; stationary
Amount
£73.45
Paid

19th December 2018 (1)
Date
Wed 19th Dec 2018
699401
Type
Office Costs
(Waste Disposal)
Description
WKA
WKA
Amount
£70.88
Paid

5th December 2018 (1)
Date
Wed 5th Dec 2018
693916
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire, Elleray Hall
Elleray
Amount
£32.00
Paid

4th December 2018 (1)
Date
Tue 4th Dec 2018
702659
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
BT; SCC
Amount
£73.85
Paid

9th November 2018 (1)
Date
Fri 9th Nov 2018
695281
Type
Office Costs
(Stationery Purchase)
Description
AMZN Mktp UK [***]
Card payment
Amount
£7.99
Paid

31st October 2018 (1)
Date
Wed 31st Oct 2018
686767
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Elleray Hall surgery hire
Leemic; Elleray
Amount
£64.00
Paid

29th October 2018 (1)
Date
Mon 29th Oct 2018
688954
Type
Office Costs
(Waste Disposal)
Description
PAYPAL IDENTITYDES
Credit card
Amount
£17.99
Paid

8th October 2018 (1)
Date
Mon 8th Oct 2018
683936
Type
Office Costs
(Const Office Water)
Description
WKA
WKA, Elleray, Amazon
Amount
£33.84
Paid

20th September 2018 (1)
Date
Thu 20th Sep 2018
692815
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers September - TV APPEARANCE - [***]-[***] TV APPEARANCE[***]
Direct Travel Import 27/11/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DEWSBURY
Amount
Repaid
Repaid : £131.50

4th September 2018 (1)
Date
Tue 4th Sep 2018
682582
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
BT phone bill
Amount
£76.26
Paid

29th August 2018 (1)
Date
Wed 29th Aug 2018
675125
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Elleray Hall for surgery
Elleray Hall
Amount
£96.00
Paid

20th August 2018 (1)
Date
Mon 20th Aug 2018
677357
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK
BT; TV licence
Amount
£150.50
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
670408
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Elleray Hall surgery hire
Photo copier, venue hire
Amount
£64.00
Paid

24th July 2018 (1)
Date
Tue 24th Jul 2018
669116
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue for surgery Whitton
Elleray, Whitton Com Centre
Amount
£171.00
Paid

10th July 2018 (1)
Date
Tue 10th Jul 2018
665759
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff training
Staff travel
Staff Home Office to Const
From: Hampton Court
To: London Waterloo
Amount
£14.20
Paid

4th July 2018 (1)
Date
Wed 4th Jul 2018
672013
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Payment card July
Amount
£76.55
Paid

26th June 2018 (2)
Date
Tue 26th Jun 2018
662649
Type
Office Costs
(Const Office Cleaning)
Description
cleaning
Office cost
Amount
£172.80
Paid
Date
Tue 26th Jun 2018
662658
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to ipsa training
Staff travel
Staff Home Office to London
From: Feltham
To: Vauxhall
Amount
£7.20
Paid

19th June 2018 (1)
Date
Tue 19th Jun 2018
661735
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Hewitt Room for meeting
19-Jun-18
Amount
£11.10
Paid

17th June 2018 (1)
Date
Sun 17th Jun 2018
666920
Type
Office Costs
(Stationery Purchase)
Description
Amazon EU
Card payments June
Amount
£12.55
Paid

30th May 2018 (1)
Date
Wed 30th May 2018
657427
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery hire
elleray Hall
Amount
£64.00
Paid

27th May 2018 (1)
Date
Sun 27th May 2018
661625
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Marketplace
Card May
Amount
£14.05
Paid

2nd May 2018 (1)
Date
Wed 2nd May 2018
652220
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Elleray Hall surgery
Elleray Hall
Amount
£64.00
Paid

25th April 2018 (2)
Date
Wed 25th Apr 2018
651392
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Whitton Community Assoc
WCC hire [***]
Amount
£266.40
Paid
Date
Wed 25th Apr 2018
651395
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photo copier invoice
Leemic [***]
Amount
£85.24
Paid

18th April 2018 (1)
Date
Wed 18th Apr 2018
650758
Type
Office Costs
(Const Office Buildings Insur.)
Description
Wiskam buildings ins
Wiskam utilities
Amount
£96.52
Paid

4th April 2018 (1)
Date
Wed 4th Apr 2018
654432
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
BT,
Amount
£76.36
Paid

26th March 2018 (1)
Date
Mon 26th Mar 2018
644713
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery hall hire
Elleray Hall Surgery
Amount
£64.00
Paid

6th March 2018 (1)
Date
Tue 6th Mar 2018
647909
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
BT; Amazon
Amount
£75.83
Paid

27th February 2018 (1)
Date
Tue 27th Feb 2018
639175
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of hall for surgery
Elleray Haill surgery hire x 2
Amount
£64.00
Paid

7th February 2018 (1)
Date
Wed 7th Feb 2018
641236
Type
Office Costs
(Computer HW Purchase)
Description
AMAZON SVCS EU-UK AMAZ
Mouse; folding machine
Amount
£68.34
Paid

31st January 2018 (2)
Date
Wed 31st Jan 2018
635663
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Phone and Amazon
Amount
£76.63
Paid
Date
Wed 31st Jan 2018
633771
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Elleray Hall Social Centre
Elleray; Leemic
Amount
£64.00
Paid

24th January 2018 (1)
Date
Wed 24th Jan 2018
633071
Type
Office Costs
(Other Equip Purchase)
Description
Leemic
Photo copier purchase
Amount
£1,500.00
Paid

16th January 2018 (1)
Date
Tue 16th Jan 2018
631034
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Elleray Hall, surgery hire
Surgery room hire Elleray
Amount
£64.00
Paid

19th December 2017 (1)
Date
Tue 19th Dec 2017
625129
Type
Office Costs
(Const Office Gas)
Description
Gas 1 Jan - 31 Mar
Utilitites 1 Jan - 31 Mar
Amount
£89.30
Paid

6th December 2017 (2)
Date
Wed 6th Dec 2017
627909
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
BT bill
Amount
£74.40
Paid
Date
Wed 6th Dec 2017
622599
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Elleray hall surgery hire x 2
Surgery hire Elleray
Amount
£64.00
Paid

14th November 2017 (1)
Date
Tue 14th Nov 2017
618394
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Elleray Hall
Elleray Hall Oct dates
Amount
£64.00
Paid

31st October 2017 (2)
Date
Tue 31st Oct 2017
621365
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
BT, Amazon
Amount
£74.04
Paid
Date
Tue 31st Oct 2017
615708
Type
Office Costs
(Furniture Purchase)
Description
Office table from Ikea
Office table
Amount
£25.00
Paid

23rd October 2017 (1)
Date
Mon 23rd Oct 2017
611355
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Whitton Com Ass x 3
Surgery Whitton x 3
Amount
£90.30
Paid

10th October 2017 (1)
Date
Tue 10th Oct 2017
609977
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Venue hire; Wislam various
Amount
£144.00
Paid

3rd October 2017 (1)
Date
Tue 3rd Oct 2017
615336
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Credit card October
Amount
£74.51
Paid

25th September 2017 (1)
Date
Mon 25th Sep 2017
606194
Type
Office Costs
(Furniture Purchase)
Description
Formwork Construction
Surgery Hire Whitton/ Formwork
Amount
£330.00
Paid

6th September 2017 (1)
Date
Wed 6th Sep 2017
602936
Type
Office Costs
(Tel/Mobile Purchase)
Description
BT decor - amazon
phones
Amount
£39.98
Paid

30th August 2017 (1)
Date
Wed 30th Aug 2017
607644
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Card: Amazon; BT; TV
Amount
£302.33
Paid

8th August 2017 (3)
Date
Tue 8th Aug 2017
598316
Type
Office Costs
(Const Office Gas)
Description
Wisam Kamleh Architecture
Utility, cleaning, insurance
Amount
£74.41
Paid
Date
Tue 8th Aug 2017
601707
Type
Office Costs
(Furniture Purchase)
Description
IKEA ONLINE
Amazon, Ikea
Amount
£500.00
Paid
Date
Tue 8th Aug 2017
598390
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
URC surgery hire
surgery hire
Amount
£300.00
Paid

24th July 2017 (1)
Date
Mon 24th Jul 2017
594942
Type
Office Costs
(Furniture Purchase)
Description
IKEA ONLINE
ICO; IKEA
Amount
£504.90
Paid

15th July 2015 (1)
Date
Wed 15th Jul 2015
442408
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
British Telecom
Tel bill 02088920215
Amount
£189.02
Paid

7th July 2015 (2)
Date
Tue 7th Jul 2015
441081
Type
Winding Up
(Office Make Good Dilapidations)
Description
Pure Signs sign removal
various cost ass with wind up
Amount
£216.00
Paid
Date
Tue 7th Jul 2015
441872
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
phone bill S Fayle
various cost ass with wind up
Amount
£76.03
Paid

6th July 2015 (1)
Date
Mon 6th Jul 2015
445973
Type
Winding Up
(Office Electricity)
Description
SOUTHERN ELECTRIC Utilities-Electric, Gas, Sanitary, Water
bsn rates; gas; elec; water
Amount
£185.75
Paid

18th June 2015 (2)
Date
Thu 18th Jun 2015
435285
Type
Winding Up
(Office Removals)
Description
Taha Removals
RandR; Taha
Amount
£335.00
Paid
Date
Thu 18th Jun 2015
435892
Type
Winding Up
(Office Miscellaneous)
Description
R and R Security
RandR; Taha
Amount
£84.00
Paid

8th June 2015 (1)
Date
Mon 8th Jun 2015
433199
Type
Winding Up
(Office Equipment Hire)
Description
Sharp maintenance settlement
Sharp
Amount
£314.65
Paid

29th May 2015 (1)
Date
Fri 29th May 2015
431129
Type
Winding Up
(Office Equipment Hire)
Description
photo copier
Sharp
Amount
£68.03
Paid

21st May 2015 (3)
Date
Thu 21st May 2015
430865
Type
Office Costs
(Postage Purchase)
Description
Vow Retail
postage; lombard; tds; sharp
Amount
£109.99
Paid
Date
Thu 21st May 2015
428872
Type
Office Costs
(Waste Disposal)
Description
Lombard Recycling
postage; lombard; tds; sharp
Amount
£63.00
Paid
Date
Thu 21st May 2015
428885
Type
Winding Up
(Office Removals)
Description
Interparcel
Return of HOS stationary
Amount
£19.15
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
428203
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Vow Retail Ltd
postage 3 invoices
Amount
£251.81
Paid

14th May 2015 (1)
Date
Thu 14th May 2015
430425
Type
Office Costs
(Const Office Gas)
Description
BRITISH GAS Direct Marketers - Other
phone; gas
Amount
£203.75
Paid

14th April 2015 (1)
Date
Tue 14th Apr 2015
424960
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Casework telephone
stamps;cleaning;phone
Amount
£268.18
Paid

2nd April 2015 (2)
Date
Thu 2nd Apr 2015
423589
Type
Office Costs
(Const Office Rent)
Description
R S Gahir D S Ahluwalia
office rent Mar-Jun; TURC
Amount
£2,125.00
Paid
Date
Thu 2nd Apr 2015
426772
Type
Office Costs
(Business Rates)
Description
LBRUT TOUCH TONE Government Services-Not Elsewhere Classified
Business Rates LBRuT
Amount
£640.00
Paid

1st April 2015 (1)
Date
Wed 1st Apr 2015
441494
Type
Office Costs
(Const Office Rental Income)
Description
Use of office during campaign period
Use of office during election
Amount
£-2,341.67
Paid

16th March 2015 (1)
Date
Mon 16th Mar 2015
417597
Type
Office Costs
(Security)
Description
monitoring of security alarm
Security; translation
Amount
£95.60
Paid

2nd March 2015 (1)
Date
Mon 2nd Mar 2015
422724
Type
Office Costs
(Const Office Gas)
Description
BRITISH GAS Direct Marketers - Other
Gas; elec
Amount
£342.88
Paid

26th February 2015 (2)
Date
Thu 26th Feb 2015
412652
Type
Office Costs
(Const Office cleaning)
Description
Office cleaning
Clean; copy;
Amount
£65.00
Paid
Date
Thu 26th Feb 2015
412663
Type
Office Costs
(Other)
Description
Infomration commissioner data protection
ICO
Amount
£35.00
Paid

11th February 2015 (1)
Date
Wed 11th Feb 2015
410913
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of rooms for constituency surgery
URC for surgery
Amount
£50.00
Paid

5th February 2015 (2)
Date
Thu 5th Feb 2015
408354
Type
Office Costs
(Const Office cleaning)
Description
TDS Commercial
Cleaning
Amount
£65.00
Paid
Date
Thu 5th Feb 2015
415713
Type
Office Costs
(Const Office Water)
Description
THAMES WATER WEB PAYM Utilities-Electric, Gas, Sanitary, Water
Thames Water
Amount
£41.29
Paid

16th January 2015 (1)
Date
Fri 16th Jan 2015
405571
Type
Office Costs
(Const Office Rent)
Description
Gahir and Ahluwalia
rent; cleaning
Amount
£2,125.00
Paid

15th January 2015 (1)
Date
Thu 15th Jan 2015
410847
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
telephone bill
Amount
£378.93
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
400008
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of kettle for office kitchen
purchase of kettle
Amount
£24.99
Paid

5th December 2014 (1)
Date
Fri 5th Dec 2014
409440
Type
Office Costs
(Const Office Rental Income)
Description
Payment towards rent for 3rd party use
Payment for use of office
Amount
£-1,250.00
Paid

3rd December 2014 (1)
Date
Wed 3rd Dec 2014
403713
Type
Office Costs
(Const Office Electricity)
Description
SOUTHERN ELECTRIC Utilities-Electric, Gas, Sanitary, Water
Gas/Elec
Amount
£119.16
Paid

2nd December 2014 (1)
Date
Tue 2nd Dec 2014
397340
Type
Office Costs
(Professional Services)
Description
photo copy charge Sharp
Doyle;sharp;spence
Amount
£68.03
Paid

28th November 2014 (1)
Date
Fri 28th Nov 2014
395543
Type
Office Costs
(Waste Disposal)
Description
Lombard Recycling
Lombard
Amount
£63.00
Paid

7th November 2014 (1)
Date
Fri 7th Nov 2014
391571
Type
Office Costs
(Const Office repairs)
Description
kitchen cupboard repair, meter box rep
TDS; Paul Spence; Tricam
Amount
£60.00
Paid

20th October 2014 (1)
Date
Mon 20th Oct 2014
392454
Type
Office Costs
(Waste Disposal)
Description
LBRUT INTERNET Government Services-Not Elsewhere ClassifiedCh[***]e[***]
Phone; refuse recycling
Amount
Repaid
Repaid : £730.00

9th October 2014 (1)
Date
Thu 9th Oct 2014
386614
Type
Office Costs
(Const Office cleaning)
Description
[***]
cleaning
Amount
£97.50
Paid

16th September 2014 (1)
Date
Tue 16th Sep 2014
381285
Type
Office Costs
(Const Office Rent)
Description
[***]
Cleaning; rent
Amount
£2,125.00
Paid

4th September 2014 (1)
Date
Thu 4th Sep 2014
385946
Type
Office Costs
(Const Office Electricity)
Description
SOUTHERN ELECTRIC Utilities-Electric, Gas, Sanitary, Water
Gas; electric
Amount
£116.98
Paid

3rd September 2014 (1)
Date
Wed 3rd Sep 2014
378489
Type
Office Costs
(Professional Services)
Description
Sharp photo copier charge
Sharp
Amount
£62.99
Paid

31st July 2014 (1)
Date
Thu 31st Jul 2014
374358
Type
Office Costs
(Const Office cleaning)
Description
[***]
clean
Amount
£65.00
Paid

29th July 2014 (1)
Date
Tue 29th Jul 2014
380705
Type
Office Costs
(Const Office Water)
Description
THAMES WATER WEB PAYM Utilities-Electric, Gas, Sanitary, Water
Thames Water
Amount
£35.19
Paid

18th July 2014 (1)
Date
Fri 18th Jul 2014
371679
Type
Office Costs
(Waste Disposal)
Description
Lombard shredding
Lombard recycling
Amount
£63.00
Paid

17th July 2014 (1)
Date
Thu 17th Jul 2014
373803
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Tel bill l0215
Amount
£149.37
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
366758
Type
Office Costs
(Const Office Rent)
Description
Gahir and Ahluwalia
Rent; cleaning
Amount
£2,125.00
Paid

9th June 2014 (1)
Date
Mon 9th Jun 2014
363874
Type
Office Costs
(Const Office cleaning)
Description
[***] office clean
[***] Commercial
Amount
£65.00
Paid

30th May 2014 (1)
Date
Fri 30th May 2014
370877
Type
Office Costs
(Const Office Gas)
Description
BRITISH GAS Direct Marketers - Other
gas and elec
Amount
£152.79
Paid

20th May 2014 (1)
Date
Tue 20th May 2014
358904
Type
Office Costs
(IT/Other Equipment Hire)
Description
harp Business sytems
photo copier sharp
Amount
£62.99
Paid

8th May 2014 (2)
Date
Thu 8th May 2014
362477
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK Management, Consulting and Public Relations Servic
tv; recycle
Amount
£145.50
Paid
Date
Thu 8th May 2014
357089
Type
Office Costs
(Const Office cleaning)
Description
[***]
Cleaning
Amount
£97.50
Paid

7th April 2014 (2)
Date
Mon 7th Apr 2014
356941
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
BT
Amount
£154.04
Paid
Date
Mon 7th Apr 2014
349650
Type
Office Costs
(Const Office cleaning)
Description
[***]
Rent, clean, recy, misc
Amount
£65.00
Paid

18th March 2014 (2)
Date
Tue 18th Mar 2014
344993
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker's home tel bill
tel for [***]
Amount
£293.04
Paid
Date
Tue 18th Mar 2014
344998
Type
Office Costs
(Security)
Description
maintenance of security service
Gd Security/[***]
Amount
£286.80
Paid

12th March 2014 (1)
Date
Wed 12th Mar 2014
352430
Type
Office Costs
(Const Office Electricity)
Description
SOUTHERN ELECTRIC Utilities-Electric, Gas, Sanitary, Water
LBRut/BGas/Elec
Amount
£221.27
Paid

25th February 2014 (1)
Date
Tue 25th Feb 2014
338544
Type
Office Costs
(Professional Services)
Description
Photo copy Sharp
Info Comm; Sharp
Amount
£62.99
Paid

11th February 2014 (1)
Date
Tue 11th Feb 2014
343857
Type
Office Costs
(Const Office Water)
Description
THAMES WATER WEB PAYM Utilities-Electric, Gas, Sanitary, Water
thames water
Amount
£26.88
Paid

29th January 2014 (1)
Date
Wed 29th Jan 2014
330914
Type
Office Costs
(Professional Services)
Description
[***] office clean
cleaning
Amount
£65.00
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
332565
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
BT Bill
Amount
£358.78
Paid

7th January 2014 (1)
Date
Tue 7th Jan 2014
322825
Type
Office Costs
(Const Office Rent)
Description
[***]
Rent; cleaning
Amount
£2,125.00
Paid

4th December 2013 (1)
Date
Wed 4th Dec 2013
316326
Type
Office Costs
(Professional Services)
Description
[***]
cleaning; photo copy
Amount
£62.99
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
327545
Type
Office Costs
(Const Office Electricity)
Description
SOUTHERN ELECTRIC Utilities-Electric, Gas, Sanitary, Water
Southern Elec
Amount
£25.35
Paid

19th November 2013 (1)
Date
Tue 19th Nov 2013
317129
Type
Office Costs
(Waste Disposal)
Description
LBRUT INTERNET Government Services-Not Elsewhere Classified
gas and waste bags
Amount
£137.00
Paid

7th November 2013 (1)
Date
Thu 7th Nov 2013
309989
Type
Office Costs
(Professional Services)
Description
[***]
office cleaning
Amount
£97.40
Paid

14th October 2013 (1)
Date
Mon 14th Oct 2013
304853
Type
Office Costs
(Const Office Rent)
Description
[***]
office rent and insurance
Amount
£2,125.00
Paid

11th October 2013 (1)
Date
Fri 11th Oct 2013
309851
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
BT Bill
Amount
£237.78
Paid

7th October 2013 (1)
Date
Mon 7th Oct 2013
303676
Type
Office Costs
(Professional Services)
Description
office cleaning
sky elec;domesticsolution
Amount
£66.20
Paid

6th September 2013 (1)
Date
Fri 6th Sep 2013
296258
Type
Office Costs
(Professional Services)
Description
office cleaning [***]
various 6 september
Amount
£66.20
Paid

4th September 2013 (1)
Date
Wed 4th Sep 2013
303453
Type
Office Costs
(Const Office Electricity)
Description
SOUTHERN ELECTRIC Utilities-Electric, Gas, Sanitary, Water
Elec; waste
Amount
£108.45
Paid

20th August 2013 (1)
Date
Tue 20th Aug 2013
291646
Type
Office Costs
(Waste Disposal)
Description
lombard recycluing secure shredding
Lombard - shredding
Amount
£63.00
Paid

10th July 2013 (2)
Date
Wed 10th Jul 2013
282951
Type
Office Costs
(Professional Services)
Description
interpretation service for constituent
interpreter
Amount
£68.40
Paid
Date
Wed 10th Jul 2013
288885
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Phone equipment & sales [***]
telephone bill
Amount
£150.58
Paid

3rd July 2013 (1)
Date
Wed 3rd Jul 2013
281205
Type
Office Costs
(Const Office Rent)
Description
[***] - Sublet of Office
office rent domestic sol
Amount
Repaid
Repaid : £1,250.00

12th June 2013 (1)
Date
Wed 12th Jun 2013
276252
Type
Office Costs
(Professional Services)
Description
domestic solutions
clean; pc; toner
Amount
£65.90
Paid

6th June 2013 (1)
Date
Thu 6th Jun 2013
281051
Type
Office Costs
(Const Office Electricity)
Description
SOUTHERN ELECTRIC Utilities-Electric, Gas, Sanitary, Water ***
tv; gas; elec
Amount
£123.86
Paid

9th May 2013 (1)
Date
Thu 9th May 2013
263424
Type
Office Costs
(Professional Services)
Description
Domestic Solutions
office cleaning
Amount
£96.60
Paid

17th April 2013 (1)
Date
Wed 17th Apr 2013
258484
Type
Office Costs
(Waste Disposal)
Description
Lombard recycling
Lom, Dom Sol, Window Clning
Amount
£109.20
Paid

9th April 2013 (1)
Date
Tue 9th Apr 2013
268782
Type
Office Costs
(Waste Disposal)
Description
LBRUT INTERNET Government Services-Not Elsewhere Classified [***]
rates; phone; waste
Amount
£210.00
Paid

22nd March 2013 (1)
Date
Fri 22nd Mar 2013
251848
Type
Office Costs
(Furniture Purchase)
Description
Euro office - 2 filing cabinets
Euro office
Amount
£227.97
Paid

20th March 2013 (1)
Date
Wed 20th Mar 2013
255812
Type
Office Costs
(Const Office Electricity)
Description
SOUTHERN ELECTRIC Utilities-Electric, Gas, Sanitary, Water [***]
electric
Amount
£106.23
Paid

15th March 2013 (3)
Date
Fri 15th Mar 2013
250484
Type
Office Costs
(Other)
Description
Information Commissioner registration
Information commissioner
Amount
£35.00
Paid
Date
Fri 15th Mar 2013
250490
Type
Office Costs
(Professional Services)
Description
office cleaning
cleaning, rent, copier, fayle
Amount
£63.90
Paid
Date
Fri 15th Mar 2013
250479
Type
Office Costs
(Security)
Description
security system maintenance
G D Security
Amount
£286.90
Paid

4th February 2013 (1)
Date
Mon 4th Feb 2013
248426
Type
Office Costs
(Const Office Gas)
Description
BRITISH GAS Direct Marketers - Other [***]
Thames Water British Gas
Amount
£321.64
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
241028
Type
Office Costs
(Professional Services)
Description
office cleaning
Domestic Solutions
Amount
£62.40
Paid

17th January 2013 (1)
Date
Thu 17th Jan 2013
236136
Type
Office Costs
(Professional Services)
Description
office cleaning [***]
boiler repair; cleaning
Amount
£32.70
Paid

11th January 2013 (1)
Date
Fri 11th Jan 2013
240699
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
BT
Amount
£127.30
Paid

9th January 2013 (1)
Date
Wed 9th Jan 2013
277904
Type
Office Costs
(Const Office Rent)
Description
income from sublet
Income from sublet
Amount
£-1,200.00
Paid

1st January 2013 (1)
Date
Tue 1st Jan 2013
284671
Type
Office Costs
(Const Office Rent)
Description
Part time use of office - Jan
Office sublet
Amount
£-50.00
Paid

21st December 2012 (1)
Date
Fri 21st Dec 2012
230654
Type
Office Costs
(Professional Services)
Description
Domestic solutions
rent/cleaning
Amount
£64.40
Paid

4th December 2012 (1)
Date
Tue 4th Dec 2012
235603
Type
Office Costs
(Const Office Electricity)
Description
SOUTHERN ELECTRIC Utilities-Electric, Gas, Sanitary, Water
electricity
Amount
£83.51
Paid

28th November 2012 (1)
Date
Wed 28th Nov 2012
223369
Type
Office Costs
(Professional Services)
Description
copy charge IOT
IOT
Amount
£58.32
Paid

14th November 2012 (1)
Date
Wed 14th Nov 2012
220959
Type
Office Costs
(Professional Services)
Description
domestic solutions
sky elec + domestic solutions
Amount
£98.60
Paid

8th November 2012 (1)
Date
Thu 8th Nov 2012
227675
Type
Office Costs
(Const Office Gas)
Description
BRITISH GAS Direct Marketers - Other
gas bill
Amount
£95.35
Paid

8th October 2012 (2)
Date
Mon 8th Oct 2012
211570
Type
Office Costs
(Stationery Purchase)
Description
toner - QC supplies
cleaning/iot,toner
Amount
£123.53
Paid
Date
Mon 8th Oct 2012
219529
Type
Office Costs
(Stationery Purchase)
Description
QC SUPPLIES LTD Stationary, Office Supplies, Printing and Writing [***]
Stationery; phone
Amount
£229.92
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
209139
Type
Office Costs
(Const Office Rent)
Description
[***]
office rent 25/9-24/12
Amount
£2,627.77
Paid

6th September 2012 (2)
Date
Thu 6th Sep 2012
209965
Type
Office Costs
(Const Office Electricity)
Description
SOUTHERN ELECTRIC Utilities-Electric, Gas, Sanitary, Water
credi card oct
Amount
£94.24
Paid
Date
Thu 6th Sep 2012
204108
Type
Office Costs
(Install/Maint Office Equip.)
Description
IOT photo copier charges
copier + deep clean of office
Amount
£54.00
Paid

30th July 2012 (1)
Date
Mon 30th Jul 2012
203558
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
tel,gas,water
Amount
£131.22
Paid

28th June 2012 (1)
Date
Thu 28th Jun 2012
196719
Type
Office Costs
(Television Licence Purchase)
Description
TV LICENSING Government Services-Not Elsewhere Classified
Licence/Banner
Amount
£145.50
Paid

18th June 2012 (1)
Date
Mon 18th Jun 2012
183241
Type
Office Costs
(Const Office Rent)
Description
Rent: 25 Jun - 24 Sept
Rent invoice [***]
Amount
£2,125.00
Paid

12th June 2012 (1)
Date
Tue 12th Jun 2012
189143
Type
Office Costs
(Const Office Electricity)
Description
SOUTHERN ELECTRIC Utilities-Electric Gas Sanitary Water
Gas and electric
Amount
£74.82
Paid

24th May 2012 (1)
Date
Thu 24th May 2012
179393
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
folders
Amount
£11.94
Paid

20th April 2012 (1)
Date
Fri 20th Apr 2012
167326
Type
Office Costs
(Const Office Rent)
Description
[***] and [***]
office rent invoice [***]; iot
Amount
£2,125.00
Paid

11th April 2012 (1)
Date
Wed 11th Apr 2012
165293
Type
Office Costs
(Waste Disposal)
Description
Lombard recycling
shredding
Amount
£63.00
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
172591
Type
Office Costs
(Business Rates)
Description
LBRUT INTERNET Government Services-Not Elsewhere Classified
Rates;tel;banner
Amount
£3,000.00
Paid

31st March 2012 (1)
Date
Sat 31st Mar 2012
165294
Type
Office Costs
(Professional Services)
Description
window cleaner
window cleaner
Amount
£45.00
Paid

26th March 2012 (3)
Date
Mon 26th Mar 2012
160931
Type
Office Costs
(Professional Services)
Description
Waste and recycling
ICO Waste Stat [***] tel
Amount
£332.70
Paid
Date
Mon 26th Mar 2012
160925
Type
Office Costs
(Office Furniture Purchase)
Description
3 blinds for office windows
Blinds purchase and fitting
Amount
£364.00
Paid
Date
Mon 26th Mar 2012
160928
Type
Office Costs
(Security)
Description
purchase of fobs
FOBs for security system
Amount
£50.40
Paid

8th March 2012 (1)
Date
Thu 8th Mar 2012
164417
Type
Office Costs
(Const Office Electricity)
Description
SOUTHERN ELECTRIC Utilities-Electric Gas Sanitary Water
Elec and Banner
Amount
£141.57
Paid

6th February 2012 (1)
Date
Mon 6th Feb 2012
157795
Type
Office Costs
(Const Office Gas)
Description
BRITISH GAS Direct Marketers - Other
Payment Card Feb
Amount
£216.16
Paid

18th January 2012 (1)
Date
Wed 18th Jan 2012
145637
Type
Office Costs
(Const Office Rent)
Description
[***] office sublet
Vince Cable OCE 2012
Amount
£-1,250.00
Paid

16th January 2012 (1)
Date
Mon 16th Jan 2012
145208
Type
Office Costs
(Photocopier Purchase)
Description
purchase of sharp photocopier
IOT for photocopier purchase
Amount
£1,740.00
Paid

13th January 2012 (2)
Date
Fri 13th Jan 2012
144022
Type
Office Costs
(Const Office Rent)
Description
Office rent
photocopier/rent
Amount
£2,125.00
Paid
Date
Fri 13th Jan 2012
150413
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
card payment
Amount
£320.77
Paid

8th December 2011 (1)
Date
Thu 8th Dec 2011
137738
Type
Office Costs
(Install/Maint Office Equip.)
Description
maintenace of office electrics
Sky electrial + IOT
Amount
£109.27
Paid

2nd December 2011 (1)
Date
Fri 2nd Dec 2011
134746
Type
Office Costs
(Stationery Purchase)
Description
keys for office filing cabinets
lombard/keys/banner
Amount
£32.50
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
144932
Type
Office Costs
(Const Office Gas)
Description
BRITISH GAS Direct Marketers - Other
payment card december
Amount
£81.82
Paid

9th November 2011 (1)
Date
Wed 9th Nov 2011
137378
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Banner
Amount
£585.43
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
120288
Type
Office Costs
(Const Office Rent)
Description
Invoice [***]
office rental invoice no [***]
Amount
£2,125.00
Paid

7th October 2011 (1)
Date
Fri 7th Oct 2011
130898
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
phone bill
Amount
£256.72
Paid

26th September 2011 (2)
Date
Mon 26th Sep 2011
118489
Type
Office Costs
(Photocopier Hire)
Description
copy charge for quarter
IOT
Amount
£109.40
Paid
Date
Mon 26th Sep 2011
118492
Type
Office Costs
(Stationery Purchase)
Description
varioius items
Banner 11 invoices
Amount
£1,041.28
Paid

8th September 2011 (1)
Date
Thu 8th Sep 2011
124349
Type
Office Costs
(Const Office Electricity)
Description
SOUTHERN ELECTRIC Utilities-Electric Gas Sanitary Water
water/elec/gas
Amount
£58.68
Paid

30th August 2011 (1)
Date
Tue 30th Aug 2011
113377
Type
Office Costs
(Professional Services)
Description
surveyor fee for new lease
milestone
Amount
£1,020.00
Paid

1st August 2011 (1)
Date
Mon 1st Aug 2011
115934
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
telephone bill
Amount
£277.28
Paid

5th July 2011 (1)
Date
Tue 5th Jul 2011
101898
Type
Office Costs
(Const Office Electricity)
Description
Southern Electric
Elec; IOT; Kingston boro
Amount
£71.11
Paid

1st June 2011 (1)
Date
Wed 1st Jun 2011
93613
Type
Office Costs
(Const Office Gas)
Description
British Gas bill
Gas bill
Amount
£141.63
Paid

13th May 2011 (1)
Date
Fri 13th May 2011
78842
Type
Office Costs
(Const Office Water)
Description
water bill
Water bill Aug 2010
Amount
£28.28
Paid

5th May 2011 (2)
Date
Thu 5th May 2011
87214
Type
Office Costs
(Stationery Purchase)
Description
Banner stationary
claims made on 5 May
Amount
£127.27
Paid
Date
Thu 5th May 2011
87645
Type
Office Costs
(Professional Services)
Description
waste and recycling collection
LBRuT waste etc
Amount
£308.55
Paid

11th April 2011 (2)
Date
Mon 11th Apr 2011
83740
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] landline for office
2nd claim 11 April
Amount
£269.77
Paid
Date
Mon 11th Apr 2011
83722
Type
Office Costs
(Photocopier Hire)
Description
Riso [***]
04/11/2011
Amount
£804.00
Paid

4th April 2011 (1)
Date
Mon 4th Apr 2011
89515
Type
Office Costs
(Professional Services)
Description
payment to POLD
POLD
Amount
£263.00
Paid

29th March 2011 (1)
Date
Tue 29th Mar 2011
79397
Type
Office Costs
(Professional Services)
Description
window cleaning services may2010-mar2011
window cleaner
Amount
£40.00
Paid

28th March 2011 (3)
Date
Mon 28th Mar 2011
79094
Type
Office Costs
(Const Office Electricity)
Description
electric nov-mar
Amount
£66.63
Paid
Date
Mon 28th Mar 2011
79088
Type
Office Costs
(Stationery Purchase)
Description
[***]
Banner
Amount
£3.96
Paid
Date
Mon 28th Mar 2011
79096
Type
Office Costs
(Photocopier Hire)
Description
inv [***]
iot photo copier
Amount
£101.30
Paid

16th March 2011 (1)
Date
Wed 16th Mar 2011
77007
Type
Office Costs
(Const Office Gas)
Description
British gas payment Mar 11
Amount
£268.02
Paid

4th March 2011 (1)
Date
Fri 4th Mar 2011
77005
Type
Office Costs
(Payment Telephone/Mobile)
Description
telephone bill for caseworker who works from [***] Hampton
[***]
Amount
£235.15
Paid

25th February 2011 (3)
Date
Fri 25th Feb 2011
71808
Type
Office Costs
(Payment Telephone/Mobile)
Description
Bt bill [***] fax
phone bill 25 Feb
Amount
Partpaid
Claimed: £83.53
Not Paid : £13.50
Reason: Not Payable Under Scheme
Date
Fri 25th Feb 2011
71811
Type
Office Costs
(Const Office Water)
Description
Thames Water 25 Feb
Amount
£29.11
Paid
Date
Fri 25th Feb 2011
71825
Type
Office Costs
(Professional Services)
Description
Infomration commissions office
IOC25 Feb 2011
Amount
£35.00
Paid

23rd January 2011 (1)
Date
Sun 23rd Jan 2011
69716
Type
Office Costs
(Photocopier Hire)
Description
leasing rental for Riso machine
claim for 15/02/2011 *1146.82
Amount
£804.00
Paid

26th December 2010 (7)
Date
Sun 26th Dec 2010
78850
Type
Office Costs
(Stationery Purchase)
Description
banner
banner
Amount
£177.32
Paid
Date
Sun 26th Dec 2010
78845
Type
Office Costs
(Business Rates)
Description
business rates may10-mar11
Amount
£678.00
Paid
Date
Sun 26th Dec 2010
78849
Type
Office Costs
(Photocopier Hire)
Description
Riso
riso oct 2010
Amount
£787.25
Paid
Date
Sun 26th Dec 2010
78847
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***]
0215 tel bill oct 10
Amount
£247.24
Paid
Date
Sun 26th Dec 2010
78853
Type
Office Costs
(Const Office Electricity)
Description
gas and elec
Amount
£53.85
Paid
Date
Sun 26th Dec 2010
78852
Type
Office Costs
(Const Office Rent)
Description
[***] office rent
Amount
£2,500.00
Paid
Date
Sun 26th Dec 2010
78851
Type
Office Costs
(Stationery Purchase)
Description
Banner
Banner
Amount
£506.44
Paid