Virendra Sharma 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.

View Expenses by: Date - Category - Status
Date
Tue 4th Apr 2023
90031621-0
Type
Office Costs
(Rent)
Amount
£965.00
Paid
Date
Tue 21st Mar 2023
60173642-2
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£74.49
Paid
Date
Sun 12th Mar 2023
60173642-1
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£50.20
Paid
Date
Thu 2nd Mar 2023
90030897-0
Type
Office Costs
(Rent)
Amount
£965.00
Paid
Date
Mon 20th Feb 2023
60173573-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£154.96
Paid
Date
Tue 7th Feb 2023
60173573-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£67.30
Paid
Date
Mon 6th Feb 2023
60173573-3
Type
Office Costs
(Software & applications)
Description
FS CLIDEO.COM
Amount
£75.00
Paid
Date
Mon 6th Feb 2023
60173573-4
Type
Office Costs
(Stationery & printing)
Description
PAYPAL ANNA33
Amount
£29.88
Paid
Date
Thu 2nd Feb 2023
90030225-1
Type
Office Costs
(Rent)
Amount
£965.00
Paid
Date
Tue 31st Jan 2023
60168800-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£22.91
Paid
Date
Mon 30th Jan 2023
60168800-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£293.94
Paid
Date
Mon 16th Jan 2023
60168800-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£2.95
Paid
Date
Mon 16th Jan 2023
60168800-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£12.50
Paid
Date
Wed 11th Jan 2023
60168800-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£22.68
Paid
Date
Fri 6th Jan 2023
60168800-6
Type
Office Costs
(Advertising and contact cards)
Description
VISTAPRINT
Amount
£91.68
Paid
Date
Thu 5th Jan 2023
90029515-0
Type
Office Costs
(Rent)
Amount
£965.00
Paid
Date
Fri 16th Dec 2022
60159590-1
Type
Office Costs
(Equipment - purchase)
Description
fobs for office
Other office equipment
Amount
£180.00
Paid
Date
Tue 6th Dec 2022
4003259-398
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£144.00
Paid
Date
Mon 5th Dec 2022
60163087-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£4.98
Paid
Date
Thu 1st Dec 2022
60163087-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£31.28
Paid
Date
Thu 1st Dec 2022
60159578-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£7.98
Paid
Date
Thu 1st Dec 2022
90028784-0
Type
Office Costs
(Rent)
Amount
£965.00
Paid
Date
Mon 21st Nov 2022
60159578-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£158.47
Paid
Date
Thu 10th Nov 2022
60159578-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£53.15
Paid
Date
Tue 1st Nov 2022
90028097-0
Type
Office Costs
(Rent)
Amount
£965.00
Paid
Date
Sat 22nd Oct 2022
60154391-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£143.88
Paid
Date
Sun 16th Oct 2022
60154391-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£44.49
Paid
Date
Tue 11th Oct 2022
60154391-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£37.03
Paid
Date
Tue 11th Oct 2022
60154391-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£7.51
Paid
Date
Tue 4th Oct 2022
90027418-0
Type
Office Costs
(Rent)
Amount
£965.00
Paid
Date
Tue 4th Oct 2022
60154391-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£27.97
Paid
Date
Sat 24th Sep 2022
60149701-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£33.99
Paid
Date
Mon 19th Sep 2022
60149701-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£3.90
Paid
Date
Mon 12th Sep 2022
60149701-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMAZON.CO.UK [***]
Amount
£9.99
Paid
Date
Sat 10th Sep 2022
60149701-5
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£129.90
Paid
Date
Thu 1st Sep 2022
90026704-1
Type
Office Costs
(Rent)
Amount
£965.00
Paid
Date
Fri 26th Aug 2022
60146446-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£48.62
Paid
Date
Tue 23rd Aug 2022
60146446-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£163.13
Paid
Date
Tue 23rd Aug 2022
60146446-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£9.99
Paid
Date
Sat 20th Aug 2022
60146446-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£12.99
Paid
Date
Sat 13th Aug 2022
60146446-5
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£48.00
Paid
Date
Tue 9th Aug 2022
60146446-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£8.95
Paid
Date
Wed 3rd Aug 2022
60146446-7
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£5.49
Paid
Date
Wed 3rd Aug 2022
60146446-8
Type
Office Costs
(Hospitality)
Description
FOOD PACKAGING DIRECT
Amount
£23.95
Paid
Date
Tue 2nd Aug 2022
90026041-1
Type
Office Costs
(Rent)
Amount
£965.00
Paid
Date
Mon 25th Jul 2022
60141959-1
Type
Office Costs
(Advertising and contact cards)
Description
CHANA CHEMIST STHLL
Amount
£72.00
Paid
Date
Fri 22nd Jul 2022
60141959-2
Type
Office Costs
(Stationery & printing)
Description
AMZ AMAZON.CO.UK
Amount
£-10.49
Paid
Date
Tue 19th Jul 2022
60141959-3
Type
Office Costs
(Stationery & printing)
Description
WWW.JOHNLEWIS.COM
Amount
£79.99
Paid
Date
Fri 15th Jul 2022
60141959-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£8.99
Paid
Date
Wed 6th Jul 2022
60141959-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£38.30
Paid
Date
Wed 6th Jul 2022
60141959-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£4.69
Paid
Date
Tue 5th Jul 2022
90025362-1
Type
Office Costs
(Rent)
Amount
£965.00
Paid
Date
Mon 4th Jul 2022
60141959-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£31.96
Paid
Date
Tue 28th Jun 2022
60134879-3
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£26.58
Paid
Date
Tue 28th Jun 2022
60137104-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£10.49
Paid
Date
Mon 27th Jun 2022
60134879-2
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£7.00
Paid
Date
Mon 27th Jun 2022
60134879-1
Type
Staff Travel
(Rail)
Description
Train to Oxford
Extended UK travel
From: London Terminals
To: Oxford
Amount
£21.50
Paid
Date
Tue 14th Jun 2022
60137104-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£6.13
Paid
Date
Fri 10th Jun 2022
60132578-1
Type
Office Costs
(Training - staff)
Description
communications training for all staff
Amount
£1,200.00
Paid
Date
Mon 6th Jun 2022
60137104-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
LBEALING INTERNET
Amount
£217.70
Paid
Date
Thu 2nd Jun 2022
90024640-1
Type
Office Costs
(Rent)
Amount
£965.00
Paid
Date
Tue 31st May 2022
60132561-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£112.15
Paid
Date
Fri 20th May 2022
60132561-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 20th May 2022
60132561-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£7.99
Paid
Date
Fri 20th May 2022
60132561-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£165.54
Paid
Date
Wed 18th May 2022
4002521-5
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Tue 3rd May 2022
90023961-0
Type
Office Costs
(Rent)
Amount
£965.00
Paid
Date
Tue 26th Apr 2022
60128571-1
Type
Office Costs
(Advertising and contact cards)
Description
PAYPAL HANWELLCARN
Amount
£500.00
Paid
Date
Sat 23rd Apr 2022
60128571-2
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£143.88
Paid
Date
Tue 12th Apr 2022
60125242-1
Type
Office Costs
(Software & applications)
Description
annual zoom subscription
Amount
£115.10
Paid
Date
Fri 1st Apr 2022
60128571-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£279.99
Paid
Date
Thu 31st Mar 2022
60124859-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£127.88
Paid
Date
Wed 30th Mar 2022
60124859-2
Type
Office Costs
(Stationery & printing)
Description
WWW.PRINTERLAND.CO
Amount
£483.48
Paid
Date
Tue 29th Mar 2022
60124859-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£657.66
Paid
Date
Tue 22nd Mar 2022
60124859-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£293.74
Paid
Date
Wed 16th Mar 2022
4002423-871
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£144.00
Paid
Date
Tue 15th Mar 2022
60124859-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£79.99
Paid
Date
Fri 4th Mar 2022
60124859-6
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£11.22
Paid
Date
Wed 2nd Mar 2022
60124859-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£111.45
Paid
Date
Tue 1st Mar 2022
60124859-8
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£14.39
Paid
Date
Thu 13th Jan 2022
60112348-2
Type
Office Costs
(Software & applications)
Description
WE Video App
Amount
£70.89
Paid
Date
Thu 13th Jan 2022
60112348-1
Type
Office Costs
(Software & applications)
Description
CLIDEO APP payment
Amount
£66.00
Paid
Date
Tue 4th Jan 2022
90021111-0
Type
Office Costs
(Rent)
Amount
£965.00
Paid
Date
Wed 15th Dec 2021
60110828-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£11.47
Paid
Date
Thu 2nd Dec 2021
4002214-244
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£144.00
Paid
Date
Thu 2nd Dec 2021
90020449-1
Type
Office Costs
(Rent)
Amount
£965.00
Paid
Date
Tue 30th Nov 2021
60108368-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£15.29
Paid
Date
Mon 29th Nov 2021
60108368-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£10.52
Paid
Date
Mon 22nd Nov 2021
60108368-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£18.00
Paid
Date
Mon 22nd Nov 2021
60105682-1
Type
Office Costs
(Postage & couriers)
Description
Laptop picked up from employee now on maternity leave, and dropped to Parliament office for the new staff member on maternity cover.
Amount
£55.15
Paid
Date
Fri 19th Nov 2021
60108368-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£164.94
Paid
Date
Wed 17th Nov 2021
60108368-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£10.93
Paid
Date
Mon 8th Nov 2021
60108368-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£22.99
Paid
Date
Sun 7th Nov 2021
60108368-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£9.90
Paid
Date
Fri 5th Nov 2021
60108368-8
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£10.98
Paid
Date
Tue 2nd Nov 2021
90019773-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£965.00
Paid
Date
Tue 26th Oct 2021
4002107-445
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£298.92
Paid
Date
Fri 22nd Oct 2021
60103491-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£143.88
Paid
Date
Tue 5th Oct 2021
90019075-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£965.00
Paid
Date
Tue 28th Sep 2021
4002066-729
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£19.85
Paid
Date
Tue 28th Sep 2021
4002066-728
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£9.11
Paid
Date
Thu 2nd Sep 2021
90018354-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£965.00
Paid
Date
Fri 20th Aug 2021
60095590-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£153.37
Paid
Date
Mon 16th Aug 2021
60093927-2
Type
Office Costs
(Software & applications)
Description
Zoom one off add on cost for 100 plus attendees
Amount
£48.00
Paid
Date
Mon 16th Aug 2021
60093927-1
Type
Office Costs
(Stationery & printing)
Description
Ink replacement for printer
Amount
£19.32
Paid
Date
Tue 3rd Aug 2021
90017688-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£965.00
Paid
Date
Mon 19th Jul 2021
60093651-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£45.94
Paid
Date
Thu 1st Jul 2021
90016994-1
Type
Office Costs
(Rent)
Amount
£965.00
Paid
Date
Tue 1st Jun 2021
90016255-1
Type
Office Costs
(Rent)
Amount
£965.00
Paid
Date
Tue 25th May 2021
60085711-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£23.49
Paid
Date
Mon 24th May 2021
60085711-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£16.40
Paid
Date
Thu 20th May 2021
60085711-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 20th May 2021
60085711-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£151.25
Paid
Date
Wed 19th May 2021
60085711-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£3.60
Paid
Date
Fri 14th May 2021
60083892-1
Type
Office Costs
(Software & applications)
Description
zoom add on for large meeting
Amount
£48.00
Paid
Date
Tue 4th May 2021
90015605-0
Type
Office Costs
(Rent)
Amount
£965.00
Paid
Date
Tue 27th Apr 2021
4001756-11
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Fri 23rd Apr 2021
60083881-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£143.88
Paid
Date
Thu 15th Apr 2021
60083881-2
Type
Office Costs
(Business rates)
Description
LBEALING CARD PYMNT
Amount
£3,601.85
Paid
Date
Tue 6th Apr 2021
90014919-0
Type
Office Costs
(Rent)
Amount
£965.00
Paid
Date
Fri 19th Mar 2021
60080620-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£-34.24
Paid
Date
Thu 18th Mar 2021
60080620-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGESHOP.CO.UK
Amount
£368.59
Paid
Date
Tue 2nd Mar 2021
90014152-0
Type
Office Costs
(Rent)
Amount
£965.00
Paid
Date
Fri 19th Feb 2021
60076782-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£149.43
Paid
Date
Tue 16th Feb 2021
60076782-2
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£34.24
Paid
Date
Tue 9th Feb 2021
60076782-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£23.24
Paid
Date
Tue 2nd Feb 2021
90013503-0
Type
Office Costs
(Rent)
Amount
£965.00
Paid
Date
Tue 2nd Feb 2021
60076782-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£496.05
Paid
Date
Mon 1st Feb 2021
60076782-5
Type
Office Costs
(Software & applications)
Description
WWW.WEVIDEO.COM/CHARGE
Amount
£25.36
Paid
Date
Sun 24th Jan 2021
60074185-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£7.99
Paid
Date
Fri 22nd Jan 2021
60072742-5
Type
Office Costs
(Software & applications)
Description
zoom - one off charge for 500 particpant event
Amount
£48.00
Paid
Date
Fri 22nd Jan 2021
60072742-7
Type
Office Costs
(Software & applications)
Description
zoom - standard monthly subscription charge
Amount
£48.00
Paid
Date
Fri 22nd Jan 2021
60072742-3
Type
Office Costs
(Software & applications)
Description
clideo - allows the team to add subtitiles to important videos going out to constituents
Amount
£10.00
Paid
Date
Fri 22nd Jan 2021
60072742-4
Type
Office Costs
(Software & applications)
Description
zoom - standard monthly subscription charge
Amount
£14.39
Paid
Date
Fri 22nd Jan 2021
60072742-8
Type
Office Costs
(Software & applications)
Description
zoom - standard monthly subscription charge
Amount
£14.39
Paid
Date
Fri 22nd Jan 2021
60072742-2
Type
Office Costs
(Software & applications)
Description
clideo - allows the team to add subtitles to important videos going out to constituents
Amount
£10.00
Paid
Date
Fri 22nd Jan 2021
60072742-6
Type
Office Costs
(Software & applications)
Description
zoom - standard monthly subscription charge
Amount
£14.39
Paid
Date
Fri 22nd Jan 2021
60072742-1
Type
Office Costs
(Software & applications)
Description
clideo- alows the team to add subtitles to important videos from the member
Amount
£10.00
Paid
Date
Fri 22nd Jan 2021
60074185-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£13.95
Paid
Date
Mon 18th Jan 2021
60074185-3
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£48.00
Paid
Date
Mon 11th Jan 2021
60074185-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£71.99
Paid
Date
Sat 9th Jan 2021
60074185-5
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGESHOP.CO.UK
Amount
£258.89
Paid
Date
Fri 8th Jan 2021
60074185-7
Type
Office Costs
(Software & applications)
Description
WEVIDEO.COM/CHARGE
Amount
£39.24
Paid
Date
Fri 8th Jan 2021
60074185-8
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£113.71
Paid
Date
Fri 8th Jan 2021
60074185-6
Type
Office Costs
(Software & applications)
Description
FS CLIDEO.COM
Amount
£66.00
Paid
Date
Wed 6th Jan 2021
90012837-1
Type
Office Costs
(Rent)
Amount
£965.00
Paid
Date
Tue 1st Dec 2020
90012110-1
Type
Office Costs
(Rent)
Amount
£965.00
Paid
Date
Fri 20th Nov 2020
60068668-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£156.79
Paid
Date
Sun 1st Nov 2020
90011443-1
Type
Office Costs
(Rent)
Amount
£965.00
Paid
Date
Sun 1st Nov 2020
60068668-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£90.00
Paid
Date
Thu 22nd Oct 2020
60065996-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£143.88
Paid
Date
Wed 14th Oct 2020
60065996-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£56.06
Paid
Date
Wed 14th Oct 2020
60065996-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£11.60
Paid
Date
Fri 9th Oct 2020
60065996-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£19.99
Paid
Date
Sun 4th Oct 2020
90010772-0
Type
Office Costs
(Rent)
Amount
£965.00
Paid
Date
Tue 1st Sep 2020
90010055-1
Type
Office Costs
(Rent)
Amount
£965.00
Paid
Date
Fri 21st Aug 2020
60059271-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£160.61
Paid
Date
Tue 18th Aug 2020
60059271-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£-178.80
Paid
Date
Thu 13th Aug 2020
60059271-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£27.99
Paid
Date
Tue 11th Aug 2020
60059271-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 5th Aug 2020
60059271-5
Type
Office Costs
(Equipment - purchase)
Description
BYKALLEVIG
Office furniture
Amount
£168.00
Paid
Date
Sat 1st Aug 2020
90009362-1
Type
Office Costs
(Rent)
Amount
£965.00
Paid
Date
Thu 30th Jul 2020
60057484-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£3.50
Paid
Date
Thu 23rd Jul 2020
60054289-2
Type
Office Costs
(Business rates)
Description
LBEALING CARD PYMNT
Amount
£4,329.56
Paid
Date
Thu 23rd Jul 2020
60054289-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£299.00
Paid
Date
Thu 23rd Jul 2020
60054289-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£320.40
Paid
Date
Tue 14th Jul 2020
60057484-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£-320.40
Paid
Date
Tue 7th Jul 2020
60057484-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£-292.80
Paid
Date
Wed 1st Jul 2020
90008736-0
Type
Office Costs
(Rent)
Amount
£965.00
Paid
Date
Wed 3rd Jun 2020
90008191-0
Type
Office Costs
(Rent)
Amount
£965.00
Paid
Date
Wed 27th May 2020
4001015-80
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Sat 23rd May 2020
60049339-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£-453.60
Paid
Date
Thu 21st May 2020
60049339-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£36.99
Paid
Date
Wed 20th May 2020
60049339-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£189.77
Paid
Date
Thu 7th May 2020
60049339-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£1,031.99
Paid
Date
Wed 6th May 2020
90007578-1
Type
Office Costs
(Rent)
Amount
£965.00
Paid
Date
Thu 23rd Apr 2020
60046684-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£143.88
Paid
Date
Wed 22nd Apr 2020
60046684-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£37.51
Paid
Date
Wed 15th Apr 2020
60046684-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£54.31
Paid
Date
Fri 10th Apr 2020
60046684-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£67.16
Paid
Date
Thu 9th Apr 2020
60046684-6
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,263.95
Paid
Date
Tue 7th Apr 2020
60043884-4
Type
Office Costs
(Business rates)
Description
LBEALING CARD PYMNT
Amount
£799.00
Paid
Date
Tue 7th Apr 2020
60043884-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,264.28
Paid
Date
Tue 7th Apr 2020
60043884-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,530.91
Paid
Date
Tue 7th Apr 2020
60043884-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Printer, photocopier & scanner
Amount
£1,107.60
Paid
Date
Tue 7th Apr 2020
60043884-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£35.92
Paid
Date
Tue 7th Apr 2020
60043884-6
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£41.96
Paid
Date
Wed 1st Apr 2020
90006886-0
Type
Office Costs
(Rent)
Amount
£965.00
Paid
Date
Wed 4th Mar 2020
90006243-0
Type
Office Costs
(Rent)
Amount
£965.00
Paid
Date
Wed 26th Feb 2020
60040694-1
Type
Office Costs
(Stationery & printing)
Description
WILKO.COM
Amount
£20.45
Paid
Date
Wed 19th Feb 2020
60040694-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£160.01
Paid
Date
Mon 17th Feb 2020
60040694-3
Type
Office Costs
(Business Rates)
Description
LBEALING CARD PYMNT
Amount
£799.00
Paid
Date
Wed 5th Feb 2020
90005785-1
Type
Office Costs
(Rent)
Amount
£965.00
Paid
Date
Wed 15th Jan 2020
60035676-1
Type
Office Costs
(Business Rates)
Description
LBEALING CARD PYMNT
Amount
£799.00
Paid
Date
Mon 13th Jan 2020
60035676-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£101.88
Paid
Date
Thu 2nd Jan 2020
90005253-0
Type
Office Costs
(Rent)
Amount
£965.00
Paid
Date
Thu 19th Dec 2019
60032125-1
Type
Office Costs
(Business Rates)
Description
LBEALING CARD PYMNT
Amount
£799.00
Paid
Date
Thu 5th Dec 2019
90004631-0
Type
Office Costs
(Rent)
Amount
£965.00
Paid
Date
Thu 28th Nov 2019
60029795-1
Type
Office Costs
(Business Rates)
Description
LBEALING CARD PYMNT
Amount
£796.95
Paid
Date
Thu 21st Nov 2019
60029795-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£173.63
Paid
Date
Wed 6th Nov 2019
60026002-1
Type
Office Costs
(Equipment - purchase)
Description
water/cups for dispenser
Other office equipment
Amount
£58.20
Paid
Date
Fri 1st Nov 2019
90004002-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£965.00
Paid
Date
Tue 29th Oct 2019
60026934-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£721.69
Paid
Date
Tue 8th Oct 2019
60026934-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£36.47
Paid
Date
Thu 3rd Oct 2019
60026934-3
Type
Office Costs
(Stationery & printing)
Description
APOGEE CORPORATION LIM
Amount
£318.00
Paid
Date
Wed 2nd Oct 2019
90003336-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£965.00
Paid
Date
Tue 1st Oct 2019
60026934-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£92.09
Paid
Date
Mon 30th Sep 2019
60021532-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£226.80
Paid
Date
Fri 20th Sep 2019
60021532-2
Type
Office Costs
(Stationery & printing)
Description
WILKO.COM
Amount
£43.25
Paid
Date
Thu 19th Sep 2019
60019697-1
Type
Office Costs
(Equipment - purchase)
Description
water dispenser unit/cups
Other office equipment
Amount
£84.00
Paid
Date
Thu 19th Sep 2019
60019697-2
Type
Office Costs
(Equipment - purchase)
Description
Bottled water x 2
Other office equipment
Amount
£14.40
Paid
Date
Wed 4th Sep 2019
60021532-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
LBEALING CARD PYMNT
Amount
£132.00
Paid
Date
Sun 1st Sep 2019
90002651
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£965.00
Paid
Date
Wed 21st Aug 2019
60018646-1
Type
Office Costs
(Stationery & printing)
Description
WILKO.COM
Amount
£34.55
Paid
Date
Tue 20th Aug 2019
60018646-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£174.97
Paid
Date
Thu 1st Aug 2019
90002030
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£965.00
Paid
Date
Wed 3rd Jul 2019
90001344
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£965.00
Paid
Date
Thu 13th Jun 2019
60007053-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
European Travel
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£-41.06
Paid
Date
Thu 13th Jun 2019
60007053-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Thu 13th Jun 2019
60007053-2
Type
Office Costs
(Stationery & printing)
Description
BNP PARIBAS
Amount
£271.20
Paid
Date
Thu 13th Jun 2019
60007053-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£105.98
Paid
Date
Thu 13th Jun 2019
60007053-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£682.18
Paid
Date
Fri 7th Jun 2019
60010790-1
Type
Office Costs
(Stationery & printing)
Description
APOGEE CORPORATION LIM
Amount
£90.00
Paid
Date
Mon 3rd Jun 2019
200000198-185
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Sat 1st Jun 2019
90000663
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£965.00
Paid
Date
Thu 16th May 2019
60004915-2
Type
Staff Travel
(Taxi)
Description
pick up from St Pancras Station to residence, return from conference in Brussels
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£30.29
Paid
Date
Thu 16th May 2019
60004915-1
Type
Staff Travel
(Taxi)
Description
pick up from residence to St Pancras station, travel to Brussels for a conference
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£21.97
Paid
Date
Wed 1st May 2019
90000015
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£965.00
Paid
Date
Sun 28th Apr 2019
60004176-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£8.99
Paid
Date
Tue 2nd Apr 2019
60004176-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£-100.79
Paid
Date
Tue 2nd Apr 2019
60004176-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
Extended UK travel
From: London Heathrow Airport
To: Edinburgh Airport
Amount
£188.93
Paid
Date
Tue 2nd Apr 2019
60000818-1
Type
Staff Travel
(Other public transport)
Description
London Euston, Manchester, Representing MP at Jallianwala Bagh Event
Extended UK travel
Amount
£95.50
Paid
Date
Wed 20th Mar 2019
724308
Type
Office Costs
(Stationery Purchase)
Description
Amazon.co.uk[***]
Viking, Amazon
Amount
£7.83
Paid
Date
Thu 28th Feb 2019
716331
Type
Office Costs
(Const Office Cleaning)
Description
WILKO.COM
Copier, Argos, BT, Amazon x3
Amount
£30.40
Paid
Date
Fri 8th Feb 2019
711244
Type
Office Costs
(IT/Other Equipment Hire)
Description
BNP Paribas photocopier
BNP Paribas
Amount
£271.20
Paid
Date
Tue 15th Jan 2019
709729
Type
Office Costs
(Other Equip Purchase)
Description
AMZN Mktp UK [***]
Viking, Amazon
Amount
£5.95
Paid
Date
Fri 7th Dec 2018
702570
Type
Office Costs
(Stationery Purchase)
Description
Amazon.co.uk [***]
BT, Apogee, Amazon
Amount
£16.55
Paid
Date
Tue 6th Nov 2018
690672
Type
Office Costs
(IT/Other Equipment Hire)
Description
BNP Paribas
BNP Paribas
Amount
£271.20
Paid
Date
Thu 1st Nov 2018
695185
Type
Office Costs
(Waste Disposal)
Description
ASSURED SECURITY SHRED
Shredding and Wilko
Amount
£165.60
Paid
Date
Thu 18th Oct 2018
688857
Type
Office Costs
(Other Equip Purchase)
Description
VIKING
Charger, Inks, USB
Amount
£16.67
Paid
Date
Mon 24th Sep 2018
682490
Type
Office Costs
(Stationery Purchase)
Description
VIKING
BT, Viking
Amount
£230.54
Paid
Date
Wed 15th Aug 2018
677265
Type
Office Costs
(Stationery Purchase)
Description
VIKING
Viking,Apogee
Amount
£375.59
Paid
Date
Wed 11th Jul 2018
671913
Type
Office Costs
(Stationery Purchase)
Description
VIKING
Viking
Amount
£459.60
Paid
Date
Fri 1st Jun 2018
666824
Type
Office Costs
(IT/Other Equipment Hire)
Description
THE DANWOOD GROUP
Printer, Stationary, Security
Amount
£90.00
Paid
Date
Wed 23rd May 2018
661535
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Viking, BT
Amount
£222.11
Paid
Date
Mon 14th May 2018
655960
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Virgin Train
Travel and Accomodation
Extended Travel
From: Manchester Piccadilly
To: London Euston
Amount
£60.00
Paid
Date
Thu 5th Apr 2018
654337
Type
Office Costs
(Const Office Electricity)
Description
LBEALING CARD PYMNT
Ealing Council pre-paid sacks
Amount
£255.00
Paid
Date
Mon 26th Mar 2018
647819
Type
MP Travel
(Public Tr RAIL Foreign)
Description
EUROSTAR INTERNET
Viking, PO, Wilki, Eurostar
European Travel MP Only
From: London St Pancras Internationa
To: Brussels
Amount
£253.00
Paid
Date
Mon 19th Feb 2018
641145
Type
Office Costs
(IT/Other Equipment Hire)
Description
THE DANWOOD GROUP
Apogee, BT, Viking
Amount
£90.00
Paid
Date
Mon 19th Feb 2018
638215
Type
Office Costs
(IT/Other Equipment Hire)
Description
BNP Paribas
BNP Paribas
Amount
£299.68
Paid
Date
Thu 25th Jan 2018
635568
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
CLF, PC,Wilko
Amount
£945.83
Paid
Date
Mon 4th Dec 2017
623668
Type
MP Travel
(Taxi)
Description
Licensed London
Taxi
Between London & Constituency
From: Westminster
To: Southall
Amount
£50.00
Paid
Date
Mon 4th Dec 2017
633305
Type
Office Costs
(Stationery Purchase)
Description
WILKO.COM
Wilkinsons and Danwood
Amount
£21.80
Paid
Date
Thu 16th Nov 2017
618875
Type
Office Costs
(IT/Other Equipment Hire)
Description
BNP Paribas
BNP Paribas
Amount
£299.68
Paid
Date
Mon 30th Oct 2017
621272
Type
Office Costs
(Furniture Purchase)
Description
COSTCO.CO.UK
BT and Costco
Amount
£179.99
Paid
Date
Wed 4th Oct 2017
615242
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Viking Stationary
Amount
£529.27
Paid
Date
Mon 11th Sep 2017
605653
Type
MP Travel
(Taxi)
Description
LTDA Taxi late evening in Parliament
Taxi
Between London & Constituency
From: Westminster
To: Southall
Amount
£43.00
Paid
Date
Fri 1st Sep 2017
605654
Type
Staffing
(Food & Drink Volunteer)
Description
Tesco
[***]
Amount
£4.78
Paid
Date
Tue 29th Aug 2017
607550
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Bill Stationary CCTV Monitor
Amount
£163.42
Paid
Date
Mon 28th Aug 2017
602234
Type
Office Costs
(IT/Other Equipment Hire)
Description
BNP Paribas
BNP Paribas
Amount
£347.68
Paid
Date
Fri 11th Aug 2017
602232
Type
Staffing
(Food & Drink Volunteer)
Description
Tesco
[***]
Amount
£3.75
Paid
Date
Fri 4th Aug 2017
601613
Type
Office Costs
(IT/Other Equipment Hire)
Description
THE DANWOOD GROUP
Danwood
Amount
£90.00
Paid
Date
Thu 3rd Aug 2017
597018
Type
Staffing
(Food & Drink Volunteer)
Description
Tesco
[***]
Amount
£4.50
Paid
Date
Fri 21st Jul 2017
597006
Type
Office Costs
(Advertising)
Description
Hanwell Carnival brochure
Advertising
Amount
£250.00
Paid
Date
Fri 30th Jun 2017
594844
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Vikings
Amount
£804.95
Paid
Date
Thu 29th Jun 2017
590248
Type
Staffing
(Food & Drink Volunteer)
Description
Delhiwala
Ranjeet
Amount
£16.75
Paid
Date
Mon 12th Jun 2017
590224
Type
Staffing
(Food & Drink Volunteer)
Description
Ritas
Babaks expenses
Amount
£2.50
Paid
Date
Fri 28th Apr 2017
582936
Type
Office Costs
(Stationery Purchase)
Description
WILKO.COM
stationary, bills, postage
Amount
£31.45
Paid
Date
Tue 25th Apr 2017
579597
Type
Staffing
(Public Tr UND Volunteer)
Description
Oyster
Babak
Volunteer Travel
From: South Kenton
To: Southall
Amount
£6.70
Paid
Date
Thu 20th Apr 2017
591569
Type
Staffing
(Public Tr UND Volunteer)
Description
Underground
Ranjit Travel
Volunteer Travel
From: Southall
To: Uxbridge
Amount
£3.00
Paid
Date
Thu 13th Apr 2017
576135
Type
MP Travel
(Public Tr RAIL Foreign)
Description
Eurostar return
Eurostar
European Travel MP Only
From: London St Pancras
To: Brussel-Zuid
Amount
£83.00
Paid
Date
Wed 5th Apr 2017
576157
Type
Staffing
(Food & Drink Volunteer)
Description
Super Singhs
Ranjit
Amount
£5.99
Paid
Date
Sat 1st Apr 2017
581537
Type
Staffing
(Public Tr UND Volunteer)
Description
30/03/2017
Babak
Volunteer Travel
From: South Kenton
To: Southall
Amount
£6.70
Paid
Date
Fri 31st Mar 2017
578417
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Stationary and Eurostar
Amount
£506.34
Paid
Date
Tue 28th Feb 2017
570715
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
BT BILL
Amount
£67.07
Paid
Date
Mon 27th Feb 2017
572501
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Rail
[***]
Volunteer Travel
From: South Kenton
To: Southall
Amount
£6.70
Paid
Date
Tue 7th Feb 2017
563362
Type
Office Costs
(IT/Other Equipment Hire)
Description
BNP Paribas
BNP Paribas
Amount
£299.68
Paid
Date
Wed 1st Feb 2017
572524
Type
Staffing
(Taxi Volunteer)
Description
247 Taxi Service
[***]
Volunteer Travel
From: Volunteer Home
To: Constituency
Amount
£10.00
Paid
Date
Tue 31st Jan 2017
564839
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Vikings and Danwood
Amount
£503.88
Paid
Date
Mon 23rd Jan 2017
572450
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Rail
[***]
Volunteer Travel
From: South Kenton
To: Southall
Amount
£6.70
Paid
Date
Mon 5th Dec 2016
561713
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Rail
[***]
Volunteer Travel
From: South Kenton
To: Southall
Amount
£5.60
Paid
Date
Tue 29th Nov 2016
553064
Type
Office Costs
(IT/Other Equipment Hire)
Description
THE DANWOOD GROUP
DANWOOD Group
Amount
£90.00
Paid
Date
Wed 23rd Nov 2016
547005
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
BT Bill
Amount
£262.55
Paid
Date
Tue 15th Nov 2016
544026
Type
Office Costs
(IT/Other Equipment Hire)
Description
Danwood Group Ltd
BNP Paribas and Danwood
Amount
£90.00
Paid
Date
Fri 2nd Sep 2016
531244
Type
Office Costs
(IT/Other Equipment Hire)
Description
THE DANWOOD GROUP
September
Amount
£90.00
Paid
Date
Fri 19th Aug 2016
525422
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Security and Bill
Amount
£162.83
Paid
Date
Thu 18th Aug 2016
523761
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Dominion Centre Charity Fair
Charity Fair
Amount
£265.00
Paid
Date
Fri 5th Aug 2016
522895
Type
Office Costs
(IT/Other Equipment Hire)
Description
BNP Paribas
BNP Paribas
Amount
£347.68
Paid
Date
Thu 7th Jul 2016
520279
Type
Office Costs
(IT/Other Equipment Hire)
Description
THE DANWOOD GROUP
Photocopier and Stamps
Amount
£90.00
Paid
Date
Fri 3rd Jun 2016
509719
Type
Office Costs
(IT/Other Equipment Hire)
Description
Danwood Working Solutions
Danwood Meter Reading
Amount
£90.00
Paid
Date
Thu 2nd Jun 2016
521778
Type
Staffing
(Public Tr BUS Volunteer)
Description
2nd June Oyster
[***]
Volunteer Travel
From: Home
To: Constituency
Amount
£3.00
Paid
Date
Fri 20th May 2016
508884
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
BT Bill issued May
Amount
£182.16
Paid
Date
Fri 13th May 2016
511100
Type
Staffing
(Food & Drink Volunteer)
Description
Dixie
[***]
Amount
£3.99
Paid
Date
Thu 12th May 2016
505311
Type
Office Costs
(Advertising)
Description
Chana Chemist office advert board
Office board
Amount
£288.00
Paid
Date
Thu 12th May 2016
505309
Type
Office Costs
(IT/Other Equipment Hire)
Description
BNP Copier
BNP Paribas Copier
Amount
£299.68
Paid
Date
Thu 21st Apr 2016
505501
Type
Staffing
(Public Tr BUS Volunteer)
Description
Thursday osyter
[***]
Volunteer Travel
From: home
To: Constituency
Amount
£1.00
Paid
Date
Fri 1st Apr 2016
499539
Type
Staffing
(Public Tr BUS Volunteer)
Description
Oyster
[***]
Volunteer Travel
From: Home
To: Constituency
Amount
£5.00
Paid
Date
Fri 1st Apr 2016
498966
Type
Staffing
(Food & Drink Volunteer)
Description
Tesco
[***]
Amount
£3.00
Paid
Date
Thu 31st Mar 2016
495610
Type
Office Costs
(Advertising)
Description
Hanwell Carnival Surgery Advert
Hanwell Carnival Brochure
Amount
£250.00
Paid
Date
Tue 1st Mar 2016
489671
Type
Office Costs
(IT/Other Equipment Hire)
Description
Danwood Working Solutions
Danwood Meter reading
Amount
£90.00
Paid
Date
Mon 29th Feb 2016
495148
Type
Office Costs
(Other Equip Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
Viking racks
Amount
£136.80
Paid
Date
Fri 19th Feb 2016
489072
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
BT bill and Signature Stamp
Amount
£181.29
Paid
Date
Wed 17th Feb 2016
484571
Type
Office Costs
(IT/Other Equipment Hire)
Description
BNP Paribas
BNP Paribas
Amount
£299.68
Paid
Date
Wed 17th Feb 2016
484577
Type
Office Costs
(Const Office cleaning)
Description
Corporate collection services
Corporate Collection Services
Amount
£171.36
Paid
Date
Thu 10th Dec 2015
474678
Type
Staffing
(Food & Drink Volunteer)
Description
Press Cafeteria
[***]
Amount
£4.75
Paid
Date
Fri 4th Dec 2015
471472
Type
Office Costs
(Software Purchase)
Description
Annual Licence for CFL
Computing for Labour
Amount
£350.00
Paid
Date
Fri 27th Nov 2015
470456
Type
Office Costs
(IT/Other Equipment Hire)
Description
Danwood Photocopier usage
Danwood Meter Reading Usage
Amount
£90.00
Paid
Date
Thu 26th Nov 2015
474597
Type
Staffing
(Public Tr UND Volunteer)
Description
Oyster
[***]
Volunteer Travel
From: Crsytal Palace
To: Westminster
Amount
£4.95
Paid
Date
Thu 19th Nov 2015
470004
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
BT Bill
Amount
£206.42
Paid
Date
Tue 10th Nov 2015
466479
Type
Office Costs
(IT/Other Equipment Hire)
Description
BNP Paribas Photocopier hire
BNP Paribas
Amount
£271.20
Paid
Date
Sun 25th Oct 2015
471437
Type
Staffing
(Public Tr UND Volunteer)
Description
Oyster
[***]
Volunteer Travel
From: Buckhurst Hill
To: Westminster
Amount
£58.60
Paid
Date
Fri 2nd Oct 2015
458503
Type
Office Costs
(Const Office cleaning)
Description
R.A.B Quality Building Ltd
Removal of commercial waste
Amount
£180.00
Paid
Date
Mon 21st Sep 2015
456103
Type
Office Costs
(IT/Other Equipment Hire)
Description
BNP Paribas Photocopier Hire
BNP Paribas
Amount
£439.20
Paid
Date
Tue 15th Sep 2015
457600
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Bt Bil
Amount
£144.29
Paid
Date
Tue 18th Aug 2015
449618
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Hire
Danwood Photocopier Hire
Amount
£129.60
Paid
Date
Wed 22nd Jul 2015
443768
Type
Office Costs
(Const Office cleaning)
Description
Corporate Collection Services
White prepaid sacks
Amount
£163.28
Paid
Date
Wed 22nd Jul 2015
443754
Type
Office Costs
(IT/Other Equipment Hire)
Description
Sharp Photocopier Hire
Sharp Photocopier Hire
Amount
£226.40
Paid
Date
Fri 10th Jul 2015
441804
Type
Office Costs
(Security)
Description
[***] Fire and Security
[***] Fire and Security
Amount
£384.00
Paid
Date
Tue 7th Jul 2015
441226
Type
Office Costs
(IT/Other Equipment Hire)
Description
Danwood Working Solutions
Danwood Working Solutions
Amount
£120.31
Paid
Date
Fri 5th Jun 2015
432496
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Hire
Danwood Photocopier Hire
Amount
£129.60
Paid
Date
Fri 5th Jun 2015
440654
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
BT Bill
Amount
£166.69
Paid
Date
Fri 1st May 2015
427841
Type
Staffing
(Food & Drink Volunteer)
Description
Tesco
[***]
Amount
£3.18
Paid
Date
Tue 28th Apr 2015
425828
Type
Office Costs
(IT/Other Equipment Hire)
Description
Sharp Photocopier Hire
Sharp Photocopier Hire
Amount
£226.40
Paid
Date
Wed 1st Apr 2015
425016
Type
Office Costs
(IT/Other Equipment Hire)
Description
Danwood Working Solutions
Danwood Working Solutions
Amount
£120.31
Paid
Date
Tue 10th Mar 2015
425000
Type
Staffing
(Food & Drink Volunteer)
Description
Terrace Cafeteria
[***] [***] Volunteer
Amount
£5.60
Paid
Date
Wed 25th Feb 2015
412480
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency FAX
Constituency Office Tel
Amount
£62.45
Paid
Date
Tue 17th Feb 2015
411536
Type
Office Costs
(IT/Other Equipment Hire)
Description
danwood working solutions
Danwood Working Solutions
Amount
£129.60
Paid
Date
Wed 4th Feb 2015
408059
Type
Office Costs
(IT/Other Equipment Hire)
Description
Sharp Photocopier hire
Photocopier Copier
Amount
£236.92
Paid
Date
Wed 14th Jan 2015
410564
Type
Office Costs
(IT/Other Equipment Hire)
Description
THE DANWOOD GROUP Stationery, Office, and School Supply Stores
Danwood Group
Amount
£120.31
Paid
Date
Tue 23rd Dec 2014
405292
Type
Office Costs
(Software Purchase)
Description
Casework Software
Casework Software
Amount
£350.00
Paid
Date
Mon 1st Dec 2014
399305
Type
Office Costs
(Software Purchase)
Description
Annual Licence for CfL Caseworker
Computing for Labour
Amount
£350.00
Paid
Date
Wed 19th Nov 2014
396550
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Card Reconciliation November
Amount
£120.20
Paid
Date
Thu 6th Nov 2014
394906
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier hire
Danwood Working Solutions
Amount
£129.60
Paid
Date
Tue 14th Oct 2014
388516
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Hire
GE Capital
Amount
£261.92
Paid
Date
Thu 2nd Oct 2014
394903
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier quarterly maintenance
Danwood Working Solutions
Amount
£116.81
Paid
Date
Mon 8th Sep 2014
385649
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone SaCh[***]e[***]
Card Reconciliation October
Amount
Repaid
Repaid : £87.47
Date
Tue 5th Aug 2014
380017
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Hire
Danwood Working Solutions
Amount
£129.60
Paid
Date
Wed 16th Jul 2014
379556
Type
Staffing
(Public Tr BUS Volunteer)
Description
[***] [***] - Parliament to Home journey
[***]
Volunteer Travel
From: Parliament
To: West Ealing
Amount
£1.50
Paid
Date
Tue 15th Jul 2014
379554
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Hire
GE Capital
Amount
£261.92
Paid
Date
Wed 2nd Jul 2014
380012
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Hire
Danwood Working Solutions
Amount
£116.81
Paid
Date
Tue 17th Jun 2014
370571
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa [***]
Reconciliation September 2014
Amount
Repaid
Repaid : £13.50
Date
Fri 6th Jun 2014
387462
Type
Office Costs
(Security)
Description
Constituency Office security
Watchdog Fire + Security Ltd
Amount
£384.00
Paid
Date
Thu 8th May 2014
380004
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier hire
Danwood Group Limited
Amount
£129.60
Paid
Date
Tue 15th Apr 2014
354157
Type
Office Costs
(IT/Other Equipment Hire)
Description
Lease for photocopier in constituency office
GE Capital
Amount
£296.92
Paid
Date
Wed 2nd Apr 2014
356638
Type
Office Costs
(Waste Disposal)
Description
L.B. EALING Government Services-Not Elsewhere Classified
Card Reconciliation May 2014
Amount
£112.35
Paid
Date
Tue 1st Apr 2014
352820
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier maintenance charge
Danwood Working Solutions
Amount
£116.81
Paid
Date
Tue 4th Mar 2014
342898
Type
Office Costs
(Advertising)
Description
Advertising for surgeries in Elthorne Park School Folder
FSE
Amount
£120.00
Paid
Date
Wed 5th Feb 2014
338033
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier hire service charge
Danwood Working Solutions
Amount
£129.60
Paid
Date
Tue 14th Jan 2014
331242
Type
Office Costs
(IT/Other Equipment Hire)
Description
Lease for photocopier in constituency office
GE Capital
Amount
£236.92
Paid
Date
Mon 6th Jan 2014
332269
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa Ch[***]e[***]
Card Reconciliation February
Amount
Repaid
Repaid : £13.50
Date
Mon 6th Jan 2014
333443
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa Ch[***]e[***]
Card Reconciliation February 2
Amount
Repaid
Repaid : £13.50
Date
Wed 1st Jan 2014
338056
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Maintenance Charge
Danwood Working Solutions
Amount
£116.81
Paid
Date
Mon 2nd Dec 2013
317255
Type
Office Costs
(Software Purchase)
Description
Annual Licence for CfL Caseworker
Computing for Labour
Amount
£350.00
Paid
Date
Sat 30th Nov 2013
322452
Type
Office Costs
(Advertising)
Description
Advertisement for surgeries in local school folder
FSE
Amount
£180.00
Paid
Date
Thu 14th Nov 2013
338054
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Hire Service Charge
Danwood Working Solutions
Amount
£129.60
Paid
Date
Thu 24th Oct 2013
312872
Type
Office Costs
(Contact Cards)
Description
Business cards for [***] and [***]
Banner Business Services Ltd
Amount
£242.40
Paid
Date
Tue 15th Oct 2013
306593
Type
Office Costs
(IT/Other Equipment Hire)
Description
Lease for photocopier in the constituency office
GE Capital
Amount
£261.92
Paid
Date
Tue 1st Oct 2013
305678
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier maintenance charge
Danwood Working Solutions
Amount
£113.40
Paid
Date
Fri 13th Sep 2013
303150
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Card Reconciliation September
Amount
£59.10
Paid
Date
Thu 15th Aug 2013
304681
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier hire service charge
Danwood Working Solutions
Amount
£129.60
Paid
Date
Thu 18th Jul 2013
292189
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery hire Northfields Library
Surgery hire
Amount
£30.00
Paid
Date
Tue 16th Jul 2013
293749
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Rental 30/08 - 29/11
GE Capital
Amount
£236.92
Paid
Date
Mon 1st Jul 2013
292184
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Maintenance Charge
Danwood Working Solutions
Amount
£113.40
Paid
Date
Wed 29th May 2013
280742
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
[***]
June reconciliation
Extended travel MP only
Amount
Repaid
Repaid : £250.20
Date
Tue 21st May 2013
274490
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa ***
Card reconciliation May
Amount
£128.23
Paid
Date
Tue 21st May 2013
271460
Type
Office Costs
(Security)
Description
Security for Constituency office - annual monitoring charge
Security
Amount
£384.00
Paid
Date
Wed 15th May 2013
276870
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier hire service charge
Danwood Working Solutions
Amount
£129.60
Paid
Date
Thu 9th May 2013
269798
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopied maintenance charges
Danwood Working Solutions
Amount
£10.20
Paid
Date
Thu 2nd May 2013
266308
Type
Office Costs
(Contact Cards)
Description
Business Cards for [***] and [***]
Banner Business Services
Amount
£196.80
Paid
Date
Tue 30th Apr 2013
264656
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery hire Northfields Library
Ealing Council
Amount
£30.00
Paid
Date
Thu 18th Apr 2013
258840
Type
Office Costs
(Other)
Description
Carpet for constituency office
V.J Carpets Ltd
Amount
£946.00
Paid
Date
Tue 16th Apr 2013
260082
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Rental 20/05 - 29/08
Danwood Financial Services
Amount
£296.92
Paid
Date
Mon 1st Apr 2013
258157
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly IT Maintenance Charge for Constituency Office Printer
Danwood Working Solutions
Amount
£113.40
Paid
Date
Thu 28th Mar 2013
253350
Type
Office Costs
(Other)
Description
Painting the Constituency Office
R.A.B Quality Building
Amount
£1,900.00
Paid
Date
Sun 17th Mar 2013
251836
Type
Office Costs
(Contact Cards)
Description
Business Cards for [***] and [***]
Banner Business Services
Amount
£275.52
Paid
Date
Thu 7th Mar 2013
248877
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Charity Fayre
Charity Fayre Venue Hire
Amount
£585.00
Paid
Date
Tue 5th Mar 2013
255502
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa [***]
Card Reconciliation April
Amount
£81.56
Paid
Date
Tue 5th Mar 2013
247052
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier hire service charge
Danwood Group
Amount
£129.60
Paid
Date
Wed 20th Feb 2013
244948
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Invoice number [***]
Northfiields Surgery hire
Amount
£180.00
Paid
Date
Fri 15th Feb 2013
243845
Type
Office Costs
(Software Purchase)
Description
Annual licence 2013
CFL Caseworker
Amount
£350.00
Paid
Date
Fri 15th Feb 2013
243752
Type
Office Costs
(Software Purchase)
Description
annual licence 2011
CFL caseworker
Amount
£350.00
Paid
Date
Fri 25th Jan 2013
242004
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Invoice number [***]
Surgery Hire Northfields
Amount
£60.00
Paid
Date
Wed 16th Jan 2013
237432
Type
Office Costs
(Security)
Description
annual monitoring charge for intruder alarm
Security
Amount
£384.00
Paid
Date
Tue 15th Jan 2013
236571
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier rental charges
Danwood Financial Services
Amount
£286.92
Paid
Date
Tue 8th Jan 2013
235099
Type
Office Costs
(Professional Services)
Description
1 January 2013-31 March 2013
PRS Q4 1213121
Amount
£1,200.00
Paid
Date
Tue 1st Jan 2013
238853
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly IT Maintenance Charge
Photocopier hire
Amount
£113.40
Paid
Date
Wed 28th Nov 2012
235289
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores ****
Payment card reconciliation
Amount
£10.02
Paid
Date
Wed 14th Nov 2012
227349
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
Payment Card November
Amount
£32.45
Paid
Date
Tue 6th Nov 2012
230109
Type
Office Costs
(Professional Services)
Description
PRS Q3 12/13 INV NO: [***]
PRS Q3 INVOICE NO [***]
Amount
£1,200.00
Paid
Date
Mon 22nd Oct 2012
219211
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
September expenses
Amount
£44.66
Paid
Date
Tue 16th Oct 2012
229243
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier hire October
Photocopier rental charge Oct
Amount
£286.92
Paid
Date
Tue 16th Oct 2012
230119
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire Northfields Library
Surgery Hire Northfields Libra
Amount
£30.00
Paid
Date
Wed 5th Sep 2012
209661
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
September Expenses
Amount
£94.66
Paid
Date
Mon 20th Aug 2012
213336
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier - August charges
Photocopier charges
Amount
£129.60
Paid
Date
Thu 16th Aug 2012
203315
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
August Payment Card
Amount
£129.21
Paid
Date
Tue 31st Jul 2012
199037
Type
Office Costs
(Software Purchase)
Description
Annual license for Caseworker - 2012 invoice [***]
Caseworker - 2012 annual fee
Amount
£350.00
Paid
Date
Mon 30th Jul 2012
199022
Type
Staffing
(Pooled Services)
Description
Parliamentary Research Service Q1 (1.04.12-30.06.12)
PRS Quarter One Receipt
Amount
£1,200.00
Paid
Date
Tue 17th Jul 2012
192816
Type
Office Costs
(IT/Other Equipment Hire)
Description
1 Sharp MX2700N Copier [***] 30/08 - 29/11
Photocopier rental - Aug-Nov
Amount
£236.92
Paid
Date
Mon 9th Jul 2012
192811
Type
Staffing
(Pooled Services)
Description
Parliamentary Research Service subscription Q2 01.06.12 - 30.09.12
PRS - Q2
Amount
£1,200.00
Paid
Date
Mon 25th Jun 2012
196389
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
July Expenses
Amount
£274.31
Paid
Date
Fri 8th Jun 2012
188826
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
June Payment Card Expenses
Amount
£31.91
Paid
Date
Fri 25th May 2012
181752
Type
Staffing
(Pooled Services)
Description
Parliamentary Research Service Subscription (pooled staffing resource). [***] 12/13 01 April 2012-30 June 2012
Parliamentary Research Service
Amount
£1,200.00
Paid
Date
Tue 22nd May 2012
187916
Type
Office Costs
(IT/Other Equipment Hire)
Description
1 SHARP COPIER 30/05/12-29/08/12
Photocopier Rental
Amount
£376.40
Paid
Date
Thu 10th May 2012
179072
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
May Expenses
Amount
£19.63
Paid
Date
Fri 23rd Mar 2012
172271
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
2012.03 Payment Card
Amount
£815.59
Paid
Date
Wed 14th Mar 2012
159888
Type
Staffing
(Pooled Staffing Services)
Description
Pooled staff resource March 12
Parliamentary Research Service
Amount
£400.00
Paid
Date
Fri 9th Mar 2012
159827
Type
Office Costs
(Contact Cards)
Description
Business Cards
Business Cards Surgery Banner
Amount
£350.00
Paid
Date
Fri 24th Feb 2012
164101
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
2012.02 Payment Card
Amount
£248.08
Paid
Date
Fri 21st Oct 2011
131529
Type
Office Costs
(Stationery Purchase)
Description
Office cleaning materials
Oct 11 Office supplies
Amount
£28.35
Paid
Date
Wed 17th Aug 2011
117789
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Tel [***]
Phone Bills / Stationery
Amount
£156.12
Paid
Date
Wed 8th Jun 2011
95580
Type
Office Costs
(Const Office Rent)
Description
May Const Office Rent
Apil/May 2011 Const OfficeRent
Amount
£840.00
Paid
Date
Wed 18th May 2011
95591
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT Bill 02085711003
Const Telephone Bills
Amount
£252.69
Paid
Date
Thu 12th May 2011
96012
Type
Office Costs
(Stationery Purchase)
Description
Office stationery / Printer toner
Const Office supplies
Amount
£181.74
Paid
Date
Wed 11th May 2011
109416
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges
Viking /Banner office supplies
Amount
£400.88
Paid
Date
Fri 1st Apr 2011
81140
Type
Office Costs
(Other)
Description
Prepaid refuse sacks required to remove office waste and rubbish from our Const office
Const Office Prepaid refusebag
Amount
£81.53
Paid
Date
Wed 23rd Mar 2011
78274
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***]
Const Telephone Bills
Amount
Partpaid
Claimed: £61.45
Not Paid : £13.50
Reason: Not Payable Under Scheme
Date
Wed 23rd Mar 2011
78198
Type
Office Costs
(Const Office Rent)
Description
Jan 2011 Const Rent
Amount
£840.00
Paid
Date
Wed 23rd Mar 2011
78203
Type
Office Costs
(Const Office Rent)
Description
March 2011 Const Rent
Amount
£840.00
Paid
Date
Wed 23rd Mar 2011
78201
Type
Office Costs
(Const Office Rent)
Description
Feb 2011 Const Rent
Amount
£840.00
Paid
Date
Thu 17th Feb 2011
78280
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***]
Const Office Telephone Bills
Amount
Partpaid
Claimed: £62.32
Not Paid : £13.50
Reason: Not Payable Under Scheme
Date
Fri 17th Dec 2010
57305
Type
Office Costs
(Const Office Rent)
Description
Dec 10 Const Rent
Amount
£840.00
Paid
Date
Sat 20th Nov 2010
52475
Type
Office Costs
(Stationery Purchase)
Description
3 Printer Cartridges
Print Cartridges - Const Offic
Amount
£389.61
Paid
Date
Tue 2nd Nov 2010
65855
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 6 miles
Amount
£2.40
Paid
Date
Thu 28th Oct 2010
43095
Type
Office Costs
(Const Office Rent)
Description
Const Rent Nov 10
Amount
£840.00
Paid
Date
Sat 2nd Oct 2010
58637
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 11 miles
Amount
£4.40
Paid
Date
Fri 1st Oct 2010
43086
Type
Office Costs
(Const Office Rent)
Description
Const Rent Oct 10
Amount
£840.00
Paid
Date
Fri 17th Sep 2010
43132
Type
Office Costs
(Other)
Description
Printer Toner Cartridge
Office supplies Oct 10
Amount
£129.87
Paid
Date
Fri 10th Sep 2010
29504
Type
Office Costs
(Const Office Rent)
Description
Sept Const. Rent
Amount
£840.00
Paid
Date
Sat 4th Sep 2010
51809
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 15 miles
Amount
£6.00
Paid
Date
Sun 1st Aug 2010
43645
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 11 miles
Amount
£4.40
Paid
Date
Sun 23rd May 2010
29538
Type
Office Costs
(Stationery Purchase)
Description
Constituency Office Stationery
Constituency supplies - Banner
Amount
£29.97
Paid
Date
Tue 18th May 2010
29247
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Telephone Bills
Amount
£53.62
Paid
Date
Sat 8th May 2010
29243
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 11 miles
Amount
£4.40
Paid
Date
Fri 7th May 2010
24814
Type
Office Costs
(Const Office Rent)
Description
Const Office Rent May - Aug
Amount
£677.42
Paid