Wes Streeting 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

24th November 2023 (1)
Date
Fri 24th Nov 2023
4004109-11
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,125.00
Paid

26th October 2023 (2)
Date
Thu 26th Oct 2023
4004083-503
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£33.46
Paid
Date
Thu 26th Oct 2023
4004083-123
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£16.72
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90035891-0
Type
Office Costs
(Rent)
Amount
£5,050.00
Paid

29th September 2023 (1)
Date
Fri 29th Sep 2023
60202573-1
Type
Office Costs
(Insurance - contents)
Description
TOWERGATE RISKLINE
Amount
£284.95
Paid

14th September 2023 (1)
Date
Thu 14th Sep 2023
60202573-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£32.91
Paid

13th September 2023 (1)
Date
Wed 13th Sep 2023
60202573-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED
Amount
£91.20
Paid

12th September 2023 (2)
Date
Tue 12th Sep 2023
60202568-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£179.40
Paid
Date
Tue 12th Sep 2023
60202568-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SCUTUM LONDON
Amount
£352.20
Paid

7th September 2023 (1)
Date
Thu 7th Sep 2023
60202573-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£34.80
Paid

7th August 2023 (2)
Date
Mon 7th Aug 2023
60199849-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£179.40
Paid
Date
Mon 7th Aug 2023
60199849-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£34.80
Paid

3rd August 2023 (3)
Date
Thu 3rd Aug 2023
4003963-278
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£16.72
Paid
Date
Thu 3rd Aug 2023
4003963-279
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£7.08
Paid
Date
Thu 3rd Aug 2023
4003963-280
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£24.98
Paid

28th July 2023 (1)
Date
Fri 28th Jul 2023
60194717-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£154.00
Paid

15th July 2023 (1)
Date
Sat 15th Jul 2023
60194717-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£105.94
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
60194717-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SIGNTEC
Amount
£1,350.00
Paid

7th July 2023 (1)
Date
Fri 7th Jul 2023
60194717-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£34.80
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033779-0
Type
Office Costs
(Rent)
Amount
£5,050.00
Paid

3rd July 2023 (2)
Date
Mon 3rd Jul 2023
60194692-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£179.40
Paid
Date
Mon 3rd Jul 2023
60194692-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£179.40
Paid

29th June 2023 (2)
Date
Thu 29th Jun 2023
60194703-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£63.00
Paid
Date
Thu 29th Jun 2023
60194707-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£94.50
Paid

26th June 2023 (4)
Date
Mon 26th Jun 2023
4003804-490
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£44.14
Paid
Date
Mon 26th Jun 2023
4003804-489
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£15.59
Paid
Date
Mon 26th Jun 2023
4003804-491
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£34.82
Paid
Date
Mon 26th Jun 2023
4003804-492
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£16.72
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
60194703-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

9th June 2023 (1)
Date
Fri 9th Jun 2023
60194703-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£63.00
Paid

7th June 2023 (1)
Date
Wed 7th Jun 2023
60194703-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£34.80
Paid

6th June 2023 (3)
Date
Tue 6th Jun 2023
4003804-487
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£12.28
Paid
Date
Tue 6th Jun 2023
4003804-488
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£3.10
Paid
Date
Tue 6th Jun 2023
4003804-486
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£15.84
Paid

17th May 2023 (1)
Date
Wed 17th May 2023
60189597-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£179.40
Paid

7th May 2023 (1)
Date
Sun 7th May 2023
60189600-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£34.80
Paid

5th May 2023 (1)
Date
Fri 5th May 2023
60189600-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£51.00
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
60189600-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BIFFA WASTE SERVICES L
Amount
£146.04
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
4003639-98
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,125.00
Paid

26th April 2023 (1)
Date
Wed 26th Apr 2023
4003652-272
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£3.54
Paid

21st April 2023 (1)
Date
Fri 21st Apr 2023
60181657-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
LONDONBOROOFREDBRIDGE
Amount
£117.00
Paid

18th April 2023 (2)
Date
Tue 18th Apr 2023
4003652-270
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£115.56
Paid
Date
Tue 18th Apr 2023
4003652-271
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£11.53
Paid

14th April 2023 (1)
Date
Fri 14th Apr 2023
4003652-269
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£282.00
Paid

7th April 2023 (1)
Date
Fri 7th Apr 2023
60181657-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£34.80
Paid

5th April 2023 (1)
Date
Wed 5th Apr 2023
60181654-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£156.00
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031650-0
Type
Office Costs
(Rent)
Amount
£5,050.00
Paid

30th March 2023 (2)
Date
Thu 30th Mar 2023
4003580-1768
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£16.72
Paid
Date
Thu 30th Mar 2023
4003580-1769
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£20.58
Paid

22nd March 2023 (1)
Date
Wed 22nd Mar 2023
4003530-2
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid

20th March 2023 (1)
Date
Mon 20th Mar 2023
60176948-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£51.00
Paid

14th March 2023 (3)
Date
Tue 14th Mar 2023
4003580-1748
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2023
Other office equipment
Amount
£14.24
Paid
Date
Tue 14th Mar 2023
4003580-1767
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2023
Other office equipment
Amount
£15.53
Paid
Date
Tue 14th Mar 2023
4003580-1747
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2023
Other office equipment
Amount
£12.89
Paid

9th March 2023 (1)
Date
Thu 9th Mar 2023
60176426-1
Type
Office Costs
(Website hosting and design)
Description
ARVATO FS
Amount
£57.96
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
60176948-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£34.80
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60176426-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£156.00
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
60172177-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£51.00
Paid

22nd February 2023 (1)
Date
Wed 22nd Feb 2023
60172182-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£156.00
Paid

15th February 2023 (1)
Date
Wed 15th Feb 2023
60172182-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Office furniture
Amount
£298.95
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
4003471-86
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£91.60
Paid

7th February 2023 (5)
Date
Tue 7th Feb 2023
60172177-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£34.80
Paid
Date
Tue 7th Feb 2023
4003471-85
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£68.41
Paid
Date
Tue 7th Feb 2023
4003471-84
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£91.60
Paid
Date
Tue 7th Feb 2023
4003471-83
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£91.60
Paid
Date
Tue 7th Feb 2023
60172177-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£117.00
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
60172177-4
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£1,806.00
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
60165642-1
Type
Office Costs
(Translation services - other languages)
Description
BSL Interpreter on 27/01/2023 from 3pm to 4.15pm
Amount
£160.00
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
60166342-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£74.40
Paid

17th January 2023 (3)
Date
Tue 17th Jan 2023
4003386-138
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£4.78
Paid
Date
Tue 17th Jan 2023
4003386-133
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£26.50
Paid
Date
Tue 17th Jan 2023
4003386-134
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£12.28
Paid

11th January 2023 (1)
Date
Wed 11th Jan 2023
60166335-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED
Amount
£84.00
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
60166335-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£117.00
Paid

7th January 2023 (1)
Date
Sat 7th Jan 2023
60166335-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£34.80
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029547-1
Type
Office Costs
(Rent)
Amount
£5,050.00
Paid

4th January 2023 (7)
Date
Wed 4th Jan 2023
4003255-8
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid
Date
Wed 4th Jan 2023
4003255-3
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid
Date
Wed 4th Jan 2023
60166335-5
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£156.00
Paid
Date
Wed 4th Jan 2023
4003386-135
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£24.98
Paid
Date
Wed 4th Jan 2023
4003386-136
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£19.24
Paid
Date
Wed 4th Jan 2023
4003386-140
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£3.84
Paid
Date
Wed 4th Jan 2023
4003386-139
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£5.06
Paid

19th December 2022 (1)
Date
Mon 19th Dec 2022
60162872-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£156.00
Paid

7th December 2022 (1)
Date
Wed 7th Dec 2022
60162872-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£34.80
Paid

17th November 2022 (2)
Date
Thu 17th Nov 2022
4003169-478
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£20.26
Paid
Date
Thu 17th Nov 2022
4003169-477
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£33.49
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
60158473-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.SCREWFIX.COM
Other office equipment
Amount
£24.90
Paid

7th November 2022 (1)
Date
Mon 7th Nov 2022
60158473-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£34.80
Paid

4th November 2022 (3)
Date
Fri 4th Nov 2022
4003169-474
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£12.19
Paid
Date
Fri 4th Nov 2022
4003169-476
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£11.27
Paid
Date
Fri 4th Nov 2022
4003169-475
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£5.94
Paid

1st November 2022 (7)
Date
Tue 1st Nov 2022
60158473-5
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£156.00
Paid
Date
Tue 1st Nov 2022
60158473-4
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£156.00
Paid
Date
Tue 1st Nov 2022
4003169-473
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£9.90
Paid
Date
Tue 1st Nov 2022
4003169-606
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£9.01
Paid
Date
Tue 1st Nov 2022
4003169-605
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£2.52
Paid
Date
Tue 1st Nov 2022
4003169-604
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£16.48
Paid
Date
Tue 1st Nov 2022
60158473-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£58.50
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
60156505-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£168.00
Paid

10th October 2022 (8)
Date
Mon 10th Oct 2022
4003070-378
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£9.90
Paid
Date
Mon 10th Oct 2022
4003070-379
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£9.01
Paid
Date
Mon 10th Oct 2022
4003070-377
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£16.48
Paid
Date
Mon 10th Oct 2022
4003070-376
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£2.52
Paid
Date
Mon 10th Oct 2022
4003480-219
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£-2.52
Paid
Date
Mon 10th Oct 2022
4003480-218
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£-9.01
Paid
Date
Mon 10th Oct 2022
4003386-137
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£-9.90
Paid
Date
Mon 10th Oct 2022
4003480-220
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£-16.48
Paid

7th October 2022 (1)
Date
Fri 7th Oct 2022
60156505-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£34.80
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027453-0
Type
Office Costs
(Rent)
Amount
£5,050.00
Paid

28th September 2022 (1)
Date
Wed 28th Sep 2022
60151718-1
Type
Office Costs
(Insurance - contents)
Description
TOWERGATE RISKLINE
Amount
£274.78
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
60151718-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£222.90
Paid

15th September 2022 (9)
Date
Thu 15th Sep 2022
60151718-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£109.99
Paid
Date
Thu 15th Sep 2022
4002893-577
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£16.48
Paid
Date
Thu 15th Sep 2022
4002893-578
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£8.30
Paid
Date
Thu 15th Sep 2022
4002893-394
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£2.52
Paid
Date
Thu 15th Sep 2022
4002893-579
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£6.22
Paid
Date
Thu 15th Sep 2022
4003480-215
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£-8.30
Paid
Date
Thu 15th Sep 2022
4003480-216
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£-2.52
Paid
Date
Thu 15th Sep 2022
4003480-214
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£-6.22
Paid
Date
Thu 15th Sep 2022
4003480-217
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£-16.48
Paid

13th September 2022 (12)
Date
Tue 13th Sep 2022
60151718-4
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£11.99
Paid
Date
Tue 13th Sep 2022
4002893-248
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£5.90
Paid
Date
Tue 13th Sep 2022
4002893-581
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£1.58
Paid
Date
Tue 13th Sep 2022
4002893-249
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£16.93
Paid
Date
Tue 13th Sep 2022
4002893-393
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£0.70
Paid
Date
Tue 13th Sep 2022
4002893-250
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£4.51
Paid
Date
Tue 13th Sep 2022
4002893-251
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£4.42
Paid
Date
Tue 13th Sep 2022
4002893-580
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£0.70
Paid
Date
Tue 13th Sep 2022
4002893-392
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£1.54
Paid
Date
Tue 13th Sep 2022
4002893-247
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£12.47
Paid
Date
Tue 13th Sep 2022
4002893-246
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£18.16
Paid
Date
Tue 13th Sep 2022
4003169-757
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£6.05
Paid

9th September 2022 (2)
Date
Fri 9th Sep 2022
60151718-6
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£156.00
Paid
Date
Fri 9th Sep 2022
60151718-5
Type
Office Costs
(Equipment - purchase)
Description
DYSON LIMITED
Other office equipment
Amount
£65.00
Paid

7th September 2022 (2)
Date
Wed 7th Sep 2022
60151718-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£34.80
Paid
Date
Wed 7th Sep 2022
60151718-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£117.00
Paid

24th August 2022 (2)
Date
Wed 24th Aug 2022
60143179-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£52.00
Paid
Date
Wed 24th Aug 2022
60143179-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£41.50
Paid

17th August 2022 (1)
Date
Wed 17th Aug 2022
60144786-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

9th August 2022 (4)
Date
Tue 9th Aug 2022
4002805-46
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£24.31
Paid
Date
Tue 9th Aug 2022
4002805-44
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£13.33
Paid
Date
Tue 9th Aug 2022
4002805-43
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£4.64
Paid
Date
Tue 9th Aug 2022
4002805-45
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£16.36
Paid

8th August 2022 (2)
Date
Mon 8th Aug 2022
60144786-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SCUTUM LONDON
Amount
£53.16
Paid
Date
Mon 8th Aug 2022
60144786-3
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£156.00
Paid

7th August 2022 (1)
Date
Sun 7th Aug 2022
60144786-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£34.80
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
60140965-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£156.00
Paid

13th July 2022 (4)
Date
Wed 13th Jul 2022
4002749-666
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£2.94
Paid
Date
Wed 13th Jul 2022
4002749-665
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£5.06
Paid
Date
Wed 13th Jul 2022
4002749-540
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£31.20
Paid
Date
Wed 13th Jul 2022
4002749-667
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£6.22
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
60140965-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED
Amount
£84.00
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60140965-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£34.80
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025401-1
Type
Office Costs
(Rent)
Amount
£5,050.00
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60140965-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

8th June 2022 (2)
Date
Wed 8th Jun 2022
60140965-6
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£156.00
Paid
Date
Wed 8th Jun 2022
60140965-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£148.50
Paid

7th June 2022 (1)
Date
Tue 7th Jun 2022
60140965-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£34.80
Paid

1st June 2022 (5)
Date
Wed 1st Jun 2022
4002647-198
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£3.67
Paid
Date
Wed 1st Jun 2022
4002647-200
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£4.64
Paid
Date
Wed 1st Jun 2022
4002647-454
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£40.51
Paid
Date
Wed 1st Jun 2022
4002647-199
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£10.92
Paid
Date
Wed 1st Jun 2022
4002647-201
Type
Office Costs
(Cleaning services)
Description
Banner July 2022
Amount
£26.42
Paid

20th May 2022 (2)
Date
Fri 20th May 2022
4002574-624
Type
Office Costs
(Cleaning services)
Description
Banner June 2022
Amount
£23.10
Paid
Date
Fri 20th May 2022
4002574-623
Type
Office Costs
(Cleaning services)
Description
Banner June 2022
Amount
£9.31
Paid

18th May 2022 (5)
Date
Wed 18th May 2022
4002574-490
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£9.43
Paid
Date
Wed 18th May 2022
4002574-626
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£8.77
Paid
Date
Wed 18th May 2022
4002574-627
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£4.57
Paid
Date
Wed 18th May 2022
4002574-625
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£6.22
Paid
Date
Wed 18th May 2022
4002521-42
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid

10th May 2022 (2)
Date
Tue 10th May 2022
60128591-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£100.00
Paid
Date
Tue 10th May 2022
60132939-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£156.00
Paid

9th May 2022 (3)
Date
Mon 9th May 2022
4002574-128
Type
Office Costs
(Cleaning services)
Description
Banner June 2022
Amount
£12.71
Paid
Date
Mon 9th May 2022
4002574-491
Type
Office Costs
(Cleaning services)
Description
Banner June 2022
Amount
£4.14
Paid
Date
Mon 9th May 2022
4002574-492
Type
Office Costs
(Cleaning services)
Description
Banner June 2022
Amount
£3.60
Paid

7th May 2022 (1)
Date
Sat 7th May 2022
60132939-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£34.80
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
4002483-329
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£174.00
Paid
Date
Thu 28th Apr 2022
4002483-330
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£144.00
Paid

19th April 2022 (2)
Date
Tue 19th Apr 2022
60128594-1
Type
Office Costs
(Equipment - hire)
Description
PAYPAL LH PRINTING
Printer, photocopier & scanner
Amount
£946.50
Paid
Date
Tue 19th Apr 2022
60128594-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£156.00
Paid

7th April 2022 (5)
Date
Thu 7th Apr 2022
60128594-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£34.80
Paid
Date
Thu 7th Apr 2022
4002483-332
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£24.98
Paid
Date
Thu 7th Apr 2022
4002483-333
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£4.64
Paid
Date
Thu 7th Apr 2022
4002483-331
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£1.01
Paid
Date
Thu 7th Apr 2022
4002483-334
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£16.48
Paid

4th April 2022 (1)
Date
Mon 4th Apr 2022
60128594-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BIFFA WASTE SERVICES L
Amount
£102.25
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
60124451-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
LONDON BORO OF REDBRI
Amount
£160.56
Paid

18th March 2022 (1)
Date
Fri 18th Mar 2022
60124451-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED
Amount
£96.00
Paid

15th March 2022 (1)
Date
Tue 15th Mar 2022
4002423-1131
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£25.84
Paid

8th March 2022 (2)
Date
Tue 8th Mar 2022
60124451-4
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£156.00
Paid
Date
Tue 8th Mar 2022
60124451-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£120.00
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
60124451-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£34.80
Paid

25th January 2022 (1)
Date
Tue 25th Jan 2022
70005417-1
Type
Office Costs
(Rent)
Description
Office sublet payment 12a Highview Parade, IG4 5EP – Ref W Streeting/Sublet-August 2022 – July 2023
Amount
Repaid
Repaid : £3,453.02

12th January 2022 (1)
Date
Wed 12th Jan 2022
4002206-10
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Service (Labour)
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021151-1
Type
Office Costs
(Rent)
Amount
£5,050.00
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
60112571-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£156.00
Paid

14th December 2021 (3)
Date
Tue 14th Dec 2021
4002214-13
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£6.43
Paid
Date
Tue 14th Dec 2021
4002214-462
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£6.86
Paid
Date
Tue 14th Dec 2021
60112571-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£92.97
Paid

7th December 2021 (1)
Date
Tue 7th Dec 2021
60112571-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SOHO66
Amount
£34.80
Paid

1st December 2021 (1)
Date
Wed 1st Dec 2021
60112571-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£55.50
Paid

7th November 2021 (1)
Date
Sun 7th Nov 2021
60109056-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£34.80
Paid

1st November 2021 (2)
Date
Mon 1st Nov 2021
60109056-3
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£156.00
Paid
Date
Mon 1st Nov 2021
60109056-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£29.99
Paid

20th October 2021 (1)
Date
Wed 20th Oct 2021
60104779-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£55.50
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
60104261-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SIGNTEC
Amount
£450.00
Paid

13th October 2021 (1)
Date
Wed 13th Oct 2021
60104261-3
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£14.42
Paid

7th October 2021 (1)
Date
Thu 7th Oct 2021
60104261-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£34.80
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019117-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£5,050.00
Paid

4th October 2021 (2)
Date
Mon 4th Oct 2021
60104261-6
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£156.00
Paid
Date
Mon 4th Oct 2021
60104261-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£82.50
Paid

29th September 2021 (1)
Date
Wed 29th Sep 2021
60100656-1
Type
Office Costs
(Insurance - contents)
Description
TOWERGATE RISKLINE
Amount
£252.73
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60100656-2
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£14.15
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
60100656-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£72.00
Paid

7th September 2021 (2)
Date
Tue 7th Sep 2021
60100656-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Tue 7th Sep 2021
60100656-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£34.80
Paid

2nd September 2021 (2)
Date
Thu 2nd Sep 2021
4001991-10
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid
Date
Thu 2nd Sep 2021
4001991-9
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid

1st September 2021 (1)
Date
Wed 1st Sep 2021
60100656-6
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£156.00
Paid

27th August 2021 (1)
Date
Fri 27th Aug 2021
60097074-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£12.00
Paid

23rd August 2021 (4)
Date
Mon 23rd Aug 2021
4002019-205
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£81.02
Paid
Date
Mon 23rd Aug 2021
4002066-742
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£31.90
Paid
Date
Mon 23rd Aug 2021
4002019-206
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£27.16
Paid
Date
Mon 23rd Aug 2021
4002066-743
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£40.99
Paid

20th August 2021 (2)
Date
Fri 20th Aug 2021
60097074-2
Type
Office Costs
(Equipment - hire)
Description
ELITE FIRE PROTECTION
Other office equipment
Amount
£53.16
Paid
Date
Fri 20th Aug 2021
60097074-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

13th August 2021 (1)
Date
Fri 13th Aug 2021
60097074-4
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£14.17
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
60097074-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

8th August 2021 (1)
Date
Sun 8th Aug 2021
60097074-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

7th August 2021 (2)
Date
Sat 7th Aug 2021
60097074-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Sat 7th Aug 2021
60097074-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£34.80
Paid

6th August 2021 (1)
Date
Fri 6th Aug 2021
60097074-9
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£156.00
Paid

28th July 2021 (1)
Date
Wed 28th Jul 2021
60094376-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£148.62
Paid

13th July 2021 (1)
Date
Tue 13th Jul 2021
60094376-2
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£14.14
Paid

10th July 2021 (1)
Date
Sat 10th Jul 2021
60094530-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

8th July 2021 (2)
Date
Thu 8th Jul 2021
60089823-1
Type
Office Costs
(Bought-in services)
Description
Valuation services for sub-letting of office
Professional & consultancy
Amount
£480.00
Paid
Date
Thu 8th Jul 2021
60094376-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

7th July 2021 (2)
Date
Wed 7th Jul 2021
60094376-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£34.80
Paid
Date
Wed 7th Jul 2021
60094530-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

2nd July 2021 (1)
Date
Fri 2nd Jul 2021
60094376-7
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£156.00
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
90017038-1
Type
Office Costs
(Rent)
Amount
£5,050.00
Paid

13th June 2021 (1)
Date
Sun 13th Jun 2021
60089092-1
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£13.88
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
60089092-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

9th June 2021 (1)
Date
Wed 9th Jun 2021
60089092-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£34.80
Paid

8th June 2021 (1)
Date
Tue 8th Jun 2021
60089092-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

7th June 2021 (1)
Date
Mon 7th Jun 2021
60089092-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
60089092-6
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£156.00
Paid

26th May 2021 (1)
Date
Wed 26th May 2021
60086195-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
DATA SOLUTIONS 201
Amount
£72.00
Paid

17th May 2021 (1)
Date
Mon 17th May 2021
60086195-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.TES.COM
Amount
£30.00
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
60086195-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

13th May 2021 (1)
Date
Thu 13th May 2021
60086195-4
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£13.90
Paid

10th May 2021 (3)
Date
Mon 10th May 2021
60086195-7
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£156.00
Paid
Date
Mon 10th May 2021
60086195-6
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£72.00
Paid
Date
Mon 10th May 2021
60086195-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

8th May 2021 (1)
Date
Sat 8th May 2021
60086195-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

7th May 2021 (2)
Date
Fri 7th May 2021
60086195-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Fri 7th May 2021
60086195-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£34.80
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
60083325-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
LONDON BORO OF REDBRID
Amount
£151.47
Paid

14th April 2021 (1)
Date
Wed 14th Apr 2021
60083325-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOUTHERN COMMUNICATION
Landline
Amount
£132.00
Paid

13th April 2021 (1)
Date
Tue 13th Apr 2021
60083325-3
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£14.32
Paid

10th April 2021 (1)
Date
Sat 10th Apr 2021
60083325-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
60083325-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

7th April 2021 (2)
Date
Wed 7th Apr 2021
60083325-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£34.80
Paid
Date
Wed 7th Apr 2021
60083325-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90014966-1
Type
Office Costs
(Rent)
Amount
£5,050.00
Paid

24th March 2021 (1)
Date
Wed 24th Mar 2021
4001686-14
Type
Staffing
(Pooled staffing services)
Description
PRS Tranch 4 2021
Parliamentary Research Service (Labour)
Amount
£900.00
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
60078118-1
Type
Staffing
(Bought-in services)
Description
Social media and communications consultancy [200005242]
Professional & consultancy
Amount
£6,300.00
Paid

17th March 2021 (1)
Date
Wed 17th Mar 2021
60081005-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,123.24
Paid

15th March 2021 (6)
Date
Mon 15th Mar 2021
4001709-1097
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£14.44
Paid
Date
Mon 15th Mar 2021
4001709-925
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£14.44
Paid
Date
Mon 15th Mar 2021
4001709-1096
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£3.60
Paid
Date
Mon 15th Mar 2021
4001709-928
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£41.59
Paid
Date
Mon 15th Mar 2021
4001709-926
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£26.98
Paid
Date
Mon 15th Mar 2021
4001709-927
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£39.14
Paid

13th March 2021 (1)
Date
Sat 13th Mar 2021
60081005-2
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£14.11
Paid

10th March 2021 (1)
Date
Wed 10th Mar 2021
60081005-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

8th March 2021 (1)
Date
Mon 8th Mar 2021
60081005-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

7th March 2021 (2)
Date
Sun 7th Mar 2021
60081005-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£34.80
Paid
Date
Sun 7th Mar 2021
60081005-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
60078164-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.TES.COM
Amount
£30.00
Paid

13th February 2021 (1)
Date
Sat 13th Feb 2021
60078124-1
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£14.21
Paid

10th February 2021 (1)
Date
Wed 10th Feb 2021
60078124-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

8th February 2021 (1)
Date
Mon 8th Feb 2021
60078124-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

7th February 2021 (2)
Date
Sun 7th Feb 2021
60078124-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£34.80
Paid
Date
Sun 7th Feb 2021
60078124-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

5th February 2021 (11)
Date
Fri 5th Feb 2021
60073973-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£18.00
Paid
Date
Fri 5th Feb 2021
60073973-10
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£130.00
Paid
Date
Fri 5th Feb 2021
60073973-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£74.99
Paid
Date
Fri 5th Feb 2021
60073973-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£74.99
Paid
Date
Fri 5th Feb 2021
60073973-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£6.00
Paid
Date
Fri 5th Feb 2021
60073973-9
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£14.90
Paid
Date
Fri 5th Feb 2021
60073973-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Fri 5th Feb 2021
60073973-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Fri 5th Feb 2021
60073973-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Fri 5th Feb 2021
60073973-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS LTD
Amount
£38.85
Paid
Date
Fri 5th Feb 2021
60073973-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

3rd February 2021 (1)
Date
Wed 3rd Feb 2021
60078124-6
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
SOUTHERN COMMUNICATION
Landline
Amount
£66.00
Paid

28th January 2021 (1)
Date
Thu 28th Jan 2021
4001566-13
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£900.00
Paid

25th January 2021 (1)
Date
Mon 25th Jan 2021
60073976-1
Type
Office Costs
(Equipment - hire)
Description
PAYPAL LH PRINTING
Printer, photocopier & scanner
Amount
£1,146.00
Paid

14th January 2021 (1)
Date
Thu 14th Jan 2021
70003196-1
Type
Office Costs
(Rent)
Description
Rent overpayment 12a Highview Parade
Amount
Repaid
Repaid : £3,030.00

13th January 2021 (1)
Date
Wed 13th Jan 2021
60073976-2
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£14.49
Paid

10th January 2021 (1)
Date
Sun 10th Jan 2021
60073976-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

8th January 2021 (1)
Date
Fri 8th Jan 2021
60073976-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

7th January 2021 (2)
Date
Thu 7th Jan 2021
60073976-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOHO66
Landline
Amount
£34.80
Paid
Date
Thu 7th Jan 2021
60073976-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

6th January 2021 (2)
Date
Wed 6th Jan 2021
90012885-1
Type
Office Costs
(Rent)
Amount
£5,050.00
Paid
Date
Wed 6th Jan 2021
60073976-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOUTHERN COMMUNICATION
Landline
Amount
£66.00
Paid

18th November 2020 (1)
Date
Wed 18th Nov 2020
60068725-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOUTHERN COMMUNICATION
Landline
Amount
£166.10
Paid

16th November 2020 (2)
Date
Mon 16th Nov 2020
60068725-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
PAYPAL LEARNINGSKI
Amount
£50.00
Paid
Date
Mon 16th Nov 2020
60070587-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.TES.COM
Amount
£30.00
Paid

13th November 2020 (1)
Date
Fri 13th Nov 2020
60068725-4
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£14.92
Paid

4th November 2020 (1)
Date
Wed 4th Nov 2020
60068725-5
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£130.00
Paid

30th October 2020 (1)
Date
Fri 30th Oct 2020
60033375-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunches
Subsistence
Amount
£13.41
Paid

16th October 2020 (1)
Date
Fri 16th Oct 2020
60064716-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£90.00
Paid

13th October 2020 (2)
Date
Tue 13th Oct 2020
60064716-3
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£15.05
Paid
Date
Tue 13th Oct 2020
60064716-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£41.97
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010819-0
Type
Office Costs
(Rent)
Amount
£5,050.00
Paid

25th September 2020 (6)
Date
Fri 25th Sep 2020
4001273-854
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£13.86
Paid
Date
Fri 25th Sep 2020
4001273-853
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£27.16
Paid
Date
Fri 25th Sep 2020
4001273-852
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£79.31
Paid
Date
Fri 25th Sep 2020
4001273-851
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£23.86
Paid
Date
Fri 25th Sep 2020
4001273-855
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£20.60
Paid
Date
Fri 25th Sep 2020
60063281-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£239.99
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
4001231-22
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£900.00
Paid

9th September 2020 (2)
Date
Wed 9th Sep 2020
60063281-3
Type
Office Costs
(Insurance - contents)
Description
TOWERGATE RISKLINE
Amount
£261.77
Paid
Date
Wed 9th Sep 2020
60063281-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOUTHERN COMMUNICATION
Landline
Amount
£132.25
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
60063281-4
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid

10th August 2020 (2)
Date
Mon 10th Aug 2020
4001150-516
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£20.26
Paid
Date
Mon 10th Aug 2020
4001150-517
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£41.59
Paid

20th July 2020 (1)
Date
Mon 20th Jul 2020
60056295-1
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL AOJIKEJIGUF EB
Office furniture
Amount
£51.96
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
60056295-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOUTHERN COMMUNICATION
Landline
Amount
£66.00
Paid

2nd July 2020 (3)
Date
Thu 2nd Jul 2020
4001079-65
Type
Office Costs
(Stationery & printing)
Description
XMA June 2020
Amount
£43.58
Paid
Date
Thu 2nd Jul 2020
4001079-64
Type
Office Costs
(Stationery & printing)
Description
XMA June 2020
Amount
£69.47
Paid
Date
Thu 2nd Jul 2020
60056295-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOUTHERN COMMUNICATION
Landline
Amount
£66.00
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008781-1
Type
Office Costs
(Rent)
Amount
£5,050.00
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001015-17
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£900.00
Paid

20th May 2020 (2)
Date
Wed 20th May 2020
60048928-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOUTHERN COMMUNICATION
Landline
Amount
£75.59
Paid
Date
Wed 20th May 2020
60048928-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

19th May 2020 (1)
Date
Tue 19th May 2020
60048928-3
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid

24th April 2020 (1)
Date
Fri 24th Apr 2020
60047726-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOUTHERN COMMUNICATION
Landline
Amount
£55.12
Paid

20th April 2020 (1)
Date
Mon 20th Apr 2020
60047726-2
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid

14th April 2020 (1)
Date
Tue 14th Apr 2020
4000944-201
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£133.02
Paid

9th April 2020 (10)
Date
Thu 9th Apr 2020
60044317-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£175.20
Paid
Date
Thu 9th Apr 2020
60044317-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£98.36
Paid
Date
Thu 9th Apr 2020
60044317-3
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,219.02
Paid
Date
Thu 9th Apr 2020
60044317-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOUTHERN COMMUNICATION
Landline
Amount
£87.06
Paid
Date
Thu 9th Apr 2020
60044317-10
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SCREWFIX DIRECT
Amount
£602.88
Paid
Date
Thu 9th Apr 2020
60044317-4
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£38.40
Paid
Date
Thu 9th Apr 2020
60044317-5
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Thu 9th Apr 2020
60044317-6
Type
Office Costs
(Software & applications)
Description
PADDLE.NET PADDLE
Amount
£17.40
Paid
Date
Thu 9th Apr 2020
60044317-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£95.90
Paid
Date
Thu 9th Apr 2020
60044317-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
VISION REDBRIDGE CULTU
Amount
£306.25
Paid

3rd April 2020 (1)
Date
Fri 3rd Apr 2020
4000913-12
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£900.00
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90006947-0
Type
Office Costs
(Rent)
Amount
£5,050.00
Paid

24th March 2020 (1)
Date
Tue 24th Mar 2020
60041964-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office redecoration
Amount
£5,310.00
Paid

12th March 2020 (4)
Date
Thu 12th Mar 2020
60040559-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
LONDON BORO OF REDBRID
Amount
£148.50
Paid
Date
Thu 12th Mar 2020
60040559-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOUTHERN COMMUNICATION
Landline
Amount
£81.79
Paid
Date
Thu 12th Mar 2020
60040559-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOUTHERN COMMUNICATION
Landline
Amount
£178.36
Paid
Date
Thu 12th Mar 2020
60040561-1
Type
Office Costs
(Equipment - purchase)
Description
New aircon unit
Other office equipment
Amount
£1,308.00
Paid

11th March 2020 (6)
Date
Wed 11th Mar 2020
4000835-1830
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£31.90
Paid
Date
Wed 11th Mar 2020
4000835-1831
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£34.68
Paid
Date
Wed 11th Mar 2020
4000835-1832
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£66.43
Paid
Date
Wed 11th Mar 2020
4000835-1833
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£81.55
Paid
Date
Wed 11th Mar 2020
4000835-1834
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£23.33
Paid
Date
Wed 11th Mar 2020
4000835-389
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£10.78
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
70002346-1
Type
Office Costs
(Rent)
Description
Rent overpayment - 12a Highview Parade
Amount
Repaid
Repaid : £3,030.00

6th February 2020 (4)
Date
Thu 6th Feb 2020
60034699-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
DATA SOLUTIONS 201
Amount
£97.25
Paid
Date
Thu 6th Feb 2020
60034699-2
Type
Miscellaneous
(Removals)
Description
PREMIER MOVES LTD
Amount
£268.80
Paid
Date
Thu 6th Feb 2020
60034699-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
LONDON BORO OF REDBRI
Amount
£68.94
Paid
Date
Thu 6th Feb 2020
60034699-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL CHARGES
Amount
£2.00
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60035978-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunches
Subsistence
Amount
£25.40
Paid

24th January 2020 (3)
Date
Fri 24th Jan 2020
70002181-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £874.04
Date
Fri 24th Jan 2020
60033375-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunches
Subsistence
Amount
£24.62
Paid
Date
Fri 24th Jan 2020
60033386-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunches
Subsistence
Amount
£4.91
Paid

17th January 2020 (2)
Date
Fri 17th Jan 2020
60033375-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunches
Subsistence
Amount
£25.72
Paid
Date
Fri 17th Jan 2020
60033386-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunches
Subsistence
Amount
£19.84
Paid

10th January 2020 (2)
Date
Fri 10th Jan 2020
60033375-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunches
Subsistence
Amount
£25.38
Paid
Date
Fri 10th Jan 2020
60033386-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunches
Subsistence
Amount
£28.56
Paid

7th January 2020 (2)
Date
Tue 7th Jan 2020
60033375-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travelcard
Train travel
Amount
£96.80
Paid
Date
Tue 7th Jan 2020
60033386-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travelcard
Train travel
Amount
£96.80
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005318-1
Type
Office Costs
(Rent)
Amount
£5,050.00
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
60030182-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
1 - 4 travelcard
Train travel
Amount
£101.70
Paid

16th December 2019 (1)
Date
Mon 16th Dec 2019
60033367-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOUTHERN COMMUNICATION
Landline
Amount
£153.86
Paid

11th November 2019 (2)
Date
Mon 11th Nov 2019
60029448-1
Type
Office Costs
(Equipment - purchase)
Description
B & Q 1056
Other office equipment
Amount
£-68.00
Paid
Date
Mon 11th Nov 2019
60029448-2
Type
Office Costs
(Equipment - purchase)
Description
B & Q 1056
Other office equipment
Amount
£25.50
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
4000574-12
Type
Staffing
(Pooled Staffing Services)
Description
PRS 3 19-20
Parliamentary Research Service (Labour)
Amount
£900.00
Paid

30th October 2019 (1)
Date
Wed 30th Oct 2019
60025119-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
lunches
Subsistence
Amount
£13.65
Paid

25th October 2019 (2)
Date
Fri 25th Oct 2019
60025119-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
lunches
Subsistence
Amount
£21.27
Paid
Date
Fri 25th Oct 2019
60025121-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunches
Subsistence
Amount
£14.55
Paid

23rd October 2019 (1)
Date
Wed 23rd Oct 2019
60026247-1
Type
Office Costs
(Equipment - purchase)
Description
B & Q 1237
Other office equipment
Amount
£68.00
Paid

18th October 2019 (2)
Date
Fri 18th Oct 2019
60025119-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel card
Train travel
Amount
£135.60
Paid
Date
Fri 18th Oct 2019
60025121-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunches
Subsistence
Amount
£20.84
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
60025119-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
lunches
Subsistence
Amount
£14.14
Paid

11th October 2019 (4)
Date
Fri 11th Oct 2019
4000521-805
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£0.79
Paid
Date
Fri 11th Oct 2019
4000521-806
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£33.22
Paid
Date
Fri 11th Oct 2019
4000521-807
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£25.20
Paid
Date
Fri 11th Oct 2019
60025121-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunches
Subsistence
Amount
£20.68
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
60025119-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
lunches
Subsistence
Amount
£20.28
Paid

9th October 2019 (11)
Date
Wed 9th Oct 2019
60022333-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunches
Subsistence
Amount
£28.97
Paid
Date
Wed 9th Oct 2019
60022333-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£25.50
Paid
Date
Wed 9th Oct 2019
60022358-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£5.19
Paid
Date
Wed 9th Oct 2019
60022358-10
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£5.42
Paid
Date
Wed 9th Oct 2019
60022358-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£40.10
Paid
Date
Wed 9th Oct 2019
60022358-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£10.00
Paid
Date
Wed 9th Oct 2019
60022358-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£35.10
Paid
Date
Wed 9th Oct 2019
60022358-6
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£135.60
Paid
Date
Wed 9th Oct 2019
60022358-7
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£28.82
Paid
Date
Wed 9th Oct 2019
60022358-8
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£13.61
Paid
Date
Wed 9th Oct 2019
60022358-9
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£11.20
Paid

8th October 2019 (1)
Date
Tue 8th Oct 2019
60022342-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£28.97
Paid

7th October 2019 (1)
Date
Mon 7th Oct 2019
60022347-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£52.50
Paid

2nd October 2019 (2)
Date
Wed 2nd Oct 2019
90003413-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£5,050.00
Paid
Date
Wed 2nd Oct 2019
60026247-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL CHARGES
Amount
£2.00
Paid

30th September 2019 (2)
Date
Mon 30th Sep 2019
60022333-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£52.50
Paid
Date
Mon 30th Sep 2019
60022347-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£25.50
Paid

24th September 2019 (1)
Date
Tue 24th Sep 2019
60024026-1
Type
Office Costs
(Insurance - contents)
Description
TOWERGATE RISKLINE
Amount
£232.41
Paid

23rd September 2019 (1)
Date
Mon 23rd Sep 2019
60024026-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
SOUTHERN COMMUNICATION
Landline
Amount
£63.84
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60024026-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL CHARGES
Amount
£2.00
Paid

20th August 2019 (1)
Date
Tue 20th Aug 2019
60020046-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid

19th August 2019 (7)
Date
Mon 19th Aug 2019
4000395-387
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£3.50
Paid
Date
Mon 19th Aug 2019
4000395-388
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£22.06
Paid
Date
Mon 19th Aug 2019
4000395-389
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£1.58
Paid
Date
Mon 19th Aug 2019
4000395-312
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£18.48
Paid
Date
Mon 19th Aug 2019
4000395-313
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£27.94
Paid
Date
Mon 19th Aug 2019
4000395-314
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£27.94
Paid
Date
Mon 19th Aug 2019
4000395-5
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£35.28
Paid

15th August 2019 (1)
Date
Thu 15th Aug 2019
60020046-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SOUTHERN COMMUNICATION
Landline
Amount
£128.37
Paid

12th August 2019 (1)
Date
Mon 12th Aug 2019
60020095-1
Type
Office Costs
(Cleaning services)
Description
TESCO STORE [***]
Amount
£14.00
Paid

23rd July 2019 (2)
Date
Tue 23rd Jul 2019
4000347-17
Type
Staffing
(Pooled Staffing Services)
Description
PRS PT 2 19-20
Parliamentary Research Service (Labour)
Amount
£900.00
Paid
Date
Tue 23rd Jul 2019
4000347-2
Type
Staffing
(Pooled Staffing Services)
Description
PRS PT 2 19-20
Parliamentary Research Service (Labour)
Amount
£900.00
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60018965-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer lunches
Subsistence
Amount
£17.01
Paid

9th July 2019 (2)
Date
Tue 9th Jul 2019
4000308-448
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£13.66
Paid
Date
Tue 9th Jul 2019
4000308-449
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£49.15
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001423
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£5,050.00
Paid

20th June 2019 (9)
Date
Thu 20th Jun 2019
4000261-253
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£5.76
Paid
Date
Thu 20th Jun 2019
4000261-764
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£2.28
Paid
Date
Thu 20th Jun 2019
4000261-765
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£3.00
Paid
Date
Thu 20th Jun 2019
4000261-766
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£3.00
Paid
Date
Thu 20th Jun 2019
4000261-767
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£81.55
Paid
Date
Thu 20th Jun 2019
4000261-768
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£30.29
Paid
Date
Thu 20th Jun 2019
60007923-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Thu 20th Jun 2019
60007923-2
Type
Office Costs
(Stationery & printing)
Description
WWW.INSTANTPRINT.C
Amount
£38.29
Paid
Date
Thu 20th Jun 2019
60007923-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
DATA SOLUTIONS [***]
Amount
£143.52
Paid

10th June 2019 (1)
Date
Mon 10th Jun 2019
60012261-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
SOUTHERN COMMUNICATION
Landline
Amount
£127.95
Paid

5th June 2019 (1)
Date
Wed 5th Jun 2019
60012261-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.THEDMGROUP.CO.UK
Printer, photocopier & scanner
Amount
£144.00
Paid

24th May 2019 (2)
Date
Fri 24th May 2019
60004478-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunches
Subsistence
Amount
£27.03
Paid
Date
Fri 24th May 2019
60004478-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£46.30
Paid

15th May 2019 (1)
Date
Wed 15th May 2019
60009097-1
Type
Office Costs
(Stationery & printing)
Description
WWW.INSTANTPRINT.C
Amount
£32.99
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60004483-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunches
Subsistence
Amount
£17.57
Paid

2nd May 2019 (1)
Date
Thu 2nd May 2019
60004471-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunches
Subsistence
Amount
£15.91
Paid

1st May 2019 (2)
Date
Wed 1st May 2019
4000285-633
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Plymouth
Amount
£-142.50
Paid
Date
Wed 1st May 2019
4000285-658
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Plymouth
Amount
£-58.90
Paid

30th April 2019 (1)
Date
Tue 30th Apr 2019
60004471-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to Westminster
Train travel
Amount
£55.40
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60004483-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunches
Subsistence
Amount
£16.36
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60004471-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunches
Subsistence
Amount
£15.94
Paid

18th April 2019 (1)
Date
Thu 18th Apr 2019
60002995-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
DATAPHONE COMMUNICATIO
Landline
Amount
£123.65
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60004483-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunches
Subsistence
Amount
£22.42
Paid

11th April 2019 (5)
Date
Thu 11th Apr 2019
60004471-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunches
Subsistence
Amount
£16.43
Paid
Date
Thu 11th Apr 2019
60002995-2
Type
Office Costs
(Equipment - purchase)
Description
AMZN Mktp UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£15.95
Paid
Date
Thu 11th Apr 2019
60002995-3
Type
Office Costs
(Equipment - purchase)
Description
AMZN Mktp UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£29.99
Paid
Date
Thu 11th Apr 2019
60002995-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Computer, laptop, PC, tablet & accessories
Amount
£51.95
Paid
Date
Thu 11th Apr 2019
60002995-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Computer, laptop, PC, tablet & accessories
Amount
£13.49
Paid

10th April 2019 (2)
Date
Wed 10th Apr 2019
60002995-6
Type
Office Costs
(Equipment - purchase)
Description
WWW.HABITAT.CO.UK
Office furniture
Amount
£240.00
Paid
Date
Wed 10th Apr 2019
60004483-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£118.70
Paid

5th April 2019 (1)
Date
Fri 5th Apr 2019
60004483-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunches
Subsistence
Amount
£16.52
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60002995-7
Type
MP Travel
(Taxi)
Description
GETT
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£54.00
Paid

31st March 2019 (2)
Date
Sun 31st Mar 2019
727793
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Cost accured for
Amount
£63.61
Paid
Date
Sun 31st Mar 2019
729962
Type
Staffing
(Budget Repayment (Staffing))
Description
2018/19 Staffing Budget Overspend Repayment
2018/19 Adjustment
Amount
£-737.21
Paid

28th March 2019 (1)
Date
Thu 28th Mar 2019
720624
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Lunch
JC Food
Amount
£7.45
Paid

13th March 2019 (1)
Date
Wed 13th Mar 2019
724236
Type
Office Costs
(Waste Disposal)
Description
LONDON BORO OF REDBRID
Card March 2019
Amount
£137.88
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
718511
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Food
EH March
Amount
£23.02
Paid

7th March 2019 (1)
Date
Thu 7th Mar 2019
729603
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - Armed Forces Scheme - [***]-[***] Armed Forces Scheme
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON PADDINGTON
To: PLYMOUTH
Amount
£142.50
Paid

22nd February 2019 (1)
Date
Fri 22nd Feb 2019
716758
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Food
EH Feb 2
Amount
£21.99
Paid

21st February 2019 (1)
Date
Thu 21st Feb 2019
717096
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Food
NC and JC
Amount
£21.40
Paid

13th February 2019 (2)
Date
Wed 13th Feb 2019
729807
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON PADDINGTON
To: PLYMOUTH
Amount
£-115.00
Paid
Date
Wed 13th Feb 2019
729081
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON PADDINGTON
To: PLYMOUTH
Amount
£125.00
Paid

7th February 2019 (1)
Date
Thu 7th Feb 2019
716263
Type
MP Travel
(Public Tr AIR)
Description
NAS
Feb 19 Card
European Travel MP Only
From: London
To: Bardufoss
Amount
£893.60
Paid

30th January 2019 (1)
Date
Wed 30th Jan 2019
713960
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Travelcard
EH Feb
Amount
£14.89
Paid

15th January 2019 (1)
Date
Tue 15th Jan 2019
709657
Type
MP Travel
(Taxi Working Late After 10pm)
Description
GETT[***]
Jan 19 Card
From: Parliament
To: Home
Amount
£57.60
Paid

29th December 2018 (1)
Date
Sat 29th Dec 2018
710235
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Travelcard
EH Jan 19
Amount
£156.30
Paid

20th December 2018 (1)
Date
Thu 20th Dec 2018
702503
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
DATAPHONE COMMUNICATIO
Dec-18
Amount
£135.66
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
699098
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Food
RG EH
Amount
£20.66
Paid

26th November 2018 (1)
Date
Mon 26th Nov 2018
693182
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Travelcard
EH RG 2
Amount
£223.50
Paid

25th October 2018 (1)
Date
Thu 25th Oct 2018
688788
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
DATAPHONE COMMUNICATIO
Oct 18 Card
Amount
£196.18
Paid

19th October 2018 (1)
Date
Fri 19th Oct 2018
691684
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Lunch
EH RG
Amount
£16.68
Paid

17th October 2018 (1)
Date
Wed 17th Oct 2018
696882
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Food
[***] Exp 3
Amount
£14.20
Paid

5th October 2018 (1)
Date
Fri 5th Oct 2018
686086
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Lunch
EH 1
Amount
£21.58
Paid

21st September 2018 (1)
Date
Fri 21st Sep 2018
685509
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Lunch
RG 1
Amount
£16.55
Paid

14th September 2018 (1)
Date
Fri 14th Sep 2018
682423
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
[***] RECEPTION
September Card
Extended Travel
Amount
£38.38
Paid

28th August 2018 (1)
Date
Tue 28th Aug 2018
677201
Type
Office Costs
(Const Office Cleaning)
Description
TESCO STORE [***]
August Card
Amount
£40.14
Paid

17th July 2018 (1)
Date
Tue 17th Jul 2018
671845
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
DATAPHONE COMMUNICATIO
July Payment Card
Amount
£122.18
Paid

29th June 2018 (2)
Date
Fri 29th Jun 2018
666749
Type
Office Costs
(Stationery Purchase)
Description
CARTRIDGEPEOPLE.COM
June Card
Amount
£26.50
Paid
Date
Fri 29th Jun 2018
668373
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
food
Volunteer subsitance
Amount
£88.95
Paid

24th May 2018 (1)
Date
Thu 24th May 2018
661463
Type
Office Costs
(Internet Usage/Rental)
Description
MAILCHIMP MONTHLY
May Card
Amount
£37.87
Paid

22nd May 2018 (1)
Date
Tue 22nd May 2018
658328
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Food
CMG May
Amount
£27.29
Paid

20th May 2018 (1)
Date
Sun 20th May 2018
657560
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Food
DC Expenses
Amount
£21.20
Paid

7th May 2018 (1)
Date
Mon 7th May 2018
655769
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Travelcard
DR CMG
Amount
£8.60
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
657556
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Food
PD Expenses
Amount
£13.00
Paid

26th April 2018 (1)
Date
Thu 26th Apr 2018
654267
Type
Office Costs
(Postage Purchase)
Description
ROYAL MAIL CHARGES
March Card
Amount
£2.00
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
658429
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Food - 19/02/18
PD Expenses
Amount
£16.05
Paid

31st March 2018 (1)
Date
Sat 31st Mar 2018
656841
Type
Office Costs
(Const Office Rental Income)
Description
income from subletting
Subletting
Amount
£-747.12
Paid

30th March 2018 (1)
Date
Fri 30th Mar 2018
645954
Type
Staffing
(Professional Services (Staff.))
Description
AJD Research Project
AJD
Amount
£8,000.00
Paid

27th March 2018 (1)
Date
Tue 27th Mar 2018
645949
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
food
DR and CMG
Amount
£18.55
Paid

20th March 2018 (1)
Date
Tue 20th Mar 2018
644179
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Lunch
CMG DR
Amount
£18.80
Paid

16th March 2018 (1)
Date
Fri 16th Mar 2018
647749
Type
Office Costs
(Training MP Staff)
Description
SHELTER
March 18 Card
Amount
£120.00
Paid

28th February 2018 (1)
Date
Wed 28th Feb 2018
643256
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Travel Card
CMG DR
Amount
£153.60
Paid

27th February 2018 (1)
Date
Tue 27th Feb 2018
639306
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Lunch
Volunteer Feb 18
Amount
£8.20
Paid

14th February 2018 (1)
Date
Wed 14th Feb 2018
641079
Type
Office Costs
(Furniture Purchase)
Description
WWW.IKEA.COM
Feb Payment Card
Amount
£66.50
Paid

8th February 2018 (1)
Date
Thu 8th Feb 2018
637961
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Lunch
CMG
Amount
£13.35
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
637848
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
Volunteer subsitance
Amount
£4.75
Paid

29th January 2018 (1)
Date
Mon 29th Jan 2018
639325
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Food
PD Jan-Feb 18
Amount
£16.45
Paid

8th January 2018 (1)
Date
Mon 8th Jan 2018
635497
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
VISION REDBRIDGE CULTU
Feb Card
Amount
£306.00
Paid

29th November 2017 (1)
Date
Wed 29th Nov 2017
627759
Type
Office Costs
(Computer SW Purchase)
Description
DRI TechSmith
Nov and Dec card use
Amount
£49.93
Paid

23rd November 2017 (1)
Date
Thu 23rd Nov 2017
630220
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
PD Nov/Dec
Amount
£23.10
Paid

20th November 2017 (1)
Date
Mon 20th Nov 2017
623592
Type
Staffing
(Public Tr UND Volunteer)
Description
Travelcard
PD 2
Volunteer Travel
From: Home
To: Westminster
Amount
£88.40
Paid

17th November 2017 (1)
Date
Fri 17th Nov 2017
623582
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
ET 2
Amount
£23.90
Paid

18th October 2017 (1)
Date
Wed 18th Oct 2017
611146
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel Card
PD Subsistance 01
Volunteer Travel
From: zone 2
To: zone 1
Amount
£88.40
Paid

5th October 2017 (1)
Date
Thu 5th Oct 2017
611171
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
ET Subsistance 01
Amount
£17.70
Paid

30th August 2017 (1)
Date
Wed 30th Aug 2017
607485
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SOHO66
Sep17 Payment Card
Amount
£-24.82
Paid

10th August 2017 (1)
Date
Thu 10th Aug 2017
601545
Type
Office Costs
(Waste Disposal)
Description
LOMBARD RECYCLING LIMI
August Card
Amount
£63.00
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
593065
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
JA Volunteer
Amount
£10.75
Paid

28th June 2017 (1)
Date
Wed 28th Jun 2017
594766
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SOHO[***]
July Card
Amount
£104.40
Paid

13th June 2017 (2)
Date
Tue 13th Jun 2017
586120
Type
Staffing
(Public Tr UND Volunteer)
Description
Acton to Westminster
TA June
Volunteer Travel
From: Acton
To: Westminster
Amount
£15.00
Paid
Date
Tue 13th Jun 2017
588386
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
June Payment Card
Amount
£35.00
Paid

25th April 2017 (1)
Date
Tue 25th Apr 2017
582880
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
May Card
Amount
£41.66
Paid

19th April 2017 (1)
Date
Wed 19th Apr 2017
576106
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
[***] [***] 03 - 04 17
Amount
£4.85
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
581250
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch - 17 03 17
[***] [***] 03 - 04 17
Amount
£23.70
Paid

28th March 2017 (1)
Date
Tue 28th Mar 2017
578337
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SOHO66
April Card
Amount
£60.00
Paid

28th February 2017 (1)
Date
Tue 28th Feb 2017
570648
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SOHO66
Feb Payment Card
Amount
£62.51
Paid

21st February 2017 (1)
Date
Tue 21st Feb 2017
565253
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
VISION REDBRIDGE CULTU
Feb 17 Card 2
Amount
£918.75
Paid

28th January 2017 (1)
Date
Sat 28th Jan 2017
564860
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SOHO[***]
Feb 17 Card 1
Amount
£60.00
Paid

19th January 2017 (1)
Date
Thu 19th Jan 2017
560209
Type
Office Costs
(Const Office Rental Income)
Description
Income from office sublet
Income from sublet
Amount
£-1,443.75
Paid

28th December 2016 (1)
Date
Wed 28th Dec 2016
558733
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SOHO[***]
Jan 17 Card
Amount
£60.00
Paid

8th December 2016 (1)
Date
Thu 8th Dec 2016
565594
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
TA Jan/Feb 17
Amount
£5.30
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
556942
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
[***]
Amount
£9.40
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
553087
Type
Office Costs
(Tel/Mobile Purchase)
Description
CARPHONE WAREHOUSE
Payment Card Dec 16
Amount
£79.99
Paid

4th November 2016 (1)
Date
Fri 4th Nov 2016
547663
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
[***] [***] 1116
Amount
£9.00
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
547028
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SOHO66
Nov-16
Amount
£60.00
Paid

11th October 2016 (1)
Date
Tue 11th Oct 2016
539512
Type
Office Costs
(Postage Purchase)
Description
ROYAL MAIL CHARGES
Oct Card 2
Amount
£2.00
Paid

3rd October 2016 (1)
Date
Mon 3rd Oct 2016
541536
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer Travel Card
[***] [***] Oct Exp
Volunteer Travel
From: Zome 3
To: Zone 1
Amount
£38.00
Paid

21st September 2016 (1)
Date
Wed 21st Sep 2016
539323
Type
Staffing
(Staff Training Costs)
Description
PAYPAL PARLITRAINI
Oct Card 1
Amount
£384.00
Paid

12th September 2016 (1)
Date
Mon 12th Sep 2016
531488
Type
Office Costs
(Stationery Purchase)
Description
WWW.THEPLASTICCARDFACT
Sep-16
Amount
£31.20
Paid

26th July 2016 (1)
Date
Tue 26th Jul 2016
525653
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
Aug-16
Amount
£35.00
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
520528
Type
Office Costs
(Stationery Purchase)
Description
TESCO STORE 3422
july card
Amount
£12.00
Paid

28th May 2016 (1)
Date
Sat 28th May 2016
516006
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SOHO[***]
June Card
Amount
£60.00
Paid

26th April 2016 (1)
Date
Tue 26th Apr 2016
509141
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
VISION REDBRIDGE CULTU RECREATION SERVICES--NOT ELSEWHERE CLASSIFIED
Jun-16
Amount
£45.00
Paid

28th March 2016 (1)
Date
Mon 28th Mar 2016
501873
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SOHO[***] - Computer and Data Processing Services
April Payment Card
Amount
£68.24
Paid

4th March 2016 (1)
Date
Fri 4th Mar 2016
495402
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
March 2016 Card
Amount
£176.76
Paid

19th February 2016 (1)
Date
Fri 19th Feb 2016
489332
Type
Office Costs
(Stationery Purchase)
Description
WWW.SOLOPRESS.COM Miscellaneous Publishing and Printing
February 16 Card
Amount
£194.40
Paid

15th January 2016 (1)
Date
Fri 15th Jan 2016
481198
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CENTR Computers, Computer Peripheral Equipment, Software
01/01/2016
Amount
£1,033.60
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
479004
Type
Office Costs
(Const Office Rental Income)
Description
Office rental income
Office income
Amount
£-2,475.00
Paid

7th December 2015 (1)
Date
Mon 7th Dec 2015
476069
Type
Office Costs
(Postage Purchase)
Description
ROYAL MAIL FEES Postage Stamps
Dec 15 Card
Amount
£160.00
Paid

5th November 2015 (1)
Date
Thu 5th Nov 2015
470264
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
VISION REDBRIDGE CULTU RECREATION SERVICES--NOT ELSEWHERE CLASSIFIED
November 15 Card
Amount
£105.00
Paid

30th September 2015 (1)
Date
Wed 30th Sep 2015
464558
Type
Office Costs
(Contents Insurance)
Description
TOWERGATE YOUR INS. GR Insurance-Sales and Underwriting
October Payment Card
Amount
£282.90
Paid

16th September 2015 (1)
Date
Wed 16th Sep 2015
457844
Type
Start Up
(Comp HW Purch StartUp)
Description
Amazon UK Retail Direct Marketers - Other
September Payment Card
Amount
£13.17
Paid

12th August 2015 (1)
Date
Wed 12th Aug 2015
452114
Type
Office Costs
(Waste Disposal)
Description
LOMBARD RECYCLING LIMITED Business Services-Not Elsewhere Classified
Payment card August 15
Amount
£63.00
Paid

7th July 2015 (1)
Date
Tue 7th Jul 2015
445911
Type
Start Up
(Office Alterations StartUp)
Description
METROLAW SOLICITORS LTD Legal Services, Attorneys-[***]
Payment Card July 15
Amount
£700.00
Paid