Alasdair McDonnell 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
Breakdown : Notpaid (1) - Paid (238)

Notpaid (1)

Date
Tue 11th Feb 2014
329267
Type
Office Costs
(Other)
Description
Purchase of Travel Bag
General Office Exp Feb14 R
Amount
Notpaid
Claimed: £25.00
Not Paid : £25.00
Reason: Not Under Scheme

Paid (238)

Date
Tue 8th Aug 2017
600510
Type
Miscellaneous Expenses
(Accom Electricity (Wind. Up))
Description
Power NI Bill
Expenses 0049
Amount
£64.32
Paid
Date
Tue 8th Aug 2017
601543
Type
Accommodation
(Hotel London Area)
Description
[***]
Statement 25082017
Number of nights not recorded
Amount
£-356.50
Paid
Date
Tue 8th Aug 2017
600235
Type
Miscellaneous Expenses
(Accom Electricity (Wind. Up))
Description
Final Power NI Bill for [***] (2nd Constituency Office)
Expenses 0048
Amount
£77.23
Paid
Date
Tue 8th Aug 2017
599190
Type
Miscellaneous Expenses
(Accom Tel Usg/Rent (Wind. Up))
Description
Final BT Phone Bill for 5 Fianghy Road North (2nd Constituency Office)
Expenses 0047
Amount
£64.30
Paid
Date
Mon 7th Aug 2017
599142
Type
Winding Up
(Office Shredding/Removing Data)
Description
Shredding of files from both constituency office
Expenses 0046
Amount
£346.92
Paid
Date
Tue 1st Aug 2017
596578
Type
Winding Up
(Const Off Bldng Insur Wind. Up)
Description
Property Insurance for Constituency Office (120a Ormeau Road)
Expenses 0045
Amount
£188.49
Paid
Date
Mon 31st Jul 2017
595685
Type
Winding Up
(Office Rent)
Description
Rent for 2nd Constituency Office
Expenses 0044
Amount
£1,000.00
Paid
Date
Fri 14th Jul 2017
594764
Type
Winding Up
(Office Water)
Description
NORTHERN IRELAND WATER
Statement 25072017
Amount
£95.92
Paid
Date
Tue 11th Jul 2017
591675
Type
Winding Up
(Business Rates (Wind. Up))
Description
Rates for Ormeau Road Constituency Office
Expenses 0043
Amount
£1,033.69
Paid
Date
Tue 27th Jun 2017
588888
Type
Winding Up
(Office Gas)
Description
Firmus Energy Gas Payment. Apportioned Building Costs to Constituency Office (120a Ormeau Road) at 12.5% [***]
General Expenses 0042
Amount
£407.87
Paid
Date
Tue 13th Jun 2017
596227
Type
Winding Up
(Travel Costs)
Description
Aggregated Winding-Up Travel Costs
Amount
£540.69
Paid
Date
Mon 12th Jun 2017
588384
Type
Winding Up
(Office Electricity)
Description
POWER NI ENERGY LTD [***]
Statement 25062017
Amount
£32.01
Paid
Date
Mon 22nd May 2017
582878
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
Statement 12062017
Amount
£18.99
Paid
Date
Tue 2nd May 2017
579603
Type
Office Costs
(Const Office Rent 2)
Description
Finaghy Constituency Rent - 2nd constituency office
General Expenses 0041
Amount
£628.77
Paid
Date
Thu 30th Mar 2017
578335
Type
Accommodation
(Hotel London Area)
Description
[***]
Statement 25052017
Number of nights not recorded
Amount
£300.00
Paid
Date
Tue 14th Mar 2017
569534
Type
Office Costs
(Other)
Description
Pest Control Treatment for Finaghy Constituency Office
General Expenses 0040
Amount
£86.40
Paid
Date
Mon 27th Feb 2017
570646
Type
Office Costs
(Const Office Electricity)
Description
POWER NI ENERGY LTD
Statement 25042017
Amount
£471.14
Paid
Date
Wed 25th Jan 2017
564777
Type
Accommodation
(Hotel London Area)
Description
[***]
Statement 25032017
Number of nights not recorded
Amount
£150.00
Paid
Date
Wed 11th Jan 2017
558649
Type
Accommodation
(Hotel London Area)
Description
[***]
Statement 25022017
Number of nights not recorded
Amount
£150.00
Paid
Date
Sun 8th Jan 2017
556570
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill for MP (See Note 3)
General Expenses 0038
Amount
£24.22
Paid
Date
Mon 19th Dec 2016
550919
Type
Office Costs
(Other)
Description
Property Insurance [***]
General Expenses 0037
Amount
£272.94
Paid
Date
Fri 9th Dec 2016
550017
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill - See Note 1
General Expenses 0036
Amount
£33.81
Paid
Date
Mon 5th Dec 2016
548152
Type
Office Costs
(Const Office Rent 2)
Description
2nd Constituency Office Rent for 5 Finaghy Road Note
General Expenses 0035
Amount
£1,500.00
Paid
Date
Wed 30th Nov 2016
552999
Type
Accommodation
(Hotel London Area)
Description
[***]
Statement 25012017
Number of nights not recorded
Amount
£150.00
Paid
Date
Mon 21st Nov 2016
544792
Type
Office Costs
(Const Office Electricity)
Description
Airtricity. Appotioned Building Costs to Constituency Office (120a Ormeau Road) at 12.5%
General Expenses 0034
Amount
£720.06
Paid
Date
Tue 8th Nov 2016
543704
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill - See Note 1
General Expenses 0033
Amount
£136.69
Paid
Date
Wed 26th Oct 2016
546933
Type
Accommodation
(Hotel London Area)
Description
[***]
Statement 25122016
Number of nights not recorded
Amount
£150.00
Paid
Date
Fri 21st Oct 2016
535143
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Payment for use of a hall for constituency surgery
General Office Expenses 0032
Amount
£30.00
Paid
Date
Wed 19th Oct 2016
540814
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
Statement 25112016 (2)
Amount
£114.59
Paid
Date
Sun 9th Oct 2016
535306
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill - See Note 1
General Office Expenses [***]
Amount
£59.67
Paid
Date
Tue 4th Oct 2016
539161
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CENTR
Statement 25112016
Amount
£316.97
Paid
Date
Thu 8th Sep 2016
529775
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill - See Note 1
General Office Expenses 0031
Amount
£44.92
Paid
Date
Wed 7th Sep 2016
531316
Type
Accommodation
(Hotel London Area)
Description
[***]
Statement 25102016
Number of nights not recorded
Amount
£300.00
Paid
Date
Fri 2nd Sep 2016
526420
Type
Office Costs
(Const Office Rent 2)
Description
2nd Constituency Office Rent for 5 Finaghy Road North - See Note 1
General Office Expenses 0030
Amount
£1,250.00
Paid
Date
Wed 24th Aug 2016
525488
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
Statement 25082016
Amount
£18.99
Paid
Date
Mon 8th Aug 2016
523574
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Device Plan - See Note 2
Statement 0028
Amount
£15.00
Paid
Date
Tue 19th Jul 2016
518086
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Line for internet into home office - See Note 1
General Office Expenses 0027
Amount
£19.35
Paid
Date
Sat 9th Jul 2016
517905
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill - See Note 1
General Office Expenses 0026
Amount
£64.68
Paid
Date
Thu 30th Jun 2016
513002
Type
Office Costs
(Const Office Electricity)
Description
Power NI (2nd Constituency Office) See Note 1
General Office Expenses 0025
Amount
£296.41
Paid
Date
Fri 24th Jun 2016
520352
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
Statement 25072016
Amount
£17.99
Paid
Date
Wed 8th Jun 2016
512896
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill - See Note 1
General Office Costs 0024
Amount
£66.48
Paid
Date
Wed 25th May 2016
515827
Type
Accommodation
(Hotel London Area)
Description
[***] [***]
Statement 25062016
Number of nights not recorded
Amount
£150.00
Paid
Date
Mon 9th May 2016
505395
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill - See Note 1
General Office Costs [***]
Amount
£41.90
Paid
Date
Thu 28th Apr 2016
508957
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
May payment card
Number of nights not recorded
Amount
£300.00
Paid
Date
Wed 20th Apr 2016
499212
Type
Office Costs
(Business Rates)
Description
2nd Constituency Office Rates bill - office shared 50/50 with [***] [***] MLA, NI Assembly - See Note 1
General Office Costs 0022
Amount
£972.22
Paid
Date
Fri 8th Apr 2016
498954
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Device Plan Agreement - See Note 2
General Office Costs 0021
Amount
£15.00
Paid
Date
Thu 24th Mar 2016
501689
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] - Lodging-Hotels, Motels, Resorts
Statement 25032016
Number of nights not recorded
Amount
£300.00
Paid
Date
Tue 22nd Mar 2016
493392
Type
Office Costs
(Tel/Mobile Purchase)
Description
New Telephone System purchased from BT-[***]
General Office Costs 0020
Amount
£2,554.34
Paid
Date
Thu 10th Mar 2016
491561
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill - See Note 1
General Office Costs 0019
Amount
£50.41
Paid
Date
Thu 3rd Mar 2016
495221
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Statement 25022016
Number of nights not recorded
Amount
£300.00
Paid
Date
Thu 25th Feb 2016
487911
Type
Office Costs
(Const Office Buildings Insur.)
Description
Insurance Rent for 2nd constituency office shared 50/50 with [***] [***] MLA - See Note 1
General Office Costs 0018
Amount
£213.52
Paid
Date
Mon 15th Feb 2016
489152
Type
Office Costs
(Website - Hosting)
Description
WPCHRG.COM Professional Services-Not Elsewhere Classified
Statement 25012016
Amount
£85.00
Paid
Date
Mon 8th Feb 2016
483942
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Device Plan Agreement
General Office Expenses 0017
Amount
£15.00
Paid
Date
Thu 4th Feb 2016
483367
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Ormeau Road Constituency Office) Telephone Bill
General Office Expenses 0016
Amount
£505.42
Paid
Date
Mon 25th Jan 2016
482297
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Telephone, shared 50/50 with MLA, [***] [***] NI Assembly - see Note 1
General Office Expenses 0015
Amount
£76.53
Paid
Date
Thu 21st Jan 2016
481018
Type
Office Costs
(Tel/Mobile Purchase)
Description
BT BUSINESS DIRECT LTD Computers, Computer Peripheral Equipment, Software
Statement 25122015
Amount
£-56.38
Paid
Date
Fri 15th Jan 2016
478744
Type
Staffing
(Health and Welfare Costs)
Description
One off Health Check - Eye Exam (See Note 1)
Health Expense 0001
Amount
£25.00
Paid
Date
Thu 14th Jan 2016
478541
Type
Office Costs
(Const Office Rent 2)
Description
2nd Constituency Office Rent for 5 Finaghy Road North - See Note 1
General Office Expenses 0014
Amount
£750.00
Paid
Date
Sat 9th Jan 2016
478034
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill - See Note 1
General Office Expenses 0012
Amount
£46.58
Paid
Date
Fri 8th Jan 2016
477871
Type
Office Costs
(Const Office Electricity)
Description
Airtricity. Apportioned Building Costs to Constituency Office (120a Ormeau Road) at 12.5%
Gereral Office Expenses 0013
Amount
£1,092.41
Paid
Date
Wed 23rd Dec 2015
475903
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Statement 25112015
Amount
£17.99
Paid
Date
Wed 23rd Dec 2015
477677
Type
Office Costs
(Const Office Water)
Description
Water Bill for 2nd constituency office shared 50% with Fearghal McKinney MLA
General Office Expenses 0012
Amount
£67.31
Paid
Date
Wed 9th Dec 2015
473252
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill - See Note 2
General Office Expenses 0011
Amount
£54.90
Paid
Date
Mon 30th Nov 2015
470992
Type
Office Costs
(Other)
Description
Room Hire for Constituency Event
General Office Expenses 0010
Amount
£360.00
Paid
Date
Thu 19th Nov 2015
470088
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Statement 25102015
Amount
£17.99
Paid
Date
Sun 8th Nov 2015
466440
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Device Plan Agreement Oct 2015
General Office Expenses 0009
Amount
£15.00
Paid
Date
Mon 19th Oct 2015
464399
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Statement 25092015
Amount
£18.79
Paid
Date
Thu 15th Oct 2015
460600
Type
Office Costs
(Computer HW Purchase)
Description
Replacement computer battery for a laptop - See Note 1
General Office Expenses 0008
Amount
£86.58
Paid
Date
Mon 12th Oct 2015
459887
Type
Office Costs
(Const Office Rent 2)
Description
2nd Constituency Office Rent for 5 Finaghy Road North - See Note 3
General Office Expenses 0007
Amount
£750.00
Paid
Date
Tue 8th Sep 2015
457677
Type
Accommodation
(Hotel London Area)
Description
[***] [***] Travelodge
Statement 25082015
Number of nights not recorded
Amount
£132.05
Paid
Date
Tue 8th Sep 2015
458193
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Device Plan Agreement - See Note 2
General Office Expenses 0006
Amount
£15.00
Paid
Date
Wed 2nd Sep 2015
452953
Type
Office Costs
(Const Office Electricity)
Description
Power NI bill
General Office Expenses 0005
Amount
£109.18
Paid
Date
Wed 12th Aug 2015
448850
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Fax Line
General Office Expenses 0004
Amount
£91.16
Paid
Date
Mon 20th Jul 2015
443573
Type
Office Costs
(Const Office Rent 2)
Description
2nd Constituency Office Rent [***] [***]
General Office Expenses 0003
Amount
£750.00
Paid
Date
Thu 2nd Jul 2015
445733
Type
Accommodation
(Hotel London Area)
Description
PARK PLAZA [***] [***] Lodging-Hotels, Motels, Resorts
Statement 25072015
Number of nights not recorded
Amount
£300.00
Paid
Date
Wed 24th Jun 2015
436181
Type
Office Costs
(Const Office Water)
Description
Water Bill for 2nd constituency office shared 50/50 with MLA
General Office Expenses 0002
Amount
£42.36
Paid
Date
Thu 11th Jun 2015
440734
Type
Office Costs
(Business Rates)
Description
WWW.NIDIRECT.GOV.UK Government Services-Not Elsewhere Classified
Statement 25062015
Amount
£2,250.09
Paid
Date
Mon 8th Jun 2015
442439
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Device Plan Agreemen - See Note 2
General Office Expenses 0002
Amount
£15.00
Paid
Date
Wed 3rd Jun 2015
432389
Type
Office Costs
(Const Office Electricity)
Description
Power NI electricity supply for 2nd constituency office shared 50/50 with MLA, NI Assembly- See note 2
General Office Expenses 0001
Amount
£345.41
Paid
Date
Fri 22nd May 2015
432122
Type
Office Costs
(Postage Purchase)
Description
Postage re Communication with Consitutents
May-Jun 2015 Exp
Amount
£11.88
Paid
Date
Tue 12th May 2015
430224
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Statement 25052015
Amount
£496.93
Paid
Date
Thu 23rd Apr 2015
425582
Type
Office Costs
(Const Office Rent 2)
Description
2nd Constituency Office Ground Rent for 5 Finaghy Rd North see note 1
Expenses April 2015
Amount
£2.50
Paid
Date
Wed 11th Mar 2015
425214
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Device Plan Agreement
General Off Exp Mar 15
Amount
£15.00
Paid
Date
Thu 5th Mar 2015
425587
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Mobile Phone Usage
Constituency Mobile Phone
Amount
£35.06
Paid
Date
Tue 3rd Mar 2015
413432
Type
Office Costs
(Const Office Electricity)
Description
PowerNI electricity supply for 2nd constituency office shared 50/50 with MLA
Feb/Mar office expenses 15
Amount
£459.40
Paid
Date
Thu 12th Feb 2015
415500
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Statement 25032015
Number of nights not recorded
Amount
£150.00
Paid
Date
Sun 8th Feb 2015
411012
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Usage - see note 1.
Jan/Feb15 Costs
Amount
£25.71
Paid
Date
Mon 2nd Feb 2015
411013
Type
Office Costs
(Other)
Description
Bathroom Accessories - see note 1
RK Expenses
Amount
£3.78
Paid
Date
Wed 14th Jan 2015
410639
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Statement 25022015
Number of nights not recorded
Amount
£150.00
Paid
Date
Mon 12th Jan 2015
412338
Type
Office Costs
(Website - Hosting)
Description
Renewal of Internet Website for Dr Alasdair McDonnell MP
Jan/Feb15 Costs
Amount
£70.00
Paid
Date
Tue 2nd Dec 2014
397374
Type
Office Costs
(Const Office Gas)
Description
Firmus Energy Gas Pymt. Apportioned Building Costs to Constituency Office (120a Ormeau Rd) at 12.5%
December 14 Costs
Amount
£318.58
Paid
Date
Wed 12th Nov 2014
396623
Type
Office Costs
(Waste Disposal)
Description
N/A Business Services-Not Elsewhere Classified
Statement 25122014
Amount
£237.00
Paid
Date
Mon 3rd Nov 2014
389812
Type
Office Costs
(Const Office Rent 2)
Description
Payment of Quarterly rent for 2nd Constituency Office shared 50/50 with MLA
General Expenses Nov14
Amount
£750.00
Paid
Date
Mon 13th Oct 2014
388603
Type
Office Costs
(Const Office repairs)
Description
Repair of Electric Water Heater, 2nd Constituency Office (shared 50/50 with MLA, NIAssembly)
General off exp Oct14
Amount
£44.54
Paid
Date
Thu 9th Oct 2014
387942
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members Mobile Phone usage - see note
General off exp Oct14
Amount
£46.71
Paid
Date
Sat 6th Sep 2014
381393
Type
Office Costs
(Hospitality)
Description
General Expensesfor Constituency Coffee morning
Finaghy Coffee morning Sep
Amount
£33.79
Paid
Date
Tue 2nd Sep 2014
387927
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency related mobile phone usage
General Expenses
Amount
£24.74
Paid
Date
Mon 1st Sep 2014
379979
Type
Office Costs
(Const Office Electricity)
Description
PowerNI Electricity for 2nd Constituency Office (Shared 50/50 with MLA NI Assembly)
General Expenses to Sep14
Amount
£79.66
Paid
Date
Wed 27th Aug 2014
374247
Type
Office Costs
(Other)
Description
Purchase of general Bathroom Supplies
General Off Expenses R Aug14
Amount
£2.69
Paid
Date
Thu 14th Aug 2014
380532
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Statement 25092014
Amount
£510.48
Paid
Date
Tue 22nd Jul 2014
374246
Type
Office Costs
(Const Office Rent 2)
Description
Constituency Rent for 2nd Constituency Office shared 50/50 with[***], MLA
Office Exp to Aug14
Amount
£750.00
Paid
Date
Thu 17th Jul 2014
373558
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Statement 25082014
Number of nights not recorded
Amount
£300.00
Paid
Date
Thu 5th Jun 2014
363360
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Related Mobile Phone usage -
Staff Telephone Usage R
Amount
£20.00
Paid
Date
Thu 22nd May 2014
362248
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Statement 25062014
Amount
£510.16
Paid
Date
Mon 12th May 2014
363357
Type
Office Costs
(Postage Purchase)
Description
Signed For item
General Expenses R
Amount
£1.10
Paid
Date
Thu 24th Apr 2014
349748
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Telephone bill shared 50/50 between MP and MLA (NI Assembly)
Gen Office Expenses
Amount
£84.17
Paid
Date
Tue 8th Apr 2014
363359
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member Mobile usage (See Note)
Rent/mobile phone
Amount
£105.48
Paid
Date
Thu 27th Mar 2014
356712
Type
Accommodation
(Hotel London Area)
Description
PARK PLAZA [***] Lodging-Hotels, Motels, Resorts
Statement 25052014
Number of nights not recorded
Amount
£450.00
Paid
Date
Thu 20th Mar 2014
345418
Type
Office Costs
(Const Office Gas)
Description
Firmus Energy, Apportioned Building Costs to Constituency Office (120a Ormeau Rd) at 12.5%
Const Off 1 Utilities
Amount
£548.76
Paid
Date
Tue 18th Mar 2014
345432
Type
Office Costs
(Other)
Description
Repair and Refurbishment for 2nd Constituency Office - See Notes
Repair and Refurbish Fin Off
Amount
£2,644.50
Paid
Date
Thu 13th Mar 2014
349747
Type
Office Costs
(Const Office Electricity)
Description
Power NI, Finaghy Office, Shared 50/50
General Office Exp Mar14
Amount
£248.97
Paid
Date
Wed 5th Mar 2014
353175
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Work Related Mobile Phone Plan Agreement
Telephone Usage R
Amount
£20.00
Paid
Date
Sat 1st Mar 2014
344961
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchases for Constituency Office (See Note 1:)
March 2014 Exp R
Amount
£25.00
Paid
Date
Thu 27th Feb 2014
352193
Type
Accommodation
(Hotel London Area)
Description
PARK PLAZA [***]
Statement 25042014
Number of nights not recorded
Amount
£150.00
Paid
Date
Mon 10th Feb 2014
343633
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Statement 25032014
Amount
£511.14
Paid
Date
Sat 8th Feb 2014
353171
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage - Estimated at 75% MP related
Off Cost - Telephone
Amount
£37.76
Paid
Date
Wed 5th Feb 2014
336578
Type
Office Costs
(Training MP Staff)
Description
Training Course for MP employee, see correspondence
General Office Expenses Jan14
Amount
£450.60
Paid
Date
Wed 15th Jan 2014
333510
Type
Accommodation
(Hotel London Area)
Description
PARK PLAZA [***] Lodging-Hotels, Motels, Resorts
Statement 25022014
Number of nights not recorded
Amount
£150.00
Paid
Date
Tue 14th Jan 2014
329254
Type
Office Costs
(Stationery Purchase)
Description
Purchase of DELL ink toners for laser printer in main constituency office
General Off Exp to 20Jan14
Amount
£355.15
Paid
Date
Mon 9th Dec 2013
329284
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone usage, estimated at 75% MP related
MP Phone Usage
Amount
£33.71
Paid
Date
Thu 28th Nov 2013
327312
Type
Accommodation
(Hotel London Area)
Description
[***] BR Lodging-Hotels, Motels, Resorts
Statement 25122013
Number of nights not recorded
Amount
£300.00
Paid
Date
Tue 12th Nov 2013
316887
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Statement 25112013
Amount
£80.62
Paid
Date
Thu 31st Oct 2013
315352
Type
Office Costs
(Const Office Rent 2)
Description
Constituency Rent for 2nd Office shared with MLA 50/50
Office Expenses Gen Dec13
Amount
£750.00
Paid
Date
Sat 26th Oct 2013
315346
Type
Office Costs
(Other)
Description
Office Consumables (see note 3)
Misc Office Costs Dec13R
Amount
£13.50
Paid
Date
Wed 16th Oct 2013
309621
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
Statement 25102013
Number of nights not recorded
Amount
£150.00
Paid
Date
Wed 9th Oct 2013
305822
Type
Office Costs
(Stationery Purchase)
Description
Purchase of Laser Ink Toner from DELL for 5330dn Printer
General Office Costs to Oct13
Amount
£331.63
Paid
Date
Thu 26th Sep 2013
307409
Type
Office Costs
(Hospitality)
Description
General Expenditure for Constituency Coffee Morning
General Office Exp - RK 10/13
Amount
£38.40
Paid
Date
Thu 29th Aug 2013
303223
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
Statement 25092013
Number of nights not recorded
Amount
£150.00
Paid
Date
Wed 21st Aug 2013
305825
Type
Office Costs
(Other)
Description
General Office Consumables (Cleansing)
General Office Exp - RK 10/13
Amount
£13.44
Paid
Date
Mon 12th Aug 2013
293497
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Statement 25082013
Amount
£76.42
Paid
Date
Mon 29th Jul 2013
290758
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Use of meeting room facilities (1/6/13) for Saturday Surgery for constituents in Wynchurch/Rosetta/Hillfoot area
General Exp to Aug13
Amount
£23.40
Paid
Date
Fri 28th Jun 2013
281637
Type
Office Costs
(Other)
Description
Purchase of office consumables
General Office Exp R
Amount
£21.60
Paid
Date
Wed 26th Jun 2013
278800
Type
Office Costs
(Const Office Electricity)
Description
Electricity Costs for 2nd Constituency Office shared 50/50 with MLA NI Assembly
Utilities
Amount
£127.42
Paid
Date
Mon 24th Jun 2013
280819
Type
Accommodation
(Hotel London Area)
Description
[***]
Statement 25062013
Number of nights not recorded
Amount
£150.00
Paid
Date
Mon 10th Jun 2013
265201
Type
Office Costs
(Postage Purchase)
Description
Spl Delivery Costs for papers sent to Westminster Security Clearance
Gen Office Costs Apr-May
Amount
£6.95
Paid
Date
Wed 22nd May 2013
273332
Type
Office Costs
(Other Equip Purchase)
Description
Dell [***] Laser Ink Cartridges
Gen Office Expenses Jun 13
Amount
£319.87
Paid
Date
Tue 21st May 2013
274566
Type
Accommodation
(Hotel London Area)
Description
*** Intercontinental Hotels ***
Statement 25052013
Number of nights not recorded
Amount
£150.00
Paid
Date
Sat 11th May 2013
291779
Type
Staffing
(Health and Welfare Costs)
Description
Contribution towards cost of Glasses necessary for deskwork and at a computer ternminal
Contribution for Health
Amount
£75.00
Paid
Date
Tue 23rd Apr 2013
259795
Type
Office Costs
(Const Office Rent 2)
Description
Quarterly Rent for 2nd Constituency Office shared 50/50 with MLA
General Office Exp April 2013
Amount
£750.00
Paid
Date
Wed 27th Mar 2013
259811
Type
Office Costs
(Other Equip Purchase)
Description
Printer Purchase
Printer for Westminster Office
Amount
£199.99
Paid
Date
Mon 25th Mar 2013
268548
Type
Accommodation
(Hotel London Area)
Description
*** Lodging-Hotels, Motels, Resorts ***
Statement 25042013
Number of nights not recorded
Amount
£150.00
Paid
Date
Tue 5th Mar 2013
255578
Type
Accommodation
(Hotel London Area)
Description
*** Lodging-Hotels, Motels, Resorts ***
Statement 25032013
Number of nights not recorded
Amount
£150.00
Paid
Date
Fri 1st Feb 2013
248193
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts ****
Statement 25022013
Number of nights not recorded
Amount
£450.00
Paid
Date
Wed 30th Jan 2013
253042
Type
Office Costs
(Other)
Description
General Office Cleaning materials, including bleach, toilet products, and cream soap
General Office Costs March13
Amount
£10.29
Paid
Date
Mon 21st Jan 2013
240474
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
Statement 25012013
Number of nights not recorded
Amount
£150.00
Paid
Date
Wed 2nd Jan 2013
251517
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Work related mobile phone
General Office Costs March13
Amount
£63.57
Paid
Date
Thu 27th Dec 2012
251516
Type
Office Costs
(Tel/Mobile Purchase)
Description
BT Dongle payment
General Off Exp Mar2013
Amount
£21.00
Paid
Date
Tue 11th Dec 2012
235368
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
Statement 25122012
Number of nights not recorded
Amount
£150.00
Paid
Date
Sat 1st Dec 2012
229456
Type
Office Costs
(Other)
Description
General Office Expenses see note 1
Office Expenses fm Dec12
Amount
£12.00
Paid
Date
Fri 9th Nov 2012
220199
Type
Office Costs
(Other)
Description
Payment of Data Protection Register Annual Renewal
12/11/2013
Amount
£35.00
Paid
Date
Thu 25th Oct 2012
227427
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
Statement 25112012
Number of nights not recorded
Amount
£300.00
Paid
Date
Wed 24th Oct 2012
214378
Type
Office Costs
(Const Office Rent 2)
Description
Rent for 2nd constituency Office
Finaghy Office Rent Oct12
Amount
£750.00
Paid
Date
Tue 9th Oct 2012
230055
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage, est'd at 75% MP related
MP Phone Usage Oct-Dec12
Amount
£29.18
Paid
Date
Wed 3rd Oct 2012
212989
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of Samsung Tablet, see note 1: below
IT Purchase Oct 12 R
Amount
£399.99
Paid
Date
Thu 27th Sep 2012
212995
Type
Office Costs
(Tel/Mobile Purchase)
Description
BT Dongle
Gen office Expenses Oct 12
Amount
£21.00
Paid
Date
Tue 18th Sep 2012
212984
Type
Office Costs
(Other)
Description
See note 1: below
Misc Office Expenses [***] Oct12
Amount
£13.79
Paid
Date
Mon 6th Aug 2012
203374
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Statement 25082012
Amount
£381.49
Paid
Date
Fri 27th Jul 2012
204015
Type
Office Costs
(Tel/Mobile Purchase)
Description
BT Dongle Payment
Office Expenses to Aug 2012
Amount
£21.00
Paid
Date
Mon 9th Jul 2012
203992
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage est'd 75% of overall usage MP related
MP Mobile Phone Jul-Sep12
Amount
£39.41
Paid
Date
Wed 4th Jul 2012
196473
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
Statement 25072012
Number of nights not recorded
Amount
£150.00
Paid
Date
Tue 3rd Jul 2012
203993
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Work related Mobile Phone
General Expenses ( [***] ) April
Amount
£42.24
Paid
Date
Wed 20th Jun 2012
188900
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
Statement [***]
Number of nights not recorded
Amount
£150.00
Paid
Date
Sun 17th Jun 2012
183369
Type
Office Costs
(Other)
Description
Refuse Sacks for Office
Misc Office Costs
Amount
£4.00
Paid
Date
Mon 14th May 2012
183383
Type
Office Costs
(Stationery Purchase)
Description
Stationery from Banners as per receipt
Office Expenses June 2012
Amount
£77.69
Paid
Date
Wed 9th May 2012
179152
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Statement 25052012
Amount
£502.02
Paid
Date
Wed 9th May 2012
189224
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage est'd 75% of overall usage MP related
MP Mobile Phone May-Jun12
Amount
£39.31
Paid
Date
Tue 10th Apr 2012
166159
Type
Office Costs
(Postage Purchase)
Description
Special Delivery Postage
General Expenses [***] April
Amount
£5.90
Paid
Date
Wed 28th Mar 2012
166104
Type
Office Costs
(Other)
Description
Bathroom supplies for Constituency Office
General expenses March 2012
Amount
£2.49
Paid
Date
Mon 26th Mar 2012
172353
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
Statement 25032012
Number of nights not recorded
Amount
£150.00
Paid
Date
Mon 26th Mar 2012
166634
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of additional Laptop Computer
Dell Ink and Laptop March 2012
Amount
£971.65
Paid
Date
Thu 1st Mar 2012
164181
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
Statement 25022012
Number of nights not recorded
Amount
£150.00
Paid
Date
Thu 23rd Feb 2012
158192
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of desktop Computer
Office Expense March 2012
Amount
£630.00
Paid
Date
Wed 25th Jan 2012
157557
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
Statement 25012012
Number of nights not recorded
Amount
£150.00
Paid
Date
Thu 19th Jan 2012
150178
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
Statement 25012012
Number of nights not recorded
Amount
£150.00
Paid
Date
Mon 2nd Jan 2012
158191
Type
Office Costs
(Mobile Usage/Rental)
Description
Work related mobile phone
Office Exp March 2012
Amount
£41.06
Paid
Date
Tue 27th Dec 2011
151194
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Dongle payment for use with Constituency Laptop
Rent/Stat/Utilities-Dec-Feb12
Amount
£21.00
Paid
Date
Wed 21st Dec 2011
139918
Type
Office Costs
(Const Office Rent 2)
Description
Constituency rent for [***] (shared on a 50/50 basis with local NI MLA)
Office Rent Dec 2011
Amount
£750.00
Paid
Date
Wed 21st Dec 2011
142171
Type
Office Costs
(Const Office Buildings Insur.)
Description
Building costs to Shared Constituency Office [***] at 50%
Office Expenses to 211211
Amount
£185.50
Paid
Date
Mon 12th Dec 2011
151193
Type
Office Costs
(Postage Purchase)
Description
Special Delivery and other Postage
Misc Office Expens Dec-Feb12
Amount
£7.65
Paid
Date
Fri 9th Dec 2011
139933
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Phone Claim (75% MP related)
MP Mobile Phone Claim Dec 11
Amount
£62.25
Paid
Date
Wed 30th Nov 2011
144695
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
Statement 25122011
Number of nights not recorded
Amount
£300.00
Paid
Date
Sun 27th Nov 2011
139827
Type
Office Costs
(Mobile Usage/Rental)
Description
BT Monthly Dongle costs
Office Expenses to 211211
Amount
£21.00
Paid
Date
Fri 18th Nov 2011
139813
Type
Office Costs
(Postage Purchase)
Description
Special Delivery Postage
Misc Office Expenses to 21 Dec
Amount
£5.90
Paid
Date
Wed 26th Oct 2011
126567
Type
Office Costs
(Postage Purchase)
Description
Postage costs for spl delivery
Office Expenses June
Amount
£5.45
Paid
Date
Tue 25th Oct 2011
137145
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
Statement 25112011
Number of nights not recorded
Amount
£150.00
Paid
Date
Wed 19th Oct 2011
126602
Type
Office Costs
(Postage Purchase)
Description
Postage costs for Spl Delivery item
General Office Exp October
Amount
£5.90
Paid
Date
Thu 8th Sep 2011
124118
Type
Accommodation
(Hotel London Area)
Description
[***] BR Lodging-Hotels Motels Resorts
Statement 25092011
Number of nights not recorded
Amount
£260.00
Paid
Date
Thu 8th Sep 2011
132193
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Phone Claim (75% MP related)
MP Mobile Phone Claim Sep-Nov
Amount
£25.14
Paid
Date
Fri 2nd Sep 2011
132120
Type
Office Costs
(Mobile Usage/Rental)
Description
Work related Mobile Phone
Staff Mobile Phone Bills
Amount
£61.81
Paid
Date
Sat 27th Aug 2011
126603
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Dongle payment
General Office Expenses Oct (2
Amount
£21.00
Paid
Date
Wed 27th Jul 2011
124386
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Dongle costs for Constituency work
Office Costs
Amount
£21.00
Paid
Date
Tue 26th Jul 2011
115741
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Statement 250811
Amount
£90.58
Paid
Date
Mon 25th Jul 2011
124729
Type
Office Costs
(Other)
Description
Misc Office consumables
General Office Expenses to Oct
Amount
£7.99
Paid
Date
Tue 28th Jun 2011
110893
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
Statement 25072011
Number of nights not recorded
Amount
£130.00
Paid
Date
Mon 27th Jun 2011
99397
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT Dongle Payment by DD
Office Exp June 11
Amount
£21.00
Paid
Date
Wed 22nd Jun 2011
128555
Type
Office Costs
(Stationery Purchase)
Description
Miscellaneous Stationery supplies for Constituency Office from Banner Business Supplies
Office Exp June 11
Amount
£102.31
Paid
Date
Wed 8th Jun 2011
104453
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
Statement 25062011
Number of nights not recorded
Amount
£130.00
Paid
Date
Tue 7th Jun 2011
95180
Type
Office Costs
(Business Rates)
Description
Land and Property Services - Rates for Finaghy Constituency Office (Shared 50/50 with an MLA from the NI Assembly - see note)
Expenses Finaghy Off Apr/May11
Amount
£964.53
Paid
Date
Thu 2nd Jun 2011
99369
Type
Office Costs
(Const Office Water)
Description
Apportioned building costs to Constituency Office at 12.5%
Ormeau Off Utilities June11
Amount
£166.50
Paid
Date
Wed 11th May 2011
93308
Type
Accommodation
(Hotel London Area)
Description
[***]
MP Hotel Accomm Apr-May
1 nights
Amount
£130.00
Paid
Date
Thu 14th Apr 2011
90608
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill Telephone
Office Expenses April 11
Amount
£104.92
Paid
Date
Mon 4th Apr 2011
93182
Type
Office Costs
(Business Rates)
Description
Business Rates for Ormeau Constituency Office
Rates and Telephone Apr/May11
Amount
£1,972.41
Paid
Date
Sat 2nd Apr 2011
93060
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone Bill (O2)
[***] Mobile
Amount
£57.10
Paid
Date
Fri 1st Apr 2011
93266
Type
Office Costs
(Postage Purchase)
Description
Special Delivery costs for IPSA returns
Misc Office Exp Apr-9/6/11
Amount
£5.50
Paid
Date
Thu 31st Mar 2011
95189
Type
Accommodation
(Hotel London Area)
Description
[***] Hotel Westminster
MP's Hotel Accomm Mar11
2 nights
Amount
£260.00
Paid
Date
Tue 29th Mar 2011
90508
Type
Office Costs
(Other)
Description
Supply and Fitting Oversink Water Heater
Gen Admin Exp 2(Mar11)
Amount
£174.00
Paid
Date
Fri 25th Mar 2011
90490
Type
Office Costs
(Postage Purchase)
Description
Spl Delivery costs for IPSA returns
Gen Admin Office Exp to Mar 11
Amount
£5.50
Paid
Date
Wed 23rd Mar 2011
90526
Type
Accommodation
(Hotel London Area)
Description
[***]
MP Accommodation Mar 11
1 nights
Amount
£130.00
Paid
Date
Fri 18th Mar 2011
93034
Type
Office Costs
(Advertising)
Description
Constituency Advert in Local Shopper magaziner for South Belfast Constituency
Constituency Access Advert
Amount
£720.00
Paid
Date
Sun 20th Feb 2011
76084
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Fax line
Telephone Bills
Amount
£68.39
Paid
Date
Wed 9th Feb 2011
76085
Type
Accommodation
(Hotel London Area)
Description
[***]
Alasdair's Hotel Accommodation
1 nights
Amount
£130.00
Paid
Date
Tue 1st Feb 2011
76087
Type
Office Costs
(Postage Purchase)
Description
Postage Stamps
Gen Admin Office Exp to Feb 11
Amount
£1.72
Paid
Date
Tue 25th Jan 2011
78587
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone [***]
Amount
£25.10
Paid
Date
Wed 19th Jan 2011
78588
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile Phone Bills
Amount
£56.88
Paid
Date
Fri 7th Jan 2011
65145
Type
Office Costs
(Printer Purchase)
Description
Remanufactured Laser Ink for Dell 5100cn Printer - Black (Belfast Cartridge Company Ltd)
General Admin Printer cons
Amount
£40.00
Paid
Date
Mon 13th Dec 2010
65148
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone CORE
Amount
£20.56
Paid
Date
Fri 10th Dec 2010
61213
Type
Office Costs
(Install/Maint Office Equip.)
Description
Repair of Folding Machine
General Admin Dec/Jan
Amount
£141.00
Paid
Date
Wed 1st Dec 2010
65118
Type
Office Costs
(Postage Purchase)
Description
Postage / Special Delivery
General Admin Dec 10 / Jan 11
Amount
£5.05
Paid
Date
Wed 1st Dec 2010
61207
Type
Accommodation
(Hotel London Area)
Description
[***]
Alasdair's Hotel Accomm
1 nights
Amount
£130.00
Paid
Date
Sat 27th Nov 2010
61208
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Utilities/Rent for both office
Amount
£20.56
Paid
Date
Tue 2nd Nov 2010
51720
Type
Accommodation
(Hotel London Area)
Description
[***]
Alasdair's Travel -Hotel Nov10
1 nights
Amount
£129.25
Paid
Date
Thu 14th Oct 2010
48265
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Usage to Nov 2010
Amount
£104.82
Paid
Date
Tue 5th Oct 2010
51660
Type
Accommodation
(Hotel London Area)
Description
[***]
Alasdair's Travel -Hotel Oct10
1 nights
Amount
£129.25
Paid
Date
Sat 2nd Oct 2010
51616
Type
Office Costs
(Postage Purchase)
Description
Special Delivery Postage Docs to IPSA
General Admin Oct/Nov
Amount
£5.50
Paid
Date
Mon 6th Sep 2010
35646
Type
Office Costs
(Printer Purchase)
Description
Dell 5100cn Printer Transfer Roller Replacement
Printer Supplies - DELL
Amount
£33.39
Paid
Date
Fri 3rd Sep 2010
48271
Type
Office Costs
(Printer Purchase)
Description
Belfast Cartridge Company Ltd Ink Refills for Dell 5100 colour laser printer
Printer ink and Banner supplie
Amount
£250.00
Paid
Date
Fri 6th Aug 2010
26019
Type
Office Costs
(Stationery Purchase)
Description
General Stationery
General Admin
Amount
£35.74
Paid
Date
Fri 6th Aug 2010
28479
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Usage Sept 10
Amount
£56.08
Paid
Date
Thu 29th Jul 2010
18951
Type
Office Costs
(Const Office Telephone Usage)
Description
Constituency Accom Expenses
Amount
£72.23
Paid
Date
Wed 14th Jul 2010
35637
Type
Office Costs
(Const Office Rent)
Description
Ardmore Rent Aug-Oct10
Amount
£1,500.00
Paid
Date
Thu 1st Jul 2010
34613
Type
Office Costs
(Postage Purchase)
Description
Special Delivery Postage
Gen Admin Office exp to Sep 10
Amount
£5.50
Paid
Date
Mon 28th Jun 2010
34534
Type
Accommodation
(Hotel London Area)
Description
[***]
Alasdair's Travel (Hotel)
2 nights
Amount
£240.00
Paid
Date
Wed 9th Jun 2010
18022
Type
Accommodation
(Hotel London Area)
Description
Overnight Accommodation Hotel
Accommodation JUNE 10
1 nights
Amount
£95.00
Paid
Date
Fri 28th May 2010
1753
Type
Office Costs
(Printer Purchase)
Description
Dell Transfer Roller 5100cn Printer
General Admin Expenses June10
Amount
£34.08
Paid
Date
Tue 25th May 2010
36320
Type
Office Costs
(Payment Telephone/Mobile)
Description
Alasdair's Mobile Bills Aug 10
Amount
£22.50
Paid
Date
Thu 20th May 2010
8673
Type
Office Costs
(Other)
Description
Toilet Tissues - Constituency Office
Gen Admin Exp - June 10 (2)
Amount
£9.20
Paid
Date
Wed 19th May 2010
36330
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] Mobile phone bills Aug10
Amount
£30.00
Paid
Date
Fri 7th May 2010
1755
Type
Office Costs
(Business Rates)
Description
Accommodation expenses June10
Amount
£1,730.97
Paid