Bambos Charalambous 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 : Paid (387) - Repaid (2)

Paid (387)

Date
Mon 29th Jul 2024
60247083-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£37.50
Paid
Date
Fri 5th Jul 2024
60244078-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies invoice - July 2024 - annual hosting and support fee for caseworker
Amount
£720.00
Paid
Date
Tue 25th Jun 2024
90041991-1
Type
Office Costs
(Rent)
Amount
£3,250.00
Paid
Date
Fri 24th May 2024
60239604-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] - invoice for cleaning constituency office - 24 May 2024
Amount
£238.80
Paid
Date
Fri 24th May 2024
60239606-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£209.25
Paid
Date
Thu 23rd May 2024
60239307-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] - invoice for cleaning constituency office - 1 May 2024
Amount
£238.80
Paid
Date
Thu 23rd May 2024
60239306-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] - invoice for cleaning constituency office - 12 April 2024
Amount
£238.80
Paid
Date
Wed 22nd May 2024
60239305-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone bill for constituency office - 7 May 2024
Landline & internet package
Amount
£385.76
Paid
Date
Wed 22nd May 2024
60239304-1
Type
Office Costs
(Utilities)
Description
EDF electricity bill for constituency office 3 May 2024
Electricity
Amount
£178.56
Paid
Date
Wed 10th Apr 2024
60232515-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone bill for constituency office 08.04.2024
Landline & internet package
Amount
£385.76
Paid
Date
Wed 10th Apr 2024
60232517-1
Type
Office Costs
(Utilities)
Description
EDF electricity bill for constituency office 5 April 2024
Electricity
Amount
£155.47
Paid
Date
Tue 2nd Apr 2024
60230594-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] invoice for cleaning constituency office - 6 March 2024
Amount
£238.80
Paid
Date
Tue 2nd Apr 2024
60238944-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£1,431.83
Paid
Date
Mon 22nd Jan 2024
60218916-1
Type
Office Costs
(Translation services - other languages)
Description
Invoice for 16.01.2024 Interpretation services for Twi interpreter on 13.01.2024
Amount
£28.20
Paid
Date
Mon 15th Jan 2024
60217812-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] - invoice for cleaning constituency office - 9 April 2022
Amount
£204.00
Paid
Date
Mon 15th Jan 2024
60217791-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] - invoice for cleaning constituency office - 26 August 2023
Amount
£238.80
Paid
Date
Mon 15th Jan 2024
60217806-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] - invoice for cleaning constituency office - 27 July 2022
Amount
£204.00
Paid
Date
Mon 15th Jan 2024
60217794-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] - invoice for cleaning constituency office - 5 April 2023
Amount
£204.00
Paid
Date
Mon 15th Jan 2024
60217799-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] - invoice for cleaning constituency office - 2 February 2023
Amount
£204.00
Paid
Date
Wed 10th Jan 2024
60217240-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] invoice 10 January 2024
Amount
£238.80
Paid
Date
Wed 10th Jan 2024
60217255-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£232.50
Paid
Date
Mon 8th Jan 2024
60216714-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone bill for constituency office - 7 January 2024
Landline & internet package
Amount
£204.64
Paid
Date
Mon 8th Jan 2024
60216719-1
Type
Office Costs
(Utilities)
Description
EDF electricity bill for constituency office - 5 January 2024
Electricity
Amount
£420.62
Paid
Date
Wed 3rd Jan 2024
60215757-1
Type
Office Costs
(Pooled staffing services)
Description
PRS invoice for Quarter 4 - 02.01.2024
Parliamentary Research Service (Labour)
Amount
£1,125.00
Paid
Date
Wed 3rd Jan 2024
60215756-1
Type
Office Costs
(Pooled staffing services)
Description
PRS invoice for Quarter 3 - 02.01.2024
Parliamentary Research Service (Labour)
Amount
£1,125.00
Paid
Date
Wed 3rd Jan 2024
60215758-1
Type
Office Costs
(Translation services - other languages)
Description
ITL translation services invoice - 29.12.2023
Amount
£16.92
Paid
Date
Tue 26th Dec 2023
90037854-0
Type
Office Costs
(Rent)
Amount
£3,250.00
Paid
Date
Mon 11th Dec 2023
60212869-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] - cleaning consituency office - invoice - 10 December 2023
Amount
£238.80
Paid
Date
Mon 11th Dec 2023
60212866-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone bill for constituency office 8 December 2023
Landline & internet package
Amount
£330.73
Paid
Date
Wed 6th Dec 2023
60211807-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] - invoice for cleaning the constituency office - 22.11.2023
Amount
£238.80
Paid
Date
Wed 6th Dec 2023
60211815-1
Type
Office Costs
(Utilities)
Description
EDF elctricity bill for constituency office - 4 December 2023
Electricity
Amount
£518.28
Paid
Date
Tue 14th Nov 2023
60208762-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone bill for constituency office 08.11.2023
Landline & internet package
Amount
£78.54
Paid
Date
Tue 14th Nov 2023
60208764-1
Type
Office Costs
(Translation services - other languages)
Description
ITL interpretation services for Iranian interpreter on 28.10.2023
Amount
£33.84
Paid
Date
Tue 14th Nov 2023
60208760-1
Type
Office Costs
(Utilities)
Description
EDF electricity bill for constituency office 3 November 2023
Electricity
Amount
£262.58
Paid
Date
Wed 1st Nov 2023
60206249-1
Type
Office Costs
(Bought-in services)
Description
PRS invoice for Q2 for professional services - 25 October 2023
Professional & consultancy
Amount
£1,125.00
Paid
Date
Wed 1st Nov 2023
60206248-1
Type
Office Costs
(Bought-in services)
Description
PRS invoice for Q1 for professional services - 18 July 2023
Professional & consultancy
Amount
£1,125.00
Paid
Date
Wed 1st Nov 2023
60206240-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£209.25
Paid
Date
Mon 23rd Oct 2023
60204939-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] invoice for cleaning services 17 October 2023.
Amount
£238.80
Paid
Date
Mon 23rd Oct 2023
60204937-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone bill for constituency office - 7 October 2023
Landline & internet package
Amount
£204.64
Paid
Date
Mon 23rd Oct 2023
60204925-1
Type
Office Costs
(Utilities)
Description
EDF bill for constituency office - 9 October 2023
Electricity
Amount
£292.48
Paid
Date
Sat 30th Sep 2023
60204029-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS WINCHMORE
Other office equipment
Amount
£190.00
Paid
Date
Tue 26th Sep 2023
90035739-0
Type
Office Costs
(Rent)
Amount
£3,250.00
Paid
Date
Mon 25th Sep 2023
60201310-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] cleaning services invoice 24.09.2023 for cleaning constituency office
Amount
£238.00
Paid
Date
Fri 22nd Sep 2023
60201146-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop power adaptor and cable
Other office equipment
Amount
£60.98
Paid
Date
Fri 22nd Sep 2023
60201144-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone bill for constituency office - 7 September 2023
Landline & internet package
Amount
£204.64
Paid
Date
Mon 4th Sep 2023
60198188-1
Type
Office Costs
(Utilities)
Description
EDF electricity bill for constituency office 01.09.2023
Electricity
Amount
£146.96
Paid
Date
Mon 4th Sep 2023
60198192-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£124.00
Paid
Date
Mon 14th Aug 2023
60198218-1
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£967.82
Paid
Date
Thu 10th Aug 2023
60195657-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone bill for constituency office 7 August 2023
Landline & internet package
Amount
£330.73
Paid
Date
Thu 10th Aug 2023
60195659-1
Type
Office Costs
(Utilities)
Description
EDF electricity bill for constituency office 8 August 2023
Electricity
Amount
£309.39
Paid
Date
Wed 26th Jul 2023
60193060-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] 24 July 2023 for cleaning constituency office
Amount
£238.80
Paid
Date
Mon 10th Jul 2023
60190341-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone bill for constituency office 7 July 2023
Landline & internet package
Amount
£78.54
Paid
Date
Mon 3rd Jul 2023
60189024-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] 30 June 2023
Amount
£238.80
Paid
Date
Mon 3rd Jul 2023
60189021-1
Type
Office Costs
(Utilities)
Description
EDF electricity bill for constituency office 28.06.2023
Electricity
Amount
£258.36
Paid
Date
Tue 27th Jun 2023
90033624-0
Type
Office Costs
(Rent)
Amount
£3,250.00
Paid
Date
Mon 26th Jun 2023
60188082-1
Type
Office Costs
(Utilities)
Description
Electricity bill for constituency office 20 June 2023
Electricity
Amount
£347.36
Paid
Date
Thu 15th Jun 2023
60186777-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] 6 June 2023
Amount
£238.80
Paid
Date
Thu 15th Jun 2023
60186774-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone bill for constituency office - 7 June 2023
Landline & internet package
Amount
£204.64
Paid
Date
Thu 15th Jun 2023
60186771-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies invoice 2023 for annual hosting and support of caseworkermp
Amount
£690.00
Paid
Date
Mon 12th Jun 2023
4003804-591
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£152.40
Paid
Date
Mon 12th Jun 2023
4003804-590
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£150.00
Paid
Date
Mon 12th Jun 2023
4003804-592
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£720.00
Paid
Date
Tue 30th May 2023
60186782-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING OFFICE UK LIMIT
Office furniture
Amount
£166.80
Paid
Date
Thu 18th May 2023
60182854-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] invoice 2 May 2023
Amount
£238.80
Paid
Date
Thu 18th May 2023
60182853-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone bill for constituency office 7 May 2023
Landline
Amount
£204.64
Paid
Date
Thu 18th May 2023
60182858-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill for data usage for office iPad 1 May 2023
Amount
£32.60
Paid
Date
Thu 27th Apr 2023
60184243-1
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£811.04
Paid
Date
Tue 11th Apr 2023
60184241-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£2,105.99
Paid
Date
Tue 11th Apr 2023
60177022-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone bill for constituency office 7 April 2023
Landline & internet package
Amount
£204.64
Paid
Date
Tue 11th Apr 2023
60177026-1
Type
Office Costs
(Utilities)
Description
EDF electricity bill for constituency office 9 April 2023
Electricity
Amount
£425.01
Paid
Date
Tue 11th Apr 2023
60177012-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
commercial waste invoice from LB of Enfield 2023-24
Amount
£128.00
Paid
Date
Thu 30th Mar 2023
60175094-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 invoice for data usage for office iPad - March 2023
Amount
£28.75
Paid
Date
Thu 30th Mar 2023
60175093-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£186.00
Paid
Date
Thu 23rd Mar 2023
90031483-1
Type
Office Costs
(Rent)
Amount
£3,250.00
Paid
Date
Tue 21st Mar 2023
60177826-1
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£-369.54
Paid
Date
Fri 10th Mar 2023
60171796-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£120.00
Paid
Date
Fri 10th Mar 2023
60171795-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£180.00
Paid
Date
Thu 9th Mar 2023
60171768-1
Type
Office Costs
(Bought-in services)
Description
PRS invoice for Quarter 4 - 28.02.2023
Professional & consultancy
Amount
£1,050.00
Paid
Date
Thu 9th Mar 2023
60171781-1
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning Services Ltd invoice 08.03.2023
Amount
£204.00
Paid
Date
Thu 9th Mar 2023
60171777-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone bill for constituency office 07.03.2023
Landline
Amount
£102.83
Paid
Date
Thu 9th Mar 2023
60171772-1
Type
Office Costs
(Utilities)
Description
EDF electricity bill for constituency office - 03.03.203
Electricity
Amount
£514.72
Paid
Date
Thu 9th Mar 2023
60177823-1
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£369.54
Paid
Date
Wed 1st Mar 2023
60177821-1
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£1,106.59
Paid
Date
Tue 10th Jan 2023
60162736-1
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning [***] [***] - invoice - 09.01.2023
Amount
£153.00
Paid
Date
Tue 10th Jan 2023
60162739-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 invoice for data usage for computer Ipad 01.01.2023
Amount
£28.75
Paid
Date
Tue 10th Jan 2023
60162738-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 invoice for data usage for computer Ipad 01.12.2022
Amount
£28.75
Paid
Date
Tue 10th Jan 2023
60162737-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£46.50
Paid
Date
Tue 27th Dec 2022
90029392-0
Type
Office Costs
(Rent)
Amount
£3,250.00
Paid
Date
Wed 21st Dec 2022
60160363-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] - invoice for cleaning constituency office- 13.12.2022
Amount
£204.00
Paid
Date
Sun 11th Dec 2022
60158381-1
Type
Office Costs
(Bought-in services)
Description
PRS invoice for 3rd quarter - 28.11.2022
Professional & consultancy
Amount
£1,050.00
Paid
Date
Fri 18th Nov 2022
60154981-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] - invoice 18.11.2022
Amount
£204.00
Paid
Date
Fri 18th Nov 2022
60154980-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone bill for constituency bill 07.11.2022
Landline & internet package
Amount
£247.79
Paid
Date
Fri 18th Nov 2022
60154982-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill for office iPad data usage - invoice 01.11.2022
Amount
£28.75
Paid
Date
Fri 18th Nov 2022
60154912-1
Type
Office Costs
(Utilities)
Description
EDF electricity bill for constituency office 08.11.2022
Electricity
Amount
£42.53
Paid
Date
Fri 28th Oct 2022
60154986-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£-632.30
Paid
Date
Wed 26th Oct 2022
60150966-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill for data usage for office iPad - 01.10.2022
Amount
£28.70
Paid
Date
Tue 25th Oct 2022
60150965-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] limited - invoice for Monday 19 September to Friday 14 October 2022
Amount
£204.00
Paid
Date
Tue 25th Oct 2022
60150964-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] - invoice for Monday 22 August to Friday 16 September 2022
Amount
£204.00
Paid
Date
Tue 25th Oct 2022
60150962-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone bill for constituency office 07.10.2022
Landline & internet package
Amount
£358.00
Paid
Date
Tue 25th Oct 2022
60150963-1
Type
Office Costs
(Utilities)
Description
EDF bill for constituency office 10 October 2022
Electricity
Amount
£40.92
Paid
Date
Tue 18th Oct 2022
60154985-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£632.30
Paid
Date
Tue 18th Oct 2022
60154984-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£739.06
Paid
Date
Tue 18th Oct 2022
60154988-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WWWPURLFROSTCOM
Amount
£51.24
Paid
Date
Tue 18th Oct 2022
60158380-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WWWPURLFROSTCOM
Amount
£-51.24
Paid
Date
Tue 18th Oct 2022
60154987-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WWWPURLFROSTCOM
Amount
£51.24
Paid
Date
Tue 27th Sep 2022
90027299-1
Type
Office Costs
(Rent)
Amount
£3,250.00
Paid
Date
Tue 20th Sep 2022
60146535-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] invoice - 26 August 2022
Amount
£204.00
Paid
Date
Tue 20th Sep 2022
60146547-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill for data usage for office ipad - 01.09.2022
Amount
£27.28
Paid
Date
Tue 20th Sep 2022
60146527-1
Type
Office Costs
(Utilities)
Description
EDF electricity bill for constituency office - 7 September 2022
Electricity
Amount
£41.75
Paid
Date
Tue 20th Sep 2022
60146543-1
Type
Office Costs
(Bought-in services)
Description
PRS invoice for quarter 2 - 21 August 2022
Professional & consultancy
Amount
£1,050.00
Paid
Date
Tue 20th Sep 2022
60146531-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone bill for constituency office - 7 September 2022
Landline & internet package
Amount
£247.79
Paid
Date
Fri 12th Aug 2022
60141917-1
Type
Office Costs
(Bought-in services)
Description
PRS professional services invoice for Quarter 1
Professional & consultancy
Amount
£1,050.00
Paid
Date
Fri 12th Aug 2022
60141919-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill for data usage for office iPad 01.08.2022
Amount
£28.75
Paid
Date
Fri 12th Aug 2022
60141916-1
Type
Office Costs
(Utilities)
Description
EDF electricity bill for constituency office 10.08.2022
Electricity
Amount
£43.21
Paid
Date
Fri 12th Aug 2022
60141915-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone bill for constituency office 08.08.2022
Landline & internet package
Amount
£375.76
Paid
Date
Fri 22nd Jul 2022
60138976-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] 3 July 2022
Amount
£204.00
Paid
Date
Fri 22nd Jul 2022
60138974-1
Type
Office Costs
(Utilities)
Description
EDF electricity bill for constituency bill 08 July 2022
Electricity
Amount
£88.67
Paid
Date
Fri 22nd Jul 2022
60138981-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill for office ipad data usage 01.07.2022
Amount
£28.75
Paid
Date
Fri 22nd Jul 2022
60138975-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT office phone bill 07.07.2022
Landline & internet package
Amount
£247.79
Paid
Date
Fri 22nd Jul 2022
60138980-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill for office ipad data usage 01.06.2022
Amount
£28.75
Paid
Date
Thu 23rd Jun 2022
90025227-0
Type
Office Costs
(Rent)
Amount
£3,250.00
Paid
Date
Fri 17th Jun 2022
60133839-1
Type
Office Costs
(Utilities)
Description
EDF electricity bill for constituency office 13.06.2022
Electricity
Amount
£94.09
Paid
Date
Fri 17th Jun 2022
60133836-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies - invoice 2022
Amount
£600.00
Paid
Date
Fri 17th Jun 2022
60133837-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] invoice 28.05.2022
Amount
£204.00
Paid
Date
Fri 17th Jun 2022
60133838-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone bill for constituency office 07.06.2022
Landline
Amount
£274.88
Paid
Date
Fri 10th Jun 2022
60132727-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste collection services for constituency office 472 Green Lanes
Amount
£120.00
Paid
Date
Sun 22nd May 2022
60130106-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone bill for constituency office - 07.05.2022
Landline
Amount
£180.65
Paid
Date
Sun 22nd May 2022
60130110-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill for data usage on office ipad - 01.05.2022
Amount
£28.75
Paid
Date
Sun 22nd May 2022
60130108-1
Type
Office Costs
(Utilities)
Description
EDF electricity bill for constituency office - 10 May 2022
Electricity
Amount
£109.12
Paid
Date
Sun 22nd May 2022
60130109-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] invoice for office cleaning 02.05.2022
Amount
£204.00
Paid
Date
Mon 2nd May 2022
60127473-1
Type
Office Costs
(Equipment - purchase)
Description
Duplicate constituency office keys cut
Other office equipment
Amount
£19.75
Paid
Date
Mon 18th Apr 2022
60125797-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone bill for constituency office 7 April 2022
Landline
Amount
£181.76
Paid
Date
Sat 9th Apr 2022
60124877-1
Type
Office Costs
(Utilities)
Description
EDF electricity bill for constituency office 08.04.2022
Electricity
Amount
£109.40
Paid
Date
Sat 9th Apr 2022
60124876-1
Type
Office Costs
(Business rates)
Description
Business Rates for constituency office 2022-23
Amount
£405.96
Paid
Date
Wed 6th Apr 2022
60130107-1
Type
Office Costs
(Equipment - purchase)
Description
PHILIPS CONSUMER LIFES
Other office equipment
Amount
£289.99
Paid
Date
Mon 10th Jan 2022
60112023-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] [***] invoice - for cleaning constituency office - 05.01.2022
Amount
£204.00
Paid
Date
Mon 10th Jan 2022
60112027-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill for office iPad usage and data - 01.01.2022
Amount
£26.67
Paid
Date
Mon 10th Jan 2022
60112025-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone bill for the constituency office 07.01.2022
Landline
Amount
£165.24
Paid
Date
Thu 23rd Dec 2021
60110219-1
Type
Office Costs
(Bought-in services)
Description
PRS invoice 16.12.2021 for Quarter 3
Professional & consultancy
Amount
£1,050.00
Paid
Date
Thu 23rd Dec 2021
90021054-1
Type
Office Costs
(Rent)
Amount
£3,250.00
Paid
Date
Thu 23rd Dec 2021
60110221-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill 01.12.21 for data usage for office iPad
Amount
£26.67
Paid
Date
Thu 23rd Dec 2021
60110209-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] [***] invoice 20 December 2021
Amount
£204.00
Paid
Date
Thu 23rd Dec 2021
60110207-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone bill for constituency office 07.12.2021
Landline
Amount
£166.45
Paid
Date
Thu 23rd Dec 2021
60110203-1
Type
Office Costs
(Utilities)
Description
EDF electricity bill for constituency office December 2021
Electricity
Amount
£100.36
Paid
Date
Sun 12th Dec 2021
60108655-1
Type
MP Travel
(Air travel)
Description
Travel to Cyprus on 09.11.21 to meet Cyprus Parliamentarians
European travel
From: London Heathrow Airport
To: Larnaca Airport
Amount
£356.72
Paid
Date
Fri 26th Nov 2021
60106206-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] invoice 17.11.2021
Amount
£204.00
Paid
Date
Fri 26th Nov 2021
60106205-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone bill for constituency office 7 November 2021
Landline
Amount
£165.24
Paid
Date
Wed 17th Nov 2021
60105239-1
Type
Office Costs
(Utilities)
Description
EDF Electricity Bill for constituency office - 08.11.2021
Electricity
Amount
£91.21
Paid
Date
Wed 27th Oct 2021
60108654-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£290.35
Paid
Date
Sun 24th Oct 2021
60101604-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone bill for constituency office 8 October 2021
Landline
Amount
£165.24
Paid
Date
Sun 24th Oct 2021
60101609-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] office cleaning - invoice 19.10.2021
Amount
£204.00
Paid
Date
Sun 24th Oct 2021
60101602-1
Type
Office Costs
(Utilities)
Description
EDF electricity bill for constituency office October 2021
Electricity
Amount
£87.52
Paid
Date
Sun 24th Oct 2021
60101605-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill for sim data usage for office iPad - 1 October 2021
Amount
£26.67
Paid
Date
Sun 24th Oct 2021
60101608-1
Type
Office Costs
(Cleaning services)
Description
[***] constituency office cleaning invoice 26.09.2021
Amount
£204.00
Paid
Date
Wed 6th Oct 2021
60108652-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£251.16
Paid
Date
Wed 6th Oct 2021
60108653-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£290.35
Paid
Date
Thu 30th Sep 2021
60098742-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill for data usage for office iPad September 2021
Amount
£26.67
Paid
Date
Thu 30th Sep 2021
60098740-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone bill for constituency office 8 September 2021
Landline
Amount
£165.24
Paid
Date
Thu 30th Sep 2021
60098741-1
Type
Office Costs
(Utilities)
Description
EDF electricity bill for constituency office September 2021
Electricity
Amount
£35.29
Paid
Date
Thu 23rd Sep 2021
90018899-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£3,250.00
Paid
Date
Thu 2nd Sep 2021
60095517-1
Type
Office Costs
(Cleaning services)
Description
[***] invoice for cleaning services for constituency office 19 August 2021
Amount
£204.00
Paid
Date
Fri 13th Aug 2021
60093725-1
Type
Office Costs
(Bought-in services)
Description
PRS invoice for quarter 2
Professional & consultancy
Amount
£1,050.00
Paid
Date
Fri 13th Aug 2021
60093730-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill for office ipad data usage 01.08.2021
Amount
£26.67
Paid
Date
Fri 13th Aug 2021
60093726-1
Type
Office Costs
(Cleaning services)
Description
[***] constituency office cleaning costs invoice 1 August 2021
Amount
£204.00
Paid
Date
Fri 13th Aug 2021
60093729-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone bill for constituency office 08.08.2021
Landline
Amount
£165.24
Paid
Date
Fri 13th Aug 2021
60093727-1
Type
Office Costs
(Utilities)
Description
EDF electricity bill for constituency office 10 August 2021
Electricity
Amount
£39.24
Paid
Date
Sun 25th Jul 2021
60091501-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone bill for constituency office 8 July 2021
Landline
Amount
£165.24
Paid
Date
Sun 25th Jul 2021
60091502-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill for sim card for office ipad
Amount
£26.67
Paid
Date
Wed 21st Jul 2021
60093731-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,179.86
Paid
Date
Wed 7th Jul 2021
60089713-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***]- cleaning costs for constituency office - invoice 24.06.2021
Amount
£204.00
Paid
Date
Wed 7th Jul 2021
60089714-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
commercial waste collection invoice for constituency office 2021-22
Amount
£115.00
Paid
Date
Sat 3rd Jul 2021
60088884-1
Type
Office Costs
(Utilities)
Description
EDF electricity bill for constituency office - 4 July 2021
Electricity
Amount
£40.71
Paid
Date
Thu 24th Jun 2021
90016868-0
Type
Office Costs
(Rent)
Amount
£3,250.00
Paid
Date
Tue 15th Jun 2021
60087407-1
Type
Office Costs
(Cleaning services)
Description
[***] Ltd. invoice for constituency office cleaning costs 31.05.2021
Amount
£204.00
Paid
Date
Tue 15th Jun 2021
60087414-1
Type
Office Costs
(Bought-in services)
Description
Elected Technologies invoice 15 June 2021
Professional & consultancy
Amount
£600.00
Paid
Date
Tue 15th Jun 2021
60087411-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone bill for constituency office 8 June 2021
Landline
Amount
£167.76
Paid
Date
Tue 15th Jun 2021
60087409-1
Type
Office Costs
(Utilities)
Description
EDF electricity bill for constituency office 11 June 2021
Electricity
Amount
£92.80
Paid
Date
Tue 15th Jun 2021
60087416-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 invoice for use of office iPad June 2021
Amount
£26.67
Paid
Date
Mon 17th May 2021
60084198-1
Type
Office Costs
(Utilities)
Description
EDF electricity bill for constituency office 10 May 2021
Electricity
Amount
£101.69
Paid
Date
Mon 10th May 2021
60083336-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
O2 office ipad usage bill 1 May 2021
Internet
Amount
£49.66
Paid
Date
Mon 10th May 2021
60083334-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT phone bill for constituency office 7 May 2021
Landline
Amount
£165.24
Paid
Date
Mon 10th May 2021
60083328-1
Type
Office Costs
(Cleaning services)
Description
[***] office cleaning invoice - 24 April 2021
Amount
£204.00
Paid
Date
Mon 10th May 2021
60083322-1
Type
Office Costs
(Cleaning services)
Description
[***] office cleaning costs invoice 4 March 2021
Amount
£204.00
Paid
Date
Tue 27th Apr 2021
60082163-1
Type
Office Costs
(Bought-in services)
Description
PRS professional services invoice April 2021
Professional & consultancy
Amount
£1,050.00
Paid
Date
Tue 13th Apr 2021
60080919-1
Type
Office Costs
(Utilities)
Description
EDF electricity bill for constituency office April 2021
Electricity
Amount
£189.46
Paid
Date
Sun 11th Apr 2021
60080534-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone bill for constituency office 7 April 2021
Landline
Amount
£165.24
Paid
Date
Sun 11th Apr 2021
60080533-1
Type
Office Costs
(Cleaning services)
Description
[***] - cleaning costs for constituency office - invoice 4 April 2021
Amount
£204.00
Paid
Date
Sun 11th Apr 2021
60080535-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 office ipad bill - April 2021
Amount
£26.67
Paid
Date
Tue 30th Mar 2021
60083315-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£309.60
Paid
Date
Tue 30th Mar 2021
60080527-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£71.95
Paid
Date
Mon 29th Mar 2021
60078784-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill for sim card usage for staff iPad
Amount
£26.31
Paid
Date
Sun 28th Mar 2021
60078580-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone bill for constituency office 7 March 2021
Landline
Amount
£155.16
Paid
Date
Fri 26th Mar 2021
4001709-824
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£204.00
Paid
Date
Tue 23rd Mar 2021
90014764-1
Type
Office Costs
(Rent)
Amount
£3,250.00
Paid
Date
Thu 18th Mar 2021
60080528-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£25.79
Paid
Date
Thu 18th Mar 2021
60080530-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£299.89
Paid
Date
Tue 16th Mar 2021
60080531-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£1,758.04
Paid
Date
Tue 16th Mar 2021
4001709-825
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£204.00
Paid
Date
Fri 19th Feb 2021
60075190-1
Type
Office Costs
(Utilities)
Description
EDF bill for constituency office 17.02.21
Electricity
Amount
£256.24
Paid
Date
Sat 13th Feb 2021
60074751-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill for sim card for ipad for staff 1 January 2021
Amount
£26.31
Paid
Date
Sat 13th Feb 2021
60074752-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill for sim card for ipad for staff 1 February 2021
Amount
£26.31
Paid
Date
Thu 11th Feb 2021
60074634-1
Type
Office Costs
(Utilities)
Description
EDF electricity bill for constituency office 9 Feb 2021
Electricity
Amount
£97.16
Paid
Date
Thu 11th Feb 2021
60074635-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone bill for constituency office 8 February 2021
Landline
Amount
£155.16
Paid
Date
Thu 11th Feb 2021
60074637-1
Type
Office Costs
(Bought-in services)
Description
PRS invoice for quarter 3 - 9 February 2021
Professional & consultancy
Amount
£900.00
Paid
Date
Thu 11th Feb 2021
60074632-1
Type
Office Costs
(Cleaning services)
Description
[***] - invoice 8 Feb 2021 - for cleaning constituency office
Amount
£153.00
Paid
Date
Fri 22nd Jan 2021
60072744-1
Type
Office Costs
(Cleaning services)
Description
[***] Services Ltd. constituency office cleaning costs - invoice 18.01.2021
Amount
£204.00
Paid
Date
Sun 17th Jan 2021
60072208-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] constituency office cleaning invoice 16.11.2020
Amount
£204.00
Paid
Date
Wed 13th Jan 2021
60072002-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] constituency office cleaning - invoice 24 December 2020
Amount
£204.00
Paid
Date
Sun 10th Jan 2021
60071628-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 sim for office ipad - bill Dec 2020
Amount
£26.31
Paid
Date
Sun 10th Jan 2021
60071627-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 sim for office ipad - bill Nov 2020
Amount
£26.31
Paid
Date
Sun 10th Jan 2021
60071626-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 sim for office ipad - bill Oct 2020
Amount
£26.31
Paid
Date
Sat 9th Jan 2021
60071592-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone bill for constituency office 7 January 2021
Landline
Amount
£155.16
Paid
Date
Wed 30th Dec 2020
90012715-1
Type
Office Costs
(Rent)
Amount
£3,250.00
Paid
Date
Tue 29th Dec 2020
60070398-1
Type
Office Costs
(Stationery & printing)
Description
printing of information leaflet for constituency
Amount
£439.47
Paid
Date
Tue 29th Dec 2020
60070397-1
Type
Office Costs
(Stationery & printing)
Description
printing of information leaflet for constituency
Amount
£973.56
Paid
Date
Thu 24th Dec 2020
60071593-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£238.85
Paid
Date
Thu 17th Dec 2020
60069808-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone bill for constituency office 08.12.2020
Landline
Amount
£155.16
Paid
Date
Tue 8th Dec 2020
60068608-1
Type
Office Costs
(Bought-in services)
Description
PRS invoice 26 November 2020 for professional reseach services
Professional & consultancy
Amount
£900.00
Paid
Date
Tue 8th Dec 2020
60068607-1
Type
Office Costs
(Utilities)
Description
EDF electricity bill for constituency office - 07.12.2020
Electricity
Amount
£151.00
Paid
Date
Wed 2nd Dec 2020
4001528-48
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£186.00
Paid
Date
Sat 14th Nov 2020
60066078-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone bill for constituency office - 7 November 2020
Landline
Amount
£155.16
Paid
Date
Sat 14th Nov 2020
60066080-1
Type
Office Costs
(Utilities)
Description
EDF electricity bill for constituency office November 2020
Electricity
Amount
£137.33
Paid
Date
Mon 26th Oct 2020
60063773-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] - cleaning constituency office - 16.10.2020 invoice
Amount
£204.00
Paid
Date
Fri 9th Oct 2020
60062250-1
Type
Office Costs
(Utilities)
Description
EDF electricity bill for constituency office 08.10.2010
Electricity
Amount
£139.93
Paid
Date
Thu 8th Oct 2020
60062141-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] invoice 23.09.2020 for constituency office cleaning costs
Amount
£204.00
Paid
Date
Thu 8th Oct 2020
60062142-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT phone bill for constituency office 7 October 2020
Landline
Amount
£156.78
Paid
Date
Sun 27th Sep 2020
90010654-1
Type
Office Costs
(Rent)
Amount
£3,250.00
Paid
Date
Thu 24th Sep 2020
60062138-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,263.38
Paid
Date
Wed 23rd Sep 2020
60060282-1
Type
MP Travel
(Taxi)
Description
Taxi cab for late night sitting 21.09.2020
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£52.00
Paid
Date
Tue 22nd Sep 2020
60060030-1
Type
Office Costs
(Utilities)
Description
EDF electricity bil for constituency office 5 September 2020
Electricity
Amount
£25.13
Paid
Date
Mon 21st Sep 2020
60060020-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone bill constituency office - 7 September 2020
Landline
Amount
£155.16
Paid
Date
Tue 15th Sep 2020
60062136-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,263.38
Paid
Date
Mon 14th Sep 2020
60062140-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£285.85
Paid
Date
Sun 23rd Aug 2020
60057075-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office BT phone bill 7 August 2020
Landline
Amount
£155.16
Paid
Date
Sun 23rd Aug 2020
60057076-1
Type
Office Costs
(Software & applications)
Description
PRS case management system invoice - 11 August 2020 - Q2
Amount
£900.00
Paid
Date
Sat 11th Jul 2020
60053113-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT phone bill for constituency office 7 July 2020
Landline
Amount
£155.16
Paid
Date
Mon 29th Jun 2020
60053084-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,281.27
Paid
Date
Tue 23rd Jun 2020
60050753-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies invoice for annual maintenance fee for caseworkermp casework system
Amount
£100.00
Paid
Date
Mon 15th Jun 2020
60050003-1
Type
Office Costs
(Bought-in services)
Description
Elected Technologies caseworker MP support
Professional & consultancy
Amount
£500.00
Paid
Date
Mon 15th Jun 2020
60050002-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Telephone Bill for constituency office June 2020
Landline
Amount
£154.94
Paid
Date
Fri 29th May 2020
60048285-1
Type
Office Costs
(Bought-in services)
Description
PRS invoice 24 May 2020 for professional reseach services
Professional & consultancy
Amount
£900.00
Paid
Date
Tue 12th May 2020
60047223-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone bill for constituency office 6 May 2020
Landline & internet package
Amount
£149.76
Paid
Date
Tue 12th May 2020
60047227-1
Type
Office Costs
(Utilities)
Description
EDF electricity bill for constituency office 7 May 2020
Electricity
Amount
£144.77
Paid
Date
Wed 22nd Apr 2020
60046889-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,281.27
Paid
Date
Wed 22nd Apr 2020
60046889-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,281.27
Paid
Date
Tue 14th Apr 2020
60044613-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT phone bill for constituency office April 2020
Landline
Amount
£149.76
Paid
Date
Tue 14th Apr 2020
60044609-1
Type
Office Costs
(Stationery & printing)
Description
2 Hewlett Packard ink cartridges for staff working from home
Amount
£38.00
Paid
Date
Tue 14th Apr 2020
60044611-1
Type
Office Costs
(Utilities)
Description
EDF Energy Bill for constituency office 07.04.2020
Electricity
Amount
£150.88
Paid
Date
Thu 2nd Apr 2020
60043123-1
Type
Office Costs
(Business rates)
Description
Business rates 2020/21 for constituency office 472 Green Lanes
Amount
£795.28
Paid
Date
Thu 2nd Apr 2020
60043127-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Commercial Waste Contract 2020-21 for constituency office 472 Green Lanes
Amount
£110.00
Paid
Date
Wed 1st Apr 2020
60042991-1
Type
Miscellaneous
(Approved costs outside the Scheme)
Description
CNA Hardy - insurance policy excess
Amount
£2,000.00
Paid
Date
Wed 25th Mar 2020
90006787-0
Type
Office Costs
(Rent)
Amount
£3,250.00
Paid
Date
Wed 11th Mar 2020
4000835-443
Type
Office Costs
(Cleaning services)
Description
Banner February 2020
Amount
£19.73
Paid
Date
Wed 11th Mar 2020
4000835-444
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£205.82
Paid
Date
Wed 11th Mar 2020
4000835-445
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£19.85
Paid
Date
Wed 11th Mar 2020
4000835-446
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£116.12
Paid
Date
Wed 11th Mar 2020
4000835-447
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£12.89
Paid
Date
Wed 11th Mar 2020
4000835-448
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£116.12
Paid
Date
Wed 11th Mar 2020
4000835-449
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£411.65
Paid
Date
Thu 26th Dec 2019
90005168-0
Type
Office Costs
(Rent)
Amount
£3,250.00
Paid
Date
Fri 13th Dec 2019
60029028-1
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning Services Ltd. invoice 7 October - 1 November 2019
Amount
£204.00
Paid
Date
Fri 13th Dec 2019
60029029-1
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning Services Ltd. invoice 4 November 2019
Amount
£51.00
Paid
Date
Thu 21st Nov 2019
4000603-1393
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£25.78
Paid
Date
Thu 21st Nov 2019
4000603-1394
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£64.70
Paid
Date
Thu 21st Nov 2019
4000603-1395
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£140.00
Paid
Date
Sun 13th Oct 2019
60022720-1
Type
Office Costs
(Bought-in services)
Description
Parliamentary Research Service 3rd quarter invoice
Professional & consultancy
Amount
£900.00
Paid
Date
Sun 13th Oct 2019
60022722-1
Type
Office Costs
(Cleaning services)
Description
[***] invoice for cleaning constituency office 9 Sept- 4 Oct 2019
Amount
£204.00
Paid
Date
Sun 13th Oct 2019
60022721-1
Type
MP Travel
(Rail)
Description
Travel to and from Brussels on Eurostar to meet MEPs from UK, Ireland and Cyprus
European Travel
From: London Terminals
To: Brussels-South railway station [Midi/Zuid]
Amount
£193.00
Paid
Date
Fri 11th Oct 2019
4000521-940
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-941
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-942
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£182.70
Paid
Date
Fri 11th Oct 2019
4000521-943
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£18.00
Paid
Date
Fri 11th Oct 2019
4000521-944
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£102.91
Paid
Date
Fri 11th Oct 2019
4000521-945
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-946
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£182.70
Paid
Date
Fri 11th Oct 2019
4000521-938
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£102.91
Paid
Date
Fri 11th Oct 2019
4000521-939
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
60022686-1
Type
Office Costs
(Utilities)
Description
EDF electricity bill for constituency office - October 2019
Electricity
Amount
£112.75
Paid
Date
Fri 11th Oct 2019
60022679-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Ruth Winston Centre MP surgeries - Aug-Dec 2019
Amount
£320.00
Paid
Date
Fri 11th Oct 2019
60022682-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Eversley Primary School surgeries - Sept-Nov 2019
Amount
£180.00
Paid
Date
Fri 11th Oct 2019
60022684-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT phone bill for constituency office October 2019
Landline
Amount
£141.55
Paid
Date
Fri 4th Oct 2019
60021503-1
Type
Office Costs
(Utilities)
Description
EDFelectricity bill for constituency office - Septmber 2019
Electricity
Amount
£157.65
Paid
Date
Wed 25th Sep 2019
90003235
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£3,250.00
Paid
Date
Mon 16th Sep 2019
60019353-1
Type
MP Travel
(Taxi)
Description
Taxi home following late sitting of Parliament on 9 September 2019
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£52.36
Paid
Date
Thu 12th Sep 2019
4000446-284
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£25.78
Paid
Date
Thu 12th Sep 2019
4000446-289
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£205.82
Paid
Date
Thu 12th Sep 2019
4000446-291
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£116.12
Paid
Date
Thu 12th Sep 2019
4000446-409
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£25.78
Paid
Date
Thu 12th Sep 2019
4000446-413
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£232.25
Paid
Date
Thu 12th Sep 2019
4000446-414
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£26.14
Paid
Date
Thu 12th Sep 2019
4000446-411
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£205.82
Paid
Date
Thu 12th Sep 2019
4000446-559
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£131.04
Paid
Date
Thu 12th Sep 2019
4000446-673
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£12.89
Paid
Date
Thu 12th Sep 2019
4000446-705
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£232.25
Paid
Date
Wed 11th Sep 2019
60018775-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] - office cleaning services 06.08.2019 - 06.09.2019
Amount
£204.00
Paid
Date
Wed 11th Sep 2019
60018779-1
Type
Office Costs
(Advertising and contact cards)
Description
Reprint of MP surgery and contact details card by The Print Unit Limited
Amount
£190.00
Paid
Date
Wed 11th Sep 2019
60018784-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Phone Bill for constituency office - 7 September 2019
Landline & internet package
Amount
£140.89
Paid
Date
Wed 14th Aug 2019
60015544-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT phone bill for constituency office
Landline
Amount
£142.37
Paid
Date
Wed 14th Aug 2019
60015538-1
Type
Office Costs
(Cleaning services)
Description
[***] (Cleaning) Services Ltd
Amount
£204.00
Paid
Date
Fri 2nd Aug 2019
60014006-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery room hire at Ruth Winston Centre April - July 2019
Amount
£259.00
Paid
Date
Fri 2nd Aug 2019
60013956-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone bill for constituency office June 2019
Landline
Amount
£131.76
Paid
Date
Fri 2nd Aug 2019
60013957-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone bill for constituency office July 2019
Landline
Amount
£141.66
Paid
Date
Sat 13th Jul 2019
60011297-1
Type
Office Costs
(Utilities)
Description
EDF electricity bill for constituency office - 10 July 2019
Electricity
Amount
£445.45
Paid
Date
Sat 13th Jul 2019
60011298-1
Type
Office Costs
(Bought-in services)
Description
PRS research services - quarterly invoice - July 2019
Professional & consultancy
Amount
£900.00
Paid
Date
Sat 13th Jul 2019
60011300-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] - invoice [***]
Amount
£204.00
Paid
Date
Sat 13th Jul 2019
60011301-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] - invoice [***]
Amount
£204.00
Paid
Date
Sat 13th Jul 2019
60011302-1
Type
Miscellaneous
(Bought-in services)
Description
Evolution HR Ltd. - invoice 30 June 2019
Professional & consultancy
Amount
£1,920.00
Paid
Date
Tue 9th Jul 2019
4000308-46
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£16.82
Paid
Date
Tue 9th Jul 2019
4000308-663
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£12.89
Paid
Date
Wed 26th Jun 2019
90001247
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£3,250.00
Paid
Date
Mon 24th Jun 2019
60015520-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Fri 21st Jun 2019
60015522-1
Type
Office Costs
(Business Rates)
Description
LONDON BOROUGH OF ENFI
Amount
£60.00
Paid
Date
Thu 20th Jun 2019
4000261-617
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£205.82
Paid
Date
Thu 20th Jun 2019
4000261-618
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£232.25
Paid
Date
Thu 20th Jun 2019
4000261-619
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£232.25
Paid
Date
Thu 20th Jun 2019
4000261-676
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£131.04
Paid
Date
Thu 20th Jun 2019
4000261-620
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£1.56
Paid
Date
Thu 20th Jun 2019
4000261-621
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£12.60
Paid
Date
Thu 20th Jun 2019
4000261-622
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£12.24
Paid
Date
Thu 20th Jun 2019
4000261-483
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£116.12
Paid
Date
Thu 20th Jun 2019
4000261-484
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£116.12
Paid
Date
Thu 20th Jun 2019
4000261-485
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£102.91
Paid
Date
Fri 14th Jun 2019
60015524-1
Type
Office Costs
(Business Rates)
Description
LONDON BOROUGH OF ENFI
Amount
£945.00
Paid
Date
Sun 2nd Jun 2019
60005196-1
Type
Miscellaneous
(Bought-in services)
Description
WriteLine (London) note taking services
Administrative services
Amount
£162.00
Paid
Date
Sun 2nd Jun 2019
60005198-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] - constituency office cleaning services - [***]
Amount
£204.00
Paid
Date
Fri 24th May 2019
60004545-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT phone Bill for constituency office 8 May 2019
Landline
Amount
£131.87
Paid
Date
Thu 2nd May 2019
60001929-1
Type
Office Costs
(Utilities)
Description
EDF electricity bill for constituency office 16 April 2019
Electricity
Amount
£1,687.57
Paid
Date
Thu 2nd May 2019
60001931-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
room hire for MP surgery at Eversley Primary School up to June 2019
Amount
£180.00
Paid
Date
Thu 2nd May 2019
60001932-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Phone Bill for constituency office - April 2019
Landline
Amount
£132.01
Paid
Date
Mon 29th Apr 2019
60001458-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] 19 April 19.
Amount
£204.00
Paid
Date
Mon 29th Apr 2019
60001511-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Eversley primary School room booking for surgery up to June 2019
Amount
£180.00
Paid
Date
Mon 29th Apr 2019
60001512-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Phone Bill for constituency office April 2019
Landline
Amount
£132.01
Paid
Date
Mon 29th Apr 2019
60001513-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
London Borough of Enfield Commercila Waste Collection Service for constituency offcie 2019-2020
Amount
£107.30
Paid
Date
Mon 29th Apr 2019
60001514-1
Type
Office Costs
(Bought-in services)
Description
Parliamentary Research Service - 1st instalment of 4 - April 2019
Professional & consultancy
Amount
£600.00
Paid
Date
Thu 25th Apr 2019
60005116-1
Type
Office Costs
(Business Rates)
Description
LONDON BOROUGH OF ENFI
Amount
£98.37
Paid
Date
Mon 25th Mar 2019
724399
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
RUTH WINSTON CENTR
March payment card
Amount
£228.00
Paid
Date
Thu 7th Mar 2019
718209
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
payment to BT fpr phone bill
Const. Office Tel. Usage Bill
Amount
£132.28
Paid
Date
Thu 7th Feb 2019
718197
Type
Office Costs
(Const Office Electricity)
Description
payment to EDF for electricity use 7 Feb - 6 March 2019
Const. Office Electricity Bill
Amount
£35.28
Paid
Date
Fri 1st Feb 2019
712181
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire
Surgery Hire
Amount
£180.00
Paid
Date
Tue 22nd Jan 2019
712174
Type
Office Costs
(Const Office Cleaning)
Description
payment to [***]
Const. Office Cleaning Costs
Amount
£204.00
Paid
Date
Wed 9th Jan 2019
703329
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency phone bill
Constituency phone bill
Amount
£132.02
Paid
Date
Mon 7th Jan 2019
712176
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill
Electricity Bill
Amount
£19.10
Paid
Date
Sat 22nd Dec 2018
703515
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning costs invoice from [***]
Constituency Office Cleaning C
Amount
£204.00
Paid
Date
Tue 11th Dec 2018
699602
Type
Office Costs
(Const Office Electricity)
Description
PG office electricity
Electricity Constituency Offic
Amount
£26.58
Paid
Date
Sat 8th Dec 2018
696699
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly phone bill
Phone Line in constituency
Amount
£132.86
Paid
Date
Thu 29th Nov 2018
697435
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Legal disbursements for office lease from Temple [***] LLP
Legal Expenses for office leas
Amount
£52.00
Paid
Date
Wed 28th Nov 2018
695670
Type
Office Costs
(Const Office Cleaning)
Description
cleaning costs [***] Services
constituency office cleaning c
Amount
£204.00
Paid
Date
Tue 27th Nov 2018
696703
Type
Office Costs
(Advertising)
Description
Surgery and contact details on card
surgery and contact details
Amount
£270.00
Paid
Date
Tue 20th Nov 2018
696702
Type
Office Costs
(Stationery Purchase)
Description
Board on Bill
Board promoting Bill
Amount
£48.00
Paid
Date
Thu 8th Nov 2018
695668
Type
Office Costs
(Const Office Cleaning)
Description
cleaning costs [***] Services
constituency office cleaning
Amount
£204.00
Paid
Date
Wed 7th Nov 2018
697439
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Business bill for constituency office
constituency office tel. usage
Amount
£132.01
Paid
Date
Fri 2nd Nov 2018
692568
Type
Office Costs
(Const Office Other Fuel)
Description
heaters for office
Heaters for constituency offic
Amount
£191.99
Paid
Date
Mon 22nd Oct 2018
681207
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone line in constituency office
Phone Line in constituency
Amount
£160.16
Paid
Date
Thu 18th Oct 2018
688952
Type
Office Costs
(Furniture Purchase)
Description
WWW.NATIONALOFFICEFURN
Payment card reconciliation
Amount
£-261.60
Paid
Date
Mon 15th Oct 2018
685071
Type
Office Costs
(Const Office Cleaning)
Description
cleaning contractors
Cleaning
Amount
£204.00
Paid
Date
Mon 8th Oct 2018
696746
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice surgery room hire
Advice surgery room hire
Amount
£138.00
Paid
Date
Mon 20th Aug 2018
677355
Type
Office Costs
(Professional Services)
Description
JIT GET SERVICES
August payment card
Amount
£54.97
Paid
Date
Mon 6th Aug 2018
674397
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Public Meeting - hire
St Peters Hall Hire
Amount
£45.00
Paid
Date
Tue 31st Jul 2018
686901
Type
Office Costs
(Internet Usage/Rental)
Description
Data for internet access on ipad
Ipad - data bills
Amount
£25.00
Paid
Date
Wed 11th Jul 2018
672011
Type
Office Costs
(Stationery Purchase)
Description
EUROFFICE.CO.UK
July Payment Card
Amount
£229.98
Paid
Date
Mon 9th Jul 2018
667389
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Public Meeting in Southgate School
Public Meeting in Southgate
Amount
£155.08
Paid
Date
Tue 19th Jun 2018
666918
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
July Card Reconciliation
Amount
£500.00
Paid
Date
Mon 21st May 2018
661623
Type
Office Costs
(Computer HW Purchase)
Description
AMZ Amazon.co.uk
May Payment Card
Amount
£-117.00
Paid
Date
Thu 12th Apr 2018
650068
Type
Office Costs
(Website - Hosting)
Description
payment to Wix.com for hosting website
Website hosting
Amount
£268.80
Paid
Date
Thu 5th Apr 2018
654430
Type
Office Costs
(Const Office Repairs)
Description
EBOX MEDIA LTD
April payment card
Amount
£262.78
Paid
Date
Sun 1st Apr 2018
652323
Type
Office Costs
(Const Office Buildings Insur.)
Description
Proportion of office insurance from 27 March 2018
office buildings insurance
Amount
£182.50
Paid
Date
Thu 29th Mar 2018
648371
Type
Office Costs
(Const Office Repairs)
Description
Works to constituency office premises
Constituency Office - internal
Amount
£7,235.96
Paid
Date
Tue 27th Mar 2018
647907
Type
Office Costs
(Stationery Purchase)
Description
EUROFFICE.CO.UK
March Payment Card
Amount
£209.00
Paid
Date
Tue 27th Feb 2018
641234
Type
Office Costs
(Other Equip Purchase)
Description
VIKING
Payment card reconciliation
Amount
£327.53
Paid
Date
Thu 18th Jan 2018
639868
Type
Office Costs
(Recruitment Services)
Description
Train tickets from Bath to London
Travel for Job Interview - Ed
Amount
£55.70
Paid
Date
Mon 8th Jan 2018
635661
Type
Office Costs
(Stationery Purchase)
Description
EUROFFICE.CO.UK
January Payment Card
Amount
£61.18
Paid
Date
Mon 18th Dec 2017
625891
Type
MP Travel
(Taxi Working Late After 10pm)
Description
taxi
taxi - working late after 10pm
From: Westminster
To: [***] [***] [***] N13 [***]
Amount
£58.00
Paid
Date
Mon 11th Dec 2017
627908
Type
Office Costs
(Stationery Purchase)
Description
EUROFFICE.CO.UK
December Payment Card
Amount
£121.21
Paid
Date
Tue 5th Dec 2017
622377
Type
MP Travel
(Taxi Working Late After 10pm)
Description
I had to get a taxi home after 4 late votes after 00.01 on 5 December 2017 following the EU Withdrawal Bill debate on 4 December 2017
Taxi after 1.00am after late v
From: Westminster/Whitehall
To: N13 [***] (my home)
Amount
£64.02
Paid
Date
Tue 14th Nov 2017
618813
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Trinity at Bowes - surgery hire Oct - Dec 2017
TAB - surgery hire Oct-Dec '17
Amount
£75.00
Paid
Date
Fri 10th Nov 2017
621363
Type
Office Costs
(Other Equip Purchase)
Description
WWW.ADAPT-IT.CO.UK
November Card Payment
Amount
£47.40
Paid
Date
Mon 9th Oct 2017
618805
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ruth Winston Centre Oct Nov Dec
Surgery at Ruth Winston Centre
Amount
£108.00
Paid
Date
Sun 8th Oct 2017
615335
Type
Office Costs
(Stationery Purchase)
Description
EUROFFICE.CO.UK
Stationery order
Amount
£78.42
Paid
Date
Wed 4th Oct 2017
610817
Type
Office Costs
(Recruitment Services)
Description
Trains for [***] [***]
[***] [***] trains
Amount
£77.60
Paid
Date
Mon 2nd Oct 2017
619806
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Chickenshed Surgery
Chickenshed surgery room hire
Amount
£375.00
Paid
Date
Tue 19th Sep 2017
608078
Type
Office Costs
(Professional Services)
Description
Photoshoot with NK Powell
Parliament Photographs
Amount
£100.00
Paid
Date
Mon 18th Sep 2017
608076
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hall hire at Bounds Green Rec Club
Hall hire for meetings
Amount
£160.00
Paid
Date
Tue 8th Aug 2017
605364
Type
Office Costs
(Stationery Purchase)
Description
EUROFFICE.CO.UK
September reconciliation
Amount
£280.85
Paid
Date
Mon 17th Jul 2017
594704
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
MP surgery hire costs at the Ruth Winston Centre
MP Surgery venue hire
Amount
£198.00
Paid
Date
Mon 17th Jul 2017
609673
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ruth Winston Jul, Aug Sept
Ruth Winston Centre Hire
Amount
£198.00
Paid
Date
Sat 8th Jul 2017
594712
Type
Office Costs
(Professional Services)
Description
Office support from Mrs [***] [***] for 50 hours between 13-29 June 2017
Office support
Amount
£750.00
Paid
Date
Thu 15th Jun 2017
595818
Type
Office Costs
(Computer SW Purchase)
Description
purchase of licence and software of CaseworkerMP case management system
Purchase of CasworkerMP system
Amount
£750.00
Paid

Repaid (2)

Date
Wed 13th Nov 2019
70001400-2
Type
Office Costs
(Rent)
Description
GE: Office sublet and IT equipment hire
Amount
Repaid
Repaid : £1,417.20
Date
Fri 9th Nov 2018
696486
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill
EDF bills
Amount
Repaid
Repaid : £12.00