Barry Gardiner 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 : Miscellaneous Expenses (1) - MP Travel (115) - Office Costs (704) - Staff Travel (4) - Staffing (8)

Miscellaneous Expenses (1)

Date
Mon 12th Dec 2016
555143
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Alans Removals
Constituency office removals
Amount
£491.50
Paid

MP Travel (115)

Date
Thu 20th Oct 2022
4003167-21
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
Extended UK travel
From: Peterborough
To: London Terminals
Amount
£18.47
Paid
Date
Thu 20th Oct 2022
4003167-100
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
Extended UK travel
From: London Terminals
To: Peterborough
Amount
£32.02
Paid
Date
Thu 13th Oct 2022
4003029-42
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
Extended UK travel
From: London Terminals
To: Bristol Temple Meads
Amount
£60.12
Paid
Date
Sat 10th Sep 2022
4002854-416
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
Extended UK travel
From: Derby
To: London Terminals
Amount
£46.52
Paid
Date
Sat 10th Sep 2022
4002854-418
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
Extended UK travel
From: Wigan North Western
To: Derby
Amount
£33.37
Paid
Date
Sat 10th Sep 2022
4003029-41
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
Extended UK travel
From: Wigan North Western
To: Derby
Amount
£-22.70
Paid
Date
Sat 10th Sep 2022
4003205-56
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
Extended UK travel
From: Derby
To: London Terminals
Amount
£-35.85
Paid
Date
Fri 9th Sep 2022
4002854-417
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
Extended UK travel
From: London Terminals
To: Wigan North Western
Amount
£45.92
Paid
Date
Fri 9th Sep 2022
4003029-40
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
Extended UK travel
From: London Terminals
To: Wigan North Western
Amount
£-35.25
Paid
Date
Wed 27th Apr 2022
4002530-106
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Guildford
Amount
£25.72
Paid
Date
Fri 12th Nov 2021
4002138-102
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£71.60
Paid
Date
Sat 6th Nov 2021
4002138-104
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Queen Street
To: Edinburgh
Amount
£17.55
Paid
Date
Sat 6th Nov 2021
4002138-765
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Fri 5th Nov 2021
4002138-103
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Queen Street
To: Edinburgh
Amount
£17.55
Paid
Date
Fri 5th Nov 2021
4002138-764
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Sun 31st Oct 2021
4002138-762
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Sun 31st Oct 2021
4002138-763
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Sun 31st Oct 2021
4002138-101
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£102.30
Paid
Date
Wed 31st Mar 2021
60079203-1
Type
MP Travel
(Congestion charge & toll)
Description
travel to westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 2nd Mar 2021
60075877-1
Type
MP Travel
(Congestion charge & toll)
Description
constituency to westminster parliamentary business
London-constituency MP & Staff
Amount
£120.00
Paid
Date
Fri 15th Jan 2021
60075865-1
Type
MP Travel
(Congestion charge & toll)
Description
constituency to Westminster January 2021
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Tue 15th Dec 2020
60075862-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel to Parliament from constituency
London-constituency MP & Staff
Amount
£135.00
Paid
Date
Tue 14th Jul 2020
60057682-1
Type
MP Travel
(Congestion charge & toll)
Description
travel into Westminster from constituency
London-constituency MP & Staff
Amount
£120.00
Paid
Date
Sun 14th Jun 2020
60057681-1
Type
MP Travel
(Congestion charge & toll)
Description
travel to the parliamentary estate
London-constituency MP & Staff
Amount
£41.50
Paid
Date
Sun 1st Oct 2017
632185
Type
MP Travel
(Public Tr AIR)
Description
Chambers September - [***]-[***]- METROPOLITAN COPENHAGEN HEATING TRANSMISSION METROPOLITAN COPENHAGEN HEATING TRANSMISSION
Direct Travel Import 20/01/201
European Travel MP Only
From: LONDON HEATHROW
To: COPENHAGEN
Amount
£480.20
Paid
Date
Sun 1st Oct 2017
625349
Type
MP Travel
(Hotel Outside UK)
Description
Imperial Hotel
Hotel overnight accommodation
European Travel MP Only
2 nights
Amount
£300.00
Paid
Date
Wed 26th Apr 2017
583220
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Travel
Between London & Constituency
From: Wembley Constituency Office
To: Westminster
Amount
£70.00
Paid
Date
Sat 25th Feb 2017
571058
Type
MP Travel
(Public Tr UND)
Description
LONDON OVERGROUND-
MP Public Transport
Between London & Constituency
From: Constituency Office
To: Westminster
Amount
£50.00
Paid
Date
Mon 30th Jan 2017
565154
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Constituency travel
Between London & Constituency
From: Wembley Central
To: Westminster
Amount
£75.00
Paid
Date
Wed 30th Nov 2016
553378
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Payment card reconciliation
Within Constituency Travel
From: Constituency office
To: Westminster
Amount
£80.00
Paid
Date
Fri 28th Oct 2016
547333
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Office costs and travel
Between London & Constituency
From: Constituency office
To: Westminster
Amount
£80.00
Paid
Date
Mon 17th Oct 2016
541112
Type
MP Travel
(Public Tr UND)
Description
LONDON OVERGROUND-
Transport cost
Between London & Constituency
From: constituency office
To: Westminster
Amount
£50.00
Paid
Date
Thu 8th Sep 2016
531529
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Oyster Card
Between London & Constituency
From: Westminster
To: Constituency Office
Amount
£90.00
Paid
Date
Tue 9th Aug 2016
525695
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
oyster card
Between London & Constituency
From: Westminster
To: Constituency Office
Amount
£85.00
Paid
Date
Thu 21st Jul 2016
520577
Type
MP Travel
(Public Tr UND)
Description
NEW SOUTHERN RAILW
2016 07 Oyster Card Top Up 2
Between London & Constituency
From: various
To: various
Amount
£50.00
Paid
Date
Wed 25th May 2016
516053
Type
MP Travel
(Public Tr UND)
Description
LONDON OVERGROUND-
2016 07 Oyster Card Top Up
Between London & Constituency
From: various
To: various
Amount
£50.00
Paid
Date
Fri 13th May 2016
509188
Type
MP Travel
(Public Tr UND)
Description
LONDON OVERGROUND- Passenger Railways
2016 05 Oyster Card Top Up
Between London & Constituency
From: various
To: various
Amount
£50.00
Paid
Date
Wed 20th Apr 2016
517064
Type
MP Travel
(Public Tr AIR)
Description
BARRY GARDINER - Chambers April [***]-[***] MEETING AT EU PARLIAMENT MEETING AT EU PARLIAMENT
Direct Travel Import 13/07/201
EUROPEAN TRAVEL MP ONLY
From: ST PANCRAS INTL
To: BRUSSELS MIDI
Amount
£223.70
Paid
Date
Tue 29th Mar 2016
501914
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE - Passenger Railways
04 Payment Card Reconciliation
Between London & Constituency
From: various
To: various
Amount
£85.00
Paid
Date
Thu 10th Mar 2016
495452
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
03 2016 Oyster Card Top Up
Between London & Constituency
From: various
To: various
Amount
£85.00
Paid
Date
Wed 17th Feb 2016
489376
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
2016 02 Oyster Card Top-Up
Between London & Constituency
From: various
To: various
Amount
£65.00
Paid
Date
Fri 22nd Jan 2016
481244
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
2016 01 Oyster Card Top Up
Between London & Constituency
From: various
To: various
Amount
£90.00
Paid
Date
Thu 26th Nov 2015
476115
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
2015 11 Oyster Card Top Up
Between London & Constituency
From: various
To: various
Amount
£90.00
Paid
Date
Wed 21st Oct 2015
464602
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
2015 11 Oyster Card Top Up
Between London & Constituency
From: various
To: various
Amount
£75.00
Paid
Date
Wed 9th Sep 2015
458011
Type
MP Travel
(Hotel Outside UK)
Description
Advanced payment for accommodation for trip to Paris to meet with French parliamentarians in accordance with 9.2(e) of Expense Scheme for 4th and 5th December 2015
2015 09 Travel Accommodation
European travel MP only
2 nights
Amount
£265.25
Paid
Date
Wed 26th Aug 2015
457888
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
2015 09 Oyster Card Top Up
Between London & Constituency
From: various
To: various
Amount
£85.00
Paid
Date
Tue 18th Aug 2015
452156
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
2015 08 Oyster Card Top Up
Between London & Constituency
From: various
To: various
Amount
£95.00
Paid
Date
Thu 4th Jun 2015
440958
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
2015 06 Oyster Card Top Up
Between London & Constituency
From: various
To: various
Amount
£85.00
Paid
Date
Tue 27th Jan 2015
415695
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
2015 01 Oyster Card Top Up
Between London & Constituency
From: various
To: various
Amount
£85.00
Paid
Date
Tue 25th Nov 2014
403695
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
2014 11 Oyster Card Top Up
Between London & Constituency
From: various
To: various
Amount
£90.00
Paid
Date
Fri 3rd Oct 2014
392436
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET OFFICE. Passenger Railways
2014 10 Oyster Card Top Up
Between London & Constituency
From: various
To: various
Amount
£89.40
Paid
Date
Mon 14th Jul 2014
373782
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
2014 07 Oyster Card Top Up
Between London & Constituency
From: various London MP
To: various
Amount
£85.00
Paid
Date
Wed 4th Jun 2014
375424
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 8th May 2014
375384
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Mon 14th Apr 2014
356919
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET OFFICE. Passenger Railways
2014 04 Oyster Card Top Up
Between London & Constituency
From: various London MP-to/from West
To: various
Amount
£81.25
Paid
Date
Sun 6th Apr 2014
357861
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Sun 16th Mar 2014
357624
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
Repaid
Repaid : £7.20
Date
Thu 6th Mar 2014
358984
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 27th Feb 2014
357614
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Tue 11th Feb 2014
345956
Type
MP Travel
(Taxi)
Description
Return fare from London Zoo to parliament from participate in second part of Wildlife Crim Conference for parliamentary duties
2014 02 Taxi fares
Extended travel MP only
From: NW1 [***]
To: SW1A 0AA
Amount
£6.50
Paid
Date
Mon 25th Nov 2013
317506
Type
MP Travel
(Taxi)
Description
Taxi fare to conference for parliamentary duties
2013 11 Travel Expenses 2
Extended travel MP only
From: SW1A 0AA
To: W1S [***]
Amount
£7.80
Paid
Date
Fri 22nd Nov 2013
335562
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
Extended Travel to attend Conference in Edinburgh in capacity as Shadow Minister for Natural Environment from 21 November 2014 to 22 November 2014
2013 11 Travel Accommodation
Extended travel MP only
1 nights
Amount
£120.00
Paid
Date
Fri 22nd Nov 2013
317505
Type
MP Travel
(Taxi)
Description
Taxi from London Heathrow to Home following conference in Edinburgh for parliamentary duties
2013 11 Travel Expenses
Extended travel MP only
From: London Heathrow
To: WD3 [***]
Amount
£38.00
Paid
Date
Thu 21st Nov 2013
335579
Type
MP Travel
(Public Tr BUS)
Description
Costs incurred in travelling from airport to conference in respect of extended travel on parliamentary business
2013 11 Extended Travel Costs
Extended travel MP only
From: Edinburgh Airport
To: Caledonian Hotel
Amount
£6.00
Paid
Date
Tue 19th Nov 2013
317111
Type
MP Travel
(Public Tr AIR)
Description
BRITISH [***] British Airways [***]
November 2013 Payment Card
Extended travel MP only
From: London Heathrow
To: Edinburgh
Amount
£409.97
Paid
Date
Sun 6th Oct 2013
306342
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid
Date
Fri 4th Oct 2013
309831
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Oct 2012 Payment Card - Oyster
Between London & Constituency
From: various
To: various
Amount
£85.00
Paid
Date
Sat 28th Sep 2013
306341
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Sat 24th Aug 2013
306340
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 23rd Jul 2013
306333
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Tue 30th Apr 2013
261489
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 127 miles
Amount
£57.15
Paid
Date
Fri 1st Mar 2013
261482
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 47 miles
Amount
£21.15
Paid
Date
Fri 1st Feb 2013
261475
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 11th Jan 2013
257623
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid
Date
Wed 2nd Jan 2013
234503
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 41 miles
Amount
£18.45
Paid
Date
Fri 7th Dec 2012
234380
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 2nd Nov 2012
234222
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 1st Nov 2012
227653
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET OFFICE. Passenger Railways
2012 11 Payment Card
Between London & Constituency
From: various
To: various
Amount
£88.60
Paid
Date
Sat 13th Oct 2012
234209
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 5th Oct 2012
212748
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid
Date
Sat 1st Sep 2012
212745
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid
Date
Wed 1st Aug 2012
212739
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 47 miles
Amount
£21.15
Paid
Date
Mon 16th Jul 2012
212735
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Wed 9th May 2012
179371
Type
MP Travel
(Public Tr UND)
Description
TFL MFM Passenger Railways
2012 05 Payment Card
London MP-to/from Westminster
From: various
To: various
Amount
£76.00
Paid
Date
Sun 1st Apr 2012
174464
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 58 miles
Amount
£26.10
Paid
Date
Fri 23rd Mar 2012
161610
Type
MP Travel
(Public Tr Underground MP)
Description
Day travelcard to attend events in central London for parliamentary duties.
2012 03 Tube journey
Within Constituency Travel
From: various
To: various
Amount
£7.00
Paid
Date
Wed 7th Mar 2012
174457
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid
Date
Fri 3rd Feb 2012
154733
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Mon 2nd Jan 2012
154732
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 9th Dec 2011
154727
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 4th Nov 2011
133861
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 63 miles
Amount
£28.35
Paid
Date
Sun 2nd Oct 2011
133857
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.25
Paid
Date
Thu 1st Sep 2011
133858
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Sun 7th Aug 2011
120950
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 15th Jul 2011
120947
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 25th Mar 2011
99301
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 60 miles
Amount
£24.00
Paid
Date
Thu 24th Mar 2011
99249
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 44 miles
Amount
£17.60
Paid
Date
Thu 24th Mar 2011
99265
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 20 miles
Amount
£8.00
Paid
Date
Thu 24th Mar 2011
99285
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 40 miles
Amount
£16.00
Paid
Date
Thu 24th Mar 2011
99297
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 80 miles
Amount
£32.00
Paid
Date
Thu 17th Mar 2011
82292
Type
MP Travel
(Public Tr Underground MP)
Description
TFL TOM Passenger Railways
2011 03 Payment card
Constituency Travel
From: various
To: various
Amount
£54.80
Paid
Date
Wed 2nd Feb 2011
74278
Type
MP Travel
(Public Tr Underground MP)
Description
TFL MFM Passenger Railways
2011 02 Payment card
Constituency Travel
From: various
To: various
Amount
£56.00
Paid
Date
Wed 15th Dec 2010
62332
Type
MP Travel
(Public Tr Underground MP)
Description
TFL MFM Passenger Railways
2010 12 Payment card
Constituency Travel
From: various
To: various
Amount
£57.80
Paid
Date
Thu 11th Nov 2010
58087
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 4 miles
Amount
£1.60
Paid
Date
Wed 10th Nov 2010
54875
Type
MP Travel
(Public Tr Underground MP)
Description
TFL MFM
2010 11 Payment card
Constituency Travel
From: various
To: various
Amount
£46.80
Paid
Date
Thu 14th Oct 2010
58046
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 20 miles
Amount
£8.00
Paid
Date
Fri 1st Oct 2010
58074
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 17 miles
Amount
£6.80
Paid
Date
Thu 2nd Sep 2010
91554
Type
MP Travel
(Public Tr Underground MP)
Description
TFL MFM
2010.10 Payment Card
Travel within Constituency
From: various
To: various
Amount
£90.00
Paid
Date
Tue 6th Jul 2010
19662
Type
MP Travel
(Public Tr Underground MP)
Description
TFL MFM
2010.07 Payment Card
Travel within Constituency
From: Various
To: Various
Amount
£60.00
Paid
Date
Thu 17th Jun 2010
33432
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 6 miles
Amount
£2.40
Paid
Date
Thu 17th Jun 2010
11399
Type
MP Travel
(Public Tr Underground MP)
Description
OYSTER RENEW WEB
Travel Card (06/2010)
Travel within Constituency
From: Various
To: Various
Amount
£4.10
Paid
Date
Mon 7th Jun 2010
33492
Type
MP Travel
(Public Tr Underground MP)
Description
Constituency Travel
Tube travel: June 2010
Constituency Travel
From: Westminster
To: Brent
Amount
£2.40
Paid
Date
Wed 2nd Jun 2010
33408
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 20 miles
Amount
£8.00
Paid
Date
Fri 7th May 2010
33355
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 20 miles
Amount
£8.00
Paid
Date
Fri 7th May 2010
33477
Type
MP Travel
(Public Tr Underground MP)
Description
Constituency travel
Tube travel: May 2010
Constituency Travel
From: Brent
To: Westminster
Amount
£2.40
Paid

Office Costs (704)

Date
Fri 31st May 2024
4004606-87
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£2.56
Paid
Date
Fri 31st May 2024
4004606-88
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£4.66
Paid
Date
Wed 29th May 2024
4004645-22
Type
Office Costs
(Stationery & printing)
Description
Banner July 2024
Amount
£23.69
Paid
Date
Wed 29th May 2024
4004606-86
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£74.38
Paid
Date
Wed 29th May 2024
60241413-1
Type
Office Costs
(Website hosting and design)
Description
SITEGROUND HOSTING
Amount
£20.39
Paid
Date
Thu 9th May 2024
4004606-85
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£62.75
Paid
Date
Mon 15th Apr 2024
4004555-472
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£81.02
Paid
Date
Mon 15th Apr 2024
4004555-473
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£21.17
Paid
Date
Mon 15th Apr 2024
4004555-474
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£43.15
Paid
Date
Fri 12th Apr 2024
4004507-32
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid
Date
Wed 13th Mar 2024
4004489-759
Type
Office Costs
(Equipment - purchase)
Description
Banner Posting
Other office equipment
Amount
£16.01
Paid
Date
Wed 13th Mar 2024
4004489-758
Type
Office Costs
(Equipment - purchase)
Description
Banner Posting
Other office equipment
Amount
£38.69
Paid
Date
Wed 13th Mar 2024
4004555-475
Type
Office Costs
(Equipment - purchase)
Description
Banner Posting
Other office equipment
Amount
£21.04
Paid
Date
Mon 11th Mar 2024
4004489-761
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£42.55
Paid
Date
Mon 11th Mar 2024
4004489-760
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£5.83
Paid
Date
Tue 5th Mar 2024
4004497-6
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£183.19
Paid
Date
Tue 5th Mar 2024
4004489-698
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£74.38
Paid
Date
Tue 5th Mar 2024
4004497-196
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£136.85
Paid
Date
Tue 5th Mar 2024
4004497-198
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£183.19
Paid
Date
Tue 5th Mar 2024
4004489-762
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£23.23
Paid
Date
Tue 5th Mar 2024
4004497-197
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£183.19
Paid
Date
Thu 18th Jan 2024
4004297-936
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£30.01
Paid
Date
Thu 18th Jan 2024
4004297-934
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£9.58
Paid
Date
Thu 18th Jan 2024
4004297-931
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£7.08
Paid
Date
Thu 18th Jan 2024
4004297-933
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£40.51
Paid
Date
Thu 18th Jan 2024
4004297-932
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£26.50
Paid
Date
Thu 18th Jan 2024
4004297-935
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£39.24
Paid
Date
Mon 20th Nov 2023
60216065-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Tue 3rd Oct 2023
4004083-417
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£66.55
Paid
Date
Tue 26th Sep 2023
60201640-1
Type
Office Costs
(Equipment - purchase)
Description
Quadcast S for Mac Condenser microphone
Computer, laptop, PC, tablet & accessories
Amount
£159.99
Paid
Date
Mon 25th Sep 2023
4004026-424
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£34.37
Paid
Date
Wed 20th Sep 2023
4004026-423
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£56.63
Paid
Date
Wed 20th Sep 2023
4004026-422
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£18.44
Paid
Date
Tue 29th Aug 2023
60199549-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£842.06
Paid
Date
Mon 24th Jul 2023
4003881-275
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£14.96
Paid
Date
Mon 24th Jul 2023
4003881-274
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£6.50
Paid
Date
Mon 24th Jul 2023
4003881-280
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£6.50
Paid
Date
Mon 24th Jul 2023
4003881-272
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£10.32
Paid
Date
Mon 24th Jul 2023
4003881-276
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£9.12
Paid
Date
Mon 24th Jul 2023
4003881-281
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£15.65
Paid
Date
Mon 24th Jul 2023
4003881-278
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£44.72
Paid
Date
Mon 24th Jul 2023
4003881-279
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£22.66
Paid
Date
Mon 24th Jul 2023
4003881-277
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£1.37
Paid
Date
Mon 24th Jul 2023
4003881-282
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£13.44
Paid
Date
Mon 24th Jul 2023
4003881-271
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£4.86
Paid
Date
Mon 24th Jul 2023
4003881-273
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£4.48
Paid
Date
Mon 24th Jul 2023
4003881-283
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£6.53
Paid
Date
Mon 24th Jul 2023
4003881-269
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£1.98
Paid
Date
Mon 24th Jul 2023
4003881-270
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£5.50
Paid
Date
Thu 6th Jul 2023
4003863-15
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£91.60
Paid
Date
Thu 6th Jul 2023
4003881-268
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£23.87
Paid
Date
Tue 4th Jul 2023
4003795-0
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid
Date
Thu 29th Jun 2023
4003804-419
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£64.90
Paid
Date
Thu 29th Jun 2023
4003804-420
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£64.90
Paid
Date
Wed 28th Jun 2023
4003804-418
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£81.83
Paid
Date
Tue 13th Jun 2023
4003804-54
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2023
Other office equipment
Amount
£32.48
Paid
Date
Tue 13th Jun 2023
4003804-417
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2023
Other office equipment
Amount
£32.48
Paid
Date
Fri 2nd Jun 2023
60192289-1
Type
Office Costs
(Equipment - purchase)
Description
furniture
Office furniture
Amount
£45.78
Paid
Date
Tue 30th May 2023
4003881-284
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£179.28
Paid
Date
Mon 29th May 2023
60188539-1
Type
Office Costs
(Website hosting and design)
Description
SITEGROUND HOSTING
Amount
£20.39
Paid
Date
Thu 25th May 2023
60192273-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT broadband
Internet
Amount
£88.01
Paid
Date
Thu 4th May 2023
4003741-225
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£209.95
Paid
Date
Tue 2nd May 2023
4003741-224
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£12.71
Paid
Date
Tue 2nd May 2023
4003741-221
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£26.50
Paid
Date
Tue 2nd May 2023
4003741-223
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£6.07
Paid
Date
Tue 2nd May 2023
4003741-222
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£21.58
Paid
Date
Thu 20th Apr 2023
4003652-51
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£21.14
Paid
Date
Mon 27th Mar 2023
4003580-707
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£245.80
Paid
Date
Thu 23rd Mar 2023
4003580-1537
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£3.26
Paid
Date
Thu 23rd Mar 2023
4003580-708
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£23.23
Paid
Date
Thu 23rd Mar 2023
4003580-703
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£20.59
Paid
Date
Thu 23rd Mar 2023
4003580-705
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£6.30
Paid
Date
Thu 23rd Mar 2023
4003580-1535
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£0.74
Paid
Date
Thu 23rd Mar 2023
4003580-704
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£3.46
Paid
Date
Thu 23rd Mar 2023
4003580-709
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£74.38
Paid
Date
Thu 23rd Mar 2023
4003580-702
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£8.92
Paid
Date
Thu 23rd Mar 2023
4003580-1538
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£2.98
Paid
Date
Thu 23rd Mar 2023
4003580-1536
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£4.63
Paid
Date
Thu 23rd Mar 2023
4003580-706
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£4.92
Paid
Date
Thu 23rd Mar 2023
4003741-220
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£-21.14
Paid
Date
Wed 22nd Mar 2023
4003580-700
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£11.59
Paid
Date
Wed 22nd Mar 2023
4003580-699
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£40.51
Paid
Date
Wed 22nd Mar 2023
4003580-701
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£2.57
Paid
Date
Mon 13th Mar 2023
60177461-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,081.67
Paid
Date
Wed 8th Feb 2023
60167211-1
Type
Office Costs
(Bought-in services)
Description
Excess on insurance claim for unfair dismissal
Professional & consultancy
Amount
£2,000.00
Paid
Date
Wed 8th Feb 2023
4003480-626
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£7.40
Paid
Date
Wed 1st Feb 2023
4003480-628
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£35.98
Paid
Date
Wed 1st Feb 2023
4003480-623
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£4.04
Paid
Date
Wed 1st Feb 2023
4003480-627
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£22.27
Paid
Date
Wed 1st Feb 2023
4003480-622
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£3.01
Paid
Date
Wed 1st Feb 2023
4003480-629
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£8.94
Paid
Date
Wed 1st Feb 2023
4003480-624
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£9.29
Paid
Date
Wed 1st Feb 2023
4003480-621
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£67.32
Paid
Date
Wed 1st Feb 2023
4003480-625
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£26.50
Paid
Date
Wed 1st Feb 2023
4003480-620
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£2.14
Paid
Date
Wed 1st Feb 2023
4003480-619
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£22.27
Paid
Date
Mon 16th Jan 2023
60166775-1
Type
Office Costs
(Website hosting and design)
Description
SITEGROUND HOSTING
Amount
£287.86
Paid
Date
Tue 20th Dec 2022
4003259-281
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£17.38
Paid
Date
Tue 13th Dec 2022
60161450-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 9th Dec 2022
60158134-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband/landline and mobile phone
Landline & internet package
Amount
£207.73
Paid
Date
Tue 6th Dec 2022
4003259-279
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£10.62
Paid
Date
Mon 5th Dec 2022
4003259-278
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£33.66
Paid
Date
Mon 5th Dec 2022
4003259-280
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£33.36
Paid
Date
Mon 5th Dec 2022
60158126-1
Type
Office Costs
(Training - staff)
Description
Immigration training course for two members of staff [***]
Amount
£480.00
Paid
Date
Mon 14th Nov 2022
4003169-330
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£17.11
Paid
Date
Mon 14th Nov 2022
4003169-327
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£26.50
Paid
Date
Mon 14th Nov 2022
4003169-331
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£17.41
Paid
Date
Mon 14th Nov 2022
4003169-332
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£38.54
Paid
Date
Mon 14th Nov 2022
4003169-326
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£13.57
Paid
Date
Mon 14th Nov 2022
4003169-329
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£0.86
Paid
Date
Mon 14th Nov 2022
4003169-328
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£0.71
Paid
Date
Tue 25th Oct 2022
60152103-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT broadband
Landline & internet package
Amount
£77.31
Paid
Date
Wed 28th Sep 2022
4002893-706
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£11.45
Paid
Date
Wed 28th Sep 2022
4002893-704
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£1.33
Paid
Date
Wed 28th Sep 2022
4002893-703
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£12.07
Paid
Date
Wed 28th Sep 2022
4002893-702
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£3.56
Paid
Date
Wed 21st Sep 2022
4002893-701
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£9.12
Paid
Date
Wed 21st Sep 2022
4002893-695
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£6.53
Paid
Date
Wed 21st Sep 2022
4002893-698
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£5.33
Paid
Date
Thu 15th Sep 2022
4003070-765
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£20.05
Paid
Date
Thu 15th Sep 2022
4002893-699
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£21.58
Paid
Date
Thu 15th Sep 2022
4002893-705
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£16.45
Paid
Date
Sun 11th Sep 2022
4002893-696
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£2.57
Paid
Date
Sun 11th Sep 2022
4002893-709
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£9.36
Paid
Date
Sun 11th Sep 2022
4002893-700
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£37.27
Paid
Date
Sun 11th Sep 2022
4002893-697
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£37.27
Paid
Date
Sun 11th Sep 2022
4002893-708
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£9.34
Paid
Date
Sun 11th Sep 2022
4002893-707
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£29.26
Paid
Date
Fri 2nd Sep 2022
60146177-1
Type
Office Costs
(Stationery & printing)
Description
cartridges for printer
Amount
£53.99
Paid
Date
Thu 1st Sep 2022
60144222-1
Type
Office Costs
(Stationery & printing)
Description
Printer cartridge and paper
Amount
£40.00
Paid
Date
Thu 25th Aug 2022
60152098-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Broadband
Landline & internet package
Amount
£77.31
Paid
Date
Wed 13th Jul 2022
4002749-136
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£12.31
Paid
Date
Wed 13th Jul 2022
4002749-137
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£12.31
Paid
Date
Wed 13th Jul 2022
4002749-454
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£22.93
Paid
Date
Wed 13th Jul 2022
4002749-456
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£11.78
Paid
Date
Wed 13th Jul 2022
4002749-452
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£19.67
Paid
Date
Wed 13th Jul 2022
4002749-455
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£35.71
Paid
Date
Wed 13th Jul 2022
4002749-453
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£25.99
Paid
Date
Wed 13th Jul 2022
60144213-1
Type
Office Costs
(Stationery & printing)
Description
GARAVI GUJARAT
Amount
£584.40
Paid
Date
Wed 13th Jul 2022
4002749-138
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£6.79
Paid
Date
Wed 29th Jun 2022
4002647-305
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£2.95
Paid
Date
Sat 25th Jun 2022
60137077-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband supply
Landline & internet package
Amount
£77.31
Paid
Date
Wed 15th Jun 2022
60140374-1
Type
Office Costs
(Software & applications)
Description
colour correcting video for documentary
Amount
£1,260.00
Paid
Date
Tue 7th Jun 2022
4002647-303
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£9.00
Paid
Date
Tue 7th Jun 2022
4002647-306
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£26.50
Paid
Date
Tue 7th Jun 2022
4002647-304
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£2.57
Paid
Date
Tue 7th Jun 2022
4002647-302
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£9.00
Paid
Date
Wed 25th May 2022
60137075-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British Telecom
Internet
Amount
£77.31
Paid
Date
Tue 24th May 2022
60132999-1
Type
Office Costs
(Stationery & printing)
Description
Platinum Jubilee Certificate attached
Amount
£1,281.60
Paid
Date
Tue 24th May 2022
4002574-595
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£30.96
Paid
Date
Tue 24th May 2022
4002574-591
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£104.99
Paid
Date
Tue 24th May 2022
4002574-593
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£21.58
Paid
Date
Tue 24th May 2022
4002574-596
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£23.57
Paid
Date
Tue 24th May 2022
4002574-590
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£143.45
Paid
Date
Tue 24th May 2022
4002574-594
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£18.65
Paid
Date
Fri 20th May 2022
60130076-1
Type
Office Costs
(Software & applications)
Description
video editing and uploading files
Amount
£1,155.00
Paid
Date
Wed 18th May 2022
4002521-103
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Thu 12th May 2022
4002574-598
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£83.38
Paid
Date
Thu 12th May 2022
4002564-111
Type
Office Costs
(Stationery & printing)
Description
XMA June 2022
Amount
£117.98
Paid
Date
Thu 12th May 2022
4002574-592
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£12.89
Paid
Date
Thu 12th May 2022
4002564-110
Type
Office Costs
(Stationery & printing)
Description
XMA June 2022
Amount
£87.04
Paid
Date
Thu 12th May 2022
4002574-600
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£37.27
Paid
Date
Thu 12th May 2022
4002574-597
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£234.05
Paid
Date
Thu 12th May 2022
4002564-113
Type
Office Costs
(Stationery & printing)
Description
XMA June 2022
Amount
£117.98
Paid
Date
Thu 12th May 2022
4002564-112
Type
Office Costs
(Stationery & printing)
Description
XMA June 2022
Amount
£117.98
Paid
Date
Thu 12th May 2022
4002574-599
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£26.89
Paid
Date
Wed 20th Apr 2022
60125950-1
Type
Office Costs
(Stationery & printing)
Description
GDPR compliant shredder for home office + USB port multi-hub
Amount
£34.98
Paid
Date
Tue 21st Dec 2021
60110007-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British Telecom September 2021
Internet
Amount
£70.99
Paid
Date
Mon 20th Dec 2021
4002214-424
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£34.75
Paid
Date
Fri 3rd Dec 2021
60111664-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 25th Nov 2021
60110009-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British telecom
Internet
Amount
£70.99
Paid
Date
Mon 25th Oct 2021
60110008-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
British Telecom
Internet
Amount
£70.99
Paid
Date
Fri 22nd Oct 2021
4002107-236
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£22.50
Paid
Date
Tue 19th Oct 2021
4002107-229
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£2.45
Paid
Date
Tue 19th Oct 2021
4002110-10
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£91.28
Paid
Date
Tue 19th Oct 2021
4002110-14
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£117.98
Paid
Date
Tue 19th Oct 2021
4002107-230
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£33.66
Paid
Date
Tue 19th Oct 2021
4002110-18
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£117.98
Paid
Date
Tue 19th Oct 2021
4002110-13
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£117.98
Paid
Date
Tue 19th Oct 2021
4002110-17
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£91.28
Paid
Date
Tue 19th Oct 2021
4002110-15
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£87.04
Paid
Date
Tue 19th Oct 2021
4002110-12
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£458.50
Paid
Date
Tue 19th Oct 2021
4002107-240
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£5.50
Paid
Date
Tue 19th Oct 2021
4002107-238
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£14.88
Paid
Date
Tue 19th Oct 2021
4002107-241
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£4.52
Paid
Date
Tue 19th Oct 2021
4002110-11
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£68.18
Paid
Date
Tue 19th Oct 2021
4002110-16
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£91.28
Paid
Date
Tue 19th Oct 2021
4002107-237
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£18.43
Paid
Date
Tue 19th Oct 2021
4002107-239
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£21.58
Paid
Date
Fri 15th Oct 2021
4002107-244
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£2.96
Paid
Date
Fri 15th Oct 2021
4002107-249
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£1.74
Paid
Date
Fri 15th Oct 2021
4002107-246
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£3.98
Paid
Date
Fri 15th Oct 2021
4002107-242
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£1.26
Paid
Date
Fri 15th Oct 2021
4002107-248
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£11.34
Paid
Date
Fri 15th Oct 2021
4002107-243
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£1.99
Paid
Date
Fri 15th Oct 2021
4002107-245
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£10.61
Paid
Date
Fri 15th Oct 2021
4002107-247
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£11.34
Paid
Date
Mon 11th Oct 2021
4002107-233
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£16.70
Paid
Date
Mon 11th Oct 2021
4002107-235
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£8.35
Paid
Date
Mon 11th Oct 2021
4002107-234
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£8.35
Paid
Date
Mon 11th Oct 2021
4002107-232
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£8.00
Paid
Date
Mon 11th Oct 2021
4002107-231
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£8.35
Paid
Date
Tue 5th Oct 2021
60103378-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£3,222.63
Paid
Date
Tue 21st Sep 2021
4002066-378
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£1.74
Paid
Date
Tue 21st Sep 2021
4002047-45
Type
Office Costs
(Stationery & printing)
Description
XMA September 2021
Amount
£210.77
Paid
Date
Tue 21st Sep 2021
4002066-376
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£2.96
Paid
Date
Tue 21st Sep 2021
4002047-46
Type
Office Costs
(Stationery & printing)
Description
XMA September 2021
Amount
£223.66
Paid
Date
Tue 21st Sep 2021
4002066-370
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£15.17
Paid
Date
Tue 21st Sep 2021
4002066-379
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£22.50
Paid
Date
Tue 21st Sep 2021
4002066-375
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£11.34
Paid
Date
Tue 21st Sep 2021
4002047-48
Type
Office Costs
(Stationery & printing)
Description
XMA September 2021
Amount
£223.66
Paid
Date
Tue 21st Sep 2021
4002047-47
Type
Office Costs
(Stationery & printing)
Description
XMA September 2021
Amount
£223.66
Paid
Date
Tue 21st Sep 2021
4002066-372
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£3.98
Paid
Date
Tue 21st Sep 2021
4002066-371
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£11.34
Paid
Date
Tue 21st Sep 2021
4002066-373
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£1.00
Paid
Date
Tue 21st Sep 2021
4002047-44
Type
Office Costs
(Stationery & printing)
Description
XMA September 2021
Amount
£41.35
Paid
Date
Tue 21st Sep 2021
4002066-374
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£1.00
Paid
Date
Tue 21st Sep 2021
4002066-377
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£1.26
Paid
Date
Tue 21st Sep 2021
4002066-380
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£10.61
Paid
Date
Fri 25th Jun 2021
60088329-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Wireless eadbuds for zoom meetings
Internet
Amount
£39.99
Paid
Date
Fri 25th Jun 2021
60088327-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Broadband to 24 April
Internet
Amount
£97.13
Paid
Date
Fri 25th Jun 2021
60088328-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband supply to 24th May
Internet
Amount
£70.99
Paid
Date
Mon 7th Jun 2021
4001892-15
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£33.72
Paid
Date
Thu 27th May 2021
4001844-232
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£10.50
Paid
Date
Thu 27th May 2021
4001844-233
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£1.68
Paid
Date
Tue 27th Apr 2021
4001756-77
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Wed 21st Apr 2021
4001785-399
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£6.67
Paid
Date
Wed 21st Apr 2021
4001785-397
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£2.02
Paid
Date
Wed 21st Apr 2021
4001785-400
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£10.01
Paid
Date
Wed 21st Apr 2021
4001785-398
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£2.02
Paid
Date
Thu 8th Apr 2021
4001785-404
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£8.35
Paid
Date
Thu 8th Apr 2021
4001785-403
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£24.88
Paid
Date
Thu 8th Apr 2021
4001785-401
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£0.89
Paid
Date
Thu 8th Apr 2021
4001785-406
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£8.35
Paid
Date
Thu 8th Apr 2021
4001785-402
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£8.00
Paid
Date
Thu 8th Apr 2021
4001785-408
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£8.00
Paid
Date
Thu 8th Apr 2021
4001785-405
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£8.35
Paid
Date
Thu 8th Apr 2021
4001785-407
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£3.35
Paid
Date
Sat 20th Mar 2021
60079179-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Ethernet cable
Amount
£8.66
Paid
Date
Fri 19th Mar 2021
60079196-1
Type
Office Costs
(Equipment - purchase)
Description
broadband connections and cables
Computer, laptop, PC, tablet & accessories
Amount
£176.38
Paid
Date
Thu 18th Mar 2021
60080928-1
Type
Office Costs
(Stationery & printing)
Description
Ink cartridges
Amount
£276.24
Paid
Date
Thu 25th Feb 2021
60076942-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,211.96
Paid
Date
Wed 24th Feb 2021
4001655-258
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£41.59
Paid
Date
Wed 24th Feb 2021
4001655-256
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£5.42
Paid
Date
Wed 24th Feb 2021
4001655-254
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£78.50
Paid
Date
Wed 24th Feb 2021
4001655-255
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£35.28
Paid
Date
Wed 24th Feb 2021
4001655-257
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Banner February 2021
Amount
£341.23
Paid
Date
Fri 19th Feb 2021
60076939-1
Type
Office Costs
(Training - staff)
Description
WESTMINSTERSKILLCENTRE
Amount
£384.38
Paid
Date
Thu 18th Feb 2021
60080929-1
Type
Office Costs
(Equipment - purchase)
Description
Foot stand for office chair
Office furniture
Amount
£47.98
Paid
Date
Thu 18th Feb 2021
60080930-1
Type
Office Costs
(Equipment - purchase)
Description
Chair insert
Office furniture
Amount
£19.54
Paid
Date
Mon 15th Feb 2021
60079168-1
Type
Office Costs
(Equipment - purchase)
Description
office chair
Office furniture
Amount
£179.99
Paid
Date
Fri 5th Feb 2021
60075881-1
Type
Office Costs
(Equipment - purchase)
Description
charger and USB port
Computer, laptop, PC, tablet & accessories
Amount
£108.00
Paid
Date
Thu 28th Jan 2021
60075880-1
Type
Office Costs
(Equipment - purchase)
Description
new phone and charger
Other office equipment
Amount
£1,487.00
Paid
Date
Thu 7th Jan 2021
4001577-326
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£78.50
Paid
Date
Thu 7th Jan 2021
4001577-7
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£78.50
Paid
Date
Thu 7th Jan 2021
4001577-328
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£78.50
Paid
Date
Thu 7th Jan 2021
4001577-327
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£78.50
Paid
Date
Mon 14th Dec 2020
4001528-321
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£121.63
Paid
Date
Wed 9th Dec 2020
4001528-320
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£38.54
Paid
Date
Wed 9th Dec 2020
4001528-319
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£34.75
Paid
Date
Wed 9th Dec 2020
60071159-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,459.96
Paid
Date
Mon 16th Nov 2020
60068706-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 11th Nov 2020
60068707-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,498.03
Paid
Date
Fri 11th Sep 2020
4001273-25
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£97.25
Paid
Date
Fri 11th Sep 2020
4001273-27
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£33.90
Paid
Date
Fri 11th Sep 2020
4001273-29
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£13.51
Paid
Date
Fri 11th Sep 2020
4001273-28
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£17.90
Paid
Date
Fri 11th Sep 2020
4001273-26
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£13.92
Paid
Date
Sun 16th Aug 2020
60057676-1
Type
Office Costs
(Equipment - purchase)
Description
Ipad for parliamentary duties
Computer, laptop, PC, tablet & accessories
Amount
£1,748.00
Paid
Date
Sun 9th Aug 2020
60057680-1
Type
Office Costs
(Equipment - purchase)
Description
Apple pencil for ipad
Computer, laptop, PC, tablet & accessories
Amount
£131.00
Paid
Date
Thu 6th Aug 2020
60057679-1
Type
Office Costs
(Equipment - purchase)
Description
Keyboard for iPad
Computer, laptop, PC, tablet & accessories
Amount
£349.00
Paid
Date
Mon 27th Jul 2020
60057684-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone use and contract
Amount
£32.84
Paid
Date
Mon 20th Jul 2020
60055937-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SENDEAN CAMERAS
Amount
£504.00
Paid
Date
Tue 7th Jul 2020
60052419-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Etanda final invoice delayed due to COVID-19
Landline & internet package
Amount
£252.00
Paid
Date
Mon 29th Jun 2020
60052428-1
Type
Office Costs
(Stationery & printing)
Description
HP High yield original ink cartridges
Amount
£70.48
Paid
Date
Tue 16th Jun 2020
60052428-2
Type
Office Costs
(Stationery & printing)
Description
HP inkjet paper
Amount
£8.15
Paid
Date
Wed 27th May 2020
4001015-40
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Wed 1st Apr 2020
90007024-1
Type
Office Costs
(Rent)
Amount
£576.00
Paid
Date
Wed 11th Mar 2020
4000835-182
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£25.27
Paid
Date
Wed 11th Mar 2020
4000835-181
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£15.28
Paid
Date
Wed 11th Mar 2020
4000835-183
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£35.04
Paid
Date
Mon 9th Mar 2020
60043875-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,564.18
Paid
Date
Wed 4th Mar 2020
90006368-0
Type
Office Costs
(Rent)
Amount
£576.00
Paid
Date
Mon 24th Feb 2020
60039810-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,413.11
Paid
Date
Wed 12th Feb 2020
4000762-342
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£145.87
Paid
Date
Wed 12th Feb 2020
4000762-343
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£24.96
Paid
Date
Wed 12th Feb 2020
4000762-344
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.26
Paid
Date
Wed 12th Feb 2020
4000762-1203
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.26
Paid
Date
Wed 12th Feb 2020
4000762-1204
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.26
Paid
Date
Wed 12th Feb 2020
4000762-1205
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£22.68
Paid
Date
Wed 5th Feb 2020
90005904-1
Type
Office Costs
(Rent)
Amount
£576.00
Paid
Date
Tue 4th Feb 2020
4000837-0
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£222.29
Paid
Date
Tue 4th Feb 2020
4000837-1
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£254.71
Paid
Date
Tue 4th Feb 2020
4000837-149
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£47.59
Paid
Date
Tue 4th Feb 2020
4000837-2
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£254.71
Paid
Date
Tue 4th Feb 2020
4000837-3
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£254.71
Paid
Date
Thu 2nd Jan 2020
90005393-0
Type
Office Costs
(Rent)
Amount
£576.00
Paid
Date
Thu 5th Dec 2019
90004775-1
Type
Office Costs
(Rent)
Amount
£576.00
Paid
Date
Thu 21st Nov 2019
4000603-835
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£6.95
Paid
Date
Thu 21st Nov 2019
4000603-836
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£16.61
Paid
Date
Thu 21st Nov 2019
4000603-837
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£77.09
Paid
Date
Thu 21st Nov 2019
4000603-838
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£97.25
Paid
Date
Fri 1st Nov 2019
90004153-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£576.00
Paid
Date
Mon 14th Oct 2019
60024801-1
Type
Office Costs
(Software & applications)
Description
Annual hosting and support fee for Caseworker
Amount
£500.00
Paid
Date
Fri 11th Oct 2019
4000521-542
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£49.92
Paid
Date
Wed 2nd Oct 2019
90003521-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£576.00
Paid
Date
Thu 12th Sep 2019
4000446-781
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£19.99
Paid
Date
Sun 1st Sep 2019
90002801
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£576.00
Paid
Date
Mon 19th Aug 2019
4000395-163
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£97.25
Paid
Date
Mon 19th Aug 2019
4000395-488
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£4.58
Paid
Date
Mon 19th Aug 2019
4000395-489
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£3.28
Paid
Date
Mon 19th Aug 2019
4000395-490
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£105.30
Paid
Date
Mon 19th Aug 2019
4000395-491
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£66.48
Paid
Date
Mon 19th Aug 2019
4000395-492
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£10.38
Paid
Date
Mon 12th Aug 2019
4000383-75
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£222.29
Paid
Date
Mon 12th Aug 2019
4000383-76
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£254.71
Paid
Date
Mon 12th Aug 2019
4000383-77
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£254.71
Paid
Date
Mon 12th Aug 2019
4000383-78
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£254.71
Paid
Date
Mon 12th Aug 2019
4000383-79
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£299.66
Paid
Date
Thu 1st Aug 2019
90002180
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£576.00
Paid
Date
Tue 23rd Jul 2019
60012641-1
Type
Office Costs
(Business Rates)
Description
schedule of payments already supplied
Amount
£85.00
Paid
Date
Tue 9th Jul 2019
4000308-859
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£29.45
Paid
Date
Tue 9th Jul 2019
4000308-206
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£48.62
Paid
Date
Tue 9th Jul 2019
4000308-210
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£14.98
Paid
Date
Tue 9th Jul 2019
4000308-301
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£14.98
Paid
Date
Tue 9th Jul 2019
4000308-302
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£11.09
Paid
Date
Tue 9th Jul 2019
4000308-303
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£40.27
Paid
Date
Wed 3rd Jul 2019
60009649-1
Type
Office Costs
(Advertising and contact cards)
Description
Business cards
Amount
£55.76
Paid
Date
Wed 3rd Jul 2019
90001530
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£576.00
Paid
Date
Wed 26th Jun 2019
60008678-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Etanda Ltd 3 months broadband access
Landline & internet package
Amount
£63.00
Paid
Date
Thu 20th Jun 2019
4000261-470
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£48.62
Paid
Date
Thu 20th Jun 2019
4000261-471
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£49.92
Paid
Date
Thu 20th Jun 2019
4000261-472
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£10.38
Paid
Date
Thu 20th Jun 2019
4000261-473
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£33.24
Paid
Date
Thu 20th Jun 2019
4000261-474
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£25.27
Paid
Date
Thu 20th Jun 2019
4000261-475
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£27.00
Paid
Date
Thu 20th Jun 2019
4000261-469
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£14.59
Paid
Date
Mon 3rd Jun 2019
200000198-146
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Sat 1st Jun 2019
90000822
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£576.00
Paid
Date
Sat 1st Jun 2019
60009370-2
Type
Office Costs
(Business Rates)
Description
June Business Rates
Amount
£85.00
Paid
Date
Wed 1st May 2019
60009370-1
Type
Office Costs
(Business Rates)
Description
May Business Rates
Amount
£85.00
Paid
Date
Wed 1st May 2019
90000176
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£480.00
Paid
Date
Wed 13th Feb 2019
718279
Type
Office Costs
(Business Rates)
Description
Constituency Office [***]
Office Costs
Amount
£204.16
Paid
Date
Wed 2nd Jan 2019
706811
Type
Office Costs
(Const Office Rent)
Description
month rental in advance/deposit
deposit constituency office
Amount
£400.00
Paid
Date
Wed 2nd Jan 2019
706801
Type
Office Costs
(Const Office Rent)
Description
January rental payment
Constituency office rent
Amount
£480.00
Paid
Date
Thu 15th Nov 2018
693165
Type
Office Costs
(Const Office Rent)
Description
Rent for December
Office Costs
Amount
£742.80
Paid
Date
Tue 30th Oct 2018
689217
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
Office costs
Amount
£500.00
Paid
Date
Sat 27th Oct 2018
691331
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile
office costs
Amount
£29.07
Paid
Date
Mon 15th Oct 2018
686651
Type
Office Costs
(Const Office Rent)
Description
November rental payment
constituency office rental
Amount
£742.80
Paid
Date
Thu 27th Sep 2018
691328
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
)2 mobile bill
office costs
Amount
£28.88
Paid
Date
Thu 13th Sep 2018
682847
Type
Office Costs
(Training)
Description
J C W I
Office costs
Amount
£338.00
Paid
Date
Tue 4th Sep 2018
680924
Type
Office Costs
(Const Office Rent)
Description
Rent for October 2018
Office costs
Amount
£742.80
Paid
Date
Mon 27th Aug 2018
675815
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 telephone bill
Office costs
Amount
£39.78
Paid
Date
Wed 15th Aug 2018
675731
Type
Office Costs
(Const Office Rent)
Description
Office rent for September
Office Costs
Amount
£742.80
Paid
Date
Tue 31st Jul 2018
672445
Type
Office Costs
(Internet Usage/Rental)
Description
Telecommunications
office costs
Amount
£6.31
Paid
Date
Fri 27th Jul 2018
675765
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Telephone bill
Office costs
Amount
£36.52
Paid
Date
Mon 16th Jul 2018
672442
Type
Office Costs
(Const Office Rent)
Description
BE offices August rent
Office costs
Amount
£742.80
Paid
Date
Tue 10th Jul 2018
675736
Type
Office Costs
(Computer HW Purchase)
Description
Portable Hard Drive
Office Costs
Amount
£98.94
Paid
Date
Wed 27th Jun 2018
663607
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile phone bill
Office Costs
Amount
£38.92
Paid
Date
Fri 15th Jun 2018
663600
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent for July
Office Costs
Amount
£742.80
Paid
Date
Sun 27th May 2018
663609
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile telephone bill
Office costs
Amount
£27.54
Paid
Date
Tue 15th May 2018
660267
Type
Office Costs
(Const Office Rent)
Description
Rent for June 2018
Constituency office rent
Amount
£742.80
Paid
Date
Mon 14th May 2018
655793
Type
Office Costs
(Computer HW Purchase)
Description
Apple Store
Office costs
Amount
£24.95
Paid
Date
Mon 16th Apr 2018
656366
Type
Office Costs
(Const Office Rent)
Description
May Constituency Office Rent
Constituency office rent
Amount
£742.80
Paid
Date
Tue 27th Mar 2018
645263
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 telephone bill
Office costs
Amount
£128.89
Paid
Date
Thu 15th Mar 2018
645280
Type
Office Costs
(Const Office Rent)
Description
constituency office rental for April
Office costs
Amount
£742.80
Paid
Date
Thu 8th Mar 2018
648176
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
Office costs
Amount
£1,908.24
Paid
Date
Tue 27th Feb 2018
645259
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 telephone bill
Office costs
Amount
£63.26
Paid
Date
Wed 21st Feb 2018
639861
Type
Office Costs
(Tel/Mobile Purchase)
Description
New mobile phone and storage
Tel/Mobile Purchase
Amount
£1,112.90
Paid
Date
Thu 15th Feb 2018
639381
Type
Office Costs
(Const Office Rent)
Description
March rental payment
Constituency office rent
Amount
£742.80
Paid
Date
Thu 8th Feb 2018
649969
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Brent Council hire of room public meeting
Office costs
Amount
£428.40
Paid
Date
Sat 27th Jan 2018
645257
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 telephone bill
Office costs
Amount
£27.29
Paid
Date
Mon 15th Jan 2018
631039
Type
Office Costs
(Const Office Rent)
Description
BE offices February rent
Constituency office rent
Amount
£742.80
Paid
Date
Mon 8th Jan 2018
635943
Type
Office Costs
(Other Equip Purchase)
Description
SPECIALIST COMPUTER CE
Office costs
Amount
£650.83
Paid
Date
Sat 6th Jan 2018
645284
Type
Office Costs
(Internet Usage/Rental)
Description
Three.co.uk
Office costs
Amount
£15.00
Paid
Date
Wed 27th Dec 2017
631046
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 telephone bill
Office costs
Amount
£96.26
Paid
Date
Fri 15th Dec 2017
625371
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent for January
Office Costs
Amount
£742.80
Paid
Date
Mon 27th Nov 2017
631043
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 telephone bill
Office costs
Amount
£37.60
Paid
Date
Thu 23rd Nov 2017
621641
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
Office costs
Amount
£500.00
Paid
Date
Wed 15th Nov 2017
618653
Type
Office Costs
(Const Office Rent)
Description
Olympic Way rent for 1 December to 31 December 2017
Office Costs
Amount
£742.80
Paid
Date
Mon 6th Nov 2017
619605
Type
Office Costs
(Internet Usage/Rental)
Description
three.co.uk
Office Costs
Amount
£15.00
Paid
Date
Fri 27th Oct 2017
618656
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone usage October
Office Costs
Amount
£47.75
Paid
Date
Mon 16th Oct 2017
611148
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
Office Costs
Amount
£742.80
Paid
Date
Wed 27th Sep 2017
618660
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 telephone bill
Office Costs
Amount
£50.58
Paid
Date
Mon 18th Sep 2017
607905
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
Office costs
Amount
£1,162.04
Paid
Date
Fri 15th Sep 2017
606292
Type
Office Costs
(Const Office Rent)
Description
October rental payment in advance
Constituency office rental
Amount
£742.80
Paid
Date
Wed 6th Sep 2017
605295
Type
Office Costs
(Internet Usage/Rental)
Description
Three.co.uk
Office costs broadband
Amount
£15.00
Paid
Date
Thu 31st Aug 2017
605294
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Outgoing call charges BE Ofifces
Office broadband
Amount
£3.49
Paid
Date
Sun 27th Aug 2017
605297
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile phone bill
office costs
Amount
£98.63
Paid
Date
Tue 15th Aug 2017
599391
Type
Office Costs
(Const Office Rent)
Description
September rental payment
Constituency office rent
Amount
£742.80
Paid
Date
Sun 6th Aug 2017
606289
Type
Office Costs
(Internet Usage/Rental)
Description
Three.co.uk
Office costs
Amount
£15.00
Paid
Date
Thu 27th Jul 2017
599406
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile phone bill
Office costs
Amount
£64.50
Paid
Date
Mon 24th Jul 2017
595228
Type
Office Costs
(Contact Cards)
Description
VISTAPR VistaPrint.com
Office costs
Amount
£6.00
Paid
Date
Tue 11th Jul 2017
606298
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Final payment for telephone at Empire Way
Office costs telephone
Amount
£19.92
Paid
Date
Tue 11th Jul 2017
606296
Type
Office Costs
(Const Office Rent)
Description
Final rental for Empire Way office
Constituency office rent
Amount
£607.49
Paid
Date
Sat 1st Jul 2017
591651
Type
Office Costs
(Business Rates)
Description
Business Rates for Empire Way
Business Rates
Amount
£125.52
Paid
Date
Wed 28th Jun 2017
595693
Type
Office Costs
(Const Office Rent)
Description
Rent for August payable in advance
Constituency office rent
Amount
£742.80
Paid
Date
Tue 27th Jun 2017
589873
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile phone bill
Office costs phone bill
Amount
£43.89
Paid
Date
Thu 15th Jun 2017
591637
Type
Office Costs
(Const Office Rent)
Description
office licence fees for June
Constituency office rental
Amount
£660.00
Paid
Date
Thu 1st Jun 2017
591657
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ADSL Line rental for JUne and telephone calls
Office costs
Amount
£20.48
Paid
Date
Tue 9th May 2017
586891
Type
Office Costs
(Const Office Rent)
Description
Empire House business centre
Constituency office rent
Amount
£660.00
Paid
Date
Tue 9th May 2017
586893
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Empire House Business centre
Constituency office telephone
Amount
£18.05
Paid
Date
Thu 27th Apr 2017
589862
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile phone bill
02 mobile phone bill
Amount
£60.21
Paid
Date
Fri 21st Apr 2017
575872
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Etanda Broadband supply
Office costs
Amount
£63.00
Paid
Date
Thu 13th Apr 2017
575873
Type
Office Costs
(Const Office Rent)
Description
Licence fees for April
Constituency office rent
Amount
£660.00
Paid
Date
Thu 13th Apr 2017
575871
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ADSL line rental
Office costs
Amount
£20.00
Paid
Date
Fri 7th Apr 2017
575874
Type
Office Costs
(Other)
Description
additional bill
Business Rates
Amount
£112.45
Paid
Date
Fri 7th Apr 2017
575875
Type
Office Costs
(Business Rates)
Description
Business rates bill May
Business Rates
Amount
£125.52
Paid
Date
Thu 6th Apr 2017
573625
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Empire Business Centre
Office costs
Amount
£24.79
Paid
Date
Tue 28th Mar 2017
578786
Type
Office Costs
(Website - Hosting)
Description
[***] SiteGround.co.uk
office costs and travel
Amount
£124.08
Paid
Date
Mon 27th Mar 2017
573633
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile phone bill
office costs
Amount
£53.19
Paid
Date
Tue 7th Mar 2017
573620
Type
Office Costs
(Const Office Rent)
Description
Empire House
Constituency office Rent
Amount
£660.00
Paid
Date
Mon 27th Feb 2017
567830
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Billing
Telephone costs
Amount
£121.65
Paid
Date
Thu 9th Feb 2017
567839
Type
Office Costs
(Internet Usage/Rental)
Description
ADSL line rental and calls
Office Costs
Amount
£20.68
Paid
Date
Thu 9th Feb 2017
567827
Type
Office Costs
(Const Office Rent)
Description
Empire House Business Centre
constituency office rent
Amount
£660.00
Paid
Date
Fri 27th Jan 2017
559267
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 telephone and internet
Office costs
Amount
£56.49
Paid
Date
Tue 10th Jan 2017
559429
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent 106
Constituency Office Rent
Amount
£660.00
Paid
Date
Tue 10th Jan 2017
559439
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office telephone rental
Constituency office rental
Amount
£18.00
Paid
Date
Fri 6th Jan 2017
567833
Type
Office Costs
(Internet Usage/Rental)
Description
Three.co.uk
Broadband services
Amount
£15.00
Paid
Date
Tue 3rd Jan 2017
555164
Type
Office Costs
(Internet Access Installation)
Description
Broadband installation and monthly fee
Constituency office broadband
Amount
£123.00
Paid
Date
Sat 31st Dec 2016
559029
Type
Office Costs
(Website - Hosting)
Description
G[***]S SiteGround.co.uk
Payment Card reconciliation
Amount
£129.00
Paid
Date
Thu 29th Dec 2016
559269
Type
Office Costs
(Stationery Purchase)
Description
HP cartridges
Office costs
Amount
£78.23
Paid
Date
Tue 27th Dec 2016
559263
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 phone bill
Office costs
Amount
£57.75
Paid
Date
Sat 24th Dec 2016
555130
Type
Office Costs
(Stationery Purchase)
Description
Currys HP cartridges
Office costs
Amount
£59.98
Paid
Date
Fri 16th Dec 2016
559428
Type
Office Costs
(Const Office Rent)
Description
office rent for 16th December to 31st December
Constituency office rent
Amount
£189.51
Paid
Date
Sun 11th Dec 2016
555167
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile phone
Mobile Telephone
Amount
£120.90
Paid
Date
Tue 6th Dec 2016
555178
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Three.Co.Uk
Broadband
Amount
£15.00
Paid
Date
Tue 6th Dec 2016
555138
Type
Office Costs
(Stationery Purchase)
Description
Rollerball Refills
Office costs
Amount
£9.15
Paid
Date
Thu 1st Dec 2016
555158
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone line rentals and deposit
Office costs telephone line
Amount
£135.50
Paid
Date
Mon 31st Oct 2016
543526
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Outgoing call charges
Constituency office telephone
Amount
£7.51
Paid
Date
Thu 27th Oct 2016
543538
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone bill
Mobile Telephone Bill
Amount
£178.47
Paid
Date
Mon 17th Oct 2016
535490
Type
Office Costs
(Const Office Rent)
Description
Invoice Number [***]
Office rent
Amount
£1,755.60
Paid
Date
Tue 11th Oct 2016
543537
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile telephone bill
Constituency Office Telephone
Amount
£72.98
Paid
Date
Mon 10th Oct 2016
548311
Type
Office Costs
(Const Office Rent)
Description
Constituency office deposit and rent in advance
Constituency Office Deposit
Amount
£570.00
Paid
Date
Thu 6th Oct 2016
531611
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband payment
Three .co.uk
Amount
£15.00
Paid
Date
Fri 30th Sep 2016
535506
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Postage and telephone calls
Telephone and postage
Amount
£4.76
Paid
Date
Mon 26th Sep 2016
545303
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband use
Three.co.uk
Amount
£15.00
Paid
Date
Mon 26th Sep 2016
539364
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CENTR
Computer Equipment
Amount
£931.22
Paid
Date
Mon 19th Sep 2016
531639
Type
Office Costs
(Contact Cards)
Description
Vista Print 500 business cards
Business cards
Amount
£41.97
Paid
Date
Sat 27th Aug 2016
543530
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile phone bill for parliamentary duties
Mobile phone bill
Amount
£247.59
Paid
Date
Mon 15th Aug 2016
523459
Type
Office Costs
(Const Office Rent)
Description
Eighth (advanced) monthly payment of Wembley office rent
2016 09 Wembley office rent
Amount
£1,755.60
Paid
Date
Wed 10th Aug 2016
523469
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill for parliamentary duties
2016 08 Mobile Bill
Amount
£82.76
Paid
Date
Sun 31st Jul 2016
523457
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Outgoing call charges for constituency office for parliamentary duties
2016 07 Constituency phone
Amount
£0.82
Paid
Date
Mon 25th Jul 2016
523475
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly fee for 10GB mobile broadband for parliamentary duties
2016 07 iPad internet with 3
Amount
£15.00
Paid
Date
Wed 20th Jul 2016
523451
Type
Office Costs
(Postage Purchase)
Description
Postage charges incurred at constituency office for parliamentary duties
2016 06 Telephone and Postage
Amount
£4.02
Paid
Date
Mon 11th Jul 2016
523467
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill for parliamentary duties
2016 07 Mobile Bill
Amount
£208.03
Paid
Date
Mon 27th Jun 2016
523472
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly fee for 10GB mobile broadband for parliamentary duties
2016 06 iPad internet with 3
Amount
£15.00
Paid
Date
Mon 20th Jun 2016
523454
Type
Office Costs
(Const Office Rent)
Description
Seventh (advanced) monthly payment of Wembley office rent
2016 07 Wembley office rent
Amount
£1,755.60
Paid
Date
Fri 10th Jun 2016
523464
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill for parliamentary duties
2016 06 Mobile Bill
Amount
£78.67
Paid
Date
Wed 11th May 2016
507698
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill for parliamentary duties
2016 05 Mobile Bill
Amount
£293.06
Paid
Date
Wed 20th Apr 2016
502246
Type
Office Costs
(Const Office Rent)
Description
Sixth (advanced) monthly payment of Wembley office rent
2016 05 Wembley office rent
Amount
£1,755.60
Paid
Date
Wed 20th Apr 2016
502250
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone charges for parliamentary duties
2016 04 Const. office tel.
Amount
£1.26
Paid
Date
Sun 10th Apr 2016
502241
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill for parliamentary duties
2016 04 Mobile Bill
Amount
£88.59
Paid
Date
Tue 5th Apr 2016
507699
Type
Office Costs
(Professional Services)
Description
Computer repair service for clean up of virus infected computer used for parliamentary duties in constituency office
2016 04 Computer Repairs
Amount
£125.00
Paid
Date
Fri 1st Apr 2016
502244
Type
Office Costs
(Const Office Rent)
Description
Fourth (advanced) monthly payment of Wembley office rent (transaction date 20/02/2016
2016 03 Wembley Office Rent
Amount
£1,755.60
Paid
Date
Fri 1st Apr 2016
502247
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone charges for parliamentary duties (transaction date 20/02/2016)
2016 02 Const. office tel.
Amount
£4.15
Paid
Date
Fri 1st Apr 2016
502235
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill for parliamentary duties (transaction date 10/02/2016
2016 02 Mobile Bill
Amount
£95.07
Paid
Date
Fri 1st Apr 2016
502236
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill for parliamentary duties (transaction date 12/03/2016
2016 03 Mobile Bill
Amount
£91.10
Paid
Date
Fri 1st Apr 2016
502252
Type
Office Costs
(Const Office Rent)
Description
Third (advanced) monthly payment of Wembley office rent (transaction date 20/02/2016)
2016 02 Wembley office rent
Amount
£1,755.60
Paid
Date
Fri 1st Apr 2016
502245
Type
Office Costs
(Const Office Rent)
Description
Fifth (advanced) monthly rental payment of Wembley office rent (transaction date 20/03/2016
2016 04 Wembley office rent
Amount
£1,755.60
Paid
Date
Fri 1st Apr 2016
502251
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly fee for 10GB mobile broadband for parliamentary duties (transaction date 29/03/2016)
2016 03 iPad internet with 3
Amount
£15.00
Paid
Date
Thu 14th Jan 2016
478615
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Church Hall for constituency engagement meeting
2015 11 Hall Hire
Amount
£150.00
Paid
Date
Wed 13th Jan 2016
478614
Type
Office Costs
(Const Office Rent)
Description
Exit fees incurred on termination of Regus office Service Agreement
Regus Office Exit Fees
Amount
£825.60
Paid
Date
Tue 12th Jan 2016
478619
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Final charge on Immigration office telephone for parliamentary duties prior to relocation of office
2015 12 Constituency telephone
Amount
£8.41
Paid
Date
Sun 10th Jan 2016
478584
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill for parliamentary duties
2016 01 Mobile Bill
Amount
£136.14
Paid
Date
Tue 29th Dec 2015
477606
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly fee for 10GB mobile broadband for parliamentary duties
2015 12 iPad internet with 3
Amount
£15.00
Paid
Date
Thu 24th Dec 2015
478617
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Immigration office charges for parliamentary duties
2015 12 Constituency telephone
Amount
£22.38
Paid
Date
Sun 20th Dec 2015
477861
Type
Office Costs
(Const Office Rent)
Description
Second (advanced) monthly payment of Wembley office rent
2016 01 Wembley office rent
Amount
£1,755.60
Paid
Date
Fri 18th Dec 2015
477854
Type
Office Costs
(Other)
Description
Removal services and storage materials for relocation of constituency office for parliamentary duties
2015 12 Office Relocation Cost
Amount
£520.00
Paid
Date
Fri 11th Dec 2015
474265
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill for parliamentary duties
2015 12 Mobile Bill
Amount
£179.48
Paid
Date
Thu 10th Dec 2015
477859
Type
Office Costs
(Const Office Rent)
Description
First monthly payment of Wembley office rent
2015 12 Wembley Office Rent
Amount
£1,755.60
Paid
Date
Sat 5th Dec 2015
478620
Type
Office Costs
(Tel/Mobile Purchase)
Description
Charges for repair of mobile phone screen for parliamentary duties
2015 12 iPhone screen repair c
Amount
£107.25
Paid
Date
Wed 25th Nov 2015
477856
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly fee for 10GB mobile broadband for parliamentary duties
2015 11 iPad internet with 3
Amount
£15.00
Paid
Date
Tue 10th Nov 2015
471492
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill for parliamentary duties
2015 11 Mobile Bill
Amount
£69.73
Paid
Date
Mon 26th Oct 2015
474266
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly fee for 10GB mobile broadband for parliamentary duties
2015 10 iPad internet with 3
Amount
£15.00
Paid
Date
Sat 24th Oct 2015
477609
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Immigration office telephone charges for parliamentary duties
2015 10 Constituency telephone
Amount
£38.54
Paid
Date
Fri 23rd Oct 2015
471482
Type
Office Costs
(Const Office Rent)
Description
Advanced monthly payment of Regus office rent
2015 10 Regus Office Rent
Amount
£1,513.80
Paid
Date
Sun 11th Oct 2015
471488
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill for parliamentary duties
2015 10 Mobile Bill
Amount
£63.08
Paid
Date
Tue 29th Sep 2015
458068
Type
Office Costs
(Professional Services)
Description
Renewal of JCWI membership to avail of significantly reduced fees for training courses
2015 09 JCWI Membership Renewa
Amount
£70.00
Paid
Date
Fri 25th Sep 2015
458009
Type
Office Costs
(Const Office Rent)
Description
Advanced monthly payment of Regus Office Rent
2015 09 Regus Office Rent
Amount
£1,513.80
Paid
Date
Fri 25th Sep 2015
458067
Type
Office Costs
(Contact Cards)
Description
Small batch order of express delivery parliamentary business cards
2015 09 Stationery
Amount
£28.00
Paid
Date
Wed 23rd Sep 2015
458066
Type
Office Costs
(Contact Cards)
Description
Parliamentary business cards
2015 09 Stationery
Amount
£70.77
Paid
Date
Thu 10th Sep 2015
456764
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill for parliamentary duties
2015 09 Mobile Bill
Amount
£231.58
Paid
Date
Wed 26th Aug 2015
456768
Type
Office Costs
(Const Office Rent)
Description
Advanced monthly payment of Regus Office Rent
2015 08 Regus Office Rent
Amount
£2,040.80
Paid
Date
Tue 25th Aug 2015
456766
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly fee for 10GB mobile broadband for parliamentary duties
2015 08 iPad internet with 3
Amount
£15.00
Paid
Date
Mon 10th Aug 2015
456763
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill for parliamentary duties
2015 08 Mobile Bill
Amount
£245.18
Paid
Date
Mon 3rd Aug 2015
458008
Type
Office Costs
(Const Office Rent)
Description
Accumulated monthly rental payments to Regus for parliamentary duties
2015 08 Regus Office Rent
Amount
£4,016.40
Paid
Date
Sat 11th Jul 2015
456762
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill for parliamentary duties
2015 07 Mobile Bill
Amount
£63.93
Paid
Date
Thu 2nd Jul 2015
458064
Type
Office Costs
(Computer HW Purchase)
Description
Replacement USB cable for use with iPhone and iPad for parliamentary duties
07 2015 Replacement USB Cable
Amount
£15.00
Paid
Date
Wed 10th Jun 2015
441675
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill for parliamentary duties
2015 06 Mobile Bill
Amount
£46.81
Paid
Date
Mon 1st Jun 2015
441678
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of printer toner collection unit for parliamentary use as not supplied by HoC preferred suppliers
2015 06 Printer Maintenance
Amount
£20.85
Paid
Date
Mon 25th May 2015
441660
Type
Office Costs
(Const Office Rent)
Description
Regus Office Rent One-Off End of Term Charge
2015 05 Regus Office Rent
Amount
£156.00
Paid
Date
Mon 11th May 2015
441666
Type
Office Costs
(Professional Services)
Description
Repairs to damaged parliamentary mobile phone screen
2015 05 Mobile Phone Repairs
Amount
£127.00
Paid
Date
Fri 24th Apr 2015
441654
Type
Office Costs
(Const Office Rent)
Description
Advanced monthly payment of Regus Office Rent
2015 04 Regus Office Rent
Amount
£1,203.00
Paid
Date
Mon 30th Mar 2015
441648
Type
Office Costs
(Const Office Rent)
Description
Advanced monthly payment for rental of office space from Regus for parliamentary duties
2015 03 Regus Office Rent
Amount
Notpaid
Claimed: £843.00
Not Paid : £843.00
Reason: Evidence Late
Date
Wed 25th Mar 2015
423012
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly fee for 10GB mobile broadband for parliamentary duties
2015 03 iPad internet with 3
Amount
£15.00
Paid
Date
Fri 13th Mar 2015
423029
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill for parliamentary duties
2015 03 Mobile Bill
Amount
£225.84
Paid
Date
Wed 25th Feb 2015
423010
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly fee for 10GB mobile broadband for parliamentary duties
2015 02 iPad internet with 3
Amount
£15.00
Paid
Date
Wed 25th Feb 2015
423034
Type
Office Costs
(Const Office Rent)
Description
Advanced monthly rent payment for rental of office space from Regus for parliamentary duties
2015 02 Regus Office Rent
Amount
£843.00
Paid
Date
Tue 10th Feb 2015
411751
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill for parliamentary duties
2015 02 Mobile Bill
Amount
£231.92
Paid
Date
Mon 26th Jan 2015
411753
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly fee for 10GB mobile broadband for parliamentary duties
2015 01 iPad internet with 3
Amount
£15.00
Paid
Date
Sat 24th Jan 2015
423013
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Immigration office telephone charges for parliamentary duties
2015 01 Constituency telephone
Amount
£25.19
Paid
Date
Fri 23rd Jan 2015
411756
Type
Office Costs
(Const Office Rent)
Description
Advanced monthly rent payment for rental of office space from Regus for parliamantary duties
2015 01 Regus Office Rent
Amount
£843.00
Paid
Date
Sat 10th Jan 2015
411749
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill for parliamentary duties
2015 01 Mobile Bill
Amount
£81.33
Paid
Date
Mon 29th Dec 2014
411752
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly fee for 10GB mobile broadband for parliamentary duties
2014 12 iPad internet with 3
Amount
£15.00
Paid
Date
Wed 24th Dec 2014
411768
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Immigration office telephone charges for parliamentary duties
2014 12 Constituency telephone
Amount
£46.67
Paid
Date
Tue 23rd Dec 2014
411771
Type
Office Costs
(Const Office Rent)
Description
Advance monthly payment for rental of office space from Regus for parliamentary duties
2014 12 Regus Office Rent
Amount
£843.00
Paid
Date
Thu 11th Dec 2014
401118
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill for parliamentary duties
2014 12 Mobile Bill
Amount
£272.93
Paid
Date
Tue 25th Nov 2014
411770
Type
Office Costs
(Const Office Rent)
Description
Advance monthly payment for rental of office space from Regus for parliamentary duties
2014 11 Regus Office Rent
Amount
£1,200.00
Paid
Date
Mon 10th Nov 2014
401117
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill charges for parliamentary duties
2014 11 Mobile Bill
Amount
£69.55
Paid
Date
Fri 24th Oct 2014
401110
Type
Office Costs
(Const Office Rent)
Description
Tenth monthly payment for rental of office space from Regus for parliamentary duties
2014 10 Regus Office Rent
Amount
£846.00
Paid
Date
Sat 11th Oct 2014
401116
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill charges for parliamentary duties
2014 10 Mobile Bill
Amount
£92.02
Paid
Date
Wed 1st Oct 2014
386240
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Payment to Sudbury Methodist Church in respect of room hire for surgeries during 2013
2014 10 Surgery Room Hire
Amount
£600.00
Paid
Date
Thu 25th Sep 2014
382910
Type
Office Costs
(Const Office Rent)
Description
Ninth monthly pament for rental of office space from Regus for parliamentary duties (September 2014)
2014 09 Regus Office Rent
Amount
£846.00
Paid
Date
Thu 25th Sep 2014
386252
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly fee for 10GB mobile broadband for parliamentary duties
2014 09 iPad internet with 3
Amount
£15.00
Paid
Date
Wed 10th Sep 2014
382913
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill charges for parliamentary duties
2014 09 Mobile Bill
Amount
£89.84
Paid
Date
Mon 25th Aug 2014
382909
Type
Office Costs
(Const Office Rent)
Description
Eighth monthly payment for rental of office space from Regus for parliamentary duties (August 2014)
2014 08 Regus Office Rent
Amount
£846.00
Paid
Date
Sun 10th Aug 2014
382911
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill charges for parliamentary duties
2014 08 Mobile Bill
Amount
£417.19
Paid
Date
Fri 11th Jul 2014
375430
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill charges for parliamentary duties
2014 07 Mobile Bill
Amount
£142.16
Paid
Date
Mon 30th Jun 2014
375382
Type
Office Costs
(Const Office Rent)
Description
Eighth monthly payment for rental of office space from Regus for parliamentary duties (August 2014)
2014 08 Regus Office Rent
Amount
£846.00
Paid
Date
Mon 30th Jun 2014
375378
Type
Office Costs
(Const Office Rent)
Description
Seventh monthly payment for rental of office space from Regus for parliamentary duties (July 2014)
2014 07 Regus Office Rent
Amount
£846.00
Paid
Date
Tue 10th Jun 2014
375429
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill charges for parliamentary duties
2014 06 Mobile Bill
Amount
£52.86
Paid
Date
Tue 27th May 2014
375432
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly fee for 10GB mobile broadband for parliamentary duties
2014 05 iPad internet with 3
Amount
£15.00
Paid
Date
Sun 11th May 2014
375428
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill charges for parliamentary duties
2014 05 Mobile Bill
Amount
£63.94
Paid
Date
Sun 27th Apr 2014
357859
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Immigration office telephone charges for parliamentary duties
2014 04 Constituency telephone
Amount
£37.25
Paid
Date
Tue 22nd Apr 2014
357856
Type
Office Costs
(Const Office Rent)
Description
Fifth monthly payment for rental of office space from Regus for parliamentary duties (May 2014)
2014 05 Regus Office Rent
Amount
£844.80
Paid
Date
Tue 15th Apr 2014
357863
Type
Office Costs
(Website - Hosting)
Description
Renewal of website backup service for online surgery website
2014 04 Web Hosting
Amount
£20.00
Paid
Date
Thu 10th Apr 2014
357866
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill charges for parliamentary duties
2014 04 Mobile Bill
Amount
£61.15
Paid
Date
Fri 4th Apr 2014
350173
Type
Office Costs
(Professional Services)
Description
Yearly membership of the Parliamentary Research Service
2014 04 PRS
Amount
£4,800.00
Paid
Date
Mon 31st Mar 2014
350169
Type
Office Costs
(Software Purchase)
Description
Purchase of caseworker.mp constituency casework management software
2014 03 Software Purchase
Amount
£1,000.00
Paid
Date
Tue 25th Mar 2014
345953
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly fee for 10GB mobile broadband for parliamentary duties
2014 03 iPad internet with 3
Amount
£15.00
Paid
Date
Mon 24th Mar 2014
345955
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Immigration office telephone charges for parliamentary duties
2014 03 Constituency telephone
Amount
£57.80
Paid
Date
Wed 19th Mar 2014
345945
Type
Office Costs
(Const Office Rent)
Description
Fourth monthly payment for rental of office space from Regus for parliamentary duties (April 2014)
2014 04 Regus Office Rent
Amount
£844.80
Paid
Date
Thu 13th Mar 2014
345950
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill charges for parliamentary duties
2014 03 Mobile Bill
Amount
£283.64
Paid
Date
Fri 7th Mar 2014
345947
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of new printer unit and USB HD plus printing supplies to replace faulty unit
2014 03 Office equipment
Amount
£362.13
Paid
Date
Tue 25th Feb 2014
345952
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly fee for 10GB mobile broadband for parliamentary duties
2014 02 iPad internet with 3
Amount
£15.00
Paid
Date
Tue 25th Feb 2014
338976
Type
Office Costs
(Const Office Rent)
Description
Third monthly payment for rental of office space from Regus for parliamentary duties (March 2014)
2014 03 Regus Office Rent
Amount
£844.80
Paid
Date
Thu 13th Feb 2014
338991
Type
Office Costs
(Training MP Staff)
Description
Payment to JCWI for immigration and asylum training for Caseworker staff for parliamentary duties
2014 02 Immigration Training
Amount
£675.60
Paid
Date
Thu 13th Feb 2014
345954
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Immigration office telephone charges for parliamentary duties
2014 02 Constituency telephone
Amount
£65.75
Paid
Date
Thu 13th Feb 2014
338993
Type
Office Costs
(Training MP Staff)
Description
Payment for JCWI membership in order to avail of cheaper rates for staff training purposes for parliamentary duties
2014 02 JCWI Membership
Amount
£70.00
Paid
Date
Mon 10th Feb 2014
338982
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill charges for parliamentary duties
2014 02 Mobile Bill
Amount
£95.96
Paid
Date
Fri 7th Feb 2014
346240
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Rental of room at Brent Indian Association for advice surgeries
2014 02 Surgery Rent
Amount
£90.00
Paid
Date
Sat 25th Jan 2014
338910
Type
Office Costs
(Const Office Rent)
Description
Second monthly payment for rental of office space from Regus for parliamentary duties (February 2014)
2014 02 Regus Office Rent
Amount
£981.60
Paid
Date
Fri 17th Jan 2014
338973
Type
Office Costs
(Const Office Rent)
Description
VAT paid on first monthly payment for rental of office space from Regus for parliamentary duties (January 2014) - please see claim number 338909
2014 01 Regus Office VAT
Amount
£140.00
Paid
Date
Mon 13th Jan 2014
335576
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of a new computer mouse for immigration office
2014 01 Computer Hardware
Amount
£12.99
Paid
Date
Fri 10th Jan 2014
335582
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill charges for parliamentary duties
2014 01 Mobile Bill
Amount
£71.57
Paid
Date
Thu 2nd Jan 2014
335575
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of External Hard Drives for Parliamentary duties to ensure integrity of consituent data
2014 01 Computer Hardware
Amount
£256.47
Paid
Date
Wed 1st Jan 2014
338909
Type
Office Costs
(Const Office Rent)
Description
First monthly payment for rental of office space from Regus for parliamentary duties (January 2014)
2014 01 Regus Office Rent
Amount
£700.00
Paid
Date
Fri 27th Dec 2013
335581
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly fee for 10GB mobile broadband for parliamentary duties
2013 12 iPad internet with 3
Amount
£15.00
Paid
Date
Tue 24th Dec 2013
338916
Type
Office Costs
(Other)
Description
Removal and storage services for relocation of office for parliamentary duties
2014 01 Office Relocation Cost
Amount
£764.00
Paid
Date
Wed 11th Dec 2013
335561
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill charges for parliamentary duties
2013 12 Mobile Bill
Amount
£63.82
Paid
Date
Tue 26th Nov 2013
335589
Type
Office Costs
(Const Office Rent)
Description
Costs incurred relating to valuation and security costs when considering entering into service agreement for office space in constituency for parliamentary duties
2013 11 Office Space Agreement
Amount
£751.80
Paid
Date
Mon 25th Nov 2013
317497
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly fee for 10GB mobile broadband for parliamentary duties
2013 11 iPad internet with 3
Amount
£15.00
Paid
Date
Sun 10th Nov 2013
317496
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill charges for parliamentary duties
2013 11 Mobile Bill
Amount
£94.58
Paid
Date
Thu 31st Oct 2013
317499
Type
Office Costs
(Contact Cards)
Description
Fee for Parliamentary Business Cards
2013 10 Stationery Charge
Amount
£233.52
Paid
Date
Fri 25th Oct 2013
317507
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Immigration office telephone charges for parliamentary duties
2013 10 Constituency telephone
Amount
£91.34
Paid
Date
Fri 25th Oct 2013
317494
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly fee for 10GB mobile broadband
2013 10 iPad internet with 3
Amount
£15.00
Paid
Date
Fri 11th Oct 2013
317484
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill for parliamentary duties
2013 10 Mobile Bill
Amount
£129.48
Paid
Date
Wed 25th Sep 2013
317493
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly fee for 10GB mobile broadband
2013 09 iPad internet with 3
Amount
£15.00
Paid
Date
Tue 10th Sep 2013
295773
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill charges for parliamentary duties
2013 09 Mobile Bill
Amount
£847.28
Paid
Date
Tue 20th Aug 2013
295772
Type
Office Costs
(Training MP Staff)
Description
Training at the JCWI
2013 08 Immigration training
Amount
£246.00
Paid
Date
Sat 10th Aug 2013
297158
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill charges for parliamentary duties - Jul-Aug 2013
2013 08 Mobile Bill
Amount
£97.89
Paid
Date
Wed 31st Jul 2013
288936
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Immigration office telephone charges for parliamentary duties
2013 06 Constituency Telephone
Amount
£84.86
Paid
Date
Thu 25th Jul 2013
288938
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly fee for 10GB mobile broadband
2013 07 iPad internet with 3
Amount
£15.00
Paid
Date
Thu 25th Jul 2013
295776
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly fee for 10GB mobile broadband
2013 08 iPad internet with 3
Amount
£15.00
Paid
Date
Thu 11th Jul 2013
288935
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill charges for parliamentary duties
2013 07 Mobile Bill
Amount
£121.48
Paid
Date
Tue 25th Jun 2013
288937
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly fee for 10GB mobile broadband
2013 06 iPad internet with 3
Amount
£15.00
Paid
Date
Mon 10th Jun 2013
288934
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill charges for parliamentary duties
2013 06 Mobile Bill
Amount
£102.24
Paid
Date
Tue 28th May 2013
295775
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly fee for 10GB mobile broadband
2013 05 iPad internet with 3
Amount
£15.00
Paid
Date
Sat 11th May 2013
288932
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill charges for parliamentary duties
2013 05 Mobile Bill
Amount
£234.73
Paid
Date
Wed 8th May 2013
264179
Type
Office Costs
(Professional Services)
Description
Yearly membership of the Parliamentary Research Service
2012 04 PRS
Amount
£4,800.00
Paid
Date
Wed 8th May 2013
264178
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Rental of 1 room at Brent Indian Association for advice surgeries
2013 05 Surgery Rent
Amount
£500.00
Paid
Date
Wed 1st May 2013
261568
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Immigration office telephone charges for parliamentary duties
2013 04 Constituency Telephone
Amount
£77.63
Paid
Date
Thu 25th Apr 2013
288933
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly fee for 10GB mobile broadband
2013 04 iPad internet with 3
Amount
£15.00
Paid
Date
Wed 10th Apr 2013
261499
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill charges for parliamentary duties
2013 04 Mobile Bill
Amount
£67.32
Paid
Date
Thu 28th Mar 2013
268762
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]Amen[***]
Card used - [***] [***] [***]
Amount
£13.85
Paid
Date
Wed 27th Mar 2013
253487
Type
Office Costs
(Training MP Staff)
Description
Training at the [***] Entry clearance procedures
2013 03 Immigration training
Amount
£193.00
Paid
Date
Mon 25th Mar 2013
253360
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly fee for 10GB mobile broadband
2013 03 iPad internet with 3
Amount
£15.00
Paid
Date
Wed 13th Mar 2013
250536
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill charges for parliamentary duties
2013 03 Mobile Bill
Amount
£504.90
Paid
Date
Mon 25th Feb 2013
249358
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly fee for 10GB mobile broadband
2013 02 iPad internet with 3
Amount
£15.00
Paid
Date
Sun 10th Feb 2013
249347
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill charges for parliamentary duties
2013 02 Mobile Bill
Amount
£85.89
Paid
Date
Mon 4th Feb 2013
249375
Type
Office Costs
(Training MP Staff)
Description
Training at the JCWI: EU immigration law - Rights of residence for parliamentary duties
2013 02 Immigration training
Amount
£228.00
Paid
Date
Thu 31st Jan 2013
249352
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
immigration office telephone charges for parliamentary duties
2013 01 Constituency Telephone
Amount
£90.21
Paid
Date
Thu 10th Jan 2013
234716
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill charges for parliamentary duties
2013 01 Mobile bill
Amount
£267.67
Paid
Date
Thu 27th Dec 2012
249353
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly fee for 10GB mobile broadband
2013 01 iPad internet with 3
Amount
£15.00
Paid
Date
Thu 27th Dec 2012
234687
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly fee for 10GB mobile broadband
2012 12 iPad internet with 3
Amount
£15.00
Paid
Date
Tue 11th Dec 2012
234675
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill charges for parliamentary duties
2012 11 Mobile bill
Amount
£134.58
Paid
Date
Mon 26th Nov 2012
223310
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly fee for 10GB mobile broadband
2012 11 iPad internet with 3
Amount
£15.00
Paid
Date
Sat 10th Nov 2012
223304
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill charges for parliamentary duties.
2012 10 Mobile bill
Amount
£312.21
Paid
Date
Wed 31st Oct 2012
223308
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mmigration office telephone charges for parliamentary duties.
2012 10 Constituency telephone
Amount
£84.45
Paid
Date
Thu 25th Oct 2012
223309
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly fee for 10GB mobile broadband
2012 10 iPad internet with 3
Amount
£15.00
Paid
Date
Thu 11th Oct 2012
223299
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill charges for parliamentary duties.
2012 09 Mobile bill
Amount
£145.54
Paid
Date
Tue 25th Sep 2012
207357
Type
Office Costs
(Internet Usage/Rental)
Description
Monthly fee for 10GB mobile broadband
2012 09 iPad Internet with 3
Amount
£15.00
Paid
Date
Sat 22nd Sep 2012
207354
Type
Office Costs
(Training MP Staff)
Description
Training at the JCWI: the new family rules and their significance + membership renewal fee of the JCWI
2012 08 Immigration training
Amount
£268.00
Paid
Date
Mon 10th Sep 2012
207362
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill charges for parliamentary duties.
2012 08 Mobile bill
Amount
£78.13
Paid
Date
Sat 25th Aug 2012
207358
Type
Office Costs
(Internet Usage/Rental)
Description
Monthly fee for 10GB mobile broadband
2012 08 iPad Internet with 3
Amount
£15.00
Paid
Date
Fri 10th Aug 2012
207361
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill charges for parliamentary duties.
2012 07 Mobile bill
Amount
£154.36
Paid
Date
Wed 8th Aug 2012
207356
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of replacement batteries and other accessories for camera used for parliamentary duties
2012 08 Camera Accessories
Amount
£288.97
Paid
Date
Tue 31st Jul 2012
207360
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Immigration office telephone charges for parliamentary duties.
2012 07 Constituency telephone
Amount
£77.01
Paid
Date
Sun 29th Jul 2012
207531
Type
Office Costs
(Other)
Description
Repair bill for office camera for the performance of parliamentary function
2012 07 Camera repairs
Amount
£148.16
Paid
Date
Wed 25th Jul 2012
207359
Type
Office Costs
(Internet Usage/Rental)
Description
Monthly fee for 10GB mobile broadband
2012 07 iPad internet with 3
Amount
£15.00
Paid
Date
Tue 17th Jul 2012
192279
Type
Office Costs
(Professional Services)
Description
Yearly membership of the Parliamentary Resources Service
2012 07 PRS
Amount
£4,800.00
Paid
Date
Wed 11th Jul 2012
192263
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone charges for parliamentary duties.
2012 06 Mobile bill
Amount
£389.20
Paid
Date
Mon 2nd Jul 2012
192304
Type
Office Costs
(Furniture Purchase)
Description
Office anglepoise led lamp for constituency office.
2012 07 Office lamp
Amount
£295.00
Paid
Date
Tue 26th Jun 2012
192274
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of additional parliamentary laptop.
2012 06 Laptop
Amount
£971.65
Paid
Date
Tue 26th Jun 2012
192270
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Rental of 1 room at Sudbury Methodist Church for advice surgeries.
2012 06 Surgery rent
Amount
£600.00
Paid
Date
Tue 26th Jun 2012
192271
Type
Office Costs
(Other Equip Purchase)
Description
Misc computer accessories including keyboards mice screen and soundbar.
2012 06 Computer accessories
Amount
£1,263.48
Paid
Date
Sun 10th Jun 2012
180690
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill charges for parliamentary duties.
2012 05 Mobile bill
Amount
£82.80
Paid
Date
Sat 2nd Jun 2012
180684
Type
Office Costs
(Other Equip Purchase)
Description
Photocamera for parliamentary use.
2012 06 Camera
Amount
£1,313.00
Paid
Date
Mon 28th May 2012
180686
Type
Office Costs
(Other Equip Purchase)
Description
Accessories for photocamera for parliamentary use.
2012 06 Camera accessories
Amount
£180.00
Paid
Date
Fri 11th May 2012
174349
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone charges for parliamentary duties.
2012 04 Mobile bill
Amount
£74.76
Paid
Date
Fri 4th May 2012
174354
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone charges for parliamentary duties.
2012 04 Constituency phone
Amount
£99.56
Paid
Date
Tue 1st May 2012
173487
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of tablet computer for parliamentary use.
2012 05 Tablet computer
Amount
£659.00
Paid
Date
Fri 13th Apr 2012
174359
Type
Office Costs
(Website - Hosting)
Description
Renewal of domain names and hosting for online surgery and MP's website.
2012 04 Web Hosting
Amount
£91.10
Paid
Date
Thu 29th Mar 2012
172573
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores
2012 04 Payment Card
Amount
£-758.94
Paid
Date
Sat 10th Mar 2012
161663
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile usage bill for parliamentary duties.
2012 02 Mobile Bill
Amount
£138.27
Paid
Date
Wed 7th Mar 2012
164394
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
2012 03 Payment Card
Amount
£758.94
Paid
Date
Thu 1st Mar 2012
156692
Type
Office Costs
(Other)
Description
Additional battery for parliamentary mobile phone.
2011 03 Mobile charger
Amount
£59.95
Paid
Date
Thu 1st Mar 2012
156697
Type
Office Costs
(Training MP Staff)
Description
5 training sessions for 3 members of staff.
2012 03 Training
Amount
£1,121.10
Paid
Date
Wed 29th Feb 2012
154814
Type
Office Costs
(Computer SW Purchase)
Description
Microsoft Office for Mac Home and Business 2011 to be used on office computer for parliamentary use.
2012 02 Software purchase
Amount
£239.95
Paid
Date
Wed 29th Feb 2012
154786
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of PICT-provided laptop to be used by MP's staff for parliamentary duties.
2012 02 Computer purchase
Amount
£1,161.68
Paid
Date
Wed 29th Feb 2012
155754
Type
Office Costs
(Professional Services)
Description
Parliamentaru Research Service 1 Month Subscription for Policy Casework.
2012 02 Parliamentary Research
Amount
£400.00
Paid
Date
Wed 29th Feb 2012
154789
Type
Office Costs
(Training MP Staff)
Description
[***] March Training: "The new Settlement provisions - what does it all mean?" + "Appeals under the immigration law". For two caseworkers.
2012 02 Training Immigration
Amount
£642.00
Paid
Date
Thu 16th Feb 2012
154791
Type
Office Costs
(Venue Hire)
Description
Venue hire for NHS public meeting.
2012 02 Venue hire
Amount
£90.00
Paid
Date
Fri 10th Feb 2012
154766
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile usage bill for parliamentary duties.
2012 01 Mobile Bill
Amount
£68.59
Paid
Date
Thu 2nd Feb 2012
157773
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
2012 02 Payment Card
Amount
£996.71
Paid
Date
Wed 1st Feb 2012
146232
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency immigration office telephone charges.
2012 02 Constituency telephone
Amount
£78.29
Paid
Date
Mon 23rd Jan 2012
146229
Type
Office Costs
(Venue Hire)
Description
Hire of room for 11 sessions of constituency advice surgery throughout 2012.
2012 01 Surgery rent BIA
Amount
£500.00
Paid
Date
Fri 13th Jan 2012
146021
Type
Office Costs
(Postage Purchase)
Description
1 Stamp to send a casework enquiry on behalf of a constituent to the British Embassy in Dubai.
2012 01 Postage
Amount
£2.07
Paid
Date
Tue 10th Jan 2012
154765
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile usage bill for parliamentary duties.
2011 12 Mobile Bill
Amount
£197.90
Paid
Date
Thu 22nd Dec 2011
146022
Type
Office Costs
(Postage Purchase)
Description
Postage to send letter to India relating to Immigration casework matter
2011 12 Postage
Amount
£1.50
Paid
Date
Tue 20th Dec 2011
139559
Type
Office Costs
(Contact Cards)
Description
1000 House of Commons business cards for parliamentary use.
2011 12 Business cards
Amount
£204.00
Paid
Date
Tue 20th Dec 2011
139552
Type
Office Costs
(Printer Purchase)
Description
Second part of the payment for additional printer for Westminster Office for parliamentary use.
2011 12 Printer part II
Amount
£520.61
Paid
Date
Thu 15th Dec 2011
139153
Type
Office Costs
(Computer HW Purchase)
Description
Additional laptop for parliamentary use at Westminster and in the constituency.
2011 12 Laptop
Amount
£1,086.13
Paid
Date
Thu 15th Dec 2011
142016
Type
Office Costs
(Printer Purchase)
Description
Additional printer for Westmisnter office for parliamentary use.
2011 12 Printer part II
Amount
£520.61
Paid
Date
Thu 15th Dec 2011
139154
Type
Office Costs
(Printer Purchase)
Description
Additional printer for Westmisnter office for parliamentary use.
2011 12 Printer
Amount
£915.41
Paid
Date
Mon 12th Dec 2011
146233
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile bill charges for parliamentary duties.
2011 12 Mobile bill
Amount
£137.07
Paid
Date
Sat 3rd Dec 2011
144910
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
2011 12 Stationery and Toner
Amount
Repaid
Repaid : £8.02
Date
Thu 10th Nov 2011
133994
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile usage bill for parliamentary duties.
2011 10 Mobil bill
Amount
£108.80
Paid
Date
Thu 10th Nov 2011
137354
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
2011 11 Payment Card
Amount
£541.94
Paid
Date
Tue 1st Nov 2011
129049
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Immigration office telephone charges for parliamentary duties.
2011 10 Constituency telephone
Amount
£88.42
Paid
Date
Tue 11th Oct 2011
129045
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile bill charges for parliamentary duties.
2011 09 Mobile Bill
Amount
£141.15
Paid
Date
Mon 10th Oct 2011
120977
Type
Office Costs
(Const Office Internet Rental)
Description
Annual Bill for ADSL Exchange Line Rental from Parliamentary ICT Service Dept.
2011 Annual DSL Rental PICT
Amount
£227.52
Paid
Date
Thu 15th Sep 2011
120966
Type
Office Costs
(Training MP Staff)
Description
Purchase of 2 copies of the Advisers Guide to Benefits and Tax Credits.
2011 09 Books
Amount
£9.90
Paid
Date
Sat 10th Sep 2011
120964
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile bill charges for parlimentary use.
2011 08 Mobile bill charges
Amount
£59.61
Paid
Date
Fri 9th Sep 2011
116685
Type
Office Costs
(Website - Design/Production)
Description
Final payment for the design and construction of BarryGardinerMP.com
2011 09 Website final payment
Amount
£896.00
Paid
Date
Thu 8th Sep 2011
124327
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
2001 09 Payment Card
Amount
£208.12
Paid
Date
Mon 15th Aug 2011
112573
Type
Office Costs
(Stationery Purchase)
Description
Full set of cartridges (black and colour) for immigration constituency office for parliamentary duties.
2008 08 Printer Cartridges
Amount
£79.96
Paid
Date
Wed 10th Aug 2011
112572
Type
Office Costs
(Install/Maint Office Equip.)
Description
Installation of parliamentary computer at immigration constituency office for parliamentary work.
2011 08 Computer Installation
Amount
£102.24
Paid
Date
Wed 10th Aug 2011
120957
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile bill charges for parliamentary duties
2011 07 Mobile bill charges
Amount
£77.19
Paid
Date
Sat 6th Aug 2011
115916
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
2011 08 Stationery
Amount
£38.66
Paid
Date
Tue 2nd Aug 2011
112579
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Immigration Office Telephone Charges
2011 08 Constituency Telephone
Amount
£139.01
Paid
Date
Thu 14th Jul 2011
111109
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores
2011 07 Stationery
Amount
£21.60
Paid
Date
Mon 11th Jul 2011
105797
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of basic desktop computer and monitor for parliamentary duties.
2001 07 Dell Desktop Computer
Amount
£832.80
Paid
Date
Mon 11th Jul 2011
105798
Type
Office Costs
(Contact Cards)
Description
Printing of 1000 business cards for parliamentary and constituency use.
20011 07 Business cards
Amount
£369.60
Paid
Date
Mon 27th Jun 2011
105807
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone bill for parliamentary use.
2011 06 Mobile bill charges
Amount
£124.30
Paid
Date
Fri 27th May 2011
104654
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
2011 05-06 Payment Card
Amount
£316.19
Paid
Date
Fri 27th May 2011
105800
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone bill for parliamentary use.
2011 05 Mobile bill charges
Amount
£88.74
Paid
Date
Wed 18th May 2011
105818
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Immigration Office telephone charges
2011 05 Constituency telephone
Amount
£48.86
Paid
Date
Wed 18th May 2011
92431
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Consituency Immigration Office telephone charges
2011 05 Constituency telephone
Amount
£48.86
Paid
Date
Fri 13th May 2011
92417
Type
Office Costs
(Website - Design/Production)
Description
Deposit to web agency for website design.
2011 05 Website design deposit
Amount
£224.00
Paid
Date
Tue 3rd May 2011
91749
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Immigration Office telephone charges
2011 04 Constituency telephone
Amount
£185.19
Paid
Date
Wed 27th Apr 2011
91755
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone bill for parliamentary use.
2011 04 Mobile bill charges
Amount
£247.37
Paid
Date
Fri 15th Apr 2011
83930
Type
Office Costs
(Computer HW Purchase)
Description
Additional computer for member of staff for parliamentary use.
GAE 2011 03 Computer purchase
Amount
£630.00
Paid
Date
Fri 15th Apr 2011
92421
Type
Office Costs
(Website - Hosting)
Description
3 year hosting and web domain registration fee
2011 04 Website hosting charge
Amount
£161.89
Paid
Date
Fri 15th Apr 2011
84197
Type
Office Costs
(Venue Hire)
Description
Advice surgery venue hire April to December at Brent Indian Association
2011 04 OCE Surgery rent BIA
Amount
£363.65
Paid
Date
Tue 12th Apr 2011
92434
Type
Office Costs
(Stationery Purchase)
Description
Rubber Stamp and Ink
2011 04 Stamp and ink
Amount
£12.06
Paid
Date
Fri 1st Apr 2011
83971
Type
Office Costs
(Computer SW Purchase)
Description
Annual licence for the support and use of CFL Caseworker for parliamentary use.
OCE 2011 04 Software caseworke
Amount
£335.00
Paid
Date
Thu 31st Mar 2011
83901
Type
Office Costs
(Fax Purchase)
Description
Samsung Fax Machine for office use
GAE 2011 03 Fax machine
Amount
£221.62
Paid
Date
Thu 31st Mar 2011
83911
Type
Office Costs
(Other)
Description
2 black toner cartridges for office printers.
GAE 2011 03 Toner (2 black)
Amount
£426.22
Paid
Date
Thu 31st Mar 2011
83909
Type
Office Costs
(Scanner Purchase)
Description
High capacity scanner for office use
GAE 2011 03 Scanner
Amount
£509.74
Paid
Date
Thu 31st Mar 2011
83919
Type
Office Costs
(Stationery Purchase)
Description
Office stationary various for parliamentary use.
GAE 2011 03 Stationary
Amount
£181.48
Paid
Date
Sun 27th Mar 2011
83942
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile bill for parliamentary business
GAE 2011 03 mobile bill
Amount
£97.87
Paid
Date
Tue 8th Mar 2011
74941
Type
Office Costs
(Stationery Purchase)
Description
Printer toner for parliamentary use
GA: Feb 2011 stationary
Amount
£90.16
Paid
Date
Tue 8th Mar 2011
74973
Type
Office Costs
(Other)
Description
February 2011 mobile phone bill for parliamentary business
GA: February 2011 mobile bill
Amount
£126.30
Paid
Date
Thu 10th Feb 2011
66227
Type
Office Costs
(Other)
Description
January 2011 mobile phone bill for parliamentary business
GA: January 2011 mobile bill
Amount
£68.70
Paid
Date
Wed 2nd Feb 2011
66443
Type
Office Costs
(Stationery Purchase)
Description
Encrypted USB pen for parliamentary use
GA: Jan 2011 stationary
Amount
£37.98
Paid
Date
Fri 21st Jan 2011
64086
Type
Office Costs
(Training MP Staff)
Description
Immigration current law training for caseworker
Staff Training January 2011
Amount
£231.00
Paid
Date
Wed 19th Jan 2011
64091
Type
Office Costs
(Payment Telephone/Mobile)
Description
Telephone and broadband for constituency office 2 used for parliamentary duties
GA: phone line and broadband
Amount
£162.22
Paid
Date
Tue 18th Jan 2011
59328
Type
Office Costs
(Stationery Purchase)
Description
Various office stationary
2010 November Stationary
Amount
£2.07
Paid
Date
Tue 18th Jan 2011
59424
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of meeting room for monthly constituency surgeries between Jan - March 2011 [***]
GA: venue hire for MP surgery
1 nights
Amount
£136.35
Paid
Date
Wed 12th Jan 2011
59331
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone bill for parliamentary business
GA: December mobile bill
Amount
£142.22
Paid
Date
Thu 6th Jan 2011
59334
Type
Office Costs
(Training MP Staff)
Description
Caseworker computer system training course for two new casework staff
GA: staff training
Amount
£398.00
Paid
Date
Thu 6th Jan 2011
59425
Type
Office Costs
(Stationery Purchase)
Description
Office stationary and printer cartridges
GA: 2011 January stationary
Amount
£279.72
Paid
Date
Fri 17th Dec 2010
59315
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner Cartridges
2010 December Stationary
Amount
£474.96
Paid
Date
Sat 11th Dec 2010
56551
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone bill for parliamentary business
GA: November 2010 Mobile bill
Amount
£491.21
Paid
Date
Thu 25th Nov 2010
33489
Type
Office Costs
(Other)
Description
Mobile phone bill for parliamentary business
GA: July 2010 Mobile bill
Amount
£47.37
Paid
Date
Thu 25th Nov 2010
33487
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone bill for parliamentary calls
GA: May 2010 mobile
Amount
£108.93
Paid
Date
Thu 11th Nov 2010
33258
Type
Office Costs
(Stationery Purchase)
Description
Banner stationary various
GA: August 2010 stationary
Amount
£85.59
Paid
Date
Thu 11th Nov 2010
33263
Type
Office Costs
(Training MP Staff)
Description
Welfare benefits update training course with CAB for caseworker
GA: Sept 2010 staff training
Amount
£145.00
Paid
Date
Wed 10th Nov 2010
50617
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile phone bill for parliamentary business
GA: October 2010 Mobile bill
Amount
£148.64
Paid
Date
Tue 2nd Nov 2010
47316
Type
Office Costs
(Other)
Description
Phone line and broadband for constituency office 2
2010.10 Phone and broadband
Amount
£196.11
Paid
Date
Mon 11th Oct 2010
49845
Type
Office Costs
(Payment Telephone/Mobile)
Description
02 mobile for September
Mobile bill September 2010
Amount
£69.06
Paid
Date
Thu 23rd Sep 2010
33246
Type
Office Costs
(Const Office Hire of Premises)
Description
Annual hire fee for surgery premises
GA: Sept 2010 surgery hire
Amount
Partpaid
Claimed: £330.00
Not Paid : £4.93
Reason: Pre-dates IPSA Scheme
Date
Thu 23rd Sep 2010
33480
Type
Office Costs
(Const Office Hire of Premises)
Description
Annual hire fee for surgery premises
GA: Sept 2010 surgery hire
Amount
£275.00
Paid
Date
Wed 15th Sep 2010
33282
Type
Office Costs
(Stationery Purchase)
Description
Ryman envelopes
GA: Sept 2010 stationary
Amount
£39.90
Paid
Date
Fri 10th Sep 2010
33488
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone bill for parliamentary business
GA: August Mobile bill
Amount
£84.00
Paid
Date
Wed 8th Sep 2010
22421
Type
Office Costs
(Computer SW Purchase)
Description
CFL Caseworker annual licence fee
2010. 09 CFL Caseworker fee
Amount
£335.00
Paid
Date
Mon 30th Aug 2010
33253
Type
Office Costs
(Computer HW Purchase)
Description
Computer
GA: Aug 2010 computer
Amount
£1,038.00
Paid
Date
Thu 12th Aug 2010
28181
Type
Office Costs
(Other)
Description
Recordings of parliamentary proceedings to publish on MP website
2010.08 GA expenses (1)
Amount
£70.50
Paid
Date
Wed 11th Aug 2010
22423
Type
Office Costs
(Landline Hire)
Description
Westminster office annual telephone rental
2010.08 Telephone hire WM
Amount
£169.11
Paid
Date
Mon 2nd Aug 2010
20374
Type
Office Costs
(Stationery Purchase)
Description
Stationary various
Amount
£33.54
Paid
Date
Sun 1st Aug 2010
29082
Type
Office Costs
(Other)
Description
Phone line and broadband for constituency office 2
2010.08 Phone and broadband
Amount
£160.67
Paid
Date
Mon 7th Jun 2010
18891
Type
Office Costs
(Stationery Purchase)
Description
Ryman envelopes (stationary)
GA: June 2010 mobile and envs
Amount
£17.97
Paid

Staff Travel (4)

Date
Wed 27th Apr 2022
4002544-426
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Guildford
Amount
£-25.72
Paid
Date
Mon 17th Feb 2014
346233
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Reimbursement for staff rtn train ticket expenses incurred in relation to attendance at Capita caseworker training course in bristol
2014 Stf Trnng Trv Accom
Staff Travel for Training
From: London Paddington
To: Bristol Temple Meads
Amount
£37.80
Paid
Date
Thu 8th Mar 2012
161606
Type
Staff Travel
(Parking MP Staff)
Description
[***] Parking tickets for member of staff attending training session in central London.
2012 03 Staff parking cost
Extended Travel
Amount
£15.90
Paid
Date
Wed 30th Mar 2011
83926
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Tube fare to attend immigration training session at home office
[***] 2011 03 Training travel
Other Travel in UK
From: Chorleywood
To: Westminster
Amount
£3.50
Paid

Staffing (8)

Date
Thu 29th Jun 2017
599398
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Travel and lunch
Volunteer expenses
Amount
£13.95
Paid
Date
Tue 29th Sep 2015
458010
Type
Staffing
(Staff Training Costs)
Description
Immigration Casework Training for parliamentary duties
2015 09 Staff Training Costs
Amount
£438.60
Paid
Date
Thu 10th Sep 2015
456765
Type
Staffing
(Staff Training Costs)
Description
Immigration Casework training for new member of staff Ms Bronwen Edwards at JCWI
2015 09 Staff Training
Amount
£387.00
Paid
Date
Tue 2nd Dec 2014
401120
Type
Staffing
(Staff Training Costs)
Description
JCWI Membership fee for reduced rate training courses
2014 10 Staff Training
Amount
£70.00
Paid
Date
Wed 10th Sep 2014
382916
Type
Staffing
(Staff Training Costs)
Description
JCWI Immigration training for caseworker
2014 09 Staff Training
Amount
£219.00
Paid
Date
Tue 7th Aug 2012
207363
Type
Staffing
(Health and Welfare Costs)
Description
Eye examination for memeber of staff
2012 [***] Eye examination
Amount
£28.00
Paid
Date
Tue 13th Dec 2011
146024
Type
Staffing
(Health and Welfare Costs)
Description
[***] Coating for glasses for computer screen.
2011 12 [***] coating glasses
Amount
£37.00
Paid
Date
Wed 17th Aug 2011
120969
Type
Staffing
(Health and Welfare Costs)
Description
Eye examinations and glasses assessment.
2011 Staff - Eye tests
Amount
£28.00
Paid