Carla Lockhart 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.

Share Page
View Expenses by: Date - Category - Status
Breakdown : Paid (392) - Repaid (1)

Paid (392)

Date
Wed 10th Jul 2024
60245313-4
Type
Office Costs
(Utilities)
Description
Heating oil for office
Other fuel
Amount
£560.99
Paid
Date
Fri 5th Jul 2024
60242971-1
Type
Office Costs
(Rent)
Description
Office rent for July 2024
Amount
£318.00
Paid
Date
Tue 2nd Jul 2024
90042180-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Wed 5th Jun 2024
60243109-1
Type
Office Costs
(Rent)
Description
Office rent for June - month by month rental due to the election
Amount
£318.00
Paid
Date
Tue 4th Jun 2024
90041515-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Fri 31st May 2024
60245313-3
Type
Office Costs
(Equipment - hire)
Description
Printer rental for office
Printer, photocopier & scanner
Amount
£201.60
Paid
Date
Tue 21st May 2024
60239984-5
Type
Accommodation
(Hotel - London)
Description
MP overnight stay in London
1 nights
Amount
£170.10
Paid
Date
Thu 16th May 2024
90041262-1
Type
Office Costs
(Rent)
Amount
£318.00
Paid
Date
Tue 14th May 2024
60239984-1
Type
Accommodation
(Hotel - London)
Description
MP overnight stay in London
1 nights
Amount
£199.00
Paid
Date
Tue 7th May 2024
60239984-2
Type
Accommodation
(Hotel - London)
Description
MP overnight stay in London
1 nights
Amount
£195.00
Paid
Date
Thu 2nd May 2024
90040860-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 30th Apr 2024
60245313-2
Type
Office Costs
(Stationery & printing)
Description
MP printing for advice surgery
Amount
£54.00
Paid
Date
Mon 29th Apr 2024
60236266-4
Type
Accommodation
(Hotel - London)
Description
MP overnight stay in London
1 nights
Amount
£210.00
Paid
Date
Tue 23rd Apr 2024
60236266-2
Type
Accommodation
(Hotel - London)
Description
MP overnight stay in London
1 nights
Amount
£202.39
Paid
Date
Tue 16th Apr 2024
60234113-1
Type
Accommodation
(Hotel - London)
Description
MP overnight stay in London
1 nights
Amount
£210.00
Paid
Date
Tue 16th Apr 2024
90040592-1
Type
Office Costs
(Rent)
Amount
£318.00
Paid
Date
Mon 15th Apr 2024
60234113-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office landline for April 2024
Landline
Amount
£118.44
Paid
Date
Mon 1st Apr 2024
60234113-4
Type
Office Costs
(Business rates)
Description
Office rates bill
Amount
£6,272.84
Paid
Date
Sun 31st Mar 2024
60234115-1
Type
Office Costs
(Utilities)
Description
Electricity bill for office
Electricity
Amount
£572.15
Paid
Date
Thu 14th Mar 2024
60234111-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office landline March 2024
Landline
Amount
£111.73
Paid
Date
Fri 8th Mar 2024
60234111-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office improvement work
Amount
£1,488.00
Paid
Date
Tue 23rd Jan 2024
60219226-5
Type
Accommodation
(Hotel - London)
Description
MP overnight at Westminster
1 nights
Amount
£200.00
Paid
Date
Tue 16th Jan 2024
90038525-1
Type
Office Costs
(Rent)
Amount
£318.00
Paid
Date
Mon 15th Jan 2024
60219226-6
Type
Accommodation
(Hotel - London)
Description
MP overnight at Westminster
2 nights
Amount
£370.00
Paid
Date
Mon 15th Jan 2024
60219226-1
Type
Office Costs
(Software & applications)
Description
Caseworker for MP annual subscription
Amount
£690.00
Paid
Date
Tue 9th Jan 2024
60217107-5
Type
Accommodation
(Hotel - London)
Description
MP overnight stay in London (booked by delegate)
1 nights
Amount
£166.25
Paid
Date
Mon 8th Jan 2024
60217107-1
Type
Office Costs
(Stationery & printing)
Description
Office items purchase, notepads and keyboards
Amount
£40.19
Paid
Date
Fri 5th Jan 2024
90038116-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 19th Dec 2023
90037796-0
Type
Office Costs
(Rent)
Amount
£318.00
Paid
Date
Mon 18th Dec 2023
60214315-3
Type
Accommodation
(Hotel - London)
Description
MP overnight stay in London
1 nights
Amount
£200.00
Paid
Date
Tue 5th Dec 2023
90037403-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Mon 4th Dec 2023
60212418-1
Type
Accommodation
(Hotel - London)
Description
MP overnight stay in London
1 nights
Amount
£200.00
Paid
Date
Fri 1st Dec 2023
60212417-3
Type
Office Costs
(Utilities)
Description
Heating oil purchase for office
Other fuel
Amount
£349.00
Paid
Date
Thu 30th Nov 2023
60217107-2
Type
Office Costs
(Equipment - hire)
Description
Printer hire costs
Printer, photocopier & scanner
Amount
£201.60
Paid
Date
Tue 28th Nov 2023
60212417-1
Type
Accommodation
(Hotel - London)
Description
MP overnight stay in London
1 nights
Amount
£200.00
Paid
Date
Fri 24th Nov 2023
60210018-8
Type
Office Costs
(Website hosting and design)
Description
carlalockhartmp.co.uk
Amount
£184.70
Paid
Date
Tue 21st Nov 2023
60210018-2
Type
Accommodation
(Hotel - London)
Description
MP overnight stay in London
1 nights
Amount
£200.00
Paid
Date
Tue 21st Nov 2023
60217107-3
Type
Office Costs
(Stationery & printing)
Description
Office printer costs
Amount
£200.00
Paid
Date
Thu 16th Nov 2023
90037102-1
Type
Office Costs
(Rent)
Amount
£318.00
Paid
Date
Tue 14th Nov 2023
60210018-1
Type
Accommodation
(Hotel - London)
Description
MP overnight stay in London
1 nights
Amount
£200.00
Paid
Date
Tue 7th Nov 2023
60207833-5
Type
Accommodation
(Hotel - London)
Description
MP overnight stay at Westminster
1 nights
Amount
£200.00
Paid
Date
Wed 1st Nov 2023
90036733-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Mon 30th Oct 2023
60207833-14
Type
Office Costs
(Stationery & printing)
Description
Printed items for new office opening and residents update
Amount
£152.00
Paid
Date
Tue 24th Oct 2023
60207833-4
Type
Accommodation
(Hotel - London)
Description
MP overnight stay at Westminster
1 nights
Amount
£155.20
Paid
Date
Fri 20th Oct 2023
60207833-1
Type
Office Costs
(Equipment - purchase)
Description
Keyboard and mouse for new starter
Computer, laptop, PC, tablet & accessories
Amount
£19.99
Paid
Date
Wed 18th Oct 2023
60204570-1
Type
Accommodation
(Hotel - London)
Description
London stay by MP
1 nights
Amount
£200.00
Paid
Date
Tue 17th Oct 2023
90036438-1
Type
Office Costs
(Rent)
Amount
£318.00
Paid
Date
Thu 5th Oct 2023
60207833-9
Type
Office Costs
(Stationery & printing)
Description
New office opening leaflets
Amount
£137.00
Paid
Date
Tue 3rd Oct 2023
90036018-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Sun 1st Oct 2023
60207833-3
Type
Office Costs
(Utilities)
Description
Office electricity supply
Electricity
Amount
£365.67
Paid
Date
Tue 19th Sep 2023
90035686-1
Type
Office Costs
(Rent)
Amount
£318.00
Paid
Date
Mon 18th Sep 2023
60214315-5
Type
Office Costs
(Cleaning services)
Description
Office cleaning/hygiene products
Amount
£14.78
Paid
Date
Thu 14th Sep 2023
60201520-4
Type
Office Costs
(Equipment - purchase)
Description
Office cleaning products
Sundries
Amount
£14.78
Paid
Date
Thu 14th Sep 2023
60201520-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office landline Sept 2023
Landline
Amount
£129.92
Paid
Date
Thu 14th Sep 2023
60207833-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office landline costs
Landline
Amount
£129.96
Paid
Date
Mon 11th Sep 2023
60201295-2
Type
Accommodation
(Hotel - London)
Description
Hotel stay in London for MP. No in budget hotels available locally
1 nights
Amount
£223.20
Paid
Date
Tue 5th Sep 2023
90035302-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Mon 4th Sep 2023
60199087-2
Type
Accommodation
(Hotel - London)
Description
MP overnight in London
2 nights
Amount
£380.00
Paid
Date
Mon 4th Sep 2023
60199087-3
Type
Office Costs
(Stationery & printing)
Description
Printer paper purchase
Amount
£96.83
Paid
Date
Thu 31st Aug 2023
60207833-7
Type
Office Costs
(Equipment - hire)
Description
Printer rental
Printer, photocopier & scanner
Amount
£201.60
Paid
Date
Tue 29th Aug 2023
60201520-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office maintenance products, brush, shovel and door stoppers
Amount
£30.00
Paid
Date
Wed 16th Aug 2023
60197958-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline phone rental
Landline
Amount
£129.92
Paid
Date
Tue 15th Aug 2023
60207833-12
Type
Office Costs
(Equipment - purchase)
Description
A frame for office poster
Other office equipment
Amount
£56.95
Paid
Date
Tue 15th Aug 2023
60207833-13
Type
Office Costs
(Equipment - purchase)
Description
Printer cartridges
Printer, photocopier & scanner
Amount
£30.98
Paid
Date
Tue 15th Aug 2023
90034963-0
Type
Office Costs
(Rent)
Amount
£318.00
Paid
Date
Tue 15th Aug 2023
60207833-8
Type
Office Costs
(Stationery & printing)
Description
Printer usage costs
Amount
£170.99
Paid
Date
Tue 1st Aug 2023
90034595-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Wed 19th Jul 2023
60192317-1
Type
Office Costs
(Utilities)
Description
Oil purchase for office heating
Other fuel
Amount
£285.00
Paid
Date
Tue 18th Jul 2023
60192332-1
Type
Accommodation
(Hotel - London)
Description
MP overnight stay in London
1 nights
Amount
£190.00
Paid
Date
Tue 18th Jul 2023
90034330-1
Type
Office Costs
(Rent)
Amount
£318.00
Paid
Date
Thu 13th Jul 2023
60201520-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office landline July 2023
Landline
Amount
£129.92
Paid
Date
Mon 10th Jul 2023
60192311-1
Type
Accommodation
(Hotel - London)
Description
Hotel stay for MP in London
1 nights
Amount
£190.00
Paid
Date
Fri 7th Jul 2023
60199087-4
Type
Office Costs
(Cleaning services)
Description
Office window cleaning
Amount
£30.00
Paid
Date
Fri 7th Jul 2023
60190176-10
Type
Office Costs
(Cleaning services)
Description
Window cleaning for office
Amount
£30.00
Paid
Date
Tue 4th Jul 2023
60190178-3
Type
Accommodation
(Hotel - London)
Description
MP stay in London
1 nights
Amount
£190.00
Paid
Date
Tue 4th Jul 2023
90033922-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Wed 28th Jun 2023
60197958-1
Type
Office Costs
(Insurance - buildings)
Description
Buildings insurance
Amount
£300.00
Paid
Date
Wed 28th Jun 2023
60197958-2
Type
Office Costs
(Utilities)
Description
Office quarterly electric supply
Electricity
Amount
£384.70
Paid
Date
Wed 28th Jun 2023
60197958-3
Type
Office Costs
(Utilities)
Description
Water supply
Water
Amount
£59.13
Paid
Date
Mon 26th Jun 2023
60190176-9
Type
Office Costs
(Business rates)
Description
Annual office rates
Amount
£5,690.22
Paid
Date
Thu 15th Jun 2023
60201520-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Oversight in submission. Office landline June 2023
Landline
Amount
£129.92
Paid
Date
Thu 15th Jun 2023
90033523-0
Type
Office Costs
(Rent)
Amount
£318.00
Paid
Date
Thu 1st Jun 2023
90033172-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Wed 31st May 2023
60190176-8
Type
Office Costs
(Equipment - hire)
Description
Printer rental
Printer, photocopier & scanner
Amount
£210.60
Paid
Date
Thu 25th May 2023
60183920-3
Type
Office Costs
(Advertising and contact cards)
Description
MP constituency surgeries and contact cards
Amount
£546.00
Paid
Date
Mon 22nd May 2023
60190176-2
Type
Office Costs
(Stationery & printing)
Description
Office printer usage
Amount
£247.02
Paid
Date
Wed 17th May 2023
60190176-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline costs for May
Landline
Amount
£129.92
Paid
Date
Tue 2nd May 2023
90032482-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 25th Apr 2023
60180323-5
Type
Accommodation
(Hotel - London)
Description
MP stay in London
1 nights
Amount
£190.00
Paid
Date
Fri 21st Apr 2023
60180323-3
Type
Office Costs
(Software & applications)
Description
Norton anti virus (annual sub)
Amount
£29.99
Paid
Date
Tue 18th Apr 2023
60180323-4
Type
Accommodation
(Hotel - London)
Description
MP stay in London
1 nights
Amount
£185.00
Paid
Date
Tue 18th Apr 2023
4003662-103
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£174.67
Paid
Date
Mon 17th Apr 2023
60190176-5
Type
Office Costs
(Cleaning services)
Description
Office cleaning products
Amount
£24.56
Paid
Date
Mon 17th Apr 2023
60183920-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Keys cut for new office
Amount
£39.00
Paid
Date
Fri 14th Apr 2023
60190176-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline costs for April
Landline
Amount
£129.92
Paid
Date
Thu 6th Apr 2023
60180327-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fees for planning and architect
Amount
£1,025.00
Paid
Date
Tue 4th Apr 2023
90031811-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Fri 31st Mar 2023
60175379-5
Type
Office Costs
(Utilities)
Description
Heating oil for office
Gas
Amount
£310.00
Paid
Date
Thu 30th Mar 2023
60175379-1
Type
Office Costs
(Cleaning services)
Description
Bill for cleaning April - March financial year
Amount
£1,500.00
Paid
Date
Tue 28th Mar 2023
60175390-7
Type
Accommodation
(Hotel - London)
Description
MP London overnight
1 nights
Amount
£190.00
Paid
Date
Mon 27th Mar 2023
60175379-4
Type
Office Costs
(Utilities)
Description
Office water bill
Water
Amount
£75.00
Paid
Date
Fri 24th Mar 2023
60175379-2
Type
Office Costs
(Utilities)
Description
Electricty bill Jan-Mar 23
Electricity
Amount
£616.63
Paid
Date
Tue 21st Mar 2023
60174087-4
Type
Accommodation
(Hotel - London)
Description
MP stay in London
1 nights
Amount
£185.00
Paid
Date
Wed 15th Mar 2023
60174087-3
Type
Accommodation
(Hotel - London)
Description
MP stay in London
1 nights
Amount
£190.00
Paid
Date
Wed 15th Mar 2023
60175379-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office landline
Landline
Amount
£114.58
Paid
Date
Tue 7th Mar 2023
60174087-2
Type
Accommodation
(Hotel - London)
Description
MP stay in London
1 nights
Amount
£190.00
Paid
Date
Fri 3rd Mar 2023
60169965-5
Type
Office Costs
(Equipment - purchase)
Description
Refurbished laptop for staff
Computer, laptop, PC, tablet & accessories
Amount
£469.00
Paid
Date
Thu 2nd Mar 2023
90031078-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 28th Feb 2023
60169965-6
Type
Accommodation
(Hotel - London)
Description
MP accommodation at Westminster
1 nights
Amount
£190.00
Paid
Date
Tue 28th Feb 2023
60174086-1
Type
Office Costs
(Equipment - hire)
Description
Printer hire
Printer, photocopier & scanner
Amount
£201.60
Paid
Date
Fri 24th Feb 2023
60169965-4
Type
Office Costs
(Stationery & printing)
Description
Office paper and ancillary items
Amount
£236.62
Paid
Date
Tue 21st Feb 2023
90030740-0
Type
Accommodation
(Rent)
Amount
£2,123.33
Paid
Date
Mon 20th Feb 2023
60174086-2
Type
Office Costs
(Stationery & printing)
Description
Printer usage
Amount
£154.20
Paid
Date
Wed 15th Feb 2023
60167939-2
Type
Office Costs
(Utilities)
Description
Office heating
Gas
Amount
£813.33
Paid
Date
Tue 14th Feb 2023
60174086-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office landline
Landline & internet package
Amount
£114.58
Paid
Date
Sat 11th Feb 2023
60167939-4
Type
Office Costs
(Equipment - purchase)
Description
Online office lighting purchase
Other office equipment
Amount
£21.48
Paid
Date
Sat 11th Feb 2023
60167939-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Lighting + accessories for office
Amount
£59.56
Paid
Date
Mon 6th Feb 2023
60167939-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Online newspaper subscription
Amount
£36.00
Paid
Date
Thu 2nd Feb 2023
90030406-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Thu 19th Jan 2023
90030075-0
Type
Accommodation
(Rent)
Amount
£2,123.33
Paid
Date
Tue 17th Jan 2023
60164993-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
January phone costs
Landline
Amount
£114.58
Paid
Date
Sun 15th Jan 2023
60164993-6
Type
Office Costs
(Software & applications)
Description
Caseworker annual fee
Amount
£600.00
Paid
Date
Thu 5th Jan 2023
90029721-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 3rd Jan 2023
60164331-3
Type
Office Costs
(Equipment - purchase)
Description
Heaters for office
Other office equipment
Amount
£59.98
Paid
Date
Tue 3rd Jan 2023
60163051-3
Type
Office Costs
(Utilities)
Description
Heating oil purchase for office
Gas
Amount
£427.55
Paid
Date
Tue 3rd Jan 2023
60164993-7
Type
Office Costs
(Utilities)
Description
Office electric
Electricity
Amount
£666.91
Paid
Date
Fri 30th Dec 2022
60163051-2
Type
Office Costs
(Stationery & printing)
Description
Information leaflets
Amount
£435.00
Paid
Date
Tue 20th Dec 2022
90029312-0
Type
Accommodation
(Rent)
Amount
£2,123.33
Paid
Date
Sat 17th Dec 2022
60169965-7
Type
Office Costs
(Bought-in services)
Description
HR services
Administrative services
Amount
£134.40
Paid
Date
Wed 14th Dec 2022
60164993-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
December phone costs
Landline
Amount
£114.58
Paid
Date
Tue 13th Dec 2022
60159242-3
Type
Office Costs
(Equipment - purchase)
Description
Computer keyboard purchase
Computer, laptop, PC, tablet & accessories
Amount
£19.99
Paid
Date
Tue 13th Dec 2022
60164331-11
Type
Office Costs
(Postage & couriers)
Description
Wesminster postage of Christmas greetings
Amount
£70.72
Paid
Date
Thu 1st Dec 2022
90028973-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Wed 30th Nov 2022
60164993-5
Type
Office Costs
(Equipment - hire)
Description
Office printer hire
Printer, photocopier & scanner
Amount
£201.60
Paid
Date
Mon 28th Nov 2022
60164993-4
Type
Office Costs
(Stationery & printing)
Description
Office printer usage
Amount
£242.83
Paid
Date
Tue 22nd Nov 2022
90028649-1
Type
Accommodation
(Rent)
Amount
£2,123.33
Paid
Date
Tue 22nd Nov 2022
60164331-10
Type
Office Costs
(Postage & couriers)
Description
Postage London to Northern Ireland
Amount
£7.65
Paid
Date
Wed 16th Nov 2022
60154848-5
Type
Office Costs
(Website hosting and design)
Description
www.carlalockhartmp.com
Amount
£119.98
Paid
Date
Wed 16th Nov 2022
60164993-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
November phone costs
Landline
Amount
£114.58
Paid
Date
Wed 16th Nov 2022
60159242-1
Type
Office Costs
(Stationery & printing)
Description
Office stationary products
Amount
£10.00
Paid
Date
Fri 4th Nov 2022
60154848-7
Type
Office Costs
(Bought-in services)
Description
HR services
Administrative services
Amount
£134.40
Paid
Date
Fri 4th Nov 2022
60154848-4
Type
Office Costs
(Utilities)
Description
Heating oil for office
Dual Fuel
Amount
£426.00
Paid
Date
Wed 2nd Nov 2022
60151939-7
Type
Office Costs
(Stationery & printing)
Description
Office printer paper
Amount
£52.20
Paid
Date
Tue 1st Nov 2022
60154670-9
Type
Office Costs
(Insurance - buildings)
Description
Office buildings insurance
Amount
£300.00
Paid
Date
Tue 1st Nov 2022
90028297-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 18th Oct 2022
90027944-1
Type
Accommodation
(Rent)
Amount
£2,123.33
Paid
Date
Tue 18th Oct 2022
60151939-5
Type
Office Costs
(Bought-in services)
Description
HR services
Administrative services
Amount
£133.20
Paid
Date
Fri 14th Oct 2022
60154670-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office landline costs
Landline
Amount
£114.58
Paid
Date
Tue 4th Oct 2022
90027635-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Sat 1st Oct 2022
60154670-13
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office repairs
Amount
£1,552.80
Paid
Date
Sat 1st Oct 2022
60154670-5
Type
Office Costs
(Utilities)
Description
Office electric supply
Electricity
Amount
£535.24
Paid
Date
Wed 28th Sep 2022
60146350-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office telephone costs for Sept 22
Landline
Amount
£114.58
Paid
Date
Tue 27th Sep 2022
60152337-1
Type
Office Costs
(Stationery & printing)
Description
Printing for constituency office
Amount
£722.00
Paid
Date
Wed 21st Sep 2022
60147647-2
Type
Office Costs
(Utilities)
Description
Heating oil for office
Gas
Amount
£306.99
Paid
Date
Tue 20th Sep 2022
90027226-0
Type
Accommodation
(Rent)
Amount
£2,123.33
Paid
Date
Fri 16th Sep 2022
60147647-8
Type
Office Costs
(Bought-in services)
Description
HR Services
Administrative services
Amount
£133.20
Paid
Date
Thu 1st Sep 2022
90026905-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 30th Aug 2022
60146077-3
Type
Office Costs
(Stationery & printing)
Description
USB stick purchase for office
Amount
£19.98
Paid
Date
Tue 30th Aug 2022
60146350-7
Type
Office Costs
(Stationery & printing)
Description
Printing for MP events
Amount
£233.00
Paid
Date
Tue 30th Aug 2022
60147647-9
Type
Office Costs
(Equipment - hire)
Description
Office printer rental
Printer, photocopier & scanner
Amount
£201.60
Paid
Date
Sun 28th Aug 2022
60146350-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office telephone costs for August 22
Landline
Amount
£114.58
Paid
Date
Fri 19th Aug 2022
60146350-6
Type
Office Costs
(Stationery & printing)
Description
Office printing charges.
Amount
£182.74
Paid
Date
Thu 18th Aug 2022
90026551-1
Type
Accommodation
(Rent)
Amount
£2,123.33
Paid
Date
Tue 16th Aug 2022
60144095-1
Type
Office Costs
(Bought-in services)
Description
HR services
Administrative services
Amount
£133.20
Paid
Date
Tue 2nd Aug 2022
90026246-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Mon 1st Aug 2022
60146059-4
Type
Office Costs
(Cleaning services)
Description
Office window cleaning
Amount
£20.00
Paid
Date
Thu 28th Jul 2022
60146350-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office telephone costs for July 22
Landline
Amount
£111.60
Paid
Date
Mon 25th Jul 2022
60146059-9
Type
Office Costs
(Business rates)
Description
Office rates
Amount
£5,284.13
Paid
Date
Tue 19th Jul 2022
90025873-0
Type
Accommodation
(Rent)
Amount
£2,123.33
Paid
Date
Mon 11th Jul 2022
60137012-5
Type
Staffing
(Bought-in services)
Description
Local HR services
Administrative services
Amount
£133.20
Paid
Date
Tue 5th Jul 2022
90025588-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Fri 1st Jul 2022
60146059-6
Type
Office Costs
(Utilities)
Description
Office quarter electricity costs
Electricity
Amount
£509.58
Paid
Date
Tue 28th Jun 2022
60146350-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office telephone costs for June 22
Landline
Amount
£111.60
Paid
Date
Mon 27th Jun 2022
60134792-5
Type
Accommodation
(Utilities)
Description
Electricity bill apt
Electricity
Amount
£298.76
Paid
Date
Tue 21st Jun 2022
90025163-0
Type
Accommodation
(Rent)
Amount
£2,123.33
Paid
Date
Mon 20th Jun 2022
60134033-5
Type
Office Costs
(Stationery & printing)
Description
Stationary items for office
Amount
£115.55
Paid
Date
Sat 18th Jun 2022
60134033-6
Type
Office Costs
(Bought-in services)
Description
HR services
Administrative services
Amount
£133.20
Paid
Date
Thu 2nd Jun 2022
90024854-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 31st May 2022
60132730-17
Type
Office Costs
(Equipment - hire)
Description
Office printer rental
Printer, photocopier & scanner
Amount
£201.60
Paid
Date
Mon 30th May 2022
60132730-16
Type
Office Costs
(Stationery & printing)
Description
Office printer usage
Amount
£164.16
Paid
Date
Thu 19th May 2022
90024496-0
Type
Accommodation
(Rent)
Amount
£2,123.33
Paid
Date
Tue 17th May 2022
60132730-6
Type
Office Costs
(Postage & couriers)
Description
Special delivery postage
Amount
£25.95
Paid
Date
Mon 16th May 2022
60132730-14
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone provision
Landline
Amount
£111.60
Paid
Date
Sun 8th May 2022
60154671-2
Type
Office Costs
(Software & applications)
Description
MICROSOFT MICROSOFT 36
Amount
£79.99
Paid
Date
Thu 5th May 2022
60131508-2
Type
Office Costs
(Bought-in services)
Description
HR advisory services
Administrative services
Amount
£133.20
Paid
Date
Tue 3rd May 2022
90024190-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Wed 20th Apr 2022
60128725-5
Type
Office Costs
(Bought-in services)
Description
Staff welfare advice
Administrative services
Amount
£133.20
Paid
Date
Tue 19th Apr 2022
90023792-0
Type
Accommodation
(Rent)
Amount
£2,123.33
Paid
Date
Thu 14th Apr 2022
60132730-15
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone provision
Landline
Amount
£111.60
Paid
Date
Mon 4th Apr 2022
60134792-4
Type
Accommodation
(Council tax)
Description
Council tax on London apt
Amount
£1,012.82
Paid
Date
Tue 1st Feb 2022
60112777-6
Type
Office Costs
(Software & applications)
Description
Caseworker for MP annual subscription
Amount
£600.00
Paid
Date
Sat 22nd Jan 2022
60113826-6
Type
Office Costs
(Bought-in services)
Description
HR services
Administrative services
Amount
£120.00
Paid
Date
Tue 18th Jan 2022
90021719-1
Type
Accommodation
(Rent)
Amount
£2,123.33
Paid
Date
Wed 12th Jan 2022
60112777-7
Type
Office Costs
(Utilities)
Description
Heating for office
Gas
Amount
£520.00
Paid
Date
Tue 4th Jan 2022
90021426-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 21st Dec 2021
90020945-1
Type
Accommodation
(Rent)
Amount
£2,123.33
Paid
Date
Thu 2nd Dec 2021
90020698-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Wed 24th Nov 2021
60105919-2
Type
Office Costs
(Stationery & printing)
Description
Office printing costs May-Sept 21
Amount
£348.42
Paid
Date
Tue 23rd Nov 2021
60111898-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
BELFASTTELEGRAPH.CO.UK
Amount
£9.99
Paid
Date
Thu 18th Nov 2021
90020297-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,123.33
Paid
Date
Sun 14th Nov 2021
60104710-2
Type
Office Costs
(Business rates)
Description
Business rates for old office for April - May 2021
Amount
£236.01
Paid
Date
Sun 14th Nov 2021
60104710-1
Type
Office Costs
(Business rates)
Description
11 Months rates for constituency office for May 2021-Mar 2022
Amount
£5,228.92
Paid
Date
Wed 3rd Nov 2021
60111898-8
Type
Office Costs
(Utilities)
Description
OIL DIRECT(NI) LTD
Gas
Amount
£460.01
Paid
Date
Tue 2nd Nov 2021
90020021-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£600.00
Paid
Date
Tue 19th Oct 2021
90019606-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,123.33
Paid
Date
Tue 5th Oct 2021
90019352-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£600.00
Paid
Date
Thu 23rd Sep 2021
60103692-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
BELFASTTELEGRAPH.CO.UK
Amount
£9.99
Paid
Date
Tue 21st Sep 2021
90019033-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,123.33
Paid
Date
Tue 14th Sep 2021
60104710-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline costs for Sept 2021
Landline
Amount
£116.50
Paid
Date
Fri 3rd Sep 2021
60099781-6
Type
Office Costs
(Stationery & printing)
Description
EUROFFICE.CO.UK
Amount
£59.95
Paid
Date
Thu 2nd Sep 2021
90018609-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£600.00
Paid
Date
Tue 31st Aug 2021
60105919-1
Type
Office Costs
(Equipment - hire)
Description
Printer rental Aug-Nov 21
Printer, photocopier & scanner
Amount
£201.60
Paid
Date
Mon 23rd Aug 2021
60099781-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
BELFASTTELEGRAPH.CO.UK
Amount
£9.99
Paid
Date
Thu 19th Aug 2021
90018217-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,123.33
Paid
Date
Sat 14th Aug 2021
60104710-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline costs for Oct 2021
Landline
Amount
£111.60
Paid
Date
Sat 14th Aug 2021
60104710-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline costs for Aug 2021
Landline
Amount
£111.60
Paid
Date
Tue 10th Aug 2021
60096098-1
Type
Office Costs
(Equipment - purchase)
Description
Filing cabinet purchase
Office furniture
Amount
£50.00
Paid
Date
Tue 3rd Aug 2021
90017950-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£600.00
Paid
Date
Thu 29th Jul 2021
60096095-1
Type
Office Costs
(Stationery & printing)
Description
IZ NEW CREATION
Amount
£137.00
Paid
Date
Fri 23rd Jul 2021
60096095-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
BELFASTTELEGRAPH.CO.UK
Amount
£9.99
Paid
Date
Tue 20th Jul 2021
90017537-1
Type
Accommodation
(Rent)
Amount
£2,123.33
Paid
Date
Sun 11th Jul 2021
60090123-1
Type
Office Costs
(Utilities)
Description
Firmus energy
Gas
Amount
£216.90
Paid
Date
Thu 1st Jul 2021
90017271-0
Type
Office Costs
(Rent)
Amount
£300.00
Paid
Date
Wed 30th Jun 2021
60093347-6
Type
Office Costs
(Advertising and contact cards)
Description
IZ NEW CREATION
Amount
£337.00
Paid
Date
Wed 23rd Jun 2021
60093347-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
BELFASTTELEGRAPH.CO.UK
Amount
£9.99
Paid
Date
Tue 22nd Jun 2021
90016812-1
Type
Accommodation
(Rent)
Amount
£2,123.33
Paid
Date
Wed 16th Jun 2021
60093347-3
Type
Office Costs
(Stationery & printing)
Description
EUROFFICE.CO.UK
Amount
£48.09
Paid
Date
Mon 14th Jun 2021
60090123-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Rainbow communications
Landline
Amount
£278.34
Paid
Date
Fri 4th Jun 2021
60093347-1
Type
Office Costs
(Advertising and contact cards)
Description
IZ NEW CREATION
Amount
£305.00
Paid
Date
Fri 4th Jun 2021
60095421-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Further new office refurb costs
Amount
£3,780.00
Paid
Date
Tue 1st Jun 2021
90016536-0
Type
Office Costs
(Rent)
Amount
£300.00
Paid
Date
Sun 30th May 2021
60086454-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
JPIMEDIA
Amount
£89.90
Paid
Date
Fri 28th May 2021
60090123-2
Type
Office Costs
(Equipment - hire)
Description
Printer rental
Printer, photocopier & scanner
Amount
£201.60
Paid
Date
Fri 28th May 2021
60090123-7
Type
Office Costs
(Stationery & printing)
Description
Printing costs
Amount
£140.33
Paid
Date
Thu 27th May 2021
60090123-8
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Signage for new office
Amount
£1,350.00
Paid
Date
Tue 25th May 2021
60090123-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Painting and decorating new office
Amount
£1,250.00
Paid
Date
Sun 23rd May 2021
60086454-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
BELFASTTELEGRAPH.CO.UK
Amount
£9.99
Paid
Date
Tue 18th May 2021
90016120-0
Type
Accommodation
(Rent)
Amount
£2,123.33
Paid
Date
Fri 14th May 2021
60090123-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT landline costs
Landline
Amount
£427.40
Paid
Date
Wed 12th May 2021
60083675-2
Type
Accommodation
(Utilities)
Description
Electric bill - also unable to collect previously
Electricity
Amount
£1,047.52
Paid
Date
Tue 4th May 2021
90015895-1
Type
Office Costs
(Rent)
Amount
£300.00
Paid
Date
Fri 23rd Apr 2021
60086454-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
BELFASTTELEGRAPH.CO.UK
Amount
£9.99
Paid
Date
Tue 20th Apr 2021
90015465-0
Type
Accommodation
(Rent)
Amount
£2,123.33
Paid
Date
Mon 19th Apr 2021
6005537-1
Type
Accommodation
(Rent)
Description
[***] - Rent repayment for [***]
Amount
£-2,623.33
Paid
Date
Mon 19th Apr 2021
60086454-4
Type
Office Costs
(Software & applications)
Description
MICROSOFT STORE
Amount
£79.99
Paid
Date
Wed 14th Apr 2021
60081100-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Landline costs
Landline
Amount
£440.74
Paid
Date
Wed 14th Apr 2021
60090123-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Hardware for new office fit out
Amount
£799.92
Paid
Date
Tue 6th Apr 2021
90015137-0
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Tue 6th Apr 2021
90015246-0
Type
Office Costs
(Rent)
Amount
£300.00
Paid
Date
Wed 31st Mar 2021
60104710-6
Type
Accommodation
(Council tax)
Description
Council tax for London apartment
Amount
£1,195.37
Paid
Date
Mon 29th Mar 2021
60081100-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Key cutting for new office
Amount
£78.00
Paid
Date
Fri 26th Mar 2021
60081267-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
renovations to update for access and facilities
Amount
£5,982.00
Paid
Date
Tue 23rd Mar 2021
60079815-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
BELFASTTELEGRAPH.CO.UK
Amount
£9.99
Paid
Date
Thu 18th Mar 2021
90014724-1
Type
Accommodation
(Rent)
Amount
£2,123.33
Paid
Date
Thu 11th Mar 2021
60081100-3
Type
Office Costs
(Utilities)
Description
Firmus Energy
Gas
Amount
£352.96
Paid
Date
Thu 4th Mar 2021
60079815-2
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£107.88
Paid
Date
Tue 2nd Mar 2021
90014486-1
Type
Office Costs
(Rent)
Amount
£300.00
Paid
Date
Tue 2nd Mar 2021
90014364-1
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Mon 1st Mar 2021
60081100-2
Type
Office Costs
(Equipment - hire)
Description
Printer meter costs
Printer, photocopier & scanner
Amount
£201.60
Paid
Date
Tue 23rd Feb 2021
60079815-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
BELFASTTELEGRAPH.CO.UK
Amount
£9.99
Paid
Date
Mon 22nd Feb 2021
60081100-1
Type
Office Costs
(Equipment - hire)
Description
Printer meter costs
Printer, photocopier & scanner
Amount
£235.68
Paid
Date
Thu 18th Feb 2021
90014047-0
Type
Accommodation
(Rent)
Amount
£2,123.33
Paid
Date
Mon 15th Feb 2021
60083675-1
Type
Accommodation
(Council tax)
Description
Council tax bill - unable to collect post due to lockdown
Amount
£981.94
Paid
Date
Tue 2nd Feb 2021
90013815-0
Type
Office Costs
(Rent)
Amount
£300.00
Paid
Date
Tue 2nd Feb 2021
90013714-1
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Sat 23rd Jan 2021
60074285-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
BELFASTTELEGRAPH.CO.UK
Amount
£9.99
Paid
Date
Thu 21st Jan 2021
90013399-4
Type
Office Costs
(Rent)
Amount
£300.00
Paid
Date
Thu 21st Jan 2021
90013399-2
Type
Office Costs
(Rent)
Amount
£300.00
Paid
Date
Thu 21st Jan 2021
90013399-5
Type
Office Costs
(Rent)
Amount
£300.00
Paid
Date
Thu 21st Jan 2021
90013399-0
Type
Office Costs
(Rent)
Amount
£300.00
Paid
Date
Thu 21st Jan 2021
90013399-1
Type
Office Costs
(Rent)
Amount
£300.00
Paid
Date
Thu 21st Jan 2021
90013399-3
Type
Office Costs
(Rent)
Amount
£300.00
Paid
Date
Wed 20th Jan 2021
60074285-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£66.36
Paid
Date
Tue 19th Jan 2021
90013371-1
Type
Accommodation
(Rent)
Amount
£2,123.33
Paid
Date
Wed 13th Jan 2021
60071988-4
Type
Office Costs
(Training - MP)
Description
MP and staff training
Amount
£200.00
Paid
Date
Wed 13th Jan 2021
60071988-2
Type
Office Costs
(Utilities)
Description
Firmus energy quarterly bill
Gas
Amount
£228.08
Paid
Date
Wed 13th Jan 2021
60071988-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT landline charges
Landline
Amount
£459.45
Paid
Date
Wed 13th Jan 2021
60071988-5
Type
Office Costs
(Stationery & printing)
Description
Printing for MP office
Amount
£359.33
Paid
Date
Wed 13th Jan 2021
60071988-1
Type
Office Costs
(Equipment - hire)
Description
Office quarterly printer rental
Printer, photocopier & scanner
Amount
£201.60
Paid
Date
Wed 13th Jan 2021
60071988-3
Type
Office Costs
(Training - MP)
Description
MP and staff training
Amount
£200.00
Paid
Date
Wed 6th Jan 2021
60071176-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
BELFASTTELEGRAPH.CO.UK
Amount
£9.99
Paid
Date
Wed 6th Jan 2021
60071176-8
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£67.74
Paid
Date
Wed 6th Jan 2021
90013069-0
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Wed 6th Jan 2021
60071176-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
BELFASTTELEGRAPH.CO.UK
Amount
£9.99
Paid
Date
Wed 6th Jan 2021
60071176-7
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£11.99
Paid
Date
Tue 5th Jan 2021
60074285-3
Type
Office Costs
(Advertising and contact cards)
Description
IZ NEW CREATION
Amount
£419.00
Paid
Date
Fri 1st Jan 2021
60072814-2
Type
Office Costs
(Software & applications)
Description
Annual caseworker subscription
Amount
£600.00
Paid
Date
Wed 30th Dec 2020
60072814-1
Type
Office Costs
(Utilities)
Description
Power NI costs
Electricity
Amount
£184.60
Paid
Date
Sun 20th Dec 2020
90012658-0
Type
Accommodation
(Rent)
Amount
£2,123.33
Paid
Date
Tue 1st Dec 2020
90012323-1
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Sun 22nd Nov 2020
90011994-1
Type
Accommodation
(Rent)
Amount
£2,123.33
Paid
Date
Sun 1st Nov 2020
90011672-0
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Fri 30th Oct 2020
60067748-1
Type
Office Costs
(Advertising and contact cards)
Description
IZ NEW CREATION
Amount
£310.00
Paid
Date
Fri 23rd Oct 2020
60067748-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
BELFASTTELEGRAPH.CO.UK
Amount
£9.99
Paid
Date
Tue 20th Oct 2020
60063713-1
Type
Office Costs
(Stationery & printing)
Description
Copier paper purchased for office
Amount
£20.70
Paid
Date
Sun 18th Oct 2020
90011323-0
Type
Accommodation
(Rent)
Amount
£2,123.33
Paid
Date
Sun 4th Oct 2020
90011018-0
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Thu 1st Oct 2020
60063713-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal costs for financial year April 20-Mar 21
Amount
£70.80
Paid
Date
Sun 27th Sep 2020
60064314-3
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Fri 25th Sep 2020
60064314-4
Type
Office Costs
(Equipment - purchase)
Description
DELL PRODUCTS
Computer, laptop, PC, tablet & accessories
Amount
£464.18
Paid
Date
Thu 24th Sep 2020
60064314-5
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£468.99
Paid
Date
Wed 23rd Sep 2020
60064314-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
BELFASTTELEGRAPH.CO.UK
Amount
£9.99
Paid
Date
Sun 20th Sep 2020
90010596-1
Type
Accommodation
(Rent)
Amount
£2,123.33
Paid
Date
Sun 20th Sep 2020
60063713-5
Type
Office Costs
(Business rates)
Description
Business rates for constituency office
Amount
£1,052.04
Paid
Date
Wed 16th Sep 2020
60063713-10
Type
Office Costs
(Cleaning services)
Description
Window cleaning services for constituency office
Amount
£20.00
Paid
Date
Fri 11th Sep 2020
60059062-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Light bulbs and starter switch for office
Amount
£33.00
Paid
Date
Fri 11th Sep 2020
60063713-6
Type
Office Costs
(Utilities)
Description
Firmus gas invoice
Gas
Amount
£77.46
Paid
Date
Thu 10th Sep 2020
60064314-8
Type
Office Costs
(Stationery & printing)
Description
IZ NEW CREATION
Amount
£893.00
Paid
Date
Mon 7th Sep 2020
60058256-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Telephony services June 20 - May 21
Landline
Amount
£162.00
Paid
Date
Mon 7th Sep 2020
60064314-13
Type
Office Costs
(Equipment - purchase)
Description
YOUR-SAVING.COM
Computer, laptop, PC, tablet & accessories
Amount
£381.30
Paid
Date
Thu 3rd Sep 2020
60057962-2
Type
Office Costs
(Stationery & printing)
Description
Meter charges for rental printer
Amount
£166.75
Paid
Date
Thu 3rd Sep 2020
60057962-7
Type
Office Costs
(Utilities)
Description
Power NI electric bill
Electricity
Amount
£116.88
Paid
Date
Thu 3rd Sep 2020
60057962-1
Type
Office Costs
(Equipment - hire)
Description
Printer rental
Printer, photocopier & scanner
Amount
£201.60
Paid
Date
Thu 3rd Sep 2020
60057962-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT landline charges
Landline
Amount
£446.74
Paid
Date
Thu 3rd Sep 2020
60057962-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Additional handset purchase for office
Landline
Amount
£38.12
Paid
Date
Thu 3rd Sep 2020
60057962-6
Type
Office Costs
(Equipment - hire)
Description
Printer rental
Printer, photocopier & scanner
Amount
£201.60
Paid
Date
Thu 3rd Sep 2020
60057962-3
Type
Office Costs
(Stationery & printing)
Description
Meter charges for rental printer
Amount
£72.60
Paid
Date
Tue 1st Sep 2020
90010277-0
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Tue 1st Sep 2020
60063713-7
Type
Office Costs
(Bought-in services)
Description
Legal contract set up for new constituency office as current one too small with covid restrictions
Professional & consultancy
Amount
£1,140.00
Paid
Date
Tue 1st Sep 2020
60063713-8
Type
Office Costs
(Utilities)
Description
Northern Ireland Water invoice
Water
Amount
£79.89
Paid
Date
Mon 24th Aug 2020
60063713-2
Type
Office Costs
(Cleaning services)
Description
Hand sanitiser for office visitors
Amount
£24.00
Paid
Date
Thu 20th Aug 2020
60060159-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Tue 18th Aug 2020
90009902-0
Type
Accommodation
(Rent)
Amount
£2,123.33
Paid
Date
Fri 14th Aug 2020
60063713-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT telephony services cost
Landline
Amount
£458.45
Paid
Date
Mon 10th Aug 2020
60058292-1
Type
Office Costs
(Utilities)
Description
Bill from Northern Ireland Water for constituency office
Water
Amount
£79.89
Paid
Date
Mon 10th Aug 2020
4001152-375
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£5.78
Paid
Date
Mon 10th Aug 2020
4001152-583
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£7.76
Paid
Date
Mon 10th Aug 2020
4001152-585
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£14.78
Paid
Date
Mon 10th Aug 2020
4001152-582
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£3.53
Paid
Date
Sat 1st Aug 2020
90009603-1
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Fri 31st Jul 2020
60063713-3
Type
Office Costs
(Equipment - purchase)
Description
Office furniture, desk purchase
Office furniture
Amount
£696.00
Paid
Date
Wed 22nd Jul 2020
90009276-0
Type
Accommodation
(Rent)
Amount
£2,123.33
Paid
Date
Mon 20th Jul 2020
60057956-2
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Wed 1st Jul 2020
60051804-2
Type
Office Costs
(Cleaning services)
Description
Office deep clean for reopening to public
Amount
£72.00
Paid
Date
Wed 1st Jul 2020
90008993-1
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Mon 29th Jun 2020
60051804-3
Type
Office Costs
(Equipment - purchase)
Description
Protective covid screens for public facing desk
Other office equipment
Amount
£1,476.00
Paid
Date
Thu 25th Jun 2020
60050931-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone service provision for constituency office
Landline & internet package
Amount
£162.00
Paid
Date
Sat 20th Jun 2020
60055215-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Fri 19th Jun 2020
90008717-0
Type
Accommodation
(Rent)
Amount
£2,123.33
Paid
Date
Tue 9th Jun 2020
60051804-1
Type
Office Costs
(Utilities)
Description
Firmus energy bill
Gas
Amount
£78.46
Paid
Date
Wed 3rd Jun 2020
90008449-0
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Sat 30th May 2020
60053549-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
JPIMEDIA
Amount
£78.00
Paid
Date
Wed 20th May 2020
60051795-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Wed 20th May 2020
90008088-1
Type
Accommodation
(Rent)
Amount
£2,123.33
Paid
Date
Wed 13th May 2020
60051805-1
Type
MP Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Sun 10th May 2020
60051795-2
Type
Office Costs
(Equipment - purchase)
Description
CARTRIDGESHOP.CO.UK
Printer, photocopier & scanner
Amount
£32.99
Paid
Date
Wed 6th May 2020
90007856-0
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Tue 28th Apr 2020
60050931-2
Type
Office Costs
(Equipment - hire)
Description
Copier and printer rental
Printer, photocopier & scanner
Amount
£201.60
Paid
Date
Wed 22nd Apr 2020
90007473-1
Type
Accommodation
(Rent)
Amount
£2,123.33
Paid
Date
Mon 20th Apr 2020
60050931-3
Type
Office Costs
(Bought-in services)
Description
Parliamentary pictures for newsletter and website
Professional & consultancy
Amount
£100.00
Paid
Date
Mon 20th Apr 2020
60051804-5
Type
Office Costs
(Cleaning services)
Description
Hand sanitiser purchased for office
Amount
£360.00
Paid
Date
Fri 17th Apr 2020
60044898-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Printer, photocopier & scanner
Amount
£278.40
Paid
Date
Fri 17th Apr 2020
60044898-10
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£237.60
Paid
Date
Fri 17th Apr 2020
60044901-2
Type
Office Costs
(Equipment - purchase)
Description
Office filing cabinet
Office furniture
Amount
£264.00
Paid
Date
Fri 17th Apr 2020
60044901-6
Type
Office Costs
(Equipment - purchase)
Description
Computer purchase for mobile working
Computer, laptop, PC, tablet & accessories
Amount
£665.83
Paid
Date
Fri 17th Apr 2020
60044901-3
Type
Office Costs
(Equipment - purchase)
Description
Boardroom furniture
Office furniture
Amount
£1,278.00
Paid
Date
Fri 17th Apr 2020
60044898-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£1,092.33
Paid
Date
Fri 17th Apr 2020
60044901-1
Type
Office Costs
(Equipment - purchase)
Description
Office furniture pack desk and chairs
Office furniture
Amount
£2,658.00
Paid
Date
Fri 17th Apr 2020
60044898-5
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Fri 17th Apr 2020
60044901-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone company costs
Landline
Amount
£38.12
Paid
Date
Fri 17th Apr 2020
60044898-11
Type
Office Costs
(Software & applications)
Description
CURRYS ONLINE
Amount
£95.99
Paid
Date
Fri 17th Apr 2020
60044898-4
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£107.88
Paid
Date
Fri 17th Apr 2020
60044898-12
Type
Office Costs
(Stationery & printing)
Description
CURRYS ONLINE
Amount
£59.98
Paid
Date
Fri 17th Apr 2020
60044898-8
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£104.99
Paid
Date
Fri 17th Apr 2020
60044901-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ABC Council waste costs
Amount
£70.80
Paid
Date
Sun 12th Apr 2020
60048601-1
Type
Office Costs
(Postage & couriers)
Description
AMAZON PRIME [***]
Amount
£7.99
Paid
Date
Tue 7th Apr 2020
60043611-1
Type
Office Costs
(Advertising and contact cards)
Description
Printing and design of cards and flyers for constituency office
Amount
£545.00
Paid
Date
Wed 1st Apr 2020
90007194-1
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Wed 1st Apr 2020
60050931-4
Type
Office Costs
(Website hosting and design)
Description
Website hosting and design for 12 months
Amount
£336.58
Paid
Date
Mon 23rd Mar 2020
60043611-3
Type
Office Costs
(Cleaning services)
Description
Cleaning products to tackle Covid-19
Amount
£21.60
Paid
Date
Mon 23rd Mar 2020
60043611-2
Type
Office Costs
(Cleaning services)
Description
Cleaning products to tackle Covid-19
Amount
£23.34
Paid
Date
Mon 23rd Mar 2020
60043611-4
Type
Office Costs
(Cleaning services)
Description
Cleaning products to tackle Covid-19
Amount
£68.94
Paid
Date
Wed 18th Mar 2020
90006740-1
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Fri 13th Mar 2020
60043611-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of trailer for mobile office surgery in Donaghcloney and Waringstown
Amount
£216.00
Paid
Date
Thu 12th Mar 2020
60046229-1
Type
Office Costs
(Postage & couriers)
Description
AMAZON PRIME [***]
Amount
£7.99
Paid
Date
Wed 11th Mar 2020
60040426-5
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Wed 11th Mar 2020
60040426-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£28.96
Paid
Date
Wed 11th Mar 2020
60040426-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£111.08
Paid
Date
Wed 11th Mar 2020
60040426-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£779.42
Paid
Date
Wed 11th Mar 2020
60040426-8
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£23.78
Paid
Date
Wed 11th Mar 2020
60040426-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 11th Mar 2020
60040426-3
Type
Office Costs
(Stationery & printing)
Description
[***]
Amount
£247.85
Paid
Date
Tue 10th Mar 2020
60040427-6
Type
Accommodation
(Hotel - London)
Description
Hotel stay in London
Number of nights not recorded
Amount
£175.00
Paid
Date
Wed 4th Mar 2020
60040427-5
Type
Accommodation
(Hotel - London)
Description
Hotel stay when at Westminster
Number of nights not recorded
Amount
£175.00
Paid
Date
Fri 28th Feb 2020
60043611-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of trailer for mobile office surgery in Portadown
Amount
£216.00
Paid
Date
Wed 26th Feb 2020
60040427-1
Type
Office Costs
(Postage & couriers)
Description
Postage to constituency office
Amount
£21.96
Paid
Date
Tue 25th Feb 2020
60040427-4
Type
Accommodation
(Hotel - London)
Description
Overnight stay at Westminster
Number of nights not recorded
Amount
£175.00
Paid
Date
Thu 30th Jan 2020
60037508-5
Type
Office Costs
(Postage & couriers)
Description
Items posted to MP home address
Amount
£3.17
Paid
Date
Wed 29th Jan 2020
60036669-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Wed 22nd Jan 2020
60033599-4
Type
Accommodation
(Hotel - London)
Description
Hotel accommodation at Westminster 20+21/01/20
Number of nights not recorded
Amount
£350.00
Paid
Date
Wed 15th Jan 2020
60033599-3
Type
Accommodation
(Hotel - London)
Description
Hotel accommodation at Westminster 15/01/20
Number of nights not recorded
Amount
£175.00
Paid
Date
Tue 17th Dec 2019
60040427-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Charger cable for mobile phone
Amount
£17.99
Paid

Repaid (1)

Date
Thu 24th Sep 2020
70002883-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
60057962:4
Landline
Amount
Repaid
Repaid : £38.12