Colum Eastwood Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status
Breakdown : Paid (653) - Repaid (3)

Paid (653)

Date
Thu 26th Mar 2026
60363526-1
Type
Office Costs
(Advertising and contact cards)
Description
Adhesive signage for office windows detailing contact details etc, digital advertisements to be displayed on screens throughout the constituency
Amount
£2,280.00
Paid
Date
Mon 2nd Mar 2026
60357795-1
Type
Office Costs
(Advertising and contact cards)
Description
Leaflet and VAT
Amount
£3,400.00
Paid
Date
Mon 2nd Mar 2026
60357795-2
Type
Office Costs
(Postage & couriers)
Description
Delivery
Amount
£1,000.00
Paid
Date
Mon 16th Feb 2026
60355283-1
Type
Accommodation
(Utilities)
Description
50% of energy bill for shared London property
Dual Fuel
Amount
£104.46
Paid
Date
Mon 16th Feb 2026
60362344-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT
Amount
£101.21
Paid
Date
Wed 11th Feb 2026
60362358-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£190.88
Paid
Date
Thu 5th Feb 2026
60362417-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£359.96
Paid
Date
Thu 15th Jan 2026
60359609-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT
Amount
£51.48
Paid
Date
Wed 14th Jan 2026
60349363-1
Type
Accommodation
(Utilities)
Description
50% of water bill for London home
Water
Amount
£63.78
Paid
Date
Tue 13th Jan 2026
60359606-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£190.74
Paid
Date
Thu 8th Jan 2026
60359580-1
Type
Office Costs
(Utilities)
Description
WWW.BUDGETENERGY.CO.UK
Electricity
Amount
£606.78
Paid
Date
Sun 4th Jan 2026
60349364-1
Type
Accommodation
(Utilities)
Description
Energy bill for London home
Dual Fuel
Amount
£142.19
Paid
Date
Mon 22nd Dec 2025
60347766-1
Type
Office Costs
(Stationery & printing)
Description
ARGOS
Amount
£94.98
Paid
Date
Wed 17th Dec 2025
60347767-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£190.74
Paid
Date
Wed 17th Dec 2025
60347769-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT
Amount
£95.21
Paid
Date
Fri 5th Dec 2025
60355269-1
Type
Accommodation
(Council tax)
Description
50% of Council Tax bill for shared London Property for remainder of financial year
Amount
£549.00
Paid
Date
Mon 17th Nov 2025
60347701-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT
Amount
£132.21
Paid
Date
Wed 12th Nov 2025
60336967-1
Type
Accommodation
(Utilities)
Description
Electric and gas bill for London property (50%)
Dual Fuel
Amount
£106.39
Paid
Date
Wed 12th Nov 2025
60336965-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual PAT testing for constituency office equipment
Amount
£235.49
Paid
Date
Wed 12th Nov 2025
60347695-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£192.54
Paid
Date
Mon 10th Nov 2025
60349456-1
Type
Accommodation
(Council tax)
Description
50% of council tax bill for shared London accommodation
Amount
£183.62
Paid
Date
Tue 21st Oct 2025
60332340-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electric Bill
Electricity
Amount
£136.36
Paid
Date
Thu 16th Oct 2025
60331621-1
Type
Staffing
(Bought-in services)
Description
Consultancy and advice relating to MP’s Parliamentary roles and work: including media monitoring, preparation for interviews, assistance with Parliamentary speeches, questions and interventions, online meetings and telephone calls.
Professional & consultancy
Amount
£9,100.00
Paid
Date
Wed 15th Oct 2025
60341706-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT
Amount
£213.51
Paid
Date
Tue 14th Oct 2025
60341703-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£204.74
Paid
Date
Tue 23rd Sep 2025
60335289-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£630.08
Paid
Date
Thu 18th Sep 2025
60335277-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT
Amount
£120.02
Paid
Date
Thu 11th Sep 2025
60335327-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£104.53
Paid
Date
Mon 8th Sep 2025
60324478-1
Type
Office Costs
(Stationery & printing)
Description
Business Cards
Amount
£106.80
Paid
Date
Mon 18th Aug 2025
60330424-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT
Amount
£119.36
Paid
Date
Thu 7th Aug 2025
60319254-1
Type
Office Costs
(Business rates)
Description
Business Rates for new constituency office.
Amount
£2,973.39
Paid
Date
Fri 18th Jul 2025
60315387-1
Type
Staffing
(Bought-in services)
Description
Consultancy and advice relating to Parliamentary roles and work: including media monitoring, preparation for interviews, assistance with Parliamentary speeches, questions and interventions, online meetings and telephone calls.
Professional & consultancy
Amount
£9,100.00
Paid
Date
Wed 16th Jul 2025
60319524-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT
Amount
£87.04
Paid
Date
Fri 11th Jul 2025
60318890-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£292.04
Paid
Date
Mon 30th Jun 2025
60310911-1
Type
Office Costs
(Business rates)
Description
Rates Bill for former constituency office from 1st April 2025 until lease end 23rd May 2025
Amount
£778.97
Paid
Date
Wed 25th Jun 2025
60318771-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£738.00
Paid
Date
Mon 23rd Jun 2025
60311845-1
Type
Office Costs
(Bought-in services)
Description
Exterior Sign for new constituency office
Professional & consultancy
Amount
£450.00
Paid
Date
Thu 19th Jun 2025
60318835-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£400.02
Paid
Date
Thu 19th Jun 2025
60318826-1
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM
Electricity
Amount
£196.96
Paid
Date
Wed 18th Jun 2025
60319523-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT
Amount
£120.12
Paid
Date
Tue 3rd Jun 2025
60305758-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Certified shredding of confidential waste
Amount
£72.00
Paid
Date
Tue 27th May 2025
60305769-1
Type
Office Costs
(Equipment - purchase)
Description
Privacy frosting for on street window, office sundries
Sundries
Amount
£54.82
Paid
Date
Thu 15th May 2025
60310935-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT
Amount
£84.82
Paid
Date
Mon 12th May 2025
60310970-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£218.95
Paid
Date
Wed 30th Apr 2025
60305949-1
Type
Staffing
(Bought-in services)
Description
Consultancy and advice relating to my Parliamentary roles and work: including media monitoring, preparation for interviews, assistance with Parliamentary speeches, questions and interventions, online meetings and telephone calls.
Professional & consultancy
Amount
£9,100.00
Paid
Date
Mon 14th Apr 2025
60305524-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£218.52
Paid
Date
Mon 14th Apr 2025
60305525-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT
Amount
£116.22
Paid
Date
Thu 10th Apr 2025
60305667-1
Type
Office Costs
(Software & applications)
Description
ZOOM.COM 888-799-9666
Amount
£155.88
Paid
Date
Wed 9th Apr 2025
60296379-1
Type
Office Costs
(Bought-in services)
Description
Photography for use in print and online communications
Comms & Media
Amount
£200.00
Paid
Date
Wed 9th Apr 2025
60305530-1
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM
Electricity
Amount
£629.56
Paid
Date
Tue 1st Apr 2025
90048447-0
Type
Office Costs
(Rent)
Amount
£3,750.00
Paid
Date
Mon 31st Mar 2025
200011493-651
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-3,750.00
Paid
Date
Fri 14th Mar 2025
60295372-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL [200011725-5859]
Landline & internet package
Amount
£205.38
Paid
Date
Fri 14th Mar 2025
60295375-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT [200011725-5860]
Amount
£114.62
Paid
Date
Tue 25th Feb 2025
60292926-1
Type
Office Costs
(Stationery & printing)
Description
WWW.ARGOS.CO.UK [200011725-1696]
Amount
£68.48
Paid
Date
Fri 14th Feb 2025
60292953-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT [200011725-156]
Amount
£83.92
Paid
Date
Wed 12th Feb 2025
60282634-1
Type
Staffing
(Bought-in services)
Description
Consultancy and advice relating to Parliamentary roles and work: including media monitoring, preparation for interviews, assistance with Parliamentary speeches, questions and interventions, online meetings and telephone calls..
Professional & consultancy
Amount
£9,100.00
Paid
Date
Wed 12th Feb 2025
60292954-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL [200011725-607]
Landline & internet package
Amount
£205.88
Paid
Date
Wed 12th Feb 2025
60282634-1-C
Type
Office Costs
(Bought-in services)
Description
Consultancy and advice relating to Parliamentary roles and work: including media monitoring, preparation for interviews, assistance with Parliamentary speeches, questions and interventions, online meetings and telephone calls.. [200011951-4]
Professional & consultancy
Amount
£400.00
Paid
Date
Thu 6th Feb 2025
90047260-1
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Mon 27th Jan 2025
60285263-1
Type
Office Costs
(Stationery & printing)
Description
WWW.ARGOS.CO.UK
Amount
£66.98
Paid
Date
Wed 15th Jan 2025
60285272-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT
Amount
£83.02
Paid
Date
Mon 13th Jan 2025
60285281-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£205.38
Paid
Date
Wed 8th Jan 2025
60285285-1
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM
Electricity
Amount
£463.14
Paid
Date
Tue 7th Jan 2025
60285288-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Sundries
Amount
£9.99
Paid
Date
Tue 7th Jan 2025
60285288-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£13.75
Paid
Date
Mon 6th Jan 2025
90046206-0
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Mon 6th Jan 2025
90046192-0
Type
Office Costs
(Rent)
Amount
£3,750.00
Paid
Date
Tue 17th Dec 2024
60275204-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
DC& SDC - FINANCE DEPA
Amount
£35.00
Paid
Date
Mon 16th Dec 2024
60275174-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£205.38
Paid
Date
Mon 16th Dec 2024
60275169-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT
Amount
£83.08
Paid
Date
Tue 10th Dec 2024
90045754-1
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Mon 9th Dec 2024
60275204-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
DC& SDC - FINANCE DEPA
Amount
£72.31
Paid
Date
Fri 6th Dec 2024
60269697-1
Type
Staffing
(Bought-in services)
Description
Consultancy and advice relating to Mr Eastwood MP’s Parliamentary roles and work: including media monitoring, preparation for interviews, assistance with Parliamentary speeches, questions and interventions, online meetings and telephone calls.
Professional & consultancy
Amount
£9,750.00
Paid
Date
Tue 26th Nov 2024
60275126-1
Type
Office Costs
(Utilities)
Description
SPRINGTOWN FUELS
Other fuel
Amount
£185.00
Paid
Date
Thu 21st Nov 2024
60267185-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual check/maintenance of fire extinguishers in constituency office
Amount
£115.56
Paid
Date
Thu 21st Nov 2024
60275093-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT
Amount
£83.02
Paid
Date
Tue 12th Nov 2024
60275044-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£205.38
Paid
Date
Fri 8th Nov 2024
60264356-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Yearly PAT testing for constituency office
Amount
£213.82
Paid
Date
Thu 7th Nov 2024
90045059-0
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Wed 16th Oct 2024
60268422-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£100.00
Paid
Date
Mon 14th Oct 2024
60268426-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£205.67
Paid
Date
Mon 14th Oct 2024
60268428-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT
Amount
£107.37
Paid
Date
Wed 9th Oct 2024
60268444-1
Type
Office Costs
(Stationery & printing)
Description
WWW.ARGOS.CO.UK
Amount
£88.17
Paid
Date
Wed 9th Oct 2024
60268442-1
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM
Electricity
Amount
£35.60
Paid
Date
Tue 8th Oct 2024
90044478-1
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Tue 1st Oct 2024
90044178-1
Type
Office Costs
(Rent)
Amount
£3,750.00
Paid
Date
Wed 18th Sep 2024
60254307-1
Type
Office Costs
(Postage & couriers)
Description
Additional postage for items going to ROI
Amount
£17.95
Paid
Date
Mon 16th Sep 2024
60264143-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT
Amount
£84.01
Paid
Date
Mon 16th Sep 2024
60264142-1
Type
Office Costs
(Stationery & printing)
Description
WWW.ARGOS.CO.UK
Amount
£66.98
Paid
Date
Thu 12th Sep 2024
60264093-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£205.38
Paid
Date
Mon 9th Sep 2024
60252783-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop case and charger
Computer, laptop, PC, tablet & accessories
Amount
£26.98
Paid
Date
Mon 9th Sep 2024
60252777-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Bill for contract and usage of mobile phone
Amount
£117.20
Paid
Date
Fri 6th Sep 2024
90043755-1
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Fri 23rd Aug 2024
60250516-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repair and maintenance of oil fired heating system in constituency office
Amount
£130.00
Paid
Date
Thu 22nd Aug 2024
60257372-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£198.41
Paid
Date
Wed 21st Aug 2024
60257371-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT
Amount
£93.52
Paid
Date
Wed 21st Aug 2024
60257369-1
Type
Office Costs
(Utilities)
Description
WWW.CS.NIWATER.COM
Water
Amount
£137.16
Paid
Date
Wed 21st Aug 2024
60257370-1
Type
Office Costs
(Utilities)
Description
SPRINGTOWN FUELS
Other fuel
Amount
£185.00
Paid
Date
Tue 6th Aug 2024
90043113-0
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Tue 6th Aug 2024
60257364-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£169.50
Paid
Date
Fri 2nd Aug 2024
60257349-1
Type
Office Costs
(Stationery & printing)
Description
WWW.ARGOS.CO.UK
Amount
£66.98
Paid
Date
Thu 1st Aug 2024
60257344-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£37.98
Paid
Date
Wed 31st Jul 2024
60251370-1
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM
Electricity
Amount
£535.78
Paid
Date
Mon 15th Jul 2024
60251411-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£422.03
Paid
Date
Wed 10th Jul 2024
60252799-1
Type
Office Costs
(Equipment - purchase)
Description
Flash drive for office use
Other office equipment
Amount
£17.99
Paid
Date
Tue 9th Jul 2024
90042539-0
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Sat 6th Jul 2024
60251420-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£720.00
Paid
Date
Tue 2nd Jul 2024
90042309-0
Type
Office Costs
(Rent)
Amount
£3,750.00
Paid
Date
Thu 6th Jun 2024
90041786-1
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Thu 23rd May 2024
60241120-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£20.99
Paid
Date
Thu 23rd May 2024
60241122-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£768.60
Paid
Date
Thu 23rd May 2024
60241128-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£78.03
Paid
Date
Wed 22nd May 2024
60241131-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid
Date
Mon 13th May 2024
60241147-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£193.07
Paid
Date
Thu 9th May 2024
60241151-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£371.90
Paid
Date
Tue 7th May 2024
90041131-0
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Tue 30th Apr 2024
60236589-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£884.42
Paid
Date
Fri 19th Apr 2024
60236605-1
Type
Office Costs
(Stationery & printing)
Description
WWW.ARGOS.CO.UK
Amount
£90.08
Paid
Date
Wed 17th Apr 2024
60236620-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£193.36
Paid
Date
Mon 15th Apr 2024
60236623-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£176.45
Paid
Date
Wed 10th Apr 2024
60232392-1
Type
Office Costs
(Business rates)
Description
Annul business rates for constituency office
Amount
£5,153.94
Paid
Date
Wed 10th Apr 2024
60236645-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£155.88
Paid
Date
Wed 10th Apr 2024
60236642-1
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM
Electricity
Amount
£606.73
Paid
Date
Tue 9th Apr 2024
90040505-1
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Wed 13th Mar 2024
60231443-1
Type
Office Costs
(Stationery & printing)
Description
WWW.ARGOS.CO.UK
Amount
£62.44
Paid
Date
Tue 12th Mar 2024
60231446-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£15.90
Paid
Date
Fri 8th Mar 2024
60226769-1
Type
Accommodation
(Council tax)
Description
NEWLYN PLC
Amount
£1,089.75
Paid
Date
Tue 27th Feb 2024
60230992-1
Type
Office Costs
(Stationery & printing)
Description
WWW.ARGOS.CO.UK
Amount
£66.98
Paid
Date
Tue 27th Feb 2024
60230983-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£16.02
Paid
Date
Thu 22nd Feb 2024
60231031-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£347.80
Paid
Date
Thu 15th Feb 2024
60231060-1
Type
Office Costs
(Utilities)
Description
WWW.CS.NIWATER.COM
Water
Amount
£135.70
Paid
Date
Mon 12th Feb 2024
60231066-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£176.64
Paid
Date
Sat 3rd Feb 2024
60231086-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£21.99
Paid
Date
Sat 3rd Feb 2024
60231086-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£7.99
Paid
Date
Sat 3rd Feb 2024
60231086-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£21.99
Paid
Date
Thu 11th Jan 2024
90038466-1
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Fri 5th Jan 2024
90038326-0
Type
Office Costs
(Rent)
Amount
£3,750.00
Paid
Date
Fri 29th Dec 2023
6013195-1
Type
Accommodation
(Rent)
Description
[***]– MP Colum Eastwood – [***] – RENT– FASTER PAYMENT
Amount
£2,275.00
Paid
Date
Mon 20th Nov 2023
60216496-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***][***][***]
Amount
£190.78
Paid
Date
Mon 20th Nov 2023
60216498-1
Type
Office Costs
(Utilities)
Description
SPRINGTOWN FUELS
Other fuel
Amount
£288.00
Paid
Date
Sun 12th Nov 2023
60216481-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£176.06
Paid
Date
Sun 12th Nov 2023
60216483-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£218.01
Paid
Date
Mon 30th Oct 2023
60212553-1
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM
Electricity
Amount
£196.19
Paid
Date
Tue 10th Oct 2023
90036318-1
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Wed 4th Oct 2023
60212508-1
Type
Office Costs
(Stationery & printing)
Description
WWW.ARGOS.CO.UK
Amount
£67.57
Paid
Date
Tue 3rd Oct 2023
90036237-1
Type
Office Costs
(Rent)
Amount
£3,750.00
Paid
Date
Wed 20th Sep 2023
60207471-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£176.71
Paid
Date
Thu 14th Sep 2023
90035618-1
Type
Office Costs
(Rent)
Amount
£3,750.00
Paid
Date
Thu 7th Sep 2023
90035519-1
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Tue 5th Sep 2023
60207423-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£9.79
Paid
Date
Wed 30th Aug 2023
60203347-1
Type
Office Costs
(Stationery & printing)
Description
IPRINT(1925)LTD
Amount
£159.00
Paid
Date
Tue 29th Aug 2023
60203345-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Tue 22nd Aug 2023
60203349-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£176.23
Paid
Date
Tue 22nd Aug 2023
60203348-1
Type
Office Costs
(Utilities)
Description
WWW.CS.NIWATER.COM
Water
Amount
£168.76
Paid
Date
Tue 8th Aug 2023
90034865-0
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Thu 3rd Aug 2023
60203351-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£785.78
Paid
Date
Wed 26th Jul 2023
60198942-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£23.95
Paid
Date
Tue 25th Jul 2023
60198950-1
Type
Office Costs
(Postage & couriers)
Description
AMZNMKTPLACE
Amount
£34.99
Paid
Date
Tue 25th Jul 2023
60198950-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£41.76
Paid
Date
Tue 18th Jul 2023
60192005-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Papers for office use
Amount
£4.60
Paid
Date
Tue 18th Jul 2023
60198951-1
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM
Electricity
Amount
£211.15
Paid
Date
Thu 13th Jul 2023
60198952-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£177.22
Paid
Date
Fri 7th Jul 2023
90034164-0
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Wed 21st Jun 2023
60195234-1
Type
Office Costs
(Equipment - purchase)
Description
M MCLAUGHLIN & SON LTD
Sundries
Amount
£20.74
Paid
Date
Thu 15th Jun 2023
60195232-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Tue 13th Jun 2023
60195225-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£176.33
Paid
Date
Thu 8th Jun 2023
60195204-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£195.80
Paid
Date
Thu 8th Jun 2023
60185623-1
Type
Office Costs
(Stationery & printing)
Description
Ink for office use
Amount
£42.50
Paid
Date
Wed 7th Jun 2023
90033378-0
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Wed 7th Jun 2023
60195203-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£107.46
Paid
Date
Tue 6th Jun 2023
60195201-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£4.55
Paid
Date
Thu 25th May 2023
60188026-2
Type
Office Costs
(Hospitality)
Description
TESCO STORES 3210 WS
Amount
£23.10
Paid
Date
Thu 25th May 2023
60188026-1
Type
Office Costs
(Stationery & printing)
Description
TESCO STORES 3210 WS
Amount
£59.90
Paid
Date
Thu 11th May 2023
60187555-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£271.57
Paid
Date
Tue 9th May 2023
90032740-0
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Sun 7th May 2023
60181855-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers for office use
Amount
£8.30
Paid
Date
Thu 4th May 2023
60181857-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers for office use
Amount
£6.30
Paid
Date
Thu 4th May 2023
60181854-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers for office use
Amount
£3.30
Paid
Date
Tue 2nd May 2023
60188014-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Sundries
Amount
£20.00
Paid
Date
Tue 2nd May 2023
60188016-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£81.35
Paid
Date
Tue 2nd May 2023
60188015-1
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM
Electricity
Amount
£289.76
Paid
Date
Thu 27th Apr 2023
60181861-1
Type
Office Costs
(Software & applications)
Description
Software for office use
Amount
£10.99
Paid
Date
Wed 12th Apr 2023
60185064-1
Type
Office Costs
(Utilities)
Description
SPRINGTOWN FUELS
Other fuel
Amount
£329.00
Paid
Date
Mon 10th Apr 2023
90032065-0
Type
Accommodation
(Rent)
Amount
£2,275.00
Paid
Date
Mon 10th Apr 2023
60185332-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£143.88
Paid
Date
Wed 5th Apr 2023
60175994-1
Type
Office Costs
(Business rates)
Description
One year Business Rates for the Constituency Office
Amount
£4,889.55
Paid
Date
Thu 30th Mar 2023
60180026-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Tue 28th Mar 2023
60180026-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Mon 27th Mar 2023
60181860-1
Type
Office Costs
(Software & applications)
Description
Software for office use
Amount
£10.99
Paid
Date
Mon 20th Mar 2023
60180141-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Thu 16th Mar 2023
90031391-0
Type
Office Costs
(Rent)
Amount
£3,750.00
Paid
Date
Tue 14th Mar 2023
60185061-2
Type
Office Costs
(Equipment - purchase)
Description
TESCO STORES 3210 WS
Sundries
Amount
£23.60
Paid
Date
Tue 14th Mar 2023
60185061-1
Type
Office Costs
(Stationery & printing)
Description
TESCO STORES 3210 WS
Amount
£42.50
Paid
Date
Mon 13th Mar 2023
60180133-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£151.94
Paid
Date
Tue 28th Feb 2023
90030834-1
Type
Accommodation
(Rent)
Amount
£2,811.38
Paid
Date
Mon 27th Feb 2023
60181859-1
Type
Office Costs
(Software & applications)
Description
Software for office use
Amount
£10.99
Paid
Date
Fri 17th Feb 2023
60175562-1
Type
Office Costs
(Stationery & printing)
Description
TESCO STORES 3210 WS
Amount
£42.50
Paid
Date
Thu 16th Feb 2023
60176382-1
Type
Office Costs
(Utilities)
Description
WWW.CS.NIWATER.COM
Water
Amount
£142.29
Paid
Date
Wed 15th Feb 2023
60175557-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£33.22
Paid
Date
Mon 13th Feb 2023
60185360-1
Type
Accommodation
(Rent)
Description
FOXTONS
Amount
£2,275.00
Paid
Date
Mon 13th Feb 2023
60175556-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£153.00
Paid
Date
Mon 13th Feb 2023
60178051-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***] [200008986-3]
Amount
£108.00
Paid
Date
Fri 10th Feb 2023
60175554-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£257.90
Paid
Date
Thu 2nd Feb 2023
60175550-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£12.99
Paid
Date
Wed 1st Feb 2023
60175520-1
Type
Office Costs
(Utilities)
Description
SPRINGTOWN FUELS
Other fuel
Amount
£372.00
Paid
Date
Tue 31st Jan 2023
90030194-0
Type
Accommodation
(Rent)
Amount
£2,811.38
Paid
Date
Sat 28th Jan 2023
60170535-1
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM
Electricity
Amount
£460.72
Paid
Date
Thu 19th Jan 2023
60170524-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£152.09
Paid
Date
Thu 19th Jan 2023
60170526-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£152.39
Paid
Date
Thu 29th Dec 2022
90029488-0
Type
Accommodation
(Rent)
Amount
£2,811.38
Paid
Date
Fri 16th Dec 2022
60159549-1
Type
Office Costs
(Stationery & printing)
Description
Replacement Ink Cartridges
Amount
£42.50
Paid
Date
Thu 15th Dec 2022
90029280-0
Type
Office Costs
(Rent)
Amount
£3,750.00
Paid
Date
Tue 29th Nov 2022
90028743-0
Type
Accommodation
(Rent)
Amount
£2,811.38
Paid
Date
Mon 21st Nov 2022
60162478-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£154.16
Paid
Date
Mon 21st Nov 2022
60162479-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£153.06
Paid
Date
Mon 21st Nov 2022
60162480-1
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM
Electricity
Amount
£421.93
Paid
Date
Mon 21st Nov 2022
60162481-1
Type
Office Costs
(Utilities)
Description
SPRINGTOWN FUELS
Other fuel
Amount
£428.00
Paid
Date
Fri 11th Nov 2022
60162482-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£-31.00
Paid
Date
Thu 10th Nov 2022
60162485-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£99.90
Paid
Date
Mon 7th Nov 2022
60162489-1
Type
Office Costs
(Stationery & printing)
Description
TESCO STORES [***] [***]
Amount
£42.50
Paid
Date
Tue 1st Nov 2022
90028240-0
Type
Accommodation
(Rent)
Amount
£2,811.38
Paid
Date
Fri 7th Oct 2022
60158017-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TESCO STORE [***] [***]
Amount
£1.80
Paid
Date
Fri 7th Oct 2022
60158017-1
Type
Office Costs
(Stationery & printing)
Description
TESCO STORE [***] [***]
Amount
£39.00
Paid
Date
Thu 29th Sep 2022
90027392-1
Type
Accommodation
(Rent)
Amount
£2,811.38
Paid
Date
Thu 29th Sep 2022
60153330-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£129.99
Paid
Date
Fri 23rd Sep 2022
60153328-1
Type
Office Costs
(Stationery & printing)
Description
TESCO STORE 3210 WS
Amount
£37.80
Paid
Date
Thu 15th Sep 2022
90027191-1
Type
Office Costs
(Rent)
Amount
£3,750.00
Paid
Date
Tue 13th Sep 2022
60153339-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£144.95
Paid
Date
Fri 9th Sep 2022
60153336-1
Type
Office Costs
(Utilities)
Description
WWW.CS.NIWATER.COM
Water
Amount
£121.92
Paid
Date
Wed 31st Aug 2022
60148791-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Tue 30th Aug 2022
90026660-0
Type
Accommodation
(Rent)
Amount
£2,811.38
Paid
Date
Wed 24th Aug 2022
60145012-2
Type
Office Costs
(Stationery & printing)
Description
TESCO STORE 3210 WS
Amount
£8.20
Paid
Date
Wed 24th Aug 2022
60145012-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TESCO STORE 3210 WS
Amount
£1.30
Paid
Date
Tue 16th Aug 2022
60142357-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers for office use
Amount
£3.50
Paid
Date
Mon 15th Aug 2022
60145026-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£167.50
Paid
Date
Thu 11th Aug 2022
60141657-1
Type
Office Costs
(Hospitality)
Description
Refreshments for visitors to office
Amount
£5.15
Paid
Date
Thu 11th Aug 2022
60144801-1
Type
Office Costs
(Stationery & printing)
Description
TESCO STORE 3210 WS
Amount
£38.00
Paid
Date
Thu 11th Aug 2022
60141655-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers for office use
Amount
£3.30
Paid
Date
Tue 9th Aug 2022
60144799-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
SUNRISE 24/7
Amount
£5.10
Paid
Date
Fri 5th Aug 2022
60140866-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
newspapers for office use
Amount
£4.80
Paid
Date
Fri 5th Aug 2022
60140855-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink x2, file dividers x2
Amount
£77.50
Paid
Date
Fri 5th Aug 2022
60140860-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers for office use
Amount
£7.20
Paid
Date
Fri 5th Aug 2022
60140862-1
Type
Office Costs
(Hospitality)
Description
office cleaning supplies for staff and public use
Amount
£9.09
Paid
Date
Fri 5th Aug 2022
60140866-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
newspapers for office use
Amount
£1.80
Paid
Date
Wed 3rd Aug 2022
60145028-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£168.58
Paid
Date
Tue 2nd Aug 2022
60145079-1
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM
Electricity
Amount
£326.80
Paid
Date
Thu 28th Jul 2022
90026019-0
Type
Accommodation
(Rent)
Amount
£2,811.38
Paid
Date
Thu 28th Jul 2022
60144796-1
Type
Office Costs
(Stationery & printing)
Description
WWW.TOENGES.DE
Amount
£26.45
Paid
Date
Sat 23rd Jul 2022
60144807-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£17.36
Paid
Date
Fri 22nd Jul 2022
60144806-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£12.99
Paid
Date
Thu 21st Jul 2022
60145014-1
Type
Office Costs
(Stationery & printing)
Description
TESCO STORE 3210 WS
Amount
£38.00
Paid
Date
Wed 20th Jul 2022
60138551-1
Type
Office Costs
(Business rates)
Description
Rates for Constituency office, April 22-March 23
Amount
£4,245.57
Paid
Date
Thu 14th Jul 2022
4002696-445
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London City Airport
To: Belfast International Airport
Amount
£329.46
Paid
Date
Tue 5th Jul 2022
60144805-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£25.96
Paid
Date
Mon 4th Jul 2022
6008411-1
Type
Accommodation
(Rent)
Description
[***] March 22 – June 22
Amount
£535.52
Paid
Date
Tue 28th Jun 2022
90025285-1
Type
Accommodation
(Rent)
Amount
£2,677.50
Paid
Date
Thu 23rd Jun 2022
60140295-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£18.99
Paid
Date
Fri 17th Jun 2022
60140294-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£34.97
Paid
Date
Thu 16th Jun 2022
90025130-1
Type
Office Costs
(Rent)
Amount
£3,750.00
Paid
Date
Wed 15th Jun 2022
60140296-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 14th Jun 2022
60140333-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£167.54
Paid
Date
Mon 13th Jun 2022
60140359-1
Type
Office Costs
(Stationery & printing)
Description
TESCO STORE 3210 WS
Amount
£66.00
Paid
Date
Thu 9th Jun 2022
60132512-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local and National newspapers for use in constituency office
Amount
£7.85
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Date
Tue 31st May 2022
90024605-0
Type
Accommodation
(Rent)
Amount
£2,677.50
Paid
Date
Fri 27th May 2022
60130779-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
local and national papers for office use
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£7.80
Paid
Date
Thu 26th May 2022
60132503-1
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC MOTO
Electricity
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£531.84
Paid
Date
Sun 22nd May 2022
60132457-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
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£350.08
Paid
Date
Fri 20th May 2022
60132500-1
Type
Office Costs
(Landline phone & internet - rental & usage)
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BT.COM BUSINESS BP
Landline & internet package
Amount
£159.79
Paid
Date
Fri 20th May 2022
60132496-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£167.28
Paid
Date
Thu 19th May 2022
4002563-628
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MP Travel
(Air travel)
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Reed & Mackay June 2022
London-constituency MP & Staff
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To: Belfast International Airport
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Paid
Date
Mon 16th May 2022
4002563-627
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MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
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To: London Heathrow Airport
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£332.70
Paid
Date
Mon 16th May 2022
4002563-530
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MP Travel
(Rail)
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Reed & Mackay June 2022
London-constituency MP & Staff
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£30.17
Paid
Date
Thu 28th Apr 2022
90023929-0
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Accommodation
(Rent)
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£2,677.50
Paid
Date
Wed 13th Apr 2022
60129315-1
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Office Costs
(Stationery & printing)
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TESCO STORE 3210 WS
Amount
£66.00
Paid
Date
Tue 12th Apr 2022
60129319-1
Type
Office Costs
(Utilities)
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Other fuel
Amount
£255.00
Paid
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Sun 10th Apr 2022
60129321-1
Type
Office Costs
(Software & applications)
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ZOOM.US 888-799-9666
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£143.88
Paid
Date
Fri 8th Apr 2022
60129322-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£153.05
Paid
Date
Sun 27th Mar 2022
60129330-1
Type
Office Costs
(Equipment - purchase)
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AMZNMKTPLACE
Other office equipment
Amount
£28.66
Paid
Date
Wed 9th Mar 2022
60129337-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£49.99
Paid
Date
Mon 7th Mar 2022
60129342-1
Type
Office Costs
(Utilities)
Description
SPRINGTOWN FUELS
Other fuel
Amount
£347.00
Paid
Date
Thu 3rd Mar 2022
60129893-1
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM
Electricity
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£528.46
Paid
Date
Thu 3rd Mar 2022
60129350-1
Type
Office Costs
(Utilities)
Description
WWW.CS.NIWATER.COM
Water
Amount
£198.56
Paid
Date
Fri 18th Feb 2022
60119582-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£78.67
Paid
Date
Mon 14th Feb 2022
60119597-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£159.14
Paid
Date
Mon 14th Feb 2022
60119592-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£155.63
Paid
Date
Mon 14th Feb 2022
60119587-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£154.07
Paid
Date
Mon 7th Feb 2022
60119542-1
Type
Office Costs
(Newspapers, journals, magazines)
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TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid
Date
Thu 3rd Feb 2022
60119544-1
Type
Office Costs
(Software & applications)
Description
ASANA
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£23.18
Paid
Date
Tue 4th Jan 2022
90021312-0
Type
Accommodation
(Rent)
Amount
£2,677.50
Paid
Date
Thu 16th Dec 2021
90020918-0
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Office Costs
(Rent)
Amount
£3,750.00
Paid
Date
Tue 30th Nov 2021
90020406-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,677.50
Paid
Date
Fri 26th Nov 2021
60107855-1
Type
Office Costs
(Utilities)
Description
SPRINGTOWN FUELS
Other fuel
Amount
£259.00
Paid
Date
Fri 26th Nov 2021
60108220-1
Type
Office Costs
(Stationery & printing)
Description
CPC OFFICE SUPPLIES LI
Amount
£46.80
Paid
Date
Thu 25th Nov 2021
60107863-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£307.59
Paid
Date
Thu 25th Nov 2021
60107857-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£59.99
Paid
Date
Thu 25th Nov 2021
60107893-1
Type
Office Costs
(Stationery & printing)
Description
VISTAPRINT
Amount
£123.18
Paid
Date
Thu 25th Nov 2021
60107860-1
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM
Electricity
Amount
£495.13
Paid
Date
Fri 12th Nov 2021
60107861-1
Type
Office Costs
(Equipment - purchase)
Description
TESCO STORE 2838 SSL
Printer, photocopier & scanner
Amount
£65.00
Paid
Date
Thu 11th Nov 2021
60107870-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TESCO STORE 3210 WS
Amount
£3.90
Paid
Date
Thu 11th Nov 2021
60107870-1
Type
Office Costs
(Stationery & printing)
Description
TESCO STORE 3210 WS
Amount
£4.00
Paid
Date
Sun 7th Nov 2021
60108172-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid
Date
Sat 6th Nov 2021
60107872-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Thu 28th Oct 2021
90019745-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,625.00
Paid
Date
Thu 7th Oct 2021
60103970-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid
Date
Sun 3rd Oct 2021
60103976-1
Type
Office Costs
(Software & applications)
Description
ASANA
Amount
£23.18
Paid
Date
Tue 28th Sep 2021
90018963-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,625.00
Paid
Date
Thu 16th Sep 2021
90018859-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£3,750.00
Paid
Date
Mon 13th Sep 2021
60100019-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£155.26
Paid
Date
Tue 7th Sep 2021
60103971-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid
Date
Mon 6th Sep 2021
60100021-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Fri 3rd Sep 2021
60103977-1
Type
Office Costs
(Software & applications)
Description
ASANA
Amount
£23.18
Paid
Date
Wed 1st Sep 2021
60100065-1
Type
Office Costs
(Stationery & printing)
Description
WWW.BIZAY.CO.UK
Amount
£13.88
Paid
Date
Tue 31st Aug 2021
90018322-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,625.00
Paid
Date
Tue 24th Aug 2021
60096363-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Tue 24th Aug 2021
60096364-1
Type
Office Costs
(Utilities)
Description
WWW.CS.NIWATER.COM
Water
Amount
£194.95
Paid
Date
Tue 17th Aug 2021
60096365-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£309.55
Paid
Date
Tue 17th Aug 2021
60096367-1
Type
Office Costs
(Utilities)
Description
SPRINGTOWN FUELS
Other fuel
Amount
£260.00
Paid
Date
Tue 17th Aug 2021
60096366-1
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM
Electricity
Amount
£10.41
Paid
Date
Tue 17th Aug 2021
60096366-2
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM
Electricity
Amount
£2.86
Paid
Date
Sat 7th Aug 2021
60096483-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid
Date
Fri 6th Aug 2021
60096484-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Tue 3rd Aug 2021
60096368-1
Type
Office Costs
(Software & applications)
Description
ASANA
Amount
£23.18
Paid
Date
Thu 29th Jul 2021
90017669-1
Type
Accommodation
(Rent)
Amount
£2,625.00
Paid
Date
Wed 7th Jul 2021
60096485-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid
Date
Tue 6th Jul 2021
60096486-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Sat 3rd Jul 2021
60096370-1
Type
Office Costs
(Software & applications)
Description
ASANA
Amount
£23.18
Paid
Date
Tue 29th Jun 2021
90016944-1
Type
Accommodation
(Rent)
Amount
£2,625.00
Paid
Date
Wed 23rd Jun 2021
60089826-1
Type
Office Costs
(Equipment - purchase)
Description
AMZ RINKIT LTD
Sundries
Amount
£-45.99
Paid
Date
Fri 18th Jun 2021
60089827-1
Type
Office Costs
(Equipment - purchase)
Description
BACK MARKET INC.
Computer, laptop, PC, tablet & accessories
Amount
£702.99
Paid
Date
Thu 17th Jun 2021
60089828-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£152.88
Paid
Date
Thu 17th Jun 2021
60089830-1
Type
Office Costs
(Stationery & printing)
Description
THE TONER PLACE
Amount
£84.00
Paid
Date
Thu 17th Jun 2021
60089829-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 15th Jun 2021
90016762-1
Type
Office Costs
(Rent)
Amount
£3,750.00
Paid
Date
Mon 7th Jun 2021
60089913-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid
Date
Sun 6th Jun 2021
60089831-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Thu 3rd Jun 2021
60089835-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
SUNRISE 24 7
Amount
£123.30
Paid
Date
Thu 3rd Jun 2021
60089832-1
Type
Office Costs
(Software & applications)
Description
ASANA
Amount
£23.18
Paid
Date
Tue 1st Jun 2021
90016446-0
Type
Accommodation
(Rent)
Amount
£2,625.00
Paid
Date
Wed 19th May 2021
60086116-1
Type
Office Costs
(Utilities)
Description
NORTHERN IRELAND WATER
Water
Amount
£112.84
Paid
Date
Fri 14th May 2021
60086399-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid
Date
Wed 12th May 2021
60086019-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£154.69
Paid
Date
Wed 12th May 2021
60086020-1
Type
Office Costs
(Utilities)
Description
SPRINGTOWN FUELS
Other fuel
Amount
£204.00
Paid
Date
Tue 4th May 2021
60086022-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TESCO STORE 3210 WS
Amount
£7.00
Paid
Date
Mon 3rd May 2021
60086390-1
Type
Office Costs
(Software & applications)
Description
ASANA
Amount
£23.18
Paid
Date
Wed 28th Apr 2021
90015587-0
Type
Accommodation
(Rent)
Amount
£2,625.00
Paid
Date
Mon 26th Apr 2021
60086099-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TESCO STORE 3210 WS
Amount
£6.80
Paid
Date
Mon 26th Apr 2021
60086099-1
Type
Office Costs
(Equipment - purchase)
Description
TESCO STORE 3210 WS
Other office equipment
Amount
£7.00
Paid
Date
Sun 25th Apr 2021
60086100-1
Type
Office Costs
(Training - staff)
Description
EB WEBINAR WHAT DO ED
Amount
£64.49
Paid
Date
Thu 22nd Apr 2021
60086107-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TESCO STORE 3210 WS
Amount
£7.70
Paid
Date
Thu 22nd Apr 2021
60086105-1
Type
Office Costs
(Equipment - purchase)
Description
TESCO STORE 2838 SSL
Other office equipment
Amount
£35.50
Paid
Date
Wed 21st Apr 2021
4001785-117
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£34.50
Paid
Date
Wed 21st Apr 2021
4001785-131
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£21.60
Paid
Date
Wed 21st Apr 2021
4001785-113
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£6.96
Paid
Date
Wed 21st Apr 2021
4001785-103
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£7.92
Paid
Date
Wed 21st Apr 2021
4001785-242
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£1.16
Paid
Date
Wed 21st Apr 2021
4001785-130
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£0.65
Paid
Date
Wed 21st Apr 2021
4001785-246
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£4.10
Paid
Date
Wed 21st Apr 2021
4001785-125
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£0.74
Paid
Date
Wed 21st Apr 2021
4001785-240
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£1.80
Paid
Date
Wed 21st Apr 2021
4001785-128
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£27.84
Paid
Date
Wed 21st Apr 2021
4001785-118
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£17.14
Paid
Date
Wed 21st Apr 2021
4001785-249
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£0.24
Paid
Date
Wed 21st Apr 2021
4001785-119
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£1.62
Paid
Date
Wed 21st Apr 2021
4001785-245
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£23.29
Paid
Date
Wed 21st Apr 2021
4001785-124
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£1.25
Paid
Date
Wed 21st Apr 2021
4001785-126
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£1.34
Paid
Date
Wed 21st Apr 2021
4001785-112
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£7.20
Paid
Date
Wed 21st Apr 2021
4001785-135
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£3.24
Paid
Date
Wed 21st Apr 2021
4001785-105
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£4.85
Paid
Date
Wed 21st Apr 2021
4001785-123
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£1.49
Paid
Date
Wed 21st Apr 2021
4001785-102
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£1.87
Paid
Date
Wed 21st Apr 2021
4001785-236
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£1.56
Paid
Date
Wed 21st Apr 2021
4001785-106
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£1.32
Paid
Date
Wed 21st Apr 2021
4001785-134
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£20.45
Paid
Date
Wed 21st Apr 2021
4001785-250
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£2.64
Paid
Date
Wed 21st Apr 2021
4001785-243
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£1.62
Paid
Date
Wed 21st Apr 2021
4001785-237
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£3.24
Paid
Date
Wed 21st Apr 2021
4001785-121
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£132.00
Paid
Date
Wed 21st Apr 2021
4001785-235
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£7.33
Paid
Date
Wed 21st Apr 2021
4001785-254
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£2.98
Paid
Date
Wed 21st Apr 2021
4001785-244
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£176.88
Paid
Date
Wed 21st Apr 2021
4001785-129
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£24.36
Paid
Date
Wed 21st Apr 2021
4001785-234
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£2.93
Paid
Date
Wed 21st Apr 2021
4001785-110
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£1.46
Paid
Date
Wed 21st Apr 2021
4001785-133
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£21.24
Paid
Date
Wed 21st Apr 2021
4001785-109
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£0.91
Paid
Date
Wed 21st Apr 2021
4001785-122
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£1.22
Paid
Date
Wed 21st Apr 2021
4001785-104
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£1.25
Paid
Date
Wed 21st Apr 2021
4001785-248
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£3.36
Paid
Date
Wed 21st Apr 2021
4001785-132
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£2.76
Paid
Date
Wed 21st Apr 2021
4001785-107
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£4.68
Paid
Date
Wed 21st Apr 2021
4001785-253
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£41.62
Paid
Date
Wed 21st Apr 2021
4001785-241
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£8.88
Paid
Date
Wed 21st Apr 2021
4001785-252
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£4.51
Paid
Date
Wed 21st Apr 2021
4001785-111
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£1.49
Paid
Date
Wed 21st Apr 2021
4001785-238
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£5.30
Paid
Date
Wed 21st Apr 2021
4001785-239
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£5.22
Paid
Date
Wed 21st Apr 2021
4001785-108
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£5.52
Paid
Date
Wed 21st Apr 2021
4001785-116
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£1.90
Paid
Date
Wed 21st Apr 2021
4001785-376
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£1.56
Paid
Date
Wed 21st Apr 2021
4001785-115
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£0.72
Paid
Date
Wed 21st Apr 2021
4001785-127
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£2.78
Paid
Date
Wed 21st Apr 2021
4001785-247
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£7.03
Paid
Date
Wed 21st Apr 2021
4001785-114
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£4.68
Paid
Date
Wed 21st Apr 2021
4001785-120
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£1.63
Paid
Date
Wed 21st Apr 2021
4001785-251
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£2.00
Paid
Date
Wed 21st Apr 2021
60086128-1
Type
Office Costs
(Stationery & printing)
Description
WWW.TOENGES.DE
Amount
£24.00
Paid
Date
Mon 19th Apr 2021
60086110-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TESCO STORE 3210 WS
Amount
£7.70
Paid
Date
Fri 16th Apr 2021
60086111-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TESCO STORE 3210 WS
Amount
£4.50
Paid
Date
Thu 15th Apr 2021
60086146-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£59.87
Paid
Date
Thu 15th Apr 2021
60086146-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£5.99
Paid
Date
Thu 15th Apr 2021
60086146-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£11.22
Paid
Date
Mon 12th Apr 2021
60086112-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TESCO STORE 3210 WS
Amount
£8.40
Paid
Date
Mon 12th Apr 2021
60086113-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£154.16
Paid
Date
Sat 10th Apr 2021
60087517-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£143.88
Paid
Date
Wed 7th Apr 2021
60086402-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid
Date
Tue 6th Apr 2021
60086290-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Sun 4th Apr 2021
60086392-1
Type
Office Costs
(Software & applications)
Description
ASANA
Amount
£23.18
Paid
Date
Wed 31st Mar 2021
60081114-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WARWICK INTERIORS
Amount
£164.50
Paid
Date
Wed 31st Mar 2021
60082374-1
Type
Office Costs
(Utilities)
Description
SPRINGTOWN FUELS
Other fuel
Amount
£158.00
Paid
Date
Tue 30th Mar 2021
60082350-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£45.99
Paid
Date
Tue 30th Mar 2021
60082348-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Television
Amount
£36.24
Paid
Date
Tue 30th Mar 2021
60082372-1
Type
Office Costs
(Equipment - purchase)
Description
HOME BARGAINS
Other office equipment
Amount
£87.98
Paid
Date
Tue 30th Mar 2021
60082341-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£14.90
Paid
Date
Tue 30th Mar 2021
60082355-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£55.95
Paid
Date
Tue 30th Mar 2021
60082382-1
Type
Office Costs
(Equipment - purchase)
Description
THE RANGE
Other office equipment
Amount
£209.83
Paid
Date
Tue 30th Mar 2021
90014872-0
Type
Accommodation
(Rent)
Amount
£2,625.00
Paid
Date
Mon 29th Mar 2021
60082338-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£1.96
Paid
Date
Mon 29th Mar 2021
60082333-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£1.95
Paid
Date
Mon 29th Mar 2021
60082347-1
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE
Amount
£39.59
Paid
Date
Mon 29th Mar 2021
60082340-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£1.94
Paid
Date
Mon 29th Mar 2021
60082337-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£1.95
Paid
Date
Mon 29th Mar 2021
60082384-1
Type
Office Costs
(Equipment - purchase)
Description
PMC ELECTRICS LIMI
Other office equipment
Amount
£99.60
Paid
Date
Mon 29th Mar 2021
60082344-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£21.99
Paid
Date
Mon 29th Mar 2021
60082353-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£52.62
Paid
Date
Mon 29th Mar 2021
60082339-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£1.93
Paid
Date
Mon 29th Mar 2021
60078773-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£9.90
Paid
Date
Mon 29th Mar 2021
60078771-1
Type
Office Costs
(Cleaning services)
Description
Deep clean prior to reopening office. Same paid in cash.
Amount
£60.00
Paid
Date
Tue 23rd Mar 2021
60082327-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£54.00
Paid
Date
Mon 22nd Mar 2021
60082330-1
Type
Office Costs
(Software & applications)
Description
TAMEDAY
Amount
£22.80
Paid
Date
Fri 19th Mar 2021
60081111-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
DC&SDC - FINANCE DEPAR
Amount
£80.40
Paid
Date
Tue 16th Mar 2021
90014694-1
Type
Office Costs
(Rent)
Amount
£3,750.00
Paid
Date
Mon 15th Mar 2021
60082331-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TESCO STORE 2838 SSL
Amount
£4.95
Paid
Date
Fri 12th Mar 2021
60081120-1
Type
Office Costs
(Stationery & printing)
Description
TESCO STORE 3210 WS
Amount
£42.00
Paid
Date
Fri 12th Mar 2021
60081120-3
Type
Office Costs
(Postage & couriers)
Description
TESCO STORE 3210 WS
Amount
£7.92
Paid
Date
Fri 12th Mar 2021
60081120-4
Type
Office Costs
(Stationery & printing)
Description
TESCO STORE 3210 WS
Amount
£1.00
Paid
Date
Fri 12th Mar 2021
60081120-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
TESCO STORE 3210 WS
Amount
£2.40
Paid
Date
Fri 12th Mar 2021
60079284-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers for office use
Amount
£2.90
Paid
Date
Thu 11th Mar 2021
60082381-1
Type
Office Costs
(Equipment - purchase)
Description
AJ PRODUKTER AB
Other office equipment
Amount
£-401.21
Paid
Date
Thu 11th Mar 2021
60081119-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£149.09
Paid
Date
Thu 11th Mar 2021
60082325-1
Type
Office Costs
(Equipment - purchase)
Description
XL DISPLAYS LTD
Other office equipment
Amount
£214.56
Paid
Date
Tue 9th Mar 2021
60081110-1
Type
Office Costs
(Equipment - purchase)
Description
GRACE SUPPLIES LTD
Office furniture
Amount
£385.00
Paid
Date
Tue 9th Mar 2021
60081112-1
Type
Office Costs
(Equipment - purchase)
Description
GRACE SUPPLIES LTD
Office furniture
Amount
£-147.50
Paid
Date
Tue 9th Mar 2021
60082592-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£251.96
Paid
Date
Mon 8th Mar 2021
60077074-1
Type
Office Costs
(Business rates)
Description
Rates Bill, unable to be paid using IPSA card
Amount
£2,995.34
Paid
Date
Sun 7th Mar 2021
60081113-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid
Date
Sat 6th Mar 2021
60081118-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Fri 5th Mar 2021
60082380-1
Type
Office Costs
(Equipment - purchase)
Description
AJ PRODUKTER AB
Other office equipment
Amount
£404.59
Paid
Date
Wed 3rd Mar 2021
60081117-1
Type
Office Costs
(Equipment - purchase)
Description
TESCO STORE 2838 SSL
Other office equipment
Amount
£30.00
Paid
Date
Wed 3rd Mar 2021
60081117-3
Type
Office Costs
(Stationery & printing)
Description
TESCO STORE 2838 SSL
Amount
£5.75
Paid
Date
Wed 3rd Mar 2021
60081117-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
TESCO STORE 2838 SSL
Amount
£2.40
Paid
Date
Tue 2nd Mar 2021
90014374-0
Type
Accommodation
(Rent)
Amount
£2,625.00
Paid
Date
Mon 1st Mar 2021
60081116-2
Type
Office Costs
(Cleaning services)
Description
TESCO STORE 3210 WS
Amount
£3.00
Paid
Date
Mon 1st Mar 2021
60081116-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TESCO STORE 3210 WS
Amount
£3.90
Paid
Date
Wed 24th Feb 2021
60078752-1
Type
Office Costs
(Equipment - purchase)
Description
THE RANGE
Other office equipment
Amount
£211.90
Paid
Date
Mon 22nd Feb 2021
60078753-1
Type
Office Costs
(Software & applications)
Description
TAMEDAY
Amount
£22.80
Paid
Date
Fri 19th Feb 2021
60078755-1
Type
Office Costs
(Utilities)
Description
SPRINGTOWN FUELS
Other fuel
Amount
£197.00
Paid
Date
Thu 18th Feb 2021
60079047-1
Type
Office Costs
(Software & applications)
Description
DROPBOX
Amount
£19.99
Paid
Date
Tue 16th Feb 2021
60078768-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£134.90
Paid
Date
Fri 12th Feb 2021
60078757-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£151.49
Paid
Date
Mon 8th Feb 2021
60078766-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£37.08
Paid
Date
Mon 8th Feb 2021
60078766-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£107.78
Paid
Date
Sun 7th Feb 2021
60078765-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£15.89
Paid
Date
Sun 7th Feb 2021
60078760-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid
Date
Sun 7th Feb 2021
60078765-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£115.98
Paid
Date
Sun 7th Feb 2021
60078765-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£72.99
Paid
Date
Sat 6th Feb 2021
60074040-2
Type
Office Costs
(Stationery & printing)
Description
TESCO STORE 3210 WS
Amount
£0.85
Paid
Date
Sat 6th Feb 2021
60074040-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TESCO STORE 3210 WS
Amount
£1.65
Paid
Date
Sat 6th Feb 2021
60074040-3
Type
Office Costs
(Postage & couriers)
Description
TESCO STORE 3210 WS
Amount
£20.16
Paid
Date
Sat 6th Feb 2021
60078894-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TIMES NEWSPAPERS LTD
Amount
£13.00
Paid
Date
Sat 6th Feb 2021
60078759-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£59.99
Paid
Date
Thu 4th Feb 2021
60078764-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£51.90
Paid
Date
Thu 4th Feb 2021
60078761-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£39.49
Paid
Date
Thu 4th Feb 2021
60078763-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£39.49
Paid
Date
Tue 2nd Feb 2021
90013725-1
Type
Accommodation
(Rent)
Amount
£2,625.00
Paid
Date
Mon 25th Jan 2021
60076641-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£39.95
Paid
Date
Sat 23rd Jan 2021
60076640-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£35.98
Paid
Date
Fri 22nd Jan 2021
60076639-1
Type
Office Costs
(Software & applications)
Description
TAMEDAY
Amount
£22.80
Paid
Date
Mon 18th Jan 2021
60076733-1
Type
Office Costs
(Software & applications)
Description
DROPBOX
Amount
£19.99
Paid
Date
Thu 14th Jan 2021
60079280-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers for office use
Amount
£7.95
Paid
Date
Tue 12th Jan 2021
60076637-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£154.14
Paid
Date
Sat 9th Jan 2021
60076636-1
Type
Office Costs
(Postage & couriers)
Description
TESCO STORE 2838 SSL
Amount
£15.84
Paid
Date
Tue 5th Jan 2021
60076635-1
Type
Office Costs
(Stationery & printing)
Description
TESCO STORE 3210 WS
Amount
£20.00
Paid
Date
Wed 30th Dec 2020
90012778-0
Type
Accommodation
(Rent)
Amount
£2,625.00
Paid
Date
Wed 23rd Dec 2020
60074135-1
Type
Office Costs
(Utilities)
Description
NORTHERN IRELAND WATER
Water
Amount
£587.35
Paid
Date
Wed 23rd Dec 2020
60079282-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers for office use
Amount
£4.95
Paid
Date
Tue 22nd Dec 2020
60074043-1
Type
Office Costs
(Software & applications)
Description
TAMEDAY
Amount
£22.80
Paid
Date
Fri 18th Dec 2020
60074134-1
Type
Office Costs
(Software & applications)
Description
DROPBOX
Amount
£19.99
Paid
Date
Thu 17th Dec 2020
60074042-1
Type
Office Costs
(Postage & couriers)
Description
TESCO STORE 3210 WS
Amount
£39.00
Paid
Date
Wed 16th Dec 2020
60074041-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£19.50
Paid
Date
Tue 15th Dec 2020
90012629-1
Type
Office Costs
(Rent)
Amount
£3,750.00
Paid
Date
Mon 14th Dec 2020
60074039-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£150.10
Paid
Date
Fri 11th Dec 2020
60074038-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£20.72
Paid
Date
Fri 11th Dec 2020
60074036-1
Type
Office Costs
(Stationery & printing)
Description
TESCO STORE 2838 SSL
Amount
£26.00
Paid
Date
Thu 10th Dec 2020
60074035-1
Type
Office Costs
(Utilities)
Description
SPRINGTOWN FUELS
Other fuel
Amount
£165.00
Paid
Date
Sun 6th Dec 2020
60074033-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£7.48
Paid
Date
Tue 1st Dec 2020
90012332-0
Type
Accommodation
(Rent)
Amount
£2,625.00
Paid
Date
Mon 23rd Nov 2020
60070953-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£141.10
Paid
Date
Sun 22nd Nov 2020
60070955-1
Type
Office Costs
(Software & applications)
Description
TAMEDAY
Amount
£22.80
Paid
Date
Thu 12th Nov 2020
60070957-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£149.95
Paid
Date
Thu 12th Nov 2020
60070963-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£89.99
Paid
Date
Thu 12th Nov 2020
60070964-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£105.98
Paid
Date
Wed 11th Nov 2020
60070962-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£21.98
Paid
Date
Tue 10th Nov 2020
60070960-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£187.41
Paid
Date
Tue 10th Nov 2020
60070961-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£111.66
Paid
Date
Tue 10th Nov 2020
60074439-1
Type
Office Costs
(Training - staff)
Description
Staff training: Introduction to benefits
Amount
£70.00
Paid
Date
Mon 9th Nov 2020
60070959-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£18.99
Paid
Date
Wed 4th Nov 2020
60070956-1
Type
Office Costs
(Advertising and contact cards)
Description
IPRINT
Amount
£144.00
Paid
Date
Wed 4th Nov 2020
60070956-2
Type
Office Costs
(Stationery & printing)
Description
IPRINT
Amount
£96.00
Paid
Date
Sun 1st Nov 2020
90011681-1
Type
Accommodation
(Rent)
Amount
£2,625.00
Paid
Date
Fri 30th Oct 2020
60067681-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£148.80
Paid
Date
Thu 22nd Oct 2020
60067682-1
Type
Office Costs
(Software & applications)
Description
TAMEDAY
Amount
£22.80
Paid
Date
Wed 21st Oct 2020
60067702-1
Type
Office Costs
(Stationery & printing)
Description
TESCO STORE 2838 SSL
Amount
£61.00
Paid
Date
Fri 16th Oct 2020
60067686-1
Type
Office Costs
(Utilities)
Description
SPRINGTOWN FUELS
Other fuel
Amount
£134.00
Paid
Date
Tue 13th Oct 2020
60067714-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£149.93
Paid
Date
Thu 8th Oct 2020
60067693-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£119.99
Paid
Date
Wed 7th Oct 2020
60067692-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£46.99
Paid
Date
Wed 7th Oct 2020
60067692-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£109.98
Paid
Date
Tue 6th Oct 2020
60067704-1
Type
Office Costs
(Equipment - purchase)
Description
TESCO STORE 2838 SSL
Printer, photocopier & scanner
Amount
£119.00
Paid
Date
Sun 4th Oct 2020
90011033-1
Type
Accommodation
(Rent)
Amount
£2,625.00
Paid
Date
Thu 1st Oct 2020
60067705-1
Type
Office Costs
(Stationery & printing)
Description
TESCO STORE 2838 SSL
Amount
£6.00
Paid
Date
Thu 1st Oct 2020
60067706-1
Type
Office Costs
(Stationery & printing)
Description
TESCO STORE 2838 SSL
Amount
£27.00
Paid
Date
Fri 25th Sep 2020
60064281-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
KAVANGH'sCENTRA
Amount
£7.00
Paid
Date
Wed 23rd Sep 2020
60064283-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£35.99
Paid
Date
Tue 22nd Sep 2020
60064284-1
Type
Office Costs
(Software & applications)
Description
TAMEDAY
Amount
£22.80
Paid
Date
Tue 15th Sep 2020
90010564-1
Type
Office Costs
(Rent)
Amount
£3,750.00
Paid
Date
Wed 9th Sep 2020
60064285-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Printer, photocopier & scanner
Amount
£105.99
Paid
Date
Mon 7th Sep 2020
60064373-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£299.92
Paid
Date
Mon 7th Sep 2020
60064373-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£270.00
Paid
Date
Mon 7th Sep 2020
60064286-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TESCO STORE 3210 WS
Amount
£7.35
Paid
Date
Wed 2nd Sep 2020
60064294-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TESCO STORE 3210 WS
Amount
£3.95
Paid
Date
Wed 2nd Sep 2020
60064292-1
Type
Office Costs
(Equipment - purchase)
Description
TESCO STORE 2838 SSL
Other office equipment
Amount
£15.00
Paid
Date
Wed 2nd Sep 2020
60064292-2
Type
Office Costs
(Stationery & printing)
Description
TESCO STORE 2838 SSL
Amount
£3.00
Paid
Date
Wed 2nd Sep 2020
60064293-1
Type
Office Costs
(Equipment - purchase)
Description
TESCO STORE 2838 SSL
Television
Amount
£22.00
Paid
Date
Mon 31st Aug 2020
60064290-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Sun 30th Aug 2020
90010027-1
Type
Accommodation
(Rent)
Amount
£2,625.00
Paid
Date
Thu 27th Aug 2020
60060806-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£39.89
Paid
Date
Thu 27th Aug 2020
60060794-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TESCO STORE 3210 WS
Amount
£3.55
Paid
Date
Thu 27th Aug 2020
60060806-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£29.99
Paid
Date
Thu 27th Aug 2020
60060806-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£193.79
Paid
Date
Tue 25th Aug 2020
60060796-1
Type
Office Costs
(Stationery & printing)
Description
TESCO STORE 2838 SSL
Amount
£26.00
Paid
Date
Tue 25th Aug 2020
60060787-1
Type
Office Costs
(Equipment - purchase)
Description
THE RANGE
Other office equipment
Amount
£99.99
Paid
Date
Sat 22nd Aug 2020
60060808-1
Type
Office Costs
(Software & applications)
Description
TAMEDAY
Amount
£22.80
Paid
Date
Sat 22nd Aug 2020
60060807-1
Type
Office Costs
(Equipment - purchase)
Description
AMZ PERLEGEAR UK
Other office equipment
Amount
£-12.00
Paid
Date
Thu 20th Aug 2020
60060791-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
SUNRISE 24 7
Amount
£6.80
Paid
Date
Mon 17th Aug 2020
60060792-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TESCO STORE 3210 WS
Amount
£4.65
Paid
Date
Sun 16th Aug 2020
90009881-1
Type
Office Costs
(Rent)
Amount
£3,750.00
Paid
Date
Tue 11th Aug 2020
60060790-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TESCO STORE 3210 WS
Amount
£5.90
Paid
Date
Mon 10th Aug 2020
4001152-157
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£8.68
Paid
Date
Mon 10th Aug 2020
4001152-156
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.08
Paid
Date
Mon 10th Aug 2020
4001152-169
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£36.86
Paid
Date
Mon 10th Aug 2020
4001152-162
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.32
Paid
Date
Mon 10th Aug 2020
4001152-150
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.56
Paid
Date
Mon 10th Aug 2020
4001152-170
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£31.06
Paid
Date
Mon 10th Aug 2020
4001152-168
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£17.86
Paid
Date
Mon 10th Aug 2020
4001152-171
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£31.39
Paid
Date
Mon 10th Aug 2020
4001152-163
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£6.66
Paid
Date
Mon 10th Aug 2020
4001152-159
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.08
Paid
Date
Mon 10th Aug 2020
4001152-166
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.55
Paid
Date
Mon 10th Aug 2020
4001152-161
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£7.42
Paid
Date
Mon 10th Aug 2020
4001152-155
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.29
Paid
Date
Mon 10th Aug 2020
4001152-158
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.89
Paid
Date
Mon 10th Aug 2020
4001152-160
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£5.52
Paid
Date
Mon 10th Aug 2020
4001152-154
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.72
Paid
Date
Mon 10th Aug 2020
4001152-165
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£3.74
Paid
Date
Mon 10th Aug 2020
4001152-164
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.14
Paid
Date
Mon 10th Aug 2020
4001152-153
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£6.95
Paid
Date
Mon 10th Aug 2020
4001152-151
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.32
Paid
Date
Mon 10th Aug 2020
4001152-152
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£2.89
Paid
Date
Mon 10th Aug 2020
4001152-518
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£9.24
Paid
Date
Mon 10th Aug 2020
4001152-519
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.61
Paid
Date
Mon 10th Aug 2020
4001152-520
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.60
Paid
Date
Mon 10th Aug 2020
4001152-517
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£10.13
Paid
Date
Tue 4th Aug 2020
60060811-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TESCO STORE 3210 WS
Amount
£4.80
Paid
Date
Mon 3rd Aug 2020
60060785-1
Type
Office Costs
(Equipment - purchase)
Description
WEDOBLINDS&SHUTTERS
Other office equipment
Amount
£465.89
Paid
Date
Sat 1st Aug 2020
90009615-1
Type
Accommodation
(Rent)
Amount
£2,625.00
Paid
Date
Fri 31st Jul 2020
60056600-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
SUNRISE 24 7
Amount
£7.95
Paid
Date
Wed 29th Jul 2020
60056601-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TESCO STORE 3210 WS
Amount
£6.30
Paid
Date
Tue 28th Jul 2020
60056614-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£900.00
Paid
Date
Mon 27th Jul 2020
60057546-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£73.37
Paid
Date
Fri 24th Jul 2020
60056602-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
SUNRISE 24 7
Amount
£6.90
Paid
Date
Wed 22nd Jul 2020
60057547-1
Type
Office Costs
(Software & applications)
Description
TAMEDAY
Amount
£22.80
Paid
Date
Tue 21st Jul 2020
60056608-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
SUNRISE 24 7
Amount
£6.40
Paid
Date
Tue 21st Jul 2020
60056620-2
Type
Office Costs
(Equipment - purchase)
Description
DAWSON HINDS
Office furniture
Amount
£2,416.20
Paid
Date
Tue 21st Jul 2020
60056620-1
Type
Office Costs
(Equipment - purchase)
Description
DAWSON HINDS
Other office equipment
Amount
£328.80
Paid
Date
Mon 20th Jul 2020
60056610-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
SUNRISE 24 7
Amount
£6.90
Paid
Date
Mon 20th Jul 2020
60057548-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Television
Amount
£551.71
Paid
Date
Mon 20th Jul 2020
60074440-1
Type
Office Costs
(Insurance - buildings)
Description
Office Insurance for 34 Great James Street
Amount
£488.11
Paid
Date
Fri 17th Jul 2020
60056617-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TESCO STORE 3210 WS
Amount
£6.40
Paid
Date
Thu 16th Jul 2020
60056604-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TESCO STORE 3210 WS
Amount
£3.55
Paid
Date
Thu 9th Jul 2020
60056605-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
TESCO STORE 3210 WS
Amount
£86.50
Paid
Date
Wed 8th Jul 2020
60056616-1
Type
Office Costs
(Utilities)
Description
SPRINGTOWN FUELS
Other fuel
Amount
£99.00
Paid
Date
Wed 8th Jul 2020
60057549-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Television
Amount
£113.97
Paid
Date
Tue 7th Jul 2020
60052463-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Papers 30/06
Amount
£8.70
Paid
Date
Tue 7th Jul 2020
60052465-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Papers
Amount
£4.80
Paid
Date
Tue 7th Jul 2020
60052454-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers
Amount
£7.45
Paid
Date
Tue 7th Jul 2020
60052457-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Tesco Newspapers
Amount
£7.00
Paid
Date
Tue 7th Jul 2020
60052466-1
Type
Office Costs
(Stationery & printing)
Description
Ink
Amount
£39.99
Paid
Date
Tue 7th Jul 2020
60052460-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Papers 22/06
Amount
£8.50
Paid
Date
Tue 7th Jul 2020
60052438-1
Type
Staffing
(Health & welfare - staff)
Description
Office Supplies
Amount
£4.00
Paid
Date
Tue 7th Jul 2020
60052464-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Papers (2)
Amount
£7.35
Paid
Date
Tue 7th Jul 2020
60052461-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Papers 25/06
Amount
£6.84
Paid
Date
Tue 7th Jul 2020
60052475-1
Type
Office Costs
(Stationery & printing)
Description
Amazon Ink
Amount
£38.59
Paid
Date
Wed 1st Jul 2020
90009005-0
Type
Accommodation
(Rent)
Amount
£2,625.00
Paid
Date
Tue 30th Jun 2020
60052445-1
Type
Office Costs
(Equipment - purchase)
Description
CAMPBELL's AUCTION ROO
Office furniture
Amount
£1,200.00
Paid
Date
Wed 3rd Jun 2020
90008464-1
Type
Accommodation
(Rent)
Amount
£2,625.00
Paid
Date
Wed 6th May 2020
90007875-1
Type
Accommodation
(Rent)
Amount
£2,625.00
Paid
Date
Thu 30th Apr 2020
60045976-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers
Amount
£4.80
Paid
Date
Thu 30th Apr 2020
60045958-1
Type
Office Costs
(Postage & couriers)
Description
Envelope and Postage from Constituency before we received franked envelopes
Amount
£9.39
Paid
Date
Fri 17th Apr 2020
60045961-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink
Amount
£29.95
Paid
Date
Fri 10th Apr 2020
60051474-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£143.88
Paid
Date
Tue 7th Apr 2020
60051001-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£14.59
Paid
Date
Sat 4th Apr 2020
60050995-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£125.00
Paid
Date
Thu 2nd Apr 2020
60050982-1
Type
Office Costs
(Equipment - purchase)
Description
VOCALBOOTHTOGO.CO.UK
Other office equipment
Amount
£270.49
Paid
Date
Thu 2nd Apr 2020
60051478-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK
Television
Amount
£-1,098.90
Paid
Date
Thu 2nd Apr 2020
60050983-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Television
Amount
£1,329.00
Paid
Date
Sun 29th Mar 2020
60051478-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Television
Amount
£1,098.90
Paid
Date
Fri 27th Mar 2020
60051482-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£129.99
Paid
Date
Fri 27th Mar 2020
60051485-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£29.99
Paid
Date
Fri 27th Mar 2020
60050993-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£16.99
Paid
Date
Wed 25th Mar 2020
60050990-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£699.00
Paid
Date
Wed 25th Mar 2020
60050981-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£29.90
Paid
Date
Wed 25th Mar 2020
60051003-1
Type
Office Costs
(Equipment - purchase)
Description
KIBO COMMERCE LTD
Other office equipment
Amount
£53.95
Paid
Date
Wed 25th Mar 2020
60051000-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£49.99
Paid
Date
Wed 25th Mar 2020
60051487-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£32.98
Paid
Date
Wed 25th Mar 2020
60050997-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£89.99
Paid
Date
Wed 25th Mar 2020
60050985-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZNMKTPLACE
Amount
£17.95
Paid
Date
Tue 24th Mar 2020
60051262-1
Type
Office Costs
(Equipment - purchase)
Description
SP FOVITEC
Other office equipment
Amount
£159.95
Paid
Date
Tue 24th Mar 2020
60050977-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Printer, photocopier & scanner
Amount
£114.99
Paid
Date
Tue 24th Mar 2020
60051489-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.WHYBUYNEW.CO.UK
Other office equipment
Amount
£114.95
Paid
Date
Tue 24th Mar 2020
60051261-1
Type
Office Costs
(Equipment - purchase)
Description
SP FOVITEC
Other office equipment
Amount
£64.95
Paid
Date
Thu 12th Mar 2020
60045959-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers
Amount
£6.45
Paid
Date
Wed 11th Mar 2020
60051008-1
Type
MP Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Wed 4th Mar 2020
60051006-1
Type
MP Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Wed 4th Mar 2020
60045960-1
Type
Office Costs
(Stationery & printing)
Description
Ink for Printer
Amount
£29.99
Paid
Date
Thu 27th Feb 2020
60040821-1
Type
MP Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£525.00
Paid
Date
Wed 26th Feb 2020
60045956-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers
Amount
£6.25
Paid
Date
Thu 13th Feb 2020
60040822-1
Type
MP Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Wed 5th Feb 2020
60040827-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Thu 23rd Jan 2020
60041047-1
Type
MP Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Tue 7th Jan 2020
4000749-773-R
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: London Southend Airport
Amount
£208.19
Paid
Date
Tue 7th Jan 2020
4000793-544-R
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£350.00
Paid

Repaid (3)

Date
Mon 24th Mar 2025
70008040-1
Type
Accommodation
(Utilities)
Description
Partial refund 60236589:1 Thames Water
Water
Amount
Repaid
Repaid : £60.57
Date
Fri 16th Jun 2023
70005894-1
Type
Accommodation
(MP Budget Overspend)
Description
2022/23 Accommodation budget overspend
Amount
Repaid
Repaid : £323.53
Date
Tue 19th Jan 2021
70003211-1
Type
Office Costs
(Equipment - purchase)
Description
60050983:1 TV
Television
Amount
Repaid
Repaid : £1,329.00