David Burrowes 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

8th August 2017 (1)
Date
Tue 8th Aug 2017
599277
Type
Winding Up
(Office Make Good Dilapidations)
Description
Replace remaining faulty flourescent light tubes x 6 small
Constituency Office decorating
Amount
£42.00
Paid

7th August 2017 (5)
Date
Mon 7th Aug 2017
598419
Type
Winding Up
(Office Water)
Description
costs 1Jun17 to 8Aug17
Constituency water
Amount
£23.17
Paid
Date
Mon 7th Aug 2017
598418
Type
Winding Up
(Office Water)
Description
Costs to 6Mar17 [***]
Constituency Office water
Amount
£27.91
Paid
Date
Mon 7th Aug 2017
598414
Type
Winding Up
(Const Off Tel.Usg/Rnt Wind.Up)
Description
Last bill for 0208 364 2766 up to 26June17
Constituency phones
Amount
£2.46
Paid
Date
Mon 7th Aug 2017
598413
Type
Winding Up
(Office Electricity)
Description
Final Costs up to 7th August 17
Electricity Costs
Amount
£176.18
Paid
Date
Mon 7th Aug 2017
598409
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
3 month costs to 10May17
Constituency telephone
Amount
£211.35
Paid

6th August 2017 (1)
Date
Sun 6th Aug 2017
598420
Type
Winding Up
(Office Redecorating)
Description
dust sheets and masking tape
Constituency decorate/make goo
Amount
£5.98
Paid

4th August 2017 (4)
Date
Fri 4th Aug 2017
599284
Type
Winding Up
(Professional Services Wind. Up)
Description
Telsolutions Ltd provision of mobile communications with MPs (texts) for backbench vote info re Assisted Suicide Bill and Sunday Trading [***]
Mobile communications
Amount
£360.00
Paid
Date
Fri 4th Aug 2017
599276
Type
Office Costs
(Website - Design/Production)
Description
Costs for 1Apr17 to 3May17
Website costs
Amount
£251.70
Paid
Date
Fri 4th Aug 2017
598415
Type
Office Costs
(Stationery Purchase)
Description
Glue stick, staples, extractor, rubberbands, paperclips, pens, postit notes, folders for constituency office (outstanding bill) [***]
Stationery from Banner
Amount
£59.04
Paid
Date
Fri 4th Aug 2017
598417
Type
Winding Up
(Venue Hire Surg/Meet Wind. Up)
Description
Hire of Garfield School for public meeting [***]
Hall hire - Garfield
Amount
£100.00
Paid

12th July 2017 (1)
Date
Wed 12th Jul 2017
594838
Type
Winding Up
(Office Shredding/Removing Data)
Description
BANNER BUSINESS SERVIC
Confidential shredding
Amount
£114.60
Paid

11th July 2017 (1)
Date
Tue 11th Jul 2017
592236
Type
Winding Up
(Postage Purchase Wind. Up)
Description
48x 2nd class stamps from postoffice to send casework back
Postage
Amount
£26.88
Paid

5th July 2017 (1)
Date
Wed 5th Jul 2017
599286
Type
Winding Up
(Const Off Tel.Usg/Rnt Wind.Up)
Description
Device plan
Mobile phone costs
Amount
£25.00
Paid

26th June 2017 (1)
Date
Mon 26th Jun 2017
592235
Type
Winding Up
(Office Removals)
Description
Removal and transport of HOC office contents to the constituency office
Removals from HOC to N21
Amount
£244.20
Paid

9th June 2017 (1)
Date
Fri 9th Jun 2017
592239
Type
Office Costs
(Const Office Electricity)
Description
Costs from 15Jan17 to 13Apr17
Electricity Const office
Amount
£237.05
Paid

6th June 2017 (1)
Date
Tue 6th Jun 2017
598428
Type
Staff Travel
(Public Tr UND MP Staff)
Description
travel to constituency office to work and back home
Staff travel dissolution
Staff Home Office to Const
From: Queensway
To: Oakwood - constituency office
Amount
£3.10
Paid

4th June 2017 (1)
Date
Sun 4th Jun 2017
599285
Type
Winding Up
(Const Off Tel.Usg/Rnt Wind.Up)
Description
Call costs for May bill 21May to 20Jun17 [***]
Mobile phone costs
Amount
£38.00
Paid

31st May 2017 (1)
Date
Wed 31st May 2017
598405
Type
Winding Up
(Postage Purchase Wind. Up)
Description
48 x 2nd class stamps [***]
Postage during dissolution
Amount
£26.88
Paid

16th May 2017 (1)
Date
Tue 16th May 2017
599278
Type
Winding Up
(Travel Costs)
Description
Constituency office to home
Staff travel dissolution
Between London & Constituency
From: Oakwood
To: Queensway
Amount
£3.10
Paid

13th May 2017 (1)
Date
Sat 13th May 2017
592241
Type
Winding Up
(Stationery Purchase Wind. Up)
Description
Paper and envelopes to use during dissolution [***]
Dissolution stationery
Amount
£7.96
Paid

5th May 2017 (1)
Date
Fri 5th May 2017
599287
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Device plan costs for April
Mobile phone costs
Amount
£25.00
Paid

28th April 2017 (1)
Date
Fri 28th Apr 2017
592246
Type
Winding Up
(Postage Purchase Wind. Up)
Description
Postage from HOC of 2,000 letters to Constituency office to send out [***]
Postage costs
Amount
£34.92
Paid

22nd April 2017 (1)
Date
Sat 22nd Apr 2017
592242
Type
Winding Up
(Const Off Cleaning Wind. Up)
Description
Cleaning materials for staff to clean the constituency office [***]
Misc constituency items
Amount
£5.30
Paid

31st March 2017 (2)
Date
Fri 31st Mar 2017
574039
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Costs for 3 month bill dated 10Feb17
Constituency office phones
Amount
£304.42
Paid
Date
Fri 31st Mar 2017
574066
Type
Office Costs
(Website - Design/Production)
Description
Costs for full year 1Apr16 to 31Mar17
Website Yearly Management
Amount
£2,700.00
Paid

30th March 2017 (1)
Date
Thu 30th Mar 2017
574004
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of Letterheads on cream paper x 5000 Oct16
Outsourced Printing not HOC
Amount
£224.40
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
574033
Type
Office Costs
(Const Office Water)
Description
Costs for 17Aug16 to 25Nov16
Constituency Office Utilties
Amount
£25.03
Paid

4th February 2017 (1)
Date
Sat 4th Feb 2017
574037
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill dated 21Jan17
Member Mobile Costs
Amount
£34.50
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
574043
Type
MP Travel
(Public Tr AIR)
Description
European Travel Allowance to Cyprus on an APPG Cyprus visit to meet Cyprus MPs at the invitation of the House of Representatives and President of Cyprus to follow up on the progress of Cyprus peace talks
Travel to Cypris for APPG
European Travel MP Only
From: London Heathrow
To: Larnaca Cyprus
Amount
£221.70
Paid

29th November 2016 (1)
Date
Tue 29th Nov 2016
556673
Type
Office Costs
(Const Office Electricity)
Description
Costs 12Jul - 12Oct16
Electricity Constituency Offic
Amount
£106.60
Paid

21st November 2016 (1)
Date
Mon 21st Nov 2016
556680
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Boundary Proposals 15Nov16
Hall hire public meetings
Amount
£110.00
Paid

4th November 2016 (1)
Date
Fri 4th Nov 2016
559495
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill dated 21Oct16
MP Mobile Phone costs
Amount
£61.16
Paid

27th October 2016 (1)
Date
Thu 27th Oct 2016
556668
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Charges Feb - 10 May 16
Offices Phones
Amount
£410.19
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
539252
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CENTR
October 2016 payment card
Amount
£962.81
Paid

25th May 2016 (2)
Date
Wed 25th May 2016
524021
Type
Office Costs
(Contact Cards)
Description
Various staff business cards x 500
Overprinting of letterheads
Amount
£159.60
Paid
Date
Wed 25th May 2016
524022
Type
Office Costs
(Const Office Electricity)
Description
Constituency office costs to 30Apr16
Electricity Costs
Amount
£236.68
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
498816
Type
Office Costs
(Tel/Mobile Purchase)
Description
Case for new mobile
Upgrade Mobile Phone
Amount
£29.99
Paid

22nd March 2016 (1)
Date
Tue 22nd Mar 2016
498810
Type
Office Costs
(Const Office Water)
Description
Thames Water costs 25Nov15 to 16Feb16
Water costs for office
Amount
£40.21
Paid

6th March 2016 (1)
Date
Sun 6th Mar 2016
498820
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile costs from 21Feb16 to 20Mar16
Mobile MP monthly costs
Amount
£31.38
Paid

12th February 2016 (2)
Date
Fri 12th Feb 2016
498815
Type
Office Costs
(Stationery Purchase)
Description
printing of cycle lanes referendum return postcards - Sprint printers
Printing Cycle Referendum
Amount
£500.40
Paid
Date
Fri 12th Feb 2016
498812
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone costs to 10Nov15
Const office phones
Amount
£363.27
Paid

11th February 2016 (1)
Date
Thu 11th Feb 2016
498811
Type
Office Costs
(Const Office Electricity)
Description
Electricity charges 6Oct15 to 15Jan16
Electricty Constituency office
Amount
£170.82
Paid

10th February 2016 (2)
Date
Wed 10th Feb 2016
498814
Type
Office Costs
(Stationery Purchase)
Description
printing of 17,000 letters and information sheets - Langfords
Printing for Cycle Referendum
Amount
£1,324.80
Paid
Date
Wed 10th Feb 2016
498813
Type
Office Costs
(Stationery Purchase)
Description
Headed paper overprinting - Langfords
Headed Paper printing
Amount
£132.00
Paid

4th February 2016 (2)
Date
Thu 4th Feb 2016
498817
Type
Office Costs
(Postage Purchase)
Description
Secure delivery to IPSA
Other postage
Amount
£5.91
Paid
Date
Thu 4th Feb 2016
498818
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile costs 21Jan16 to 20Feb16
Mobile MP monthly costs
Amount
£33.47
Paid

8th December 2015 (1)
Date
Tue 8th Dec 2015
481638
Type
Office Costs
(Website - Hosting)
Description
Domain renewal 5 years for davidburrowes.com
Domain hosting Renewal
Amount
£67.15
Paid

3rd November 2015 (2)
Date
Tue 3rd Nov 2015
481639
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Cycle Lanes public meeting 22Sept15
Venue Hire - Cycle Lanes
Amount
£110.00
Paid
Date
Tue 3rd Nov 2015
481635
Type
Office Costs
(Website - Design/Production)
Description
Website costs 1Jun15 - 31Mar16
Yearly Website costs
Amount
£2,460.00
Paid

2nd November 2015 (1)
Date
Mon 2nd Nov 2015
481634
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phones to 10Feb15
Office phones BT
Amount
£314.79
Paid

24th July 2015 (1)
Date
Fri 24th Jul 2015
452722
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Quarterly charges up to 10May15
Constituency office phones
Amount
£300.52
Paid

23rd June 2015 (1)
Date
Tue 23rd Jun 2015
452721
Type
Office Costs
(Const Office Water)
Description
water charges from 18Feb15 50 19May15
Water for constituency office
Amount
£29.96
Paid

8th June 2015 (1)
Date
Mon 8th Jun 2015
452720
Type
Office Costs
(Postage Purchase)
Description
Recorded delivery to IPSA
Postage from Post Office
Amount
£1.73
Paid

3rd June 2015 (1)
Date
Wed 3rd Jun 2015
452719
Type
Office Costs
(Stationery Purchase)
Description
A4 and A5 overprinting of headed paper
Headed paper printing
Amount
£153.60
Paid

29th May 2015 (1)
Date
Fri 29th May 2015
431293
Type
Office Costs
(Const Office Electricity)
Description
Electricity from 8Jan15 to 1Apr15
Electricity for Constituency
Amount
£205.64
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
431190
Type
Office Costs
(Postage Purchase)
Description
recorded delivery original documents to constituent
Postage
Amount
£1.10
Paid

24th April 2015 (1)
Date
Fri 24th Apr 2015
431193
Type
Office Costs
(Postage Purchase)
Description
secure delivery to IPSA
Postage
Amount
£7.25
Paid

20th April 2015 (1)
Date
Mon 20th Apr 2015
431183
Type
Office Costs
(Postage Purchase)
Description
48x 2nd class +12 1st class stamps during dissolution
Postage during dissolution
Amount
£32.40
Paid

19th April 2015 (1)
Date
Sun 19th Apr 2015
431188
Type
Office Costs
(Other)
Description
toilet rolls for constituency office
Toilet Rolls Constituency offi
Amount
£6.00
Paid

14th April 2015 (1)
Date
Tue 14th Apr 2015
431187
Type
Office Costs
(Stationery Purchase)
Description
purchase envelopes and letter paper during dissolution
Stationery during dissolution
Amount
£10.97
Paid

4th April 2015 (1)
Date
Sat 4th Apr 2015
431199
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
costs from 22Feb15 to 21Mar15
Member's mobile costs
Amount
£32.21
Paid

25th March 2015 (3)
Date
Wed 25th Mar 2015
423330
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Intimate Theatre for Respect for Life public meeting Feb15
Public Meet Respect for Life
Amount
£110.00
Paid
Date
Wed 25th Mar 2015
423331
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Southgate Synagogue Hall for Anti-semitism public meeting Feb15
Public Meeting Anti-semitism
Amount
£150.00
Paid
Date
Wed 25th Mar 2015
423339
Type
Office Costs
(Const Office repairs)
Description
Repair and replace office sign which fell down in strong winds
Repairs to Office Sign
Amount
£264.00
Paid

10th March 2015 (2)
Date
Tue 10th Mar 2015
423302
Type
Office Costs
(Postage Purchase)
Description
Secure delivery to IPSA
Postage costs
Amount
£7.15
Paid
Date
Tue 10th Mar 2015
423332
Type
Office Costs
(Postage Purchase)
Description
Recorded delivery to Ombudsman
Postage
Amount
£1.10
Paid

7th March 2015 (1)
Date
Sat 7th Mar 2015
423337
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's monthly mobile costs - bill dated 21Feb15
Mobile Costs
Amount
Notpaid
Claimed: £30.40
Not Paid : £30.40
Reason: Over 90 Days

5th March 2015 (5)
Date
Thu 5th Mar 2015
423301
Type
Office Costs
(Const Office Electricity)
Description
Costs from 11July14 to 9Jan15
Electricity
Amount
£242.84
Paid
Date
Thu 5th Mar 2015
423303
Type
Office Costs
(Stationery Purchase)
Description
General items plus 2 ink cartridges
Stationery from Banner
Amount
£178.61
Paid
Date
Thu 5th Mar 2015
423296
Type
Office Costs
(Const Office Water)
Description
Costs from 28Nov14 to 17Feb15
Water for Constituency Office
Amount
£27.90
Paid
Date
Thu 5th Mar 2015
423325
Type
Office Costs
(Other)
Description
Purchase of MP advert roller banner and stand
MP Banner and stand
Amount
£112.80
Paid
Date
Thu 5th Mar 2015
423298
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of A4 letterheads October 2014
Overprinting letterheads
Amount
£122.40
Paid

4th February 2015 (1)
Date
Wed 4th Feb 2015
413431
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's monthly mobile costs - bill dated 4Feb15
Member's monthly mobile costs
Amount
£36.55
Paid

25th January 2015 (1)
Date
Sun 25th Jan 2015
413427
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of emergency phone charger for Member's mobile
Mobile phone charger
Amount
£14.99
Paid

17th January 2015 (1)
Date
Sat 17th Jan 2015
423323
Type
Office Costs
(Other)
Description
New cover for reception settee
Reception Item
Amount
£18.00
Paid

14th January 2015 (1)
Date
Wed 14th Jan 2015
413430
Type
Office Costs
(Postage Purchase)
Description
Recorded delivery to a constituent
Recorded delivery costs
Amount
£1.28
Paid

13th January 2015 (1)
Date
Tue 13th Jan 2015
423309
Type
MP Travel
(Hotel Outside UK)
Description
Hotel in Stockholm
Travel to Sweden
European travel MP only
2 nights
Amount
Notpaid
Claimed: £27.12
Not Paid : £27.12
Reason: Not Under Scheme

9th January 2015 (1)
Date
Fri 9th Jan 2015
413422
Type
Office Costs
(Const Office Water)
Description
charges to Nov 2014
Water rates constituency offic
Amount
£44.72
Paid

7th January 2015 (1)
Date
Wed 7th Jan 2015
413423
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
charges to 10Nov2014
Constituency phones
Amount
£375.48
Paid

1st January 2015 (1)
Date
Thu 1st Jan 2015
423307
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Southgate College Theatre for Public Meeting
Public meeting
Amount
£140.00
Paid

10th December 2014 (1)
Date
Wed 10th Dec 2014
413424
Type
Office Costs
(Website - Design/Production)
Description
Payment for year's contract from 1 April 2014
Website design and production
Amount
£1,998.00
Paid

9th December 2014 (1)
Date
Tue 9th Dec 2014
413429
Type
Office Costs
(Postage Purchase)
Description
Secure next day delivery to IPSA
Secure delivery to IPSA
Amount
£7.15
Paid

16th October 2014 (1)
Date
Thu 16th Oct 2014
431297
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Scout hut hall for residents public meeting on 16Oct14 to discuss crime
Hall hire for Public Meeting
Amount
Notpaid
Claimed: £68.75
Not Paid : £68.75
Reason: Evidence Late

16th September 2014 (1)
Date
Tue 16th Sep 2014
431294
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone charges to 10Aug14
Constituency Phones
Amount
Notpaid
Claimed: £388.14
Not Paid : £388.14
Reason: Evidence Late

28th August 2014 (1)
Date
Thu 28th Aug 2014
431296
Type
Office Costs
(Other)
Description
Purchase of MP advertising banner, stand and bag
Mp Banner and stand
Amount
Notpaid
Claimed: £112.80
Not Paid : £112.80
Reason: Over 90 Days

14th August 2014 (1)
Date
Thu 14th Aug 2014
431295
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone costs to 10May2014
Constituency phones
Amount
Notpaid
Claimed: £322.09
Not Paid : £322.09
Reason: Over 90 Days

24th July 2014 (2)
Date
Thu 24th Jul 2014
374597
Type
Office Costs
(Const Office Water)
Description
Costs 19Feb to 19May14
Water Costs for Constituency
Amount
£29.31
Paid
Date
Thu 24th Jul 2014
374596
Type
Office Costs
(Contact Cards)
Description
30,000 A5 Contact Cards
New Contact Cards
Amount
£1,022.40
Paid

17th July 2014 (1)
Date
Thu 17th Jul 2014
374598
Type
Office Costs
(Other)
Description
Door key cut for Constituency Office for staff member to unlock and lock office door
New door key for Constituency
Amount
£3.75
Paid

13th June 2014 (1)
Date
Fri 13th Jun 2014
374595
Type
Office Costs
(Stationery Purchase)
Description
1x Twin pack of printer ink
Printer Ink for HOC office
Amount
£307.19
Paid

5th June 2014 (1)
Date
Thu 5th Jun 2014
374599
Type
Office Costs
(Postage Purchase)
Description
Secure delivery to IPSA
Secure and Recorded postage
Amount
£8.45
Paid

14th May 2014 (1)
Date
Wed 14th May 2014
376506
Type
Office Costs
(Postage Purchase)
Description
Secure delivery to IPSA
Secure and Recorded postage
Amount
£6.40
Paid

6th May 2014 (1)
Date
Tue 6th May 2014
374593
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile costs to 21April14
Member's mobile phone
Amount
£56.62
Paid

30th April 2014 (1)
Date
Wed 30th Apr 2014
360171
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
3 month costs to 10Feb2014
Office phones
Amount
£296.96
Paid

4th April 2014 (1)
Date
Fri 4th Apr 2014
360176
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly mobile costs to 4Apr14
DB Mobile to 21Mar14
Amount
£86.21
Paid

28th March 2014 (1)
Date
Fri 28th Mar 2014
360172
Type
Office Costs
(Stationery Purchase)
Description
batteries, labels and printer ink x 6
Constituency stationery
Amount
£617.53
Paid

27th March 2014 (2)
Date
Thu 27th Mar 2014
360173
Type
Office Costs
(Stationery Purchase)
Description
Headed paper overprinting
Overpriinting of letterheads
Amount
£308.40
Paid
Date
Thu 27th Mar 2014
360174
Type
Office Costs
(Const Office Water)
Description
3 months to 18Feb2014
Constituency office water
Amount
£27.28
Paid

13th March 2014 (1)
Date
Thu 13th Mar 2014
360178
Type
Office Costs
(Postage Purchase)
Description
secure delivery of documents to IPSA
secure postage to ipsa
Amount
£6.95
Paid

7th March 2014 (1)
Date
Fri 7th Mar 2014
360175
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly mobile costs to 21Feb14
DB Mobile costs
Amount
£57.24
Paid

13th February 2014 (2)
Date
Thu 13th Feb 2014
360357
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
3 month costs to 10Nov13
Constituency phones Nov13
Amount
£399.32
Paid
Date
Thu 13th Feb 2014
336743
Type
Office Costs
(Stationery Purchase)
Description
Headed paper printing for HOC office
Headed paper printing
Amount
£108.00
Paid

31st January 2014 (1)
Date
Fri 31st Jan 2014
336732
Type
Office Costs
(Const Office Electricity)
Description
for supply 24Oct-10Jan14
Utilities
Amount
£134.51
Paid

10th December 2013 (1)
Date
Tue 10th Dec 2013
360393
Type
Office Costs
(Const Office Water)
Description
Water charges to 26Nov13
Constituency water
Amount
£87.96
Paid

4th November 2013 (1)
Date
Mon 4th Nov 2013
336748
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
costs 21Oct - 20Nov13
Member's Mobile Phone
Amount
£76.26
Paid

18th October 2013 (1)
Date
Fri 18th Oct 2013
336734
Type
Office Costs
(Stationery Purchase)
Description
Constituency ink, folders, dividers
Stationery
Amount
£239.27
Paid

11th October 2013 (1)
Date
Fri 11th Oct 2013
368702
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency phones to 10Aug13
Constituency phones 10Aug13
Amount
£407.43
Paid

7th October 2013 (1)
Date
Mon 7th Oct 2013
360402
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile costs bill dated 21Sept13
DB Mobile costs bill 21Sept13
Amount
£59.88
Paid

9th September 2013 (1)
Date
Mon 9th Sep 2013
317562
Type
Office Costs
(Website - Design/Production)
Description
Full year costs from 1Apr13 to 31Mar14
Yearly Website costs
Amount
£2,664.00
Paid

4th September 2013 (1)
Date
Wed 4th Sep 2013
360412
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile costs bill 21Aug13
DB Mobile bill 21Aug13
Amount
£142.28
Paid

22nd August 2013 (1)
Date
Thu 22nd Aug 2013
296776
Type
Office Costs
(Const Office Electricity)
Description
Costs 16Apr to 10Jul
Electricity
Amount
£106.88
Paid

4th July 2013 (1)
Date
Thu 4th Jul 2013
296778
Type
Office Costs
(Other)
Description
Data Protection Registration renewal from 8Jul2013 required to fulfill parliamentary function as a data handler and controller
Info Commissioner Renewal
Amount
£35.00
Paid

20th June 2013 (1)
Date
Thu 20th Jun 2013
296777
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Calls and costs to 10May13
Constituency Phones
Amount
£353.36
Paid

12th June 2013 (1)
Date
Wed 12th Jun 2013
296775
Type
Office Costs
(Const Office Electricity)
Description
costs 10Jan to 16Apr13
Electricity
Amount
£283.80
Paid

15th March 2013 (1)
Date
Fri 15th Mar 2013
250388
Type
Office Costs
(Stationery Purchase)
Description
Banner - HOC pens, stapler ,paperclips, post its, sharpeners
Stationery
Amount
£48.06
Paid

13th March 2013 (1)
Date
Wed 13th Mar 2013
250386
Type
Office Costs
(Website - Design/Production)
Description
Website 1Jan - 31Mar 2013
Website costs
Amount
£666.00
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
250407
Type
Staffing
(Health and Welfare Costs)
Description
Eye test and glasses for [***]
Eyetest/glasses costs [***]
Amount
£149.00
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
250402
Type
Office Costs
(Const Office Electricity)
Description
costs from 17Nov to 9Jan2013
Utilities
Amount
£199.50
Paid

4th January 2013 (1)
Date
Fri 4th Jan 2013
251886
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's Mobile costs to 21Dec2012
Members mobile
Amount
£46.85
Paid

20th December 2012 (2)
Date
Thu 20th Dec 2012
230724
Type
Office Costs
(Stationery Purchase)
Description
Overprinting HOC name / business cards
Stationery - headed printing
Amount
£62.40
Paid
Date
Thu 20th Dec 2012
250404
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
3 month costs to 10Nov2012
Constituency phones
Amount
£306.46
Paid

16th November 2012 (1)
Date
Fri 16th Nov 2012
230723
Type
Office Costs
(Website - Design/Production)
Description
Ist Jan to 31st March 2012
Website costs
Amount
£666.00
Paid

5th October 2012 (1)
Date
Fri 5th Oct 2012
230760
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's Monthly costs for September 2012
Mobile Phone Usage
Amount
£109.40
Paid

3rd October 2012 (1)
Date
Wed 3rd Oct 2012
230725
Type
Office Costs
(Postage Purchase)
Description
Secure delivery to IPSA
Postage Costs
Amount
£6.35
Paid

2nd October 2012 (2)
Date
Tue 2nd Oct 2012
230709
Type
Office Costs
(Stationery Purchase)
Description
HOC - 1x printer ink
General stationery and ink
Amount
£88.26
Paid
Date
Tue 2nd Oct 2012
230715
Type
Office Costs
(Const Office Water)
Description
Constituency costs 21May - 14Aug2012
Office Utilities
Amount
£44.92
Paid

6th July 2012 (1)
Date
Fri 6th Jul 2012
210043
Type
Office Costs
(Other)
Description
Renewal of Info Commissioner Data Controller
Constituency Office Costs
Amount
£35.00
Paid

30th March 2012 (1)
Date
Fri 30th Mar 2012
185507
Type
Office Costs
(Const Office Water)
Description
costs for Nov 2011 to Feb 2012
Constituency water costs
Amount
£26.06
Paid

7th February 2012 (1)
Date
Tue 7th Feb 2012
185512
Type
Office Costs
(Stationery Purchase)
Description
HP ink cartridge westminster
Stationery
Amount
£147.11
Paid

4th February 2012 (1)
Date
Sat 4th Feb 2012
185509
Type
Office Costs
(Other)
Description
Mobile costs Jan - Feb 12
Member's mobile phone costs
Amount
£35.02
Paid

2nd February 2012 (1)
Date
Thu 2nd Feb 2012
185504
Type
Office Costs
(Const Office Electricity)
Description
costs from Sept to dec 2011
Constituency electricity
Amount
£99.45
Paid

16th January 2012 (1)
Date
Mon 16th Jan 2012
147672
Type
MP Travel
(Food & Drink @ Parliament)
Description
Pork meal fruit and tea
Late sitting meals
Amount
£5.05
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
147639
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Quarterly costs calls and rental August to November 2011
Constituency Office Phones
Amount
£256.98
Paid

5th January 2012 (2)
Date
Thu 5th Jan 2012
162563
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members mobile Dec 11 to\Jan12
Mobile phone costs
Amount
£30.76
Paid
Date
Thu 5th Jan 2012
147627
Type
Office Costs
(Const Office Water)
Description
Water costs from 15 August to 22 Nnovember 2011
Constituency Office Utilities
Amount
£48.44
Paid

13th December 2011 (1)
Date
Tue 13th Dec 2011
147679
Type
Office Costs
(Stationery Purchase)
Description
32 x AA Batteries for phones - cheaper than Banner
General Constituency items
Amount
£5.99
Paid

6th December 2011 (1)
Date
Tue 6th Dec 2011
141229
Type
Office Costs
(Postage Purchase)
Description
Recorded delivery costs to IPSA
Postage Costs from post office
Amount
£0.77
Paid

2nd December 2011 (1)
Date
Fri 2nd Dec 2011
147640
Type
Office Costs
(Other)
Description
Domain Renewal for David Burrowes .com . net and .org used for website address email contact and internet searches
Constituency General
Amount
£89.97
Paid

23rd November 2011 (1)
Date
Wed 23rd Nov 2011
185478
Type
Office Costs
(Const Office Rent)
Description
Rent for Nov and Dec 2011
Constituency Office Rent
Amount
£1,166.66
Paid

16th November 2011 (2)
Date
Wed 16th Nov 2011
140453
Type
Office Costs
(Const Office Rent)
Description
Rent for June July Aug Sept Oct 2011
Constituency Office Rent
Amount
£2,916.65
Paid
Date
Wed 16th Nov 2011
140455
Type
Office Costs
(Const Office Buildings Insur.)
Description
Share of Insurance Costs 2011
Constituency Office Costs
Amount
£123.88
Paid

8th November 2011 (1)
Date
Tue 8th Nov 2011
147658
Type
Staffing
(Food & Drink Int/Volntr)
Description
Crisps
Intern expenses - [***]
Amount
£0.85
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
147649
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Tube / DLR to Canary Wharf
Intern expenses - [***]
London MP-to/from Westminster
From: Westminster
To: Canary Wharf
Amount
£2.50
Paid

2nd November 2011 (1)
Date
Wed 2nd Nov 2011
136770
Type
Office Costs
(Const Office Electricity)
Description
Costs from June 2011 to Sept 2011
Constituency office costs
Amount
£83.79
Paid

18th October 2011 (3)
Date
Tue 18th Oct 2011
136776
Type
Office Costs
(Stationery Purchase)
Description
Colour ink cartiridges x3 pens batteries notebooks post it notes
Constituency Office Costs
Amount
£245.48
Paid
Date
Tue 18th Oct 2011
136795
Type
MP Travel
(Taxi After Late Sitting)
Description
Taxi station to home
Travel and late evening meal
From: Southgate tube
To: home
Amount
£4.80
Paid
Date
Tue 18th Oct 2011
136778
Type
Office Costs
(Stationery Purchase)
Description
Folders
HOC Office Costs
Amount
£6.83
Paid

17th October 2011 (1)
Date
Mon 17th Oct 2011
141249
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Tube / DLR from Westminster
Intern Travel - [***]
London MP-to/from Westminster
From: Westminster
To: Canary Wharf
Amount
£2.50
Paid

11th October 2011 (2)
Date
Tue 11th Oct 2011
141226
Type
Office Costs
(Website - Design/Production)
Description
Costs for 1st July 2011 to 30 September 2011
Website Costs
Amount
£666.00
Paid
Date
Tue 11th Oct 2011
141232
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Meal in HOC Cafe
Intern - [***]
Amount
£4.00
Paid

10th October 2011 (2)
Date
Mon 10th Oct 2011
136767
Type
Office Costs
(Website - Design/Production)
Description
Costs from 1Apr to 30June 2011
Office Costs
Amount
£666.00
Paid
Date
Mon 10th Oct 2011
136818
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Tube / Dlr to office
Intern Travel - [***]
London MP-to/from Westminster
From: canary Wharf
To: Westminster
Amount
£2.50
Paid

6th October 2011 (1)
Date
Thu 6th Oct 2011
136774
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
3 month costs to 10 August 2011
Office Costs
Amount
£282.69
Paid

5th October 2011 (1)
Date
Wed 5th Oct 2011
136804
Type
Office Costs
(Mobile Usage/Rental)
Description
Monthly charges for Sept 2011
Mobile phone costs
Amount
£33.19
Paid

14th September 2011 (1)
Date
Wed 14th Sep 2011
136756
Type
Office Costs
(Postage Purchase)
Description
Secure next day delivery to IPSA
Constituency Office Costs
Amount
£5.90
Paid

12th September 2011 (1)
Date
Mon 12th Sep 2011
136782
Type
Office Costs
(Payment Internet)
Description
3 months charges to 29 August 2011
Office costs - home phone
Amount
£51.00
Paid

2nd August 2011 (1)
Date
Tue 2nd Aug 2011
125629
Type
Office Costs
(Stationery Purchase)
Description
General items for Westminster office
Constituency office Costs
Amount
£8.75
Paid

29th July 2011 (1)
Date
Fri 29th Jul 2011
125637
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency office telephones
Constituency Office costs
Amount
£328.35
Paid

27th July 2011 (2)
Date
Wed 27th Jul 2011
125626
Type
Office Costs
(Const Office Electricity)
Description
Office electricity March to June 11
Constituency Office Costs
Amount
£75.60
Paid
Date
Wed 27th Jul 2011
125636
Type
Office Costs
(Const Office Water)
Description
Water Charges to May 2011
Constituency office Costs
Amount
£23.44
Paid

11th May 2011 (1)
Date
Wed 11th May 2011
108377
Type
Office Costs
(Payment Telephone/Mobile)
Description
April costs for Phone line at home used for parliamentary business
Constituency office Rent
Amount
£16.73
Paid

5th May 2011 (1)
Date
Thu 5th May 2011
108382
Type
Office Costs
(Const Office Rent)
Description
Rent for April and May 2011
Constituency Office Rent
Amount
£1,166.66
Paid

29th March 2011 (3)
Date
Tue 29th Mar 2011
86042
Type
Office Costs
(Other)
Description
email news service October 2010 - 31 March 2011
Gallery News subscription
Amount
£71.25
Paid
Date
Tue 29th Mar 2011
86035
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Resources Unit
Pooled Services - PRU
Amount
£3,877.50
Paid
Date
Tue 29th Mar 2011
86049
Type
Office Costs
(Other)
Description
Renewal of register entry [***] with information commissioners office relating to parliamentary functions Data Protection Act
Data Controller Renewal Costs
Amount
£35.00
Paid

13th March 2011 (1)
Date
Sun 13th Mar 2011
86053
Type
Office Costs
(Payment Internet)
Description
BT Total broadband rental service at home to allow connection of computer to parliamentary network services
Internet Provision at Home
Amount
£49.33
Paid

7th March 2011 (1)
Date
Mon 7th Mar 2011
86039
Type
Office Costs
(Mobile Usage/Rental)
Description
Monthly package calls and rental Feb 11 - Mar 11
Mobile Telephone
Amount
£51.60
Paid

3rd March 2011 (1)
Date
Thu 3rd Mar 2011
86067
Type
MP Travel
(Taxi MP)
Description
To attend meeting with Deputy PM and wife at Anthony nolan trust and need for quick attendacne and return to House for votes
Taxi Costs
Other Travel in UK
From: PCH
To: Anthony Nolan Trust
Amount
£4.80
Paid

2nd March 2011 (1)
Date
Wed 2nd Mar 2011
81206
Type
Office Costs
(Payment Telephone/Mobile)
Description
Rental and calls Sept 2010 to Feb 2011
Constituency Office Phones
Amount
£475.45
Paid

4th February 2011 (1)
Date
Fri 4th Feb 2011
81106
Type
Office Costs
(Stationery Purchase)
Description
Small items for constituency labels dividers plastic folders blue tack glue etc
Ofice Stationery
Amount
£13.37
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
86373
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch at HOC
Intern lunch expenses
Amount
£7.05
Paid

18th January 2011 (1)
Date
Tue 18th Jan 2011
83289
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meat and Veg at 8.32pm
LAte sitting food
Amount
£4.95
Paid

13th January 2011 (1)
Date
Thu 13th Jan 2011
83284
Type
Office Costs
(Postage Purchase)
Description
Recorded next day delivery costs to IPSA
Constituency Miscellaneous
Amount
£4.64
Paid

12th January 2011 (1)
Date
Wed 12th Jan 2011
83278
Type
Office Costs
(Payment Telephone/Mobile)
Description
Home phone parliamentary use rental and calls billed January 2011
Home telephone line rental
Amount
£17.91
Paid

11th January 2011 (2)
Date
Tue 11th Jan 2011
83276
Type
Office Costs
(Stationery Purchase)
Description
Headed paper printing - Langfords
Office printing costs
Amount
£184.48
Paid
Date
Tue 11th Jan 2011
81072
Type
Office Costs
(Const Office Rent)
Description
Rent for Nov Dec 2010 and Jan 2011
Constituency Office costs
Amount
£1,749.99
Paid

5th January 2011 (1)
Date
Wed 5th Jan 2011
81134
Type
Office Costs
(Mobile Usage/Rental)
Description
Monthly package 21Dec - 20Jan 2011 calls and rental
Mobile Telephone
Amount
£30.00
Paid

1st August 2010 (1)
Date
Sun 1st Aug 2010
43585
Type
Office Costs
(Const Office Rent)
Description
Rent for Constituency Office
Amount
£583.33
Paid

17th July 2010 (1)
Date
Sat 17th Jul 2010
33829
Type
Office Costs
(Telephone/Mobile Purchase)
Description
USB Mains and Car Charger Kit
Charger for Handheld Phone
Amount
£4.95
Paid

16th July 2010 (1)
Date
Fri 16th Jul 2010
33817
Type
Office Costs
(Telephone/Mobile Hire)
Description
call cost for member mobile
Handheld phone costs
Amount
£49.34
Paid

1st July 2010 (1)
Date
Thu 1st Jul 2010
20311
Type
Office Costs
(Business Rates)
Description
Business Rates July2010
Amount
£104.00
Paid

29th June 2010 (1)
Date
Tue 29th Jun 2010
33828
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT rental and calls 27May to 26June 2010
Home line
Amount
£14.71
Paid

24th June 2010 (2)
Date
Thu 24th Jun 2010
33831
Type
Office Costs
(Printer Purchase)
Description
Ink Cartridges for Constituency Office Dell Printer
Dell Printer Cartridges
Amount
£138.18
Paid
Date
Thu 24th Jun 2010
33788
Type
Office Costs
(Stationery Purchase)
Description
Envelopes White
Stationery Westminster
Amount
£9.42
Paid

21st June 2010 (1)
Date
Mon 21st Jun 2010
33815
Type
Office Costs
(Stationery Purchase)
Description
General stationery incl sellotape
Stationery Westminster
Amount
£20.11
Paid

18th June 2010 (1)
Date
Fri 18th Jun 2010
33791
Type
Office Costs
(Stationery Purchase)
Description
Pens, pencils, folders
Stationery Westminster
Amount
£28.34
Paid

16th June 2010 (1)
Date
Wed 16th Jun 2010
20301
Type
Office Costs
(Telephone/Mobile Hire)
Description
Monthly rental and calls 16May to 15June 2010
Blackberry PDA
Amount
£72.37
Paid

2nd June 2010 (1)
Date
Wed 2nd Jun 2010
35295
Type
Office Costs
(Const Office Water)
Description
Phones, Electricity and Water
Amount
£3.40
Paid

1st June 2010 (1)
Date
Tue 1st Jun 2010
20308
Type
Office Costs
(Business Rates)
Amount
£104.00
Paid

27th May 2010 (1)
Date
Thu 27th May 2010
35242
Type
Office Costs
(Postage Purchase)
Description
Next day delivery to HOC Finance
General Office Costs
Amount
Notpaid
Claimed: £4.64
Not Paid : £4.64
Reason: Over 90 Days

24th May 2010 (1)
Date
Mon 24th May 2010
33824
Type
Office Costs
(Website - Hosting)
Description
High Usage hosting May - Oct
Website costs from 7May2010
Amount
£58.75
Paid

21st May 2010 (1)
Date
Fri 21st May 2010
33877
Type
MP Travel
(Taxi MP)
Description
Constituency travel
Travel and Subsistence
Constituency Travel
From: Enfield Civic Centre
To: constituency Office
Amount
Notpaid
Claimed: £9.00
Not Paid : £9.00
Reason: Insufficient Evidence

18th May 2010 (1)
Date
Tue 18th May 2010
20306
Type
Office Costs
(Stationery Purchase)
Description
Sellotape, Batteries for phones, dividers, staples paperclips, copier paper
Stationery Constituency Office
Amount
£19.53
Paid

16th May 2010 (1)
Date
Sun 16th May 2010
20297
Type
Office Costs
(Telephone/Mobile Hire)
Description
Rental and call charges 12May to 15May 2010
Blackberry PDA Costs
Amount
£19.18
Paid

13th May 2010 (1)
Date
Thu 13th May 2010
20304
Type
Office Costs
(Stationery Purchase)
Description
Folders
Stationery Westminster
Amount
£2.14
Paid

9th May 2010 (1)
Date
Sun 9th May 2010
33849
Type
Office Costs
(Telephone/Mobile Purchase)
Description
New BT Studion 4100 phone
General Office item
Amount
£34.97
Paid

7th May 2010 (1)
Date
Fri 7th May 2010
33820
Type
Office Costs
(Const Office Rent)
Description
Office Rent and utilities
Amount
£470.43
Paid