David Simpson 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 (257) - Repaid (4)

Paid (257)

Date
Sun 26th Jan 2020
60033265-1
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
BT Final Bill - Portadown Office
Landline & internet package
Amount
£480.95
Paid
Date
Sun 26th Jan 2020
60033265-2
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
BT Final Bill - Banbridge Office
Landline & internet package
Amount
£785.19
Paid
Date
Thu 9th Jan 2020
60031529-1
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
BT Bill - Portadown Office Dec 19
Landline & internet package
Amount
£79.66
Paid
Date
Thu 9th Jan 2020
60031529-2
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
BT Bill - Banbridge Office Dec 19
Landline & internet package
Amount
£131.47
Paid
Date
Thu 9th Jan 2020
60031529-4
Type
Winding Up
(Utilities)
Description
Electric Portadown Office
Electricity
Amount
£267.48
Paid
Date
Thu 9th Jan 2020
60031529-5
Type
Winding Up
(Utilities)
Description
Electric Portadown Office
Electricity
Amount
£64.20
Paid
Date
Thu 9th Jan 2020
60031529-6
Type
Winding Up
(Utilities)
Description
Electric Banbridge Office
Electricity
Amount
£97.37
Paid
Date
Thu 9th Jan 2020
60031529-7
Type
Winding Up
(Utilities)
Description
NI water Bill - Banbridge Office
Water
Amount
£62.30
Paid
Date
Tue 10th Dec 2019
60028822-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Bill - Portadown Office Nov 19
Landline & internet package
Amount
£185.11
Paid
Date
Tue 10th Dec 2019
60028822-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Bill - Banbridge Office Nov 19
Landline & internet package
Amount
£131.47
Paid
Date
Tue 10th Dec 2019
60028822-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile bill Dec 19
Amount
£79.87
Paid
Date
Fri 6th Dec 2019
60028822-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding - Banbridge Office
Amount
£274.39
Paid
Date
Fri 6th Dec 2019
60031529-3
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding - Portadown Office
Amount
£221.11
Paid
Date
Thu 21st Nov 2019
4000603-246
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-1074
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£59.08
Paid
Date
Thu 21st Nov 2019
4000603-1075
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£59.08
Paid
Date
Thu 21st Nov 2019
4000603-1076
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£59.08
Paid
Date
Thu 21st Nov 2019
4000603-1077
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£102.91
Paid
Date
Thu 21st Nov 2019
4000603-1078
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-1079
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Sun 17th Nov 2019
60028822-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile bill Nov 19
Amount
£81.12
Paid
Date
Tue 5th Nov 2019
60028818-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Tue 5th Nov 2019
60025743-1
Type
Office Costs
(Hospitality)
Description
Microwave - Portadown Office
Amount
£75.95
Paid
Date
Mon 4th Nov 2019
60025489-5
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Sept & Oct 2019
Amount
£32.00
Paid
Date
Fri 1st Nov 2019
90004092-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£400.00
Paid
Date
Thu 31st Oct 2019
60028818-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Mon 28th Oct 2019
60025489-4
Type
Office Costs
(Utilities)
Description
Electric - Banbridge Office
Electricity
Amount
£110.92
Paid
Date
Fri 25th Oct 2019
60025489-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Portadown Office - phone
Landline & internet package
Amount
£186.88
Paid
Date
Thu 24th Oct 2019
60025489-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Banbridge Office - Phone
Landline & internet package
Amount
£131.61
Paid
Date
Wed 23rd Oct 2019
60025489-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert - Festival of Remembrance Programme
Amount
£100.00
Paid
Date
Thu 17th Oct 2019
60026585-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile - Oct 2019
Amount
£79.87
Paid
Date
Fri 11th Oct 2019
60022602-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Phone Bill Sept - Banbridge Office
Landline & internet package
Amount
£131.47
Paid
Date
Fri 11th Oct 2019
60022602-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Phone Bill Sept - Portadown Office
Landline & internet package
Amount
£185.61
Paid
Date
Fri 11th Oct 2019
60022602-4
Type
Office Costs
(Utilities)
Description
Electric Bill - Portadown Office
Electricity
Amount
£328.18
Paid
Date
Wed 2nd Oct 2019
90003449-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£400.00
Paid
Date
Wed 18th Sep 2019
60019609-1
Type
Office Costs
(Insurance - buildings)
Description
Constituency Office Building Insurance
Amount
£1,469.65
Paid
Date
Tue 17th Sep 2019
60022602-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members mobile Bill - Sept 19
Amount
£84.62
Paid
Date
Sun 1st Sep 2019
90002741
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£400.00
Paid
Date
Sun 25th Aug 2019
60017886-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Bill - Portadown Office
Landline & internet package
Amount
£186.21
Paid
Date
Sat 24th Aug 2019
60017886-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Bill - Banbridge Office
Landline & internet package
Amount
£131.47
Paid
Date
Sat 17th Aug 2019
60017886-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member Mobile Bill August 19.
Amount
£80.57
Paid
Date
Tue 13th Aug 2019
60017886-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire Extinguisher Inspection - Banbridge Office
Amount
£38.40
Paid
Date
Wed 7th Aug 2019
60014694-1
Type
Office Costs
(TV licence)
Description
TV Licence - Portadown Office
Amount
£154.50
Paid
Date
Wed 7th Aug 2019
60014694-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Bill - Banbridge Office
Landline & internet package
Amount
£131.61
Paid
Date
Wed 7th Aug 2019
60014694-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Bill - Portadown Office
Landline & internet package
Amount
£185.11
Paid
Date
Thu 1st Aug 2019
90002119
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£400.00
Paid
Date
Mon 29th Jul 2019
60014694-5
Type
Office Costs
(Utilities)
Description
Water Bill - Banbridge Office
Water
Amount
£77.98
Paid
Date
Fri 26th Jul 2019
60014694-6
Type
Office Costs
(Utilities)
Description
Electric Bill - Banbridge Office
Electricity
Amount
£98.21
Paid
Date
Thu 18th Jul 2019
60014689-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Wed 17th Jul 2019
60013572-2
Type
Office Costs
(Utilities)
Description
Electric Bill - Portadown Office
Electricity
Amount
£286.72
Paid
Date
Wed 17th Jul 2019
60014694-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member Mobile Bill July 19
Amount
£79.87
Paid
Date
Tue 16th Jul 2019
60013572-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Phone Bill - Portadown Office
Landline & internet package
Amount
£186.25
Paid
Date
Wed 10th Jul 2019
60014689-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Tue 9th Jul 2019
4000308-94
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£6.06
Paid
Date
Tue 9th Jul 2019
4000308-95
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£0.72
Paid
Date
Tue 9th Jul 2019
4000308-280
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£8.68
Paid
Date
Mon 8th Jul 2019
60013572-3
Type
Office Costs
(Advertising and contact cards)
Description
Half Page Advert
Amount
£50.00
Paid
Date
Mon 8th Jul 2019
60010327-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Bill - Banbridge Office
Landline & internet package
Amount
£129.31
Paid
Date
Thu 4th Jul 2019
60014689-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Wed 3rd Jul 2019
90001460
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£400.00
Paid
Date
Wed 26th Jun 2019
60009319-1
Type
Office Costs
(Stationery & printing)
Description
Office Stamp
Amount
£47.99
Paid
Date
Wed 26th Jun 2019
60010084-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Thu 20th Jun 2019
4000261-47
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£135.73
Paid
Date
Thu 20th Jun 2019
4000261-46
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£135.73
Paid
Date
Thu 20th Jun 2019
60010084-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Mon 17th Jun 2019
60009319-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member Mobile Bill - June 19
Amount
£80.22
Paid
Date
Sat 15th Jun 2019
60008097-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Bill - Portadown Office
Landline & internet package
Amount
£185.10
Paid
Date
Thu 13th Jun 2019
60010084-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Mon 10th Jun 2019
60006238-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning - Portadown Office
Amount
£5.00
Paid
Date
Mon 10th Jun 2019
60006238-2
Type
Office Costs
(Utilities)
Description
Heating Oil - Portadown Office
Other fuel
Amount
£895.00
Paid
Date
Mon 10th Jun 2019
60006238-3
Type
Office Costs
(Stationery & printing)
Description
Printer Ink
Amount
£68.66
Paid
Date
Mon 10th Jun 2019
60006238-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile Bill April .19
Amount
£72.07
Paid
Date
Mon 10th Jun 2019
60006238-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members Mobile Bill May .19
Amount
£76.19
Paid
Date
Mon 10th Jun 2019
60006238-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone - Banbridge Office
Landline & internet package
Amount
£129.69
Paid
Date
Mon 10th Jun 2019
60008097-2
Type
Office Costs
(Advertising and contact cards)
Description
Constituency Offices Booklet Advert
Amount
£100.00
Paid
Date
Thu 6th Jun 2019
60010084-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Sat 1st Jun 2019
90000757
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£400.00
Paid
Date
Wed 22nd May 2019
60006194-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Thu 16th May 2019
60003476-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Bill - Portadown Office
Landline & internet package
Amount
£182.89
Paid
Date
Wed 15th May 2019
60006194-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Thu 9th May 2019
60006194-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Wed 8th May 2019
60006194-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Wed 8th May 2019
60003476-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Bill - Banbridge Office
Landline & internet package
Amount
£129.31
Paid
Date
Wed 1st May 2019
90000111
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£400.00
Paid
Date
Wed 1st May 2019
60006194-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Thu 25th Apr 2019
60002446-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Mon 15th Apr 2019
60000727-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone - Portadown Office
Landline & internet package
Amount
£182.35
Paid
Date
Wed 10th Apr 2019
60000762-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire Extinguisher checks and replacement
Amount
£99.00
Paid
Date
Tue 9th Apr 2019
60000762-3
Type
Office Costs
(Utilities)
Description
Heating Oil - Portadown Office
Other fuel
Amount
£1,000.00
Paid
Date
Mon 8th Apr 2019
60002446-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Sun 7th Apr 2019
60000727-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone - Banbridge Office
Landline & internet package
Amount
£130.75
Paid
Date
Thu 4th Apr 2019
60002446-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 4th Apr 2019
60000733-4
Type
Office Costs
(Stationery & printing)
Description
Stationary - Folders
Amount
£10.99
Paid
Date
Thu 4th Apr 2019
60000733-5
Type
Office Costs
(Stationery & printing)
Description
Stationary - Printer Ink
Amount
£197.82
Paid
Date
Mon 1st Apr 2019
60000733-3
Type
Office Costs
(Business Rates)
Description
Rates - Portadown Office
Amount
£2,668.37
Paid
Date
Mon 1st Apr 2019
60000762-1
Type
Office Costs
(Business Rates)
Description
Rates - Banbridge Office
Amount
£2,095.94
Paid
Date
Fri 29th Mar 2019
724595
Type
Accommodation
(Hotel London Area)
Description
[***]
March Payment Card 2019
Number of nights not recorded
Amount
£175.00
Paid
Date
Thu 7th Feb 2019
714167
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Banbridge Office - Phone Bill
Office Cost - February 2019
Amount
£129.56
Paid
Date
Thu 7th Feb 2019
716601
Type
Accommodation
(Hotel London Area)
Description
[***]
February 2019 Payment Card
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 7th Feb 2019
719740
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Costs Member - February 19
Office Cost - 22/03/2019
Amount
£70.11
Paid
Date
Thu 24th Jan 2019
710012
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card - Jan 2019
Number of nights not recorded
Amount
£525.00
Paid
Date
Tue 15th Jan 2019
704581
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone - Portadown Office
Office Cost 18/1/19
Amount
£182.43
Paid
Date
Fri 21st Dec 2018
699591
Type
Office Costs
(Other Equip Purchase)
Description
Printer Ink, Wall Planner and envelopes
Office Cost Dec 2018
Amount
£77.55
Paid
Date
Thu 20th Dec 2018
702858
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card December 2018
Number of nights not recorded
Amount
£450.00
Paid
Date
Mon 26th Nov 2018
695478
Type
Accommodation
(Hotel London Area)
Description
[***]
Oct/Nov 18. Payment Card
Number of nights not recorded
Amount
£125.00
Paid
Date
Fri 16th Nov 2018
691590
Type
Office Costs
(Waste Disposal)
Description
Shredding of Office files
Office Cost 16/11/2018
Amount
£585.91
Paid
Date
Wed 7th Nov 2018
693394
Type
Office Costs
(Other Equip Purchase)
Description
Mobile Phone Charger
Office Costs - 30/11/2018
Amount
£28.95
Paid
Date
Fri 26th Oct 2018
686354
Type
Office Costs
(Stationery Purchase)
Description
A4 white paper Sq Cut Folders
September .18 Office Phones
Amount
£27.92
Paid
Date
Thu 18th Oct 2018
689141
Type
Accommodation
(Hotel London Area)
Description
[***]
October Payment Card 2018
Number of nights not recorded
Amount
£450.00
Paid
Date
Fri 5th Oct 2018
683356
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Costs Member - September 18
Office 2018 05/10/18
Amount
£75.24
Paid
Date
Sat 15th Sep 2018
680646
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill - Portadown Office
Office Phone Bills
Amount
£205.96
Paid
Date
Thu 13th Sep 2018
682767
Type
Accommodation
(Hotel London Area)
Description
[***]
September Payment Card 2018
Number of nights not recorded
Amount
£450.00
Paid
Date
Wed 15th Aug 2018
674827
Type
Office Costs
(Const Office Other Fuel)
Description
Heating Oil for Constituency Office
July/Aug 2018
Amount
£976.00
Paid
Date
Thu 9th Aug 2018
673657
Type
Office Costs
(Const Office Electricity)
Description
Electric Bill
Office Claim 10/08/2018
Amount
£100.13
Paid
Date
Mon 16th Jul 2018
667964
Type
Office Costs
(Tel/Mobile Purchase)
Description
MOBILE COSTS MEMBER
OFFICE COSTS 2018
Amount
£67.96
Paid
Date
Wed 11th Jul 2018
672218
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card July 2018
Number of nights not recorded
Amount
£300.00
Paid
Date
Fri 6th Jul 2018
667963
Type
Office Costs
(Const Office Electricity)
Description
ELECTRICITY - PORTADOWN
MAY/JUNE OFFICE COSTS 2018
Amount
£409.15
Paid
Date
Mon 25th Jun 2018
667116
Type
Accommodation
(Hotel London Area)
Description
[***]
June Payment Card 2018
Number of nights not recorded
Amount
£483.00
Paid
Date
Wed 23rd May 2018
656821
Type
Office Costs
(Const Office Electricity)
Description
ELECTRICITY BANBRIDGE OFFICE
MAY OFFICE COSTS 2018
Amount
£189.72
Paid
Date
Tue 1st May 2018
652166
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
PHONES BANBRIDGE
OFFICE COSTS 2018
Amount
£559.18
Paid
Date
Thu 26th Apr 2018
651940
Type
Office Costs
(Professional Services)
Description
FIRE EXTINGUISHER SERVICE
OFFICE COSTS 2018
Amount
£152.40
Paid
Date
Fri 6th Apr 2018
649263
Type
Office Costs
(Const Office Electricity)
Description
ELECTRICITY - PORTADOWN
OFFICE COSTS
Amount
£417.15
Paid
Date
Thu 5th Apr 2018
649262
Type
Accommodation
(Council Tax)
Description
COUNCIL TAX
Accommodation Costs 2018
Amount
£142.50
Paid
Date
Thu 11th Jan 2018
630243
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TELEPHONES/INTERNET
OFFICE COSTS 2018
Amount
£278.00
Paid
Date
Thu 9th Nov 2017
619145
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BANBRIDGE TELEPHONES
OFFICE COSTS NOV 2016
Amount
£615.60
Paid
Date
Fri 3rd Nov 2017
616592
Type
Office Costs
(Advertising)
Description
FARMING LIFE ADVERT
OFFICE COSTS NOV 2017
Amount
£1,200.00
Paid
Date
Mon 30th Oct 2017
615497
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
PORTADOWN OFFICE PHONE AND INTERNET
OFFICE COSTS OCT 2017
Amount
£294.30
Paid
Date
Thu 5th Oct 2017
615150
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VODAFONE MOBILE
OFFICE COSTS OCT 2017
Amount
£51.40
Paid
Date
Thu 5th Oct 2017
608814
Type
Office Costs
(Const Office Buildings Insur.)
Description
OFFICE INSURANCE
OFFICE INSURANCE
Amount
£1,439.65
Paid
Date
Thu 5th Oct 2017
608759
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 STAFF
OFFICE COSTS SEPT 2017
Amount
£59.72
Paid
Date
Mon 11th Sep 2017
603786
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BRITISH TELECOM
OFFICE COSTS 2017
Amount
£316.64
Paid
Date
Fri 4th Aug 2017
597004
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
PHONES BANBRIDGE
OFFICE COSTS
Amount
£575.14
Paid
Date
Mon 24th Jul 2017
593221
Type
Office Costs
(Stationery Purchase)
Description
FOLDERS
OFFICE COSTS JULY
Amount
£9.99
Paid
Date
Sun 16th Jul 2017
593077
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
P[ORTADOWN OFFICE PHONES
OFFICE COSTS 2017
Amount
£319.53
Paid
Date
Wed 17th May 2017
586946
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 - STAFF
MOBILE COSTS
Amount
£81.57
Paid
Date
Tue 16th May 2017
586897
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
OFFICE PHONES
OFFICE COSTS
Amount
£291.69
Paid
Date
Fri 28th Apr 2017
579029
Type
Office Costs
(Const Office Other Fuel)
Description
OIL
OFFICE COSTS 2017
Amount
£792.00
Paid
Date
Thu 27th Apr 2017
579019
Type
Office Costs
(Const Office Electricity)
Description
PORTADOWN OFFICE ELECTRIC
OFFICE COSTS 2017
Amount
£318.60
Paid
Date
Thu 20th Apr 2017
579031
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
OFFICE PHONES BANBRIDGE
OFFICE COSTS 2017
Amount
£559.76
Paid
Date
Thu 30th Mar 2017
572999
Type
Office Costs
(IT/Other Equipment Hire)
Description
INK
OFFICE COSTS 2017
Amount
£49.99
Paid
Date
Thu 30th Mar 2017
573002
Type
Accommodation
(Council Tax)
Description
COUNCIL TAX
ACCOMMODATION 2017
Amount
£688.14
Paid
Date
Wed 15th Feb 2017
567526
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
PORTADOWN OFFICE TELEPHONES
OFFICE COSTS 2017
Amount
£273.26
Paid
Date
Mon 13th Feb 2017
568223
Type
Office Costs
(Other Equip Purchase)
Description
SCREEN
OFFICE COSTS 2017
Amount
£129.00
Paid
Date
Thu 19th Jan 2017
556334
Type
Office Costs
(Internet Usage/Rental)
Description
BANBRIDGE INTERNET
dec 16/jan 17 bills
Amount
£114.48
Paid
Date
Thu 17th Nov 2016
556282
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
STAFF MOBILE O2
DEC 16/JAN 17 OFFICE COSTS
Amount
£44.00
Paid
Date
Wed 2nd Nov 2016
543687
Type
Office Costs
(Newspapers/Journals)
Description
NEWSPAPERS
OFFICE COSTS NOV 2016
Amount
£22.40
Paid
Date
Mon 10th Oct 2016
533803
Type
Office Costs
(Tel/Mobile Purchase)
Description
STAFF MOBILE
OCT OFFICE COSTS
Amount
£41.59
Paid
Date
Mon 5th Sep 2016
529888
Type
Office Costs
(Other)
Description
MAINS CHARGER FOR IPAD
Oct-16
Amount
£22.99
Paid
Date
Mon 15th Aug 2016
528504
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
OFFICE TELEPHONES AND INTERNET
OFFICE COSTS 2016
Amount
£227.67
Paid
Date
Fri 8th Jul 2016
520867
Type
Office Costs
(Internet Usage/Rental)
Description
INTERNET SERVICES
OFFICE COSTS - BANBRIDGE
Amount
£116.64
Paid
Date
Thu 7th Jul 2016
533524
Type
Office Costs
(Television Purchase)
Description
TELEVISION TO VIEW PARLIAMENT CHANNEL
OFFICE COSTS 2016
Amount
£139.00
Paid
Date
Wed 6th Jul 2016
520873
Type
Office Costs
(Newspapers/Journals)
Description
NEWSPAPERS - LOCALS
OFFICE COSTS
Amount
£26.20
Paid
Date
Mon 16th May 2016
511908
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
OFFICE TELEPHONES AND INTERNET
OFFICE COSTS JUNE 2016
Amount
£227.65
Paid
Date
Thu 28th Apr 2016
502124
Type
Accommodation
(Council Tax)
Description
COUNCIL TAX 16/17
COUNCIL TAX 16/17
Amount
£668.81
Paid
Date
Thu 7th Apr 2016
502120
Type
Office Costs
(Const Office Other Fuel)
Description
OFFICE FUEL
01/04/2016
Amount
£520.00
Paid
Date
Thu 31st Mar 2016
499280
Type
Office Costs
(Security)
Description
REPLACEMENT SECURITY CAMERA MONITOR
OFFICE COSTS 2016
Amount
£384.00
Paid
Date
Fri 25th Mar 2016
493876
Type
Office Costs
(Furniture Purchase)
Description
BOOKCASE
OFFICE COSTS 2016
Amount
£210.00
Paid
Date
Fri 25th Mar 2016
499929
Type
Office Costs
(Waste Disposal)
Description
DOCUMENT SHREDDING
OFFICE COSTS 2016
Amount
£262.08
Paid
Date
Fri 25th Mar 2016
499278
Type
Office Costs
(Install/Maint Office Equip.)
Description
FIRE EXTINGUISHER INSPECTION
OFFICE COSTS 2016
Amount
£95.40
Paid
Date
Fri 18th Mar 2016
495119
Type
Office Costs
(Install/Maint Office Equip.)
Description
ELECTED TECHNOLOGIES Computer Software Stores
PAYMENT CARD MARCH 2016
Amount
£1,000.00
Paid
Date
Mon 14th Mar 2016
492062
Type
Accommodation
(Water)
Description
WATER AND WASTE BILL
01/03/2016
Amount
£467.90
Paid
Date
Fri 4th Mar 2016
491088
Type
Office Costs
(Install/Maint Office Equip.)
Description
CEILING LIGHTS FOR OFFICE
offices costs
Amount
£309.60
Paid
Date
Fri 5th Feb 2016
484201
Type
Office Costs
(Const Office Electricity)
Description
ELECTRICITY
OFICE COSTS 2016
Amount
£440.96
Paid
Date
Tue 17th Nov 2015
469972
Type
Staffing
(Staff Training Costs)
Description
DOUBLETREE Doubletree Hotels
STAFF TRAINING
Amount
£597.00
Paid
Date
Mon 16th Nov 2015
470739
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
OFFICE TELEHONE INTERNET
OFFICE COSTS 2015
Amount
£342.16
Paid
Date
Mon 26th Oct 2015
461968
Type
Office Costs
(Const Office Electricity)
Description
ELECTRICITY
OFFICE COSTS 2015
Amount
£381.00
Paid
Date
Mon 17th Aug 2015
454181
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PHONES AND INTERNET
OFFICE COSTS 2015
Amount
£256.75
Paid
Date
Thu 16th Jul 2015
439213
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
OFFICE TELEHONE/INTERNET
OFFICE COSTS 2015
Amount
£284.47
Paid
Date
Tue 23rd Jun 2015
447992
Type
Accommodation
(Accommodation Rent)
Description
accommodation rent - as agreed with IPSA
Accommodation London
Amount
£1,202.59
Paid
Date
Mon 22nd Jun 2015
435799
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MEMBER MOBILE
OFFICE COSTS JUNE 2015
Amount
£100.30
Paid
Date
Fri 5th Jun 2015
432522
Type
Accommodation
(Water)
Description
THAMES WATER
ACCOMMODATION LONDON
Amount
£454.11
Paid
Date
Wed 15th Apr 2015
427738
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
OFFICE TELEPHONES
OFFICE COSTS 15-16
Amount
£281.36
Paid
Date
Fri 6th Mar 2015
424806
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MEMBER MOBILE
OFFICE COSTS 2014/2015
Amount
£73.42
Paid
Date
Mon 16th Feb 2015
424798
Type
Accommodation
(Council Tax)
Description
COUNCIL TAX FOR LONDON ACCOMMODATION
COUNCIL TAX
Amount
£684.52
Paid
Date
Wed 4th Feb 2015
411959
Type
Office Costs
(Stationery Purchase)
Description
PHOTOCOPIER METER READING
OFFICE COSTS 14/15
Amount
£1,169.38
Paid
Date
Wed 3rd Dec 2014
398154
Type
Office Costs
(Install/Maint Office Equip.)
Description
Call out - printer
AUG/SEPT/OCT OFFICE COSTS
Amount
£48.00
Paid
Date
Mon 20th Oct 2014
389469
Type
Office Costs
(Const Office cleaning)
Description
CARPET CLEANING
OFFICE COSTS AUG/SEPT/OCT 2014
Amount
£156.00
Paid
Date
Sun 5th Oct 2014
401377
Type
Office Costs
(Advertising)
Description
Banbridge office Services/Details
AUG/SEPT/OCT OFFICE COSTS
Amount
£96.00
Paid
Date
Mon 22nd Sep 2014
387792
Type
Office Costs
(Const Office Other Fuel)
Description
OFFICE FUEL
OFFICE COSTS AUG/SEPT/OCT 2014
Amount
£975.00
Paid
Date
Fri 27th Jun 2014
376727
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MEMBER MOBILE
OFFICE COSTS 2014
Amount
£69.67
Paid
Date
Fri 6th Jun 2014
376733
Type
Accommodation
(Water)
Description
THAMES WATER BILL
01/06/2014
Amount
£450.25
Paid
Date
Sat 1st Mar 2014
344274
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
OFFICE TELEPHONES AND INTERNET
OFFICE COSTS MARCH 2014
Amount
£273.44
Paid
Date
Wed 12th Feb 2014
354286
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member Mobile 02
Office Costs 2014
Amount
£44.72
Paid
Date
Mon 6th Jan 2014
335224
Type
Office Costs
(Const Office Other Fuel)
Description
OFFICE FUEL
2013 Office Costs
Amount
£1,232.00
Paid
Date
Mon 9th Dec 2013
322501
Type
Office Costs
(Professional Services)
Description
RESEARCH SPEECH
2013 Office Costs
Amount
£114.00
Paid
Date
Tue 5th Nov 2013
307832
Type
Office Costs
(Const Office Other Fuel)
Description
Office fuel
Aug/Sept/Oct/Nov 2013
Amount
£1,260.00
Paid
Date
Wed 19th Jun 2013
284221
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MOBILE MEMBER
April/May/June 2013
Amount
£80.04
Paid
Date
Wed 19th Jun 2013
285976
Type
Office Costs
(IT/Other Equipment Hire)
Description
FASTHOST REGISTRATION
April/May/June 2013
Amount
£180.00
Paid
Date
Wed 8th May 2013
262881
Type
Office Costs
(Stationery Purchase)
Description
INK FOR PRINTER
APRIL 2013 OFFICE COSTS
Amount
£35.98
Paid
Date
Wed 8th May 2013
262891
Type
Office Costs
(Security)
Description
ALARM MAINTENANCE
01/04/2013
Amount
£228.00
Paid
Date
Wed 1st May 2013
262889
Type
Accommodation
(Water)
Description
WATER CHARGES 2013
01/04/2013
Amount
£431.64
Paid
Date
Thu 14th Mar 2013
260459
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MEMBER MOBILE
OFFICE COSTS MARCH 2013
Amount
£44.78
Paid
Date
Thu 7th Feb 2013
242672
Type
Office Costs
(Stationery Purchase)
Description
STATIONARY
FEB 2013 OFFICE COSTS
Amount
£20.28
Paid
Date
Thu 7th Feb 2013
254356
Type
Office Costs
(Const Office Electricity)
Description
ELECTRICITY
FEB 2013 OFFICE COSTS
Amount
£434.50
Paid
Date
Tue 18th Dec 2012
237017
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MEMBER MOBILE
OFFICE COSTS DEC 2012
Amount
£33.91
Paid
Date
Tue 16th Oct 2012
224274
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone
Office Costs 2012
Amount
£287.94
Paid
Date
Mon 20th Aug 2012
213081
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 - Staff
Aug/Sept/Oct 2012
Amount
£54.30
Paid
Date
Thu 14th Jun 2012
199909
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 MEMBER
Office Costs May/June/July 12
Amount
£175.67
Paid
Date
Tue 22nd May 2012
175648
Type
Accommodation
(Water)
Description
Thames Water Bill
Water Bill 2012-2013
Amount
£490.88
Paid
Date
Thu 17th May 2012
189410
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Staff Mobile
Bills May 2012
Amount
£50.30
Paid
Date
Wed 18th Apr 2012
166549
Type
Office Costs
(Const Office Electricity)
Description
POWER NI ELECTRICITY
04/01/2012
Amount
£464.41
Paid
Date
Thu 5th Apr 2012
176835
Type
Office Costs
(Postage Purchase)
Description
Postage
Bills May 2012
Amount
£12.25
Paid
Date
Sun 5th Feb 2012
166524
Type
Accommodation
(Electricity)
Description
EDF ENERGY ELECTRICITY
02/01/2012
Amount
£40.87
Paid
Date
Thu 2nd Feb 2012
166499
Type
Office Costs
(Tel/Mobile Purchase)
Description
02 MEMBER MOBILE
JAN-MARCH BILLS 2012
Amount
£33.91
Paid
Date
Mon 16th Jan 2012
146942
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephones
01/01/2012
Amount
£277.22
Paid
Date
Wed 4th Jan 2012
140948
Type
Accommodation
(Accommodation Rent)
Description
January Rent London
January 2012 Rent
Amount
£1,603.34
Paid
Date
Tue 3rd Jan 2012
140914
Type
Office Costs
(Computer HW Purchase)
Description
DESKTOP COMPUTER/ANTIVIRUS
Office Costs Dec/Jan 2012
Amount
£478.99
Paid
Date
Wed 7th Dec 2011
144589
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
12/01/2012
Number of nights not recorded
Amount
£300.00
Paid
Date
Thu 17th Nov 2011
142810
Type
Office Costs
(Payment Telephone/Mobile)
Description
02 -STAFF
DEC/JAN 11/12
Amount
£81.00
Paid
Date
Tue 1st Nov 2011
136895
Type
Accommodation
(Mortgage Interest)
Description
Nov Interest
Nov Interest
Amount
£596.00
Paid
Date
Tue 1st Nov 2011
132553
Type
Office Costs
(Const Office Buildings Insur.)
Description
Insurance
September 2011 bills
Amount
£1,361.27
Paid
Date
Wed 26th Oct 2011
126238
Type
Accommodation
(Council Tax)
Description
Oct/Nov Council Tax
Oct/Nov Council Tax
Amount
£302.00
Paid
Date
Wed 26th Oct 2011
126237
Type
Accommodation
(Mortgage Interest)
Description
October Interest
October Interest
Amount
£596.00
Paid
Date
Tue 11th Oct 2011
126242
Type
Office Costs
(Mobile Usage/Rental)
Description
O2 UK - Staff Mobile
OCT OFFICE COST
Amount
£66.76
Paid
Date
Mon 10th Oct 2011
136891
Type
Office Costs
(Other)
Description
New Flushing
Sept/Oct/Nov Office Bills
Amount
£52.80
Paid
Date
Thu 8th Sep 2011
118945
Type
Accommodation
(Electricity)
Description
EDF Energy - Electricity
London Electricity Aug 2011
Amount
£90.00
Paid
Date
Tue 6th Sep 2011
115138
Type
Accommodation
(Council Tax)
Description
July/Aug/Sept 2011 Council Tax
Council Tax 2011
Amount
£453.00
Paid
Date
Tue 6th Sep 2011
115137
Type
Accommodation
(Mortgage Interest)
Description
September Interest
Aug/Sept 2011 Interest
Amount
£596.00
Paid
Date
Mon 15th Aug 2011
121050
Type
Office Costs
(Payment Telephone/Mobile)
Description
Telephones
September 2011 bills
Amount
£214.62
Paid
Date
Wed 10th Aug 2011
128766
Type
Office Costs
(Postage Purchase)
Description
Postage Stamps
August Bills
Amount
£72.00
Paid
Date
Tue 19th Jul 2011
106616
Type
Office Costs
(Mobile Usage/Rental)
Description
O2 Member Mobile
Office Costs July 2011
Amount
£80.78
Paid
Date
Tue 19th Jul 2011
106547
Type
Accommodation
(Mortgage Interest)
Description
June Interest
June/JUly 2011 Interest
Amount
£596.00
Paid
Date
Fri 3rd Jun 2011
93999
Type
Office Costs
(Mobile Usage/Rental)
Description
02 Mobile
BIlls June 2011
Amount
£173.86
Paid
Date
Fri 3rd Jun 2011
115130
Type
Office Costs
(Const Office Electricity)
Description
Electricity
BIlls June 2011
Amount
£354.25
Paid
Date
Fri 27th May 2011
89821
Type
Accommodation
(Electricity)
Description
EDF
May 2011 - London Bills
Amount
£148.96
Paid
Date
Fri 27th May 2011
93320
Type
Office Costs
(Other)
Description
Stationary
May 2011 Bills
Amount
£60.41
Paid
Date
Thu 12th May 2011
89663
Type
Office Costs
(Other)
Description
Alarm Maintenance
May 2011 Office Bills
Amount
£228.00
Paid
Date
Thu 12th May 2011
89670
Type
Accommodation
(Council Tax)
Description
COUNCIL TAX MAY
[***] BILLS
Amount
£151.00
Paid
Date
Thu 12th May 2011
89677
Type
Office Costs
(Const Office Electricity)
Description
ELECTRICITY
OFFICE BILLS - MAY
Amount
£509.97
Paid
Date
Tue 12th Apr 2011
83966
Type
Accommodation
(Council Tax)
Description
April Council Tax
London Bills April 2011
Amount
£150.58
Paid
Date
Tue 12th Apr 2011
83979
Type
Office Costs
(Business Rates)
Description
Rates
Office Rates 2011/2012
Amount
£1,944.11
Paid
Date
Tue 12th Apr 2011
83962
Type
Office Costs
(Website - Hosting)
Description
Red Rhino - Annual Charges
Bills Jan 2011
Amount
£996.00
Paid
Date
Thu 7th Apr 2011
83341
Type
Accommodation
(Mortgage Interest)
Description
April Interest
April Interest
Amount
£596.00
Paid
Date
Thu 7th Apr 2011
83333
Type
Office Costs
(Const Office Other Fuel)
Description
Oil
Bills March 2011
Amount
£1,135.00
Paid
Date
Tue 29th Mar 2011
79400
Type
Office Costs
(Stationery Purchase)
Description
PAPER
ADMIN COSTS
Amount
£71.10
Paid
Date
Tue 29th Mar 2011
67107
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Feb Bill 2011
Amount
£222.38
Paid
Date
Wed 9th Mar 2011
75399
Type
Accommodation
(Mortgage Interest)
Description
Feb Interest
Feb/March Int/bills 2011
Amount
£596.00
Paid
Date
Thu 3rd Feb 2011
67224
Type
Office Costs
(Payment Telephone/Mobile)
Description
O2 - Mobile
01/01/2011
Amount
£11.40
Paid
Date
Thu 3rd Feb 2011
67236
Type
Office Costs
(Const Office Other Fuel)
Description
BIlls Oct 2010 - Jan 2011
Amount
£861.00
Paid
Date
Wed 2nd Feb 2011
67103
Type
Accommodation
(Mortgage Interest)
Description
January 2011 Interest
Mort Interest Dec/Jan
Amount
£596.00
Paid
Date
Mon 29th Nov 2010
51227
Type
Office Costs
(Const Office Other Fuel)
Description
[***]
Amount
£852.00
Paid
Date
Mon 15th Nov 2010
48195
Type
Accommodation
(Service Charges)
Description
Half Yearly Service Charge
[***]
Amount
£1,005.60
Paid
Date
Mon 15th Nov 2010
48205
Type
Office Costs
(Const Office Internet Rental)
Description
Internet Nov 2010
Amount
£140.96
Paid
Date
Mon 15th Nov 2010
48240
Type
Office Costs
(Other)
Description
MCS - Computer
General Admin Nov 2010
Amount
£159.80
Paid
Date
Wed 20th Oct 2010
41179
Type
Accommodation
(Electricity)
Description
EDF Energy
Oct Interest
Amount
£52.69
Paid
Date
Wed 20th Oct 2010
41144
Type
Office Costs
(Const Office Electricity)
Description
[***]
Amount
£438.34
Paid
Date
Wed 20th Oct 2010
41168
Type
Office Costs
(Stationery Purchase)
Description
Ink - COS
General Admin Oct 2010
Amount
£40.03
Paid
Date
Wed 8th Sep 2010
28578
Type
Office Costs
(Const Office Other Fuel)
Description
Office Fuel/Insurance
Amount
£1,020.00
Paid
Date
Tue 7th Sep 2010
28177
Type
Accommodation
(Mortgage Interest)
Description
August Interest
Amount
£596.00
Paid
Date
Tue 7th Sep 2010
28187
Type
Office Costs
(Fax Purchase)
Description
Fax Machines
Office Costs
Amount
£141.00
Paid
Date
Tue 3rd Aug 2010
20560
Type
Office Costs
(Install/Maint Office Equip.)
Description
MCS - Maintenance
OC May/June/July 2010
Amount
£218.56
Paid
Date
Tue 3rd Aug 2010
20588
Type
Accommodation
(Mortgage Interest)
Description
July Interest
July 2010 - Interest
Amount
£596.00
Paid
Date
Mon 5th Jul 2010
10031
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£1,330.17
Paid
Date
Mon 5th Jul 2010
9954
Type
Accommodation
(Mortgage Interest)
Description
Interest - June
Amount
£596.00
Paid
Date
Mon 5th Jul 2010
10025
Type
Accommodation
(Ground Rent)
Description
Ground Rent
Half Yearly Rent
Amount
£145.12
Paid
Date
Mon 5th Jul 2010
10167
Type
Accommodation
(Electricity)
Description
ENERGY BILL
EDF ENERGY
Amount
£5.99
Paid
Date
Mon 5th Jul 2010
10022
Type
Accommodation
(Service Charges)
Description
Half Yearly Service Charge
Service Charge
Amount
£870.11
Paid

Repaid (4)

Date
Mon 21st Sep 2020
70002872-3
Type
Office Costs
(Insurance - buildings)
Description
60019609:1
Amount
Repaid
Repaid : £927.57
Date
Mon 21st Sep 2020
70002872-1
Type
Office Costs
(Business rates)
Description
60000733:3
Amount
Repaid
Repaid : £226.01
Date
Mon 21st Sep 2020
70002872-4
Type
Office Costs
(TV licence)
Description
60014694:1
Amount
Repaid
Repaid : £64.59
Date
Mon 21st Sep 2020
70002872-2
Type
Office Costs
(Business rates)
Description
60000762:1
Amount
Repaid
Repaid : £521.12