Dawn Butler 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

24th October 2023 (1)
Date
Tue 24th Oct 2023
60207928-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

5th October 2023 (1)
Date
Thu 5th Oct 2023
60202788-1
Type
Office Costs
(Postage & couriers)
Description
Bubblewrap purchased to return fragile post to constituent
Amount
£3.99
Paid

2nd October 2023 (1)
Date
Mon 2nd Oct 2023
60207928-2
Type
Office Costs
(Stationery & printing)
Description
JDR OFFICE SUPPLIES
Amount
£799.10
Paid

24th September 2023 (1)
Date
Sun 24th Sep 2023
60205607-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

24th August 2023 (1)
Date
Thu 24th Aug 2023
60198385-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

25th July 2023 (2)
Date
Tue 25th Jul 2023
60195101-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Tue 25th Jul 2023
60195101-2
Type
Office Costs
(Stationery & printing)
Description
JDR OFFICE SUPPLIES
Amount
£265.10
Paid

31st May 2023 (2)
Date
Wed 31st May 2023
60185712-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
WWW.ARGOS.CO.UK
Amount
£203.93
Paid
Date
Wed 31st May 2023
60185709-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

22nd May 2023 (1)
Date
Mon 22nd May 2023
60185709-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
4003639-26
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid

26th April 2023 (2)
Date
Wed 26th Apr 2023
60180992-5
Type
Office Costs
(Equipment - purchase)
Description
JDR OFFICE SUPPLIES
Other office equipment
Amount
£2,580.00
Paid
Date
Wed 26th Apr 2023
60180992-1
Type
Office Costs
(Stationery & printing)
Description
JDR OFFICE SUPPLIES
Amount
£335.63
Paid

22nd April 2023 (1)
Date
Sat 22nd Apr 2023
60180992-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
60177756-1
Type
Office Costs
(Equipment - purchase)
Description
MICROSOFT STORE
Computer, laptop, PC, tablet & accessories
Amount
£1,529.00
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
60177756-2
Type
Office Costs
(Equipment - purchase)
Description
REMARKABLE
Computer, laptop, PC, tablet & accessories
Amount
£1,074.00
Paid

22nd March 2023 (1)
Date
Wed 22nd Mar 2023
60177756-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

15th March 2023 (2)
Date
Wed 15th Mar 2023
60177756-6
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£2,749.07
Paid
Date
Wed 15th Mar 2023
60177756-5
Type
Office Costs
(Stationery & printing)
Description
JDR OFFICE SUPPLIES
Amount
£2,293.09
Paid

22nd February 2023 (1)
Date
Wed 22nd Feb 2023
60171189-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

14th February 2023 (2)
Date
Tue 14th Feb 2023
60175754-2
Type
Office Costs
(Postage & couriers)
Description
LYRECO UK LTD
Amount
£211.84
Paid
Date
Tue 14th Feb 2023
60175754-1
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD
Amount
£2.80
Paid

22nd January 2023 (1)
Date
Sun 22nd Jan 2023
60171189-15
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

22nd December 2022 (1)
Date
Thu 22nd Dec 2022
60162269-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

22nd November 2022 (1)
Date
Tue 22nd Nov 2022
60162269-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

22nd October 2022 (1)
Date
Sat 22nd Oct 2022
60157477-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

4th October 2022 (2)
Date
Tue 4th Oct 2022
60157477-8
Type
Office Costs
(Stationery & printing)
Description
JDR OFFICE SUPPLIES
Amount
£169.10
Paid
Date
Tue 4th Oct 2022
60157477-7
Type
Office Costs
(Stationery & printing)
Description
JDR OFFICE SUPPLIES
Amount
£799.10
Paid

22nd September 2022 (1)
Date
Thu 22nd Sep 2022
60148746-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
60147915-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

22nd July 2022 (1)
Date
Fri 22nd Jul 2022
60142027-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

22nd June 2022 (1)
Date
Wed 22nd Jun 2022
60136152-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60136152-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,931.70
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
60136152-3
Type
Office Costs
(Stationery & printing)
Description
JDR OFFICE SUPPLIES
Amount
£799.10
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
60136152-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

22nd May 2022 (1)
Date
Sun 22nd May 2022
60136152-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
4002521-78
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

10th May 2022 (3)
Date
Tue 10th May 2022
60136152-10
Type
Office Costs
(Stationery & printing)
Description
JDR OFFICE SUPPLIES
Amount
£522.55
Paid
Date
Tue 10th May 2022
60136152-7
Type
Office Costs
(Equipment - purchase)
Description
JDR OFFICE SUPPLIES
Printer, photocopier & scanner
Amount
£271.14
Paid
Date
Tue 10th May 2022
60136152-9
Type
Office Costs
(Equipment - purchase)
Description
JDR OFFICE SUPPLIES
Printer, photocopier & scanner
Amount
£1,140.59
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60131206-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

29th March 2022 (1)
Date
Tue 29th Mar 2022
60124631-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,033.72
Paid

22nd March 2022 (2)
Date
Tue 22nd Mar 2022
60124631-5
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD
Amount
£154.12
Paid
Date
Tue 22nd Mar 2022
60124631-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

22nd December 2021 (1)
Date
Wed 22nd Dec 2021
60111302-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
60107599-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
60104879-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

22nd September 2021 (1)
Date
Wed 22nd Sep 2021
60099090-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
60099090-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

22nd August 2021 (1)
Date
Sun 22nd Aug 2021
60096374-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
60093320-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

23rd June 2021 (1)
Date
Wed 23rd Jun 2021
60089586-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

9th June 2021 (1)
Date
Wed 9th Jun 2021
60089586-3
Type
Office Costs
(Equipment - purchase)
Description
YUBICO AB
Computer, laptop, PC, tablet & accessories
Amount
£53.32
Paid

27th May 2021 (2)
Date
Thu 27th May 2021
60085089-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vodafone Internet Dongal - May
Internet
Amount
£22.30
Paid
Date
Thu 27th May 2021
60085089-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vodafone Internet Dongal - April
Internet
Amount
£22.30
Paid

19th May 2021 (2)
Date
Wed 19th May 2021
60089586-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Wed 19th May 2021
60089586-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

14th May 2021 (6)
Date
Fri 14th May 2021
60083906-4
Type
Office Costs
(Training - staff)
Description
Article Writing
Amount
£333.33
Paid
Date
Fri 14th May 2021
60083906-6
Type
Office Costs
(Training - staff)
Description
Article Writing
Amount
£333.33
Paid
Date
Fri 14th May 2021
60083906-2
Type
Office Costs
(Training - staff)
Description
Article Writing
Amount
£333.33
Paid
Date
Fri 14th May 2021
60083906-5
Type
Office Costs
(Training - staff)
Description
Article Writing
Amount
£333.33
Paid
Date
Fri 14th May 2021
60083906-1
Type
Office Costs
(Training - staff)
Description
Article Writing
Amount
£333.35
Paid
Date
Fri 14th May 2021
60083906-3
Type
Office Costs
(Training - staff)
Description
Article Writing
Amount
£333.33
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
60089586-7
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS LTD
Amount
£11.94
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
4001756-50
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

19th April 2021 (2)
Date
Mon 19th Apr 2021
60085086-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Mon 19th Apr 2021
60085086-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

16th April 2021 (7)
Date
Fri 16th Apr 2021
60081299-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet Dongal
Internet
Amount
£22.00
Paid
Date
Fri 16th Apr 2021
60081304-2
Type
Office Costs
(Training - staff)
Description
Social Media Training
Amount
£166.67
Paid
Date
Fri 16th Apr 2021
60081304-5
Type
Office Costs
(Training - staff)
Description
Social Media Training
Amount
£166.66
Paid
Date
Fri 16th Apr 2021
60081304-6
Type
Office Costs
(Training - staff)
Description
Social Media Training
Amount
£166.66
Paid
Date
Fri 16th Apr 2021
60081304-1
Type
Office Costs
(Training - staff)
Description
Social Media Training
Amount
£166.67
Paid
Date
Fri 16th Apr 2021
60081304-4
Type
Office Costs
(Training - staff)
Description
Social Media Training
Amount
£166.67
Paid
Date
Fri 16th Apr 2021
60081304-3
Type
Office Costs
(Training - staff)
Description
Social Media Training
Amount
£166.67
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
60085086-3
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD
Amount
£71.66
Paid

31st March 2021 (2)
Date
Wed 31st Mar 2021
60079751-19
Type
Office Costs
(Stationery & printing)
Description
JDR OFFICE SUPPLIES
Amount
£1,187.87
Paid
Date
Wed 31st Mar 2021
60079751-17
Type
Office Costs
(Stationery & printing)
Description
JDR OFFICE SUPPLIES
Amount
£535.12
Paid

30th March 2021 (2)
Date
Tue 30th Mar 2021
60079751-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£907.85
Paid
Date
Tue 30th Mar 2021
60079751-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£922.26
Paid

26th March 2021 (2)
Date
Fri 26th Mar 2021
60079751-4
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£13.99
Paid
Date
Fri 26th Mar 2021
60079751-5
Type
Office Costs
(Equipment - purchase)
Description
SP POSTURE KING
Office furniture
Amount
£26.99
Paid

19th March 2021 (8)
Date
Fri 19th Mar 2021
60079751-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Fri 19th Mar 2021
60079751-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Fri 19th Mar 2021
60078205-3
Type
Office Costs
(Training - staff)
Description
Training- Speech Writing/ Policy Research
Amount
£166.67
Paid
Date
Fri 19th Mar 2021
60078205-4
Type
Office Costs
(Training - staff)
Description
Training- Speech Writing/ Policy Research
Amount
£166.67
Paid
Date
Fri 19th Mar 2021
60078205-6
Type
Office Costs
(Training - staff)
Description
Training- Speech Writing/ Policy Research
Amount
£166.66
Paid
Date
Fri 19th Mar 2021
60078205-1
Type
Office Costs
(Training - staff)
Description
Training- Speech Writing/ Policy Research
Amount
£166.67
Paid
Date
Fri 19th Mar 2021
60078205-5
Type
Office Costs
(Training - staff)
Description
Training- Speech Writing/ Policy Research
Amount
£166.66
Paid
Date
Fri 19th Mar 2021
60078205-2
Type
Office Costs
(Training - staff)
Description
Training- Speech Writing/ Policy Research
Amount
£166.67
Paid

15th March 2021 (1)
Date
Mon 15th Mar 2021
60079751-9
Type
Office Costs
(Equipment - purchase)
Description
EBAY [***]
Computer, laptop, PC, tablet & accessories
Amount
£39.89
Paid

12th March 2021 (6)
Date
Fri 12th Mar 2021
60079751-14
Type
Office Costs
(Equipment - purchase)
Description
JOYMALL
Office furniture
Amount
£29.99
Paid
Date
Fri 12th Mar 2021
60079751-15
Type
Office Costs
(Equipment - purchase)
Description
WWW.PCWB.COM
Printer, photocopier & scanner
Amount
£89.98
Paid
Date
Fri 12th Mar 2021
60079751-10
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£14.99
Paid
Date
Fri 12th Mar 2021
60079751-11
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£14.99
Paid
Date
Fri 12th Mar 2021
60079751-12
Type
Office Costs
(Equipment - purchase)
Description
JOYMALL
Office furniture
Amount
£29.99
Paid
Date
Fri 12th Mar 2021
60079751-13
Type
Office Costs
(Equipment - purchase)
Description
JOYMALL
Office furniture
Amount
£29.99
Paid

8th March 2021 (4)
Date
Mon 8th Mar 2021
60076744-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Mon 8th Mar 2021
60076744-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Mon 8th Mar 2021
60076744-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL DOOR TO DOO
Amount
£1,890.52
Paid
Date
Mon 8th Mar 2021
60076748-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Internet Dongal
Amount
£22.00
Paid

11th February 2021 (8)
Date
Thu 11th Feb 2021
60074598-7
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Other office equipment
Amount
£48.50
Paid
Date
Thu 11th Feb 2021
60075152-1
Type
Office Costs
(Stationery & printing)
Description
Coronavirus Advice Leaflet
Amount
£1,306.00
Paid
Date
Thu 11th Feb 2021
60074598-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Thu 11th Feb 2021
60074598-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Other office equipment
Amount
£48.50
Paid
Date
Thu 11th Feb 2021
60074598-5
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£58.75
Paid
Date
Thu 11th Feb 2021
60074598-6
Type
Office Costs
(Equipment - purchase)
Description
B&Q DIRECT
Other office equipment
Amount
£29.00
Paid
Date
Thu 11th Feb 2021
60074598-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Thu 11th Feb 2021
60074598-1
Type
Office Costs
(Equipment - purchase)
Description
EBAY [***]
Computer, laptop, PC, tablet & accessories
Amount
£24.98
Paid

24th January 2021 (1)
Date
Sun 24th Jan 2021
60074601-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Internet Dongal
Amount
£22.00
Paid

6th January 2021 (8)
Date
Wed 6th Jan 2021
60071172-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Wed 6th Jan 2021
60071172-8
Type
Office Costs
(Stationery & printing)
Description
JDR OFFICE SUPPLIES
Amount
£151.10
Paid
Date
Wed 6th Jan 2021
60071172-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Wed 6th Jan 2021
60071172-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Wed 6th Jan 2021
60071172-9
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
CURRYS ONLINE
Internet
Amount
£49.99
Paid
Date
Wed 6th Jan 2021
60071172-11
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD
Amount
£97.20
Paid
Date
Wed 6th Jan 2021
60071172-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Wed 6th Jan 2021
60071172-3
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LIMITED
Amount
£30.35
Paid

24th December 2020 (1)
Date
Thu 24th Dec 2020
60071762-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Internet Dongal
Amount
£22.00
Paid

24th November 2020 (1)
Date
Tue 24th Nov 2020
60071762-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Internet Dongal
Amount
£22.00
Paid

10th November 2020 (2)
Date
Tue 10th Nov 2020
60065558-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Tue 10th Nov 2020
60065558-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

24th October 2020 (1)
Date
Sat 24th Oct 2020
60065882-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet Dongal
Internet
Amount
£22.00
Paid

14th October 2020 (11)
Date
Wed 14th Oct 2020
60062775-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Internet Dongle
Amount
£22.00
Paid
Date
Wed 14th Oct 2020
60062775-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Contract
Amount
£10.00
Paid
Date
Wed 14th Oct 2020
60062775-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Contract
Amount
£10.00
Paid
Date
Wed 14th Oct 2020
60062775-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Contract
Amount
£10.00
Paid
Date
Wed 14th Oct 2020
60062775-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Contract
Amount
£10.00
Paid
Date
Wed 14th Oct 2020
60062775-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Internet Dongle
Amount
£22.00
Paid
Date
Wed 14th Oct 2020
60062775-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Contract
Amount
£10.00
Paid
Date
Wed 14th Oct 2020
60062775-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Contract
Amount
£10.00
Paid
Date
Wed 14th Oct 2020
60062775-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Contract
Amount
£10.00
Paid
Date
Wed 14th Oct 2020
60062775-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Contract
Amount
£10.00
Paid
Date
Wed 14th Oct 2020
60062775-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Internet Dongle
Amount
£22.00
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
60058351-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Caseworker Yubikey
Amount
£41.49
Paid

2nd September 2020 (3)
Date
Wed 2nd Sep 2020
60057871-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,219.02
Paid
Date
Wed 2nd Sep 2020
60057871-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£21.28
Paid
Date
Wed 2nd Sep 2020
60057871-3
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LIMITED
Amount
£29.27
Paid

7th August 2020 (1)
Date
Fri 7th Aug 2020
60062280-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

12th June 2020 (1)
Date
Fri 12th Jun 2020
60054186-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Collection/Disposal
Amount
£118.80
Paid

10th June 2020 (1)
Date
Wed 10th Jun 2020
60053476-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.GEAR4MUSIC.COM
Other office equipment
Amount
£219.49
Paid

4th June 2020 (2)
Date
Thu 4th Jun 2020
60053476-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£122.08
Paid
Date
Thu 4th Jun 2020
60053476-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£120.36
Paid

2nd June 2020 (2)
Date
Tue 2nd Jun 2020
60049616-1
Type
Miscellaneous
(Removals)
Description
Constituency Removal Cost- Van Hire Fee
Amount
£256.21
Paid
Date
Tue 2nd Jun 2020
60053476-4
Type
Miscellaneous
(Removals)
Description
STAPLES.CO.UK
Amount
£85.78
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001015-23
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

11th May 2020 (1)
Date
Mon 11th May 2020
60049615-3
Type
Office Costs
(Stationery & printing)
Description
Staples Stationary
Amount
£52.27
Paid

22nd April 2020 (1)
Date
Wed 22nd Apr 2020
60046196-1
Type
Office Costs
(Postage & couriers)
Description
Printing and Postage of Letter to Constituency Business Owners COVID19
Amount
£2,994.80
Paid

20th April 2020 (2)
Date
Mon 20th Apr 2020
60049312-3
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£4.99
Paid
Date
Mon 20th Apr 2020
60049312-2
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£4.99
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
60049615-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Internet Dongle
Amount
£22.00
Paid

11th April 2020 (1)
Date
Sat 11th Apr 2020
60049312-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£54.96
Paid

9th April 2020 (2)
Date
Thu 9th Apr 2020
60049312-6
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£79.99
Paid
Date
Thu 9th Apr 2020
60049312-5
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£79.99
Paid

31st March 2020 (3)
Date
Tue 31st Mar 2020
60046195-1
Type
Office Costs
(Software & applications)
Description
MICROSOFT STORE
Amount
£109.99
Paid
Date
Tue 31st Mar 2020
60049615-4
Type
Office Costs
(Stationery & printing)
Description
Pi Supply - Yubikey
Amount
£24.68
Paid
Date
Tue 31st Mar 2020
60046195-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,219.02
Paid

16th March 2020 (3)
Date
Mon 16th Mar 2020
60041018-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£117.00
Paid
Date
Mon 16th Mar 2020
60041018-2
Type
Office Costs
(Stationery & printing)
Description
JDR OFFICE SUPPLIES
Amount
£775.11
Paid
Date
Mon 16th Mar 2020
60041018-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£64.91
Paid

13th March 2020 (1)
Date
Fri 13th Mar 2020
60046195-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£62.54
Paid

11th March 2020 (1)
Date
Wed 11th Mar 2020
90006523-1
Type
Office Costs
(Rent)
Amount
£3,987.50
Paid

1st March 2020 (2)
Date
Sun 1st Mar 2020
4000860-134
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-133
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£190.00
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
60033127-2
Type
MP Travel
(Taxi)
Description
Taxi travel by the MP to their London Area residence working in parliament past 10pm
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£24.60
Paid

8th January 2020 (1)
Date
Wed 8th Jan 2020
60033127-1
Type
MP Travel
(Taxi)
Description
Taxi travel by the MP to their London Area residence working in parliament past 10pm
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£29.41
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
60034913-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£45.05
Paid

17th December 2019 (1)
Date
Tue 17th Dec 2019
60029583-1
Type
MP Travel
(Taxi)
Description
Taxi travel by the MP to their London Area residence working on parliament past 10pm
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£29.41
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
90004925-0
Type
Office Costs
(Rent)
Amount
£3,987.50
Paid

9th December 2019 (4)
Date
Mon 9th Dec 2019
60030825-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£72.64
Paid
Date
Mon 9th Dec 2019
60030825-2
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD
Amount
£82.22
Paid
Date
Mon 9th Dec 2019
60028716-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£117.00
Paid
Date
Mon 9th Dec 2019
60028716-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£102.53
Paid

30th October 2019 (1)
Date
Wed 30th Oct 2019
60020924-2
Type
MP Travel
(Taxi)
Description
Taxi travel by the MP to their London Area residence working on parliament past 10pm
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£29.41
Paid

11th October 2019 (1)
Date
Fri 11th Oct 2019
60026243-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£82.13
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
60026243-2
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD
Amount
£373.20
Paid

3rd October 2019 (1)
Date
Thu 3rd Oct 2019
60020924-1
Type
MP Travel
(Taxi)
Description
Taxi travel by the MP to their London Area residence working on parliament past 10pm
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£32.77
Paid

1st October 2019 (1)
Date
Tue 1st Oct 2019
60026243-4
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Administrative services
Amount
£40.00
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
60024523-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£68.66
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
90002963
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£3,987.50
Paid

29th August 2019 (2)
Date
Thu 29th Aug 2019
60020390-1
Type
Office Costs
(Stationery & printing)
Description
JDR OFFICE SUPPLIES
Amount
£247.13
Paid
Date
Thu 29th Aug 2019
60020390-5
Type
Office Costs
(Stationery & printing)
Description
JDR OFFICE SUPPLIES
Amount
£163.12
Paid

9th August 2019 (3)
Date
Fri 9th Aug 2019
60020390-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£76.91
Paid
Date
Fri 9th Aug 2019
60020390-3
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD
Amount
£121.14
Paid
Date
Fri 9th Aug 2019
60020390-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£117.00
Paid

15th July 2019 (1)
Date
Mon 15th Jul 2019
60013110-3
Type
MP Travel
(Taxi)
Description
Westminster-Home Address (Due to a previous incident of threatening and aggressive behaviour by a member of the public while travelling alone from Westminster late in the evening)
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£29.41
Paid

11th July 2019 (3)
Date
Thu 11th Jul 2019
60014881-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£83.21
Paid
Date
Thu 11th Jul 2019
60011112-1
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD
Amount
£421.81
Paid
Date
Thu 11th Jul 2019
60011112-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£78.32
Paid

9th July 2019 (1)
Date
Tue 9th Jul 2019
60013110-2
Type
MP Travel
(Taxi)
Description
Westminster-Home Address (Due to a previous incident of threatening and aggressive behaviour by a member of the public while travelling alone from Westminster late in the evening)
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£29.41
Paid

2nd July 2019 (1)
Date
Tue 2nd Jul 2019
60013110-1
Type
MP Travel
(Taxi)
Description
Westminster-Home Address (Due to a previous incident of threatening and aggressive behaviour by a member of the public while travelling alone from Westminster late in the evening)
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£32.00
Paid

21st June 2019 (1)
Date
Fri 21st Jun 2019
60008162-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Building Insurance Excess Charge- Replacement of vandalised constituency office window
Amount
£250.00
Paid

10th June 2019 (1)
Date
Mon 10th Jun 2019
60008162-2
Type
Office Costs
(Insurance - buildings)
Description
Building Insurance 30 April 2019 - 29 April 2020
Amount
£343.82
Paid

8th June 2019 (1)
Date
Sat 8th Jun 2019
90000977
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£3,987.50
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
200000198-157
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60008140-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid

16th May 2019 (1)
Date
Thu 16th May 2019
60008140-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£117.00
Paid

14th May 2019 (1)
Date
Tue 14th May 2019
60003117-1
Type
Office Costs
(Stationery & printing)
Description
Hand Stamp
Amount
£22.45
Paid

9th May 2019 (2)
Date
Thu 9th May 2019
60008140-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£200.99
Paid
Date
Thu 9th May 2019
60008140-4
Type
Office Costs
(Stationery & printing)
Description
JDR OFFICE SUPPLIES
Amount
£1,423.08
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60003115-3
Type
Office Costs
(Stationery & printing)
Description
JDR OFFICE SUPPLIES
Amount
£535.12
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
729950
Type
Staffing
(Employment Costs)
Description
HMRC Refund
HMRC Refund
Amount
£-1,943.96
Paid

4th March 2019 (2)
Date
Mon 4th Mar 2019
724974
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Usage -March 2019
Barclays Card Payment
Amount
£91.86
Paid
Date
Mon 4th Mar 2019
724282
Type
Office Costs
(Contact Cards)
Description
LANGFORD PRINTERS LTD
Barclays Card March 2019
Amount
£204.00
Paid

19th February 2019 (1)
Date
Tue 19th Feb 2019
716305
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 2
February 2019 Barclays Card
Amount
£117.00
Paid

22nd January 2019 (1)
Date
Tue 22nd Jan 2019
709703
Type
Office Costs
(Const Office Repairs)
Description
AMZN MKTP UK [***]
January 2019 Barclay Card
Amount
£34.48
Paid

20th December 2018 (1)
Date
Thu 20th Dec 2018
702546
Type
Office Costs
(Stationery Purchase)
Description
LYRECO UK LTD
Barclay Card December 2018
Amount
£121.91
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
699168
Type
Office Costs
(Stationery Purchase)
Description
Printer paper
Office Costs
Amount
£9.85
Paid

19th November 2018 (1)
Date
Mon 19th Nov 2018
699153
Type
Miscellaneous Expenses
(Contingency)
Description
Replacement Window Sinage
Window Sinage Replacement
Amount
£311.40
Paid

13th November 2018 (1)
Date
Tue 13th Nov 2018
695161
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 2
Barclay Card November 2018
Amount
£118.56
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
688832
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Barclays Card October 2018
Amount
£80.63
Paid

11th September 2018 (1)
Date
Tue 11th Sep 2018
682465
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Barclay Card September 2018
Amount
£71.99
Paid

6th August 2018 (1)
Date
Mon 6th Aug 2018
677240
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Barclays Card August 2018
Amount
£115.38
Paid

3rd August 2018 (1)
Date
Fri 3rd Aug 2018
686061
Type
Miscellaneous Expenses
(Contingency)
Description
Insurance excess fee for constituency office window replacement
Window Replacement Excess Fee
Amount
£250.00
Paid

10th July 2018 (1)
Date
Tue 10th Jul 2018
671887
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
July 2018 Barclays Card
Amount
£120.67
Paid

6th June 2018 (1)
Date
Wed 6th Jun 2018
666795
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 2
Barclays Card June 2018
Amount
£118.85
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
670284
Type
Office Costs
(IT/Other Equipment Hire)
Description
Recording equipment hire
June 2018 Re-imbursment
Amount
£15.00
Paid

3rd May 2018 (1)
Date
Thu 3rd May 2018
661509
Type
Office Costs
(Computer HW Purchase)
Description
Amazon EU
Barclays Card May 2018
Amount
£33.99
Paid

29th March 2018 (1)
Date
Thu 29th Mar 2018
654311
Type
Office Costs
(Stationery Purchase)
Description
JDR OFFICE SUPPLIES
Barclays Card April 2018
Amount
£271.13
Paid

19th March 2018 (1)
Date
Mon 19th Mar 2018
647793
Type
Office Costs
(Stationery Purchase)
Description
WWW.ECOBUROTIC.CO.UK
Barclays Card March 2018
Amount
£283.20
Paid

13th February 2018 (1)
Date
Tue 13th Feb 2018
641120
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 2
Feb-18
Amount
£113.76
Paid

23rd January 2018 (1)
Date
Tue 23rd Jan 2018
635542
Type
Office Costs
(Waste Disposal)
Description
WWW.VEOLIA.CO.UK
Jan-18
Amount
£132.00
Paid

11th December 2017 (1)
Date
Mon 11th Dec 2017
633443
Type
Office Costs
(Stationery Purchase)
Description
JDR OFFICE SUPPLIES
Barclay Card December 2017
Amount
£535.12
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
625325
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Volunteer Expenses
Amount
£37.30
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
621246
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Barclay Card Novwember 2017
Amount
£213.56
Paid

17th October 2017 (2)
Date
Tue 17th Oct 2017
615219
Type
Office Costs
(Stationery Purchase)
Description
LYRECO UK LTD
Barclays Card October
Amount
£57.60
Paid
Date
Tue 17th Oct 2017
624502
Type
Office Costs
(Waste Disposal)
Description
Duty of Care
Waste Collection 2017/2018
Amount
£47.94
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
607528
Type
Office Costs
(Stationery Purchase)
Description
LYRECO UK LTD
Barclay Card September
Amount
£71.27
Paid

17th August 2017 (1)
Date
Thu 17th Aug 2017
601591
Type
Office Costs
(Stationery Purchase)
Description
JDR OFFICE SUPPLIES
Barclay Card August
Amount
£205.11
Paid

19th July 2017 (1)
Date
Wed 19th Jul 2017
604634
Type
Office Costs
(Const Office Buildings Insur.)
Description
Costituency Office Building Insurance
Office costs July 2017
Amount
£187.39
Paid

13th July 2017 (1)
Date
Thu 13th Jul 2017
594817
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Barclay Card August 2017
Amount
£107.81
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
588432
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
June Barclay Card Payments
Amount
£500.00
Paid

19th April 2017 (1)
Date
Wed 19th Apr 2017
578391
Type
Office Costs
(Stationery Purchase)
Description
JDR OFFICE SUPPLIES
Barclay Card April 2017
Amount
£205.11
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
610199
Type
Office Costs
(Budget Repayment (OC))
Description
budget overspend refund
budget overspend refund
Amount
£-158.81
Paid

11th January 2017 (1)
Date
Wed 11th Jan 2017
558694
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Barclay Card January 2017
Amount
£82.92
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
553042
Type
Office Costs
(Stationery Purchase)
Description
JDR OFFICE SUPPLIES
Barclay Card December 2016
Amount
£191.99
Paid

9th November 2016 (2)
Date
Wed 9th Nov 2016
543458
Type
Office Costs
(Stationery Purchase)
Description
LYRECO UK LTD-[***]
Barclay Card November 2016
Amount
£62.88
Paid
Date
Wed 9th Nov 2016
546982
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Barclay Card November 2016
Amount
£107.12
Paid

5th October 2016 (1)
Date
Wed 5th Oct 2016
539011
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Barclaycard October 2016
Amount
£106.11
Paid

30th September 2016 (2)
Date
Fri 30th Sep 2016
534843
Type
Office Costs
(Postage Purchase)
Description
Thank you Letters to Jamaican MPs
International Postage
Amount
£11.97
Paid
Date
Fri 30th Sep 2016
534858
Type
Office Costs
(Waste Disposal)
Description
Waste disposal annual admin charge
Waste disposal
Amount
£47.94
Paid

30th August 2016 (1)
Date
Tue 30th Aug 2016
531151
Type
Office Costs
(Stationery Purchase)
Description
LYRECO UK LTD
Barclaycard September 2016
Amount
£91.54
Paid

18th August 2016 (1)
Date
Thu 18th Aug 2016
529929
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
office cleaning
Amount
£25.00
Paid

5th August 2016 (1)
Date
Fri 5th Aug 2016
528486
Type
Staffing
(Professional Services (Staff.))
Description
Gen Admin
Professional Services
Amount
£70.00
Paid

29th July 2016 (1)
Date
Fri 29th Jul 2016
521432
Type
Staffing
(Professional Services (Staff.))
Description
Gen Admin
Professional Services
Amount
£350.00
Paid

28th July 2016 (1)
Date
Thu 28th Jul 2016
525339
Type
Office Costs
(Stationery Purchase)
Description
LYRECO UK LTD
Barclaycard August 2016
Amount
£489.80
Paid

12th July 2016 (1)
Date
Tue 12th Jul 2016
516710
Type
Office Costs
(Security)
Description
CCTV monitor supply install
Security
Amount
£540.00
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
522807
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel 04.07-07.07.2016
Volunteer TS
Volunteer Travel
From: Willesden
To: Westminster
Amount
£8.90
Paid

4th July 2016 (1)
Date
Mon 4th Jul 2016
517712
Type
Office Costs
(Const Office Cleaning)
Description
window cleaning jun july
Cleaning
Amount
£12.00
Paid

30th June 2016 (1)
Date
Thu 30th Jun 2016
518382
Type
Staffing
(Professional Services (Staff.))
Description
Gen admin
Professional Services
Amount
£295.00
Paid

22nd June 2016 (1)
Date
Wed 22nd Jun 2016
516144
Type
Staffing
(Food & Drink Volunteer)
Description
lunch 15- 22.06
Volunteer TS
Amount
£7.80
Paid

3rd June 2016 (1)
Date
Fri 3rd Jun 2016
509264
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel 18.03- 03.06 2016
Volunteer TS
Volunteer Travel
From: Woolwich
To: Westminster
Amount
£24.80
Paid

2nd June 2016 (1)
Date
Thu 2nd Jun 2016
515664
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
Barclaycard May 2016
Amount
£97.20
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
509260
Type
Staffing
(Professional Services (Staff.))
Description
General Admin
Professional services
Amount
£280.00
Paid

23rd May 2016 (1)
Date
Mon 23rd May 2016
509574
Type
Staffing
(Food & Drink Volunteer)
Description
lunch 09,10,23 June
Volunteer Expenses
Amount
£6.82
Paid

4th May 2016 (1)
Date
Wed 4th May 2016
505120
Type
Staffing
(Public Tr UND Volunteer)
Description
travel 22.02 to 04.05
[***] [***] TS
Volunteer Travel
From: Chafford Hundred
To: Westminster
Amount
£77.90
Paid

27th April 2016 (1)
Date
Wed 27th Apr 2016
507077
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel 05.05-27.04 2016
[***] [***] TS
Volunteer Travel
From: Putney
To: Westminster
Amount
£41.10
Paid

26th April 2016 (1)
Date
Tue 26th Apr 2016
508793
Type
Office Costs
(Stationery Purchase)
Description
LYRECO UK LTD Stationary, Office Supplies, Printing and Writing
Barclaycard April 2016
Amount
£402.46
Paid

22nd April 2016 (1)
Date
Fri 22nd Apr 2016
506287
Type
Staffing
(Professional Services (Staff.))
Description
General Admin Constituency
Amount
£210.00
Paid

1st April 2016 (5)
Date
Fri 1st Apr 2016
509272
Type
Staffing
(Food & Drink Volunteer)
Description
lunch 22.01.16
Volunteer TS
Amount
£4.80
Paid
Date
Fri 1st Apr 2016
507127
Type
Staffing
(Food & Drink Volunteer)
Description
lunch 18.12.2015
[***] [***] TS
Amount
£4.50
Paid
Date
Fri 1st Apr 2016
505866
Type
Staffing
(Public Tr UND Volunteer)
Description
volunteer travel
[***] TS
Volunteer Travel
From: Woolwich
To: Westminster
Amount
£6.50
Paid
Date
Fri 1st Apr 2016
509275
Type
Office Costs
(Const Office Cleaning)
Description
Sanitary supplies 19.02.16
Costituency office costs
Amount
£1.99
Paid
Date
Fri 1st Apr 2016
509391
Type
Staffing
(Professional Services (Staff.))
Description
General Admin Constituency 18/03
Professioanl services
Amount
£70.00
Paid

31st March 2016 (2)
Date
Thu 31st Mar 2016
498451
Type
Staffing
(Staff Training Costs)
Description
Hotel booking
Training costs
Amount
£2,366.40
Paid
Date
Thu 31st Mar 2016
529704
Type
Staffing
(Budget Repayment (Staffing))
Description
[***]
[***]
Amount
£-34.16
Paid

30th March 2016 (2)
Date
Wed 30th Mar 2016
497408
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel 23,24, 30 March
[***] Volunteer TS
Volunteer Travel
From: Willesden
To: Westminster
Amount
£15.40
Paid
Date
Wed 30th Mar 2016
495634
Type
Staffing
(Staff Training Costs)
Description
EI World
Team training
Amount
£1,800.00
Paid

29th March 2016 (1)
Date
Tue 29th Mar 2016
495619
Type
Staffing
(Food & Drink Volunteer)
Description
lunch 19.01- 29.03
Volunteer T/S
Amount
£69.15
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
493221
Type
Staffing
(Professional Services (Staff.))
Description
Housing training - system development
[***]
Amount
£1,000.00
Paid

18th March 2016 (1)
Date
Fri 18th Mar 2016
498435
Type
Staffing
(Public Tr UND Volunteer)
Description
travel 10.03 -18.03
Volunteer TS
Volunteer Travel
From: Queensbury
To: Westminster
Amount
£23.30
Paid

15th March 2016 (1)
Date
Tue 15th Mar 2016
493819
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel 12.2- 17.3
Volunteer TS
Volunteer Travel
From: Stepney
To: Westminster
Amount
£33.10
Paid

10th March 2016 (2)
Date
Thu 10th Mar 2016
495660
Type
Staffing
(Public Tr UND Volunteer)
Description
travel 08.02-10.03
F Supple T/S
Volunteer Travel
From: Woolwich
To: Westminster
Amount
£121.10
Paid
Date
Thu 10th Mar 2016
495065
Type
Start Up
(Office Furn Purch StartUp)
Description
AJPRODUCTS.CO.UK Commercial Furniture
Barclaycard March 2016
Amount
£306.00
Paid

4th March 2016 (1)
Date
Fri 4th Mar 2016
491828
Type
Staffing
(Public Tr UND Volunteer)
Description
travel 19.02 to 04.03
Volunteer T S
Volunteer Travel
From: Woolwich
To: Westminster
Amount
£24.80
Paid

2nd March 2016 (1)
Date
Wed 2nd Mar 2016
493222
Type
Staffing
(Food & Drink Volunteer)
Description
lunch 2-3 March 2016
[***] [***] TS
Amount
£10.30
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
520189
Type
Start Up
(Comp HW Purch StartUp)
Description
SPECIALIST COMPUTER CENTR
Barclaycard July 2016
Amount
£-1,116.83
Paid

23rd February 2016 (1)
Date
Tue 23rd Feb 2016
488982
Type
Office Costs
(Stationery Purchase)
Description
LYRECO UK LTD Stationary, Office Supplies, Printing and Writing
Barlycard Feb 2016
Amount
£432.82
Paid

12th February 2016 (1)
Date
Fri 12th Feb 2016
487823
Type
Staffing
(Public Tr UND Volunteer)
Description
travel
Volunterr TS
Volunteer Travel
From: woolwich
To: westminster
Amount
£6.50
Paid

11th February 2016 (1)
Date
Thu 11th Feb 2016
498107
Type
Staffing
(Public Tr UND Volunteer)
Description
travel 08.02-11.02
Volunteer TS
Volunteer Travel
From: Woolwich
To: Westminster
Amount
£28.30
Paid

10th February 2016 (1)
Date
Wed 10th Feb 2016
484142
Type
Staffing
(Public Tr UND Volunteer)
Description
travel 22 Jan -10 Feb
Volunteer TS
Volunteer Travel
From: Woolwich
To: Westminster
Amount
£19.40
Paid

31st January 2016 (1)
Date
Sun 31st Jan 2016
493797
Type
Office Costs
(Waste Disposal)
Description
Recycling
Veolia
Amount
£308.40
Paid

26th January 2016 (1)
Date
Tue 26th Jan 2016
484245
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel 11.01 to 26.01
[***] [***] TS
Volunteer Travel
From: Woolwich Arsenal
To: Westminster
Amount
£57.20
Paid

19th January 2016 (1)
Date
Tue 19th Jan 2016
482524
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
[***] [***] TS
Amount
£3.20
Paid

15th January 2016 (1)
Date
Fri 15th Jan 2016
479584
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel
[***] [***] TS
Volunteer Travel
From: North Greewich
To: Westminster
Amount
£50.00
Paid

12th January 2016 (1)
Date
Tue 12th Jan 2016
480857
Type
Start Up
(Office Furn Purch StartUp)
Description
WWW.OFFICEFURNITUREONL Stationery, Office, and School Supply Stores
Barclaycard Jan 2016
Amount
£495.60
Paid

8th January 2016 (1)
Date
Fri 8th Jan 2016
493763
Type
Staffing
(Professional Services (Staff.))
Description
General Admin Constituency
Professional Services
Amount
£490.00
Paid

6th January 2016 (1)
Date
Wed 6th Jan 2016
472942
Type
Staffing
(Public Tr UND Volunteer)
Description
travel card
JA RD Volunteer T/S
Volunteer Travel
From: Woolwich
To: Westminster
Amount
£15.00
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
477918
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel 24.11-05.01
[***] [***] T/S
Volunteer Travel
From: Wembley
To: Westminster
Amount
£36.45
Paid

30th December 2015 (1)
Date
Wed 30th Dec 2015
495541
Type
Start Up
(Comp HW Purch StartUp)
Description
Desk tops constituency
Hubble Telecom
Amount
£1,500.00
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
479418
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel 22.10.15 to 17.12.15
[***] [***] TS
Volunteer Travel
From: Stonebridge
To: Westminster
Amount
£41.85
Paid

4th December 2015 (1)
Date
Fri 4th Dec 2015
475745
Type
Start Up
(Purchase of TV StartUp)
Description
CURRYS ONLINE RADIO, TELEVISION, AND STEREO STORES (ELECTRONIC STORES)
Barclaycard December 2015
Amount
£79.99
Paid

24th November 2015 (2)
Date
Tue 24th Nov 2015
480349
Type
Staffing
(Public Tr UND Volunteer)
Description
travel
[***] [***] TS
Volunteer Travel
From: Chafford Hundred
To: Westminster
Amount
£133.70
Paid
Date
Tue 24th Nov 2015
469916
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Barclaycard Nov 2015
Amount
£35.62
Paid

22nd October 2015 (1)
Date
Thu 22nd Oct 2015
464238
Type
Office Costs
(Stationery Purchase)
Description
LYRECO UK LTD Stationary, Office Supplies, Printing and Writing
Barclaycard October 2015
Amount
£379.70
Paid

7th October 2015 (1)
Date
Wed 7th Oct 2015
460130
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel 14/09-07/10
[***] [***] [***] TS
Volunteer Travel
From: Return Home
To: Office
Amount
£70.30
Paid

1st October 2015 (1)
Date
Thu 1st Oct 2015
459547
Type
Office Costs
(Internet Usage/Rental)
Description
Dongle and SIM for constituency office
Dongle
Amount
£15.00
Paid

23rd September 2015 (1)
Date
Wed 23rd Sep 2015
459541
Type
Office Costs
(Other)
Description
Storage during office refurbishment
Storage Costs
Amount
£15.78
Paid

22nd September 2015 (1)
Date
Tue 22nd Sep 2015
457517
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
Barclayard September 2015
Amount
£35.00
Paid

18th September 2015 (1)
Date
Fri 18th Sep 2015
472578
Type
Staffing
(Public Tr UND Volunteer)
Description
16+ Travel card top up
Volunteer expenses
Volunteer Travel
From: Stanmore
To: Westminster
Amount
£8.70
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
455607
Type
Office Costs
(Other)
Description
Storage of items during office refurbishmentt
Storage 18 08 to 14 09
Amount
£212.40
Paid

8th September 2015 (1)
Date
Tue 8th Sep 2015
455058
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel 10/08 -08/09/15
[***] [***] [***] TS
Volunteer Travel
From: Chafford Hundred
To: Westminster
Amount
£108.80
Paid

6th September 2015 (1)
Date
Sun 6th Sep 2015
455285
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Calls Rental
BT Bill 06 Sept 15
Amount
£239.68
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
456377
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch 1-4 09 15
[***]
Amount
£20.95
Paid

10th August 2015 (1)
Date
Mon 10th Aug 2015
450855
Type
Staffing
(Public Tr UND Volunteer)
Description
Oyster load
Travel/ Subsistance
Volunteer Travel
From: East Croydon
To: Westminster
Amount
£30.00
Paid

31st July 2015 (1)
Date
Fri 31st Jul 2015
451828
Type
Office Costs
(Stationery Purchase)
Description
LYRECO UK LTD Stationary, Office Supplies, Printing and Writing
Barclaycard 25.08.15
Amount
£328.81
Paid

21st July 2015 (1)
Date
Tue 21st Jul 2015
448977
Type
Office Costs
(Other)
Description
Storage of items during office refurbishment
Removal costs
Amount
£167.70
Paid

14th July 2015 (2)
Date
Tue 14th Jul 2015
450748
Type
Office Costs
(Stationery Purchase)
Description
rubber stamp, archive box
Office supplies
Amount
£22.16
Paid
Date
Tue 14th Jul 2015
452856
Type
Office Costs
(Waste Disposal)
Description
rubbish bags
waste disposal
Amount
£2.00
Paid