Diane Abbott 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

31st May 2024 (1)
Date
Fri 31st May 2024
60245111-1
Type
Office Costs
(Equipment - purchase)
Description
CARTRIDGE SAVE
Computer, laptop, PC, tablet & accessories
Amount
£-726.34
Paid

30th May 2024 (1)
Date
Thu 30th May 2024
60245111-2
Type
Office Costs
(Equipment - purchase)
Description
K P D CONSUMABLES LTD
Computer, laptop, PC, tablet & accessories
Amount
£782.32
Paid

23rd May 2024 (7)
Date
Thu 23rd May 2024
60245111-18
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£207.00
Paid
Date
Thu 23rd May 2024
60245111-19
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£-207.00
Paid
Date
Thu 23rd May 2024
4004606-310
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£106.75
Paid
Date
Thu 23rd May 2024
4004606-313
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£55.31
Paid
Date
Thu 23rd May 2024
4004606-309
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£15.02
Paid
Date
Thu 23rd May 2024
4004606-312
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£642.29
Paid
Date
Thu 23rd May 2024
4004606-311
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£72.58
Paid

20th May 2024 (8)
Date
Mon 20th May 2024
4004606-399
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2024
Other office equipment
Amount
£28.34
Paid
Date
Mon 20th May 2024
4004606-403
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2024
Other office equipment
Amount
£10.21
Paid
Date
Mon 20th May 2024
4004606-401
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2024
Other office equipment
Amount
£2.14
Paid
Date
Mon 20th May 2024
4004606-405
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2024
Other office equipment
Amount
£20.26
Paid
Date
Mon 20th May 2024
4004606-402
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2024
Other office equipment
Amount
£4.14
Paid
Date
Mon 20th May 2024
4004606-400
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2024
Other office equipment
Amount
£10.26
Paid
Date
Mon 20th May 2024
4004606-404
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2024
Other office equipment
Amount
£0.52
Paid
Date
Mon 20th May 2024
60245111-26
Type
Office Costs
(Equipment - purchase)
Description
CARTRIDGE SAVE
Computer, laptop, PC, tablet & accessories
Amount
£726.34
Paid

4th April 2024 (1)
Date
Thu 4th Apr 2024
4004495-11
Type
Office Costs
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£1,250.00
Paid

15th January 2024 (1)
Date
Mon 15th Jan 2024
60217907-1
Type
Office Costs
(Website hosting and design)
Description
Annual Website hosting
Amount
£360.00
Paid

22nd November 2023 (1)
Date
Wed 22nd Nov 2023
60213063-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£257.27
Paid

7th November 2023 (1)
Date
Tue 7th Nov 2023
4004075-11
Type
Office Costs
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£1,250.00
Paid

25th October 2023 (1)
Date
Wed 25th Oct 2023
70006230-1
Type
Office Costs
(Stationery & printing)
Description
Repayment- Ink Purchase - HN & SN - September 23-60202677
Amount
Repaid
Repaid : £1,207.12

24th October 2023 (2)
Date
Tue 24th Oct 2023
60208328-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING OFFICE UK LIMIT
Computer, laptop, PC, tablet & accessories
Amount
£-26.32
Paid
Date
Tue 24th Oct 2023
60208328-1
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£614.40
Paid

9th October 2023 (2)
Date
Mon 9th Oct 2023
60208328-4
Type
Office Costs
(Equipment - purchase)
Description
VIKING OFFICE UK LIMIT
Computer, laptop, PC, tablet & accessories
Amount
£26.32
Paid
Date
Mon 9th Oct 2023
60208328-3
Type
Office Costs
(Stationery & printing)
Description
K P D CONSUMABLES LTD
Amount
£1,207.12
Paid

5th October 2023 (1)
Date
Thu 5th Oct 2023
60202677-1
Type
Office Costs
(Stationery & printing)
Description
Ink
Amount
£1,207.12
Paid

18th September 2023 (1)
Date
Mon 18th Sep 2023
60202672-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING OFFICE UK LIMIT
Computer, laptop, PC, tablet & accessories
Amount
£47.93
Paid

3rd August 2023 (1)
Date
Thu 3rd Aug 2023
4003862-12
Type
Office Costs
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£1,250.00
Paid

26th June 2023 (1)
Date
Mon 26th Jun 2023
4003804-224
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£144.00
Paid

20th June 2023 (1)
Date
Tue 20th Jun 2023
60190433-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.TONERGIANT.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£821.90
Paid

24th May 2023 (1)
Date
Wed 24th May 2023
60185747-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING OFFICE UK LIMIT
Printer, photocopier & scanner
Amount
£154.80
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
4003601-13
Type
Office Costs
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£5,000.00
Paid

13th March 2023 (5)
Date
Mon 13th Mar 2023
4003580-3
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£32.30
Paid
Date
Mon 13th Mar 2023
4003580-1
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£4.27
Paid
Date
Mon 13th Mar 2023
4003580-2
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£60.77
Paid
Date
Mon 13th Mar 2023
4003580-0
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£1.03
Paid
Date
Mon 13th Mar 2023
4003580-4
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£32.30
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
4003399-13
Type
Office Costs
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£1,250.00
Paid

25th January 2023 (1)
Date
Wed 25th Jan 2023
60166994-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£64.19
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
60166994-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

7th January 2023 (1)
Date
Sat 7th Jan 2023
60162114-1
Type
Office Costs
(Website hosting and design)
Description
Website hosting
Amount
£360.00
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
60158954-1
Type
Office Costs
(Stationery & printing)
Description
ink
Amount
£1,039.12
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
4003095-13
Type
Office Costs
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£1,250.00
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
60158960-12
Type
Office Costs
(Equipment - purchase)
Description
CARTRIDGE DISCOUNT
Computer, laptop, PC, tablet & accessories
Amount
£69.66
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
60158960-17
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£-897.17
Paid

19th October 2022 (1)
Date
Wed 19th Oct 2022
60153795-6
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£897.17
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
4002853-13
Type
Office Costs
(Pooled Staffing Services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group
Amount
£1,250.00
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
60149072-3
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£64.99
Paid

7th September 2022 (3)
Date
Wed 7th Sep 2022
4002893-1
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2022
Other office equipment
Amount
£72.90
Paid
Date
Wed 7th Sep 2022
4002893-2
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2022
Other office equipment
Amount
£186.24
Paid
Date
Wed 7th Sep 2022
4002893-0
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2022
Other office equipment
Amount
£2.86
Paid

3rd August 2022 (2)
Date
Wed 3rd Aug 2022
60145408-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£32.39
Paid
Date
Wed 3rd Aug 2022
60145408-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£-32.95
Paid

2nd August 2022 (3)
Date
Tue 2nd Aug 2022
60145408-4
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£49.94
Paid
Date
Tue 2nd Aug 2022
60145408-6
Type
Office Costs
(Equipment - purchase)
Description
SP DAALS.CO.UK
Office furniture
Amount
£109.99
Paid
Date
Tue 2nd Aug 2022
60145408-5
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£18.94
Paid

1st August 2022 (1)
Date
Mon 1st Aug 2022
60139985-1
Type
Office Costs
(Postage & couriers)
Description
Portcullis House to Staff Home Laptop delivery
Amount
£33.81
Paid

15th July 2022 (1)
Date
Fri 15th Jul 2022
60141401-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£32.95
Paid

8th July 2022 (1)
Date
Fri 8th Jul 2022
60136800-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Jun-22
Amount
£41.10
Paid

6th June 2022 (2)
Date
Mon 6th Jun 2022
60131645-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May-22
Amount
£41.10
Paid
Date
Mon 6th Jun 2022
60136797-5
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid

26th May 2022 (2)
Date
Thu 26th May 2022
60131651-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£697.94
Paid
Date
Thu 26th May 2022
60131651-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£-8.48
Paid

10th May 2022 (2)
Date
Tue 10th May 2022
60128694-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April
Amount
£40.60
Paid
Date
Tue 10th May 2022
60128689-1
Type
Office Costs
(Stationery & printing)
Description
Ink
Amount
£487.09
Paid

9th May 2022 (1)
Date
Mon 9th May 2022
60131651-17
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£8.48
Paid

20th April 2022 (2)
Date
Wed 20th Apr 2022
4002483-0
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2022
Other office equipment
Amount
£24.19
Paid
Date
Wed 20th Apr 2022
4002483-1
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2022
Other office equipment
Amount
£19.86
Paid

17th March 2022 (2)
Date
Thu 17th Mar 2022
4002423-971
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£10.73
Paid
Date
Thu 17th Mar 2022
4002423-970
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1.15
Paid

15th March 2022 (6)
Date
Tue 15th Mar 2022
4002423-972
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£6.02
Paid
Date
Tue 15th Mar 2022
4002423-973
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£6.98
Paid
Date
Tue 15th Mar 2022
4002423-968
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£28.34
Paid
Date
Tue 15th Mar 2022
4002423-969
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£2.18
Paid
Date
Tue 15th Mar 2022
4002423-967
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£3.22
Paid
Date
Tue 15th Mar 2022
4002423-724
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£0.96
Paid

11th January 2022 (1)
Date
Tue 11th Jan 2022
60112216-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
December
Amount
£46.51
Paid

20th December 2021 (3)
Date
Mon 20th Dec 2021
60109856-1
Type
Office Costs
(Website hosting and design)
Description
Annual Fee
Amount
£360.00
Paid
Date
Mon 20th Dec 2021
60109855-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
November
Amount
£132.30
Paid
Date
Mon 20th Dec 2021
60109858-1
Type
Office Costs
(Bought-in services)
Description
Consultant (August to November)
Professional & consultancy
Amount
£500.00
Paid

7th December 2021 (2)
Date
Tue 7th Dec 2021
4002214-139
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£25.58
Paid
Date
Tue 7th Dec 2021
4002214-259
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£39.70
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
60112214-1
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Computer, laptop, PC, tablet & accessories
Amount
£49.99
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
60104552-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
October
Amount
£43.51
Paid

20th October 2021 (1)
Date
Wed 20th Oct 2021
4002107-0
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£1.97
Paid

6th October 2021 (1)
Date
Wed 6th Oct 2021
60099506-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill September
Amount
£52.95
Paid

28th September 2021 (1)
Date
Tue 28th Sep 2021
60099509-2
Type
Office Costs
(Equipment - purchase)
Description
BIRMINGHAM TELECOMMUNI
Computer, laptop, PC, tablet & accessories
Amount
£35.34
Paid

21st September 2021 (4)
Date
Tue 21st Sep 2021
4002066-1
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£3.31
Paid
Date
Tue 21st Sep 2021
4002066-3
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£1.62
Paid
Date
Tue 21st Sep 2021
4002066-2
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£24.17
Paid
Date
Tue 21st Sep 2021
4002066-0
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£2.38
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60099509-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£2,088.49
Paid

30th August 2021 (4)
Date
Mon 30th Aug 2021
60095005-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill August
Amount
£132.75
Paid
Date
Mon 30th Aug 2021
60095002-1
Type
Office Costs
(Bought-in services)
Description
Technical support and consultancy
Professional & consultancy
Amount
£375.00
Paid
Date
Mon 30th Aug 2021
60095004-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Jul-21
Amount
£43.51
Paid
Date
Mon 30th Aug 2021
60095003-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
June
Amount
£41.63
Paid

14th July 2021 (1)
Date
Wed 14th Jul 2021
60090587-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Jun-21
Amount
£43.63
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
60090585-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£-92.39
Paid

15th May 2021 (1)
Date
Sat 15th May 2021
60084017-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill April 21
Amount
£139.46
Paid

24th April 2021 (1)
Date
Sat 24th Apr 2021
60084018-1
Type
Office Costs
(Software & applications)
Description
YMLP.COM
Amount
£680.40
Paid

7th April 2021 (1)
Date
Wed 7th Apr 2021
60079984-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
March phone bill
Amount
£78.97
Paid

24th March 2021 (2)
Date
Wed 24th Mar 2021
60078319-2
Type
Staff Travel
(Taxi)
Description
Returning parliamentary equipment collected from former staff member
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Amount
£27.67
Paid
Date
Wed 24th Mar 2021
60078319-1
Type
Staff Travel
(Taxi)
Description
Collecting parliamentary equipment from a former member of staff
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Amount
£30.18
Paid

4th March 2021 (3)
Date
Thu 4th Mar 2021
60079978-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£223.03
Paid
Date
Thu 4th Mar 2021
60076338-1
Type
Office Costs
(Bought-in services)
Description
SPRG pooled research and writing services
Professional & consultancy
Amount
£5,000.00
Paid
Date
Thu 4th Mar 2021
60076337-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Feb
Amount
£46.11
Paid

22nd February 2021 (1)
Date
Mon 22nd Feb 2021
60075320-1
Type
Office Costs
(Website hosting and design)
Description
Website Hosting
Amount
£360.00
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
60073437-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone an
Amount
£51.72
Paid

18th January 2021 (1)
Date
Mon 18th Jan 2021
60074019-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

11th January 2021 (2)
Date
Mon 11th Jan 2021
60074019-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.RYMAN.CO.UK
Office furniture
Amount
£67.39
Paid
Date
Mon 11th Jan 2021
60074019-2
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£34.99
Paid

5th January 2021 (1)
Date
Tue 5th Jan 2021
60070966-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile December 2020
Amount
£43.11
Paid

6th December 2020 (1)
Date
Sun 6th Dec 2020
60068018-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone November
Amount
£52.26
Paid

10th November 2020 (2)
Date
Tue 10th Nov 2020
60065485-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Oct-20
Amount
£30.79
Paid
Date
Tue 10th Nov 2020
60065484-1
Type
Staffing
(Health & welfare - staff)
Description
Taxi to collect equipment to enable working from home
Amount
£25.09
Paid

14th October 2020 (1)
Date
Wed 14th Oct 2020
60065486-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£30.34
Paid

6th October 2020 (1)
Date
Tue 6th Oct 2020
60061682-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone September 2020
Amount
£30.79
Paid

21st September 2020 (1)
Date
Mon 21st Sep 2020
60061683-2
Type
Office Costs
(Training - staff)
Description
WWW.CITY.AC.UK
Amount
£460.00
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
60061683-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£30.34
Paid

20th August 2020 (1)
Date
Thu 20th Aug 2020
60059038-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
August Bill
Amount
£31.44
Paid

14th August 2020 (1)
Date
Fri 14th Aug 2020
60059039-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£30.34
Paid

9th August 2020 (1)
Date
Sun 9th Aug 2020
60055822-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Jul-20
Amount
£36.79
Paid

23rd July 2020 (1)
Date
Thu 23rd Jul 2020
60055821-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£2,225.52
Paid

14th July 2020 (1)
Date
Tue 14th Jul 2020
60055821-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£30.34
Paid

2nd July 2020 (1)
Date
Thu 2nd Jul 2020
60051856-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill June
Amount
£30.79
Paid

14th June 2020 (1)
Date
Sun 14th Jun 2020
60052953-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£30.34
Paid

31st May 2020 (1)
Date
Sun 31st May 2020
60048307-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£74.23
Paid

14th May 2020 (1)
Date
Thu 14th May 2020
60049055-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£30.34
Paid

5th May 2020 (3)
Date
Tue 5th May 2020
60049055-2
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£116.79
Paid
Date
Tue 5th May 2020
60049055-3
Type
Office Costs
(Software & applications)
Description
YMLP.COM
Amount
£680.40
Paid
Date
Tue 5th May 2020
60046535-1
Type
Staffing
(Health & welfare - staff)
Description
delivery of equipment to allow WFH due to COVID - 19
Amount
£37.60
Paid

29th April 2020 (1)
Date
Wed 29th Apr 2020
60046532-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£2,423.35
Paid

24th April 2020 (1)
Date
Fri 24th Apr 2020
60045534-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Apr-20
Amount
£133.96
Paid

17th April 2020 (1)
Date
Fri 17th Apr 2020
60046532-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£30.34
Paid

14th April 2020 (3)
Date
Tue 14th Apr 2020
60044604-19
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,216.30
Paid
Date
Tue 14th Apr 2020
60044604-18
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Printer, photocopier & scanner
Amount
£82.43
Paid
Date
Tue 14th Apr 2020
60044604-17
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£30.34
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
60042414-1
Type
Office Costs
(Bought-in services)
Description
Pooled Research Service
Professional & consultancy
Amount
£5,000.00
Paid

29th March 2020 (1)
Date
Sun 29th Mar 2020
60042415-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
March Bill
Amount
£71.93
Paid

2nd March 2020 (2)
Date
Mon 2nd Mar 2020
60038424-11
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 2nd Mar 2020
60038424-16
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£30.34
Paid

20th February 2020 (2)
Date
Thu 20th Feb 2020
60039467-7
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Printer, photocopier & scanner
Amount
£277.30
Paid
Date
Thu 20th Feb 2020
60037353-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill Feb 20
Amount
£97.57
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60039467-9
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£30.34
Paid

12th February 2020 (21)
Date
Wed 12th Feb 2020
4000762-460
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£94.98
Paid
Date
Wed 12th Feb 2020
4000762-461
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£86.74
Paid
Date
Wed 12th Feb 2020
4000762-462
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£15.70
Paid
Date
Wed 12th Feb 2020
4000762-463
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.60
Paid
Date
Wed 12th Feb 2020
4000762-464
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£7.25
Paid
Date
Wed 12th Feb 2020
4000762-465
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£182.76
Paid
Date
Wed 12th Feb 2020
4000762-466
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£86.74
Paid
Date
Wed 12th Feb 2020
4000762-467
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.46
Paid
Date
Wed 12th Feb 2020
4000762-468
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£26.35
Paid
Date
Wed 12th Feb 2020
4000762-469
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£83.81
Paid
Date
Wed 12th Feb 2020
4000762-470
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£18.50
Paid
Date
Wed 12th Feb 2020
4000762-471
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.37
Paid
Date
Wed 12th Feb 2020
4000762-472
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£13.07
Paid
Date
Wed 12th Feb 2020
4000762-473
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£65.59
Paid
Date
Wed 12th Feb 2020
4000762-474
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£48.53
Paid
Date
Wed 12th Feb 2020
4000762-475
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£364.18
Paid
Date
Wed 12th Feb 2020
4000762-476
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£62.66
Paid
Date
Wed 12th Feb 2020
4000762-477
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£24.91
Paid
Date
Wed 12th Feb 2020
4000762-478
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£39.70
Paid
Date
Wed 12th Feb 2020
4000762-479
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£9.01
Paid
Date
Wed 12th Feb 2020
4000762-480
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.54
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
60037353-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill Jan 20
Amount
£52.59
Paid

8th January 2020 (1)
Date
Wed 8th Jan 2020
60031376-6
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£30.34
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
60037353-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill Dec 19
Amount
£43.16
Paid

14th December 2019 (1)
Date
Sat 14th Dec 2019
60034205-6
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£30.34
Paid

6th December 2019 (1)
Date
Fri 6th Dec 2019
4000637-71
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£-42.91
Paid

21st November 2019 (20)
Date
Thu 21st Nov 2019
4000603-1274
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£3.46
Paid
Date
Thu 21st Nov 2019
4000603-1275
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£8.06
Paid
Date
Thu 21st Nov 2019
4000603-1276
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£9.08
Paid
Date
Thu 21st Nov 2019
4000603-1277
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£10.36
Paid
Date
Thu 21st Nov 2019
4000603-1278
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£14.23
Paid
Date
Thu 21st Nov 2019
4000603-1279
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£15.48
Paid
Date
Thu 21st Nov 2019
4000603-1280
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£15.48
Paid
Date
Thu 21st Nov 2019
4000603-1281
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£16.25
Paid
Date
Thu 21st Nov 2019
4000603-1282
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£18.34
Paid
Date
Thu 21st Nov 2019
4000603-1283
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£22.56
Paid
Date
Thu 21st Nov 2019
4000603-1284
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£39.70
Paid
Date
Thu 21st Nov 2019
4000603-1285
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£75.82
Paid
Date
Thu 21st Nov 2019
4000603-1286
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£85.82
Paid
Date
Thu 21st Nov 2019
4000603-1287
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-1288
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-1433
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-1434
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£127.02
Paid
Date
Thu 21st Nov 2019
4000603-1435
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£205.82
Paid
Date
Thu 21st Nov 2019
4000603-1436
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£243.19
Paid
Date
Thu 21st Nov 2019
4000603-1437
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£283.68
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60024455-3
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£30.34
Paid

14th October 2019 (1)
Date
Mon 14th Oct 2019
60031375-11
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£30.34
Paid

20th September 2019 (1)
Date
Fri 20th Sep 2019
60020305-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill Sep 2019
Amount
£45.19
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
4000446-615
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£-8.16
Paid

3rd September 2019 (1)
Date
Tue 3rd Sep 2019
60017274-19
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£30.34
Paid

20th August 2019 (1)
Date
Tue 20th Aug 2019
60020305-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill Aug 2019
Amount
£70.42
Paid

14th August 2019 (1)
Date
Wed 14th Aug 2019
60020609-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£30.34
Paid

20th July 2019 (1)
Date
Sat 20th Jul 2019
60020305-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill Jul 2019
Amount
£87.32
Paid

9th July 2019 (3)
Date
Tue 9th Jul 2019
4000308-510
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£3.60
Paid
Date
Tue 9th Jul 2019
4000308-515
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£8.16
Paid
Date
Tue 9th Jul 2019
4000308-874
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£14.23
Paid

8th July 2019 (2)
Date
Mon 8th Jul 2019
4000302-686
Type
Staff Travel
(Air travel)
Description
Chambers
Extended UK travel
To: Stockholm Arlanda Airport
Amount
£829.84
Paid
Date
Mon 8th Jul 2019
4000302-685
Type
MP Travel
(Air travel)
Description
Chambers
European Travel
To: Stockholm Arlanda Airport
Amount
£829.84
Paid

17th June 2019 (3)
Date
Mon 17th Jun 2019
60007442-1
Type
MP Travel
(Other public transport)
Description
GATWICK EXPRSS WEB
Extended UK travel
Amount
£17.80
Paid
Date
Mon 17th Jun 2019
60007442-2
Type
MP Travel
(Other public transport)
Description
HEATHROW EXPRESS
Extended UK travel
Amount
£25.00
Paid
Date
Mon 17th Jun 2019
60007442-3
Type
MP Travel
(Other public transport)
Description
WWW.ARLANDAEXPRESS.SE
European Travel
Amount
£47.70
Paid

14th June 2019 (1)
Date
Fri 14th Jun 2019
60013095-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£30.34
Paid

18th May 2019 (2)
Date
Sat 18th May 2019
60007357-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£30.34
Paid
Date
Sat 18th May 2019
60007357-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£30.34
Paid

17th May 2019 (4)
Date
Fri 17th May 2019
4000287-363
Type
MP Travel
(Air travel)
Description
Chambers
Extended UK travel
To: London Heathrow Airport
Amount
£183.80
Paid
Date
Fri 17th May 2019
4000287-360
Type
MP Travel
(Air travel)
Description
Chambers
European Travel
To: Stockholm Arlanda Airport
Amount
£-829.84
Paid
Date
Fri 17th May 2019
4000287-361
Type
Staff Travel
(Air travel)
Description
Chambers
Extended UK travel
To: Stockholm Arlanda Airport
Amount
£-829.84
Paid
Date
Fri 17th May 2019
4000287-362
Type
MP Travel
(Air travel)
Description
Chambers
Extended UK travel
To: Stockholm Arlanda Airport
Amount
£187.72
Paid

15th May 2019 (14)
Date
Wed 15th May 2019
4000159-692
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£72.23
Paid
Date
Wed 15th May 2019
4000159-693
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£863.04
Paid
Date
Wed 15th May 2019
4000159-694
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£205.82
Paid
Date
Wed 15th May 2019
4000159-695
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£116.12
Paid
Date
Wed 15th May 2019
4000159-696
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£116.12
Paid
Date
Wed 15th May 2019
4000159-697
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£116.12
Paid
Date
Wed 15th May 2019
4000159-698
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£6.95
Paid
Date
Wed 15th May 2019
4000159-699
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£39.70
Paid
Date
Wed 15th May 2019
4000159-700
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£18.14
Paid
Date
Wed 15th May 2019
4000159-701
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£25.10
Paid
Date
Wed 15th May 2019
4000159-702
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£8.15
Paid
Date
Wed 15th May 2019
4000159-703
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£15.48
Paid
Date
Wed 15th May 2019
4000159-704
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£15.48
Paid
Date
Wed 15th May 2019
4000159-705
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£15.48
Paid

24th April 2019 (1)
Date
Wed 24th Apr 2019
60004808-1
Type
Office Costs
(Software & applications)
Description
YMLP.COM
Amount
£680.40
Paid

8th April 2019 (1)
Date
Mon 8th Apr 2019
60000712-1
Type
Office Costs
(Website hosting and design)
Description
www.dianeabbott.org.uk
Amount
£1,650.00
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
724675
Type
Office Costs
(Computer SW Purchase)
Description
ADOBE PR CREATIVE CLD
Security and computer software
Amount
£30.34
Paid

20th February 2019 (1)
Date
Wed 20th Feb 2019
723691
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill - Feb 2019
Phone bill Feb - Mar 2019
Amount
£67.41
Paid

15th February 2019 (1)
Date
Fri 15th Feb 2019
716683
Type
Office Costs
(Computer SW Purchase)
Description
ADOBE PR CREATIVE CLD
Security and software payments
Amount
£30.34
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
710089
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
Software and security assist
Amount
£500.00
Paid

20th January 2019 (1)
Date
Sun 20th Jan 2019
711295
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill - Jan 2017
Phone bill - Jan 2019
Amount
£65.14
Paid

20th December 2018 (1)
Date
Thu 20th Dec 2018
703573
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill - Dec 2018
Phone bill Nov-Dec 2018
Amount
£65.07
Paid

14th December 2018 (1)
Date
Fri 14th Dec 2018
702932
Type
Office Costs
(Computer SW Purchase)
Description
ADOBE PR CREATIVE CLD
Computer Software and Security
Amount
£30.34
Paid

14th November 2018 (1)
Date
Wed 14th Nov 2018
695563
Type
Office Costs
(Computer SW Purchase)
Description
ADOBE PR CREATIVE CLD
Computer software and security
Amount
£30.34
Paid

14th October 2018 (1)
Date
Sun 14th Oct 2018
689222
Type
Office Costs
(Computer SW Purchase)
Description
ADOBE PR CREATIVE CLD
Computer software and security
Amount
£30.34
Paid

1st October 2018 (1)
Date
Mon 1st Oct 2018
689520
Type
Office Costs
(Professional Services)
Description
Fees for writing and research
Fees for writing, research
Amount
£928.00
Paid

15th September 2018 (1)
Date
Sat 15th Sep 2018
682852
Type
Office Costs
(Computer SW Purchase)
Description
ADOBE PR CREATIVE CLD
Computer software
Amount
£30.34
Paid

20th August 2018 (1)
Date
Mon 20th Aug 2018
690055
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill - Aug 2018
Phone bill payments
Amount
£284.87
Paid

14th August 2018 (1)
Date
Tue 14th Aug 2018
677601
Type
Office Costs
(Training MP Staff)
Description
PARLI-TRAINING
Computer software and refund
Amount
£-698.40
Paid

3rd August 2018 (1)
Date
Fri 3rd Aug 2018
673906
Type
Office Costs
(Professional Services)
Description
Fees for writing, research and digital content management
Fees for writing,research
Amount
£928.00
Paid

27th July 2018 (1)
Date
Fri 27th Jul 2018
672308
Type
Office Costs
(Training MP Staff)
Description
PARLI-TRAINING
Training, software, equipment
Amount
£2,450.50
Paid

20th July 2018 (1)
Date
Fri 20th Jul 2018
668557
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill - Jul 2018
Phone bill June-July 2018
Amount
£139.73
Paid

18th July 2018 (1)
Date
Wed 18th Jul 2018
668513
Type
Office Costs
(Professional Services)
Description
Fees due for research, writing, stake holder engagement, event management
Fees due for research, writing
Amount
£1,888.00
Paid

4th July 2018 (1)
Date
Wed 4th Jul 2018
668514
Type
Office Costs
(Professional Services)
Description
Fees for writing and research and digital content management
Fees due for writing, research
Amount
£928.00
Paid

20th June 2018 (1)
Date
Wed 20th Jun 2018
668511
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill May - June 2018
Phone bill May - June 2018
Amount
£60.92
Paid

19th June 2018 (1)
Date
Tue 19th Jun 2018
662585
Type
Office Costs
(Website - Hosting)
Description
1 years web hosting for websites
Web hosting annual charge
Amount
£600.00
Paid

18th June 2018 (1)
Date
Mon 18th Jun 2018
660200
Type
Office Costs
(Professional Services)
Description
Fees due for research, writing, stake holder engagement, event management
Fees for research
Amount
£1,888.00
Paid

15th June 2018 (1)
Date
Fri 15th Jun 2018
667208
Type
Office Costs
(Computer SW Purchase)
Description
ADOBE PR CREATIVE CLD
Security device and software
Amount
£30.34
Paid

11th June 2018 (1)
Date
Mon 11th Jun 2018
659715
Type
Office Costs
(Website - Hosting)
Description
Web hosting cost for 3 months
Web hosting cost for 3 months
Amount
£90.00
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
660199
Type
Office Costs
(Professional Services)
Description
Fees for writing, research, digital content management
Fees due for writing, research
Amount
£928.00
Paid

24th May 2018 (1)
Date
Thu 24th May 2018
658914
Type
Office Costs
(Professional Services)
Description
Fees due for research, stakeholder engagement, writing and event management
Fees for research
Amount
£2,528.00
Paid

20th May 2018 (1)
Date
Sun 20th May 2018
658917
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill May 2018
Phone bill Apr-May
Amount
£60.04
Paid

14th May 2018 (1)
Date
Mon 14th May 2018
661897
Type
Office Costs
(Computer SW Purchase)
Description
ADOBE PR CREATIVE CLD
Computer software subscription
Amount
£30.34
Paid

2nd May 2018 (1)
Date
Wed 2nd May 2018
658916
Type
Office Costs
(Professional Services)
Description
Fees for writing and research
Fees for writing and research
Amount
£928.00
Paid

24th April 2018 (2)
Date
Tue 24th Apr 2018
651349
Type
Office Costs
(Professional Services)
Description
Fees due for research, stakeholder engagement, writing and event management
Fees for research
Amount
£1,280.00
Paid
Date
Tue 24th Apr 2018
654702
Type
Office Costs
(Computer SW Purchase)
Description
YMLP.COM
Computer software payments
Amount
£680.40
Paid

20th April 2018 (1)
Date
Fri 20th Apr 2018
651337
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill Apr 2018
Phone bill - Mar Apr 2018
Amount
£72.98
Paid

2nd April 2018 (1)
Date
Mon 2nd Apr 2018
651355
Type
Office Costs
(Professional Services)
Description
Fees for writing and research
Fees for writing and research
Amount
£725.00
Paid

31st March 2018 (2)
Date
Sat 31st Mar 2018
705351
Type
Staffing
(Budget Repayment (Staffing))
Description
Budget overspend repayment
Budget repayment
Amount
£-0.63
Paid
Date
Sat 31st Mar 2018
677752
Type
Staffing
(Budget Repayment (Staffing))
Description
Budget overspend repayment
Budget repayment
Amount
£-800.27
Paid

9th March 2018 (1)
Date
Fri 9th Mar 2018
648181
Type
Office Costs
(Computer SW Purchase)
Description
BEN TISS. MUSIC EI
Computer software
Amount
£26.48
Paid

4th March 2018 (1)
Date
Sun 4th Mar 2018
643133
Type
Office Costs
(Website - Hosting)
Description
Web hosting cost for 3 months
Web hosting cost for 3 months
Amount
£90.00
Paid

28th February 2018 (1)
Date
Wed 28th Feb 2018
643132
Type
Office Costs
(Professional Services)
Description
Fees for writing, research
Fees fro writing and research
Amount
£1,247.00
Paid

27th February 2018 (1)
Date
Tue 27th Feb 2018
643135
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Travel
[***] Volunteer costs
Amount
£153.60
Paid

23rd February 2018 (1)
Date
Fri 23rd Feb 2018
643136
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Travel
Esther - Volunteer costs
Amount
£10.00
Paid

20th February 2018 (1)
Date
Tue 20th Feb 2018
572083
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill - Feb 2018
Phone bill - Feb 2018
Amount
£98.92
Paid

14th February 2018 (1)
Date
Wed 14th Feb 2018
641512
Type
Office Costs
(Computer SW Purchase)
Description
ADOBE PR CREATIVE CLD
Computer Software payment
Amount
£30.34
Paid

31st January 2018 (1)
Date
Wed 31st Jan 2018
637345
Type
Office Costs
(Professional Services)
Description
Fees for writing, research
Fees for writing and research
Amount
£928.00
Paid

22nd January 2018 (1)
Date
Mon 22nd Jan 2018
648569
Type
Office Costs
(Computer SW Purchase)
Description
Caseworker MP Subscription
Caseworker MP Subscription
Amount
£500.00
Paid

20th January 2018 (1)
Date
Sat 20th Jan 2018
632783
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill - Jan 2018
Phone bill - Jan 2018
Amount
£95.95
Paid

14th January 2018 (1)
Date
Sun 14th Jan 2018
635950
Type
Office Costs
(Computer SW Purchase)
Description
ADOBE PR CREATIVE CLD
Computer software payment
Amount
£30.34
Paid

31st December 2017 (1)
Date
Sun 31st Dec 2017
630396
Type
Office Costs
(Professional Services)
Description
Fees for writing and research
Fees for writing, research
Amount
£928.00
Paid

20th December 2017 (1)
Date
Wed 20th Dec 2017
630402
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill - 20 Dec 2017
Phone bill - 20 Dec 2017
Amount
£51.19
Paid

18th December 2017 (1)
Date
Mon 18th Dec 2017
630391
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Lunch costs
Volunteer costs - [***] [***]
Amount
£3.65
Paid

14th December 2017 (1)
Date
Thu 14th Dec 2017
630382
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Lunch cost
Volunteer costs - [***] [***]
Amount
£4.25
Paid

11th December 2017 (1)
Date
Mon 11th Dec 2017
628179
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
ICO registration and software
Amount
£35.00
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
623960
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Lunch expenses
Volunteer costs - [***] [***]
Amount
£4.85
Paid

30th November 2017 (1)
Date
Thu 30th Nov 2017
623936
Type
Office Costs
(Professional Services)
Description
Fees for writing research and digital content management
Fees for writing and research
Amount
£928.00
Paid

20th November 2017 (1)
Date
Mon 20th Nov 2017
623980
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill 20 Nov 2017
Phone bill 20 Oct 2017
Amount
£149.94
Paid

15th November 2017 (1)
Date
Wed 15th Nov 2017
621647
Type
Office Costs
(Computer SW Purchase)
Description
ADOBE PR CREATIVE CLD
Computer software payment
Amount
£30.34
Paid

9th November 2017 (1)
Date
Thu 9th Nov 2017
623926
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Return travel from home to office
Volunteer costs - [***]
Amount
£9.50
Paid

8th November 2017 (1)
Date
Wed 8th Nov 2017
623951
Type
Office Costs
(Website - Hosting)
Description
Website hosting
Web hosting payment
Amount
£90.00
Paid

31st October 2017 (1)
Date
Tue 31st Oct 2017
618191
Type
Office Costs
(Professional Services)
Description
Fees for writing research and digital content management
Fees for writing and research
Amount
£928.00
Paid

24th October 2017 (1)
Date
Tue 24th Oct 2017
615612
Type
Office Costs
(Computer SW Purchase)
Description
THE PRESS ASSOCIATION
Software payments
Amount
£600.00
Paid

29th September 2017 (1)
Date
Fri 29th Sep 2017
618189
Type
Office Costs
(Professional Services)
Description
Fee's for writing research and digital management
Fees for writing, research
Amount
£928.00
Paid

20th September 2017 (1)
Date
Wed 20th Sep 2017
572093
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill 20 Sep 2017
Phone Bill Sep 2017
Amount
£51.54
Paid

7th September 2017 (1)
Date
Thu 7th Sep 2017
609847
Type
Office Costs
(Training MP Staff)
Description
Parli-training course payment
Parli-Training courses
Amount
£1,524.00
Paid

31st August 2017 (1)
Date
Thu 31st Aug 2017
608261
Type
Office Costs
(Professional Services)
Description
Fees for writing, research and digital management
Fees for writing, research
Amount
£928.00
Paid

20th August 2017 (1)
Date
Sun 20th Aug 2017
572091
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill 20 Aug 2017
Phone bill 20 Aug 2017
Amount
£178.36
Paid

14th August 2017 (1)
Date
Mon 14th Aug 2017
601963
Type
Office Costs
(Computer SW Purchase)
Description
ADOBE PR CREATIVE CLD
Computer software payment
Amount
£30.34
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
583645
Type
Office Costs
(Website - Hosting)
Description
Web hosting invoice
Web hosting payment
Amount
£600.00
Paid

28th July 2017 (1)
Date
Fri 28th Jul 2017
608260
Type
Office Costs
(Professional Services)
Description
Fees for writing, research and digital management
Fees for writing research
Amount
£1,247.00
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
561339
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill Jul 2017
Phone Bill Jul 2017
Amount
£89.96
Paid

14th July 2017 (1)
Date
Fri 14th Jul 2017
595233
Type
Office Costs
(Computer SW Purchase)
Description
ADOBE PR CREATIVE CLD
ICO registration and software
Amount
£30.34
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
592459
Type
Office Costs
(Professional Services)
Description
Fees for writing and research
Fees for writing and research
Amount
£1,508.00
Paid

22nd June 2017 (1)
Date
Thu 22nd Jun 2017
588747
Type
Office Costs
(Computer SW Purchase)
Description
avangate movavi.com
Software payment
Amount
£37.75
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
592404
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill June 2017
Phone Bill June 2017
Amount
£63.45
Paid

20th May 2017 (1)
Date
Sat 20th May 2017
579452
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill - Apr-May 2017
Phone bill
Amount
£77.61
Paid

14th May 2017 (1)
Date
Sun 14th May 2017
583225
Type
Office Costs
(Computer SW Purchase)
Description
ADOBE PR CREATIVE CLD
Software payment
Amount
£30.34
Paid

28th April 2017 (1)
Date
Fri 28th Apr 2017
579403
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to transport staff serganomic chair
Transport of Erganomic chair
Between London & Constituency
From: Westminster
To: Finchley
Amount
£40.00
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
579205
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from Parliament to constitunecy
Taxi - Dissolution removal
Between London & Constituency
From: House of commons
To: Hackney
Amount
£45.09
Paid

25th April 2017 (1)
Date
Tue 25th Apr 2017
583642
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Lunch - VL - reimburse
[***] [***] - VL - Reimburse
Amount
£2.95
Paid

18th April 2017 (1)
Date
Tue 18th Apr 2017
583641
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Travel - season ticket
[***] [***] - VL - Reimburse
Amount
£33.00
Paid

14th April 2017 (1)
Date
Fri 14th Apr 2017
578793
Type
Office Costs
(Computer SW Purchase)
Description
ADOBE PR CREATIVECLD
Software - Adobe
Amount
£30.34
Paid

6th April 2017 (1)
Date
Thu 6th Apr 2017
573503
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi travel to transport ergonomic chair for member of staff
Transport of ergonomic chair
Between London & Constituency
From: Finchley
To: House of Commons
Amount
£30.00
Paid

3rd April 2017 (3)
Date
Mon 3rd Apr 2017
572102
Type
Office Costs
(Training MP Staff)
Description
Press Parli-training
Press Parli-Trainin for staff
Amount
£954.00
Paid
Date
Mon 3rd Apr 2017
572054
Type
Office Costs
(Professional Services)
Description
Fees for writing and research
Fees for writing and research
Amount
£928.00
Paid
Date
Mon 3rd Apr 2017
572143
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill - Apr 2017
Phone bill - Apr 2017
Amount
£61.08
Paid

31st March 2017 (3)
Date
Fri 31st Mar 2017
572800
Type
MP Travel
(Taxi)
Description
Taxi - Eurostar terminal to Hotel
Taxi -returning from EU visit
European Travel MP Only
From: Paris Eurostar terminal
To: Hotel
Amount
£13.67
Paid
Date
Fri 31st Mar 2017
574641
Type
MP Travel
(Public Tr AIR)
Description
Chambers March - EUROPEAN RUGUGEE CRISIS - [***]-[***] EUROPEAN RUGUGEE CRISIS
Direct Travel Import 18/04/201
European Travel MP Only
From: ST PANCRAS INTL
To: PARIS GARE DU NORD
Amount
£167.70
Paid
Date
Fri 31st Mar 2017
572792
Type
MP Travel
(Hotel Outside UK)
Description
Hotel stay - EU refugee visit 31 Mar - 2 Apr
Hotel stay - EU refugee visit
European Travel MP Only
2 nights
Amount
£300.00
Paid

10th March 2017 (1)
Date
Fri 10th Mar 2017
567550
Type
Office Costs
(Professional Services)
Description
Fees for writing and research
Matthew Willgress Fees
Amount
£832.00
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
572139
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill - Mar 2017
Phone bill - Mar 2017
Amount
£59.68
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
572205
Type
Office Costs
(Computer SW Purchase)
Description
The Press Association
The Press Association
Amount
£600.00
Paid

14th February 2017 (1)
Date
Tue 14th Feb 2017
561652
Type
Office Costs
(Professional Services)
Description
Fees for writing and research
[***] [***] Fees
Amount
£416.00
Paid

10th February 2017 (2)
Date
Fri 10th Feb 2017
561338
Type
Office Costs
(Website - Hosting)
Description
main website expires december
webhosting hbr
Amount
£360.00
Paid
Date
Fri 10th Feb 2017
561340
Type
Office Costs
(Professional Services)
Description
Fees for Feb 2017
Matthew Willgress
Amount
£832.00
Paid

6th February 2017 (2)
Date
Mon 6th Feb 2017
565160
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
Payment Card Feb 17
Amount
£500.00
Paid
Date
Mon 6th Feb 2017
572076
Type
Office Costs
(Professional Services)
Description
Fees for writing and research
[***] [***] Fees
Amount
£728.00
Paid

3rd February 2017 (1)
Date
Fri 3rd Feb 2017
572129
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill - Feb 2017
Phone bill - Feb 2017
Amount
£73.08
Paid

7th January 2017 (1)
Date
Sat 7th Jan 2017
555997
Type
Office Costs
(Professional Services)
Description
invoice for January, professional services
Matthew Willgress
Amount
£832.00
Paid

3rd January 2017 (1)
Date
Tue 3rd Jan 2017
572120
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill - Jan 2017
Phone bill - Jan 2017
Amount
£139.73
Paid

9th December 2016 (1)
Date
Fri 9th Dec 2016
553384
Type
Office Costs
(IT/Other Equipment Hire)
Description
SPECIALIST COMPUTER CE
IT Equipment
Amount
£1,515.52
Paid

7th December 2016 (1)
Date
Wed 7th Dec 2016
550594
Type
Office Costs
(Professional Services)
Description
December
[***] December
Amount
£832.00
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
551543
Type
Office Costs
(Professional Services)
Description
December, writing, research, data
Rebekah Isaacs fees december
Amount
£826.00
Paid

18th November 2016 (1)
Date
Fri 18th Nov 2016
547341
Type
Office Costs
(Computer SW Purchase)
Description
THE PRESS ASSOCIATION
Press Association - Software
Amount
£600.00
Paid

15th November 2016 (2)
Date
Tue 15th Nov 2016
544102
Type
Office Costs
(Professional Services)
Description
research quantitative
Rebekah - Professional Service
Amount
£754.00
Paid
Date
Tue 15th Nov 2016
544101
Type
Office Costs
(Professional Services)
Description
november
[***] -research
Amount
£832.00
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
535128
Type
Office Costs
(Professional Services)
Description
fees due for writing and research
Matthew Willgress
Amount
£832.00
Paid

5th October 2016 (1)
Date
Wed 5th Oct 2016
532563
Type
Office Costs
(Professional Services)
Description
camera operator
Camera and Operator
Amount
£720.00
Paid

28th September 2016 (1)
Date
Wed 28th Sep 2016
543873
Type
Staffing
(Public Tr UND Volunteer)
Description
TFL from Stoke Newington to Westminster
London Tube Expense - [***]
Volunteer Travel
From: Stoke Newington
To: Westminster
Amount
£58.00
Paid

26th September 2016 (1)
Date
Mon 26th Sep 2016
543890
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
[***] [***] Lunch
Amount
£4.25
Paid

23rd September 2016 (1)
Date
Fri 23rd Sep 2016
532572
Type
Office Costs
(Professional Services)
Description
writing and research
Fee for research
Amount
£246.00
Paid

14th September 2016 (1)
Date
Wed 14th Sep 2016
531541
Type
Office Costs
(IT/Other Equipment Hire)
Description
AVANGATE MOVAVI.COM
MOVAVI Software
Amount
£37.14
Paid

12th September 2016 (1)
Date
Mon 12th Sep 2016
528578
Type
Office Costs
(Professional Services)
Description
Project - [***] [***]
Professional Services -Septemb
Amount
£200.00
Paid

16th August 2016 (1)
Date
Tue 16th Aug 2016
523350
Type
Office Costs
(Professional Services)
Description
cost of work for [***] [***]
[***] [***] Consultantn
Amount
£832.00
Paid

11th August 2016 (1)
Date
Thu 11th Aug 2016
528580
Type
Office Costs
(Professional Services)
Description
[***]
Professional Services - Priya
Amount
£350.00
Paid

3rd August 2016 (1)
Date
Wed 3rd Aug 2016
524272
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill August, attached invoice
Phone Bill 02 August
Amount
£69.48
Paid

21st July 2016 (2)
Date
Thu 21st Jul 2016
518574
Type
Office Costs
(Website - Design/Production)
Description
Must pay an invoice for website design
Website Maintanence Cost
Amount
£1,020.00
Paid
Date
Thu 21st Jul 2016
518569
Type
Office Costs
(Professional Services)
Description
Cost for work by [***] [***]
[***] [***] Consultant
Amount
£832.00
Paid

4th July 2016 (1)
Date
Mon 4th Jul 2016
524269
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill, attached invoice
Phone Bill 02 July
Amount
£119.39
Paid

21st June 2016 (1)
Date
Tue 21st Jun 2016
528910
Type
MP Travel
(Public Tr RAIL - SGL)
Description
DIANE ABBOTT - Chambers June
Direct Travel Import 17/09/201
Extended Travel MP Only
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£41.20
Paid

10th June 2016 (1)
Date
Fri 10th Jun 2016
512103
Type
Office Costs
(Professional Services)
Description
fees for writing and research
Cost - Consultuant
Amount
£832.00
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
524257
Type
Office Costs
(Website - Hosting)
Description
Website Hosting
Website Hosting
Amount
£600.00
Paid

3rd June 2016 (1)
Date
Fri 3rd Jun 2016
524265
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill for june
Phone Bill 02 June
Amount
£95.37
Paid

2nd June 2016 (1)
Date
Thu 2nd Jun 2016
516068
Type
Office Costs
(Other)
Description
KPD CONSUMABLES LT
Ink for Printer
Amount
£383.88
Paid

29th April 2016 (1)
Date
Fri 29th Apr 2016
509204
Type
Office Costs
(Website - Hosting)
Description
NATIONBUILDER Continuity/Subscription Merchants
Nationbuilder - HOST
Amount
£197.64
Paid

20th April 2016 (1)
Date
Wed 20th Apr 2016
502180
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April Bill
April Mobile Bill Office
Amount
£79.32
Paid

14th April 2016 (1)
Date
Thu 14th Apr 2016
498617
Type
Office Costs
(Website - Design/Production)
Description
1500 for website design
Website Design Overhall
Amount
£1,500.00
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
502176
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
March Bill
March Mobile
Amount
£68.11
Paid

31st March 2016 (2)
Date
Thu 31st Mar 2016
501929
Type
Office Costs
(Training MP Staff)
Description
PARLI-TRAINING - Business Services-Not Elsewhere Classified
parli/nationbuilder
Amount
£491.20
Paid
Date
Thu 31st Mar 2016
497806
Type
Office Costs
(Training MP Staff)
Description
Parli-Training for [***] [***] [***] and [***] [***]
Parli-Training
Amount
£2,491.00
Paid

23rd March 2016 (1)
Date
Wed 23rd Mar 2016
504862
Type
MP Travel
(Public Tr AIR)
Description
Chambers Mar 2016 [***]-[***] WHO GENEVA VISIT
Direct Travel Import 09/05/201
European travel MP only
From: LHR(LONDON HEATHROW)
To: GENEVA
Amount
£584.81
Paid

14th March 2016 (1)
Date
Mon 14th Mar 2016
495468
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
01/03/2016
Amount
£17.99
Paid

1st March 2016 (1)
Date
Tue 1st Mar 2016
504650
Type
MP Travel
(Public Tr RAIL Other)
Description
Chambers Feb 2016 [***]-[***] INTERNATIONAL DEVELOPMENT
Direct Travel Import 09/05/201
European travel MP only
From: ST PANCRAS INTL
To: BRUSSELS MIDI
Amount
£133.70
Paid

11th February 2016 (2)
Date
Thu 11th Feb 2016
492949
Type
Office Costs
(Professional Services)
Description
[***] [***] -[***]
[***] [***]
Amount
Repaid
Repaid : £1,000.00
Date
Thu 11th Feb 2016
492925
Type
Staffing
(Professional Services (Staff.))
Description
[***] [***]
[***] [***] Policy
Amount
£1,000.00
Paid

30th January 2016 (1)
Date
Sat 30th Jan 2016
489391
Type
Office Costs
(Website - Hosting)
Description
NATIONBUILDER Continuity/Subscription Merchants
Software and Website
Amount
£187.30
Paid

22nd January 2016 (1)
Date
Fri 22nd Jan 2016
481259
Type
Office Costs
(Training MP Staff)
Description
PARLI-TRAINING Business Services-Not Elsewhere Classified
Parli-Training
Amount
£444.44
Paid

20th December 2015 (1)
Date
Sun 20th Dec 2015
477588
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 unlimited december
02 unlimited December
Amount
£58.52
Paid

11th December 2015 (1)
Date
Fri 11th Dec 2015
476131
Type
Office Costs
(Training MP Staff)
Description
PARLI-TRAINING Business Services-Not Elsewhere Classified
Stationary/Insurance/Training
Amount
£1,000.00
Paid

27th November 2015 (1)
Date
Fri 27th Nov 2015
486694
Type
MP Travel
(Public Tr RAIL - SGL)
Description
DIANE ABBOTT - Chambers November chairing sickle cell conf
Direct Travel Import 17/02/201
Extended travel MP only
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£15.00
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
477585
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
November Bill
Telephone Use Bill November
Amount
£76.33
Paid

3rd November 2015 (1)
Date
Tue 3rd Nov 2015
467607
Type
Office Costs
(Website - Hosting)
Description
Website Hosting
Website Maintenance
Amount
£360.00
Paid

21st October 2015 (1)
Date
Wed 21st Oct 2015
464614
Type
Office Costs
(Training MP Staff)
Description
PARLI-TRAINING Business Services-Not Elsewhere Classified
Parli-Training - Bell RA
Amount
£511.20
Paid

20th October 2015 (1)
Date
Tue 20th Oct 2015
477573
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Bill
Telephone Bills
Amount
£152.26
Paid

17th September 2015 (1)
Date
Thu 17th Sep 2015
459812
Type
Office Costs
(Stationery Purchase)
Description
paper and envelopes
stationary
Amount
£983.23
Paid

11th August 2015 (1)
Date
Tue 11th Aug 2015
449438
Type
Office Costs
(Stationery Purchase)
Description
Viking
G.A Expenses 08/2015
Amount
£146.64
Paid

20th July 2015 (1)
Date
Mon 20th Jul 2015
449913
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
o2 Bill
G.A Expenses 08/2015
Amount
£49.57
Paid

13th July 2015 (1)
Date
Mon 13th Jul 2015
442422
Type
Office Costs
(Stationery Purchase)
Description
Viking
G.A Expenses 07/2015
Amount
£80.77
Paid

22nd June 2015 (1)
Date
Mon 22nd Jun 2015
436025
Type
Office Costs
(Stationery Purchase)
Description
Viking
G.A Expenses 06/2015
Amount
£339.18
Paid

10th June 2015 (1)
Date
Wed 10th Jun 2015
440975
Type
Office Costs
(Training MP Staff)
Description
PARLI-TRAINING Business Services-Not Elsewhere Classified
Payment Card 06/2015
Amount
£546.00
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
432111
Type
Office Costs
(Stationery Purchase)
Description
Viking
G.A Expenses 06/2015
Amount
£200.03
Paid

19th May 2015 (1)
Date
Tue 19th May 2015
428463
Type
Office Costs
(Stationery Purchase)
Description
Viking
G.A Expenses 05/2015
Amount
£415.15
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
430878
Type
Office Costs
(Stationery Purchase)
Description
Viking
G.A Expenses 05/2015
Amount
£885.52
Paid

12th May 2015 (1)
Date
Tue 12th May 2015
427618
Type
Office Costs
(Stationery Purchase)
Description
Viking
G.A Expenses 05/2015
Amount
£91.57
Paid

30th March 2015 (1)
Date
Mon 30th Mar 2015
427504
Type
Office Costs
(Professional Services)
Description
[***]
G.A Expenses 03/2015
Amount
£1,819.00
Paid

17th March 2015 (1)
Date
Tue 17th Mar 2015
417737
Type
Office Costs
(Website - Hosting)
Description
Hudson Berkley Reinhart Ltd
G.A Expenses 03/2015
Amount
£360.00
Paid

10th March 2015 (1)
Date
Tue 10th Mar 2015
427321
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Supplies
G.A Expenses 05/2015
Amount
£266.74
Paid

9th March 2015 (2)
Date
Mon 9th Mar 2015
417138
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd
G.A Expenses 03/2015
Amount
£182.42
Paid
Date
Mon 9th Mar 2015
415860
Type
Office Costs
(Professional Services)
Description
[***]
G.A Expenses 03/2015
Amount
£2,728.50
Paid

6th March 2015 (1)
Date
Fri 6th Mar 2015
411957
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2
G.A Expenses 02/2015
Amount
£74.02
Paid

4th March 2015 (1)
Date
Wed 4th Mar 2015
415859
Type
Office Costs
(Stationery Purchase)
Description
Viking
G.A Expenses 03/2015
Amount
£52.15
Paid

2nd March 2015 (1)
Date
Mon 2nd Mar 2015
413095
Type
Office Costs
(Software Purchase)
Description
Computing for Labour
G.A Expenses 03/2015
Amount
£350.00
Paid

11th February 2015 (1)
Date
Wed 11th Feb 2015
409639
Type
Office Costs
(Professional Services)
Description
[***]
G.A Expenses 02/2015
Amount
£1,819.00
Paid

15th January 2015 (1)
Date
Thu 15th Jan 2015
405550
Type
Office Costs
(Professional Services)
Description
[***]
G.A Expenses 01/2015
Amount
£1,819.00
Paid

20th December 2014 (1)
Date
Sat 20th Dec 2014
401404
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
o2 bill
G.A Expenses 12/2014
Amount
£66.09
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
400000
Type
Office Costs
(Professional Services)
Description
[***]
G.A Expenses 12/2014
Amount
£909.50
Paid

10th December 2014 (1)
Date
Wed 10th Dec 2014
399621
Type
Office Costs
(Stationery Purchase)
Description
Viking
G.A Expenses 12/2014
Amount
£10.04
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
396959
Type
Office Costs
(Training MP Staff)
Description
Parli-Training
G.A Expenses 12/2014
Amount
£450.00
Paid

20th November 2014 (1)
Date
Thu 20th Nov 2014
394914
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
o2 bill
GA Expenses 11/2014
Amount
£58.87
Paid

14th November 2014 (1)
Date
Fri 14th Nov 2014
393242
Type
Office Costs
(Other)
Description
Data Protection Registration Renewal
G.A Expenses 11/2014
Amount
£35.00
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
391573
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill
G.A Expenses 11/2014
Amount
£106.52
Paid

9th October 2014 (1)
Date
Thu 9th Oct 2014
386682
Type
Office Costs
(Stationery Purchase)
Description
Viking
G.A Expenses 10/2014
Amount
£379.10
Paid

30th September 2014 (1)
Date
Tue 30th Sep 2014
383292
Type
Office Costs
(Stationery Purchase)
Description
Viking
G.A Expenses 10/2014
Amount
£312.48
Paid

1st August 2014 (1)
Date
Fri 1st Aug 2014
375302
Type
Office Costs
(Stationery Purchase)
Description
Viking
G.A Expenses 08/2014
Amount
£410.30
Paid

31st July 2014 (1)
Date
Thu 31st Jul 2014
374300
Type
Office Costs
(Training MP Staff)
Description
Parli-Training
G.A Expenses 07/2014
Amount
£395.40
Paid

4th July 2014 (1)
Date
Fri 4th Jul 2014
368425
Type
Office Costs
(Stationery Purchase)
Description
Viking Direct
G.A Expenses 07/2014
Amount
£43.16
Paid

15th May 2014 (1)
Date
Thu 15th May 2014
358215
Type
Office Costs
(Website - Hosting)
Description
HBR Ltd
G.A Expenses 05/2014
Amount
£600.00
Paid

26th March 2014 (1)
Date
Wed 26th Mar 2014
346826
Type
Office Costs
(Stationery Purchase)
Description
Viking Direct
G.A Expenses 03/2014
Amount
£57.86
Paid

20th March 2014 (1)
Date
Thu 20th Mar 2014
345916
Type
Office Costs
(Stationery Purchase)
Description
Viking
G.A Expenses 03/2014
Amount
£161.87
Paid

13th March 2014 (1)
Date
Thu 13th Mar 2014
345911
Type
Office Costs
(Stationery Purchase)
Description
Banner
G.A Expenses 03/2014
Amount
£550.65
Paid

12th March 2014 (1)
Date
Wed 12th Mar 2014
344536
Type
Office Costs
(Stationery Purchase)
Description
Banner
G.A Expenses 03/2014
Amount
£185.80
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
339853
Type
Office Costs
(Software Purchase)
Description
CFL Caseworker
G.A Expenses 03/2014
Amount
£350.00
Paid

26th February 2014 (1)
Date
Wed 26th Feb 2014
339133
Type
Office Costs
(Stationery Purchase)
Description
Viking
G.A Expenses 02/2014
Amount
£904.93
Paid

29th January 2014 (1)
Date
Wed 29th Jan 2014
334858
Type
Office Costs
(Contact Cards)
Description
Banner Business Services Ltd
G.A Expenses 02/2014
Amount
£120.96
Paid

24th January 2014 (1)
Date
Fri 24th Jan 2014
330486
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd
G.A Expenses 01/2014
Amount
£6.78
Paid

3rd January 2014 (2)
Date
Fri 3rd Jan 2014
345576
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
o2 bill
G.A Expenses 03/2014
Amount
£61.78
Paid
Date
Fri 3rd Jan 2014
330754
Type
Office Costs
(Other)
Description
O2
G.A Expenses 01/2014
Amount
£61.78
Paid

15th December 2013 (1)
Date
Sun 15th Dec 2013
320792
Type
Office Costs
(Contact Cards)
Description
Banner Business Services Ltd
G.A Expenses 12/2013
Amount
£120.96
Paid

8th December 2013 (1)
Date
Sun 8th Dec 2013
317945
Type
Office Costs
(Website - Hosting)
Description
Hudson Berkley Reinhart Ltd
G.A Expenses 12/2013
Amount
£360.00
Paid

2nd November 2013 (1)
Date
Sat 2nd Nov 2013
313458
Type
Office Costs
(Other)
Description
ICO - Data protection registration
G.A Expenses 11/2013
Amount
£35.00
Paid

3rd September 2013 (1)
Date
Tue 3rd Sep 2013
307521
Type
Office Costs
(Other)
Description
O2 Bill
G.A Expenses 11/2013
Amount
£54.42
Paid

31st August 2013 (1)
Date
Sat 31st Aug 2013
298205
Type
Office Costs
(Other)
Description
T Mobile
G.A Expenses 09/2013
Amount
£18.60
Paid

28th August 2013 (1)
Date
Wed 28th Aug 2013
300853
Type
Office Costs
(Stationery Purchase)
Description
Viking
G.A Expenses 10/2013
Amount
£121.16
Paid

12th August 2013 (1)
Date
Mon 12th Aug 2013
291186
Type
Office Costs
(Stationery Purchase)
Description
Viking Direct
G.A Expenses 08/2013
Amount
£48.88
Paid

2nd August 2013 (1)
Date
Fri 2nd Aug 2013
289975
Type
Office Costs
(Professional Services)
Description
[***] Photographer
G.A Expenses 08/2013
Amount
£350.00
Paid

3rd July 2013 (1)
Date
Wed 3rd Jul 2013
283003
Type
Office Costs
(Stationery Purchase)
Description
Viking
G.A Expenses 07/2013
Amount
£16.04
Paid

20th June 2013 (1)
Date
Thu 20th Jun 2013
278383
Type
Office Costs
(Other)
Description
T Mobile
G.A Expenses 06/2013
Amount
£18.60
Paid

3rd June 2013 (1)
Date
Mon 3rd Jun 2013
285084
Type
Office Costs
(Other)
Description
O2 bills
G.A Expenses 07/2013
Amount
£55.04
Paid

31st May 2013 (2)
Date
Fri 31st May 2013
273002
Type
Office Costs
(Other)
Description
t mobile
G.A Expenses 05.2013
Amount
£18.60
Paid
Date
Fri 31st May 2013
281045
Type
MP Travel
(Hotel Outside UK)
Description
RADISSON BLU STRAND HOTEL Lodging-Hotels, Motels, Resorts [***]
Payment Card
European travel MP only
Amount
£149.72
Paid

11th May 2013 (1)
Date
Sat 11th May 2013
264598
Type
Office Costs
(Website - Hosting)
Description
HBR
G.A Expenses 05/2013
Amount
£600.00
Paid

23rd April 2013 (1)
Date
Tue 23rd Apr 2013
260240
Type
Office Costs
(Stationery Purchase)
Description
Viking Direct
G.A Expenses 04/2013
Amount
£141.29
Paid

11th April 2013 (1)
Date
Thu 11th Apr 2013
257455
Type
Office Costs
(Other Equip Purchase)
Description
Office equipment/accessories
G.A Expenses
Amount
£52.15
Paid

31st March 2013 (1)
Date
Sun 31st Mar 2013
257454
Type
Office Costs
(Other)
Description
T Mobile
G.A Expenses 04/2013
Amount
£18.60
Paid

28th March 2013 (1)
Date
Thu 28th Mar 2013
268776
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW*** British Airways ***
IPSA Card May 2013
European travel MP only
From: London
To: Stockholm
Amount
£161.90
Paid

22nd March 2013 (1)
Date
Fri 22nd Mar 2013
257504
Type
Staffing
(Professional Services (Staff.))
Description
[***]
Staffing Expenses 03/2013
Amount
£1,012.00
Paid

15th March 2013 (1)
Date
Fri 15th Mar 2013
250878
Type
Office Costs
(Professional Services)
Description
[***]
G.A Expenses 03/2013
Amount
£532.00
Paid

8th March 2013 (1)
Date
Fri 8th Mar 2013
249741
Type
Office Costs
(Software Purchase)
Description
Computing for Labour
G.A Expenses 03/2013
Amount
£350.00
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
246967
Type
Office Costs
(Professional Services)
Description
[***]
G.A Expenses 03/2013
Amount
£352.00
Paid

28th February 2013 (1)
Date
Thu 28th Feb 2013
255807
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways [***]
Payment Card April 2013
European travel MP only
From: London
To: Helsinki
Amount
£314.80
Paid

22nd February 2013 (1)
Date
Fri 22nd Feb 2013
244597
Type
Office Costs
(Professional Services)
Description
[***]
G.A Expenses 02/2013
Amount
£352.00
Paid

15th February 2013 (1)
Date
Fri 15th Feb 2013
243870
Type
Office Costs
(Professional Services)
Description
[***]
G.A Expenses 02/2013
Amount
£440.00
Paid

8th February 2013 (1)
Date
Fri 8th Feb 2013
243060
Type
Office Costs
(Professional Services)
Description
[***]
G.A Expenses 02/2013
Amount
£440.00
Paid

3rd February 2013 (1)
Date
Sun 3rd Feb 2013
256272
Type
Office Costs
(Other)
Description
O2 Bills
G.A Expenses 04/2013
Amount
£62.44
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
241196
Type
Office Costs
(Professional Services)
Description
[***]
G.A Expenses 02/2013
Amount
£440.00
Paid

31st January 2013 (1)
Date
Thu 31st Jan 2013
248420
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways [***]
March 2013 Payment Card
European travel MP only
From: London
To: Copenhagen
Amount
£201.15
Paid

29th January 2013 (1)
Date
Tue 29th Jan 2013
238893
Type
Office Costs
(Stationery Purchase)
Description
Viking Direct
G.A Expenses 01/2013
Amount
£323.86
Paid

25th January 2013 (2)
Date
Fri 25th Jan 2013
237389
Type
Office Costs
(Professional Services)
Description
[***]
G.A Expenses 01/2013
Amount
£400.00
Paid
Date
Fri 25th Jan 2013
237505
Type
Office Costs
(Professional Services)
Description
[***]
G.A Expenses 01.2013
Amount
£352.00
Paid

18th January 2013 (1)
Date
Fri 18th Jan 2013
236514
Type
Office Costs
(Professional Services)
Description
[***]
G.A Expenses 01/2013
Amount
£440.00
Paid

11th January 2013 (1)
Date
Fri 11th Jan 2013
233545
Type
Office Costs
(Professional Services)
Description
[***]
G.A Expenses 01/2013
Amount
£440.00
Paid

28th December 2012 (1)
Date
Fri 28th Dec 2012
231720
Type
Office Costs
(Professional Services)
Description
[***]
G.A Expenses 01/2013
Amount
£352.00
Paid

21st December 2012 (1)
Date
Fri 21st Dec 2012
230598
Type
Office Costs
(Professional Services)
Description
[***]
G.A Expenses 12/2012
Amount
£352.00
Paid

14th December 2012 (1)
Date
Fri 14th Dec 2012
230212
Type
Office Costs
(Professional Services)
Description
[***]
G.A Expenses 12/2012
Amount
£440.00
Paid

13th December 2012 (1)
Date
Thu 13th Dec 2012
229408
Type
Office Costs
(Stationery Purchase)
Description
Viking Direct
G.A Expenses 12/2012
Amount
£337.10
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
225217
Type
Office Costs
(Website - Hosting)
Description
Hudson Berkley Reinhart Ltd
G.A Expenses 12/2012
Amount
£360.00
Paid

30th November 2012 (1)
Date
Fri 30th Nov 2012
228272
Type
Office Costs
(Professional Services)
Description
[***]
G.A Expenses 12/2012
Amount
£440.00
Paid

16th November 2012 (2)
Date
Fri 16th Nov 2012
222250
Type
Office Costs
(Other)
Description
T Mobile
G.A Expenses 11/2012
Amount
£18.60
Paid
Date
Fri 16th Nov 2012
222628
Type
Office Costs
(Professional Services)
Description
[***]
G.A Expenses 11/2012
Amount
£440.00
Paid

7th November 2012 (1)
Date
Wed 7th Nov 2012
219833
Type
Office Costs
(Other)
Description
Information Commissioner's Office Register Entry Renewal
G.A Expenses 11/2012
Amount
£35.00
Paid

2nd November 2012 (1)
Date
Fri 2nd Nov 2012
220016
Type
Office Costs
(Professional Services)
Description
[***]
G.A Expenses 11/2012
Amount
£440.00
Paid

19th October 2012 (1)
Date
Fri 19th Oct 2012
215214
Type
Office Costs
(Professional Services)
Description
[***]
G.A Expenses 10/2012
Amount
£440.00
Paid

16th October 2012 (1)
Date
Tue 16th Oct 2012
213984
Type
Office Costs
(Other)
Description
T-Mobile
G.A Expenses 10/2012
Amount
£18.60
Paid

5th October 2012 (1)
Date
Fri 5th Oct 2012
212358
Type
Office Costs
(Professional Services)
Description
[***]
G.A Expenses 10/2012
Amount
£440.00
Paid

4th October 2012 (1)
Date
Thu 4th Oct 2012
227871
Type
Office Costs
(Other)
Description
O2 Bill
G.A Expenses 12/2012
Amount
£93.17
Paid

25th September 2012 (1)
Date
Tue 25th Sep 2012
207596
Type
Office Costs
(Stationery Purchase)
Description
Viking Direct Stationery Order
G.A Expenses 09.2012
Amount
£31.52
Paid

16th September 2012 (1)
Date
Sun 16th Sep 2012
207100
Type
Office Costs
(Other)
Description
T-Mobile
G.A Expenses 09/2012
Amount
£18.60
Paid

13th September 2012 (1)
Date
Thu 13th Sep 2012
205801
Type
MP Travel
(Public Tr OTHER)
Description
Standard Same Day Return TIcket -Keynote speech at National LGBT Health Forum
Frontbench Travel
London MP-to/from Westminster
From: London St Pancras
To: Canterbury West
Amount
£35.00
Paid

22nd August 2012 (1)
Date
Wed 22nd Aug 2012
199912
Type
Office Costs
(Other)
Description
T-Mobile
G.A Expenses 08.2012
Amount
£18.60
Paid

19th August 2012 (1)
Date
Sun 19th Aug 2012
200654
Type
Office Costs
(Contact Cards)
Description
Banner Business Supplies
G.A Expenses 08/2012
Amount
£120.96
Paid

16th July 2012 (1)
Date
Mon 16th Jul 2012
197746
Type
Office Costs
(Other)
Description
T-Mobile
G.A Expenses 08/2012
Amount
£18.60
Paid

12th July 2012 (1)
Date
Thu 12th Jul 2012
191188
Type
Office Costs
(Contact Cards)
Description
PMS Printers Ltd
G.A Expenses 07/2012
Amount
£504.00
Paid

10th July 2012 (1)
Date
Tue 10th Jul 2012
191783
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd
G.A Expenses 07/2012
Amount
£242.89
Paid

4th July 2012 (1)
Date
Wed 4th Jul 2012
190788
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd
G.A Expenses 07/2012
Amount
£1,537.06
Paid

3rd July 2012 (1)
Date
Tue 3rd Jul 2012
186738
Type
Office Costs
(Stationery Purchase)
Description
Viking Direct Stationery Order
G.A Expenses 07/2012
Amount
£884.14
Paid

29th June 2012 (2)
Date
Fri 29th Jun 2012
185852
Type
Staffing
(Food & Drink Int/Volntr)
Description
[***] Meal Expenses
[***]
Amount
£53.20
Paid
Date
Fri 29th Jun 2012
185854
Type
Office Costs
(Stationery Purchase)
Description
Viking Direct
G.A Expenses
Amount
£22.79
Paid

26th June 2012 (1)
Date
Tue 26th Jun 2012
186291
Type
Office Costs
(Stationery Purchase)
Description
Viking Direct Stationery Purchase
G.A Expenses 07/2012
Amount
£166.80
Paid

22nd June 2012 (1)
Date
Fri 22nd Jun 2012
184618
Type
Office Costs
(Stationery Purchase)
Description
Viking Direct
G.A Expenses 06/2012
Amount
£66.41
Paid

20th June 2012 (1)
Date
Wed 20th Jun 2012
183840
Type
Office Costs
(Other)
Description
T-Mobile
G.A Expenses 06/2012
Amount
£18.60
Paid

3rd June 2012 (1)
Date
Sun 3rd Jun 2012
198215
Type
Office Costs
(Other)
Description
o2 mobile phone bill
G.A Expenses 08/2012
Amount
£65.44
Paid

31st May 2012 (1)
Date
Thu 31st May 2012
179680
Type
Office Costs
(Contact Cards)
Description
Business Cards Banner
G.A Expenses 06.2012
Amount
£120.96
Paid

30th May 2012 (1)
Date
Wed 30th May 2012
177706
Type
Staffing
(Public Tr UND Int/Volntr)
Description
[***]
[***] 05/2012
London MP-to/from Westminster
From: Home
To: Westminster
Amount
£76.30
Paid

21st May 2012 (2)
Date
Mon 21st May 2012
175474
Type
Office Costs
(Other)
Description
T Mobile
G.A Expenses 05/2012
Amount
£18.60
Paid
Date
Mon 21st May 2012
175733
Type
Office Costs
(Website - Hosting)
Description
Hudson Berkley Reinhart Ltd
G.A Expenses 05/2012
Amount
£600.00
Paid

30th April 2012 (2)
Date
Mon 30th Apr 2012
168951
Type
Office Costs
(Stationery Purchase)
Description
Banner
G.A Expenses 04/2012
Amount
£322.61
Paid
Date
Mon 30th Apr 2012
169229
Type
Office Costs
(Stationery Purchase)
Description
Dell
G.A Expenses 05/2012
Amount
£757.34
Paid

17th April 2012 (1)
Date
Tue 17th Apr 2012
168106
Type
Office Costs
(Other)
Description
T-Mobile
G.A Expenses 04/2012
Amount
£18.60
Paid

16th April 2012 (1)
Date
Mon 16th Apr 2012
169048
Type
Staffing
(Public Tr UND Int/Volntr)
Description
[***] Travel
[***] 04/2012
London MP-to/from Westminster
From: Plaistow
To: Westminster
Amount
£65.40
Paid

13th April 2012 (1)
Date
Fri 13th Apr 2012
170105
Type
Office Costs
(Contact Cards)
Description
Banner
G.A Expenses 05/2012
Amount
£483.84
Paid

5th April 2012 (1)
Date
Thu 5th Apr 2012
166590
Type
Office Costs
(Stationery Purchase)
Description
Viking Direct
G.A Expenses 04/2012
Amount
£145.49
Paid

3rd April 2012 (1)
Date
Tue 3rd Apr 2012
163504
Type
Office Costs
(Professional Services)
Description
[***]
G.A Expenses 04/2012
Amount
£1,000.00
Paid

29th March 2012 (1)
Date
Thu 29th Mar 2012
161818
Type
Office Costs
(Const Office Hire of Premises)
Description
Hackney CVS
G.A Expenses 03/2012
Amount
£100.00
Paid

28th March 2012 (1)
Date
Wed 28th Mar 2012
161680
Type
Office Costs
(Professional Services)
Description
[***]
G.A Expenses 03/2012
Amount
£318.00
Paid

15th March 2012 (1)
Date
Thu 15th Mar 2012
174127
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Supplies
G.A Expenses 05/2012
Amount
£178.22
Paid

8th March 2012 (1)
Date
Thu 8th Mar 2012
158057
Type
Office Costs
(Stationery Purchase)
Description
Viking Direct
G.A Expenses 03/2012
Amount
£292.91
Paid

7th March 2012 (1)
Date
Wed 7th Mar 2012
158443
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Service
Staffing Expenditure 03/2012
Amount
£400.00
Paid

6th March 2012 (1)
Date
Tue 6th Mar 2012
156762
Type
Office Costs
(Stationery Purchase)
Description
Viking Direct
G.A Expenses 03/2012
Amount
£436.58
Paid

5th March 2012 (1)
Date
Mon 5th Mar 2012
174045
Type
Office Costs
(Other)
Description
o2 Bill
G.A Expenses 05/2012
Amount
£56.12
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
155377
Type
Office Costs
(Stationery Purchase)
Description
Viking Direct
G.A Expenses 03/2012
Amount
£518.10
Paid

28th February 2012 (1)
Date
Tue 28th Feb 2012
154736
Type
Office Costs
(Computer SW Purchase)
Description
CFL Caseworker Annual Licence
G.A Expenses 02/2012
Amount
£350.00
Paid

24th February 2012 (1)
Date
Fri 24th Feb 2012
154354
Type
Office Costs
(Professional Services)
Description
[***]
G.A Expenses 02.2012
Amount
£1,200.00
Paid

3rd February 2012 (1)
Date
Fri 3rd Feb 2012
153220
Type
Office Costs
(Professional Services)
Description
Photography Services
G.A Expenses 02/2012
Amount
£560.00
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
152322
Type
Office Costs
(Computer HW Purchase)
Description
Mobile Communications Equipment
G.A Expenses 02/2012
Amount
£481.36
Paid

17th January 2012 (1)
Date
Tue 17th Jan 2012
147068
Type
Office Costs
(Stationery Purchase)
Description
Viking Direct Stationery
G.A Expenses 01/2012
Amount
£87.38
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
143999
Type
Office Costs
(Venue Hire)
Description
Constituency Surgery Room Hire
G.A Expenses 01.2012
Amount
£225.00
Paid

6th January 2012 (1)
Date
Fri 6th Jan 2012
139946
Type
Office Costs
(Stationery Purchase)
Description
Viking Direct
G.A Expenses 11/2011
Amount
£86.96
Paid

21st December 2011 (2)
Date
Wed 21st Dec 2011
156165
Type
Office Costs
(Mobile Usage/Rental)
Description
O2 Bill
G.A Expenses 03/2012
Amount
£53.43
Paid
Date
Wed 21st Dec 2011
151426
Type
Office Costs
(Venue Hire)
Description
Constituency surgery room hire
G.A Expenses
Amount
£147.00
Paid

9th December 2011 (1)
Date
Fri 9th Dec 2011
137450
Type
Office Costs
(Website - Hosting)
Description
Hudson Berkley Reinhart Ltd
G.A Expenses 12/2011
Amount
£360.00
Paid

8th November 2011 (1)
Date
Tue 8th Nov 2011
132777
Type
Staffing
(Public Tr UND Int/Volntr)
Description
[***] Travel Expenses
[***] Expenses 11/2011
Within Constituency Travel
From: Home
To: Westminster/Constituency
Amount
£54.90
Paid

7th November 2011 (1)
Date
Mon 7th Nov 2011
132781
Type
Office Costs
(Stationery Purchase)
Description
Toner Purchase Banner
G.A Expenses 11/2011
Amount
£1,031.47
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
130331
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd Ink Cartridge purchase
G.A Expenses 11/2011
Amount
£327.28
Paid

4th October 2011 (1)
Date
Tue 4th Oct 2011
128036
Type
Office Costs
(Mobile Usage/Rental)
Description
O2 bill
G.A Expenses 11/2011
Amount
£53.71
Paid

2nd September 2011 (1)
Date
Fri 2nd Sep 2011
118410
Type
Office Costs
(Stationery Purchase)
Description
Stationery Banner
G.A Expenses 09/2011
Amount
£161.30
Paid

11th August 2011 (1)
Date
Thu 11th Aug 2011
115415
Type
Office Costs
(Stationery Purchase)
Description
Viking Direct Stationery order
G.A Expenses 09/2011
Amount
£369.58
Paid

20th June 2011 (1)
Date
Mon 20th Jun 2011
115996
Type
Office Costs
(Mobile Usage/Rental)
Description
O2 Bill
G.A Expenses 09/2011
Amount
£47.49
Paid

7th June 2011 (1)
Date
Tue 7th Jun 2011
102019
Type
Office Costs
(Website - Hosting)
Description
Hudson Berkley Reinhart Ltd
G.A Expenses 07/2011
Amount
£600.00
Paid

20th April 2011 (1)
Date
Wed 20th Apr 2011
95226
Type
Office Costs
(Mobile Usage/Rental)
Description
O2 Bill
G.A Expenses 06/2011
Amount
£55.90
Paid

19th April 2011 (1)
Date
Tue 19th Apr 2011
85009
Type
Office Costs
(Stationery Purchase)
Description
Purchase of stationery
G.A Expenses 04.2011
Amount
£103.27
Paid

6th April 2011 (1)
Date
Wed 6th Apr 2011
82855
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase - Viking Direct
G.A Expenses 03/2011
Amount
£975.64
Paid

16th March 2011 (2)
Date
Wed 16th Mar 2011
76918
Type
Office Costs
(Telephone/Mobile Hire)
Description
T-Mobile bill Sep 2010
GA Expenses 03/2011
Amount
£35.07
Paid
Date
Wed 16th Mar 2011
76916
Type
Office Costs
(Stationery Purchase)
Description
Purchase of toner for printers
G.A Expenses 03/2011
Amount
£114.23
Paid

20th February 2011 (1)
Date
Sun 20th Feb 2011
84598
Type
Office Costs
(Mobile Usage/Rental)
Description
o2 bill
G.A Expenses 04/2011
Amount
£55.84
Paid

16th February 2011 (1)
Date
Wed 16th Feb 2011
70105
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase - Viking DIrect
G.A Expenses 02.2011
Amount
£16.88
Paid

28th January 2011 (1)
Date
Fri 28th Jan 2011
65090
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-mobile bills
GA 01/2011
Amount
£30.76
Paid

20th December 2010 (1)
Date
Mon 20th Dec 2010
57500
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of netbook
ga expenses 12/2010
Amount
£305.49
Paid

2nd December 2010 (1)
Date
Thu 2nd Dec 2010
52660
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile
2010.11 ga expenses
Amount
£56.40
Paid

12th October 2010 (1)
Date
Tue 12th Oct 2010
39130
Type
Office Costs
(Stationery Purchase)
Description
Viking Stationery
2010.10. General admin expens
Amount
£63.93
Paid

24th September 2010 (1)
Date
Fri 24th Sep 2010
38370
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile July
Amount
£57.23
Paid

29th July 2010 (3)
Date
Thu 29th Jul 2010
19712
Type
Office Costs
(Stationery Purchase)
Description
Purchase of C4 Envelopes
Amount
£41.08
Paid
Date
Thu 29th Jul 2010
19705
Type
Office Costs
(Venue Hire)
Description
Constituency Advice Surgery Room Hire
Amount
£225.00
Paid
Date
Thu 29th Jul 2010
19706
Type
Office Costs
(Stationery Purchase)
Description
Purchase of A4 Wallet Folders for casework
A4 Folders
Amount
£8.55
Paid

22nd June 2010 (2)
Date
Tue 22nd Jun 2010
6762
Type
Office Costs
(Stationery Purchase)
Description
Folders A4
Stationary
Amount
£8.55
Paid
Date
Tue 22nd Jun 2010
6757
Type
Office Costs
(Printer Purchase)
Description
Purchase of toner and other printer consumables
Printer equipment
Amount
£741.57
Paid

26th May 2010 (1)
Date
Wed 26th May 2010
689
Type
Office Costs
(Removal Costs)
Description
Man and Vans Company
Amount
£132.19
Paid