Ed Davey Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Notpaid (3) - Paid (871) - Repaid (3)

Notpaid (3)

Date
Tue 12th May 2020
60070592-1
Type
Office Costs
(Utilities)
Description
Electricity for constituency office: 7 Feb - 11 May 2020
Electricity
Amount
Notpaid
Claimed: £340.12
Not Paid : £340.12
Reason: LATE SUBMISSION
Date
Thu 29th Nov 2012
244065
Type
Office Costs
(Hospitality)
Description
consumables
Banner
Amount
Notpaid
Claimed: £10.37
Not Paid : £10.37
Reason: Over 90 Days
Date
Wed 29th Sep 2010
34707
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
june (service charge)
Amount
Notpaid
Claimed: £115.64
Not Paid : £115.64
Reason: Pre-dates IPSA Scheme

Paid (871)

Date
Thu 23rd May 2024
4004578-2
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£6,530.00
Paid
Date
Thu 9th May 2024
60239995-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CONST OFFICE - BT - May 24
Landline & internet package
Amount
£146.29
Paid
Date
Sun 5th May 2024
60237237-1
Type
Office Costs
(Cleaning services)
Description
CONST OFFICE - Window Cleaning - may 24
Amount
£15.00
Paid
Date
Sun 5th May 2024
60239983-1
Type
Office Costs
(Utilities)
Description
CONST OFFICE - Castle Water - May 24
Water
Amount
£20.03
Paid
Date
Thu 2nd May 2024
60237231-1
Type
Office Costs
(Utilities)
Description
CONST OFFICE - British Gas - May 24
Gas
Amount
£165.58
Paid
Date
Tue 30th Apr 2024
60236048-1
Type
Office Costs
(Cleaning services)
Description
CONST OFFICE - Cleaning - Apr 24
Amount
£110.00
Paid
Date
Mon 22nd Apr 2024
4004555-576
Type
Office Costs
(Equipment - purchase)
Description
Banner Posting
Other office equipment
Amount
£3.07
Paid
Date
Mon 22nd Apr 2024
4004555-571
Type
Office Costs
(Equipment - purchase)
Description
Banner Posting
Other office equipment
Amount
£43.00
Paid
Date
Mon 22nd Apr 2024
4004555-570
Type
Office Costs
(Equipment - purchase)
Description
Banner Posting
Other office equipment
Amount
£2.16
Paid
Date
Mon 22nd Apr 2024
4004555-575
Type
Office Costs
(Equipment - purchase)
Description
Banner Posting
Other office equipment
Amount
£25.90
Paid
Date
Mon 22nd Apr 2024
4004555-577
Type
Office Costs
(Equipment - purchase)
Description
Banner Posting
Other office equipment
Amount
£4.06
Paid
Date
Mon 22nd Apr 2024
4004555-578
Type
Office Costs
(Equipment - purchase)
Description
Banner Posting
Other office equipment
Amount
£9.00
Paid
Date
Mon 22nd Apr 2024
4004555-573
Type
Office Costs
(Equipment - purchase)
Description
Banner Posting
Other office equipment
Amount
£14.11
Paid
Date
Mon 22nd Apr 2024
4004555-572
Type
Office Costs
(Equipment - purchase)
Description
Banner Posting
Other office equipment
Amount
£4.06
Paid
Date
Mon 22nd Apr 2024
4004555-574
Type
Office Costs
(Equipment - purchase)
Description
Banner Posting
Other office equipment
Amount
£2.69
Paid
Date
Fri 12th Apr 2024
60234573-1
Type
Office Costs
(Utilities)
Description
CONST OFFICE - British Gas - Apr 24
Gas
Amount
£126.05
Paid
Date
Sun 31st Mar 2024
60237242-1
Type
Office Costs
(Cleaning services)
Description
CONST - Cleaning - Mar 24
Amount
£110.00
Paid
Date
Fri 19th Jan 2024
4004297-132
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2024
Other office equipment
Amount
£23.57
Paid
Date
Fri 19th Jan 2024
4004297-137
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2024
Other office equipment
Amount
£46.13
Paid
Date
Fri 19th Jan 2024
4004297-138
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2024
Other office equipment
Amount
£48.46
Paid
Date
Fri 19th Jan 2024
4004297-136
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2024
Other office equipment
Amount
£52.54
Paid
Date
Fri 19th Jan 2024
4004297-133
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2024
Other office equipment
Amount
£53.93
Paid
Date
Fri 19th Jan 2024
4004297-134
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2024
Other office equipment
Amount
£0.68
Paid
Date
Fri 19th Jan 2024
4004297-135
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2024
Other office equipment
Amount
£42.02
Paid
Date
Tue 12th Dec 2023
90037654-1
Type
Office Costs
(Rent)
Amount
£2,600.00
Paid
Date
Fri 17th Nov 2023
60215513-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£219.54
Paid
Date
Tue 31st Oct 2023
60206509-1
Type
Office Costs
(Cleaning services)
Description
CONSTITUENCY OFFICE - Cleaning - Oct 23
Amount
£110.00
Paid
Date
Wed 25th Oct 2023
60210350-1
Type
Office Costs
(Equipment - purchase)
Description
CONSTITUENCY OFFICE - 3 office keys
Other office equipment
Amount
£45.00
Paid
Date
Mon 23rd Oct 2023
4004083-664
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£18.38
Paid
Date
Fri 20th Oct 2023
4004083-661
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£11.33
Paid
Date
Fri 20th Oct 2023
4004083-662
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£20.26
Paid
Date
Fri 20th Oct 2023
4004083-663
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£11.33
Paid
Date
Mon 16th Oct 2023
60210355-1
Type
Office Costs
(Equipment - purchase)
Description
CONSTITUENCY OFFICR - Batteries for heating thermostat
Sundries
Amount
£1.99
Paid
Date
Sat 14th Oct 2023
60210348-1
Type
Office Costs
(Utilities)
Description
CONSTITUENCY OFFICE - Gas
Gas
Amount
£67.53
Paid
Date
Tue 10th Oct 2023
60203388-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CONSTITUENCY OFFICE - Telephone, Sept 23
Landline
Amount
£93.60
Paid
Date
Tue 10th Oct 2023
60206512-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CONSTITUENCY OFFICE - Broadband - Oct 23
Internet
Amount
£45.27
Paid
Date
Tue 10th Oct 2023
60203436-1
Type
Office Costs
(Postage & couriers)
Description
CONSTITUENCY OFFICE - Recorded Delivery
Amount
£8.95
Paid
Date
Tue 10th Oct 2023
60203435-1
Type
Office Costs
(Stationery & printing)
Description
CONSTITUENCY OFFICE - Toilet Rolls
Amount
£6.99
Paid
Date
Sat 7th Oct 2023
60210351-1
Type
Office Costs
(Equipment - purchase)
Description
CONSTITUENCY OFFICE - Outside Light Sensor
Other office equipment
Amount
£33.06
Paid
Date
Sat 30th Sep 2023
60203393-1
Type
Office Costs
(Cleaning services)
Description
CONSTITUENCY OFFICE - Cleaner - Sept 23
Amount
£110.00
Paid
Date
Wed 13th Sep 2023
60203427-1
Type
Office Costs
(Utilities)
Description
CONSTITUENCY OFFICE - Gas
Gas
Amount
£19.90
Paid
Date
Tue 12th Sep 2023
60203395-1
Type
Office Costs
(Cleaning services)
Description
CONSTITUENCY OFFICE - Window Cleaning
Amount
£15.00
Paid
Date
Tue 12th Sep 2023
90035537-0
Type
Office Costs
(Rent)
Amount
£2,600.00
Paid
Date
Fri 8th Sep 2023
60203397-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CONSTITUENCY OFFICE - Telephone - Aug 23
Landline
Amount
£93.60
Paid
Date
Wed 6th Sep 2023
4004026-659
Type
Office Costs
(Cleaning services)
Description
Banner October 2023
Amount
£15.13
Paid
Date
Wed 6th Sep 2023
4004026-618
Type
Office Costs
(Cleaning services)
Description
Banner October 2023
Amount
£21.91
Paid
Date
Wed 6th Sep 2023
4004026-660
Type
Office Costs
(Cleaning services)
Description
Banner October 2023
Amount
£4.42
Paid
Date
Wed 6th Sep 2023
4004026-657
Type
Office Costs
(Cleaning services)
Description
Banner October 2023
Amount
£8.77
Paid
Date
Wed 6th Sep 2023
4004026-662
Type
Office Costs
(Cleaning services)
Description
Banner October 2023
Amount
£10.06
Paid
Date
Wed 6th Sep 2023
4004026-629
Type
Office Costs
(Cleaning services)
Description
Banner October 2023
Amount
£29.71
Paid
Date
Wed 6th Sep 2023
4004026-658
Type
Office Costs
(Cleaning services)
Description
Banner October 2023
Amount
£6.20
Paid
Date
Wed 6th Sep 2023
4004026-661
Type
Office Costs
(Cleaning services)
Description
Banner October 2023
Amount
£5.54
Paid
Date
Mon 4th Sep 2023
60206536-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£606.62
Paid
Date
Mon 4th Sep 2023
60206535-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£415.24
Paid
Date
Mon 4th Sep 2023
4004026-627
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£37.25
Paid
Date
Mon 4th Sep 2023
4004026-626
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£19.94
Paid
Date
Mon 4th Sep 2023
4004026-624
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£5.02
Paid
Date
Mon 4th Sep 2023
4004026-628
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£42.74
Paid
Date
Mon 4th Sep 2023
4004026-623
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£21.17
Paid
Date
Mon 4th Sep 2023
4004026-625
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£17.63
Paid
Date
Mon 4th Sep 2023
4004026-621
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£45.05
Paid
Date
Mon 4th Sep 2023
4004026-619
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£5.06
Paid
Date
Mon 4th Sep 2023
4004026-620
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£2.66
Paid
Date
Mon 4th Sep 2023
4004026-622
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£24.55
Paid
Date
Mon 4th Sep 2023
4004026-663
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£11.05
Paid
Date
Sat 2nd Sep 2023
60203400-1
Type
Office Costs
(Cleaning services)
Description
CONSTITUENCY OFFICE - Cleaning - Aug 23
Amount
£110.00
Paid
Date
Tue 15th Aug 2023
60200140-1
Type
Office Costs
(Utilities)
Description
British Gas - July 2023 - Constituency Office
Gas
Amount
£28.04
Paid
Date
Mon 31st Jul 2023
60200142-1
Type
Office Costs
(Cleaning services)
Description
Cleaning - Constituency Office
Amount
£110.00
Paid
Date
Fri 21st Jul 2023
4003963-408
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£30.00
Paid
Date
Fri 21st Jul 2023
4003863-73
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£249.78
Paid
Date
Fri 21st Jul 2023
4003963-407
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£144.00
Paid
Date
Wed 19th Jul 2023
4003963-403
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£18.00
Paid
Date
Wed 19th Jul 2023
4003963-405
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£282.00
Paid
Date
Wed 19th Jul 2023
4003963-406
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£30.00
Paid
Date
Wed 19th Jul 2023
4003963-404
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£144.00
Paid
Date
Thu 13th Jul 2023
60192375-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BDI - Internet for constituency office
Internet
Amount
£31.14
Paid
Date
Thu 13th Jul 2023
60195447-1
Type
Office Costs
(Utilities)
Description
Constituency Office - Gas
Gas
Amount
£28.24
Paid
Date
Mon 10th Jul 2023
4003813-3
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£6,150.00
Paid
Date
Wed 5th Jul 2023
60192397-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning - constituency office
Amount
£15.00
Paid
Date
Fri 30th Jun 2023
60192400-1
Type
Office Costs
(Cleaning services)
Description
Cleaning - Constituency Office
Amount
£110.00
Paid
Date
Fri 30th Jun 2023
4003804-578
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2023
Other office equipment
Amount
£-9.66
Paid
Date
Fri 30th Jun 2023
4003804-579
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2023
Other office equipment
Amount
£-8.28
Paid
Date
Fri 30th Jun 2023
4003804-580
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2023
Other office equipment
Amount
£-31.50
Paid
Date
Fri 30th Jun 2023
4003804-581
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2023
Other office equipment
Amount
£-65.60
Paid
Date
Fri 23rd Jun 2023
4003804-577
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2023
Other office equipment
Amount
£17.63
Paid
Date
Thu 22nd Jun 2023
60192410-1
Type
Office Costs
(Utilities)
Description
Electricity - Constituency Office
Electricity
Amount
£624.59
Paid
Date
Tue 20th Jun 2023
4003804-574
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2023
Other office equipment
Amount
£9.66
Paid
Date
Tue 20th Jun 2023
4003804-573
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2023
Other office equipment
Amount
£8.28
Paid
Date
Tue 20th Jun 2023
4003804-576
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2023
Other office equipment
Amount
£31.50
Paid
Date
Tue 20th Jun 2023
4003804-575
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2023
Other office equipment
Amount
£65.60
Paid
Date
Thu 15th Jun 2023
60186804-1
Type
Office Costs
(Stationery & printing)
Description
Toner cartridge for constituency office
Amount
£198.71
Paid
Date
Tue 13th Jun 2023
60192372-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BDI - Internet for constituency office
Internet
Amount
£31.14
Paid
Date
Tue 13th Jun 2023
60192385-1
Type
Office Costs
(Utilities)
Description
Gas - constituency office
Gas
Amount
£45.33
Paid
Date
Fri 9th Jun 2023
60186808-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone for constituency office
Landline
Amount
£98.80
Paid
Date
Thu 8th Jun 2023
90033395-1
Type
Office Costs
(Rent)
Amount
£2,600.00
Paid
Date
Thu 1st Jun 2023
60188684-1
Type
Office Costs
(Software & applications)
Description
Casework database - Caseworker MP
Amount
£690.00
Paid
Date
Wed 31st May 2023
60192396-1
Type
Office Costs
(Cleaning services)
Description
Cleaning - constituency office
Amount
£110.00
Paid
Date
Thu 25th May 2023
60192387-1
Type
Office Costs
(Utilities)
Description
Water - constituency office
Water
Amount
£75.33
Paid
Date
Sat 13th May 2023
60192371-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BDI - Internet for constituency office
Internet
Amount
£31.14
Paid
Date
Mon 8th May 2023
60192384-1
Type
Office Costs
(Utilities)
Description
Gas - constituency office
Gas
Amount
£95.25
Paid
Date
Sun 30th Apr 2023
60192394-1
Type
Office Costs
(Cleaning services)
Description
Cleaning - constituency office
Amount
£110.00
Paid
Date
Thu 27th Apr 2023
60195477-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office - Broadband - Apr 23
Internet
Amount
£31.14
Paid
Date
Wed 26th Apr 2023
60192390-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning - constituency office
Amount
£15.00
Paid
Date
Thu 6th Apr 2023
60176342-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone
Landline
Amount
£93.60
Paid
Date
Thu 6th Apr 2023
4003662-88
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£25.52
Paid
Date
Sat 1st Apr 2023
60176353-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaner
Amount
£110.00
Paid
Date
Sat 1st Apr 2023
60176355-1
Type
Office Costs
(Cleaning services)
Description
Constituency office carpet clean following a sewage leak
Amount
£36.00
Paid
Date
Fri 31st Mar 2023
60175197-1
Type
Office Costs
(Cleaning services)
Description
Constituency office window clean
Amount
£15.00
Paid
Date
Fri 31st Mar 2023
60175208-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaner
Amount
£110.00
Paid
Date
Mon 27th Mar 2023
60172411-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office internet
Internet
Amount
£32.58
Paid
Date
Mon 27th Mar 2023
60175171-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office internet
Internet
Amount
£32.58
Paid
Date
Mon 20th Mar 2023
4003580-1000
Type
Office Costs
(Cleaning services)
Description
Banner April 2023
Amount
£29.59
Paid
Date
Wed 15th Mar 2023
4003575-158
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£118.39
Paid
Date
Thu 9th Mar 2023
90031274-0
Type
Office Costs
(Rent)
Amount
£2,600.00
Paid
Date
Thu 2nd Mar 2023
60172419-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£110.00
Paid
Date
Mon 27th Feb 2023
4003480-665
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2023
Other office equipment
Amount
£29.71
Paid
Date
Mon 27th Feb 2023
60175176-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office internet
Internet
Amount
£32.58
Paid
Date
Thu 23rd Feb 2023
60175236-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£2,077.03
Paid
Date
Mon 20th Feb 2023
60175187-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone
Landline
Amount
£280.80
Paid
Date
Tue 14th Feb 2023
60175222-1
Type
Office Costs
(Utilities)
Description
Constituency office gas
Gas
Amount
£146.90
Paid
Date
Tue 31st Jan 2023
60172446-1
Type
Office Costs
(TV licence)
Description
Constituency office TV License
Amount
£79.50
Paid
Date
Mon 30th Jan 2023
4003386-803
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£22.10
Paid
Date
Mon 30th Jan 2023
4003386-801
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£22.52
Paid
Date
Mon 30th Jan 2023
4003386-804
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£14.76
Paid
Date
Mon 30th Jan 2023
4003386-802
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£11.39
Paid
Date
Mon 30th Jan 2023
4003480-666
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£25.67
Paid
Date
Wed 25th Jan 2023
60172470-1
Type
Office Costs
(Postage & couriers)
Description
courier to take broken laptop from constituency office to PDS on parliamentary estate
Amount
£14.46
Paid
Date
Tue 17th Jan 2023
60172502-1
Type
Office Costs
(Equipment - purchase)
Description
New office desk for constituency office - needed for additional staff recruited
Office furniture
Amount
£190.00
Paid
Date
Fri 13th Jan 2023
60175220-1
Type
Office Costs
(Utilities)
Description
Constituency office gas
Gas
Amount
£142.60
Paid
Date
Thu 29th Dec 2022
60160874-1
Type
Office Costs
(Equipment - purchase)
Description
Repair of office laptop
Computer, laptop, PC, tablet & accessories
Amount
£199.00
Paid
Date
Mon 19th Dec 2022
60160883-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office boiler service & repair
Amount
£65.16
Paid
Date
Mon 19th Dec 2022
60160876-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency phone bill - submitted late due to difficulties with payment method
Landline
Amount
£199.20
Paid
Date
Fri 16th Dec 2022
4003261-6
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£224.30
Paid
Date
Fri 16th Dec 2022
4003261-117
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£148.64
Paid
Date
Fri 16th Dec 2022
4003261-116
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£194.83
Paid
Date
Fri 16th Dec 2022
4003261-7
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£164.17
Paid
Date
Fri 16th Dec 2022
60160890-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity - 3rd quarter
Electricity
Amount
£1,189.59
Paid
Date
Tue 13th Dec 2022
60160880-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office internet
Internet
Amount
£65.16
Paid
Date
Mon 12th Dec 2022
60160884-1
Type
Office Costs
(Cleaning services)
Description
Constituency office window clean
Amount
£15.00
Paid
Date
Mon 12th Dec 2022
60160885-1
Type
Office Costs
(Cleaning services)
Description
Constituency office deep clean
Amount
£78.00
Paid
Date
Thu 8th Dec 2022
90029158-0
Type
Office Costs
(Rent)
Amount
£2,600.00
Paid
Date
Wed 7th Dec 2022
60160877-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone - Dec 22
Landline
Amount
£93.60
Paid
Date
Wed 7th Dec 2022
60167159-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£9.82
Paid
Date
Thu 1st Dec 2022
60160887-1
Type
Office Costs
(Insurance - buildings)
Description
Constituency office insurance
Amount
£520.59
Paid
Date
Wed 30th Nov 2022
60160886-1
Type
Office Costs
(Cleaning services)
Description
Constituency office rubbish and recycling collection by local authority
Amount
£126.00
Paid
Date
Tue 29th Nov 2022
60160896-1
Type
Office Costs
(Postage & couriers)
Description
Recorded delivery for return of documents to constituent
Amount
£7.65
Paid
Date
Mon 28th Nov 2022
60160895-1
Type
Office Costs
(Utilities)
Description
Constituency office gas
Gas
Amount
£80.09
Paid
Date
Wed 23rd Nov 2022
60160889-1
Type
Office Costs
(Utilities)
Description
Constituency office water bill
Water
Amount
£87.89
Paid
Date
Tue 22nd Nov 2022
4003169-438
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£74.92
Paid
Date
Tue 22nd Nov 2022
4003169-439
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£1.82
Paid
Date
Tue 22nd Nov 2022
4003169-437
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£2.59
Paid
Date
Sun 13th Nov 2022
60160882-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office internet
Internet
Amount
£65.16
Paid
Date
Fri 21st Oct 2022
4003070-450
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£43.79
Paid
Date
Fri 21st Oct 2022
4003070-452
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£16.31
Paid
Date
Fri 21st Oct 2022
4003070-453
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£11.78
Paid
Date
Fri 21st Oct 2022
4003070-454
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£9.90
Paid
Date
Tue 13th Sep 2022
60160878-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office internet - this is late because we have had problems getting the invoices
Internet
Amount
£65.16
Paid
Date
Tue 13th Sep 2022
60160894-1
Type
Office Costs
(Utilities)
Description
Constituency office gas
Gas
Amount
£4.44
Paid
Date
Mon 12th Sep 2022
60160875-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone bill for constituency office for July, Aug & September - this is late being submitted because I have had huge difficulty in getting the receipt for payment
Landline
Amount
£298.80
Paid
Date
Thu 8th Sep 2022
90027064-0
Type
Office Costs
(Rent)
Amount
£2,600.00
Paid
Date
Mon 22nd Aug 2022
60160892-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity
Electricity
Amount
£768.52
Paid
Date
Fri 19th Aug 2022
4002805-102
Type
Office Costs
(Cleaning services)
Description
Banner September 2022
Amount
£16.31
Paid
Date
Fri 19th Aug 2022
4002805-104
Type
Office Costs
(Cleaning services)
Description
Banner September 2022
Amount
£43.79
Paid
Date
Fri 19th Aug 2022
4002805-107
Type
Office Costs
(Cleaning services)
Description
Banner September 2022
Amount
£1.46
Paid
Date
Fri 19th Aug 2022
4002805-242
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£20.26
Paid
Date
Fri 19th Aug 2022
4002805-103
Type
Office Costs
(Cleaning services)
Description
Banner September 2022
Amount
£9.90
Paid
Date
Fri 19th Aug 2022
4002805-106
Type
Office Costs
(Cleaning services)
Description
Banner September 2022
Amount
£5.70
Paid
Date
Fri 19th Aug 2022
4002805-389
Type
Office Costs
(Cleaning services)
Description
Banner September 2022
Amount
£5.70
Paid
Date
Fri 19th Aug 2022
4002805-105
Type
Office Costs
(Cleaning services)
Description
Banner September 2022
Amount
£11.78
Paid
Date
Fri 19th Aug 2022
4003070-448
Type
Office Costs
(Cleaning services)
Description
Banner November 2022
Amount
£-9.90
Paid
Date
Fri 19th Aug 2022
4003070-447
Type
Office Costs
(Cleaning services)
Description
Banner November 2022
Amount
£-43.79
Paid
Date
Fri 19th Aug 2022
4003070-449
Type
Office Costs
(Cleaning services)
Description
Banner November 2022
Amount
£-16.31
Paid
Date
Fri 19th Aug 2022
4003070-451
Type
Office Costs
(Cleaning services)
Description
Banner November 2022
Amount
£-11.78
Paid
Date
Thu 18th Aug 2022
60142619-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet for constituency office
Internet
Amount
£32.58
Paid
Date
Sat 13th Aug 2022
60142618-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet for constituency office
Internet
Amount
£32.58
Paid
Date
Sat 13th Aug 2022
60160879-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office internet - this is late because we have had huge difficulty in getting the invoice
Internet
Amount
£32.58
Paid
Date
Thu 14th Jul 2022
60138690-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
#NAME?
Landline
Amount
£398.40
Paid
Date
Wed 13th Jul 2022
60142631-1
Type
Office Costs
(Utilities)
Description
Gas for constituency office
Gas
Amount
£23.03
Paid
Date
Mon 20th Jun 2022
4002601-4
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Support Team
Parliamentary Support Team (Liberal Democrat)
Amount
£5,795.00
Paid
Date
Thu 16th Jun 2022
4002647-544
Type
Office Costs
(Cleaning services)
Description
Banner July 2022
Amount
£3.38
Paid
Date
Tue 14th Jun 2022
90025001-0
Type
Office Costs
(Rent)
Amount
£2,600.00
Paid
Date
Mon 13th Jun 2022
60133000-1
Type
Staff Travel
(Rail)
Description
Visit to Oxygen in New Malden
Within constituency
From: Surbiton
To: New Malden
Amount
£4.85
Paid
Date
Tue 31st May 2022
60137714-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 26th May 2022
4002574-368
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2022
Other office equipment
Amount
£5.88
Paid
Date
Fri 20th May 2022
4002574-371
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2022
Other office equipment
Amount
£4.52
Paid
Date
Fri 20th May 2022
4002574-369
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2022
Other office equipment
Amount
£1.14
Paid
Date
Fri 20th May 2022
4002574-374
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2022
Other office equipment
Amount
£6.01
Paid
Date
Fri 20th May 2022
4002574-373
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2022
Other office equipment
Amount
£1.08
Paid
Date
Fri 20th May 2022
4002574-370
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2022
Other office equipment
Amount
£4.57
Paid
Date
Fri 20th May 2022
4002574-372
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2022
Other office equipment
Amount
£1.90
Paid
Date
Wed 18th May 2022
4002574-375
Type
Office Costs
(Cleaning services)
Description
Banner June 2022
Amount
£4.13
Paid
Date
Mon 16th May 2022
4002574-376
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2022
Other office equipment
Amount
£36.62
Paid
Date
Mon 16th May 2022
4002574-378
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2022
Other office equipment
Amount
£27.07
Paid
Date
Mon 16th May 2022
4002574-377
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2022
Other office equipment
Amount
£8.30
Paid
Date
Mon 16th May 2022
4002574-379
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2022
Other office equipment
Amount
£16.01
Paid
Date
Mon 16th May 2022
4002574-380
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2022
Other office equipment
Amount
£16.94
Paid
Date
Mon 16th May 2022
4002574-381
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2022
Other office equipment
Amount
£21.02
Paid
Date
Fri 13th May 2022
60142626-1
Type
Office Costs
(Utilities)
Description
Gas for constituency office - This is being submitted late due to an error from the landlord: we did not receive the invoice but the landlord thought we had.
Gas
Amount
£42.56
Paid
Date
Wed 27th Apr 2022
4002483-45
Type
Office Costs
(Cleaning services)
Description
Banner May 2022
Amount
£67.34
Paid
Date
Wed 27th Apr 2022
4002483-44
Type
Office Costs
(Cleaning services)
Description
Banner May 2022
Amount
£24.31
Paid
Date
Wed 27th Apr 2022
4002483-43
Type
Office Costs
(Cleaning services)
Description
Banner May 2022
Amount
£23.30
Paid
Date
Wed 20th Apr 2022
4002483-42
Type
Office Costs
(Cleaning services)
Description
Banner May 2022
Amount
£16.75
Paid
Date
Thu 14th Apr 2022
4002483-38
Type
Office Costs
(Cleaning services)
Description
Banner May 2022
Amount
£33.67
Paid
Date
Thu 14th Apr 2022
4002483-31
Type
Office Costs
(Cleaning services)
Description
Banner May 2022
Amount
£18.02
Paid
Date
Thu 14th Apr 2022
4002483-35
Type
Office Costs
(Cleaning services)
Description
Banner May 2022
Amount
£16.72
Paid
Date
Thu 14th Apr 2022
4002483-33
Type
Office Costs
(Cleaning services)
Description
Banner May 2022
Amount
£21.22
Paid
Date
Thu 14th Apr 2022
4002483-32
Type
Office Costs
(Cleaning services)
Description
Banner May 2022
Amount
£2.11
Paid
Date
Thu 14th Apr 2022
4002483-37
Type
Office Costs
(Cleaning services)
Description
Banner May 2022
Amount
£7.46
Paid
Date
Thu 14th Apr 2022
4002483-41
Type
Office Costs
(Cleaning services)
Description
Banner May 2022
Amount
£11.05
Paid
Date
Thu 14th Apr 2022
4002483-40
Type
Office Costs
(Cleaning services)
Description
Banner May 2022
Amount
£22.39
Paid
Date
Thu 14th Apr 2022
4002483-36
Type
Office Costs
(Cleaning services)
Description
Banner May 2022
Amount
£26.27
Paid
Date
Thu 14th Apr 2022
4002483-39
Type
Office Costs
(Cleaning services)
Description
Banner May 2022
Amount
£13.30
Paid
Date
Thu 14th Apr 2022
4002483-34
Type
Office Costs
(Cleaning services)
Description
Banner May 2022
Amount
£30.34
Paid
Date
Mon 4th Apr 2022
60130205-1
Type
Office Costs
(Equipment - purchase)
Description
New kettle for constituency office as last one leaked
Other office equipment
Amount
£39.99
Paid
Date
Thu 31st Mar 2022
60122905-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual safety check of constituency office boiler
Amount
£125.00
Paid
Date
Wed 16th Mar 2022
4002422-130
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£36.86
Paid
Date
Wed 16th Mar 2022
4002422-176
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£25.43
Paid
Date
Wed 16th Mar 2022
4002422-129
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£25.43
Paid
Date
Sun 13th Mar 2022
60130259-1
Type
Office Costs
(Utilities)
Description
Gas for constituency office
Gas
Amount
£68.92
Paid
Date
Tue 1st Mar 2022
60126811-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE
Landline
Amount
£398.40
Paid
Date
Mon 28th Feb 2022
60122910-1
Type
Office Costs
(Equipment - purchase)
Description
New hoover for constituency office
Other office equipment
Amount
£142.97
Paid
Date
Mon 28th Feb 2022
60126815-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Printer, photocopier & scanner
Amount
£661.84
Paid
Date
Wed 22nd Dec 2021
60110157-1
Type
Office Costs
(Insurance - buildings)
Description
Insurance for constituency office
Amount
£700.12
Paid
Date
Fri 10th Dec 2021
60122901-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding for constituency office
Amount
£115.20
Paid
Date
Fri 10th Dec 2021
60122904-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office shredding
Amount
£115.20
Paid
Date
Thu 9th Dec 2021
90020821-1
Type
Office Costs
(Rent)
Amount
£2,600.00
Paid
Date
Thu 11th Nov 2021
60110154-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE VMB
Landline
Amount
£200.52
Paid
Date
Wed 20th Oct 2021
60122898-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Urgent roofing repair to fix substantial leak
Amount
£1,360.00
Paid
Date
Mon 18th Oct 2021
60122899-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual service check for heating unit in constituency office
Amount
£600.00
Paid
Date
Wed 22nd Sep 2021
4002066-302
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2021
Other office equipment
Amount
£39.72
Paid
Date
Wed 22nd Sep 2021
4002066-295
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2021
Other office equipment
Amount
£16.31
Paid
Date
Wed 22nd Sep 2021
4002066-293
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2021
Other office equipment
Amount
£4.36
Paid
Date
Wed 22nd Sep 2021
60103618-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£470.30
Paid
Date
Wed 22nd Sep 2021
4002066-294
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2021
Other office equipment
Amount
£5.35
Paid
Date
Wed 22nd Sep 2021
4002066-299
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2021
Other office equipment
Amount
£41.62
Paid
Date
Wed 22nd Sep 2021
4002066-298
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2021
Other office equipment
Amount
£3.95
Paid
Date
Wed 22nd Sep 2021
4002066-303
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2021
Other office equipment
Amount
£1.78
Paid
Date
Wed 22nd Sep 2021
4002066-300
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2021
Other office equipment
Amount
£1.08
Paid
Date
Wed 22nd Sep 2021
4002066-304
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2021
Other office equipment
Amount
£1.34
Paid
Date
Wed 22nd Sep 2021
4002066-305
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2021
Other office equipment
Amount
£13.10
Paid
Date
Wed 22nd Sep 2021
4002066-297
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2021
Other office equipment
Amount
£27.16
Paid
Date
Wed 22nd Sep 2021
4002066-296
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2021
Other office equipment
Amount
£0.50
Paid
Date
Fri 17th Sep 2021
4002066-301
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£18.00
Paid
Date
Fri 17th Sep 2021
4002066-306
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£144.00
Paid
Date
Thu 9th Sep 2021
90018713-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£2,600.00
Paid
Date
Mon 16th Aug 2021
60098830-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE VMB
Landline
Amount
£298.80
Paid
Date
Tue 8th Jun 2021
90016600-0
Type
Office Costs
(Rent)
Amount
£2,600.00
Paid
Date
Fri 14th May 2021
60083889-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband for constituency office
Internet
Amount
£31.86
Paid
Date
Fri 14th May 2021
60083891-1
Type
Office Costs
(Cleaning services)
Description
Cleaner for const office
Amount
£120.00
Paid
Date
Fri 14th May 2021
60087953-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE VMB
Landline
Amount
£99.60
Paid
Date
Fri 14th May 2021
60087952-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 21st Apr 2021
60083772-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
VONAGE VMB
Landline
Amount
£99.60
Paid
Date
Wed 21st Apr 2021
60081657-1
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Support Team
Parliamentary Support Team (Liberal Democrat)
Amount
£5,625.00
Paid
Date
Wed 31st Mar 2021
60081648-1
Type
Office Costs
(Cleaning services)
Description
Cleaner for constituency office - outstanding invoice for Year End (as advised)
Amount
£120.00
Paid
Date
Tue 30th Mar 2021
60083864-1
Type
Office Costs
(Equipment - purchase)
Description
Working from home equipment for new staff member. Previously submitted but receipt didn't attach so requested to resubmit
Computer, laptop, PC, tablet & accessories
Amount
£57.94
Paid
Date
Tue 30th Mar 2021
60078961-1
Type
Office Costs
(Equipment - purchase)
Description
Safety signs for constituency office for social distancing and Covid-19
Other office equipment
Amount
£23.68
Paid
Date
Tue 30th Mar 2021
60078960-1
Type
Office Costs
(Equipment - purchase)
Description
Covid-19 safety signs and digital thermometer for constituency office, in line with HSE advice. These are to come out of the Covid-19 budget. Many thanks
Other office equipment
Amount
£70.32
Paid
Date
Mon 29th Mar 2021
60081685-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£907.85
Paid
Date
Mon 29th Mar 2021
60081686-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£551.65
Paid
Date
Mon 29th Mar 2021
4001709-579
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2021
Other office equipment
Amount
£48.28
Paid
Date
Mon 29th Mar 2021
4001709-578
Type
Office Costs
(Cleaning services)
Description
Banner March 2021
Amount
£41.21
Paid
Date
Mon 29th Mar 2021
4001709-576
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2021
Computer, laptop, PC, tablet & accessories
Amount
£13.28
Paid
Date
Mon 29th Mar 2021
4001709-580
Type
Office Costs
(Cleaning services)
Description
Banner March 2021
Amount
£73.50
Paid
Date
Mon 29th Mar 2021
4001709-577
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2021
Computer, laptop, PC, tablet & accessories
Amount
£19.25
Paid
Date
Mon 29th Mar 2021
4001709-581
Type
Office Costs
(Cleaning services)
Description
Banner March 2021
Amount
£80.57
Paid
Date
Mon 29th Mar 2021
4001709-574
Type
Office Costs
(Cleaning services)
Description
Banner March 2021
Amount
£3.82
Paid
Date
Mon 29th Mar 2021
4001709-575
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2021
Other office equipment
Amount
£11.27
Paid
Date
Fri 26th Mar 2021
60081687-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE VMB
Internet
Amount
£199.66
Paid
Date
Mon 15th Mar 2021
60077937-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Internet for constituency office
Internet
Amount
£32.58
Paid
Date
Tue 9th Mar 2021
90014526-1
Type
Office Costs
(Rent)
Amount
£2,600.00
Paid
Date
Wed 3rd Mar 2021
60081652-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband for constituency office
Internet
Amount
£32.58
Paid
Date
Mon 1st Mar 2021
60081646-1
Type
Office Costs
(Cleaning services)
Description
Cleaner for constituency office - outstanding invoice for Year End (as advised)
Amount
£120.00
Paid
Date
Tue 23rd Feb 2021
60077936-1
Type
Office Costs
(TV licence)
Description
TV Licence for constituency office
Amount
£78.75
Paid
Date
Tue 16th Feb 2021
4001655-38
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2021
Other office equipment
Amount
£15.70
Paid
Date
Tue 16th Feb 2021
4001655-375
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2021
Other office equipment
Amount
£30.29
Paid
Date
Tue 16th Feb 2021
4001655-373
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2021
Other office equipment
Amount
£3.74
Paid
Date
Tue 16th Feb 2021
4001655-377
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2021
Other office equipment
Amount
£5.36
Paid
Date
Tue 16th Feb 2021
4001655-372
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2021
Other office equipment
Amount
£3.73
Paid
Date
Tue 16th Feb 2021
4001655-374
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2021
Other office equipment
Amount
£6.24
Paid
Date
Tue 16th Feb 2021
4001655-369
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2021
Other office equipment
Amount
£2.57
Paid
Date
Tue 16th Feb 2021
4001655-371
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2021
Other office equipment
Amount
£4.28
Paid
Date
Tue 16th Feb 2021
4001655-368
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2021
Other office equipment
Amount
£40.43
Paid
Date
Tue 16th Feb 2021
4001655-40
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2021
Other office equipment
Amount
£28.22
Paid
Date
Tue 16th Feb 2021
4001655-39
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2021
Other office equipment
Amount
£17.78
Paid
Date
Tue 16th Feb 2021
4001655-376
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2021
Other office equipment
Amount
£23.18
Paid
Date
Tue 16th Feb 2021
4001655-370
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2021
Other office equipment
Amount
£23.86
Paid
Date
Mon 15th Feb 2021
60077935-1
Type
Office Costs
(Utilities)
Description
Electricity for constituency office
Electricity
Amount
£173.13
Paid
Date
Mon 15th Feb 2021
60077928-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE VMB
Landline
Amount
£298.92
Paid
Date
Fri 12th Feb 2021
60077933-1
Type
Office Costs
(Utilities)
Description
Gas for constituency office
Gas
Amount
£155.65
Paid
Date
Wed 3rd Feb 2021
60074839-1
Type
Office Costs
(Cleaning services)
Description
Cleaner for constituency office [200004658]
Amount
£120.00
Paid
Date
Tue 19th Jan 2021
60074833-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband/internet for constituency office
Internet
Amount
£32.58
Paid
Date
Wed 6th Jan 2021
60071183-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of constituency office
Amount
£240.00
Paid
Date
Wed 6th Jan 2021
60074830-1
Type
Office Costs
(Utilities)
Description
Gas for constituency office
Gas
Amount
£286.52
Paid
Date
Mon 14th Dec 2020
60070739-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet provision for constituency office
Internet
Amount
£65.16
Paid
Date
Mon 14th Dec 2020
60074832-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband for Constituency Office
Internet
Amount
£65.16
Paid
Date
Tue 8th Dec 2020
90012471-1
Type
Office Costs
(Rent)
Amount
£2,600.00
Paid
Date
Thu 3rd Dec 2020
60070735-1
Type
Office Costs
(Cleaning services)
Description
Cleaner for constituency office
Amount
£240.00
Paid
Date
Thu 19th Nov 2020
60070606-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Boiler replacement in constituency office
Amount
£2,600.00
Paid
Date
Thu 19th Nov 2020
60070729-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband for constituency office
Internet
Amount
£65.16
Paid
Date
Mon 16th Nov 2020
60070602-1
Type
Office Costs
(Insurance - buildings)
Description
Insurance for constituency office and advice surgeries
Amount
£1,400.24
Paid
Date
Fri 6th Nov 2020
60070224-1
Type
Office Costs
(Utilities)
Description
Office Gas bill
Gas
Amount
£67.10
Paid
Date
Fri 6th Nov 2020
60070588-1
Type
Office Costs
(Utilities)
Description
Electricity for constituency office between 12 Aug and 5 Nov 2020
Electricity
Amount
£338.12
Paid
Date
Sat 31st Oct 2020
60070609-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of constituency office
Amount
£300.00
Paid
Date
Tue 27th Oct 2020
60070608-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband for constituency office
Internet
Amount
£64.68
Paid
Date
Fri 23rd Oct 2020
60070727-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone for constituency office - Submitted after the 120 deadline because it was managed by an ex-member of staff, who did not action the invoices. This only came to our attention when she left in November.
Landline
Amount
£298.80
Paid
Date
Tue 8th Sep 2020
90010399-1
Type
Office Costs
(Rent)
Amount
£2,600.00
Paid
Date
Tue 8th Sep 2020
60070589-1
Type
Office Costs
(Utilities)
Description
Gas for constituency office
Gas
Amount
£26.60
Paid
Date
Thu 13th Aug 2020
60070596-1
Type
Office Costs
(Utilities)
Description
Electricity for constituency office - 12 May - 11 Aug 2020
Electricity
Amount
£339.79
Paid
Date
Wed 12th Aug 2020
4001258-414
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£13.86
Paid
Date
Wed 12th Aug 2020
4001258-411
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£6.26
Paid
Date
Wed 12th Aug 2020
4001258-412
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£29.40
Paid
Date
Wed 12th Aug 2020
4001258-415
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£18.00
Paid
Date
Wed 12th Aug 2020
4001258-413
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£18.00
Paid
Date
Wed 12th Aug 2020
4001258-416
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£20.60
Paid
Date
Tue 11th Aug 2020
60070591-1
Type
Office Costs
(Utilities)
Description
Gas for constituency office - May - 8 Aug 2020
Gas
Amount
£39.09
Paid
Date
Thu 9th Jul 2020
4001105-0
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£5,575.00
Paid
Date
Tue 7th Jul 2020
60074803-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone for constituency office - submitted later than the 120 days deadline as paid by an ex-member of staff who has recently been made redundant and has only just sent us this invoice. We are extremely grateful for your help with this.
Landline
Amount
£99.60
Paid
Date
Wed 10th Jun 2020
90008523-0
Type
Office Costs
(Rent)
Amount
£2,600.00
Paid
Date
Sat 6th Jun 2020
60074802-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone for constituency office - submitted later than the 120 days deadline as paid by an ex-member of staff who has recently been made redundant and has only just sent us this invoice. We are extremely grateful for your help with this.
Landline
Amount
£99.60
Paid
Date
Mon 1st Jun 2020
60074818-1
Type
Office Costs
(Software & applications)
Description
Casework database
Amount
£600.00
Paid
Date
Tue 12th May 2020
60081650-1
Type
Office Costs
(Utilities)
Description
Gas for constituency office - outstanding invoice for Year End (as advised
Gas
Amount
£170.06
Paid
Date
Tue 12th May 2020
60074829-1
Type
Office Costs
(Utilities)
Description
Electricity for constituency office
Electricity
Amount
£340.12
Paid
Date
Mon 11th May 2020
60078528-1
Type
Office Costs
(Utilities)
Description
Electricity for constituency office. 1st submitted in Jan 21 because ex member of staff did not submit and we only found out in Jan. No info from IPSA but not appearing anywhere so resubmitting. Many thanks!
Electricity
Amount
£170.06
Paid
Date
Thu 7th May 2020
60074801-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone for constituency office - submitted later than the 120 days deadline as paid by an ex-member of staff who has recently been made redundant and has only just sent us this invoice. We are extremely grateful for your help with this.
Landline
Amount
£99.60
Paid
Date
Wed 8th Apr 2020
60074800-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone for constituency office - submitted later than the 120 days deadline as paid by an ex-member of staff who has recently been made redundant and has only just sent us this invoice. We are extremely grateful for your help with this.
Landline
Amount
£99.60
Paid
Date
Wed 11th Mar 2020
90006536-0
Type
Office Costs
(Rent)
Amount
£2,600.00
Paid
Date
Wed 11th Mar 2020
4000835-1862
Type
Office Costs
(Cleaning services)
Description
Banner February 2020
Amount
£6.18
Paid
Date
Wed 11th Mar 2020
4000835-1863
Type
Office Costs
(Cleaning services)
Description
Banner February 2020
Amount
£4.51
Paid
Date
Wed 11th Mar 2020
4000835-1864
Type
Office Costs
(Cleaning services)
Description
Banner February 2020
Amount
£2.39
Paid
Date
Wed 11th Mar 2020
4000835-1865
Type
Office Costs
(Cleaning services)
Description
Banner February 2020
Amount
£2.42
Paid
Date
Wed 11th Mar 2020
4000835-1866
Type
Office Costs
(Cleaning services)
Description
Banner February 2020
Amount
£12.96
Paid
Date
Wed 11th Mar 2020
4000835-1867
Type
Office Costs
(Cleaning services)
Description
Banner February 2020
Amount
£20.71
Paid
Date
Wed 11th Mar 2020
4000835-1868
Type
Office Costs
(Cleaning services)
Description
Banner February 2020
Amount
£19.99
Paid
Date
Wed 11th Mar 2020
4000835-1869
Type
Office Costs
(Cleaning services)
Description
Banner February 2020
Amount
£22.93
Paid
Date
Fri 6th Mar 2020
60074799-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone for constituency office - submitted later than the 120 days deadline as paid by an ex-member of staff who has recently been made redundant and has only just sent us this invoice. We are extremely grateful for your help with this.
Landline
Amount
£99.60
Paid
Date
Wed 4th Mar 2020
60038794-1
Type
Office Costs
(Utilities)
Description
Annual water bill for constituency office
Water
Amount
£153.18
Paid
Date
Thu 20th Feb 2020
60036926-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Broadband - December 2019
Internet
Amount
£28.80
Paid
Date
Thu 20th Feb 2020
60036926-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Broadband - January 2020
Internet
Amount
£28.80
Paid
Date
Thu 20th Feb 2020
60036926-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Broadband - February 2020
Internet
Amount
£28.80
Paid
Date
Tue 18th Feb 2020
60036663-1
Type
Office Costs
(Insurance - buildings)
Description
Constituency Office buildings insurance - 50% claim
Amount
£700.12
Paid
Date
Tue 18th Feb 2020
60036666-1
Type
Office Costs
(Utilities)
Description
Gas for Constituency Office - 50% share
Gas
Amount
£262.85
Paid
Date
Tue 18th Feb 2020
60036666-2
Type
Office Costs
(Utilities)
Description
Electricity for Constituency Office - 50% share
Electricity
Amount
£195.31
Paid
Date
Mon 17th Feb 2020
60070603-1
Type
Office Costs
(Utilities)
Description
Water for constituency office
Water
Amount
£274.75
Paid
Date
Wed 12th Feb 2020
4000762-822
Type
Office Costs
(Cleaning services)
Description
Banner January 2020
Amount
£10.36
Paid
Date
Wed 12th Feb 2020
4000762-823
Type
Office Costs
(Cleaning services)
Description
Banner January 2020
Amount
£0.28
Paid
Date
Wed 12th Feb 2020
4000762-2177
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£23.86
Paid
Date
Wed 12th Feb 2020
4000762-2178
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£11.77
Paid
Date
Wed 8th Jan 2020
60074785-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone for constituency office - submitted later than the 120 days deadline as paid by an ex-member of staff who has recently been made redundant and has only just sent us this invoice. We are extremely grateful for your help with this.
Landline
Amount
£99.60
Paid
Date
Wed 8th Jan 2020
60074753-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline for constituency office. Late claim because invoice only just received by ex member of staff recently made redundant
Landline
Amount
£99.60
Paid
Date
Thu 12th Dec 2019
90004940-1
Type
Office Costs
(Rent)
Amount
£2,600.00
Paid
Date
Fri 6th Dec 2019
4000637-131
Type
Office Costs
(Cleaning services)
Description
Banner November 2019
Amount
£11.93
Paid
Date
Thu 21st Nov 2019
4000603-161
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£0.36
Paid
Date
Thu 21st Nov 2019
4000603-162
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£0.53
Paid
Date
Thu 21st Nov 2019
4000603-163
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£3.67
Paid
Date
Thu 21st Nov 2019
4000603-164
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£9.08
Paid
Date
Thu 21st Nov 2019
4000603-165
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£9.86
Paid
Date
Thu 21st Nov 2019
4000603-166
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£10.36
Paid
Date
Thu 21st Nov 2019
4000603-167
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£12.65
Paid
Date
Thu 21st Nov 2019
4000603-168
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£29.47
Paid
Date
Wed 20th Nov 2019
60027431-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
November 2019 Broadband for Constituency Office - 50% of invoice
Internet
Amount
£28.80
Paid
Date
Mon 18th Nov 2019
60034920-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE VMB
Landline
Amount
£199.32
Paid
Date
Mon 18th Nov 2019
60027100-1
Type
Office Costs
(Cleaning services)
Description
50% of invoice for Constituency Office Cleaning October 2019
Amount
£120.00
Paid
Date
Fri 15th Nov 2019
60027035-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity Bill - 50% claim of invoice
Electricity
Amount
£154.81
Paid
Date
Fri 15th Nov 2019
60027036-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband usage for constituency office
Internet
Amount
£57.60
Paid
Date
Tue 22nd Oct 2019
60023898-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Broadband for Constituency Office October 2019. 50% of Broadband cost on invoice + 20% VAT
Internet
Amount
£57.60
Paid
Date
Mon 21st Oct 2019
60023655-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste shredding in Constituency Office
Amount
£124.80
Paid
Date
Fri 11th Oct 2019
4000521-648
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£22.39
Paid
Date
Fri 11th Oct 2019
4000521-649
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£3.56
Paid
Date
Fri 11th Oct 2019
4000521-650
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£6.02
Paid
Date
Fri 11th Oct 2019
4000521-651
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£0.96
Paid
Date
Fri 11th Oct 2019
4000521-520
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£22.93
Paid
Date
Fri 11th Oct 2019
4000521-521
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£2.18
Paid
Date
Fri 11th Oct 2019
4000521-522
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£6.13
Paid
Date
Fri 11th Oct 2019
4000521-523
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£8.15
Paid
Date
Fri 11th Oct 2019
4000521-524
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£6.13
Paid
Date
Fri 11th Oct 2019
4000521-525
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£36.29
Paid
Date
Fri 11th Oct 2019
4000521-501
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£0.31
Paid
Date
Fri 11th Oct 2019
4000521-502
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£39.70
Paid
Date
Fri 11th Oct 2019
4000521-503
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£6.02
Paid
Date
Fri 11th Oct 2019
4000521-504
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.10
Paid
Date
Fri 11th Oct 2019
4000521-505
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.06
Paid
Date
Fri 11th Oct 2019
4000521-506
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£3.17
Paid
Date
Fri 11th Oct 2019
4000521-507
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£0.94
Paid
Date
Fri 11th Oct 2019
4000521-508
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£0.50
Paid
Date
Fri 11th Oct 2019
4000521-509
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£0.19
Paid
Date
Fri 11th Oct 2019
4000521-510
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£0.19
Paid
Date
Fri 11th Oct 2019
4000521-511
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£7.68
Paid
Date
Fri 11th Oct 2019
4000521-512
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£2.39
Paid
Date
Fri 11th Oct 2019
4000521-513
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£4.92
Paid
Date
Fri 11th Oct 2019
4000521-514
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.08
Paid
Date
Fri 11th Oct 2019
4000521-515
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£11.53
Paid
Date
Fri 11th Oct 2019
4000521-516
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£9.86
Paid
Date
Fri 11th Oct 2019
4000521-517
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£2.02
Paid
Date
Fri 11th Oct 2019
4000521-518
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£15.70
Paid
Date
Fri 11th Oct 2019
4000521-519
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£20.98
Paid
Date
Wed 2nd Oct 2019
60021118-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Constituency Office Broadband
Internet
Amount
£1,008.51
Paid
Date
Wed 2nd Oct 2019
60021118-2
Type
Office Costs
(Insurance - buildings)
Description
Constituency Office Property Insurance
Amount
£700.12
Paid
Date
Wed 2nd Oct 2019
60021064-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning - 50% of invoice - August 2019
Amount
£120.00
Paid
Date
Wed 2nd Oct 2019
60021064-2
Type
Office Costs
(Utilities)
Description
Constituency Office Gas - 50% of invoice
Gas
Amount
£34.60
Paid
Date
Wed 2nd Oct 2019
60021064-3
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity - 50% of invoice
Electricity
Amount
£164.05
Paid
Date
Wed 2nd Oct 2019
60021064-4
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Constituency Office Broadband - 50% claim for broadband only
Internet
Amount
£28.80
Paid
Date
Wed 2nd Oct 2019
60021064-5
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Constituency Office Broadband - 50% claim for broadband only
Internet
Amount
£28.80
Paid
Date
Wed 2nd Oct 2019
60021064-6
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Constituency Office Broadband - 50% claim for broadband only
Internet
Amount
£28.80
Paid
Date
Wed 2nd Oct 2019
60021064-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Plumber call out for broken toilet
Amount
£60.00
Paid
Date
Wed 2nd Oct 2019
60027034-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VONAGE VMB
Landline
Amount
£790.28
Paid
Date
Wed 11th Sep 2019
90002982
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,600.00
Paid
Date
Thu 25th Jul 2019
60013028-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Removal and installation of Air Conditioning system in Constituency Office
Amount
£2,112.00
Paid
Date
Tue 16th Jul 2019
60011760-1
Type
Office Costs
(Cleaning services)
Description
50% of invoice for cleaning in constituency office - May 2019
Amount
£120.00
Paid
Date
Tue 16th Jul 2019
60011760-2
Type
Office Costs
(Cleaning services)
Description
50% of invoice for cleaning in constituency office - June 2019
Amount
£120.00
Paid
Date
Tue 9th Jul 2019
4000304-3
Type
Office Costs
(Pooled Staffing Services)
Description
Pst 19-20 PT 1
Parliamentary Support Team (Liberal Democrat)
Amount
£5,300.00
Paid
Date
Sat 8th Jun 2019
90000995
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,600.00
Paid
Date
Wed 22nd May 2019
60011758-2
Type
Office Costs
(Equipment - purchase)
Description
LYRECO UK LTD
Office furniture
Amount
£519.19
Paid
Date
Wed 22nd May 2019
60011758-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-ON-SITE LIMITED
Amount
£119.10
Paid
Date
Sat 18th May 2019
60011758-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Wed 8th May 2019
60002415-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning - February 2019
Amount
£120.00
Paid
Date
Wed 8th May 2019
60002415-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning - March 2019
Amount
£120.00
Paid
Date
Wed 8th May 2019
60002415-3
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning - April 2019
Amount
£150.00
Paid
Date
Thu 28th Feb 2019
714057
Type
Office Costs
(Internet Usage/Rental)
Description
Invoice for Broadband in constituency office from June 2017 to February 2019
const. office internet
Amount
£576.00
Paid
Date
Tue 26th Feb 2019
713849
Type
Office Costs
(Const Office Electricity)
Description
50% of invoice for constituency office electricity
const office electric
Amount
£157.91
Paid
Date
Tue 26th Feb 2019
713848
Type
Office Costs
(Const Office Gas)
Description
50% of invoice for constituency office gas
const. office gas
Amount
£245.95
Paid
Date
Fri 8th Feb 2019
711252
Type
Office Costs
(Const Office Cleaning)
Description
50% of invoice for constituency office cleaning
Const. Office Cleaning
Amount
£150.00
Paid
Date
Fri 8th Feb 2019
711249
Type
Office Costs
(Const Office Cleaning)
Description
50% of December invoice for constituency office cleaning
Const. Office Cleaning
Amount
£90.00
Paid
Date
Mon 28th Jan 2019
710115
Type
Office Costs
(Tel/Mobile Purchase)
Description
VONAGE VMB
Const office phones
Amount
£162.00
Paid
Date
Tue 18th Dec 2018
699114
Type
Office Costs
(Const Office Cleaning)
Description
50% of invoice for constituency office cleaning
constit office cleaning
Amount
£150.00
Paid
Date
Tue 20th Nov 2018
691878
Type
Office Costs
(Const Office Electricity)
Description
50% of invoice for electricity in Constituency Office
Electricity for Constit Office
Amount
£142.72
Paid
Date
Tue 6th Nov 2018
689592
Type
Office Costs
(Const Office Gas)
Description
50% of invoice for constituency office gas
Constituency Office Gas
Amount
£54.56
Paid
Date
Mon 5th Nov 2018
689412
Type
Office Costs
(Const Office Repairs)
Description
50% of invoice for removal of asphalt on constituency office roof
Constit Office Asphalt Removal
Amount
£550.00
Paid
Date
Mon 5th Nov 2018
689401
Type
Office Costs
(Const Office Cleaning)
Description
50% of October invoice for constituency office cleaning
Constituency Office Cleaning
Amount
£120.00
Paid
Date
Mon 22nd Oct 2018
685788
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning for constituency office - 50% of invoice
Constituency Office Cleaning
Amount
£120.00
Paid
Date
Sat 29th Sep 2018
680756
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning - August 2018 - 50% of invoice
Constituency Office Cleaning
Amount
£120.00
Paid
Date
Wed 26th Sep 2018
680876
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of 2 tower fans for the Constituency Office
2 fans for Constituency Office
Amount
£680.99
Paid
Date
Wed 26th Sep 2018
680764
Type
Office Costs
(Const Office Gas)
Description
50% of invoice for gas in the Constituency Office
Constituency Office Gas Bill
Amount
£39.82
Paid
Date
Wed 26th Sep 2018
680766
Type
Office Costs
(Const Office Electricity)
Description
50% of invoice for Electricity in the Constituency Office
Constituency Office Electric
Amount
£239.58
Paid
Date
Wed 26th Sep 2018
680761
Type
Office Costs
(Const Office Repairs)
Description
Repair of Constituency Office roof which was leaking. 50% of total invoice.
Constit. Office Roof Repair
Amount
£2,590.00
Paid
Date
Wed 26th Sep 2018
680768
Type
Office Costs
(Const Office Cleaning)
Description
50% of July invoice for cleaning the Constituency Office
Constituency Office Cleaning
Amount
£150.00
Paid
Date
Thu 14th Jun 2018
667235
Type
Office Costs
(Furniture Purchase)
Description
LYRECO UK LTD
Card Expenses
Amount
£71.94
Paid
Date
Wed 6th Jun 2018
663248
Type
Office Costs
(Const Office Gas)
Description
50% share of Gas bill
British gas
Amount
£253.76
Paid
Date
Tue 8th May 2018
662284
Type
Office Costs
(Const Office Electricity)
Description
50% share of invoice
Service charges Shredding
Amount
£134.67
Paid
Date
Sat 31st Mar 2018
680203
Type
Staffing
(Budget Repayment (Staffing))
Description
refund of budget overspend
Refund budget
Amount
£-684.30
Paid
Date
Fri 2nd Mar 2018
645424
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hall hire for Crime Summit
Hire of Hall for Crime Summit
Amount
£50.00
Paid
Date
Mon 26th Feb 2018
641539
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
Computers
Amount
£1,884.60
Paid
Date
Thu 1st Feb 2018
643517
Type
Office Costs
(Const Office Electricity)
Description
50% of office invoice
Office utilities
Amount
£186.84
Paid
Date
Wed 31st Jan 2018
635979
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
Card - January
Amount
£945.83
Paid
Date
Wed 13th Dec 2017
628206
Type
Office Costs
(Stationery Purchase)
Description
LYRECO UK LTD
Stationary - Lyreco
Amount
£550.12
Paid
Date
Wed 11th Oct 2017
615466
Type
Office Costs
(Advertising)
Description
FAST SIGNS KINGSTON
Signage for Constituency Offic
Amount
£198.44
Paid
Date
Fri 8th Sep 2017
607769
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
September Payment Card
Amount
£750.00
Paid
Date
Fri 25th Aug 2017
619664
Type
Office Costs
(Install/Maint Office Equip.)
Description
5 desk for constituency office
Supply and install of 5 desks
Amount
£500.00
Paid
Date
Fri 14th Jul 2017
595076
Type
Office Costs
(Computer HW Purchase)
Description
WWW.PRINTERLAND.CO
July payment card
Amount
£654.00
Paid
Date
Wed 8th Jul 2015
441820
Type
Winding Up
(Office Make Good Dilapidations)
Description
dilapidations
Office touch up
Amount
£1,312.50
Paid
Date
Wed 8th Jul 2015
441823
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
telephone closing bill
Tel July 2015 closing bill
Amount
£52.25
Paid
Date
Wed 8th Jul 2015
442337
Type
Winding Up
(Office Shredding/Removing Data)
Description
shredding casework part 2
shredding casework part 2
Amount
£303.12
Paid
Date
Tue 7th Jul 2015
441371
Type
Winding Up
(Office Miscellaneous)
Description
office cleaning
office cleaning
Amount
£162.00
Paid
Date
Tue 7th Jul 2015
441156
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
casework returns
casework postage
Amount
£4.25
Paid
Date
Mon 6th Jul 2015
439458
Type
Winding Up
(Office Shredding/Removing Data)
Description
shredding casework
shredding casework
Amount
£134.99
Paid
Date
Mon 6th Jul 2015
439462
Type
Winding Up
(Office Electricity)
Description
closing bill electric
closing bill electric
Amount
£149.47
Paid
Date
Mon 6th Jul 2015
439442
Type
Winding Up
(Office Water)
Description
closing bill water
closing water bill
Amount
£72.67
Paid
Date
Mon 6th Jul 2015
439446
Type
Winding Up
(Office Gas)
Description
closing bill gas
closing bill gas
Amount
£78.77
Paid
Date
Wed 1st Jul 2015
438587
Type
Winding Up
(Office Make Good Dilapidations)
Description
rubbish clearance
Rubbish Clearance
Amount
£120.00
Paid
Date
Thu 25th Jun 2015
433684
Type
Office Costs
(Const Office cleaning)
Description
01/05/2015
Window Cleaning
Amount
£26.25
Paid
Date
Thu 25th Jun 2015
436344
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
telephone june 2015
Tel June 2015
Amount
£55.86
Paid
Date
Wed 17th Jun 2015
437052
Type
Winding Up
(Office Miscellaneous)
Description
01/06/2015
window cleaner
Amount
£26.25
Paid
Date
Wed 17th Jun 2015
437051
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
internet june 2015
internet june 2015
Amount
£43.20
Paid
Date
Mon 15th Jun 2015
437046
Type
Winding Up
(Office Miscellaneous)
Description
room hire
room hi8re
Amount
£120.00
Paid
Date
Wed 10th Jun 2015
439426
Type
Winding Up
(Office Equipment Hire)
Description
settlement of agreement/hire
settlement of agreement
Amount
£2,459.60
Paid
Date
Mon 8th Jun 2015
433672
Type
Office Costs
(Const Office cleaning)
Description
19/3/15 - 30/4/15
Office Cleaning
Amount
£126.00
Paid
Date
Thu 4th Jun 2015
454404
Type
Winding Up
(Office Gas)
Description
8th may - 13th may
gas
Amount
£17.94
Paid
Date
Fri 29th May 2015
428529
Type
Office Costs
(Const Office Internet Rental)
Description
internet May 2015
BDI Ltd May 2015
Amount
£43.20
Paid
Date
Mon 25th May 2015
433798
Type
Winding Up
(Postage/Stationery/Telephone)
Description
Telephone May 2015-[***]n[***]
Phones May 2015
Amount
£66.64
Paid
Date
Sat 16th May 2015
443425
Type
Winding Up
(Office Water)
Description
Thsames Water
Thames Water
Amount
£34.98
Paid
Date
Mon 11th May 2015
433809
Type
Winding Up
(Making Good Dilapidations)
Description
New light fitting-[***]u[***]
Replace light fitting
Amount
£41.25
Paid
Date
Fri 8th May 2015
428538
Type
Winding Up
(Postage/Stationery/Telephone)
Description
Bt Fax Line-[***]
BT Fax line
Amount
£47.78
Paid
Date
Wed 6th May 2015
428501
Type
Office Costs
(Const Office Gas)
Description
11th Feb - 7th May
british gas feb 2015
Amount
£257.09
Paid
Date
Wed 6th May 2015
428524
Type
Office Costs
(Const Office Internet Rental)
Description
internet April 2015
BDI Ltd Apr 2015
Amount
£43.20
Paid
Date
Wed 6th May 2015
433811
Type
Office Costs
(Const Office Electricity)
Description
Electicity
Southern Electric
Amount
£247.60
Paid
Date
Thu 30th Apr 2015
433680
Type
Office Costs
(Const Office cleaning)
Description
01/04/2015
Window Cleaning
Amount
£26.25
Paid
Date
Tue 28th Apr 2015
415947
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone April 2015
Phones April 2015
Amount
£77.53
Paid
Date
Thu 23rd Apr 2015
428537
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bt Fax Line
BT Fax line
Amount
£29.89
Paid
Date
Fri 17th Apr 2015
433806
Type
Office Costs
(Other)
Description
Data Protection
ICO Entry 2015
Amount
£35.00
Paid
Date
Mon 6th Apr 2015
433807
Type
Office Costs
(Stationery Purchase)
Description
Envelopes for disolution period
Envelopes for disoluton
Amount
£36.50
Paid
Date
Tue 31st Mar 2015
425362
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of room for Surgery
room hire for Surgery
Amount
£60.00
Paid
Date
Tue 31st Mar 2015
425009
Type
Office Costs
(Professional Services)
Description
01/03/2015
Window Cleaning
Amount
£26.25
Paid
Date
Tue 31st Mar 2015
415963
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photo copy maintenance
Photocopier maintenance
Amount
£163.20
Paid
Date
Tue 31st Mar 2015
425011
Type
Office Costs
(Const Office Internet Rental)
Description
internet Mar 2015
BDI Ltd Mar 2015
Amount
£43.20
Paid
Date
Wed 25th Mar 2015
415962
Type
Office Costs
(Const Office cleaning)
Description
22/1/15 - 12/3/15
Office Cleaning
Amount
£144.00
Paid
Date
Wed 25th Mar 2015
424967
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Mar 2015
Phones Mar 2015
Amount
£75.85
Paid
Date
Fri 13th Mar 2015
417828
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of room for Surgery
room hire for Surgery
Amount
£210.00
Paid
Date
Wed 11th Mar 2015
425003
Type
Office Costs
(Const Office repairs)
Description
repair to front door
Repair to front door lock
Amount
£129.60
Paid
Date
Tue 3rd Mar 2015
412572
Type
Office Costs
(Const Office Gas)
Description
11th Nov 2014 - 10th Feb 2015
british gas feb 2015
Amount
£471.52
Paid
Date
Thu 26th Feb 2015
416010
Type
Office Costs
(Waste Disposal)
Description
stationery
Confidential shredding bags
Amount
£47.42
Paid
Date
Mon 23rd Feb 2015
412562
Type
Office Costs
(Const Office Water)
Description
Thames Water
Thames Water
Amount
£40.98
Paid
Date
Mon 23rd Feb 2015
412569
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Equipment
Phone Equipment
Amount
£177.60
Paid
Date
Mon 23rd Feb 2015
374215
Type
Office Costs
(Professional Services)
Description
01/02/2015
Window Cleaning
Amount
£26.25
Paid
Date
Mon 23rd Feb 2015
412578
Type
Office Costs
(Stationery Purchase)
Description
stationery Casework Printer
stationery Casework Office
Amount
£431.74
Paid
Date
Mon 23rd Feb 2015
412571
Type
Office Costs
(Const Office Internet Rental)
Description
internet Feb 2015
BDI Ltd Feb 2015
Amount
£43.20
Paid
Date
Mon 23rd Feb 2015
412565
Type
Office Costs
(Const Office Electricity)
Description
Electicity
Southern Electric
Amount
£174.70
Paid
Date
Mon 23rd Feb 2015
408176
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Feb 2015
Phones Feb 2015
Amount
£83.46
Paid
Date
Wed 4th Feb 2015
408337
Type
Office Costs
(Const Office cleaning)
Description
20/11/14 - 15/1/15
Office Cleaning
Amount
£126.00
Paid
Date
Wed 4th Feb 2015
408173
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Jan 2015
Phones Jan 2015
Amount
£78.55
Paid
Date
Wed 4th Feb 2015
408126
Type
Office Costs
(Const Office Internet Rental)
Description
internet Jan 2015
BDI Ltd Jan 2015
Amount
£43.20
Paid
Date
Wed 4th Feb 2015
408142
Type
Office Costs
(Install/Maint Office Equip.)
Description
6mths It Maintenance
BDI Systems Ltd
Amount
£270.00
Paid
Date
Thu 29th Jan 2015
398979
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Dec 2014
Phones Dec 2014
Amount
£99.12
Paid
Date
Mon 26th Jan 2015
408165
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bt Fax Line
BT Fax line
Amount
£69.60
Paid
Date
Fri 23rd Jan 2015
374214
Type
Office Costs
(Professional Services)
Description
01/01/2015
Window Cleaning
Amount
£26.25
Paid
Date
Mon 19th Jan 2015
406794
Type
Office Costs
(Other)
Description
Tea/Coffee/Toilet Rolls
Consumables
Amount
£151.40
Paid
Date
Tue 13th Jan 2015
374190
Type
Office Costs
(Const Office Internet Rental)
Description
internet Dec 2014
BDI Ltd Dec 2014
Amount
£43.20
Paid
Date
Thu 8th Jan 2015
374213
Type
Office Costs
(Professional Services)
Description
01/12/2014
Window Cleaning
Amount
£26.25
Paid
Date
Tue 9th Dec 2014
399111
Type
Office Costs
(Stationery Purchase)
Description
stationery
stationery
Amount
£142.67
Paid
Date
Tue 9th Dec 2014
399112
Type
Office Costs
(Stationery Purchase)
Description
stationery Casework Printer
stationery Casework Office
Amount
£237.53
Paid
Date
Mon 8th Dec 2014
399098
Type
Office Costs
(Const Office Buildings Insur.)
Description
Annual Insurance
Lark Insurance
Amount
£179.80
Paid
Date
Mon 8th Dec 2014
399101
Type
Office Costs
(Professional Services)
Description
Annual Insurance
Lark Insurance
Amount
£754.91
Paid
Date
Mon 8th Dec 2014
374216
Type
Office Costs
(Professional Services)
Description
01/11/2014
Window Cleaning
Amount
£26.25
Paid
Date
Mon 8th Dec 2014
398835
Type
Office Costs
(Professional Services)
Description
Pad Electrical testing
Pad Testing
Amount
£233.63
Paid
Date
Tue 2nd Dec 2014
374189
Type
Office Costs
(Const Office Internet Rental)
Description
internet 2014
BDI Ltd 2014
Amount
£43.20
Paid
Date
Mon 1st Dec 2014
398817
Type
Office Costs
(Const Office Gas)
Description
16th Aug - 10th Nov 2014
british gas Nov 2014
Amount
£133.97
Paid
Date
Fri 28th Nov 2014
399106
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Equipment
Phone Equipment
Amount
£177.60
Paid
Date
Fri 28th Nov 2014
393252
Type
Office Costs
(Stationery Purchase)
Description
stationery
stationery
Amount
£72.47
Paid
Date
Fri 28th Nov 2014
393058
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Nov 2014
Phones Nov 2014
Amount
£90.90
Paid
Date
Mon 17th Nov 2014
393233
Type
Office Costs
(Const Office Electricity)
Description
Electicity
Southern Electric Oct 2014
Amount
£245.63
Paid
Date
Fri 14th Nov 2014
393224
Type
Office Costs
(Const Office cleaning)
Description
2/10/14 - 13/11/14
Office Cleaning
Amount
£126.00
Paid
Date
Tue 11th Nov 2014
374211
Type
Office Costs
(Professional Services)
Description
01/10/2014
Window Cleaning
Amount
£26.25
Paid
Date
Tue 11th Nov 2014
374187
Type
Office Costs
(Const Office Internet Rental)
Description
internet Oct 2014
BDI Ltd
Amount
£43.20
Paid
Date
Tue 11th Nov 2014
393085
Type
Office Costs
(Professional Services)
Description
Annual Inspection Fire
Lindum Fire services Ltd
Amount
£36.00
Paid
Date
Mon 10th Nov 2014
398811
Type
Office Costs
(Const Office Water)
Description
Thames Water
Thames Water
Amount
£36.89
Paid
Date
Thu 6th Nov 2014
399097
Type
Office Costs
(Const Office Internet Rental)
Description
internet 2014
BDI Ltd
Amount
£88.20
Paid
Date
Fri 31st Oct 2014
393053
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Oct 2014
Phones Oct 2014
Amount
£103.74
Paid
Date
Mon 27th Oct 2014
374188
Type
Office Costs
(Const Office Internet Rental)
Description
internet Oct 2014
ONS Ltd Oct 2014
Amount
£23.05
Paid
Date
Fri 24th Oct 2014
393100
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bt Fax Line
BT Fax line
Amount
£67.08
Paid
Date
Wed 15th Oct 2014
399109
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Sep 2014
Phones Sept 2014
Amount
£44.15
Paid
Date
Fri 10th Oct 2014
393228
Type
Office Costs
(Install/Maint Office Equip.)
Description
Casework Network maintenance
Datatrans
Amount
£160.00
Paid
Date
Tue 30th Sep 2014
393042
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Aug 2014
Phones Aug 2014
Amount
£70.49
Paid
Date
Tue 16th Sep 2014
381726
Type
Office Costs
(Stationery Purchase)
Description
stationery
stationery
Amount
£78.21
Paid
Date
Tue 16th Sep 2014
381703
Type
Office Costs
(Professional Services)
Description
Photo copy maintenance
Photocopier maintenance
Amount
£163.20
Paid
Date
Mon 15th Sep 2014
374212
Type
Office Costs
(Professional Services)
Description
01/08/2014
Window Cleaning
Amount
£26.25
Paid
Date
Fri 12th Sep 2014
374186
Type
Office Costs
(Const Office Internet Rental)
Description
internet Aug 2014
ONS Ltd Aug 2014
Amount
£22.19
Paid
Date
Tue 9th Sep 2014
382119
Type
Office Costs
(Const Office Gas)
Description
16th May - 15th Aug 2014
british gas Aug 2014
Amount
£67.04
Paid
Date
Fri 29th Aug 2014
381740
Type
Office Costs
(Tel/Mobile Purchase)
Description
Telephone Equipment
Phone Equipment
Amount
£177.60
Paid
Date
Fri 22nd Aug 2014
382120
Type
Office Costs
(Const Office Electricity)
Description
Electicity
Southern Electric May 2014
Amount
£196.19
Paid
Date
Tue 19th Aug 2014
382123
Type
Office Costs
(Const Office Water)
Description
Thames Water
Thames Water
Amount
£47.22
Paid
Date
Thu 14th Aug 2014
383684
Type
Staffing
(Public Tr UND Volunteer)
Description
Oyster Card
Travel Exp's for Volunteer
Volunteer Travel
From: London
To: Surbiton
Amount
£5.60
Paid
Date
Tue 12th Aug 2014
376614
Type
Office Costs
(Other)
Description
Cleaning Materials
Consumables
Amount
£20.44
Paid
Date
Tue 12th Aug 2014
376612
Type
Office Costs
(Stationery Purchase)
Description
stationery
stationery
Amount
£38.47
Paid
Date
Wed 6th Aug 2014
374184
Type
Office Costs
(Professional Services)
Description
Window Cleaning Aug 2014
Window Cleaning
Amount
£26.25
Paid
Date
Wed 6th Aug 2014
374217
Type
Office Costs
(Professional Services)
Description
29/5/14 - 30/7/14
Office Cleaning
Amount
£180.00
Paid
Date
Wed 6th Aug 2014
369892
Type
Office Costs
(Professional Services)
Description
01/07/2014
Window Cleaning
Amount
£26.25
Paid
Date
Wed 6th Aug 2014
374183
Type
Office Costs
(Const Office Internet Rental)
Description
internet July 2014
ONS Ltd July 2014
Amount
£22.19
Paid
Date
Thu 31st Jul 2014
383663
Type
Staffing
(Public Tr UND Volunteer)
Description
Oyster Card
Travel Exp's for Volunteer
Volunteer Travel
From: London
To: Surbiton
Amount
£6.60
Paid
Date
Mon 28th Jul 2014
375783
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone July 2014
Phones July 2014
Amount
£67.33
Paid
Date
Thu 24th Jul 2014
375737
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Internet line
BT Fax Line
Amount
£61.29
Paid
Date
Tue 22nd Jul 2014
375784
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of room for Surgery
room hire for Surgery
Amount
£160.00
Paid
Date
Mon 14th Jul 2014
369908
Type
Office Costs
(Const Office Internet Rental)
Description
internet June 2014
ONS Ltd June 2014
Amount
£22.19
Paid
Date
Thu 10th Jul 2014
369887
Type
Office Costs
(Professional Services)
Description
01/06/2014
Window Cleaning
Amount
£26.25
Paid
Date
Wed 2nd Jul 2014
369898
Type
Office Costs
(Professional Services)
Description
20/3/14 - 22/5/14
Office Cleaning
Amount
£180.00
Paid
Date
Thu 26th Jun 2014
375756
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone June 2014
Phones June 2014
Amount
£75.31
Paid
Date
Wed 25th Jun 2014
374318
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone May 2014
Phones May 2014
Amount
£90.84
Paid
Date
Fri 13th Jun 2014
369881
Type
Office Costs
(Professional Services)
Description
01/05/2014
Window Cleaning
Amount
£26.25
Paid
Date
Thu 12th Jun 2014
374323
Type
Office Costs
(Tel/Mobile Purchase)
Description
Telephone Equipment
Phone Equipment
Amount
£177.60
Paid
Date
Mon 9th Jun 2014
369906
Type
Office Costs
(Const Office Internet Rental)
Description
internet May 2014
ONS Ltd May 2014
Amount
£22.19
Paid
Date
Fri 6th Jun 2014
374370
Type
Office Costs
(Const Office Gas)
Description
5th Feb - 15th May 2014
british gas May 2014
Amount
£225.13
Paid
Date
Mon 26th May 2014
375736
Type
Office Costs
(Const Office Electricity)
Description
Electicity
Southern Electric May 2014
Amount
£240.95
Paid
Date
Mon 12th May 2014
375735
Type
Office Costs
(Const Office Water)
Description
Thames Water
Thames Water
Amount
£29.59
Paid
Date
Thu 8th May 2014
369905
Type
Office Costs
(Const Office Internet Rental)
Description
internet April 2014
ONS Ltd April 2014
Amount
£22.19
Paid
Date
Fri 25th Apr 2014
350721
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone April 2014
Phones April 2014
Amount
£102.23
Paid
Date
Wed 23rd Apr 2014
350667
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Internet line
BT Fax Line
Amount
£61.29
Paid
Date
Tue 22nd Apr 2014
344918
Type
Office Costs
(Other)
Description
e-mail news service and lobby briefings
Gallery News Annual
Amount
£144.00
Paid
Date
Tue 22nd Apr 2014
350685
Type
Office Costs
(Professional Services)
Description
01/04/2014
Window Cleaning
Amount
£26.25
Paid
Date
Thu 17th Apr 2014
346709
Type
Office Costs
(Professional Services)
Description
Data Protection
ICO Entry 2014
Amount
£35.00
Paid
Date
Tue 8th Apr 2014
346710
Type
Office Costs
(Const Office Internet Rental)
Description
internet March 2014
ONS Ltd Mar 2014
Amount
£22.19
Paid
Date
Tue 25th Mar 2014
344891
Type
Office Costs
(Install/Maint Office Equip.)
Description
Annual It Maintenance
BDI Systems Ltd
Amount
£540.00
Paid
Date
Tue 25th Mar 2014
349929
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Mar 2014
Phones Mar 2014
Amount
£82.21
Paid
Date
Mon 24th Mar 2014
350680
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
IPSA staff meeting
Staff Training Travel costs
Staff Travel for Training
From: Surbiton
To: London
Amount
£17.00
Paid
Date
Tue 18th Mar 2014
344890
Type
Office Costs
(Professional Services)
Description
6/2/14 - 13/3/14
Office Cleaning
Amount
£90.00
Paid
Date
Tue 18th Mar 2014
344844
Type
Office Costs
(Professional Services)
Description
03/01/2014
Window Cleaning Mar 2014
Amount
£26.25
Paid
Date
Wed 12th Mar 2014
350704
Type
Office Costs
(Tel/Mobile Purchase)
Description
Telephone Equipment
Phone Equipment
Amount
£177.60
Paid
Date
Tue 11th Mar 2014
344866
Type
Office Costs
(Const Office Internet Rental)
Description
internet March 2014
ONS Ltd Feb 2013
Amount
£22.19
Paid
Date
Tue 25th Feb 2014
344843
Type
Office Costs
(Professional Services)
Description
02/01/2014
Window Cleaning Feb 2014
Amount
£26.25
Paid
Date
Tue 25th Feb 2014
349918
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Feb 2014
Phones Feb 2014
Amount
£97.65
Paid
Date
Mon 24th Feb 2014
336414
Type
Office Costs
(Const Office Electricity)
Description
Electicity
Southern Electric Feb 2014
Amount
£191.68
Paid
Date
Wed 19th Feb 2014
350663
Type
Office Costs
(Const Office Water)
Description
Thames Water
Thames Water
Amount
£39.53
Paid
Date
Tue 18th Feb 2014
346723
Type
Office Costs
(Professional Services)
Description
5/12/13 - 30/1/14
Office Cleaning
Amount
£105.00
Paid
Date
Mon 17th Feb 2014
336412
Type
Office Costs
(Const Office Gas)
Description
15th Nov 2013 - 4th feb 2014
british gas Feb 2014
Amount
£283.78
Paid
Date
Wed 12th Feb 2014
336422
Type
Office Costs
(Professional Services)
Description
01/01/2014
Window Cleaning Jan 2014
Amount
£26.25
Paid
Date
Wed 12th Feb 2014
336410
Type
Office Costs
(Professional Services)
Description
Photo copy maintenance
Photocopier maintenance
Amount
£163.20
Paid
Date
Wed 12th Feb 2014
336424
Type
Office Costs
(Const Office Internet Rental)
Description
internet Jan 2014
ONS Ltd Dec 2013
Amount
£22.19
Paid
Date
Tue 28th Jan 2014
330729
Type
Office Costs
(Professional Services)
Description
Electrical light switch replacement and faults with light
Electrical switch fault plus
Amount
£33.75
Paid
Date
Tue 28th Jan 2014
337531
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
fax line - Jan 2014 bill
BT Fax Line
Amount
£61.68
Paid
Date
Mon 27th Jan 2014
349913
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Jan 2014
Phones Jan 2014
Amount
£71.26
Paid
Date
Thu 23rd Jan 2014
336521
Type
Office Costs
(Stationery Purchase)
Description
casework printer inks
stationery
Amount
£713.75
Paid
Date
Tue 14th Jan 2014
337541
Type
Office Costs
(Tel/Mobile Purchase)
Description
Telephone Equipment
Phone Equipment
Amount
£255.60
Paid
Date
Fri 10th Jan 2014
324947
Type
Office Costs
(Const Office Internet Rental)
Description
internet Jan 2014
ONS Ltd Dec 2013
Amount
£22.19
Paid
Date
Tue 7th Jan 2014
325188
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Dec 2013
Phones Dec 2013
Amount
£91.22
Paid
Date
Mon 6th Jan 2014
324919
Type
Office Costs
(Professional Services)
Description
12/01/2013
Window Cleaning Dec 2013
Amount
£26.25
Paid
Date
Mon 9th Dec 2013
317972
Type
Office Costs
(Const Office Water)
Description
Thames Water
Thames Water
Amount
£47.83
Paid
Date
Sat 7th Dec 2013
325187
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Nov 2013
Phones Nov 2013
Amount
£76.61
Paid
Date
Fri 6th Dec 2013
325325
Type
Office Costs
(Professional Services)
Description
Annual Insurance
Lark Insurance
Amount
£718.91
Paid
Date
Fri 6th Dec 2013
325335
Type
Office Costs
(Const Office Buildings Insur.)
Description
Annual Insurance
Lark Insurance
Amount
£169.34
Paid
Date
Fri 6th Dec 2013
317949
Type
Office Costs
(Const Office Internet Rental)
Description
internet Dec 2013
ONS Ltd Nov 2013
Amount
£22.19
Paid
Date
Mon 2nd Dec 2013
317953
Type
Office Costs
(Professional Services)
Description
26/9/13 - 29/11/13
Office Cleaning
Amount
£150.00
Paid
Date
Mon 2nd Dec 2013
317956
Type
Office Costs
(Professional Services)
Description
11/01/2013
Window Cleaning Nov 2013
Amount
£26.25
Paid
Date
Mon 2nd Dec 2013
318013
Type
Office Costs
(Const Office Gas)
Description
20th Aug - 14th Nov 2013
british gas Nov 2013
Amount
£134.37
Paid
Date
Mon 2nd Dec 2013
317950
Type
Office Costs
(Professional Services)
Description
Pad Electrical testing
Pad Testing
Amount
£237.95
Paid
Date
Mon 2nd Dec 2013
318033
Type
Office Costs
(Const Office Electricity)
Description
Electicity
Southern Electric
Amount
£235.31
Paid
Date
Mon 2nd Dec 2013
317961
Type
Office Costs
(Install/Maint Office Equip.)
Description
Rewire old network to cope with current technology
BDI Systems Ltd
Amount
£682.80
Paid
Date
Mon 2nd Dec 2013
317975
Type
Office Costs
(Professional Services)
Description
Annual Inspection Fire
Lindum Fire services Ltd
Amount
£72.00
Paid
Date
Thu 28th Nov 2013
317966
Type
Office Costs
(Other)
Description
e-mail news service and lobby briefings
Gallery News Annual
Amount
£144.00
Paid
Date
Sat 16th Nov 2013
325192
Type
Office Costs
(Const Office Electricity)
Description
Electicity
Southern Electric oct 2013
Amount
£245.63
Paid
Date
Wed 6th Nov 2013
317939
Type
Office Costs
(Const Office Internet Rental)
Description
internet Nov 2013
ONS Ltd Oct 2013
Amount
£22.19
Paid
Date
Mon 4th Nov 2013
317955
Type
Office Costs
(Professional Services)
Description
10/01/2013
Window Cleaning Oct 2013
Amount
£26.25
Paid
Date
Mon 28th Oct 2013
325082
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Oct 2013
Phones Oct 2013
Amount
£81.59
Paid
Date
Mon 28th Oct 2013
325146
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Sept 2013
Phones Sept 2013
Amount
£121.69
Paid
Date
Sun 27th Oct 2013
324983
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
fax line - Oct bill
BT Fax Line
Amount
£63.22
Paid
Date
Mon 14th Oct 2013
305190
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Sept 2013
Virgin media Sept 2013
Amount
£27.00
Paid
Date
Mon 14th Oct 2013
305133
Type
Office Costs
(Const Office Internet Rental)
Description
internet Oct 2013
ONS Ltd Sept 2013
Amount
£22.19
Paid
Date
Mon 7th Oct 2013
305140
Type
Office Costs
(Professional Services)
Description
01/09/2013
Window Cleaning Sept 2013
Amount
£26.25
Paid
Date
Mon 7th Oct 2013
305142
Type
Office Costs
(Professional Services)
Description
fix water leak
Abstract plumbing
Amount
£67.50
Paid
Date
Wed 25th Sep 2013
305134
Type
Office Costs
(Professional Services)
Description
4th July - 19th sept 2013
Office Cleaning
Amount
£180.00
Paid
Date
Wed 18th Sep 2013
305132
Type
Office Costs
(Const Office Internet Rental)
Description
internet Sept 2013
ONS Ltd Aug 2013
Amount
£22.19
Paid
Date
Mon 16th Sep 2013
305191
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Aug 2013
Virgin media SAug 2013
Amount
£19.04
Paid
Date
Thu 12th Sep 2013
317969
Type
Office Costs
(Const Office Water)
Description
Thames Water
Thames Water
Amount
£53.04
Paid
Date
Mon 9th Sep 2013
284649
Type
Office Costs
(Const Office Internet Rental)
Description
internet Aug 2013
ONS Ltd July 2013
Amount
£22.19
Paid
Date
Mon 9th Sep 2013
296504
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Aug 2013
Virgin media Aug 2013
Amount
£56.67
Paid
Date
Mon 9th Sep 2013
296505
Type
Office Costs
(Professional Services)
Description
08/01/2013
Window Cleaning Aug 2013
Amount
£26.25
Paid
Date
Mon 2nd Sep 2013
296501
Type
Office Costs
(Const Office Gas)
Description
30th April - 19th Aug 2013
british gas Aug 2013
Amount
£94.79
Paid
Date
Thu 8th Aug 2013
284628
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Aug 2013
Virgin media Aug 2013
Amount
£83.43
Paid
Date
Fri 26th Jul 2013
284702
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
fax line - July bill
BT Fax Line
Amount
£60.24
Paid
Date
Wed 17th Jul 2013
284707
Type
Office Costs
(Professional Services)
Description
4th April - 27th June 2013
Office Cleaning
Amount
£195.00
Paid
Date
Tue 16th Jul 2013
284712
Type
Office Costs
(Professional Services)
Description
07/01/2013
Window Cleaning July 2013
Amount
£26.25
Paid
Date
Tue 16th Jul 2013
284709
Type
Office Costs
(Professional Services)
Description
06/01/2013
Window Cleaning June 2013
Amount
£26.25
Paid
Date
Tue 9th Jul 2013
284701
Type
Office Costs
(Security)
Description
Alarm service
[***] Security Systems
Amount
£37.50
Paid
Date
Tue 9th Jul 2013
284647
Type
Office Costs
(Const Office Internet Rental)
Description
internet July 2013
ONS Ltd June 2013
Amount
£22.19
Paid
Date
Mon 8th Jul 2013
284627
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone June 2013
Virgin media June 2013
Amount
£86.12
Paid
Date
Fri 14th Jun 2013
262979
Type
Office Costs
(Professional Services)
Description
05/01/2013
Window Cleaning May 2013
Amount
£26.25
Paid
Date
Mon 10th Jun 2013
284626
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone May 2013
Virgin media May 2013
Amount
£88.89
Paid
Date
Fri 7th Jun 2013
284693
Type
Office Costs
(Const Office Gas)
Description
15th feb - 29th April 2013
british gas FEB 2013
Amount
£298.16
Paid
Date
Thu 6th Jun 2013
284646
Type
Office Costs
(Const Office Internet Rental)
Description
internet June 2013
ONS Ltd May 2013
Amount
£22.19
Paid
Date
Mon 20th May 2013
262698
Type
Office Costs
(Const Office Electricity)
Description
1st Feb - 30th Apr 2013
Southern Electric
Amount
£233.34
Paid
Date
Wed 15th May 2013
262973
Type
Office Costs
(Professional Services)
Description
01/04/2013
Window Cleaning Apr 2013
Amount
£26.25
Paid
Date
Wed 8th May 2013
284625
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone April 2013
Virgin media April 2013
Amount
£98.63
Paid
Date
Wed 8th May 2013
262662
Type
Office Costs
(Const Office Internet Rental)
Description
internet May 2013
ONS Ltd April 2013
Amount
£22.19
Paid
Date
Tue 7th May 2013
262652
Type
Office Costs
(Professional Services)
Description
Photo copy maintenance
Photocopier maintenance
Amount
£163.20
Paid
Date
Tue 7th May 2013
268847
Type
Office Costs
(Professional Services)
Description
Photo copy maintenance
Photocopier maintenance
Amount
£163.20
Paid
Date
Sun 5th May 2013
285131
Type
Office Costs
(Professional Services)
Description
Replacement of damaged double glazed unit
Replacement of damaged unit
Amount
£54.00
Paid
Date
Sun 5th May 2013
285129
Type
Office Costs
(Software Purchase)
Description
Anti virus software
Anti Virus software
Amount
£41.92
Paid
Date
Thu 2nd May 2013
262636
Type
Office Costs
(Professional Services)
Description
Confidential shredding casework
Lyreco Feb 2013
Amount
£89.28
Paid
Date
Wed 1st May 2013
329401
Type
Office Costs
(Professional Services: Direct)
Amount
£2,754.83
Paid
Date
Fri 26th Apr 2013
262707
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
fax line - April bill
BT Fax Line
Amount
£118.34
Paid
Date
Sun 21st Apr 2013
262647
Type
Office Costs
(Professional Services)
Description
Data Protection
ICO Entry 2013
Amount
£35.00
Paid
Date
Sun 14th Apr 2013
262642
Type
Office Costs
(Professional Services)
Description
Confidential shredding casework
Lyreco Feb 2013
Amount
£89.28
Paid
Date
Sun 14th Apr 2013
262972
Type
Office Costs
(Professional Services)
Description
01/03/2013
Window Cleaning Mar 2013
Amount
£26.25
Paid
Date
Tue 9th Apr 2013
262624
Type
Office Costs
(Const Office Internet Rental)
Description
internet April 2013
ONS Ltd March 2013
Amount
£22.19
Paid
Date
Mon 8th Apr 2013
262644
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Mar 2013
Virgin media Mar 2013
Amount
£85.85
Paid
Date
Fri 29th Mar 2013
270806
Type
Office Costs
(Const Office Water)
Description
26th jul - 16th oct 2012
Thames Water
Amount
£24.14
Paid
Date
Fri 29th Mar 2013
270890
Type
Office Costs
(Furniture Purchase)
Description
4 office chairs
Office Chairs
Amount
£192.00
Paid
Date
Fri 29th Mar 2013
270885
Type
Office Costs
(Stationery Purchase)
Description
stationery Office
stationery
Amount
£340.50
Paid
Date
Fri 29th Mar 2013
269044
Type
Office Costs
(Professional Services)
Description
7th Feb - 28th Mar 2013
Office Cleaning
Amount
£120.00
Paid
Date
Fri 29th Mar 2013
270803
Type
Office Costs
(Other)
Description
e-mail news service and lobby briefings
Gallery News Annual
Amount
£144.00
Paid
Date
Fri 8th Mar 2013
251653
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Fab 2013
Virgin media 2013 Feb
Amount
£82.25
Paid
Date
Thu 7th Mar 2013
251698
Type
Office Costs
(Const Office Internet Rental)
Description
internet Mar 2013
ONS Ltd Feb 2013
Amount
£22.19
Paid
Date
Wed 6th Mar 2013
251649
Type
Office Costs
(Install/Maint Office Equip.)
Description
Annual It Maintenance
BDI Systems Ltd
Amount
£540.00
Paid
Date
Thu 28th Feb 2013
251663
Type
Office Costs
(Const Office Gas)
Description
16th nov - 14th feb 2013
british gas FEB 2013
Amount
£376.88
Paid
Date
Mon 25th Feb 2013
172087
Type
Office Costs
(Const Office Electricity)
Description
30th oct - 31st Jan 2013
Southern Electric
Amount
£202.86
Paid
Date
Mon 18th Feb 2013
244052
Type
Office Costs
(Professional Services)
Description
Electrical light switch replacement
Electrical switch fault
Amount
£15.00
Paid
Date
Mon 18th Feb 2013
243518
Type
Office Costs
(Professional Services)
Description
01/02/2013
Window Cleaning Feb 2013
Amount
£26.25
Paid
Date
Mon 18th Feb 2013
172139
Type
Office Costs
(Const Office Water)
Description
17th Oct - 29th Jan 2013
Thames Water
Amount
£43.91
Paid
Date
Mon 11th Feb 2013
243521
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Jan 2013
Virgin media 2013 Jan
Amount
£68.15
Paid
Date
Mon 11th Feb 2013
240864
Type
Office Costs
(Const Office Internet Rental)
Description
internet Feb 2013
ONS Ltd Jan 2013
Amount
£22.19
Paid
Date
Sat 26th Jan 2013
172116
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
fax line - Jan 2013 bill
BT Fax Line
Amount
£87.92
Paid
Date
Thu 24th Jan 2013
240888
Type
Office Costs
(Professional Services)
Description
01/01/2013
Window Cleaning Jan 2013
Amount
£26.25
Paid
Date
Thu 24th Jan 2013
172083
Type
Office Costs
(Professional Services)
Description
Oct - Nov 2012
OfficeCleaning Oct -Nov 2012
Amount
£135.00
Paid
Date
Thu 24th Jan 2013
172082
Type
Office Costs
(Professional Services)
Description
dec 2012 - jan 2013
Office Cleaning dec - jan 2013
Amount
£120.00
Paid
Date
Sat 12th Jan 2013
171502
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Nov 2012
Virgin media 2012
Amount
£66.69
Paid
Date
Sat 12th Jan 2013
193708
Type
Office Costs
(Professional Services)
Description
Annual Inspection Fire
Lindum Fire services Ltd
Amount
£36.00
Paid
Date
Wed 9th Jan 2013
251857
Type
Office Costs
(Professional Services)
Description
Pad Electrical testing
Pad Testing
Amount
£219.41
Paid
Date
Wed 9th Jan 2013
240862
Type
Office Costs
(Const Office Internet Rental)
Description
internet Nov 2012
ONS Ltd Dec 2012
Amount
£22.19
Paid
Date
Tue 8th Jan 2013
240855
Type
Office Costs
(Install/Maint Office Equip.)
Description
Fault on Fax/Broadband line
ONS Ltd
Amount
£162.00
Paid
Date
Thu 3rd Jan 2013
172084
Type
Office Costs
(Const Office Buildings Insur.)
Description
Annual Insurance
Lark Insurance
Amount
£169.34
Paid
Date
Thu 3rd Jan 2013
172085
Type
Office Costs
(Professional Services)
Description
Annual Insurance
Lark Insurance
Amount
£718.91
Paid
Date
Tue 18th Dec 2012
240883
Type
Office Costs
(Professional Services)
Description
01/10/2012
Window Cleaning Oct 2012
Amount
£26.25
Paid
Date
Tue 18th Dec 2012
240887
Type
Office Costs
(Professional Services)
Description
01/12/2012
Window Cleaning Dec 2012
Amount
£26.25
Paid
Date
Tue 18th Dec 2012
240880
Type
Office Costs
(Professional Services)
Description
01/11/2012
Window Cleaning Nov 2012
Amount
£26.25
Paid
Date
Mon 17th Dec 2012
240858
Type
Office Costs
(Const Office Internet Rental)
Description
internet Dec 2012
ONS Ltd Nov 2012
Amount
£22.19
Paid
Date
Thu 13th Dec 2012
171503
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Dec 2012
Virgin media 2012
Amount
£106.94
Paid
Date
Mon 10th Dec 2012
171501
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Oct 2012
Virgin media 2012
Amount
£85.82
Paid
Date
Fri 30th Nov 2012
241216
Type
Office Costs
(Const Office Gas)
Description
15th Aug - 15th Nov 2012
british gas Nov 201212
Amount
£131.42
Paid
Date
Tue 20th Nov 2012
172140
Type
Office Costs
(Const Office Electricity)
Description
4th aug - 29th oct 2012
Southern Electric
Amount
£227.36
Paid
Date
Fri 9th Nov 2012
240856
Type
Office Costs
(Const Office Internet Rental)
Description
internet Nov 2012
ONS Ltd Oct 2012
Amount
£22.19
Paid
Date
Fri 26th Oct 2012
172117
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
fax line - Oct bill
BT Fax Line
Amount
£82.74
Paid
Date
Mon 8th Oct 2012
207293
Type
Office Costs
(Const Office Internet Rental)
Description
internet Oct 2012
ONS Ltd Sept 2012
Amount
£22.19
Paid
Date
Fri 5th Oct 2012
211110
Type
Office Costs
(Other)
Description
Image of parliamentary proceedings
Image of Parliamentary proceed
Amount
£6.00
Paid
Date
Tue 25th Sep 2012
207294
Type
Office Costs
(Professional Services)
Description
8th aug - 25th sept 2012
Office Cleaning
Amount
£120.00
Paid
Date
Tue 25th Sep 2012
172081
Type
Office Costs
(Professional Services)
Description
01/09/2012
Window Cleaning Sept 2012
Amount
£26.25
Paid
Date
Tue 25th Sep 2012
207231
Type
Office Costs
(Other)
Description
Coffee/Sugar/Cleaning products
Consumables
Amount
£64.97
Paid
Date
Tue 25th Sep 2012
172078
Type
Office Costs
(Professional Services)
Description
01/08/2012
Window Cleaning Aug 2012
Amount
£26.25
Paid
Date
Tue 25th Sep 2012
207228
Type
Office Costs
(Stationery Purchase)
Description
stationery Casework Office
stationery Casework Office
Amount
£14.72
Paid
Date
Mon 24th Sep 2012
194045
Type
Office Costs
(Const Office Electricity)
Description
electric supplied
Southern Electric
Amount
£88.23
Paid
Date
Mon 10th Sep 2012
207297
Type
Office Costs
(Const Office Gas)
Description
22nd may - 15th Aug 2012
british gas Aug 2012
Amount
£44.60
Paid
Date
Wed 5th Sep 2012
207291
Type
Office Costs
(Const Office Internet Rental)
Description
internet Sept 2012
ONS Ltd Aug 2012
Amount
£22.19
Paid
Date
Fri 31st Aug 2012
211112
Type
Office Costs
(Professional Services)
Description
replacement carpet tiles after floor repair/rebuild
Carpet after floor replacement
Amount
£1,196.25
Paid
Date
Thu 23rd Aug 2012
207301
Type
Office Costs
(Const Office Electricity)
Description
electric supplied
Southern Electric
Amount
£227.36
Paid
Date
Wed 15th Aug 2012
172138
Type
Office Costs
(Const Office Water)
Description
20th April - 25th jul 2012
Thames Water
Amount
£42.50
Paid
Date
Tue 14th Aug 2012
198903
Type
Office Costs
(Professional Services)
Description
6th jun - 1st aug 2012
Office Cleaning
Amount
£135.00
Paid
Date
Tue 14th Aug 2012
198898
Type
Office Costs
(Professional Services)
Description
4th april - 30th may 2012
Office Cleaning
Amount
£135.00
Paid
Date
Wed 8th Aug 2012
171500
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Sept 2012
Virgin media 2012
Amount
£79.49
Paid
Date
Wed 8th Aug 2012
171496
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone July 2012
Virgin media 2012
Amount
£85.94
Paid
Date
Mon 6th Aug 2012
207289
Type
Office Costs
(Const Office Internet Rental)
Description
internet Aug 2012
ONS Ltd July 2012
Amount
£22.19
Paid
Date
Thu 26th Jul 2012
172115
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
fax line - july bill 2012
BT Fax Line
Amount
£64.41
Paid
Date
Wed 25th Jul 2012
193780
Type
Office Costs
(Install/Maint Office Equip.)
Description
Casework Network maintenance
Annual Maintenance - Casework
Amount
£145.00
Paid
Date
Tue 24th Jul 2012
194036
Type
Office Costs
(Other)
Description
e-mail news service and lobby briefings
Gallery News Annual
Amount
£144.00
Paid
Date
Mon 23rd Jul 2012
172077
Type
Office Costs
(Professional Services)
Description
07/01/2012
Window Cleaning July 2012
Amount
£26.25
Paid
Date
Mon 9th Jul 2012
171495
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone June 2012
Virgin media 2012
Amount
£99.17
Paid
Date
Thu 5th Jul 2012
193728
Type
Office Costs
(Const Office Internet Rental)
Description
internet July 2012
ONS Ltd June 2012
Amount
£22.19
Paid
Date
Fri 29th Jun 2012
172076
Type
Office Costs
(Professional Services)
Description
06/01/2012
Window Cleaning June 2012
Amount
£26.25
Paid
Date
Wed 13th Jun 2012
172073
Type
Office Costs
(Professional Services)
Description
05/01/2012
Window Cleaning May 2012
Amount
£26.25
Paid
Date
Fri 8th Jun 2012
171494
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone May 2012
Virgin media May 2012
Amount
£84.80
Paid
Date
Thu 7th Jun 2012
193778
Type
Office Costs
(Const Office Gas)
Description
16th feb - 21st may 2012
british gas may 2012
Amount
£167.78
Paid
Date
Thu 7th Jun 2012
193718
Type
Office Costs
(Const Office Internet Rental)
Description
internet June 2012
ONS Ltd May 2012
Amount
£22.19
Paid
Date
Tue 29th May 2012
170126
Type
Office Costs
(Professional Services)
Description
Replace lead soil stack
[***] Plumbing
Amount
£255.00
Paid
Date
Tue 8th May 2012
172141
Type
Office Costs
(Const Office Water)
Description
30th Jan - 17th April 2013
Thames Water
Amount
£33.17
Paid
Date
Tue 8th May 2012
172145
Type
Office Costs
(Professional Services)
Description
31st jan - 28th mar 2012
Office Cleaning
Amount
£120.00
Paid
Date
Tue 8th May 2012
172131
Type
Office Costs
(Const Office Water)
Description
25th Jan - 19th April 2012
Thames Water
Amount
£25.04
Paid
Date
Tue 8th May 2012
171493
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone April 2012
Virgin media Apr 2012
Amount
£97.08
Paid
Date
Mon 7th May 2012
193716
Type
Office Costs
(Const Office Internet Rental)
Description
internet May 2012
ONS Ltd April 2012
Amount
£22.19
Paid
Date
Thu 3rd May 2012
171497
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Aug 2012
Virgin media 2012
Amount
£101.42
Paid
Date
Wed 2nd May 2012
172072
Type
Office Costs
(Professional Services)
Description
04/01/2012
Window Cleaning Apr 2012
Amount
£26.25
Paid
Date
Mon 30th Apr 2012
125341
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
fax line - April 2012 bill
BT Fax Line
Amount
£56.20
Paid
Date
Mon 23rd Apr 2012
172906
Type
Office Costs
(Other)
Description
Data Protection
ICO Entry 2012
Amount
£35.00
Paid
Date
Tue 10th Apr 2012
171491
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Mar 2012
Virgin media Mar 2012
Amount
£85.82
Paid
Date
Wed 4th Apr 2012
125301
Type
Office Costs
(Const Office Internet Rental)
Description
internet mar 2012
ONS Ltd Mar 2012
Amount
£22.19
Paid
Date
Mon 2nd Apr 2012
125384
Type
Office Costs
(Professional Services)
Description
03/01/2012
Window Cleaning Mar 2012
Amount
£26.25
Paid
Date
Mon 2nd Apr 2012
125285
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Feb 2012
Virgin media Feb 2012
Amount
£92.76
Paid
Date
Wed 7th Mar 2012
125303
Type
Office Costs
(Const Office Internet Rental)
Description
internet Feb 2012
ONS Ltd Feb 2012
Amount
£22.19
Paid
Date
Mon 5th Mar 2012
125383
Type
Office Costs
(Professional Services)
Description
02/01/2012
Window Cleaning Feb 2012
Amount
£26.25
Paid
Date
Wed 29th Feb 2012
170096
Type
Office Costs
(Security)
Description
Alarm repair
Bellmont Security Systems
Amount
£45.00
Paid
Date
Wed 22nd Feb 2012
125287
Type
Office Costs
(Professional Services)
Description
6th dec - 31st jan 2012
Office Cleaning
Amount
£120.00
Paid
Date
Thu 16th Feb 2012
125381
Type
Office Costs
(Professional Services)
Description
01/01/2012
Window Cleaning Jan 2012
Amount
£26.25
Paid
Date
Wed 15th Feb 2012
125371
Type
Office Costs
(Professional Services)
Description
Floor replacement
Maintenance
Amount
£2,610.29
Paid
Date
Thu 9th Feb 2012
155841
Type
Office Costs
(Const Office Water)
Description
19th Oct - 24th Jan 2012
Thames Water
Amount
£28.17
Paid
Date
Wed 8th Feb 2012
125284
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Jan 2012
Virgin media Jan 2012
Amount
£81.60
Paid
Date
Wed 8th Feb 2012
125300
Type
Office Costs
(Const Office Internet Rental)
Description
internet Jan 2012
ONS Ltd Jan 212
Amount
£22.19
Paid
Date
Mon 9th Jan 2012
125283
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Dec 2011
Virgin media Dec 2011
Amount
£81.06
Paid
Date
Mon 9th Jan 2012
125299
Type
Office Costs
(Const Office Internet Rental)
Description
internet Dec 2011
ONS Ltd Dec 2011
Amount
£22.19
Paid
Date
Mon 9th Jan 2012
170139
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Opening early and setting up for surgery
Sessions House
Amount
£40.00
Paid
Date
Tue 20th Dec 2011
139868
Type
Office Costs
(Const Office Buildings Insur.)
Description
Annual Insurance policy
Insurance policy
Amount
£169.34
Paid
Date
Tue 20th Dec 2011
139864
Type
Office Costs
(Const Office Buildings Insur.)
Description
Annual Insurance policy
Insurance policy
Amount
£718.91
Paid
Date
Tue 20th Dec 2011
139937
Type
Office Costs
(Stationery Purchase)
Description
stationery Casework Office
stationery Casework Office
Amount
£56.81
Paid
Date
Tue 20th Dec 2011
139931
Type
Office Costs
(Other)
Description
Vacuum
Office cleaning
Amount
£86.10
Paid
Date
Fri 9th Dec 2011
138474
Type
Office Costs
(Const Office Gas)
Description
16th Aug - 1 nov 2011
british gas
Amount
£79.30
Paid
Date
Thu 8th Dec 2011
125298
Type
Office Costs
(Const Office Internet Rental)
Description
internet Nov 2011
ONS Ltd Nov 2011
Amount
£22.19
Paid
Date
Thu 8th Dec 2011
125282
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Nov 2011
Virgin media Nov 2011
Amount
£89.06
Paid
Date
Thu 8th Dec 2011
125380
Type
Office Costs
(Professional Services)
Description
12/01/2011
Window Cleaning dec 2011
Amount
£26.25
Paid
Date
Thu 8th Dec 2011
136787
Type
Office Costs
(Photocopier Purchase)
Description
10 000 copy maintenance
10 000 copy maintenance
Amount
£326.40
Paid
Date
Wed 7th Dec 2011
135653
Type
Office Costs
(Professional Services)
Description
various maintenance work
Maintenance
Amount
£179.03
Paid
Date
Thu 1st Dec 2011
133538
Type
Office Costs
(Professional Services)
Description
cleaning 20th sept- 29th nov 2011
Office Cleaning
Amount
£165.00
Paid
Date
Thu 1st Dec 2011
134525
Type
Office Costs
(Other)
Description
Coffee/Sugar/Cleaning products
Consumables
Amount
£107.49
Paid
Date
Thu 1st Dec 2011
125378
Type
Office Costs
(Professional Services)
Description
11/01/2011
Window Cleaning nov 2011
Amount
£26.25
Paid
Date
Thu 1st Dec 2011
134515
Type
Office Costs
(Other)
Description
Fire Blanket for kitchen area
Fire Blanket Sign
Amount
£40.71
Paid
Date
Thu 24th Nov 2011
134457
Type
Office Costs
(Professional Services)
Description
Maintenance of building
maintenance
Amount
£2,088.75
Paid
Date
Tue 8th Nov 2011
125280
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Oct 2011
Virgin media Oct 2011
Amount
£94.09
Paid
Date
Mon 7th Nov 2011
125292
Type
Office Costs
(Const Office Internet Rental)
Description
internet Oct 2011
ONS Ltd Oct 2011
Amount
£22.19
Paid
Date
Thu 3rd Nov 2011
126098
Type
Office Costs
(Const Office Water)
Description
19th July - 18th Oct 2011
Thames Water
Amount
£25.69
Paid
Date
Tue 25th Oct 2011
125335
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
fax line - Oct bill
BT Fax Line
Amount
£53.51
Paid
Date
Thu 20th Oct 2011
125386
Type
Office Costs
(Stationery Purchase)
Description
stationery Casework
stationery Casework
Amount
£76.06
Paid
Date
Thu 20th Oct 2011
125389
Type
Office Costs
(Stationery Purchase)
Description
stationery Hoc Office
stationery Hoc Office
Amount
£89.11
Paid
Date
Thu 20th Oct 2011
126002
Type
Office Costs
(Install/Maint Office Equip.)
Description
Annual Fire Extinguishers inspection
Lindum Fire Servcies
Amount
£31.50
Paid
Date
Thu 20th Oct 2011
126101
Type
Office Costs
(Professional Services)
Description
Fix casework and network issue
BDI Systems
Amount
£40.50
Paid
Date
Thu 20th Oct 2011
125375
Type
Office Costs
(Professional Services)
Description
10/01/2011
Window Cleaning
Amount
£26.25
Paid
Date
Thu 20th Oct 2011
125366
Type
Office Costs
(Const Office Electricity)
Description
electric 8th april - 13th jul
electric 8th april - 13th jul
Amount
£221.95
Paid
Date
Wed 19th Oct 2011
135679
Type
Office Costs
(Professional Services)
Description
Pad Electrical testing
Pad Testing
Amount
£207.53
Paid
Date
Thu 13th Oct 2011
125370
Type
Office Costs
(Const Office Electricity)
Description
electric 14th jul - 20 oct
EDF energy
Amount
£219.15
Paid
Date
Tue 11th Oct 2011
125288
Type
Office Costs
(Const Office Internet Rental)
Description
internet Oct 2011
ONS Ltd Oct 2011
Amount
£22.19
Paid
Date
Mon 10th Oct 2011
117649
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Sept 2011
Virgin media Sept 2011
Amount
£76.84
Paid
Date
Tue 20th Sep 2011
117652
Type
Office Costs
(Professional Services)
Description
cleaning 12th june - 13th sept 2011
Office Cleaning
Amount
£150.00
Paid
Date
Tue 13th Sep 2011
117518
Type
Office Costs
(Professional Services)
Description
09/01/2011
Window Cleaning
Amount
£26.25
Paid
Date
Thu 8th Sep 2011
117521
Type
Office Costs
(Const Office Internet Rental)
Description
internet sept 2011
ONS Ltd Sept 2011
Amount
£22.19
Paid
Date
Thu 8th Sep 2011
117494
Type
Office Costs
(Stationery Purchase)
Description
stationery
stationery
Amount
£38.55
Paid
Date
Tue 30th Aug 2011
126094
Type
Office Costs
(Const Office Gas)
Description
19th may - 15th aug 2011
british gas
Amount
£4.73
Paid
Date
Tue 16th Aug 2011
111969
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
fax line - july bill
BT Fax Line
Amount
£56.88
Paid
Date
Tue 16th Aug 2011
111961
Type
Office Costs
(Install/Maint Office Equip.)
Description
Casework Network maintenance
Annual Maintenance - Casework
Amount
£135.00
Paid
Date
Tue 16th Aug 2011
111971
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Aug 2011
Virgin media Aug 2011
Amount
£87.12
Paid
Date
Wed 10th Aug 2011
117508
Type
Office Costs
(Professional Services)
Description
08/01/2011
Window Cleaning
Amount
£26.25
Paid
Date
Tue 9th Aug 2011
111955
Type
Office Costs
(Const Office Water)
Description
thames water 19/4 - 18/7 2011
water rates apr - july 2011
Amount
£42.04
Paid
Date
Tue 2nd Aug 2011
108824
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone july 2011
Virgin media July 2011
Amount
£94.01
Paid
Date
Tue 2nd Aug 2011
108818
Type
Office Costs
(Const Office Internet Rental)
Description
Internet july 2011
ONS Ltd july 2011
Amount
£22.19
Paid
Date
Tue 2nd Aug 2011
108819
Type
Office Costs
(Const Office Internet Rental)
Description
internet aug 2011
ONS Ltd Aug 2011
Amount
£22.19
Paid
Date
Sat 30th Jul 2011
98136
Type
Office Costs
(Install/Maint Office Equip.)
Description
10th July 2011 - 9th July 2012
Maintenance Contract 50%
Amount
£628.09
Paid
Date
Wed 6th Jul 2011
102194
Type
Office Costs
(Payment Telephone/Mobile)
Description
telephone june 2011
telephone june 2011
Amount
£98.06
Paid
Date
Wed 6th Jul 2011
102189
Type
Office Costs
(Professional Services)
Description
cleaning 7th june - 5th july 2011
Office Cleaning
Amount
£75.00
Paid
Date
Mon 13th Jun 2011
99274
Type
Office Costs
(Stationery Purchase)
Description
stationery Hoc Office
Banner
Amount
£13.33
Paid
Date
Mon 13th Jun 2011
99271
Type
Office Costs
(Stationery Purchase)
Description
stationery Constituency Office
banner
Amount
£260.57
Paid
Date
Wed 8th Jun 2011
102190
Type
Office Costs
(Payment Telephone/Mobile)
Description
telephone may 2011
Telephone May 2011
Amount
£77.99
Paid
Date
Mon 6th Jun 2011
98080
Type
Office Costs
(Const Office Internet Rental)
Description
Internet - june 2011
ONS Ltd may 2011
Amount
£20.39
Paid
Date
Wed 25th May 2011
98073
Type
Office Costs
(Const Office Gas)
Description
18th feb - 18th may 2011
british gas may 2011
Amount
£172.70
Paid
Date
Wed 25th May 2011
98070
Type
Office Costs
(Professional Services)
Description
05/01/2011
Window Cleaning
Amount
£26.25
Paid
Date
Wed 25th May 2011
98095
Type
Office Costs
(Professional Services)
Description
office cleaning May 2011
Five star Cleaning Ltd
Amount
£75.00
Paid
Date
Wed 11th May 2011
90553
Type
Office Costs
(Const Office Internet Rental)
Description
internet may 2011
internet may 2011
Amount
£20.39
Paid
Date
Mon 9th May 2011
92260
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone april 2011
telephone april 2011
Amount
£89.29
Paid
Date
Tue 26th Apr 2011
89435
Type
Office Costs
(Professional Services)
Description
smoke detectors and certificate
replace broken smoke detectors
Amount
£210.00
Paid
Date
Tue 26th Apr 2011
89493
Type
Office Costs
(Professional Services)
Description
cleaning mar - april
Office cleaning
Amount
£135.00
Paid
Date
Thu 21st Apr 2011
89447
Type
Office Costs
(Other)
Description
Data Protection
ICO Entry
Amount
£35.00
Paid
Date
Wed 20th Apr 2011
89487
Type
Office Costs
(Const Office Water)
Description
thames water
water rates jan - apr 2011
Amount
£22.95
Paid
Date
Wed 20th Apr 2011
85243
Type
Office Costs
(Professional Services)
Description
April 2011 window clean
Window Cleaner
Amount
£26.25
Paid
Date
Tue 19th Apr 2011
84932
Type
Office Costs
(Landline Hire)
Description
Fax Line rental apr-jun
Fax line rental - april - jun
Amount
£60.69
Paid
Date
Tue 19th Apr 2011
84950
Type
Office Costs
(Other)
Description
e-mail news service and lobby briefings
Gallery News Annual
Amount
£144.00
Paid
Date
Thu 7th Apr 2011
90549
Type
Office Costs
(Const Office Internet Rental)
Description
internet april 2011
internet april 2011
Amount
£20.39
Paid
Date
Fri 1st Apr 2011
78685
Type
Office Costs
(Const Office Rent)
Description
rent 1st apr - 30 june 2011
Amount
£3,088.00
Paid
Date
Thu 31st Mar 2011
100536
Type
Office Costs
(Contents Insurance)
Description
Insurance to 30th dec 2011
Insurance
Amount
£167.74
Paid
Date
Thu 31st Mar 2011
92256
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone march 2011
telephone march 2011
Amount
£85.05
Paid
Date
Thu 31st Mar 2011
100534
Type
Office Costs
(Contents Insurance)
Description
12 months insurance to 30th dec 2011
Insurance Policy
Amount
£774.14
Paid
Date
Thu 31st Mar 2011
84940
Type
Office Costs
(Const Office Electricity)
Description
electric jan - 7th april
electric jan - 7th april
Amount
£160.31
Paid
Date
Tue 29th Mar 2011
84962
Type
Office Costs
(Stationery Purchase)
Description
Stationery Main Office
Stationery
Amount
£260.57
Paid
Date
Tue 29th Mar 2011
84959
Type
Office Costs
(Stationery Purchase)
Description
Parliamentary Office Stationery
Stationery
Amount
£13.33
Paid
Date
Wed 23rd Mar 2011
84963
Type
Office Costs
(Stationery Purchase)
Description
Hoc Computer consumables
Stationery
Amount
£406.20
Paid
Date
Wed 23rd Mar 2011
84965
Type
Office Costs
(Stationery Purchase)
Description
Hoc Computer consumables
Stationery
Amount
£222.64
Paid
Date
Mon 21st Mar 2011
77565
Type
Office Costs
(Professional Services)
Description
window cleaning march 2011
Window Cleaner march
Amount
£26.25
Paid
Date
Tue 15th Mar 2011
77559
Type
Office Costs
(Photocopier Purchase)
Description
purchase of photocopier
purchase of photocopier
Amount
£1,554.00
Paid
Date
Tue 8th Mar 2011
92240
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone feb 2011
Telephone feb 2011
Amount
£87.24
Paid
Date
Mon 7th Mar 2011
90548
Type
Office Costs
(Const Office Internet Rental)
Description
internet march 2011
internet march 2011
Amount
£20.39
Paid
Date
Tue 1st Mar 2011
72977
Type
Office Costs
(Const Office Gas)
Description
gas nov - feb
Amount
£254.36
Paid
Date
Tue 1st Mar 2011
72956
Type
Office Costs
(Professional Services)
Description
window cleaning feb 2011
window cleaning
Amount
£26.25
Paid
Date
Tue 1st Mar 2011
72749
Type
Office Costs
(Professional Services)
Description
cleaning jan - feb 2011
Office cleaning
Amount
£105.00
Paid
Date
Mon 28th Feb 2011
84954
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£102.61
Paid
Date
Mon 7th Feb 2011
67997
Type
Office Costs
(Const Office Water)
Description
Water artes oct 2010 - jan 201
Amount
£26.60
Paid
Date
Wed 2nd Feb 2011
67019
Type
Office Costs
(Const Office Electricity)
Description
Electric oct 2010 - jan 2011
Amount
£238.45
Paid
Date
Wed 2nd Feb 2011
67032
Type
Office Costs
(Const Office Electricity)
Description
electric jul - oct 2010 correc
Amount
£217.55
Paid
Date
Wed 2nd Feb 2011
67036
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin 20th may - 19th june
Amount
£65.30
Paid
Date
Mon 31st Jan 2011
65782
Type
Office Costs
(Const Office Internet Rental)
Description
Internet feb 2011
Amount
£20.39
Paid
Date
Thu 20th Jan 2011
63393
Type
Office Costs
(Contents Insurance)
Description
Lark Top Insurance
Amount
£43.19
Paid
Date
Tue 18th Jan 2011
62825
Type
Office Costs
(Install/Maint Office Equip.)
Description
Inspection of fire equipment
Annual Inspection Fire Equipme
Amount
£68.06
Paid
Date
Tue 18th Jan 2011
62921
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Jan 2011
Amount
£104.96
Paid
Date
Tue 18th Jan 2011
62923
Type
Office Costs
(Landline Hire)
Description
Fax Line rental nov-mar
Fax Line rental nov - mar
Amount
£61.35
Paid
Date
Wed 12th Jan 2011
60941
Type
Office Costs
(Install/Maint Office Equip.)
Description
Casework Manager Maintenance
Annual Maintenance
Amount
£136.50
Paid
Date
Tue 11th Jan 2011
60242
Type
MP Travel
(Public Tr RAIL Railcard)
Description
Privacy Data Protection Training
staff Training - Travel
Amount
£14.80
Paid
Date
Wed 5th Jan 2011
59018
Type
Office Costs
(Printer Hire)
Description
Annual Maintenance Photocopier
Annual Maintenance Photocopier
Amount
£156.40
Paid
Date
Wed 22nd Dec 2010
58220
Type
Office Costs
(Const Office Rent)
Description
Office Rent 1/1/2011 - 31/3
Amount
£3,088.00
Paid
Date
Wed 15th Dec 2010
58230
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin (Sept and Nov)
Amount
£112.59
Paid
Date
Wed 15th Dec 2010
58209
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
S/C dec 2010
Amount
£104.69
Paid
Date
Wed 15th Dec 2010
58270
Type
Office Costs
(Professional Services)
Description
window cleaning sept
Window Cleaning
Amount
£26.25
Paid
Date
Wed 15th Dec 2010
58235
Type
Office Costs
(Professional Services)
Description
office cleaning Nov and Dec
Office Cleaning nov and dec
Amount
£105.00
Paid
Date
Sat 11th Dec 2010
60085
Type
Office Costs
(Security)
Description
video intercom system
Video Intercom System
Amount
£1,948.00
Paid
Date
Thu 9th Dec 2010
55374
Type
Office Costs
(Const Office Hire of Premises)
Description
Evening Meeting Room Hire
Amount
£30.00
Paid
Date
Thu 9th Dec 2010
55369
Type
Office Costs
(Security)
Description
repair of security system
Dec Service Charge
Amount
£146.25
Paid
Date
Mon 6th Dec 2010
53648
Type
Office Costs
(Install/Maint Office Equip.)
Description
Annual - 7/5 - 31/3/2011
Computer Consultancy
Amount
£351.87
Paid
Date
Mon 6th Dec 2010
65781
Type
Office Costs
(Const Office Internet Rental)
Description
Internet dec 2010 - feb 2011
Amount
£19.96
Paid
Date
Mon 6th Dec 2010
53644
Type
Office Costs
(Professional Services)
Description
Preparation and follow up for new computers
Computer Consultancy
Amount
£146.50
Paid
Date
Fri 3rd Dec 2010
52978
Type
Office Costs
(Security)
Description
door bell + batteries
nov 2010 (service charge)
Amount
£61.25
Paid
Date
Fri 3rd Dec 2010
52905
Type
Office Costs
(Const Office Gas)
Description
Nov 2010 (service charge)
Amount
£29.80
Paid
Date
Fri 5th Nov 2010
59034
Type
Office Costs
(Const Office Internet Rental)
Description
Internet oct
Amount
£19.97
Paid
Date
Thu 4th Nov 2010
45871
Type
Office Costs
(Professional Services)
Description
Cleaning 5th Oct - 2nd Nov
Oct - Nov (service charge)
Amount
£75.00
Paid
Date
Wed 27th Oct 2010
42798
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Nov Service Charge
Amount
£127.16
Paid
Date
Wed 27th Oct 2010
42863
Type
Office Costs
(Const Office Electricity)
Description
30th - jul - 8th oct 2010 S/C
Amount
£93.58
Paid
Date
Tue 19th Oct 2010
40891
Type
Office Costs
(Payment Telephone/Mobile)
Description
Fax Line BT
Service Charge
Amount
£61.91
Paid
Date
Tue 19th Oct 2010
40736
Type
Office Costs
(Const Office Water)
Description
Thames Water - 15/7 - 7/10/10
Amount
£21.90
Paid
Date
Wed 6th Oct 2010
38681
Type
Office Costs
(Install/Maint Office Equip.)
Description
10th jul 2010 - 9th jul 2011 50%
Maintenance Contract
Amount
£628.09
Paid
Date
Mon 4th Oct 2010
40741
Type
MP Travel
(Public Tr RAIL Railcard)
Description
Staff Training
Staff Training - Travel
Amount
£7.80
Paid
Date
Fri 1st Oct 2010
35765
Type
Office Costs
(Const Office Gas)
Description
May - aug (service charge)
Amount
£13.79
Paid
Date
Fri 1st Oct 2010
35889
Type
Office Costs
(Payment Telephone/Mobile)
Description
Fax line BT
May - Jul 2010 (service charge
Amount
£75.71
Paid
Date
Wed 29th Sep 2010
34606
Type
Office Costs
(Professional Services)
Description
Nightingale Page Hickman Bishop
RICS Valuation
Amount
£746.13
Paid
Date
Wed 29th Sep 2010
34677
Type
Office Costs
(Contents Insurance)
Description
Insurance (service charge)
Amount
£734.45
Paid
Date
Wed 29th Sep 2010
34442
Type
Office Costs
(Professional Services)
Description
24th may - 3rd aug 2010
Cleaning (service charge)
Amount
£165.00
Paid
Date
Wed 29th Sep 2010
34695
Type
Office Costs
(Other)
Description
Cleaning 10th aug - 28th sept
aug sept (service charge)
Amount
£120.00
Paid
Date
Tue 28th Sep 2010
34027
Type
Office Costs
(Fax Purchase)
Description
Samsung SF370 fax machine
Equipment Purchase
Amount
£81.08
Paid
Date
Tue 28th Sep 2010
33931
Type
Office Costs
(Professional Services)
Description
Service 3
POLD 7th may - 31st mar 2011
Amount
£263.00
Paid
Date
Tue 28th Sep 2010
33941
Type
Staffing
(Professional Services (Staff.))
Description
service 2
POLD 7th may - 31st mar 2011
Amount
£974.00
Paid
Date
Mon 27th Sep 2010
33722
Type
Office Costs
(Business Rates)
Description
May 2010 (service charge)
Amount
£73.97
Paid
Date
Mon 27th Sep 2010
33728
Type
Office Costs
(Professional Services)
Description
Jul-10
Window Cleaning
Amount
£26.25
Paid
Date
Mon 13th Sep 2010
29638
Type
Office Costs
(Const Office Internet Rental)
Description
July 2010 service charge
Amount
£19.97
Paid
Date
Mon 13th Sep 2010
26784
Type
Office Costs
(Const Office Internet Rental)
Description
June 2010 service charge
Amount
£19.97
Paid
Date
Mon 13th Sep 2010
26786
Type
Office Costs
(Business Rates)
Description
Sept 2010 service charge
Amount
£90.00
Paid
Date
Mon 13th Sep 2010
29639
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
August 2010 service charge
Amount
£103.74
Paid
Date
Mon 13th Sep 2010
29653
Type
Office Costs
(Const Office Rent)
Description
Rent 1/10 - 31/12/10
Amount
£3,088.00
Paid
Date
Thu 2nd Sep 2010
26783
Type
Office Costs
(Const Office Rent)
Description
Rent 1 jul - 30 sept 2010
Amount
£3,088.00
Paid
Date
Thu 2nd Sep 2010
23909
Type
Office Costs
(Const Office Hire of Premises)
Description
Rent 7th may - 30th June 2010
Amount
£1,866.37
Paid

Repaid (3)

Date
Thu 21st Sep 2023
70006145-1
Type
Office Costs
(Stationery & printing)
Description
Repayment-for cartridge -60186804:1
Amount
Repaid
Repaid : £198.71
Date
Tue 18th Jul 2023
70005962-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
[***] [***] [***] Claim line 60175171-1 is a duplicate of 60172411-1.
Internet
Amount
Repaid
Repaid : £32.58
Date
Tue 9th Aug 2011
111937
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone june 2011
Virgin Media June 2011
Amount
Repaid
Repaid : £98.06