Eleanor Laing 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

29th November 2023 (1)
Date
Wed 29th Nov 2023
60210702-1
Type
Office Costs
(Website hosting and design)
Description
www.eleanorlaing.com - Dec´23- Feb´24
Amount
£4,791.60
Paid

22nd November 2023 (1)
Date
Wed 22nd Nov 2023
60209843-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Forest Communication - Invoice [***] - Period October
Landline
Amount
£30.35
Paid

16th October 2023 (2)
Date
Mon 16th Oct 2023
4004083-454
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£20.16
Paid
Date
Mon 16th Oct 2023
4004083-455
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£-20.16
Paid

5th October 2023 (1)
Date
Thu 5th Oct 2023
60202769-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone line for [***] - September Inv [***]
Landline
Amount
£30.35
Paid

3rd October 2023 (5)
Date
Tue 3rd Oct 2023
90035863-1
Type
Office Costs
(Rent)
Amount
£6,800.00
Paid
Date
Tue 3rd Oct 2023
4004083-458
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£3.43
Paid
Date
Tue 3rd Oct 2023
4004083-453
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£12.10
Paid
Date
Tue 3rd Oct 2023
4004083-456
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£18.12
Paid
Date
Tue 3rd Oct 2023
4004083-457
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£20.16
Paid

2nd October 2023 (1)
Date
Mon 2nd Oct 2023
60202060-1
Type
Office Costs
(TV licence)
Description
Renewal License No [***]
Amount
£159.00
Paid

29th September 2023 (1)
Date
Fri 29th Sep 2023
4004083-496
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£85.34
Paid

19th September 2023 (1)
Date
Tue 19th Sep 2023
60200725-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Forest Communication Inv [***]
Landline
Amount
£30.35
Paid

15th August 2023 (1)
Date
Tue 15th Aug 2023
60196137-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Telephone July [***]
Landline
Amount
£25.29
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
60195169-1
Type
Staffing
(Website hosting and design)
Description
Re: www.eleanorlaing.com - inv [***] [200009501-0]
Amount
£4,356.00
Paid

12th July 2023 (1)
Date
Wed 12th Jul 2023
60191116-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Forest Communication [***]
Landline
Amount
£30.35
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
60196131-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£869.00
Paid

8th June 2023 (1)
Date
Thu 8th Jun 2023
60185498-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Forest Communication [***]
Landline
Amount
£30.38
Paid

15th May 2023 (2)
Date
Mon 15th May 2023
60182254-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Forest Communication Land Line rental - April 2023
Landline
Amount
£30.35
Paid
Date
Mon 15th May 2023
60182256-1
Type
Staffing
(Bought-in services)
Description
Website -www.eleanorlaing.com - period June - August 2023 - [200009501-0]
Professional & consultancy
Amount
£4,356.00
Paid

11th May 2023 (1)
Date
Thu 11th May 2023
4003741-211
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£20.16
Paid

3rd May 2023 (2)
Date
Wed 3rd May 2023
60180561-1
Type
Office Costs
(Bought-in services)
Description
Provision for Office Services
Professional & consultancy
Amount
£1,025.00
Paid
Date
Wed 3rd May 2023
60180566-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Forest Communication inv [***] March ´23
Landline
Amount
£30.35
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
4003625-119
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031624-1
Type
Office Costs
(Rent)
Amount
£6,800.00
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
60178685-1
Type
Office Costs
(Software & applications)
Description
MCAFEE WWW.MCAFEE.COM
Amount
£94.99
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
4003580-1698
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£16.54
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
60172387-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Forest Communication - Inv [***]
Landline
Amount
£26.39
Paid

9th March 2023 (7)
Date
Thu 9th Mar 2023
60171627-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of laptop for staff member [***] [***] - to assist with constituency work when away from office
Computer, laptop, PC, tablet & accessories
Amount
£799.00
Paid
Date
Thu 9th Mar 2023
4003580-1693
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£41.10
Paid
Date
Thu 9th Mar 2023
4003580-1691
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£5.23
Paid
Date
Thu 9th Mar 2023
4003580-1695
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£10.63
Paid
Date
Thu 9th Mar 2023
4003580-1692
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£16.94
Paid
Date
Thu 9th Mar 2023
4003580-1697
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£15.79
Paid
Date
Thu 9th Mar 2023
4003580-1696
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£0.55
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
60178685-2
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£799.00
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
4003480-642
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£20.26
Paid

20th February 2023 (3)
Date
Mon 20th Feb 2023
4003480-641
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£8.06
Paid
Date
Mon 20th Feb 2023
4003480-640
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£20.26
Paid
Date
Mon 20th Feb 2023
4003480-644
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£368.30
Paid

17th February 2023 (2)
Date
Fri 17th Feb 2023
4003480-643
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£789.22
Paid
Date
Fri 17th Feb 2023
4003580-1694
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£-789.22
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
60167031-1
Type
Office Costs
(Website hosting and design)
Description
Management website/social media Eleanor Laing - March-May
Amount
£4,392.17
Paid

8th February 2023 (1)
Date
Wed 8th Feb 2023
60166852-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Forest Communication [***]
Landline
Amount
£26.23
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
4003386-296
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£2.63
Paid

6th January 2023 (1)
Date
Fri 6th Jan 2023
60162049-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone December 2022
Landline & internet package
Amount
£26.39
Paid

19th December 2022 (1)
Date
Mon 19th Dec 2022
4003259-461
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£3.54
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
4003259-459
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£2.20
Paid

14th December 2022 (2)
Date
Wed 14th Dec 2022
4003259-462
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£2.20
Paid
Date
Wed 14th Dec 2022
4003259-460
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£3.54
Paid

7th December 2022 (1)
Date
Wed 7th Dec 2022
60157467-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Forest Communications - constituency office telephone
Landline & internet package
Amount
£26.39
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
60154759-1
Type
Office Costs
(Website hosting and design)
Description
www.eleanorlaing.com
Amount
£4,719.00
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
60153255-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
October telephone bill for constituency office
Landline & internet package
Amount
£26.75
Paid

7th November 2022 (3)
Date
Mon 7th Nov 2022
4003169-72
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£6.76
Paid
Date
Mon 7th Nov 2022
4003169-73
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£6.76
Paid
Date
Mon 7th Nov 2022
4003169-71
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£6.76
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
60152126-1
Type
Office Costs
(Stationery & printing)
Description
Stationery for homeworker [***] [***]
Amount
£21.00
Paid

25th October 2022 (3)
Date
Tue 25th Oct 2022
4003070-24
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£6.67
Paid
Date
Tue 25th Oct 2022
4003070-23
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£5.26
Paid
Date
Tue 25th Oct 2022
4003070-25
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£14.04
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
60149458-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone September 2022
Landline & internet package
Amount
£26.69
Paid

5th October 2022 (1)
Date
Wed 5th Oct 2022
60148068-2
Type
Office Costs
(Bought-in services)
Description
constituency office - office services and administrative costs
Administrative services
Amount
£1,025.00
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027422-0
Type
Office Costs
(Rent)
Amount
£6,800.00
Paid

26th September 2022 (3)
Date
Mon 26th Sep 2022
60147134-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone August 2022
Landline & internet package
Amount
£26.39
Paid
Date
Mon 26th Sep 2022
60147132-1
Type
Office Costs
(TV licence)
Description
TV Licence for constituency office
Amount
£159.00
Paid
Date
Mon 26th Sep 2022
60147130-1
Type
Office Costs
(Stationery & printing)
Description
2023 desk calendar for [***] [***]
Amount
£14.50
Paid

30th August 2022 (1)
Date
Tue 30th Aug 2022
90026651-1
Type
Office Costs
(Rent)
Amount
£6,800.00
Paid

25th August 2022 (1)
Date
Thu 25th Aug 2022
60149624-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£20.00
Paid

24th August 2022 (1)
Date
Wed 24th Aug 2022
60143191-1
Type
Office Costs
(Stationery & printing)
Description
Stationery (toners) for [***] [***]
Amount
£139.90
Paid

19th August 2022 (1)
Date
Fri 19th Aug 2022
60149623-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£20.00
Paid

13th August 2022 (1)
Date
Sat 13th Aug 2022
60149622-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£20.00
Paid

10th August 2022 (1)
Date
Wed 10th Aug 2022
60141540-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office telephone July 2022
Landline & internet package
Amount
£26.39
Paid

5th August 2022 (1)
Date
Fri 5th Aug 2022
60149619-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£15.00
Paid

29th July 2022 (3)
Date
Fri 29th Jul 2022
4002751-37
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£70.84
Paid
Date
Fri 29th Jul 2022
4002751-36
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£70.84
Paid
Date
Fri 29th Jul 2022
4002751-38
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£70.84
Paid

26th July 2022 (1)
Date
Tue 26th Jul 2022
60141558-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£20.00
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
4002749-367
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£4.76
Paid

20th July 2022 (2)
Date
Wed 20th Jul 2022
60138610-1
Type
Office Costs
(Website hosting and design)
Description
www.eleanorlaing.com website
Amount
£3,960.00
Paid
Date
Wed 20th Jul 2022
60141554-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£20.00
Paid

18th July 2022 (6)
Date
Mon 18th Jul 2022
4002749-228
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£4.76
Paid
Date
Mon 18th Jul 2022
4002805-440
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£10.98
Paid
Date
Mon 18th Jul 2022
4002749-226
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£13.44
Paid
Date
Mon 18th Jul 2022
4002805-441
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£-4.76
Paid
Date
Mon 18th Jul 2022
4002805-439
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£18.12
Paid
Date
Mon 18th Jul 2022
4002749-227
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£2.95
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
60137708-1
Type
Office Costs
(Bought-in services)
Description
Office services in constituency office 1st April to 30th September 2022
Office services
Amount
£1,025.00
Paid

13th July 2022 (1)
Date
Wed 13th Jul 2022
60141553-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£20.00
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
60137396-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office telephone June 2022
Landline & internet package
Amount
£26.39
Paid

6th July 2022 (1)
Date
Wed 6th Jul 2022
60141549-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£15.00
Paid

26th June 2022 (1)
Date
Sun 26th Jun 2022
60137394-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£20.00
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
60137392-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£20.00
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60133468-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone May 2022
Landline & internet package
Amount
£26.39
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60137389-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£20.00
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
60137384-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£15.00
Paid

27th May 2022 (1)
Date
Fri 27th May 2022
60133466-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£20.00
Paid

21st May 2022 (1)
Date
Sat 21st May 2022
60133463-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£20.00
Paid

18th May 2022 (3)
Date
Wed 18th May 2022
4002564-15
Type
Office Costs
(Stationery & printing)
Description
XMA June 2022
Amount
£25.43
Paid
Date
Wed 18th May 2022
60129824-1
Type
Office Costs
(Website hosting and design)
Description
www.eleanorlaing.com
Amount
£3,960.00
Paid
Date
Wed 18th May 2022
4002564-14
Type
Office Costs
(Stationery & printing)
Description
XMA June 2022
Amount
£36.86
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
4002520-45
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,091.00
Paid

16th May 2022 (2)
Date
Mon 16th May 2022
4002564-13
Type
Office Costs
(Stationery & printing)
Description
XMA June 2022
Amount
£25.43
Paid
Date
Mon 16th May 2022
4002564-12
Type
Office Costs
(Stationery & printing)
Description
XMA June 2022
Amount
£25.43
Paid

14th May 2022 (1)
Date
Sat 14th May 2022
60133462-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£20.00
Paid

11th May 2022 (5)
Date
Wed 11th May 2022
4002564-9
Type
Office Costs
(Stationery & printing)
Description
XMA June 2022
Amount
£-70.84
Paid
Date
Wed 11th May 2022
60128894-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone April 2022
Landline & internet package
Amount
£26.39
Paid
Date
Wed 11th May 2022
4002564-10
Type
Office Costs
(Stationery & printing)
Description
XMA June 2022
Amount
£-70.84
Paid
Date
Wed 11th May 2022
4002564-11
Type
Office Costs
(Stationery & printing)
Description
XMA June 2022
Amount
£-60.07
Paid
Date
Wed 11th May 2022
4002564-8
Type
Office Costs
(Stationery & printing)
Description
XMA June 2022
Amount
£-141.67
Paid

7th May 2022 (1)
Date
Sat 7th May 2022
60133459-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£15.00
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
60129818-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
APPLE.COM/UK
Amount
£779.00
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
60129816-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£20.00
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
60129813-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£20.00
Paid

14th April 2022 (1)
Date
Thu 14th Apr 2022
60129811-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£20.00
Paid

11th April 2022 (1)
Date
Mon 11th Apr 2022
60125067-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office telephone March 2022
Landline & internet package
Amount
£26.39
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
60129807-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£15.00
Paid

4th April 2022 (5)
Date
Mon 4th Apr 2022
60123476-1
Type
Office Costs
(Equipment - purchase)
Description
Dell Technologies PC for [***] [***] (Homeworker)
Computer, laptop, PC, tablet & accessories
Amount
£748.99
Paid
Date
Mon 4th Apr 2022
60123481-1
Type
Office Costs
(Stationery & printing)
Description
500 Business cards for Dame Eleanor Laing (Langford Printers)
Amount
£118.80
Paid
Date
Mon 4th Apr 2022
60123478-1
Type
Office Costs
(Equipment - purchase)
Description
Microsoft 356 Personal for use with new PC for [***] [***] (homeworker)
Computer, laptop, PC, tablet & accessories
Amount
£59.99
Paid
Date
Mon 4th Apr 2022
60123364-1
Type
Staffing
(Bought-in services)
Description
Do Different Professional Services in relation to communications
Professional & consultancy
Amount
£2,640.00
Paid
Date
Mon 4th Apr 2022
60123367-1
Type
Office Costs
(Website hosting and design)
Description
www.eleanorlaing.com
Amount
£31.67
Paid

30th March 2022 (2)
Date
Wed 30th Mar 2022
4002423-687
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£27.58
Paid
Date
Wed 30th Mar 2022
4002423-686
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£8.06
Paid

28th March 2022 (2)
Date
Mon 28th Mar 2022
60125089-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£20.00
Paid
Date
Mon 28th Mar 2022
60122176-1
Type
Office Costs
(Website hosting and design)
Description
www.eleanorlaing.com
Amount
£1,320.00
Paid

23rd March 2022 (1)
Date
Wed 23rd Mar 2022
4002422-211
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£141.67
Paid

22nd March 2022 (3)
Date
Tue 22nd Mar 2022
4002422-210
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£70.84
Paid
Date
Tue 22nd Mar 2022
4002422-209
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£70.84
Paid
Date
Tue 22nd Mar 2022
60125088-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£20.00
Paid

15th March 2022 (1)
Date
Tue 15th Mar 2022
60125082-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£20.00
Paid

8th March 2022 (1)
Date
Tue 8th Mar 2022
60125076-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£15.00
Paid

2nd March 2022 (3)
Date
Wed 2nd Mar 2022
4002423-684
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£12.36
Paid
Date
Wed 2nd Mar 2022
4002423-688
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£65.29
Paid
Date
Wed 2nd Mar 2022
4002423-685
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£2.57
Paid

24th February 2022 (3)
Date
Thu 24th Feb 2022
4002394-13
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£141.67
Paid
Date
Thu 24th Feb 2022
4002394-12
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£70.84
Paid
Date
Thu 24th Feb 2022
4002394-11
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£70.84
Paid

23rd February 2022 (1)
Date
Wed 23rd Feb 2022
4002394-10
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£60.07
Paid

16th December 2021 (2)
Date
Thu 16th Dec 2021
60109437-1-C
Type
Staffing
(Bought-in services)
Description
www.eleanorlaing.com Quarterly website management + annual website fee [200007126]
Amount
£2,640.00
Paid
Date
Thu 16th Dec 2021
60109437-1
Type
Office Costs
(Website hosting and design)
Description
www.eleanorlaing.com Quarterly website management + annual website fee [200007126]
Amount
£1,650.00
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
4002214-33
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£10.12
Paid

8th December 2021 (2)
Date
Wed 8th Dec 2021
60108243-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone in constituency office
Landline & internet package
Amount
£23.64
Paid
Date
Wed 8th Dec 2021
60108259-1
Type
Office Costs
(Stationery & printing)
Description
Desk diary refill pages (2022)
Amount
£16.50
Paid

28th November 2021 (1)
Date
Sun 28th Nov 2021
60109456-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£20.00
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
60109454-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£20.00
Paid

15th November 2021 (3)
Date
Mon 15th Nov 2021
60104895-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
telephone constituency office
Landline & internet package
Amount
£23.39
Paid
Date
Mon 15th Nov 2021
60104902-1
Type
Office Costs
(Stationery & printing)
Description
Stationery bought by homeworker [***] [***]
Amount
£38.90
Paid
Date
Mon 15th Nov 2021
60109452-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£20.00
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60109449-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£15.00
Paid

29th October 2021 (1)
Date
Fri 29th Oct 2021
60104918-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£20.00
Paid

23rd October 2021 (1)
Date
Sat 23rd Oct 2021
60104913-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£20.00
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
60100973-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Forest Communications - constituency office telephone September 2021
Landline & internet package
Amount
£23.39
Paid

16th October 2021 (1)
Date
Sat 16th Oct 2021
60104908-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£20.00
Paid

9th October 2021 (1)
Date
Sat 9th Oct 2021
60104906-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£15.00
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019080-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£6,800.00
Paid

29th September 2021 (1)
Date
Wed 29th Sep 2021
60101032-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£20.00
Paid

27th September 2021 (1)
Date
Mon 27th Sep 2021
60098374-1
Type
Office Costs
(TV licence)
Description
TV licence for constituency office to September 2022
Amount
£159.00
Paid

23rd September 2021 (2)
Date
Thu 23rd Sep 2021
60101030-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£20.00
Paid
Date
Thu 23rd Sep 2021
60098106-1
Type
Office Costs
(Bought-in services)
Description
Office services for Constituency Office
Office services
Amount
£1,025.00
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60101027-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£20.00
Paid

13th September 2021 (2)
Date
Mon 13th Sep 2021
4002066-701
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£2.57
Paid
Date
Mon 13th Sep 2021
4002066-702
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£4.87
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
60101025-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£15.00
Paid

8th September 2021 (1)
Date
Wed 8th Sep 2021
60096462-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone August 2021
Landline & internet package
Amount
£29.39
Paid

6th September 2021 (2)
Date
Mon 6th Sep 2021
4002047-61
Type
Office Costs
(Stationery & printing)
Description
XMA September 2021
Amount
£60.07
Paid
Date
Mon 6th Sep 2021
4002047-60
Type
Office Costs
(Stationery & printing)
Description
XMA September 2021
Amount
£70.84
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
60101022-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£20.00
Paid

24th August 2021 (1)
Date
Tue 24th Aug 2021
60096470-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£20.00
Paid

18th August 2021 (3)
Date
Wed 18th Aug 2021
60094139-1
Type
Office Costs
(Website hosting and design)
Description
www.eleanorlaing.com [200007126]
Amount
£1,560.00
Paid
Date
Wed 18th Aug 2021
60094139-1-C
Type
Staffing
(Bought-in services)
Description
www.eleanorlaing.com [200007126]
Amount
£2,400.00
Paid
Date
Wed 18th Aug 2021
60094111-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone July 2021
Landline & internet package
Amount
£29.39
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
60096469-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£20.00
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
60096466-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£15.00
Paid

31st July 2021 (1)
Date
Sat 31st Jul 2021
60094162-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£20.00
Paid

25th July 2021 (1)
Date
Sun 25th Jul 2021
60094174-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£20.00
Paid

20th July 2021 (3)
Date
Tue 20th Jul 2021
4001943-99
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£1.10
Paid
Date
Tue 20th Jul 2021
4001943-100
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£3.40
Paid
Date
Tue 20th Jul 2021
4001945-60
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£74.10
Paid

18th July 2021 (1)
Date
Sun 18th Jul 2021
60094171-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£20.00
Paid

12th July 2021 (1)
Date
Mon 12th Jul 2021
60090231-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone June 2021
Landline & internet package
Amount
£29.39
Paid

11th July 2021 (1)
Date
Sun 11th Jul 2021
60094169-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£15.00
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
60094175-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£20.00
Paid

28th June 2021 (1)
Date
Mon 28th Jun 2021
60088428-1
Type
Office Costs
(Software & applications)
Description
Annual subscription for Microsoft Word to June 22
Amount
£21.14
Paid

25th June 2021 (1)
Date
Fri 25th Jun 2021
60090237-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£20.00
Paid

23rd June 2021 (2)
Date
Wed 23rd Jun 2021
60088075-1
Type
Office Costs
(Bought-in services)
Description
Provision of Office Services - Constituency Office for half year 1st April 21 to 30th September 21
Office services
Amount
£1,025.00
Paid
Date
Wed 23rd Jun 2021
60088079-1
Type
Office Costs
(Stationery & printing)
Description
Stationery bought by homeworker
Amount
£13.98
Paid

18th June 2021 (1)
Date
Fri 18th Jun 2021
60090249-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£20.00
Paid

11th June 2021 (1)
Date
Fri 11th Jun 2021
60090245-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£15.00
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
4001929-44
Type
Office Costs
(Stationery & printing)
Description
XMA June 2021
Amount
£60.07
Paid

7th June 2021 (1)
Date
Mon 7th Jun 2021
60086083-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Forest Communications - telephone/internet constituency office
Landline & internet package
Amount
£28.19
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
60087216-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£20.00
Paid

26th May 2021 (1)
Date
Wed 26th May 2021
60087220-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£20.00
Paid

25th May 2021 (4)
Date
Tue 25th May 2021
60084893-1
Type
Office Costs
(Stationery & printing)
Description
Stationery bought by homeworker, [***] [***]
Amount
£53.48
Paid
Date
Tue 25th May 2021
60084902-1
Type
Office Costs
(Website hosting and design)
Description
wwws.eleanorlaing.com
Amount
£3,600.00
Paid
Date
Tue 25th May 2021
60084898-1
Type
Office Costs
(Stationery & printing)
Description
Letterheads for Dame Eleanor Laing (Langford Printers)
Amount
£73.20
Paid
Date
Tue 25th May 2021
60084902-1-C
Type
Staffing
(Bought-in services)
Description
wwws.eleanorlaing.com [200007126]
Amount
£2,400.00
Paid

20th May 2021 (1)
Date
Thu 20th May 2021
60087221-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£20.00
Paid

17th May 2021 (3)
Date
Mon 17th May 2021
4001844-386
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£23.83
Paid
Date
Mon 17th May 2021
4001844-26
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£12.96
Paid
Date
Mon 17th May 2021
4001844-385
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£12.96
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
60083980-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone - constituency office. Forest Communications
Landline & internet package
Amount
£28.19
Paid

12th May 2021 (1)
Date
Wed 12th May 2021
60087217-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£15.00
Paid

9th May 2021 (1)
Date
Sun 9th May 2021
60086085-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
APPLE.COM/UK
Amount
£499.00
Paid

7th May 2021 (1)
Date
Fri 7th May 2021
60086088-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Printer, photocopier & scanner
Amount
£279.99
Paid

5th May 2021 (1)
Date
Wed 5th May 2021
4001777-34
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid

29th April 2021 (1)
Date
Thu 29th Apr 2021
60082414-1
Type
Office Costs
(Equipment - purchase)
Description
Epson Perfection scanner/printer
Printer, photocopier & scanner
Amount
£299.00
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
60083983-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£20.00
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
4001808-37
Type
Office Costs
(Stationery & printing)
Description
XMA April 2021
Amount
£60.07
Paid

21st April 2021 (2)
Date
Wed 21st Apr 2021
60081696-1
Type
Office Costs
(Bought-in services)
Description
provision of office services for Thatcher House
Office services
Amount
£1,025.00
Paid
Date
Wed 21st Apr 2021
60081671-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone March 2021
Landline & internet package
Amount
£28.19
Paid

20th April 2021 (2)
Date
Tue 20th Apr 2021
4001808-36
Type
Office Costs
(Stationery & printing)
Description
XMA April 2021
Amount
£70.84
Paid
Date
Tue 20th Apr 2021
4001808-35
Type
Office Costs
(Stationery & printing)
Description
XMA April 2021
Amount
£70.84
Paid

19th April 2021 (3)
Date
Mon 19th Apr 2021
4001785-85
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£6.74
Paid
Date
Mon 19th Apr 2021
4001785-84
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£2.44
Paid
Date
Mon 19th Apr 2021
60083983-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£20.00
Paid

12th April 2021 (1)
Date
Mon 12th Apr 2021
60083983-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£15.00
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90014924-1
Type
Office Costs
(Rent)
Amount
£6,800.00
Paid

27th March 2021 (1)
Date
Sat 27th Mar 2021
60081425-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£20.00
Paid

20th March 2021 (1)
Date
Sat 20th Mar 2021
60081425-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£20.00
Paid

13th March 2021 (1)
Date
Sat 13th Mar 2021
60081425-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£15.00
Paid

11th March 2021 (4)
Date
Thu 11th Mar 2021
60077217-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£20.00
Paid
Date
Thu 11th Mar 2021
60077217-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£20.00
Paid
Date
Thu 11th Mar 2021
60077217-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£15.00
Paid
Date
Thu 11th Mar 2021
60077214-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone constituency office. Forest Communications
Landline & internet package
Amount
£28.19
Paid

22nd February 2021 (4)
Date
Mon 22nd Feb 2021
60075285-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Forest Communications telephone constituency office
Landline & internet package
Amount
£28.19
Paid
Date
Mon 22nd Feb 2021
60075287-1
Type
Office Costs
(Website hosting and design)
Description
www.eleanorlaing.com
Amount
£3,600.00
Paid
Date
Mon 22nd Feb 2021
60075288-1
Type
Office Costs
(Stationery & printing)
Description
Printer cartridges bought by [***] [***] (homeworker)
Amount
£50.98
Paid
Date
Mon 22nd Feb 2021
60075297-1
Type
Office Costs
(Equipment - purchase)
Description
purchase of replacement IPAD
Computer, laptop, PC, tablet & accessories
Amount
£444.49
Paid

9th February 2021 (2)
Date
Tue 9th Feb 2021
60077208-1
Type
Office Costs
(Training - MP)
Description
MICROSOFT STORE
Amount
£59.99
Paid
Date
Tue 9th Feb 2021
4001685-123
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£26.51
Paid

27th January 2021 (1)
Date
Wed 27th Jan 2021
60075299-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£20.00
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
60075299-2
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£699.00
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
60077212-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£20.00
Paid

16th January 2021 (1)
Date
Sat 16th Jan 2021
60075299-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
APPLE.COM/UK
Amount
£538.00
Paid

11th January 2021 (2)
Date
Mon 11th Jan 2021
60071704-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone/internet
Landline & internet package
Amount
£28.19
Paid
Date
Mon 11th Jan 2021
60077212-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£15.00
Paid

7th January 2021 (1)
Date
Thu 7th Jan 2021
60077262-1
Type
Office Costs
(Stationery & printing)
Description
ARGOS LTD
Amount
£22.99
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
60075299-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
APPLE.COM/UK
Amount
£499.00
Paid

28th December 2020 (1)
Date
Mon 28th Dec 2020
60071700-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£20.00
Paid

14th December 2020 (4)
Date
Mon 14th Dec 2020
4001603-13
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£109.34
Paid
Date
Mon 14th Dec 2020
4001603-15
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£128.98
Paid
Date
Mon 14th Dec 2020
4001603-12
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£193.46
Paid
Date
Mon 14th Dec 2020
4001603-14
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£128.98
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
60068713-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Forest Communications telephone November
Landline & internet package
Amount
£28.19
Paid

7th December 2020 (3)
Date
Mon 7th Dec 2020
4001528-353
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£38.54
Paid
Date
Mon 7th Dec 2020
4001528-355
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£38.54
Paid
Date
Mon 7th Dec 2020
4001528-354
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£0.55
Paid

4th December 2020 (3)
Date
Fri 4th Dec 2020
4001528-352
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£38.54
Paid
Date
Fri 4th Dec 2020
4001528-350
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£38.54
Paid
Date
Fri 4th Dec 2020
4001528-351
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£0.55
Paid

3rd December 2020 (7)
Date
Thu 3rd Dec 2020
4001603-11
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£26.51
Paid
Date
Thu 3rd Dec 2020
4001603-10
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£26.51
Paid
Date
Thu 3rd Dec 2020
4001603-9
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£38.95
Paid
Date
Thu 3rd Dec 2020
60067732-1
Type
Office Costs
(Stationery & printing)
Description
Stationery bought by [***] [***] (homeworker)
Amount
£78.96
Paid
Date
Thu 3rd Dec 2020
60067735-1
Type
Office Costs
(Website hosting and design)
Description
www.eleanorlaing.com
Amount
£26.39
Paid
Date
Thu 3rd Dec 2020
60067742-1
Type
Office Costs
(Website hosting and design)
Description
www.eleanorlaing.com
Amount
£7,200.00
Paid
Date
Thu 3rd Dec 2020
60067734-1
Type
Office Costs
(Stationery & printing)
Description
Stationery bought by [***] [***] for constituency office
Amount
£27.88
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
60068715-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£20.00
Paid

9th November 2020 (1)
Date
Mon 9th Nov 2020
60065474-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Forest Communications - landline/internet in constituency office
Landline & internet package
Amount
£28.19
Paid

28th October 2020 (1)
Date
Wed 28th Oct 2020
60065379-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£20.00
Paid

7th October 2020 (3)
Date
Wed 7th Oct 2020
60061928-1
Type
Office Costs
(Website hosting and design)
Description
www.eleanorlaing.com
Amount
£750.00
Paid
Date
Wed 7th Oct 2020
60061927-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone September 2020
Landline & internet package
Amount
£40.19
Paid
Date
Wed 7th Oct 2020
60061929-1
Type
Office Costs
(Bought-in services)
Description
Office Services Constituency Office 2nd half year 1 Oct 20 - 30 March 21
Administrative services
Amount
£1,025.00
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010777-1
Type
Office Costs
(Rent)
Amount
£6,800.00
Paid

28th September 2020 (4)
Date
Mon 28th Sep 2020
60060619-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Forest Communications - August 2020
Landline & internet package
Amount
£28.19
Paid
Date
Mon 28th Sep 2020
60060612-1
Type
Office Costs
(Stationery & printing)
Description
Miscellaneous stationery items bought by [***] [***] (homeworking)
Amount
£42.48
Paid
Date
Mon 28th Sep 2020
60060623-1
Type
Office Costs
(TV licence)
Description
TV licence for constituency office to 30 Sept. 21
Amount
£157.50
Paid
Date
Mon 28th Sep 2020
60061931-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£20.00
Paid

29th August 2020 (1)
Date
Sat 29th Aug 2020
60060607-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£20.00
Paid

20th August 2020 (1)
Date
Thu 20th Aug 2020
60056915-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Forest Communications telephone bill for July 2020
Landline & internet package
Amount
£28.19
Paid

10th August 2020 (6)
Date
Mon 10th Aug 2020
4001150-14
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.84
Paid
Date
Mon 10th Aug 2020
4001150-10
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.84
Paid
Date
Mon 10th Aug 2020
4001150-9
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£63.67
Paid
Date
Mon 10th Aug 2020
4001150-591
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£31.01
Paid
Date
Mon 10th Aug 2020
4001150-595
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£3.37
Paid
Date
Mon 10th Aug 2020
4001153-106
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£54.67
Paid

3rd August 2020 (2)
Date
Mon 3rd Aug 2020
60055060-1
Type
Office Costs
(Stationery & printing)
Description
Stationery bought y [***] [***] (homeworker)
Amount
£90.95
Paid
Date
Mon 3rd Aug 2020
60060607-2
Type
Office Costs
(Bought-in services)
Description
EPPING FOREST CONS
Administrative services
Amount
£1,025.00
Paid

30th July 2020 (1)
Date
Thu 30th Jul 2020
60056148-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£20.00
Paid

24th July 2020 (1)
Date
Fri 24th Jul 2020
4001121-15
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid

23rd July 2020 (1)
Date
Thu 23rd Jul 2020
60056146-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£279.99
Paid

9th July 2020 (2)
Date
Thu 9th Jul 2020
60052896-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
June telephone bill for constituency office
Landline & internet package
Amount
£28.19
Paid
Date
Thu 9th Jul 2020
60052894-1
Type
Office Costs
(Website hosting and design)
Description
Website management for www.eleanorlaing.com (1 July - 30 September 2020)
Amount
£750.00
Paid

30th June 2020 (1)
Date
Tue 30th Jun 2020
60053199-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£20.00
Paid

17th June 2020 (1)
Date
Wed 17th Jun 2020
60050166-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
May Forest Communications telephone bill constituency office
Landline & internet package
Amount
£28.19
Paid

8th June 2020 (3)
Date
Mon 8th Jun 2020
4001045-238
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£14.33
Paid
Date
Mon 8th Jun 2020
4001045-143
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£26.33
Paid
Date
Mon 8th Jun 2020
4001045-144
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£3.37
Paid

31st May 2020 (1)
Date
Sun 31st May 2020
60050841-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£20.00
Paid

20th May 2020 (1)
Date
Wed 20th May 2020
60047786-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Forest Communications telephone constituency office
Landline & internet package
Amount
£28.19
Paid

11th May 2020 (1)
Date
Mon 11th May 2020
60047074-1
Type
Office Costs
(Website hosting and design)
Description
Buttermountain website hosting April - June 2020
Amount
£20.00
Paid

4th May 2020 (3)
Date
Mon 4th May 2020
60046275-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline/internet in constituency office March
Landline & internet package
Amount
£31.60
Paid
Date
Mon 4th May 2020
60046280-1
Type
Office Costs
(Website hosting and design)
Description
www.Eleanorlaing..com
Amount
£730.00
Paid
Date
Mon 4th May 2020
60046283-1
Type
Office Costs
(Website hosting and design)
Description
www.eleanorlaing.com
Amount
£180.00
Paid

1st May 2020 (1)
Date
Fri 1st May 2020
60050839-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£20.00
Paid

3rd April 2020 (1)
Date
Fri 3rd Apr 2020
4000916-228
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£108.07
Paid

1st April 2020 (2)
Date
Wed 1st Apr 2020
90006891-1
Type
Office Costs
(Rent)
Amount
£5,628.57
Paid
Date
Wed 1st Apr 2020
60048611-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOXI.CO.UK
Amount
£20.00
Paid

31st March 2020 (1)
Date
Tue 31st Mar 2020
60046290-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
WWW.CARPHONEWAREHO
Amount
£909.00
Paid

29th March 2020 (1)
Date
Sun 29th Mar 2020
60046293-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£1,299.00
Paid

27th March 2020 (2)
Date
Fri 27th Mar 2020
60046295-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£1,299.00
Paid
Date
Fri 27th Mar 2020
60046297-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£1,299.00
Paid

16th March 2020 (1)
Date
Mon 16th Mar 2020
60046298-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£1,168.80
Paid

12th March 2020 (1)
Date
Thu 12th Mar 2020
60040585-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Forest Communications - constituency office phone bill for February
Landline & internet package
Amount
£34.16
Paid

11th March 2020 (3)
Date
Wed 11th Mar 2020
4000835-1176
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£-79.46
Paid
Date
Wed 11th Mar 2020
4000835-1177
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£88.22
Paid
Date
Wed 11th Mar 2020
4000835-1178
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£46.56
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
60039825-1
Type
Office Costs
(Website hosting and design)
Description
www.eleanorlaing.com
Amount
£730.00
Paid

3rd March 2020 (1)
Date
Tue 3rd Mar 2020
60038517-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Forest Communications. Telephone constituency office Dec/Jan
Landline & internet package
Amount
£70.22
Paid

25th February 2020 (1)
Date
Tue 25th Feb 2020
60037530-2
Type
Office Costs
(Stationery & printing)
Description
stationery bought by [***] [***] (homeworker)
Amount
£117.96
Paid

12th February 2020 (3)
Date
Wed 12th Feb 2020
4000762-653
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.34
Paid
Date
Wed 12th Feb 2020
4000762-654
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£82.63
Paid
Date
Wed 12th Feb 2020
4000762-655
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.82
Paid

7th February 2020 (4)
Date
Fri 7th Feb 2020
4000751-56
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£416.81
Paid
Date
Fri 7th Feb 2020
4000751-57
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£465.00
Paid
Date
Fri 7th Feb 2020
4000751-58
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£465.00
Paid
Date
Fri 7th Feb 2020
4000751-59
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£465.00
Paid

14th January 2020 (1)
Date
Tue 14th Jan 2020
4000703-47
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£22.00
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
60029914-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Forest Communications October and November
Landline & internet package
Amount
£59.81
Paid

21st November 2019 (4)
Date
Thu 21st Nov 2019
4000603-970
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£16.44
Paid
Date
Thu 21st Nov 2019
4000603-971
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£38.54
Paid
Date
Thu 21st Nov 2019
4000603-972
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£38.54
Paid
Date
Thu 21st Nov 2019
4000603-973
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£79.46
Paid

29th October 2019 (2)
Date
Tue 29th Oct 2019
60024751-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Telephone for constituency office
Landline & internet package
Amount
£36.11
Paid
Date
Tue 29th Oct 2019
60024789-1
Type
Office Costs
(Website hosting and design)
Description
www.eleanorlaing.com
Amount
£730.00
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
60023456-1
Type
Office Costs
(Stationery & printing)
Description
C&G Computer Supplies stationery for constituency office
Amount
£58.08
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003341-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£5,628.57
Paid

25th September 2019 (3)
Date
Wed 25th Sep 2019
60020246-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Forest Communications Telephone constituency office
Landline & internet package
Amount
£46.42
Paid
Date
Wed 25th Sep 2019
60020235-1
Type
Office Costs
(Stationery & printing)
Description
Gold crested cards
Amount
£114.00
Paid
Date
Wed 25th Sep 2019
60020249-1
Type
Office Costs
(TV licence)
Description
TV license for constituency office
Amount
£154.50
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
60016440-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Forest Communications July
Landline & internet package
Amount
£29.74
Paid

19th August 2019 (4)
Date
Mon 19th Aug 2019
4000395-21
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£61.64
Paid
Date
Mon 19th Aug 2019
4000395-20
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£27.04
Paid
Date
Mon 19th Aug 2019
4000395-23
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£36.35
Paid
Date
Mon 19th Aug 2019
4000395-22
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£79.46
Paid

18th July 2019 (2)
Date
Thu 18th Jul 2019
60012064-1
Type
Office Costs
(Stationery & printing)
Description
Langford Printers Business Cards Sophie July 19
Amount
£102.00
Paid
Date
Thu 18th Jul 2019
60012054-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Forest Communications June 19
Landline & internet package
Amount
£30.40
Paid

3rd July 2019 (3)
Date
Wed 3rd Jul 2019
60009717-1
Type
Office Costs
(Stationery & printing)
Description
Stationery bought by homeworker
Amount
£24.53
Paid
Date
Wed 3rd Jul 2019
60009694-1
Type
Office Costs
(Website hosting and design)
Description
www.eleanorlaing.com
Amount
£730.00
Paid
Date
Wed 3rd Jul 2019
60009713-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone May 2019
Landline & internet package
Amount
£29.94
Paid

20th June 2019 (4)
Date
Thu 20th Jun 2019
4000261-432
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£154.15
Paid
Date
Thu 20th Jun 2019
4000261-433
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£3.82
Paid
Date
Thu 20th Jun 2019
4000261-434
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£17.27
Paid
Date
Thu 20th Jun 2019
4000261-607
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£35.26
Paid

15th May 2019 (1)
Date
Wed 15th May 2019
4000162-103
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid

14th May 2019 (3)
Date
Tue 14th May 2019
60003209-1
Type
Office Costs
(Website hosting and design)
Description
Annual website hosting to 31st March 2020
Amount
£175.00
Paid
Date
Tue 14th May 2019
60003218-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Forest Communications April
Landline & internet package
Amount
£28.97
Paid
Date
Tue 14th May 2019
60003201-1
Type
Office Costs
(Stationery & printing)
Description
1000 x A5 House of Commons letterheads
Amount
£66.00
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60002658-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone bill
Landline & internet package
Amount
£28.36
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60000110-1
Type
Office Costs
(Website hosting and design)
Description
www.eleanorlaing.com
Amount
£730.00
Paid

28th March 2019 (1)
Date
Thu 28th Mar 2019
720580
Type
Office Costs
(Stationery Purchase)
Description
Stationery bought by [***] [***]
Stationery bought by homeworke
Amount
£42.99
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
718091
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Forest Communications February
Telephone ForestCommunications
Amount
£28.87
Paid

6th March 2019 (1)
Date
Wed 6th Mar 2019
716874
Type
Office Costs
(Stationery Purchase)
Description
Stationery bought by constituency office
Stationery purchase
Amount
£415.18
Paid

26th February 2019 (1)
Date
Tue 26th Feb 2019
716646
Type
Office Costs
(Furniture Purchase)
Description
PAYPAL KLARHEITTEC
Chairs for constituency office
Amount
£110.30
Paid

12th February 2019 (1)
Date
Tue 12th Feb 2019
711737
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Forest Communications January
Telephone ForestCommunications
Amount
£44.04
Paid

23rd January 2019 (2)
Date
Wed 23rd Jan 2019
705096
Type
Office Costs
(Stationery Purchase)
Description
Stationery bought by [***] [***]
Stationery bought by homeworke
Amount
£38.88
Paid
Date
Wed 23rd Jan 2019
705095
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Forest Communications December
Telephone Forest Communication
Amount
£29.81
Paid

2nd January 2019 (1)
Date
Wed 2nd Jan 2019
700376
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain Jan - end March 2019
Buttermountain
Amount
£715.00
Paid

11th December 2018 (1)
Date
Tue 11th Dec 2018
697050
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Forest Communications November
Telephone Forest Communication
Amount
£28.30
Paid

26th November 2018 (1)
Date
Mon 26th Nov 2018
692591
Type
Office Costs
(Stationery Purchase)
Description
2500 x A4 Headed paper
Langford Printers
Amount
£106.80
Paid

13th November 2018 (1)
Date
Tue 13th Nov 2018
691126
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Forest Communications October
Telephone Forest Communication
Amount
£28.19
Paid

6th November 2018 (2)
Date
Tue 6th Nov 2018
689590
Type
Office Costs
(Professional Services)
Description
Fee for constituency office data protection
Professional Services
Amount
£40.00
Paid
Date
Tue 6th Nov 2018
689642
Type
Office Costs
(Stationery Purchase)
Description
Stationery bought by [***] [***]
Stationery bought by homeworke
Amount
£60.00
Paid

11th October 2018 (1)
Date
Thu 11th Oct 2018
684453
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Forest Communications September
Telephone Forest Communication
Amount
£28.19
Paid

3rd October 2018 (3)
Date
Wed 3rd Oct 2018
682403
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence to 30 Sept. 2019
TV Licence Constituency Office
Amount
£150.00
Paid
Date
Wed 3rd Oct 2018
682234
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Forest Communications August
Telephone Forest Communication
Amount
£28.19
Paid
Date
Wed 3rd Oct 2018
682336
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain October - end December 18
Buttermountain
Amount
£715.00
Paid

23rd August 2018 (1)
Date
Thu 23rd Aug 2018
674780
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Forest Communications July
Telephone Forest Communication
Amount
£25.79
Paid

21st August 2018 (1)
Date
Tue 21st Aug 2018
674558
Type
Office Costs
(Stationery Purchase)
Description
Stationery bought by [***] [***]
Stationery bought by homeworke
Amount
£67.99
Paid

25th July 2018 (1)
Date
Wed 25th Jul 2018
669289
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Forest Communications
Telephone Forest Communication
Amount
£24.59
Paid

4th July 2018 (4)
Date
Wed 4th Jul 2018
663842
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain April - June 18
Buttermountain
Amount
£715.00
Paid
Date
Wed 4th Jul 2018
663845
Type
Office Costs
(Website - Hosting)
Description
Annual hosting April 18 - March 19
Buttermountain
Amount
£165.00
Paid
Date
Wed 4th Jul 2018
663843
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain July - Sept.18
Buttermountain
Amount
£715.00
Paid
Date
Wed 4th Jul 2018
663846
Type
Office Costs
(Stationery Purchase)
Description
New Rt. Hon. Dame stationery
Langford Printers
Amount
£564.00
Paid

12th June 2018 (1)
Date
Tue 12th Jun 2018
659677
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Forest Communications
Telephone Forest Comms
Amount
£49.18
Paid

17th May 2018 (1)
Date
Thu 17th May 2018
655932
Type
Office Costs
(Stationery Purchase)
Description
Stationery bought[***] [***] [***]
Stationery bought in Finchley
Amount
£29.99
Paid

26th April 2018 (2)
Date
Thu 26th Apr 2018
651599
Type
Office Costs
(Stationery Purchase)
Description
Stationery bought [***] [***] [***]
Stationery bought by homeworke
Amount
£37.00
Paid
Date
Thu 26th Apr 2018
651604
Type
Staff Travel
(Public Tr UND MP Staff)
Description
[***] [***] travel
[***] [***] travel March
Between London & Constituency
From: Loughton
To: Westminster
Amount
£25.70
Paid

9th April 2018 (1)
Date
Mon 9th Apr 2018
649417
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Forest Communications
Telephone Forest Comms
Amount
£24.59
Paid

27th March 2018 (3)
Date
Tue 27th Mar 2018
645068
Type
Office Costs
(Stationery Purchase)
Description
2500 Eleanor Laing letterheads
Langford Printers
Amount
£106.80
Paid
Date
Tue 27th Mar 2018
645064
Type
Office Costs
(Computer HW Purchase)
Description
iPad bought from John Lewis
iPad for off site working
Amount
£598.00
Paid
Date
Tue 27th Mar 2018
644901
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Forest Communications
January Telephone Bill
Amount
£24.59
Paid

14th March 2018 (1)
Date
Wed 14th Mar 2018
648144
Type
Office Costs
(Computer HW Purchase)
Description
APPLE KIOSK GBP
Ipads for off site working
Amount
£1,196.00
Paid

8th March 2018 (2)
Date
Thu 8th Mar 2018
642481
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Forest Communications
Telephone Forest Comms
Amount
£24.59
Paid
Date
Thu 8th Mar 2018
642524
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain
Buttermountain
Amount
£1,392.00
Paid

6th March 2018 (1)
Date
Tue 6th Mar 2018
640424
Type
Staff Travel
(Public Tr UND MP Staff)
Description
[***] [***] travel
[***] [***] travel Dec/Jan
Between London & Constituency
From: Loughton
To: Westminster
Amount
£22.00
Paid

1st March 2018 (1)
Date
Thu 1st Mar 2018
639504
Type
Office Costs
(Stationery Purchase)
Description
Letterheads and Green cards
Stationery Langford Printers
Amount
£228.00
Paid

6th February 2018 (1)
Date
Tue 6th Feb 2018
636210
Type
Office Costs
(Stationery Purchase)
Description
Letterheads/Business cards/compliment slips
Langford Printers
Amount
£260.40
Paid

1st February 2018 (2)
Date
Thu 1st Feb 2018
634028
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Forest Communications
Telephone Forest Commiunicatio
Amount
£24.59
Paid
Date
Thu 1st Feb 2018
634026
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain
Buttermountain
Amount
£696.00
Paid

19th December 2017 (2)
Date
Tue 19th Dec 2017
625392
Type
Office Costs
(Stationery Purchase)
Description
Stationery bought by [***] [***]
Stationery boughtby homeworker
Amount
£24.57
Paid
Date
Tue 19th Dec 2017
625390
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Forest Communications
Telephone Forest Communication
Amount
£24.59
Paid

16th November 2017 (3)
Date
Thu 16th Nov 2017
618894
Type
Office Costs
(Professional Services)
Description
Fee for constituency office data protection
Professional Services
Amount
£35.00
Paid
Date
Thu 16th Nov 2017
618896
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Forest Communications
Telephone Forest Comms
Amount
£24.66
Paid
Date
Thu 16th Nov 2017
618898
Type
Office Costs
(Stationery Purchase)
Description
HoC Gold Crested cards
Langford Printers
Amount
£114.00
Paid

11th October 2017 (3)
Date
Wed 11th Oct 2017
610134
Type
Office Costs
(Television Licence Purchase)
Description
TV licence to September 2018
TV Licence constituency office
Amount
£147.00
Paid
Date
Wed 11th Oct 2017
610131
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain
Buttermountain
Amount
£696.00
Paid
Date
Wed 11th Oct 2017
610132
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Forest Communications
Telephone Forest Comms
Amount
£52.73
Paid

22nd August 2017 (2)
Date
Tue 22nd Aug 2017
600021
Type
Office Costs
(Stationery Purchase)
Description
Stationery bought by [***]
Stationeryboughtby home worker
Amount
£32.48
Paid
Date
Tue 22nd Aug 2017
600027
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers
Langfords - compliment slips
Amount
£62.40
Paid

8th August 2017 (1)
Date
Tue 8th Aug 2017
598411
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Forest Communications
Telephone Forest Comms
Amount
£24.64
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
592764
Type
Staff Travel
(Public Tr UND MP Staff)
Description
[***] [***] Travel
[***] [***] travel July
Between London & Constituency
From: Loughton
To: Westminster
Amount
£20.40
Paid

18th July 2017 (2)
Date
Tue 18th Jul 2017
595190
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC
Banner stationery
Amount
£64.25
Paid
Date
Tue 18th Jul 2017
592461
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Forest Communications
Telephone Forest Comms
Amount
£24.59
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
586557
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Forest Communications
Telephone bills April and May
Amount
£51.28
Paid

26th April 2017 (3)
Date
Wed 26th Apr 2017
583193
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC
Credit card May 17
Amount
£198.38
Paid
Date
Wed 26th Apr 2017
577415
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Forest Communications
Forest Communications
Amount
£27.02
Paid
Date
Wed 26th Apr 2017
577835
Type
Staff Travel
(Public Tr UND MP Staff)
Description
[***] [***] Travel
[***] [***] Feb/Mar travel
Between London & Constituency
From: Loughton
To: Westminster
Amount
£32.80
Paid

27th March 2017 (2)
Date
Mon 27th Mar 2017
578755
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
Payment card April 17
Amount
£111.60
Paid
Date
Mon 27th Mar 2017
571191
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Forest Communications
Forest Communications
Amount
£22.22
Paid

22nd March 2017 (1)
Date
Wed 22nd Mar 2017
571026
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC
Payment Card March 17
Amount
£161.97
Paid

23rd February 2017 (1)
Date
Thu 23rd Feb 2017
565125
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
Constituency Office Telephone
Amount
£114.94
Paid

22nd February 2017 (1)
Date
Wed 22nd Feb 2017
563415
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Forest Communications
Forest Communications
Amount
£18.60
Paid

8th February 2017 (3)
Date
Wed 8th Feb 2017
560961
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Forest Communications
Forest Communications
Amount
£18.72
Paid
Date
Wed 8th Feb 2017
561025
Type
Office Costs
(Stationery Purchase)
Description
Stationery bought by [***] [***]
Stationery bought by home work
Amount
£51.47
Paid
Date
Wed 8th Feb 2017
561008
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain
Buttermountain
Amount
£675.00
Paid

5th January 2017 (1)
Date
Thu 5th Jan 2017
553975
Type
Staff Travel
(Public Tr UND MP Staff)
Description
[***] [***] travel
[***] [***] Dec.travel
Between London & Constituency
From: Loughton
To: Westminster
Amount
£18.00
Paid

3rd January 2017 (1)
Date
Tue 3rd Jan 2017
558999
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC
Credit Card January
Amount
£92.74
Paid

29th December 2016 (4)
Date
Thu 29th Dec 2016
552828
Type
Office Costs
(Professional Services)
Description
Fee for constituency office data protection
Professional Services
Amount
£35.00
Paid
Date
Thu 29th Dec 2016
552947
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Forest Communications
Forest Communications
Amount
£20.45
Paid
Date
Thu 29th Dec 2016
552711
Type
Staff Travel
(Public Tr UND MP Staff)
Description
[***] [***] travel
[***] Oct/Nov trave
Between London & Constituency
From: Loughton
To: London
Amount
£24.60
Paid
Date
Thu 29th Dec 2016
552979
Type
Office Costs
(Stationery Purchase)
Description
Stationery bought by [***] [***]
Stationery bought by home work
Amount
£19.96
Paid

20th October 2016 (1)
Date
Thu 20th Oct 2016
534943
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain
Buttermountain
Amount
£675.00
Paid

25th August 2016 (1)
Date
Thu 25th Aug 2016
531213
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC
Credit card September
Amount
£17.24
Paid

22nd August 2016 (1)
Date
Mon 22nd Aug 2016
525394
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Constituency Office telephone
Amount
£80.38
Paid

16th August 2016 (1)
Date
Tue 16th Aug 2016
523404
Type
Staff Travel
(Public Tr UND MP Staff)
Description
[***] [***] travel
[***] [***] July travel
Between London & Constituency
From: Loughton
To: London
Amount
£24.60
Paid

13th July 2016 (1)
Date
Wed 13th Jul 2016
516850
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain
Buttermountain July - Sept. 16
Amount
£675.00
Paid

6th July 2016 (1)
Date
Wed 6th Jul 2016
520248
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC
Credit card July 2016
Amount
£0.43
Paid

9th June 2016 (1)
Date
Thu 9th Jun 2016
511087
Type
Office Costs
(Computer HW Purchase)
Description
Printer
Printer for [***] [***]
Amount
£109.97
Paid

24th May 2016 (1)
Date
Tue 24th May 2016
515724
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
telephone bill to 12 May 16
Amount
£81.13
Paid

11th May 2016 (1)
Date
Wed 11th May 2016
505230
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel expenses [***] [***]
Public Tr UND MP Staff Carol C
Between London & Constituency
From: Loughton
To: Westminster
Amount
£24.60
Paid

14th April 2016 (1)
Date
Thu 14th Apr 2016
498493
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain
Buttermountain April - June 16
Amount
£675.00
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
495942
Type
Staff Travel
(Public Tr UND MP Staff)
Description
6 days travel @ £8.20 per day
Travel Expenses for [***]
Between London & Constituency
From: Loughton
To: Westminster
Amount
£49.20
Paid

16th March 2016 (1)
Date
Wed 16th Mar 2016
492417
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain
Buttermountain Oct - Dec 2015
Amount
£738.00
Paid

3rd March 2016 (1)
Date
Thu 3rd Mar 2016
490057
Type
Office Costs
(Computer HW Purchase)
Description
Printer
Printer for Eleanor Laing
Amount
£439.51
Paid

19th February 2016 (1)
Date
Fri 19th Feb 2016
489042
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
February Credit Card
Amount
£767.52
Paid

27th January 2016 (1)
Date
Wed 27th Jan 2016
481400
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain
Buttermountain Jan - Mar 2016
Amount
£738.00
Paid

16th December 2015 (1)
Date
Wed 16th Dec 2015
475800
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
Credit card December 2015
Amount
£64.31
Paid

9th December 2015 (1)
Date
Wed 9th Dec 2015
472819
Type
Office Costs
(Professional Services)
Description
Fee for constituecy office data protection
Professional Services
Amount
£35.00
Paid

19th November 2015 (1)
Date
Thu 19th Nov 2015
469976
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Credit card November
Amount
£76.42
Paid

3rd August 2015 (3)
Date
Mon 3rd Aug 2015
447431
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain
Buttermountain to end June 15
Amount
£436.74
Paid
Date
Mon 3rd Aug 2015
451881
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
Credit Card August
Amount
£291.75
Paid
Date
Mon 3rd Aug 2015
447434
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain
Buttermountain to end Sept 15
Amount
£738.00
Paid

28th May 2015 (1)
Date
Thu 28th May 2015
440623
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Credit card June
Amount
£78.00
Paid

12th March 2015 (1)
Date
Thu 12th Mar 2015
422402
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
Credit card March
Amount
£33.67
Paid

23rd February 2015 (1)
Date
Mon 23rd Feb 2015
415403
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
February credit card
Amount
£77.24
Paid

2nd February 2015 (1)
Date
Mon 2nd Feb 2015
407695
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain
Buttermountain to end March 15
Amount
£651.41
Paid

2nd January 2015 (1)
Date
Fri 2nd Jan 2015
401712
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT pay by phone
Replacement claim form
Amount
£83.23
Paid

22nd December 2014 (1)
Date
Mon 22nd Dec 2014
403398
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
Credit card December 2014
Amount
£104.40
Paid

19th November 2014 (2)
Date
Wed 19th Nov 2014
396521
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and LongCh[***]e[***]
November credit card
Amount
Repaid
Repaid : £13.50
Date
Wed 19th Nov 2014
394503
Type
Office Costs
(Professional Services)
Description
Fee for constituency office data protection
Professional Services
Amount
£35.00
Paid

21st October 2014 (2)
Date
Tue 21st Oct 2014
388051
Type
Office Costs
(Website - Design/Production)
Description
Renewal of website link
website link
Amount
£50.00
Paid
Date
Tue 21st Oct 2014
388048
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain
Buttermountain to end Dec 14
Amount
£666.00
Paid

8th September 2014 (1)
Date
Mon 8th Sep 2014
385622
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
Credit card September 2014
Amount
£153.60
Paid

17th July 2014 (1)
Date
Thu 17th Jul 2014
373451
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores D[***]
Payment card July 2014
Amount
£66.70
Paid

16th July 2014 (1)
Date
Wed 16th Jul 2014
371313
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain July - Sept 14
Buttermountain April - June
Amount
£666.00
Paid

9th June 2014 (1)
Date
Mon 9th Jun 2014
370542
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
June credit card bill
Amount
£28.00
Paid

25th February 2014 (1)
Date
Tue 25th Feb 2014
352086
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores D[***]
Stationery expenses March
Amount
£6.73
Paid

21st February 2014 (1)
Date
Fri 21st Feb 2014
343531
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
credit card February
Amount
£88.87
Paid

9th January 2014 (1)
Date
Thu 9th Jan 2014
325721
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain Jan-March 2014
Buttermountain Jan-March 14
Amount
£666.00
Paid

9th December 2013 (2)
Date
Mon 9th Dec 2013
318081
Type
Office Costs
(Professional Services)
Description
Fee for constituency office data protection
ICO Data Control
Amount
£35.00
Paid
Date
Mon 9th Dec 2013
318080
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain
Buttermountain to 31st Dec. 12
Amount
£666.00
Paid

4th December 2013 (1)
Date
Wed 4th Dec 2013
327207
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores [***]
December credit card
Amount
£26.16
Paid

5th September 2013 (1)
Date
Thu 5th Sep 2013
303121
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores [***]
Credit card bill September
Amount
£13.34
Paid

16th July 2013 (1)
Date
Tue 16th Jul 2013
283748
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain
Buttermountain
Amount
£666.00
Paid

8th July 2013 (1)
Date
Mon 8th Jul 2013
282572
Type
Office Costs
(Website - Design/Production)
Description
Renewal of website link
Website link
Amount
£50.00
Paid

31st May 2013 (1)
Date
Fri 31st May 2013
280714
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores [***]
Barclaycard May 2013
Amount
£3.13
Paid

27th February 2013 (1)
Date
Wed 27th Feb 2013
255470
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long ***
Telephone bill February 2013
Amount
£89.36
Paid

13th February 2013 (1)
Date
Wed 13th Feb 2013
248087
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores ****
Banner Dec/Jan/Feb 2013
Amount
£614.66
Paid

30th January 2013 (3)
Date
Wed 30th Jan 2013
239187
Type
Office Costs
(Professional Services)
Description
Fee for constituency office data protection
Data Protection to end Dec 13
Amount
£35.00
Paid
Date
Wed 30th Jan 2013
239033
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain
Buttermountain
Amount
£666.00
Paid
Date
Wed 30th Jan 2013
239120
Type
Office Costs
(Professional Services)
Description
Holiday cover by [***]
Temp expenses
Amount
£1,120.00
Paid

27th November 2012 (1)
Date
Tue 27th Nov 2012
235260
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores ****
December 2012 credit card
Amount
£92.39
Paid

22nd November 2012 (1)
Date
Thu 22nd Nov 2012
227318
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Telephone bill Nov.2012
Amount
£91.54
Paid

27th September 2012 (1)
Date
Thu 27th Sep 2012
219179
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
Credit card October 2012
Amount
£65.28
Paid

23rd August 2012 (1)
Date
Thu 23rd Aug 2012
209630
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Credit card August
Amount
£82.05
Paid

16th August 2012 (1)
Date
Thu 16th Aug 2012
203289
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores D[***]
Credit card August
Amount
£18.08
Paid

3rd July 2012 (1)
Date
Tue 3rd Jul 2012
193307
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain website
Website claim
Amount
£666.00
Paid

10th May 2012 (1)
Date
Thu 10th May 2012
179037
Type
Office Costs
(Stationery Purchase)
Description
WWW.LANGFORDPRINTERS Quick Copy and Reproduction Services
Credit Card May 2012
Amount
£46.80
Paid

11th April 2012 (1)
Date
Wed 11th Apr 2012
194635
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain website production
Buttermountain website April
Amount
£666.00
Paid

8th March 2012 (1)
Date
Thu 8th Mar 2012
163219
Type
Office Costs
(Install/Maint Office Equip.)
Description
Laptop connection
Dell laptop connection
Amount
£102.24
Paid

7th March 2012 (1)
Date
Wed 7th Mar 2012
164068
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Credit card March
Amount
£90.98
Paid

6th January 2012 (1)
Date
Fri 6th Jan 2012
150071
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
January payment card
Amount
Repaid
Repaid : £2.47

3rd January 2012 (1)
Date
Tue 3rd Jan 2012
194776
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain website production
Buttermountain website Jan2012
Amount
Notpaid
Claimed: £302.57
Not Paid : £302.57
Reason: Over 90 Days

20th December 2011 (1)
Date
Tue 20th Dec 2011
144592
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE Telecommunication Equipment Including Telephone Sa
December payment card
Amount
£81.60
Paid

21st November 2011 (1)
Date
Mon 21st Nov 2011
132595
Type
Office Costs
(Professional Services)
Description
Fee for constituency office data protection
Data Protection Form
Amount
£35.00
Paid

8th November 2011 (1)
Date
Tue 8th Nov 2011
128905
Type
Miscellaneous Expenses
(Contingency)
Description
Recall of Parliament travel expenses
Recall of Parliament in August
Amount
£310.40
Paid

27th October 2011 (1)
Date
Thu 27th Oct 2011
137035
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
stationery
Amount
£102.18
Paid

21st October 2011 (1)
Date
Fri 21st Oct 2011
131245
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CELL HIRE Telecommunication Equipment Including Telephone Sa
Payment card October
Amount
£122.60
Paid

20th September 2011 (1)
Date
Tue 20th Sep 2011
194528
Type
Office Costs
(Website - Hosting)
Description
Buttermountain website
Buttermountain
Amount
£48.00
Paid

14th September 2011 (1)
Date
Wed 14th Sep 2011
131242
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment card September
Amount
£73.44
Paid

10th August 2011 (1)
Date
Wed 10th Aug 2011
128835
Type
Miscellaneous Expenses
(Contingency)
Description
travel expenses for recall of Parliament
Recall of Parliament expenses
Amount
£335.30
Paid

7th July 2011 (3)
Date
Thu 7th Jul 2011
104678
Type
Office Costs
(Install/Maint Office Equip.)
Description
IT support for broadband/printer
Essex systems
Amount
£54.00
Paid
Date
Thu 7th Jul 2011
104695
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery
Banner stationery
Amount
£84.66
Paid
Date
Thu 7th Jul 2011
104564
Type
Office Costs
(Website - Design/Production)
Description
Renewal of website link
website link
Amount
£50.00
Paid

10th May 2011 (2)
Date
Tue 10th May 2011
89118
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry February and March
Cellhire
Amount
£91.48
Paid
Date
Tue 10th May 2011
89115
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery
Banner Stationery
Amount
£982.55
Paid

6th April 2011 (1)
Date
Wed 6th Apr 2011
83057
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Constituency secretary tube tickets to/from Loughton to Westminster to see [***]
Constituency secretary travel
Const Office to Westminster
From: Loughton
To: Westminster
Amount
£72.00
Paid

1st April 2011 (2)
Date
Fri 1st Apr 2011
112894
Type
Office Costs
(Const Office Rent)
Description
Rent and services 1.4.11 to 30.9.11
Constituency Office Rent
Amount
£5,628.57
Paid
Date
Fri 1st Apr 2011
107530
Type
Office Costs
(Website - Hosting)
Description
Website hosting
2011.06-07 Office Costs
Amount
£666.00
Paid

3rd March 2011 (1)
Date
Thu 3rd Mar 2011
83059
Type
Staffing
(Professional Services (Staff.))
Description
Extra office assistance
Temp. clerical assistand
Amount
£300.00
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
72797
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency office telephone bills
Telephone bills (constituency)
Amount
£64.69
Paid

17th February 2011 (1)
Date
Thu 17th Feb 2011
70284
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services [***]
Stationery (toner cartridges)
1 nights
Amount
£456.10
Paid

16th February 2011 (1)
Date
Wed 16th Feb 2011
70168
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire Dec. 2010 and Jan.2011
Cellhire Dec 10 and Jan 2011
Amount
£82.02
Paid

10th February 2011 (1)
Date
Thu 10th Feb 2011
75459
Type
Office Costs
(Contact Cards)
Description
Langford Business Cards
Langford Printers
Amount
£68.40
Paid

18th January 2011 (6)
Date
Tue 18th Jan 2011
63062
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain
Website design Buttermountain
Amount
£652.13
Paid
Date
Tue 18th Jan 2011
63060
Type
Office Costs
(Stationery Purchase)
Description
Banner117.54 and134.89
Stationery
Amount
£252.43
Paid
Date
Tue 18th Jan 2011
63046
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire bills October/November
Cellnet bills Oct and Nov 2010
Amount
£39.95
Paid
Date
Tue 18th Jan 2011
63082
Type
Office Costs
(Stationery Purchase)
Description
Banner 22 Nov.10
Banner stationery
Amount
£82.84
Paid
Date
Tue 18th Jan 2011
63050
Type
Office Costs
(Website - Design/Production)
Description
Butter Mountain website hosting
Eleanor Laing website hosting
Amount
£47.00
Paid
Date
Tue 18th Jan 2011
63069
Type
Office Costs
(Professional Services)
Description
Subscription to PRU May 2010 - March 2011
Parliamentary Resources Unit
Amount
£2,408.75
Paid

16th November 2010 (1)
Date
Tue 16th Nov 2010
63037
Type
Office Costs
(Landline Hire)
Description
Telephone bill for constituency office
telephone bill constituency
Amount
£68.46
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
112888
Type
Office Costs
(Const Office Rent)
Description
Office rent and services for 1.10.10 to 31.3.2011
Rent for 1st October 2010
Amount
£5,628.57
Paid

21st August 2010 (1)
Date
Sat 21st Aug 2010
40499
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire mobile (June)
2010.05-10 GA Expenses
Amount
£39.95
Paid

7th May 2010 (1)
Date
Fri 7th May 2010
112885
Type
Office Costs
(Const Office Rent)
Description
Office Rent and services - 7.5.10 to 30.9.10
Rent for May 2010
Amount
£3,080.33
Paid