Emily Thornberry 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

30th October 2023 (2)
Date
Mon 30th Oct 2023
4004083-525
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£44.74
Paid
Date
Mon 30th Oct 2023
60206829-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAPER ROUND LTD
Amount
£52.74
Paid

21st October 2023 (1)
Date
Sat 21st Oct 2023
60206829-2
Type
Office Costs
(Website hosting and design)
Description
123 REG LTD [***]
Amount
£43.06
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90035864-0
Type
Office Costs
(Rent)
Amount
£5,964.00
Paid

25th September 2023 (1)
Date
Mon 25th Sep 2023
60202855-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAPER ROUND LTD
Amount
£52.43
Paid

21st September 2023 (2)
Date
Thu 21st Sep 2023
4004024-5
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£68.41
Paid
Date
Thu 21st Sep 2023
4004024-27
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£91.60
Paid

18th September 2023 (1)
Date
Mon 18th Sep 2023
60200492-1
Type
Office Costs
(Hospitality)
Description
Blocked toilet - bought a plunger
Amount
£8.99
Paid

12th September 2023 (2)
Date
Tue 12th Sep 2023
4004024-24
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£27.11
Paid
Date
Tue 12th Sep 2023
4004024-25
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£27.11
Paid

11th September 2023 (2)
Date
Mon 11th Sep 2023
4004026-159
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£9.67
Paid
Date
Mon 11th Sep 2023
4004026-158
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£13.44
Paid

6th September 2023 (1)
Date
Wed 6th Sep 2023
60202855-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
60202855-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£162.58
Paid

17th August 2023 (1)
Date
Thu 17th Aug 2023
60198848-1
Type
Office Costs
(Hospitality)
Description
WWW.ARGOS.CO.UK
Amount
£13.50
Paid

15th August 2023 (1)
Date
Tue 15th Aug 2023
4003963-224
Type
Office Costs
(Hospitality)
Description
Banner September 2023
Amount
£44.74
Paid

14th August 2023 (1)
Date
Mon 14th Aug 2023
60198848-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£75.00
Paid

10th August 2023 (2)
Date
Thu 10th Aug 2023
60195925-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch expenses (max reimbursement £5)
Subsistence
Amount
£5.00
Paid
Date
Thu 10th Aug 2023
60195925-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch expenses (max reimbursement £5)
Subsistence
Amount
£4.45
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
60195925-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch expenses (max reimbursement £5)
Subsistence
Amount
£5.00
Paid

7th August 2023 (5)
Date
Mon 7th Aug 2023
4003963-222
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2023
Amount
£12.70
Paid
Date
Mon 7th Aug 2023
4003963-291
Type
Office Costs
(Hospitality)
Description
Banner September 2023
Amount
£6.67
Paid
Date
Mon 7th Aug 2023
4003963-223
Type
Office Costs
(Hospitality)
Description
Banner September 2023
Amount
£22.07
Paid
Date
Mon 7th Aug 2023
4003963-290
Type
Office Costs
(Hospitality)
Description
Banner September 2023
Amount
£14.34
Paid
Date
Mon 7th Aug 2023
60195925-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch expenses (max reimbursement £5)
Subsistence
Amount
£5.00
Paid

4th August 2023 (5)
Date
Fri 4th Aug 2023
60194553-1
Type
Office Costs
(Equipment - purchase)
Description
USB storage stick
Computer, laptop, PC, tablet & accessories
Amount
£8.99
Paid
Date
Fri 4th Aug 2023
60194460-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Travel reimbursement
Amount
£55.89
Paid
Date
Fri 4th Aug 2023
4003963-226
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£18.00
Paid
Date
Fri 4th Aug 2023
4003963-225
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£16.72
Paid
Date
Fri 4th Aug 2023
60195925-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch expenses (max reimbursement £5)
Subsistence
Amount
£5.00
Paid

3rd August 2023 (1)
Date
Thu 3rd Aug 2023
60195925-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch expenses (max reimbursement £5)
Subsistence
Amount
£3.50
Paid

2nd August 2023 (1)
Date
Wed 2nd Aug 2023
60195925-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch expenses (max reimbursement £5)
Subsistence
Amount
£4.99
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
60195925-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch expenses (max reimbursement £5)
Subsistence
Amount
£4.80
Paid

31st July 2023 (1)
Date
Mon 31st Jul 2023
60195925-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch expenses (max reimbursement £5)
Subsistence
Amount
£4.15
Paid

19th July 2023 (2)
Date
Wed 19th Jul 2023
60193609-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch - max reimbursement £5
Subsistence
Amount
£5.00
Paid
Date
Wed 19th Jul 2023
60195710-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch - max £5
Subsistence
Amount
£5.00
Paid

18th July 2023 (2)
Date
Tue 18th Jul 2023
60195710-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch - max £5
Subsistence
Amount
£5.00
Paid
Date
Tue 18th Jul 2023
60193609-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch - max reimbursement £5
Subsistence
Amount
£5.00
Paid

17th July 2023 (1)
Date
Mon 17th Jul 2023
60193609-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch - max reimbursement £5
Subsistence
Amount
£5.00
Paid

11th July 2023 (2)
Date
Tue 11th Jul 2023
60194471-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAPER ROUND LTD
Amount
£352.43
Paid
Date
Tue 11th Jul 2023
60194471-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAPER ROUND LTD
Amount
£52.97
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033750-0
Type
Office Costs
(Rent)
Amount
£5,964.00
Paid

28th June 2023 (1)
Date
Wed 28th Jun 2023
60190756-1
Type
Office Costs
(Equipment - purchase)
Description
AMZ [***]
Computer, laptop, PC, tablet & accessories
Amount
£-18.97
Paid

20th June 2023 (1)
Date
Tue 20th Jun 2023
60190756-2
Type
Office Costs
(Translation services - other languages)
Description
HTTPS://ISLINGTON.CIVI
Amount
£75.00
Paid

19th June 2023 (3)
Date
Mon 19th Jun 2023
4003804-505
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2023
Other office equipment
Amount
£2.33
Paid
Date
Mon 19th Jun 2023
60190756-4
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£75.00
Paid
Date
Mon 19th Jun 2023
60190756-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
60190756-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAPER ROUND LTD
Amount
£52.97
Paid

6th June 2023 (3)
Date
Tue 6th Jun 2023
60190756-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£18.97
Paid
Date
Tue 6th Jun 2023
4003804-503
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£41.38
Paid
Date
Tue 6th Jun 2023
4003804-504
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£14.88
Paid

30th May 2023 (1)
Date
Tue 30th May 2023
60185787-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£17.98
Paid

24th May 2023 (6)
Date
Wed 24th May 2023
4003742-80
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£89.05
Paid
Date
Wed 24th May 2023
4003742-75
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£91.60
Paid
Date
Wed 24th May 2023
4003742-77
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£91.60
Paid
Date
Wed 24th May 2023
4003742-78
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£68.41
Paid
Date
Wed 24th May 2023
4003742-79
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£89.05
Paid
Date
Wed 24th May 2023
4003742-76
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£91.60
Paid

23rd May 2023 (1)
Date
Tue 23rd May 2023
4003741-379
Type
Office Costs
(Postage & couriers)
Description
Banner June 2023
Amount
£11.33
Paid

22nd May 2023 (2)
Date
Mon 22nd May 2023
4003741-378
Type
Office Costs
(Hospitality)
Description
Banner June 2023
Amount
£44.74
Paid
Date
Mon 22nd May 2023
4003741-377
Type
Office Costs
(Hospitality)
Description
Banner June 2023
Amount
£44.74
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
60185787-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£56.34
Paid

10th May 2023 (1)
Date
Wed 10th May 2023
60185787-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£180.00
Paid

26th April 2023 (2)
Date
Wed 26th Apr 2023
60181390-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£6.00
Paid
Date
Wed 26th Apr 2023
60181390-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAPER ROUND LTD
Amount
£69.70
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
4003652-330
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£53.47
Paid

24th April 2023 (2)
Date
Mon 24th Apr 2023
4003652-329
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£13.72
Paid
Date
Mon 24th Apr 2023
4003652-337
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£13.72
Paid

22nd April 2023 (1)
Date
Sat 22nd Apr 2023
60181390-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£26.45
Paid

17th April 2023 (1)
Date
Mon 17th Apr 2023
60181390-4
Type
Office Costs
(Postage & couriers)
Description
AMAZON.CO.UK [***]
Amount
£16.29
Paid

6th April 2023 (2)
Date
Thu 6th Apr 2023
60181390-5
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£219.00
Paid
Date
Thu 6th Apr 2023
60175918-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch receipts (daily agreed max = £5)
Subsistence
Amount
£20.00
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031625-0
Type
Office Costs
(Rent)
Amount
£5,964.00
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
60176169-1
Type
Office Costs
(Equipment - purchase)
Description
AMZ AMAZON.CO.UK
Other office equipment
Amount
£-16.29
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
60175918-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Sainsbury´s lunch receipt
Subsistence
Amount
£5.00
Paid

29th March 2023 (1)
Date
Wed 29th Mar 2023
60176169-2
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£628.00
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
60176169-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
J.B CARPETS (LONDON) L
Amount
£692.65
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
60175918-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch receipts (daily agreed max = £5)
Subsistence
Amount
£15.00
Paid

21st March 2023 (1)
Date
Tue 21st Mar 2023
60175918-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
HOC lunch receipt
Subsistence
Amount
£5.00
Paid

14th March 2023 (2)
Date
Tue 14th Mar 2023
60176169-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£198.10
Paid
Date
Tue 14th Mar 2023
60176169-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£132.93
Paid

12th March 2023 (1)
Date
Sun 12th Mar 2023
60176169-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£16.29
Paid

6th March 2023 (4)
Date
Mon 6th Mar 2023
60176169-10
Type
Office Costs
(Advertising and contact cards)
Description
CAMDEN NEW JOURNAL
Amount
£60.00
Paid
Date
Mon 6th Mar 2023
60176169-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£199.31
Paid
Date
Mon 6th Mar 2023
60176169-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£68.54
Paid
Date
Mon 6th Mar 2023
60176169-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£133.67
Paid

1st March 2023 (2)
Date
Wed 1st Mar 2023
60173233-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel expense
Other travel
Amount
£5.00
Paid
Date
Wed 1st Mar 2023
60173233-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch expense
Subsistence
Amount
£4.50
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60169404-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repainting of constituency office and stairs
Amount
£1,518.36
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
60175258-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£16.32
Paid

21st February 2023 (1)
Date
Tue 21st Feb 2023
60175258-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Sundries
Amount
£18.50
Paid

7th February 2023 (1)
Date
Tue 7th Feb 2023
60175258-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAPER ROUND LTD
Amount
£244.22
Paid

30th January 2023 (2)
Date
Mon 30th Jan 2023
4003480-167
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£18.22
Paid
Date
Mon 30th Jan 2023
4003386-781
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£36.43
Paid

25th January 2023 (3)
Date
Wed 25th Jan 2023
4003386-782
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2023
Other office equipment
Amount
£44.74
Paid
Date
Wed 25th Jan 2023
60166006-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£21.87
Paid
Date
Wed 25th Jan 2023
4003386-779
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2023
Other office equipment
Amount
£44.74
Paid

19th January 2023 (3)
Date
Thu 19th Jan 2023
90030069-0
Type
Office Costs
(Rent)
Amount
£5,964.00
Paid
Date
Thu 19th Jan 2023
60166006-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Thu 19th Jan 2023
60166006-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAPER ROUND LTD
Amount
£244.22
Paid

13th January 2023 (1)
Date
Fri 13th Jan 2023
60166006-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£180.00
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
4003386-780
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2023
Other office equipment
Amount
£22.37
Paid

23rd December 2022 (1)
Date
Fri 23rd Dec 2022
60162427-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://ISLINGTON.CIVI
Amount
£123.40
Paid

6th December 2022 (2)
Date
Tue 6th Dec 2022
60162427-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Sundries
Amount
£-12.78
Paid
Date
Tue 6th Dec 2022
60162427-3
Type
Office Costs
(Software & applications)
Description
VEED.IO BASIC
Amount
£96.00
Paid

5th December 2022 (2)
Date
Mon 5th Dec 2022
60162427-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£68.12
Paid
Date
Mon 5th Dec 2022
60162427-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£160.46
Paid

30th November 2022 (1)
Date
Wed 30th Nov 2022
60162427-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Sundries
Amount
£-16.99
Paid

25th November 2022 (3)
Date
Fri 25th Nov 2022
4003169-731
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2022
Other office equipment
Amount
£23.40
Paid
Date
Fri 25th Nov 2022
4003169-733
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2022
Other office equipment
Amount
£15.53
Paid
Date
Fri 25th Nov 2022
4003169-732
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2022
Other office equipment
Amount
£16.72
Paid

23rd November 2022 (4)
Date
Wed 23rd Nov 2022
4003169-548
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£4.27
Paid
Date
Wed 23rd Nov 2022
4003169-551
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£3.26
Paid
Date
Wed 23rd Nov 2022
4003169-550
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£8.40
Paid
Date
Wed 23rd Nov 2022
4003169-549
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£18.16
Paid

22nd November 2022 (3)
Date
Tue 22nd Nov 2022
4003169-547
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2022
Other office equipment
Amount
£53.64
Paid
Date
Tue 22nd Nov 2022
4003169-546
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2022
Other office equipment
Amount
£23.23
Paid
Date
Tue 22nd Nov 2022
4003169-545
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2022
Other office equipment
Amount
£11.70
Paid

21st November 2022 (1)
Date
Mon 21st Nov 2022
4003169-544
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2022
Other office equipment
Amount
£4.57
Paid

20th November 2022 (1)
Date
Sun 20th Nov 2022
60162427-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Sundries
Amount
£29.77
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
4003169-730
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2022
Other office equipment
Amount
£170.48
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60162427-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£6.89
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
60162427-9
Type
Office Costs
(Website hosting and design)
Description
123 REG LTD [***]
Amount
£101.94
Paid

27th October 2022 (2)
Date
Thu 27th Oct 2022
60151206-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacement of constituency office sign
Amount
£150.00
Paid
Date
Thu 27th Oct 2022
60156412-1
Type
Office Costs
(Website hosting and design)
Description
123 REG LTD [***]
Amount
£101.94
Paid

21st October 2022 (1)
Date
Fri 21st Oct 2022
60156412-2
Type
Office Costs
(Website hosting and design)
Description
123 REG LTD [***]
Amount
£43.06
Paid

19th October 2022 (1)
Date
Wed 19th Oct 2022
4003070-586
Type
Office Costs
(Equipment - purchase)
Description
Banner November 2022
Other office equipment
Amount
£11.70
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60156412-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAPER ROUND LTD
Amount
£191.50
Paid

13th October 2022 (3)
Date
Thu 13th Oct 2022
4003070-389
Type
Office Costs
(Equipment - purchase)
Description
Banner November 2022
Other office equipment
Amount
£38.68
Paid
Date
Thu 13th Oct 2022
4003070-388
Type
Office Costs
(Equipment - purchase)
Description
Banner November 2022
Other office equipment
Amount
£11.70
Paid
Date
Thu 13th Oct 2022
60156412-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£96.55
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
60156412-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£200.00
Paid

5th October 2022 (4)
Date
Wed 5th Oct 2022
4003070-582
Type
Office Costs
(Equipment - purchase)
Description
Banner November 2022
Other office equipment
Amount
£10.06
Paid
Date
Wed 5th Oct 2022
4003070-583
Type
Office Costs
(Equipment - purchase)
Description
Banner November 2022
Other office equipment
Amount
£8.77
Paid
Date
Wed 5th Oct 2022
4003070-585
Type
Office Costs
(Equipment - purchase)
Description
Banner November 2022
Other office equipment
Amount
£4.42
Paid
Date
Wed 5th Oct 2022
4003070-584
Type
Office Costs
(Equipment - purchase)
Description
Banner November 2022
Other office equipment
Amount
£16.72
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027423-1
Type
Office Costs
(Rent)
Amount
£4,771.25
Paid

14th September 2022 (2)
Date
Wed 14th Sep 2022
4002893-405
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£7.74
Paid
Date
Wed 14th Sep 2022
4002893-409
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£43.15
Paid

13th September 2022 (3)
Date
Tue 13th Sep 2022
4002893-406
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£22.43
Paid
Date
Tue 13th Sep 2022
4002893-408
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£28.31
Paid
Date
Tue 13th Sep 2022
4002893-407
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£26.89
Paid

12th September 2022 (1)
Date
Mon 12th Sep 2022
60148267-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAPER ROUND LTD
Amount
£833.77
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
60148267-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£70.02
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
4002893-404
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£152.40
Paid

23rd August 2022 (1)
Date
Tue 23rd Aug 2022
60144257-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
TFL - £10.65
Train travel
Amount
£10.65
Paid

22nd August 2022 (4)
Date
Mon 22nd Aug 2022
60142927-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
London - York interview travel reimbursement
Train travel
Amount
£29.64
Paid
Date
Mon 22nd Aug 2022
60144257-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Sainbury´s lunch
Subsistence
Amount
£4.50
Paid
Date
Mon 22nd Aug 2022
60144257-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
TFL - £7.15, £1.65
Train travel
Amount
£8.80
Paid
Date
Mon 22nd Aug 2022
60142927-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
York to London interview travel reimbursement
Train travel
Amount
£39.24
Paid

19th August 2022 (2)
Date
Fri 19th Aug 2022
60142673-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
M&S - £7.25 exceeds £5 daily cap
Subsistence
Amount
£5.00
Paid
Date
Fri 19th Aug 2022
60144257-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
TFL - £9
Train travel
Amount
£9.00
Paid

18th August 2022 (4)
Date
Thu 18th Aug 2022
60142663-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
TFL Travel - £5
Other travel
Amount
£5.00
Paid
Date
Thu 18th Aug 2022
60144257-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
TFL - £7.45
Train travel
Amount
£7.45
Paid
Date
Thu 18th Aug 2022
60144257-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Sainsbury´s - lunch
Subsistence
Amount
£4.20
Paid
Date
Thu 18th Aug 2022
60142673-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Sainsburys - £4.20
Subsistence
Amount
£4.20
Paid

17th August 2022 (4)
Date
Wed 17th Aug 2022
60142663-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
TFL Travel - £5.80
Other travel
Amount
£5.80
Paid
Date
Wed 17th Aug 2022
60144257-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
House of Commons - lunch
Subsistence
Amount
£5.20
Paid
Date
Wed 17th Aug 2022
60144257-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
TFL - £9
Train travel
Amount
£9.00
Paid
Date
Wed 17th Aug 2022
60142673-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
HoC - £7.05 exceeds £5 daily cap
Subsistence
Amount
£5.00
Paid

16th August 2022 (3)
Date
Tue 16th Aug 2022
60144257-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
TFL - £9
Train travel
Amount
£9.00
Paid
Date
Tue 16th Aug 2022
60142673-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Sainburys - £4.20
Subsistence
Amount
£4.20
Paid
Date
Tue 16th Aug 2022
60144257-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
M&S - lunch
Subsistence
Amount
£4.85
Paid

15th August 2022 (3)
Date
Mon 15th Aug 2022
60144257-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Gregg´s - lunch
Subsistence
Amount
£5.00
Paid
Date
Mon 15th Aug 2022
60142663-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
TFL Travel - £7.70
Other travel
Amount
£7.70
Paid
Date
Mon 15th Aug 2022
60147749-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
AMAZON.CO.UK [***]
Internet
Amount
£45.99
Paid

12th August 2022 (1)
Date
Fri 12th Aug 2022
60142663-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
TFL Travel - £5
Other travel
Amount
£5.00
Paid

11th August 2022 (4)
Date
Thu 11th Aug 2022
60142342-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch expense (HoC catering), £4.80
Subsistence
Amount
£4.80
Paid
Date
Thu 11th Aug 2022
60142673-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
HoC - £5.45 exceeds £5 daily cap
Subsistence
Amount
£5.00
Paid
Date
Thu 11th Aug 2022
60142663-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
TFL Travel - £2.60
Other travel
Amount
£2.60
Paid
Date
Thu 11th Aug 2022
60147749-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAPER ROUND LTD
Amount
£191.50
Paid

10th August 2022 (3)
Date
Wed 10th Aug 2022
60142673-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Sainsburys - £3.50
Subsistence
Amount
£3.50
Paid
Date
Wed 10th Aug 2022
60142342-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch expense (Sainsbury´s), £3.50
Subsistence
Amount
£3.50
Paid
Date
Wed 10th Aug 2022
60142663-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
TFL Travel - £3.20
Other travel
Amount
£3.20
Paid

9th August 2022 (2)
Date
Tue 9th Aug 2022
60142673-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Sainsburys - £3.50
Subsistence
Amount
£3.50
Paid
Date
Tue 9th Aug 2022
60142342-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch expense (Sainsbury´s), £3.50
Subsistence
Amount
£3.50
Paid

8th August 2022 (7)
Date
Mon 8th Aug 2022
60142342-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch expense (M&S) - £6.30 exceeds £5 daily cap
Subsistence
Amount
£5.00
Paid
Date
Mon 8th Aug 2022
60142663-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
TFL Travel - £5
Other travel
Amount
£5.00
Paid
Date
Mon 8th Aug 2022
60141047-21
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel reimbursement
Train travel
Amount
£12.15
Paid
Date
Mon 8th Aug 2022
4002805-227
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2022
Other office equipment
Amount
£25.92
Paid
Date
Mon 8th Aug 2022
4002805-229
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2022
Other office equipment
Amount
£16.72
Paid
Date
Mon 8th Aug 2022
4002805-230
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2022
Other office equipment
Amount
£9.14
Paid
Date
Mon 8th Aug 2022
4002805-228
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2022
Other office equipment
Amount
£90.13
Paid

5th August 2022 (4)
Date
Fri 5th Aug 2022
60142342-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Oyster travel (Daily total £2.50)
Train travel
Amount
£2.50
Paid
Date
Fri 5th Aug 2022
60141047-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch reimbursement
Subsistence
Amount
£3.70
Paid
Date
Fri 5th Aug 2022
60142342-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch expense (HoC catering), £5.05 exceeds £5 daily cap
Subsistence
Amount
£5.00
Paid
Date
Fri 5th Aug 2022
60141047-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel reimbursement
Train travel
Amount
£12.45
Paid

4th August 2022 (5)
Date
Thu 4th Aug 2022
60142342-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Oyster travel (Daily total £2.50)
Train travel
Amount
£2.50
Paid
Date
Thu 4th Aug 2022
60141047-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch reimbursement
Subsistence
Amount
£4.20
Paid
Date
Thu 4th Aug 2022
60142342-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch expense (HoC catering), £5.20 exceeds £5 daily cap
Subsistence
Amount
£5.00
Paid
Date
Thu 4th Aug 2022
60141047-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel reimbursement
Train travel
Amount
£12.45
Paid
Date
Thu 4th Aug 2022
60141047-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel reimbursement - full receipt £12.45, exceeds max
Train travel
Amount
£2.85
Paid

3rd August 2022 (4)
Date
Wed 3rd Aug 2022
60141047-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch reimbursement
Subsistence
Amount
£4.99
Paid
Date
Wed 3rd Aug 2022
60141047-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel reimbursement - full receipt £12.45, exceed max
Train travel
Amount
£2.85
Paid
Date
Wed 3rd Aug 2022
60141047-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel reimbursement
Train travel
Amount
£12.45
Paid
Date
Wed 3rd Aug 2022
60142342-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch expense (Sainsbury´s), £3.50
Subsistence
Amount
£3.50
Paid

2nd August 2022 (3)
Date
Tue 2nd Aug 2022
60141047-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch reimbursement
Subsistence
Amount
£3.50
Paid
Date
Tue 2nd Aug 2022
60141047-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel reimbursement
Train travel
Amount
£9.90
Paid
Date
Tue 2nd Aug 2022
60141047-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel reimbursement - full receipt £12.45, exceed max
Train travel
Amount
£2.85
Paid

1st August 2022 (3)
Date
Mon 1st Aug 2022
60141047-23
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch reimbursement
Subsistence
Amount
£4.80
Paid
Date
Mon 1st Aug 2022
60141047-22
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel reimbursement
Train travel
Amount
£11.50
Paid
Date
Mon 1st Aug 2022
60142342-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch expense (M&S), £6.65 exceeds £5 daily cap
Subsistence
Amount
£5.00
Paid

28th July 2022 (2)
Date
Thu 28th Jul 2022
60141047-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch reimbursement
Subsistence
Amount
£4.80
Paid
Date
Thu 28th Jul 2022
60141047-20
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel reimbursement
Train travel
Amount
£9.90
Paid

27th July 2022 (1)
Date
Wed 27th Jul 2022
60141047-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch reimbursement
Subsistence
Amount
£4.35
Paid

26th July 2022 (2)
Date
Tue 26th Jul 2022
60141047-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel reimbursement
Train travel
Amount
£12.15
Paid
Date
Tue 26th Jul 2022
60141047-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch reimbursement
Subsistence
Amount
£2.60
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
60141047-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel reimbursement - full receipt £22.84, exceeds max
Train travel
Amount
£15.30
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
60142327-1
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£600.00
Paid

19th July 2022 (15)
Date
Tue 19th Jul 2022
4002749-447
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£-5.15
Paid
Date
Tue 19th Jul 2022
4002749-432
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£136.00
Paid
Date
Tue 19th Jul 2022
4002749-567
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£12.00
Paid
Date
Tue 19th Jul 2022
4002749-445
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£-4.08
Paid
Date
Tue 19th Jul 2022
4002749-54
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£-8.58
Paid
Date
Tue 19th Jul 2022
4002749-55
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£-16.26
Paid
Date
Tue 19th Jul 2022
4002749-149
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£-28.34
Paid
Date
Tue 19th Jul 2022
4002749-594
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£-4.08
Paid
Date
Tue 19th Jul 2022
4002749-147
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£-14.34
Paid
Date
Tue 19th Jul 2022
4002749-448
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£-5.15
Paid
Date
Tue 19th Jul 2022
4002749-595
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£-10.73
Paid
Date
Tue 19th Jul 2022
4002749-446
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£-11.02
Paid
Date
Tue 19th Jul 2022
4002749-449
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£-39.34
Paid
Date
Tue 19th Jul 2022
4002749-596
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£-2.88
Paid
Date
Tue 19th Jul 2022
4002749-148
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£-0.40
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
4002749-444
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£4.85
Paid

8th July 2022 (13)
Date
Fri 8th Jul 2022
4002749-443
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£10.73
Paid
Date
Fri 8th Jul 2022
4002749-437
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£14.34
Paid
Date
Fri 8th Jul 2022
4002749-441
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£5.15
Paid
Date
Fri 8th Jul 2022
4002749-565
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£8.58
Paid
Date
Fri 8th Jul 2022
4002749-564
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£28.34
Paid
Date
Fri 8th Jul 2022
4002749-440
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£39.34
Paid
Date
Fri 8th Jul 2022
4002749-562
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£4.08
Paid
Date
Fri 8th Jul 2022
4002749-561
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£4.08
Paid
Date
Fri 8th Jul 2022
4002749-560
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£5.15
Paid
Date
Fri 8th Jul 2022
4002749-563
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£16.26
Paid
Date
Fri 8th Jul 2022
4002749-438
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£11.02
Paid
Date
Fri 8th Jul 2022
4002749-442
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£0.40
Paid
Date
Fri 8th Jul 2022
4002749-439
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£2.88
Paid

6th July 2022 (2)
Date
Wed 6th Jul 2022
4002749-218
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£3.22
Paid
Date
Wed 6th Jul 2022
4002749-374
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£18.29
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025367-0
Type
Office Costs
(Rent)
Amount
£4,771.25
Paid

29th June 2022 (22)
Date
Wed 29th Jun 2022
4002647-45
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£5.15
Paid
Date
Wed 29th Jun 2022
4002647-41
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£25.92
Paid
Date
Wed 29th Jun 2022
4002647-48
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£28.34
Paid
Date
Wed 29th Jun 2022
4002647-44
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£2.88
Paid
Date
Wed 29th Jun 2022
4002647-47
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£8.58
Paid
Date
Wed 29th Jun 2022
4002647-31
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£4.08
Paid
Date
Wed 29th Jun 2022
4002647-36
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£1.70
Paid
Date
Wed 29th Jun 2022
4002647-33
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£39.34
Paid
Date
Wed 29th Jun 2022
4002647-38
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£2.23
Paid
Date
Wed 29th Jun 2022
4002647-32
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£11.02
Paid
Date
Wed 29th Jun 2022
4002647-42
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£61.56
Paid
Date
Wed 29th Jun 2022
4002647-49
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£16.26
Paid
Date
Wed 29th Jun 2022
4002647-29
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£0.40
Paid
Date
Wed 29th Jun 2022
4002647-39
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£8.15
Paid
Date
Wed 29th Jun 2022
4002647-37
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£0.89
Paid
Date
Wed 29th Jun 2022
4002647-35
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£4.08
Paid
Date
Wed 29th Jun 2022
4002647-34
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£10.73
Paid
Date
Wed 29th Jun 2022
4002647-40
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£90.13
Paid
Date
Wed 29th Jun 2022
4002647-46
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£5.15
Paid
Date
Wed 29th Jun 2022
4002647-28
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£2.90
Paid
Date
Wed 29th Jun 2022
4002647-30
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£14.34
Paid
Date
Wed 29th Jun 2022
4002647-43
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£14.34
Paid

27th June 2022 (3)
Date
Mon 27th Jun 2022
60137238-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£159.84
Paid
Date
Mon 27th Jun 2022
60137238-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£93.62
Paid
Date
Mon 27th Jun 2022
60137238-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£67.81
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
60137238-4
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£80.00
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60137238-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£24.99
Paid

29th May 2022 (1)
Date
Sun 29th May 2022
60135208-1
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£33.91
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60135085-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAPER ROUND LTD
Amount
£405.68
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90023963-1
Type
Office Costs
(Rent)
Amount
£4,771.25
Paid

25th March 2022 (2)
Date
Fri 25th Mar 2022
60126455-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£420.00
Paid
Date
Fri 25th Mar 2022
60126454-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAPER ROUND LTD
Amount
£600.70
Paid

24th March 2022 (4)
Date
Thu 24th Mar 2022
60126457-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£198.34
Paid
Date
Thu 24th Mar 2022
60126457-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£107.18
Paid
Date
Thu 24th Mar 2022
60121917-1
Type
Office Costs
(Advertising and contact cards)
Description
Constutuency office sign
Amount
£850.00
Paid
Date
Thu 24th Mar 2022
60126457-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£136.41
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
4002422-165
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£229.55
Paid

20th January 2022 (2)
Date
Thu 20th Jan 2022
60121047-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£76.30
Paid
Date
Thu 20th Jan 2022
60121047-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£159.71
Paid

11th January 2022 (1)
Date
Tue 11th Jan 2022
60121047-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£281.33
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021116-1
Type
Office Costs
(Rent)
Amount
£4,771.25
Paid

7th December 2021 (1)
Date
Tue 7th Dec 2021
60111064-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.ISLINGTON.GOV.UK
Amount
£122.00
Paid

24th November 2021 (1)
Date
Wed 24th Nov 2021
60107769-1
Type
Office Costs
(Software & applications)
Description
FS TECHSMITH
Amount
£40.75
Paid

29th October 2021 (1)
Date
Fri 29th Oct 2021
60107776-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAPER ROUND LTD
Amount
£194.90
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
60107779-1
Type
Office Costs
(Software & applications)
Description
123 REG LTD
Amount
£43.06
Paid

20th October 2021 (2)
Date
Wed 20th Oct 2021
60107794-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£95.81
Paid
Date
Wed 20th Oct 2021
60107794-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£158.98
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019081-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£4,771.25
Paid

19th July 2021 (3)
Date
Mon 19th Jul 2021
60096355-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAPER ROUND LTD
Amount
£165.60
Paid
Date
Mon 19th Jul 2021
60096352-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£436.12
Paid
Date
Mon 19th Jul 2021
60096348-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
90016999-0
Type
Office Costs
(Rent)
Amount
£4,771.25
Paid

30th April 2021 (3)
Date
Fri 30th Apr 2021
60085678-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£211.61
Paid
Date
Fri 30th Apr 2021
60085677-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£158.00
Paid
Date
Fri 30th Apr 2021
60085676-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£107.07
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90014925-0
Type
Office Costs
(Rent)
Amount
£4,771.25
Paid

19th March 2021 (1)
Date
Fri 19th Mar 2021
60082451-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
HOUSE OF COMMONS
Amount
£12.00
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
60076521-1
Type
Office Costs
(Software & applications)
Description
HOUSE OF COMMONS
Amount
£12.00
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90012842-0
Type
Office Costs
(Rent)
Amount
£4,771.25
Paid

4th January 2021 (1)
Date
Mon 4th Jan 2021
60076526-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£638.86
Paid

14th December 2020 (1)
Date
Mon 14th Dec 2020
60071443-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£15.69
Paid

10th December 2020 (1)
Date
Thu 10th Dec 2020
60071440-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Other office equipment
Amount
£81.95
Paid

24th November 2020 (1)
Date
Tue 24th Nov 2020
60071448-1
Type
Office Costs
(Software & applications)
Description
FS TECHSMITH
Amount
£491.43
Paid

23rd November 2020 (3)
Date
Mon 23rd Nov 2020
4001422-57
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£16.73
Paid
Date
Mon 23rd Nov 2020
4001422-58
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£19.08
Paid
Date
Mon 23rd Nov 2020
4001422-59
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£39.70
Paid

14th November 2020 (1)
Date
Sat 14th Nov 2020
60071423-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£15.72
Paid

4th November 2020 (1)
Date
Wed 4th Nov 2020
60071421-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,218.12
Paid

14th October 2020 (1)
Date
Wed 14th Oct 2020
60068530-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£15.90
Paid

13th October 2020 (2)
Date
Tue 13th Oct 2020
60068527-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£572.45
Paid
Date
Tue 13th Oct 2020
60068524-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£107.09
Paid

4th October 2020 (2)
Date
Sun 4th Oct 2020
60068533-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£57.55
Paid
Date
Sun 4th Oct 2020
90010778-0
Type
Office Costs
(Rent)
Amount
£4,771.25
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
60062310-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£16.14
Paid

9th September 2020 (1)
Date
Wed 9th Sep 2020
60062214-3
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,218.12
Paid

3rd September 2020 (2)
Date
Thu 3rd Sep 2020
60062223-2
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£57.55
Paid
Date
Thu 3rd Sep 2020
60062214-4
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,218.12
Paid

19th August 2020 (1)
Date
Wed 19th Aug 2020
60062214-5
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,218.12
Paid

14th August 2020 (1)
Date
Fri 14th Aug 2020
60062310-2
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£15.82
Paid

3rd August 2020 (1)
Date
Mon 3rd Aug 2020
60062223-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£57.55
Paid

14th July 2020 (2)
Date
Tue 14th Jul 2020
60058472-5
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£16.50
Paid
Date
Tue 14th Jul 2020
60058472-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£341.52
Paid

8th July 2020 (4)
Date
Wed 8th Jul 2020
60058472-6
Type
Office Costs
(Advertising and contact cards)
Description
CAMDEN NEW JOURNAL
Amount
£60.00
Paid
Date
Wed 8th Jul 2020
60058473-1
Type
Office Costs
(Advertising and contact cards)
Description
CAMDEN NEW JOURNAL
Amount
£1,620.00
Paid
Date
Wed 8th Jul 2020
60058472-2
Type
Office Costs
(Translation services - other languages)
Description
PAYPAL WORLDACCENT
Amount
£225.98
Paid
Date
Wed 8th Jul 2020
60058472-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

3rd July 2020 (1)
Date
Fri 3rd Jul 2020
60058472-4
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£57.55
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008741-1
Type
Office Costs
(Rent)
Amount
£4,771.25
Paid

14th June 2020 (1)
Date
Sun 14th Jun 2020
60052682-3
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£16.45
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
60052633-4
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£57.55
Paid

29th May 2020 (1)
Date
Fri 29th May 2020
60053357-1
Type
Office Costs
(Software & applications)
Description
1 AND 1 IONOS LTD
Amount
£33.91
Paid

26th May 2020 (3)
Date
Tue 26th May 2020
60052683-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
ST LUKES TRADING
Amount
£180.00
Paid
Date
Tue 26th May 2020
60052642-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
ARCHANT COMMUNITY
Amount
£720.00
Paid
Date
Tue 26th May 2020
60052657-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAPER ROUND LTD
Amount
£507.72
Paid

14th May 2020 (1)
Date
Thu 14th May 2020
60052682-2
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£16.94
Paid

11th May 2020 (1)
Date
Mon 11th May 2020
60052633-3
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£21.35
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
60052633-2
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£28.78
Paid

14th April 2020 (5)
Date
Tue 14th Apr 2020
60052682-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£16.47
Paid
Date
Tue 14th Apr 2020
4000944-1755
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£87.98
Paid
Date
Tue 14th Apr 2020
4000944-1752
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£198.48
Paid
Date
Tue 14th Apr 2020
4000944-1754
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£4.32
Paid
Date
Tue 14th Apr 2020
4000944-1753
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£12.12
Paid

3rd April 2020 (5)
Date
Fri 3rd Apr 2020
60052633-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£28.78
Paid
Date
Fri 3rd Apr 2020
4000916-63
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£93.00
Paid
Date
Fri 3rd Apr 2020
4000916-65
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£93.00
Paid
Date
Fri 3rd Apr 2020
4000916-64
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£138.94
Paid
Date
Fri 3rd Apr 2020
4000916-62
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£93.00
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90006892-0
Type
Office Costs
(Rent)
Amount
£4,771.25
Paid

30th March 2020 (1)
Date
Mon 30th Mar 2020
60042961-2
Type
Staff Travel
(Taxi)
Description
Taxi to move computer equipment from Islington Office to home
London-constituency MP & Staff
From: Constituency office
To: London home
Amount
£15.37
Paid

18th March 2020 (4)
Date
Wed 18th Mar 2020
60042961-1
Type
Office Costs
(Stationery & printing)
Description
2 x black inkjet cartridges, 2 x note books, pens, highlighters
Amount
£41.56
Paid
Date
Wed 18th Mar 2020
60042961-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Landline headset to use for work calls (bill paid personally)
Amount
£19.99
Paid
Date
Wed 18th Mar 2020
60044706-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,218.12
Paid
Date
Wed 18th Mar 2020
60044709-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,218.12
Paid

17th March 2020 (1)
Date
Tue 17th Mar 2020
60044710-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£274.96
Paid

14th March 2020 (1)
Date
Sat 14th Mar 2020
60044713-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£16.61
Paid

11th March 2020 (5)
Date
Wed 11th Mar 2020
4000835-1271
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.19
Paid
Date
Wed 11th Mar 2020
4000835-1272
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.60
Paid
Date
Wed 11th Mar 2020
4000835-1658
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£25.34
Paid
Date
Wed 11th Mar 2020
4000835-1659
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£25.78
Paid
Date
Wed 11th Mar 2020
4000835-1660
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£21.07
Paid

3rd March 2020 (1)
Date
Tue 3rd Mar 2020
70002369-1
Type
Office Costs
(Rent)
Description
Use of office for Labour Leadership campaign
Amount
Repaid
Repaid : £787.67

14th February 2020 (1)
Date
Fri 14th Feb 2020
60044717-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£15.84
Paid

14th January 2020 (2)
Date
Tue 14th Jan 2020
60038481-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£15.91
Paid
Date
Tue 14th Jan 2020
60038481-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
ST LUKES TRADING
Amount
£240.00
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60038481-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAPER ROUND LTD
Amount
£389.10
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005258-1
Type
Office Costs
(Rent)
Amount
£4,771.25
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
60034810-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£560.30
Paid

11th November 2019 (2)
Date
Mon 11th Nov 2019
70001385-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £918.00
Date
Mon 11th Nov 2019
60028584-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAPER ROUND LTD
Amount
£256.20
Paid

8th November 2019 (1)
Date
Fri 8th Nov 2019
4000587-27
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£138.94
Paid

15th October 2019 (1)
Date
Tue 15th Oct 2019
60028589-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£552.14
Paid

11th October 2019 (5)
Date
Fri 11th Oct 2019
4000521-918
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£255.60
Paid
Date
Fri 11th Oct 2019
4000521-919
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£7.56
Paid
Date
Fri 11th Oct 2019
4000521-52
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£8.76
Paid
Date
Fri 11th Oct 2019
4000521-51
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£5.16
Paid
Date
Fri 11th Oct 2019
4000521-53
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£66.43
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003343-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£4,771.25
Paid

19th August 2019 (3)
Date
Mon 19th Aug 2019
4000395-1009
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£21.07
Paid
Date
Mon 19th Aug 2019
4000395-1010
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£8.76
Paid
Date
Mon 19th Aug 2019
4000395-1011
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£73.73
Paid

14th August 2019 (1)
Date
Wed 14th Aug 2019
60021546-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£957.52
Paid

12th August 2019 (4)
Date
Mon 12th Aug 2019
4000383-245
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£93.00
Paid
Date
Mon 12th Aug 2019
4000383-246
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£93.00
Paid
Date
Mon 12th Aug 2019
4000383-247
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£138.94
Paid
Date
Mon 12th Aug 2019
4000383-248
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£93.00
Paid

7th August 2019 (1)
Date
Wed 7th Aug 2019
90002417
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£4,771.25
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
60021546-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
ST LUKES TRADING
Amount
£360.00
Paid

15th July 2019 (1)
Date
Mon 15th Jul 2019
60021546-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid

12th July 2019 (4)
Date
Fri 12th Jul 2019
4000324-256
Type
MP Travel
(Air travel)
Description
Chambers
European Travel
To: Brussels Airport
Amount
£103.35
Paid
Date
Fri 12th Jul 2019
4000324-255
Type
MP Travel
(Rail)
Description
Chambers
European Travel
To: London Terminals
Amount
£123.35
Paid
Date
Fri 12th Jul 2019
60021546-5
Type
Office Costs
(Translation services - other languages)
Description
L BORO OF ISLINGTN
Amount
£75.00
Paid
Date
Fri 12th Jul 2019
60021546-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£360.26
Paid

11th July 2019 (1)
Date
Thu 11th Jul 2019
60021546-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAPER ROUND LTD
Amount
£355.80
Paid

9th July 2019 (1)
Date
Tue 9th Jul 2019
4000308-237
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£127.02
Paid

27th June 2019 (1)
Date
Thu 27th Jun 2019
60013422-1
Type
Office Costs
(Software & applications)
Description
WWW.NCHSOFTWARE.COM
Amount
£69.76
Paid

25th June 2019 (1)
Date
Tue 25th Jun 2019
60013422-2
Type
Office Costs
(Software & applications)
Description
WWW.NCHSOFTWARE.COM
Amount
£49.45
Paid

20th June 2019 (1)
Date
Thu 20th Jun 2019
4000261-539
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£9.50
Paid

5th June 2019 (3)
Date
Wed 5th Jun 2019
60005572-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£738.24
Paid
Date
Wed 5th Jun 2019
60005572-2
Type
MP Travel
(Hotel - UK Not London)
Description
HOLIDAY INN BRUSSELS
Amount
£128.37
Paid
Date
Wed 5th Jun 2019
60005572-3
Type
Office Costs
(Stationery & printing)
Description
THE POST OFFICE
Amount
£4.99
Paid

15th May 2019 (5)
Date
Wed 15th May 2019
4000159-337
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£44.20
Paid
Date
Wed 15th May 2019
4000159-338
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£44.20
Paid
Date
Wed 15th May 2019
4000159-339
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£170.40
Paid
Date
Wed 15th May 2019
4000159-951
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£44.20
Paid
Date
Wed 15th May 2019
4000159-952
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£88.39
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
724240
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
phone bills
Amount
£347.02
Paid

20th February 2019 (1)
Date
Wed 20th Feb 2019
716267
Type
Office Costs
(Waste Disposal)
Description
PAPER ROUND LTD
surgery advert/recycling
Amount
£210.30
Paid

21st December 2018 (1)
Date
Fri 21st Dec 2018
702507
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
venue, phone and ico
Amount
£352.49
Paid

28th November 2018 (1)
Date
Wed 28th Nov 2018
695121
Type
Office Costs
(Computer SW Purchase)
Description
WWW.NCHSOFTWARE.COM
software and recycling
Amount
£79.00
Paid

8th November 2018 (1)
Date
Thu 8th Nov 2018
713323
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - November - APPG YEMEN - [***]-[***] APPG YEMEN
Direct Travel Import 22/02/201
European Travel MP Only
From: LONDON ST PANCRAS INTL
To: PARIS GARE DU NORD
Amount
£374.70
Paid

19th September 2018 (1)
Date
Wed 19th Sep 2018
682427
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
ST LUKES TRADING
waste, phones, st lukes
Amount
£180.00
Paid

13th August 2018 (1)
Date
Mon 13th Aug 2018
677204
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
casework software
Amount
£500.00
Paid

29th June 2018 (1)
Date
Fri 29th Jun 2018
666753
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
phone bills
Amount
£354.37
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
661469
Type
Office Costs
(Waste Disposal)
Description
PAPER ROUND LTD
waste and surgery advert
Amount
£391.68
Paid

26th March 2018 (1)
Date
Mon 26th Mar 2018
647754
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
venue and phone bills
Amount
£355.64
Paid

12th January 2018 (1)
Date
Fri 12th Jan 2018
635501
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
computers/ico
Amount
£35.00
Paid

21st December 2017 (1)
Date
Thu 21st Dec 2017
627763
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
waste and phone bills
Amount
£74.98
Paid

9th October 2017 (1)
Date
Mon 9th Oct 2017
615179
Type
Office Costs
(Computer SW Purchase)
Description
COMPUTING FOR
software
Amount
£500.00
Paid

19th September 2017 (1)
Date
Tue 19th Sep 2017
607489
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
subs/phone/waste
Amount
£354.92
Paid

24th August 2017 (1)
Date
Thu 24th Aug 2017
601549
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
ST LUKES TRADING
St Luke's
Amount
£180.00
Paid

27th June 2017 (1)
Date
Tue 27th Jun 2017
594771
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
phone bills
Amount
£373.47
Paid

12th June 2017 (1)
Date
Mon 12th Jun 2017
588389
Type
Office Costs
(Waste Disposal)
Description
PAPER ROUND LTD
waste disposal
Amount
£326.76
Paid

30th March 2017 (1)
Date
Thu 30th Mar 2017
578341
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC
stationery
Amount
£129.40
Paid

10th March 2017 (1)
Date
Fri 10th Mar 2017
570651
Type
Office Costs
(Language Services)
Description
L BORO OF ISLINGTN
waste,interpreter,venue,BT
Amount
£65.00
Paid

22nd February 2017 (1)
Date
Wed 22nd Feb 2017
569041
Type
MP Travel
(Public Tr AIR)
Description
Chambers - February 17 - [***]-[***] - APPG AMRED FORCES ROSYTH APPG AMRED FORCES ROSYTH
Direct Travel Import 21/03/201
Extended Travel MP Only
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£255.96
Paid

31st January 2017 (1)
Date
Tue 31st Jan 2017
564781
Type
Office Costs
(Computer SW Purchase)
Description
COMPUTING FOR
software,ico and advert
Amount
£400.00
Paid

17th January 2017 (1)
Date
Tue 17th Jan 2017
558653
Type
Office Costs
(Training MP Staff)
Description
SHELTER
training
Amount
£84.00
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
553003
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
ST LUKES TRADING
waste, venue, stationery,phon
Amount
£240.00
Paid

23rd September 2016 (1)
Date
Fri 23rd Sep 2016
539113
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
phone bills
Amount
£150.00
Paid

8th August 2016 (1)
Date
Mon 8th Aug 2016
525445
Type
Office Costs
(Waste Disposal)
Description
PAPER ROUND LTD
venues and waste
Amount
£413.28
Paid

28th June 2016 (1)
Date
Tue 28th Jun 2016
520303
Type
Office Costs
(Waste Disposal)
Description
PAPER ROUND LTD
subs/BT/recycling
Amount
£238.68
Paid

14th June 2016 (1)
Date
Tue 14th Jun 2016
515776
Type
Office Costs
(Newspapers/Journals)
Description
ROYALINSTIT
Rusi subs
Amount
£38.00
Paid

18th March 2016 (1)
Date
Fri 18th Mar 2016
495171
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
venue/phones/door viewer
Amount
£362.06
Paid

14th January 2016 (1)
Date
Thu 14th Jan 2016
479591
Type
Office Costs
(Advertising)
Description
surgery advert
stamps/CFL/venue/archant
Amount
£60.00
Paid

12th January 2016 (1)
Date
Tue 12th Jan 2016
480963
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
ICO/interpreter/recycling
Amount
£35.00
Paid

22nd December 2015 (1)
Date
Tue 22nd Dec 2015
475850
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
phone bills
Amount
£361.10
Paid

25th September 2015 (1)
Date
Fri 25th Sep 2015
464345
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
ST LUKES TRADING Religious Organizations
phone bills and surgery venue
Amount
£480.00
Paid

24th September 2015 (1)
Date
Thu 24th Sep 2015
457622
Type
Office Costs
(Waste Disposal)
Description
PAPER ROUND LTD Lawn and Garden Supply Stores, Nurseries
waste disposal
Amount
£561.06
Paid

11th July 2015 (1)
Date
Sat 11th Jul 2015
445678
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
phones and waste
Amount
£66.01
Paid

22nd June 2015 (1)
Date
Mon 22nd Jun 2015
440681
Type
Office Costs
(Const Office repairs)
Description
ASPECT MAINTENANCE SER Special Trade Contractors-Not Elsewhere Classified
June payment card
Amount
£687.89
Paid

14th May 2015 (1)
Date
Thu 14th May 2015
430183
Type
Office Costs
(Waste Disposal)
Description
PAPER ROUND LTD Lawn and Garden Supply Stores, Nurseries
recycling
Amount
£312.84
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
472665
Type
Office Costs
(Budget Repayment (OCE))
Description
[***]
[***]
Amount
£-1,135.76
Paid

27th March 2015 (1)
Date
Fri 27th Mar 2015
426571
Type
Office Costs
(Advertising)
Description
CAMDEN NEW JOURNAL News Dealers and Newsstands
newspaper/interpreting
Amount
£60.00
Paid

20th March 2015 (1)
Date
Fri 20th Mar 2015
422458
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
waste, venue and phones
Amount
£61.51
Paid

19th January 2015 (1)
Date
Mon 19th Jan 2015
410594
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
ico registration
Amount
£35.00
Paid

18th December 2014 (1)
Date
Thu 18th Dec 2014
403454
Type
Office Costs
(Furniture Purchase)
Description
THE FINE FLOORING CO UK L Floor Coverings Stores
phone/waste/carpet/venue
Amount
£311.60
Paid

20th November 2014 (1)
Date
Thu 20th Nov 2014
396578
Type
Office Costs
(Furniture Purchase)
Description
THE FINE FLOORING CO UK L Floor Coverings Stores
subscription / carpet
Amount
£2,500.00
Paid

15th November 2014 (1)
Date
Sat 15th Nov 2014
437609
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
European travel MP only
From: STRASBOURG
To: 8700012 (PARIS EST)
Amount
£149.00
Paid

13th November 2014 (2)
Date
Thu 13th Nov 2014
446934
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 31/07/201
European travel MP only
From: NA
To: SXB (STRASBOURG ENTZHEIM)
Amount
£32.55
Paid
Date
Thu 13th Nov 2014
447145
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 31/07/201
European travel MP only
From: NA
To: SXB (STRASBOURG ENTZHEIM)
Amount
£32.55
Paid

20th October 2014 (1)
Date
Mon 20th Oct 2014
392191
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTE Computers, Computer Peripheral Equipment, Software
computers
Amount
£827.33
Paid

16th September 2014 (1)
Date
Tue 16th Sep 2014
385679
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
phone bills and recycling
Amount
£73.53
Paid

26th March 2014 (4)
Date
Wed 26th Mar 2014
346829
Type
Office Costs
(Other Equip Purchase)
Description
printer
printer and phone booster
Amount
£694.12
Paid
Date
Wed 26th Mar 2014
346834
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
st lukes
surgeries and coffee morning
Amount
£360.00
Paid
Date
Wed 26th Mar 2014
346823
Type
Office Costs
(Postage Purchase)
Description
2000 2nd class stamps
postage
Amount
£1,000.00
Paid
Date
Wed 26th Mar 2014
346833
Type
Office Costs
(Other)
Description
new door for back office
new office door
Amount
£639.60
Paid

18th March 2014 (1)
Date
Tue 18th Mar 2014
352150
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
phone bills and waste collecti
Amount
£128.44
Paid

16th January 2014 (1)
Date
Thu 16th Jan 2014
345844
Type
Office Costs
(Waste Disposal)
Description
skip
waste advert and website
Amount
£190.00
Paid

20th December 2013 (1)
Date
Fri 20th Dec 2013
327262
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
phone bills and recycling
Amount
Repaid
Repaid : £13.50

15th November 2013 (1)
Date
Fri 15th Nov 2013
319144
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Mary's Community Centre
surgery bookings and CFL
Amount
£114.00
Paid

12th November 2013 (1)
Date
Tue 12th Nov 2013
316844
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
stationery
Amount
£859.81
Paid

23rd October 2013 (1)
Date
Wed 23rd Oct 2013
319145
Type
Office Costs
(Language Services)
Description
sign language interpreter
interpreter
Amount
£65.00
Paid

12th October 2013 (1)
Date
Sat 12th Oct 2013
309579
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
phone bills
Amount
£90.65
Paid

16th September 2013 (1)
Date
Mon 16th Sep 2013
303179
Type
Office Costs
(Waste Disposal)
Description
PAPER ROUND LTD Lawn and Garden Supply Stores, Nurseries
recycling
Amount
£226.80
Paid

12th July 2013 (1)
Date
Fri 12th Jul 2013
288606
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Phone services [***]
phone bills
Amount
£95.44
Paid

27th March 2013 (1)
Date
Wed 27th Mar 2013
268502
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa ***
telephone bills
Amount
£84.91
Paid

7th March 2013 (1)
Date
Thu 7th Mar 2013
249002
Type
Office Costs
(Computer HW Purchase)
Description
two computers and a printer
computers and printer
Amount
£2,291.12
Paid

5th March 2013 (2)
Date
Tue 5th Mar 2013
255532
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores ***
Recycling and stationery
Amount
£454.79
Paid
Date
Tue 5th Mar 2013
269972
Type
Office Costs
(Other)
Description
ICO renewal
postage,ICO, st lukes, CNJ
Amount
£35.00
Paid

8th February 2013 (1)
Date
Fri 8th Feb 2013
245691
Type
Office Costs
(Recruitment Services)
Description
Four interviewees
website update/recruitment
Amount
£216.80
Paid

22nd January 2013 (1)
Date
Tue 22nd Jan 2013
240432
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
phone bills
Amount
£82.45
Paid

13th December 2012 (1)
Date
Thu 13th Dec 2012
235321
Type
Office Costs
(Waste Disposal)
Description
PAPER ROUND LTD Lawn and Garden Supply Stores, Nurseries
recycling
Amount
£491.40
Paid

8th December 2012 (1)
Date
Sat 8th Dec 2012
245689
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Luke's Community Centre
rooms for surgery/meeting
Amount
£180.00
Paid

16th October 2012 (1)
Date
Tue 16th Oct 2012
219245
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Telephone bills
Amount
£77.68
Paid

12th September 2012 (1)
Date
Wed 12th Sep 2012
209694
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
stationery and recycling
Amount
£10.07
Paid

29th June 2012 (1)
Date
Fri 29th Jun 2012
196419
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
phone bills
Amount
£61.53
Paid

11th May 2012 (1)
Date
Fri 11th May 2012
185607
Type
Office Costs
(Stationery Purchase)
Description
Banner [***] - credit
Banner end of year account
Amount
£116.50
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
172303
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
phone bills and stationery
Amount
Partpaid
Claimed: £73.20
Not Paid : £13.50
Reason: Not Under Scheme

19th March 2012 (1)
Date
Mon 19th Mar 2012
164135
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
waste disposal and stationery
Amount
£73.16
Paid

7th February 2012 (1)
Date
Tue 7th Feb 2012
157511
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
stationery
Amount
£132.66
Paid

23rd January 2012 (6)
Date
Mon 23rd Jan 2012
148186
Type
Office Costs
(Postage Purchase)
Description
Freepost [***]
Royal Mail Freepost
Amount
£80.20
Paid
Date
Mon 23rd Jan 2012
148179
Type
Office Costs
(Other)
Description
ICO registration
Information Commissioner
Amount
£35.00
Paid
Date
Mon 23rd Jan 2012
148184
Type
Office Costs
(Other)
Description
Invoice [***] recycling
BPR - recycling
Amount
£264.60
Paid
Date
Mon 23rd Jan 2012
148190
Type
Office Costs
(Venue Hire)
Description
St Mary's [***]
surgery - St Mary's
Amount
£75.00
Paid
Date
Mon 23rd Jan 2012
148188
Type
Office Costs
(Venue Hire)
Description
St Lukes [***]
Surgery rent - St Luke's
Amount
£180.00
Paid
Date
Mon 23rd Jan 2012
148192
Type
Office Costs
(Venue Hire)
Description
Hyde [***]
surgery - Hyde
Amount
£60.00
Paid

19th January 2012 (1)
Date
Thu 19th Jan 2012
150136
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Interpreting and telecoms
Amount
£70.17
Paid

24th September 2011 (1)
Date
Sat 24th Sep 2011
182640
Type
Office Costs
(Const Office Rent)
Description
office service charges
Emily Thornberry OCe 2011-12
Amount
£736.00
Paid

20th September 2011 (6)
Date
Tue 20th Sep 2011
126070
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
BT Bills
Amount
£107.36
Paid
Date
Tue 20th Sep 2011
126076
Type
Office Costs
(Venue Hire)
Description
St Mary's - meeting
venue hire - meetings /surgery
Amount
£45.00
Paid
Date
Tue 20th Sep 2011
126083
Type
Office Costs
(Stationery Purchase)
Description
[***]
Banner stationery
Amount
£165.66
Paid
Date
Tue 20th Sep 2011
126069
Type
Office Costs
(Venue Hire)
Description
Finsbury library - surgery
hire of LBI room for meeting
Amount
£44.00
Paid
Date
Tue 20th Sep 2011
126080
Type
Office Costs
(Other)
Description
BPR recycling
recycling
Amount
£264.60
Paid
Date
Tue 20th Sep 2011
126074
Type
Office Costs
(Postage Purchase)
Description
Freepost
Royal Mail
Amount
£53.24
Paid

8th July 2011 (4)
Date
Fri 8th Jul 2011
124471
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2076974589
BT Bills
Amount
£164.86
Paid
Date
Fri 8th Jul 2011
124467
Type
Office Costs
(Const Office Hire of Premises)
Description
room rental April-June
St Luke's surgery room hire
Amount
£180.00
Paid
Date
Fri 8th Jul 2011
124474
Type
Office Costs
(Postage Purchase)
Description
Royal Mail [***]
freepost
Amount
£23.67
Paid
Date
Fri 8th Jul 2011
124469
Type
Office Costs
(Stationery Purchase)
Description
[***]
banner stationery
Amount
£5.58
Paid

5th April 2011 (1)
Date
Tue 5th Apr 2011
83421
Type
Office Costs
(Computer HW Purchase)
Description
5 new computers
computer purchase
Amount
£3,150.00
Paid

2nd March 2011 (2)
Date
Wed 2nd Mar 2011
83425
Type
Office Costs
(Stationery Purchase)
Description
Banner bills dec-march
telephones and stationery
Amount
£1,724.59
Paid
Date
Wed 2nd Mar 2011
83427
Type
Office Costs
(Postage Purchase)
Description
freepost
st lukes and freepost
Amount
£4.48
Paid

18th January 2011 (1)
Date
Tue 18th Jan 2011
78595
Type
Office Costs
(Postage Purchase)
Description
freepost charge
recycling
Amount
£81.03
Paid

14th January 2011 (1)
Date
Fri 14th Jan 2011
78597
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone bills
BT [***]
Amount
Partpaid
Claimed: £501.42
Not Paid : £13.50
Reason: Not Under Scheme

12th January 2011 (2)
Date
Wed 12th Jan 2011
36329
Type
Office Costs
(Const Office Hire of Premises)
Description
surgery room rental
Amount
£150.00
Paid
Date
Wed 12th Jan 2011
36309
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency telephone bills
Amount
£73.22
Paid

22nd December 2010 (1)
Date
Wed 22nd Dec 2010
60909
Type
Office Costs
(Const Office Rent)
Description
office rent sep-dec 2010
Amount
£3,936.00
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
20585
Type
Office Costs
(Const Office Rent)
Description
const office rent may/jun 10
Amount
£2,370.07
Paid

28th October 2010 (2)
Date
Thu 28th Oct 2010
43010
Type
Office Costs
(Other)
Description
paper recycling
paper recycling
Amount
£259.09
Paid
Date
Thu 28th Oct 2010
43012
Type
Office Costs
(Stationery Purchase)
Description
Banner [***]
Banner
Amount
£172.70
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
36322
Type
Office Costs
(Other)
Description
paper recycling
paper recycling
Amount
£719.10
Paid

30th September 2010 (1)
Date
Thu 30th Sep 2010
54970
Type
Office Costs
(Const Office Rent)
Description
rent for july-sept
Amount
£3,936.00
Paid