Emma Dent Coad Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Accommodation (2) - Miscellaneous (4) - MP Travel (2) - Office Costs (85) - Staff Travel (1) - Staffing (1) - Winding Up (9)

Accommodation (2)

Date
Fri 12th Apr 2019
60003448-2
Type
Accommodation
(Moving Fees)
Description
WORKSPACE MANAGEMENT
Agency fees
Amount
£146.00
Paid
Date
Tue 2nd Apr 2019
60003448-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
E N S LTD
Landline & internet package
Amount
£243.74
Paid

Miscellaneous (4)

Date
Fri 24th Jan 2020
60034903-1
Type
Miscellaneous
(Rent)
Description
WORKSPACE MANAGEMENT
Amount
£1,440.00
Paid
Date
Fri 24th Jan 2020
60034903-2
Type
Miscellaneous
(Rent)
Description
WORKSPACE MANAGEMENT
Amount
£1,440.00
Paid
Date
Fri 24th Jan 2020
60034903-3
Type
Miscellaneous
(Landline phone & internet - rental & usage)
Description
E N S LTD
Landline & internet package
Amount
£250.02
Paid
Date
Thu 19th Dec 2019
60033372-2
Type
Miscellaneous
(Removals)
Description
PREMIER MOVES LTD
Amount
£268.80
Paid

MP Travel (2)

Date
Wed 20th Dec 2017
626175
Type
MP Travel
(Taxi)
Description
Taxi needed to attend vote when ill
Taxi for vote when ill
Between London & Constituency
From: Constituency
To: Parliament
Amount
£50.00
Paid
Date
Mon 4th Dec 2017
623842
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Cab taken at 1am after late vote
Late Taxi
From: Westminster
To: Kensington
Amount
£22.20
Paid

Office Costs (85)

Date
Fri 20th Dec 2019
60033372-1
Type
Office Costs
(Utilities)
Description
GREENENERGYUK.COM
Electricity
Amount
£89.38
Paid
Date
Fri 20th Dec 2019
60033326-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
E N S LTD
Landline & internet package
Amount
£262.20
Paid
Date
Thu 5th Dec 2019
90004885-0
Type
Office Costs
(Rent)
Amount
£1,440.00
Paid
Date
Mon 25th Nov 2019
60033792-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£86.99
Paid
Date
Tue 19th Nov 2019
60033326-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
E N S LTD
Landline & internet package
Amount
£272.95
Paid
Date
Mon 4th Nov 2019
60033372-4
Type
Office Costs
(Stationery & printing)
Description
WWW.POSTOFFICESHOP.CO.
Amount
£83.48
Paid
Date
Fri 1st Nov 2019
90004282-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,440.00
Paid
Date
Tue 22nd Oct 2019
60035944-1
Type
Office Costs
(Software & applications)
Description
MICROSOFT OFFICE 365 H
Amount
£79.99
Paid
Date
Tue 15th Oct 2019
60026420-5
Type
Office Costs
(Utilities)
Description
GREENENERGYUK.COM
Electricity
Amount
£33.06
Paid
Date
Tue 15th Oct 2019
60026420-6
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
E N S LTD
Landline & internet package
Amount
£283.33
Paid
Date
Thu 10th Oct 2019
60026425-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
ST HELENS CHURCH
Amount
£80.00
Paid
Date
Wed 9th Oct 2019
60026425-3
Type
Office Costs
(Software & applications)
Description
DRI KASPERSKY LAB
Amount
£49.99
Paid
Date
Wed 2nd Oct 2019
90003652-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,440.00
Paid
Date
Wed 2nd Oct 2019
60026420-1
Type
Office Costs
(Business Rates)
Description
RB KEN&CHELSEA
Amount
£583.00
Paid
Date
Wed 2nd Oct 2019
60026420-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
E N S LTD
Landline & internet package
Amount
£67.90
Paid
Date
Wed 18th Sep 2019
60024702-1
Type
Office Costs
(Utilities)
Description
GREENENERGYUK.COM
Electricity
Amount
£40.63
Paid
Date
Fri 13th Sep 2019
60024702-2
Type
Office Costs
(Stationery & printing)
Description
INKREDIBLE
Amount
£72.67
Paid
Date
Sun 1st Sep 2019
90002925
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,440.00
Paid
Date
Thu 22nd Aug 2019
60020646-1
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
E N S LTD
Landline & internet package
Amount
£295.75
Paid
Date
Thu 22nd Aug 2019
60020646-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Wed 7th Aug 2019
60020646-3
Type
Office Costs
(Business Rates)
Description
RB KEN&CHELSEA
Amount
£583.00
Paid
Date
Thu 1st Aug 2019
90002303
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,440.00
Paid
Date
Wed 24th Jul 2019
60016769-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
E N S LTD
Landline & internet package
Amount
£857.89
Paid
Date
Wed 24th Jul 2019
60016769-2
Type
Office Costs
(Utilities)
Description
GREENENERGYUK.COM
Electricity
Amount
£67.18
Paid
Date
Wed 24th Jul 2019
60016769-3
Type
Office Costs
(Business Rates)
Description
RB KEN&CHELSEA
Amount
£583.00
Paid
Date
Wed 3rd Jul 2019
90001668
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,440.00
Paid
Date
Tue 25th Jun 2019
60012152-2
Type
Office Costs
(Advertising and contact cards)
Description
Optimalprint Optimalpr
Amount
£105.00
Paid
Date
Tue 25th Jun 2019
60012152-3
Type
Office Costs
(Hospitality)
Description
WWW.LABEVENTS.ORG
Amount
£155.00
Paid
Date
Tue 25th Jun 2019
60012152-4
Type
Office Costs
(Hospitality)
Description
WWW.LABEVENTS.ORG
Amount
£110.00
Paid
Date
Tue 25th Jun 2019
70003216-1
Type
Office Costs
(Hospitality)
Description
Winding Up [***]
Amount
Repaid
Repaid : £265.00
Date
Thu 20th Jun 2019
60010665-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£44.36
Paid
Date
Wed 19th Jun 2019
60007740-1
Type
Office Costs
(Business Rates)
Description
RB KEN&CHELSEA
Amount
£350.81
Paid
Date
Wed 19th Jun 2019
60007740-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Wed 19th Jun 2019
60007740-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£38.48
Paid
Date
Wed 19th Jun 2019
60007740-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£78.89
Paid
Date
Wed 19th Jun 2019
60007740-5
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£25.75
Paid
Date
Wed 19th Jun 2019
60007740-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
E N S LTD
Landline
Amount
£240.05
Paid
Date
Wed 19th Jun 2019
60007740-7
Type
Office Costs
(Utilities)
Description
GREENENERGYUK.COM
Electricity
Amount
£36.50
Paid
Date
Wed 19th Jun 2019
60007740-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
E N S LTD
Internet
Amount
£250.01
Paid
Date
Wed 19th Jun 2019
70003218-1
Type
Office Costs
(TV licence)
Description
Winding Up [***]
Amount
Repaid
Repaid : £38.63
Date
Fri 14th Jun 2019
60010665-5
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£226.80
Paid
Date
Thu 13th Jun 2019
60010665-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£16.95
Paid
Date
Wed 12th Jun 2019
60010665-7
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£225.29
Paid
Date
Tue 11th Jun 2019
60010665-8
Type
Office Costs
(Business Rates)
Description
RB KEN&CHELSEA
Amount
£584.89
Paid
Date
Sat 1st Jun 2019
90000957
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,440.00
Paid
Date
Tue 21st May 2019
60012152-1
Type
Office Costs
(Advertising and contact cards)
Description
Optimalprint Optimalpr
Amount
£2.10
Paid
Date
Wed 1st May 2019
90000328
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,440.00
Paid
Date
Tue 30th Apr 2019
60003448-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.INSIDEHG.CO.UK R/T
Amount
£201.00
Paid
Date
Wed 17th Apr 2019
60000870-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Painting and redecorating office.
Amount
£710.00
Paid
Date
Tue 16th Apr 2019
60000804-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Carpet Tiles Replace
Amount
£1,400.00
Paid
Date
Wed 3rd Apr 2019
60000090-1
Type
Office Costs
(Advertising and contact cards)
Description
Newsletter including surgery details
Amount
£462.00
Paid
Date
Wed 3rd Apr 2019
70003217-1
Type
Office Costs
(Advertising and contact cards)
Description
Winding Up [***]
Amount
Repaid
Repaid : £462.00
Date
Tue 2nd Apr 2019
60003448-4
Type
Office Costs
(Utilities)
Description
GREENENERGYUK.COM
Electricity
Amount
£42.03
Paid
Date
Tue 26th Mar 2019
724327
Type
Office Costs
(Other)
Description
WORKSPACE MANAGEMENT
March 2019 Payment Card
Amount
£250.00
Paid
Date
Fri 1st Mar 2019
719295
Type
Office Costs
(Website - Design/Production)
Description
Website Design
Website Design
Amount
£950.00
Paid
Date
Wed 20th Feb 2019
716347
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
E N S LTD
February 19 Payment Card
Amount
£263.92
Paid
Date
Mon 7th Jan 2019
709750
Type
Office Costs
(Business Rates)
Description
RB KEN&CHELSEA
Jan 19 Payment Card
Amount
£408.00
Paid
Date
Tue 11th Dec 2018
702589
Type
Office Costs
(Const Office Gas)
Description
GREENENERGYUK.COM
December Payment Card
Amount
£43.70
Paid
Date
Sat 24th Nov 2018
695204
Type
Office Costs
(Contact Cards)
Description
Optimalprint Optimalpr
November 2018 Payment Card
Amount
£157.50
Paid
Date
Thu 4th Oct 2018
688879
Type
Office Costs
(Const Office Gas)
Description
GREENENERGYUK.COM
October 2018 Payment Card
Amount
£39.75
Paid
Date
Tue 25th Sep 2018
682509
Type
Office Costs
(Stationery Purchase)
Description
WWW.STAPLES.CO.UK
September Payment Card
Amount
£237.54
Paid
Date
Tue 21st Aug 2018
677283
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
August payment card
Amount
£500.00
Paid
Date
Tue 10th Jul 2018
671936
Type
Office Costs
(Business Rates)
Description
RB KEN&CHELSEA
August Payment Card
Amount
£408.00
Paid
Date
Tue 19th Jun 2018
666846
Type
Office Costs
(Other Equip Purchase)
Description
WWW.ARGOS.CO.UK
June Payment Card
Amount
£14.44
Paid
Date
Thu 24th May 2018
661556
Type
Office Costs
(Waste Disposal)
Description
BIN SHOP
May Card
Amount
£47.99
Paid
Date
Fri 18th May 2018
656325
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire
Surgery Venue Hire
Amount
£56.00
Paid
Date
Tue 8th May 2018
653884
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Work Mobile Bill
LY Work Mobile Bill
Amount
£32.00
Paid
Date
Thu 12th Apr 2018
654359
Type
Office Costs
(Other Equip Purchase)
Description
Amazon UK Marketplace
April Payment Card
Amount
£4.13
Paid
Date
Wed 4th Apr 2018
649768
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Work Mobile
[***] [***] April Work Phone
Amount
£32.00
Paid
Date
Wed 7th Mar 2018
643095
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Work Mobile Bill
[***] [***] Work Phone Bill
Amount
£32.00
Paid
Date
Fri 2nd Mar 2018
639897
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] [***] Work Mobile Top Up
Holly Work Mobile
Amount
£10.00
Paid
Date
Thu 1st Mar 2018
647840
Type
Office Costs
(Other Equip Purchase)
Description
WWW.STAPLES.CO.UK
March Payment Card
Amount
£64.27
Paid
Date
Tue 6th Feb 2018
641166
Type
Office Costs
(Const Office Electricity)
Description
GREENENERGYUK.COM
Feb 2018 Payment Card
Amount
£60.48
Paid
Date
Mon 5th Feb 2018
637070
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] Monthly Work Mobile Bill
[***] [***] Phone Bill
Amount
£32.00
Paid
Date
Mon 8th Jan 2018
635591
Type
Office Costs
(Const Office Cleaning)
Description
WWW.ARGOS.CO.UK
January Payment Card
Amount
£83.94
Paid
Date
Thu 4th Jan 2018
625429
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] Work Phone
[***] [***] Work Mobile
Amount
£37.26
Paid
Date
Wed 13th Dec 2017
627844
Type
Office Costs
(Const Office Gas)
Description
WWW.BRITISHGAS.CO
November to December 2017
Amount
£107.55
Paid
Date
Mon 11th Dec 2017
625336
Type
Office Costs
(Const Office Repairs)
Description
Faulty Strip Light Repair
Faulty Ceiling Strip Light
Amount
£48.00
Paid
Date
Wed 22nd Nov 2017
621295
Type
Office Costs
(Computer SW Purchase)
Description
MICROSOFT OFFICE [***]
Payment Card
Amount
£79.99
Paid
Date
Wed 22nd Nov 2017
619434
Type
Office Costs
(Website - Design/Production)
Description
50% deposit for website design
Website Design Invoice
Amount
£750.00
Paid
Date
Wed 8th Nov 2017
622591
Type
Office Costs
(Other)
Description
Cost of Printing Report
Printing of Report
Amount
Notpaid
Claimed: £284.00
Not Paid : £284.00
Reason: Not Under Scheme
Date
Thu 19th Oct 2017
615264
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
E N S LTD
October Payment Card
Amount
£387.66
Paid
Date
Mon 2nd Oct 2017
610311
Type
Office Costs
(Other)
Description
3 Office Keys Cut
Key Cutting
Amount
£12.00
Paid
Date
Thu 31st Aug 2017
607573
Type
Office Costs
(Computer HW Purchase)
Description
WWW.PCWB.COM
Payment Card
Amount
£-313.81
Paid
Date
Thu 3rd Aug 2017
610112
Type
Office Costs
(Const Office Rent 2)
Description
Service Charge
Service Charge
Amount
£250.00
Paid

Staff Travel (1)

Date
Thu 14th Dec 2017
629190
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Home to Parliament for Training
Training Travel Expenses
Between London & Constituency
From: Holland Park
To: Westminster
Amount
£2.90
Paid

Staffing (1)

Date
Tue 19th Dec 2017
625347
Type
Staffing
(Staff Training Costs)
Description
Shelter Training Course
Shelter Homelessness Training
Amount
£420.00
Paid

Winding Up (9)

Date
Fri 5th Feb 2021
200004500-1
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
Allowable cost - maintenance deducted from deposit loan
Amount
£192.48
Paid
Date
Thu 20th Feb 2020
60036850-1
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
Delapidation costs
Amount
£770.00
Paid
Date
Fri 20th Dec 2019
60033356-1
Type
Winding Up
(Business Rates)
Description
RB KEN&CHELSEA
Amount
£583.00
Paid
Date
Fri 29th Nov 2019
60033366-1
Type
Winding Up
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£40.66
Paid
Date
Thu 28th Nov 2019
60033366-2
Type
Winding Up
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£253.75
Paid
Date
Tue 19th Nov 2019
60033366-3
Type
Winding Up
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£52.19
Paid
Date
Wed 13th Nov 2019
60033356-2
Type
Winding Up
(Business Rates)
Description
RB KEN&CHELSEA
Amount
£583.00
Paid
Date
Mon 11th Nov 2019
60033356-3
Type
Winding Up
(Business Rates)
Description
RB KEN&CHELSEA
Amount
£583.00
Paid
Date
Sat 9th Nov 2019
60033366-4
Type
Winding Up
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£52.19
Paid