Emma Little Pengelly 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 : Paid (247) - Repaid (2)

Paid (247)

Date
Wed 11th Mar 2020
60041073-1
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Final telephone bill for constituency office
Landline
Amount
£18.19
Paid
Date
Fri 28th Feb 2020
60048201-1
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
Fee for re-painting of 2 office rooms at constituency office as part of end of lease terms
Amount
£660.00
Paid
Date
Mon 24th Feb 2020
60038120-1
Type
Office Costs
(Utilities)
Description
Power NI - electric for Constituency Office from 20th November 2019 - 12th December 2019
Electricity
Amount
£24.94
Paid
Date
Mon 24th Feb 2020
60038120-3
Type
Office Costs
(Utilities)
Description
Firmus Energy - Gas for Constituency office from 20th November 2019 to 12th December 2019
Gas
Amount
£68.50
Paid
Date
Mon 24th Feb 2020
60038120-4
Type
Winding Up
(Utilities)
Description
Firmus Energy - gas for constituency office during wind up - 13th Dec 2019 - 20th Feb 2020
Gas
Amount
£208.48
Paid
Date
Mon 24th Feb 2020
60038120-5
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Shredding of Paperwork from wind up of constituency office
Amount
£72.00
Paid
Date
Mon 24th Feb 2020
60038120-6
Type
Winding Up
(Utilities)
Description
Power NI - electric for constituency office during wind up - 13th Dec 2019 - 20th Feb 2020
Electricity
Amount
£75.89
Paid
Date
Mon 24th Feb 2020
60038122-1
Type
Miscellaneous
(Utilities)
Description
Electric for London accommodation
Electricity
Amount
£86.56
Paid
Date
Mon 24th Feb 2020
60038593-1
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Phone bill for Jan during wind up
Landline
Amount
£20.05
Paid
Date
Fri 21st Feb 2020
60037547-1
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
Removal of constituency office sign as part of winding up
Amount
£210.00
Paid
Date
Thu 13th Feb 2020
60036063-20
Type
Winding Up
(Volunteer - agreed arrangement costs)
Description
Travel from Home at leathems Square, Dundonald to Constituency office and return - 10 miles
Car Travel
Amount
£4.50
Paid
Date
Thu 13th Feb 2020
60036041-1
Type
Miscellaneous
(Removals)
Description
shipping back of personal items from london accomodation to belfast
Amount
£112.86
Paid
Date
Wed 12th Feb 2020
60036039-1
Type
Miscellaneous
(Postage & couriers)
Description
Courier to send two boxes from Parliamentary office in westminster back to belfast
Amount
£43.50
Paid
Date
Wed 12th Feb 2020
60036063-19
Type
Winding Up
(Volunteer - agreed arrangement costs)
Description
Travel from Home at leathems Square, Dundonald to Constituency office and return - 10 miles
Car Travel
Amount
£4.50
Paid
Date
Tue 11th Feb 2020
60036063-18
Type
Winding Up
(Volunteer - agreed arrangement costs)
Description
Travel from Home at leathems Square, Dundonald to Constituency office and return - 10 miles
Car Travel
Amount
£4.50
Paid
Date
Mon 10th Feb 2020
60036063-17
Type
Winding Up
(Volunteer - agreed arrangement costs)
Description
Travel from Home at leathems Square, Dundonald to Constituency office and return - 10 miles
Car Travel
Amount
£4.50
Paid
Date
Fri 7th Feb 2020
60036063-16
Type
Winding Up
(Volunteer - agreed arrangement costs)
Description
Travel from Home at leathems Square, Dundonald to Constituency office and return - 10 miles
Car Travel
Amount
£4.50
Paid
Date
Thu 6th Feb 2020
60036063-15
Type
Winding Up
(Volunteer - agreed arrangement costs)
Description
Travel from Home at leathems Square, Dundonald to Constituency office and return - 10 miles
Car Travel
Amount
£4.50
Paid
Date
Wed 5th Feb 2020
60036063-14
Type
Winding Up
(Volunteer - agreed arrangement costs)
Description
Travel from Home at leathems Square, Dundonald to Constituency office and return - 10 miles
Car Travel
Amount
£4.50
Paid
Date
Tue 4th Feb 2020
60036063-13
Type
Winding Up
(Volunteer - agreed arrangement costs)
Description
Travel from Home at leathems Square, Dundonald to Constituency office and return - 10 miles
Car Travel
Amount
£4.50
Paid
Date
Mon 3rd Feb 2020
60036063-12
Type
Winding Up
(Volunteer - agreed arrangement costs)
Description
Travel from Home at leathems Square, Dundonald to Constituency office and return - 10 miles
Car Travel
Amount
£4.50
Paid
Date
Sat 1st Feb 2020
60035048-1
Type
Winding Up
(Mobile telephone - contract & usage)
Description
mobile in constituency office
Amount
£9.51
Paid
Date
Fri 31st Jan 2020
60036063-11
Type
Winding Up
(Volunteer - agreed arrangement costs)
Description
Travel from Home at leathems Square, Dundonald to Constituency office and return - 10 miles
Car Travel
Amount
£4.50
Paid
Date
Thu 30th Jan 2020
60036063-10
Type
Winding Up
(Volunteer - agreed arrangement costs)
Description
Travel from Home at leathems Square, Dundonald to Constituency office and return - 10 miles
Car Travel
Amount
£4.50
Paid
Date
Wed 29th Jan 2020
60036063-9
Type
Winding Up
(Volunteer - agreed arrangement costs)
Description
Travel from Home at leathems Square, Dundonald to Constituency office and return - 10 miles
Car Travel
Amount
£4.50
Paid
Date
Tue 28th Jan 2020
60036063-8
Type
Winding Up
(Volunteer - agreed arrangement costs)
Description
Travel from Home at leathems Square, Dundonald to Constituency office and return - 10 miles
Car Travel
Amount
£4.50
Paid
Date
Mon 27th Jan 2020
60035046-16
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
ELECTRONIC & SECURITY
Landline
Amount
£12.80
Paid
Date
Mon 27th Jan 2020
60035046-3
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
BELFAST & DOWN OIL SUP
Amount
£234.00
Paid
Date
Mon 27th Jan 2020
60035046-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ELECTRONIC & SECURITY
Landline
Amount
£8.08
Paid
Date
Mon 27th Jan 2020
60036063-7
Type
Winding Up
(Volunteer - agreed arrangement costs)
Description
Travel from Home at leathems Square, Dundonald to Constituency office and return - 10 miles
Car Travel
Amount
£4.50
Paid
Date
Fri 24th Jan 2020
60035046-5
Type
Winding Up
(Stationery & printing)
Description
HOMEBASE LTD
Amount
£75.00
Paid
Date
Fri 24th Jan 2020
60036063-6
Type
Winding Up
(Volunteer - agreed arrangement costs)
Description
Travel from Home at leathems Square, Dundonald to Constituency office and return - 10 miles
Car Travel
Amount
£4.50
Paid
Date
Thu 23rd Jan 2020
60036063-5
Type
Winding Up
(Volunteer - agreed arrangement costs)
Description
Travel from Home at leathems Square, Dundonald to Constituency office and return - 10 miles
Car Travel
Amount
£4.50
Paid
Date
Wed 22nd Jan 2020
60035046-8
Type
Winding Up
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£2.70
Paid
Date
Wed 22nd Jan 2020
60036063-4
Type
Winding Up
(Volunteer - agreed arrangement costs)
Description
Travel from Home at leathems Square, Dundonald to Constituency office and return - 10 miles
Car Travel
Amount
£4.50
Paid
Date
Tue 21st Jan 2020
60036063-3
Type
Winding Up
(Volunteer - agreed arrangement costs)
Description
Travel from Home at leathems Square, Dundonald to Constituency office and return - 10 miles
Car Travel
Amount
£4.50
Paid
Date
Mon 20th Jan 2020
60036063-2
Type
Winding Up
(Volunteer - agreed arrangement costs)
Description
Travel from Home at leathems Square, Dundonald to Constituency office and return - 10 miles
Car Travel
Amount
£4.50
Paid
Date
Fri 17th Jan 2020
60035046-9
Type
Winding Up
(Stationery & printing)
Description
THE INKSTOP LTD
Amount
£13.00
Paid
Date
Thu 16th Jan 2020
60032341-15
Type
Winding Up
(Volunteer - agreed arrangement costs)
Description
Travel from home leathems square dundonald to office and return - 10 miles
Car Travel
Amount
£4.50
Paid
Date
Wed 15th Jan 2020
60032341-14
Type
Winding Up
(Volunteer - agreed arrangement costs)
Description
Travel from home leathems square dundonald to office and return - 10 miles
Car Travel
Amount
£4.50
Paid
Date
Wed 15th Jan 2020
60035046-12
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£33.83
Paid
Date
Wed 15th Jan 2020
60035046-13
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£53.38
Paid
Date
Wed 15th Jan 2020
60035046-14
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ELECTRONIC & SECURITY
Landline
Amount
£21.00
Paid
Date
Tue 14th Jan 2020
60032341-13
Type
Winding Up
(Volunteer - agreed arrangement costs)
Description
Travel from home leathems square dundonald to office and return - 10 miles
Car Travel
Amount
£4.50
Paid
Date
Tue 14th Jan 2020
60031918-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
ELECTRONIC & SECURITY
Landline
Amount
£25.03
Paid
Date
Mon 13th Jan 2020
60032341-12
Type
Winding Up
(Volunteer - agreed arrangement costs)
Description
Travel from home leathems square dundonald to office and return - 10 miles
Car Travel
Amount
£4.50
Paid
Date
Fri 10th Jan 2020
60032341-11
Type
Winding Up
(Volunteer - agreed arrangement costs)
Description
Travel from home leathems square dundonald to office and return - 10 miles
Car Travel
Amount
£4.50
Paid
Date
Thu 9th Jan 2020
60032341-10
Type
Winding Up
(Volunteer - agreed arrangement costs)
Description
Travel from home leathems square dundonald to office and return - 10 miles
Car Travel
Amount
£4.50
Paid
Date
Wed 8th Jan 2020
60032341-9
Type
Winding Up
(Volunteer - agreed arrangement costs)
Description
Travel from home leathems square dundonald to office and return - 10 miles
Car Travel
Amount
£4.50
Paid
Date
Tue 7th Jan 2020
60032341-8
Type
Winding Up
(Volunteer - agreed arrangement costs)
Description
Travel from home leathems square dundonald to office and return - 10 miles
Car Travel
Amount
£4.50
Paid
Date
Mon 6th Jan 2020
60032341-7
Type
Winding Up
(Volunteer - agreed arrangement costs)
Description
Travel from home leathems square dundonald to office and return - 10 miles
Car Travel
Amount
£4.50
Paid
Date
Fri 20th Dec 2019
60032341-6
Type
Winding Up
(Volunteer - agreed arrangement costs)
Description
Travel from home leathems square dundonald to office and return - 10 miles
Car Travel
Amount
£4.50
Paid
Date
Fri 20th Dec 2019
90005080-1
Type
Accommodation
(Rent)
Amount
£2,318.33
Paid
Date
Thu 19th Dec 2019
60032341-5
Type
Winding Up
(Volunteer - agreed arrangement costs)
Description
Travel from home leathems square dundonald to office and return - 10 miles
Car Travel
Amount
£4.50
Paid
Date
Wed 18th Dec 2019
60032341-4
Type
Winding Up
(Volunteer - agreed arrangement costs)
Description
Travel from home leathems square dundonald to office and return - 10 miles
Car Travel
Amount
£4.50
Paid
Date
Tue 17th Dec 2019
60032341-3
Type
Winding Up
(Volunteer - agreed arrangement costs)
Description
Travel from home leathems square dundonald to office and return - 10 miles
Car Travel
Amount
£4.50
Paid
Date
Mon 16th Dec 2019
60032341-2
Type
Winding Up
(Volunteer - agreed arrangement costs)
Description
Travel from home leathems square dundonald to office and return - 10 miles
Car Travel
Amount
£4.50
Paid
Date
Fri 13th Dec 2019
60032341-1
Type
Winding Up
(Volunteer - agreed arrangement costs)
Description
Travel from home leathems square dundonald to office and return - 10 miles
Car Travel
Amount
£4.50
Paid
Date
Thu 12th Dec 2019
90004939-0
Type
Office Costs
(Rent)
Amount
£916.67
Paid
Date
Fri 6th Dec 2019
60028461-10
Type
Office Costs
(Utilities)
Description
WWW.FIRMUSENERGY.CO.UK
Gas
Amount
£147.64
Paid
Date
Fri 6th Dec 2019
60028461-11
Type
Office Costs
(Utilities)
Description
POWER NI ENERGY LTD
Electricity
Amount
£125.66
Paid
Date
Fri 6th Dec 2019
60028461-12
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£84.87
Paid
Date
Fri 6th Dec 2019
60028461-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
ELECTRONIC & SECURITY
Landline
Amount
£30.22
Paid
Date
Fri 6th Dec 2019
60028461-5
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£183.00
Paid
Date
Fri 6th Dec 2019
60028461-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BELFAST & DOWN OIL SUP
Amount
£42.00
Paid
Date
Thu 5th Dec 2019
4000635-83
Type
Office Costs
(Stationery & printing)
Description
XMA November 2019
Amount
£138.94
Paid
Date
Mon 2nd Dec 2019
60028079-1
Type
Office Costs
(Utilities)
Description
Ballygowan Water Cooler
Water
Amount
£39.55
Paid
Date
Fri 15th Nov 2019
90004484-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,318.33
Paid
Date
Tue 5th Nov 2019
60028933-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£7.40
Paid
Date
Fri 1st Nov 2019
90004127-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£916.67
Paid
Date
Thu 17th Oct 2019
90003852-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,318.33
Paid
Date
Thu 10th Oct 2019
60022435-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Room at Stranmillis Boat Club for Advice Clinic
Amount
£20.00
Paid
Date
Fri 4th Oct 2019
60027981-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ELECTRONIC & SECURITY
Landline
Amount
£30.02
Paid
Date
Fri 4th Oct 2019
60027981-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
BELVOIR ACTIVITY CENTR
Amount
£39.00
Paid
Date
Thu 3rd Oct 2019
4000504-266
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£125.50
Paid
Date
Wed 2nd Oct 2019
90003493-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£916.67
Paid
Date
Wed 18th Sep 2019
90003136
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,318.33
Paid
Date
Tue 10th Sep 2019
60022235-6
Type
Office Costs
(Equipment - purchase)
Description
WYSE BYSE (CREGAGH RD)
Other office equipment
Amount
£19.99
Paid
Date
Mon 9th Sep 2019
60018050-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
[***] & [***]
Landline
Amount
£33.72
Paid
Date
Mon 9th Sep 2019
60018050-2
Type
Office Costs
(Utilities)
Description
WWW.FIRMUSENERGY.CO.UK
Gas
Amount
£29.02
Paid
Date
Mon 9th Sep 2019
60018050-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Mon 9th Sep 2019
60018050-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BELFAST & DOWN OIL SUP
Amount
£42.00
Paid
Date
Mon 9th Sep 2019
60018050-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
[***] & [***]
Landline
Amount
£25.45
Paid
Date
Mon 2nd Sep 2019
60022235-7
Type
Office Costs
(Utilities)
Description
POWER NI ENERGY LTD
Electricity
Amount
£122.47
Paid
Date
Sun 1st Sep 2019
90002777
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£916.67
Paid
Date
Sat 31st Aug 2019
60019599-1
Type
Office Costs
(Utilities)
Description
Water Cooler in Constituency office
Water
Amount
£64.27
Paid
Date
Fri 30th Aug 2019
60017429-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunches for Volunteer August
Subsistence
Amount
£9.39
Paid
Date
Fri 16th Aug 2019
90002504
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,318.33
Paid
Date
Fri 16th Aug 2019
60024841-1
Type
Accommodation
(Utilities)
Description
Gas for London Accommodation
Gas
Amount
£109.63
Paid
Date
Mon 5th Aug 2019
60015238-1
Type
Office Costs
(Equipment - purchase)
Description
bulbs and kitchen roll for constituency office
Other office equipment
Amount
£15.50
Paid
Date
Thu 1st Aug 2019
90002155
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£916.67
Paid
Date
Wed 31st Jul 2019
60015740-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunches for Volunteer July
Subsistence
Amount
£16.90
Paid
Date
Wed 17th Jul 2019
90001860
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,318.33
Paid
Date
Wed 10th Jul 2019
60015745-1
Type
Office Costs
(Insurance - buildings)
Description
MCQUOIDS CHARTERED SUR
Amount
£646.84
Paid
Date
Wed 3rd Jul 2019
90001502
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£916.67
Paid
Date
Mon 1st Jul 2019
60015239-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency Office Mobile Phone
Amount
£9.51
Paid
Date
Fri 28th Jun 2019
60011009-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunches as per volunteer arrangements
Subsistence
Amount
£15.85
Paid
Date
Mon 24th Jun 2019
60010091-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
[***] & [***]
Landline
Amount
£33.78
Paid
Date
Mon 24th Jun 2019
60010091-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BELFAST & DOWN OIL SUP
Amount
£42.00
Paid
Date
Thu 20th Jun 2019
4000261-304
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£12.07
Paid
Date
Thu 20th Jun 2019
4000261-305
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£33.82
Paid
Date
Thu 20th Jun 2019
4000261-306
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£75.36
Paid
Date
Wed 19th Jun 2019
90001144
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,318.33
Paid
Date
Mon 17th Jun 2019
60007372-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch costs for month of April 2019
Subsistence
Amount
£9.00
Paid
Date
Fri 14th Jun 2019
60010091-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£65.80
Paid
Date
Wed 12th Jun 2019
60008298-1
Type
Office Costs
(Postage & couriers)
Description
stamps for office use
Amount
£8.40
Paid
Date
Mon 3rd Jun 2019
60010091-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
[***] & [***]
Landline
Amount
£37.72
Paid
Date
Mon 3rd Jun 2019
60010094-1
Type
Office Costs
(Utilities)
Description
POWER NI ENERGY LTD
Electricity
Amount
£62.88
Paid
Date
Mon 3rd Jun 2019
60010094-2
Type
Office Costs
(Utilities)
Description
POWER NI ENERGY LTD
Electricity
Amount
£86.46
Paid
Date
Sat 1st Jun 2019
90000796
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£916.67
Paid
Date
Fri 31st May 2019
60008277-3
Type
Office Costs
(Utilities)
Description
WWW.FIRMUSENERGY.CO.UK
Gas
Amount
£95.12
Paid
Date
Fri 31st May 2019
60008277-4
Type
Office Costs
(Utilities)
Description
WWW.FIRMUSENERGY.CO.UK
Gas
Amount
£118.25
Paid
Date
Fri 31st May 2019
60007373-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch receipts for Volunteer for May 2019
Subsistence
Amount
£13.75
Paid
Date
Thu 30th May 2019
60008277-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£254.40
Paid
Date
Fri 24th May 2019
60008309-1
Type
Accommodation
(Utilities)
Description
Gas for London accomodation
Gas
Amount
£40.18
Paid
Date
Wed 22nd May 2019
60004127-1
Type
Office Costs
(Utilities)
Description
Purchase of water for water cooler unit
Water
Amount
£38.40
Paid
Date
Fri 17th May 2019
90000512
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,318.33
Paid
Date
Wed 15th May 2019
4000159-853
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£1.75
Paid
Date
Wed 1st May 2019
90000149
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£916.67
Paid
Date
Mon 15th Apr 2019
60004113-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£92.71
Paid
Date
Mon 15th Apr 2019
60004122-1
Type
Office Costs
(Utilities)
Description
NORTHERN IRELAND WATER
Water
Amount
£323.28
Paid
Date
Mon 15th Apr 2019
60004123-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
LOUGH MOSS CENTRE
Amount
£24.00
Paid
Date
Thu 11th Apr 2019
60004115-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
[***] & [***]
Landline
Amount
£37.52
Paid
Date
Thu 11th Apr 2019
60004115-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
[***] & [***]
Landline
Amount
£35.91
Paid
Date
Mon 1st Apr 2019
60000757-1
Type
Office Costs
(Business Rates)
Description
Annual rates bill for Constituency Office
Amount
£4,053.29
Paid
Date
Mon 1st Apr 2019
60005218-1
Type
Accommodation
(Council Tax)
Description
Council Tax for London Accommodation
Amount
£1,256.41
Paid
Date
Sun 31st Mar 2019
727748
Type
Accommodation
(Gas)
Description
Gas for london accommodation
Gas for London Accommodation
Amount
£55.15
Paid
Date
Fri 15th Mar 2019
724503
Type
Office Costs
(Contact Cards)
Description
VISTAPR VistaPrint.com
March Credit Card
Amount
£426.82
Paid
Date
Mon 4th Mar 2019
720902
Type
Office Costs
(Advertising)
Description
Leaflets to advertise surgeries
Surgery Leaflets
Amount
£11.83
Paid
Date
Fri 1st Mar 2019
724853
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Lunches for Volunteer
Volunteer Lunches
Amount
£5.00
Paid
Date
Fri 1st Mar 2019
718147
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Mobile phone for use of staff
Office Mobile Phone
Amount
£9.29
Paid
Date
Thu 28th Feb 2019
718151
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Lunch costs for Volunteer
Lunches for Volunteer
Amount
£15.30
Paid
Date
Thu 28th Feb 2019
718148
Type
Office Costs
(Const Office Water)
Description
Ballygowan water cooler
Ballygowan water cooler
Amount
£24.00
Paid
Date
Tue 26th Feb 2019
725901
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ELECTRONIC & SECURITY
February Credit Card
Amount
£34.34
Paid
Date
Thu 21st Feb 2019
725761
Type
Office Costs
(Other Equip Purchase)
Description
Microphone for smartphone to take videos to inform constituents of MP activities
Microphone for Videos
Amount
£14.95
Paid
Date
Wed 13th Feb 2019
712621
Type
Office Costs
(Other)
Description
ICO Registration
ICO Registration
Amount
£35.00
Paid
Date
Thu 31st Jan 2019
712620
Type
Office Costs
(Const Office Water)
Description
Water Cooler
Ballygowan Water Cooler
Amount
£38.40
Paid
Date
Wed 30th Jan 2019
705711
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Lunch costs for Volunteer
Lunches for Volunteer
Amount
£16.29
Paid
Date
Tue 29th Jan 2019
705701
Type
Accommodation
(Gas)
Description
Gas for London Accommodation
Gas Statement Jan 2019
Amount
£357.27
Paid
Date
Tue 22nd Jan 2019
709923
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
January Payment Card
Amount
£108.20
Paid
Date
Fri 30th Nov 2018
695097
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Lunches for Volunteer
Volunteer Lunches
Amount
£38.94
Paid
Date
Fri 30th Nov 2018
702760
Type
Office Costs
(Const Office Electricity)
Description
POWER NI ENERGY LTD
December Payment Card
Amount
£156.71
Paid
Date
Fri 30th Nov 2018
699189
Type
Office Costs
(Const Office Water)
Description
Ballygowan Water Cooler
Ballygowan Water
Amount
£52.80
Paid
Date
Thu 22nd Nov 2018
699187
Type
Office Costs
(Contact Cards)
Description
Christmas Contact Card
Invoices for Vistaprint Cards
Amount
£82.26
Paid
Date
Tue 20th Nov 2018
695385
Type
Office Costs
(Const Office Gas)
Description
WWW.FIRMUSENERGY.CO.UK
November Credit Card
Amount
£112.48
Paid
Date
Mon 5th Nov 2018
690082
Type
Office Costs
(Other Equip Purchase)
Description
Bulbs for Constituency office
Bulbs for Office
Amount
£24.20
Paid
Date
Wed 31st Oct 2018
690075
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Lunch for Volunteer
Lunch for Volunteer
Amount
£35.00
Paid
Date
Thu 18th Oct 2018
689233
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ELECTRONIC & SECURITY
October Payment Card
Amount
£29.77
Paid
Date
Mon 1st Oct 2018
690535
Type
Accommodation
(Electricity)
Description
Electricity for London Accomodation
Electric
Amount
£27.26
Paid
Date
Sun 30th Sep 2018
690536
Type
Office Costs
(Other Equip Purchase)
Description
Water Cooler
Ballygowan Water Cooler
Amount
£28.80
Paid
Date
Fri 28th Sep 2018
681886
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Lunch costs for Volunteer
Lunches for Volunteer
Amount
£11.45
Paid
Date
Wed 5th Sep 2018
680400
Type
Office Costs
(Hospitality)
Description
tea/coffee for meeting at room hire venue
Venue Hire - DP Comm Forum
Amount
£5.00
Paid
Date
Mon 3rd Sep 2018
682861
Type
Office Costs
(Const Office Electricity)
Description
POWER NI ENERGY LTD
Payment card September
Amount
£131.41
Paid
Date
Fri 31st Aug 2018
675331
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
lunches for Volunteer
Lunches for Volunteer August
Amount
£17.49
Paid
Date
Fri 31st Aug 2018
680394
Type
Office Costs
(Other Equip Purchase)
Description
Sanitisation of Water Cooler
Office Water Cooler
Amount
£24.00
Paid
Date
Thu 23rd Aug 2018
677613
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ELECTRONIC & SECURITY
August Payment Card
Amount
£32.12
Paid
Date
Thu 23rd Aug 2018
674812
Type
Office Costs
(Other)
Description
Cleaning supplies and other office essentials
Cleaning Supplies
Amount
£38.65
Paid
Date
Wed 8th Aug 2018
682935
Type
Accommodation
(Gas)
Description
Gas Bill for flat
Bills for London Accommodation
Amount
£33.00
Paid
Date
Tue 31st Jul 2018
674814
Type
Office Costs
(Other Equip Purchase)
Description
Ballygowan Water Cooler
Ballygowan Water Cooler
Amount
£19.20
Paid
Date
Tue 31st Jul 2018
671911
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Lunches for Volunteer
Lunches for [***] [***]
Amount
£26.07
Paid
Date
Thu 26th Jul 2018
669469
Type
Office Costs
(Stationery Purchase)
Description
Plain Cream Envelopes
Stationery
Amount
£25.20
Paid
Date
Mon 23rd Jul 2018
672319
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ELECTRONIC & SECURITY
July Payment Card
Amount
£33.90
Paid
Date
Fri 20th Jul 2018
673758
Type
Accommodation
(Council Tax)
Description
Council Tax for Loondon Accomodation
Council Tax
Amount
£1,299.16
Paid
Date
Sat 30th Jun 2018
666728
Type
Office Costs
(Other Equip Purchase)
Description
Water Bottles for Cooler
Ballygowan Water
Amount
£38.40
Paid
Date
Fri 29th Jun 2018
663171
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Lunches for Volunteer
Lunches for Volunteer
Amount
£13.80
Paid
Date
Thu 31st May 2018
661908
Type
Office Costs
(Other)
Description
BELFAST & DOWN OIL SUP
May Credit Card
Amount
£42.00
Paid
Date
Thu 31st May 2018
657399
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Lunches for Volunteer
Lunches for Volunteer
Amount
£46.75
Paid
Date
Fri 25th May 2018
663175
Type
Staffing
(Parking Volunteer)
Description
Collecting MP from Airport
Car Parking City Airport
Between London & Constituency
Amount
£6.00
Paid
Date
Thu 10th May 2018
655621
Type
Staffing
(Parking Volunteer)
Description
Airport car park - picking up MP from airport
Parking at Airport
Volunteer Travel
Amount
£3.00
Paid
Date
Thu 3rd May 2018
655611
Type
Office Costs
(Other)
Description
painting of walls in first floor office (labour costs)
Painting of office
Amount
£70.00
Paid
Date
Mon 30th Apr 2018
655613
Type
Office Costs
(Other Equip Purchase)
Description
Ballygowan Water Cooler
Water Cooler
Amount
£52.80
Paid
Date
Wed 18th Apr 2018
657768
Type
Office Costs
(Stationery Purchase)
Description
Ink for Printer
Ink for Printer
Amount
£13.99
Paid
Date
Tue 10th Apr 2018
654715
Type
Office Costs
(Const Office Water)
Description
NORTHERN IRELAND WATER
April Credit Card
Amount
£313.45
Paid
Date
Mon 2nd Apr 2018
654771
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Lunches for April
Lunches for Volunteer
Amount
£24.03
Paid
Date
Sun 1st Apr 2018
650247
Type
Office Costs
(Business Rates)
Description
Rates for Constituency Office 2018/2019
Rates for 2018/2019
Amount
£3,978.50
Paid
Date
Sat 31st Mar 2018
650367
Type
Office Costs
(Furniture Purchase)
Description
Furniture Purchase
IKEA
Amount
£1,581.50
Paid
Date
Sat 31st Mar 2018
655614
Type
Office Costs
(Const Office Gas)
Description
gas for constituency office up to 31 March 2018
Firmus Energy Gas
Amount
£105.34
Paid
Date
Sat 31st Mar 2018
667221
Type
Office Costs
(Const Office Electricity)
Description
POWER NI ENERGY LTD[***]
June Credit Card
Amount
£57.33
Paid
Date
Fri 30th Mar 2018
645702
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Lunch costs for Volunteer
Lunches for Volunteer
Amount
£35.97
Paid
Date
Wed 28th Mar 2018
648193
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ELECTRONIC & SECUR
March Credit card
Amount
£21.21
Paid
Date
Thu 22nd Mar 2018
644815
Type
Office Costs
(Other)
Description
Office Signage
Office Sign
Amount
£1,176.00
Paid
Date
Tue 6th Mar 2018
642368
Type
Office Costs
(Furniture Purchase)
Description
Carpet Fitting
Carpet Fitting
Amount
£184.00
Paid
Date
Sat 3rd Mar 2018
643499
Type
Office Costs
(Stationery Purchase)
Description
Paper and tipp-ex
Paper purchase
Amount
£6.77
Paid
Date
Wed 28th Feb 2018
639277
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Lunch costs for Volunteer
Lunch receipts for Volunteer
Amount
£75.95
Paid
Date
Wed 28th Feb 2018
644362
Type
Office Costs
(Other Equip Purchase)
Description
Water for Water Cooler
Water Cooler
Amount
£26.40
Paid
Date
Mon 26th Feb 2018
638973
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
installation of phone line and monthly rental for January and February 2018
Office Telephone - ESS
Amount
£155.56
Paid
Date
Mon 26th Feb 2018
639288
Type
Office Costs
(Internet Usage/Rental)
Description
internet usage
ESS internet
Amount
£96.00
Paid
Date
Mon 26th Feb 2018
638595
Type
Office Costs
(Internet Usage/Rental)
Description
broadband and wifi from August to November inclusive
ESS - Internet
Amount
£378.00
Paid
Date
Thu 22nd Feb 2018
649610
Type
Office Costs
(Stationery Purchase)
Description
Notecards and notebook
Stationary
Amount
£24.85
Paid
Date
Wed 21st Feb 2018
639293
Type
Office Costs
(Other)
Description
keys cut for office [***]
[***] cutting
Amount
£7.80
Paid
Date
Mon 19th Feb 2018
638217
Type
Accommodation
(Council Tax)
Description
Council Tax from 18 August 2017 to 31 March 2018
Council Tax
Amount
£710.14
Paid
Date
Thu 15th Feb 2018
642417
Type
Office Costs
(Other)
Description
Data Protection Registration
Information Commissioner
Amount
£35.00
Paid
Date
Tue 13th Feb 2018
638289
Type
Office Costs
(Const Office Gas)
Description
Firmus Energy Gas Bill
Gas Bill
Amount
£528.82
Paid
Date
Mon 12th Feb 2018
643491
Type
Office Costs
(Stationery Purchase)
Description
Ink purchase
Ink purchase
Amount
£7.00
Paid
Date
Tue 6th Feb 2018
650321
Type
Accommodation
(Electricity)
Description
Electric Bill for Flat in London
Electric - London Flat
Amount
£49.05
Paid
Date
Sun 4th Feb 2018
641525
Type
Office Costs
(Furniture Purchase)
Description
IKEA LIMITED
Credit Card Report - February
Amount
£222.30
Paid
Date
Mon 22nd Jan 2018
632834
Type
Office Costs
(Stationery Purchase)
Description
ink
Stationery Purchase
Amount
£13.99
Paid
Date
Mon 22nd Jan 2018
650375
Type
Accommodation
(Gas)
Description
Gas bill for flat in London
Gas
Amount
£35.87
Paid
Date
Mon 22nd Jan 2018
632831
Type
Office Costs
(Hospitality)
Description
tea/coffee/milk etc
Hospitality
Amount
£13.04
Paid
Date
Thu 18th Jan 2018
632874
Type
Office Costs
(Other Equip Purchase)
Description
Extension lead for constituency office
Equipment for Const. Office
Amount
£5.99
Paid
Date
Tue 16th Jan 2018
632865
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobile phone
Office Mobile Phone
Amount
£19.80
Paid
Date
Thu 11th Jan 2018
630111
Type
Accommodation
(Electricity)
Description
Electric Bill for London Accomodation
Electric for London Flat
Amount
£184.99
Paid
Date
Thu 11th Jan 2018
632821
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Lunches for Volunteer
Lucnh costs for Volunteer
Amount
£39.84
Paid
Date
Mon 8th Jan 2018
630254
Type
Office Costs
(Other Equip Purchase)
Description
USB cable purchase
USB Cable
Amount
£14.99
Paid
Date
Fri 5th Jan 2018
632833
Type
Office Costs
(Postage Purchase)
Description
stamps
Postage
Amount
£1.63
Paid
Date
Thu 4th Jan 2018
628573
Type
Office Costs
(Stationery Purchase)
Description
stationary for constituency office
Proctors
Amount
£123.00
Paid
Date
Tue 2nd Jan 2018
637390
Type
Office Costs
(Contact Cards)
Description
2500 Cards giving details of office and MP email etc
Contact Cards
Amount
£112.68
Paid
Date
Tue 2nd Jan 2018
628646
Type
Office Costs
(Professional Services)
Description
License to download parliamentary images
License for Images
Amount
£34.80
Paid
Date
Sun 31st Dec 2017
630365
Type
Office Costs
(Other Equip Purchase)
Description
Water Cooler for Office
Water Cooler
Amount
£74.40
Paid
Date
Mon 18th Dec 2017
628588
Type
Office Costs
(Business Rates)
Description
Rates - LPS
Rates - 1 Cregagh Road
Amount
£1,296.75
Paid
Date
Mon 18th Dec 2017
631149
Type
Office Costs
(Waste Disposal)
Description
Confidential Sredding of documents
Confidential Shredding
Amount
£42.00
Paid
Date
Mon 18th Dec 2017
628587
Type
Office Costs
(Business Rates)
Description
Rates - LPS
Rates - 15 Cregagh Road
Amount
£2,023.94
Paid
Date
Fri 15th Dec 2017
625167
Type
Office Costs
(Furniture Purchase)
Description
Waste bins and mats
Furniture purchase
Amount
£73.96
Paid
Date
Fri 15th Dec 2017
625164
Type
Office Costs
(Postage Purchase)
Description
Purchase of 2nd Class stamps
Postage
Amount
£84.00
Paid
Date
Thu 14th Dec 2017
625810
Type
Office Costs
(Const Office Gas)
Description
Gas Bill
Airtricity Gas Bill
Amount
£68.06
Paid
Date
Wed 13th Dec 2017
628643
Type
Office Costs
(Other)
Description
Parliamentary Christmas Cards
Parliamentary Christmas Cards
Amount
£220.80
Paid
Date
Mon 11th Dec 2017
628191
Type
Office Costs
(Stationery Purchase)
Description
THE INKSTOP LTD
December Credit Card
Amount
£13.99
Paid
Date
Fri 8th Dec 2017
624347
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Lunch
Volunteer Lunch Costs
Amount
£6.80
Paid
Date
Wed 6th Dec 2017
633537
Type
Office Costs
(Other)
Description
Key cut for Constituency office
Equipment for Const. Office
Amount
£5.00
Paid
Date
Mon 4th Dec 2017
623881
Type
Office Costs
(Const Office Electricity)
Description
Electricity supply
Power NI
Amount
£17.01
Paid
Date
Mon 4th Dec 2017
623878
Type
Office Costs
(Const Office Water)
Description
NI Water and Sewerage charges
NI Water
Amount
£41.07
Paid
Date
Mon 4th Dec 2017
623880
Type
Office Costs
(Const Office Water)
Description
NI water and sewerage charges
NI Water
Amount
£100.03
Paid
Date
Sun 3rd Dec 2017
622183
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Office removal to new constituency office
Office Removal
Amount
£100.00
Paid
Date
Fri 1st Dec 2017
622592
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office mobile phone bill
Office Mobile Phone Bill
Amount
£29.49
Paid
Date
Fri 1st Dec 2017
622201
Type
Office Costs
(Const Office Rent)
Description
first month rent in advance
1 month Rent for Const. Office
Amount
£917.00
Paid
Date
Thu 30th Nov 2017
625600
Type
Office Costs
(IT/Other Equipment Hire)
Description
Ballygowan Water Cooler
Ballygowan Water
Amount
£76.97
Paid
Date
Thu 23rd Nov 2017
621794
Type
Office Costs
(Const Office Electricity)
Description
Electric for office
Electric
Amount
£117.07
Paid
Date
Fri 17th Nov 2017
621798
Type
Office Costs
(Const Office Water)
Description
NI Water Charges
NI Water
Amount
£247.16
Paid
Date
Wed 15th Nov 2017
619361
Type
Office Costs
(Hospitality)
Description
tea/coffee etc
Hospitality
Amount
£20.69
Paid
Date
Wed 15th Nov 2017
618542
Type
Office Costs
(Other)
Description
cleaning products, tea/coffee, other products needed for office ie. toilet roll etc
Newspaper and Sundry costs
Amount
£9.50
Paid
Date
Tue 7th Nov 2017
619438
Type
Office Costs
(Stationery Purchase)
Description
Ink for printer
Ink for office printer
Amount
£28.98
Paid
Date
Mon 6th Nov 2017
619443
Type
Office Costs
(Const Office Gas)
Description
Gas Bill for office
Gas Bill
Amount
£23.42
Paid
Date
Tue 31st Oct 2017
619793
Type
Office Costs
(Furniture Purchase)
Description
Limited Edition Print of Legal Quarter, framed for constituency office
Framed Print for Cons. Office
Amount
£295.00
Paid
Date
Wed 18th Oct 2017
625435
Type
Office Costs
(Professional Services)
Description
Recording of Parliament Proceedings
Parliamentary Recording
Amount
£12.00
Paid
Date
Mon 16th Oct 2017
628482
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Mobile
Office Mobile Phone
Amount
£9.00
Paid
Date
Thu 28th Sep 2017
610940
Type
Office Costs
(Stationery Purchase)
Description
Ink purchase for printer
Ink purchase for printer
Amount
£13.99
Paid
Date
Mon 25th Sep 2017
615625
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TESCO STORES [***]
October Credit Card
Amount
£25.00
Paid
Date
Sun 17th Sep 2017
607922
Type
Office Costs
(Other Equip Purchase)
Description
CARPHONE WAREHOUSE
September Credit Card
Amount
£14.99
Paid
Date
Tue 5th Sep 2017
619499
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Constituency Surgery
Venue Hire for Surgery
Amount
£50.00
Paid
Date
Mon 4th Sep 2017
603519
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of 2 rooms for constituency appointments
Room hire to meet constituents
Amount
£50.00
Paid
Date
Thu 31st Aug 2017
602259
Type
Office Costs
(Computer SW Purchase)
Description
Set up and hosting/support fee for Caseworker.mp
Caseworker MP
Amount
£750.00
Paid
Date
Thu 24th Aug 2017
602261
Type
Office Costs
(Const Office Electricity)
Description
Electric supply to office
Electric - Power NI
Amount
£81.31
Paid
Date
Mon 21st Aug 2017
599874
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone for office use - pay as you go top up
Mobile Phone
Amount
£25.00
Paid
Date
Fri 4th Aug 2017
603521
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire to meet constituents
Room Hire to meet constituents
Amount
£12.00
Paid
Date
Mon 24th Jul 2017
599143
Type
Office Costs
(Stationery Purchase)
Description
Stationary, refill pads, pens etc
Proctors Stationary
Amount
£47.24
Paid
Date
Fri 30th Jun 2017
603522
Type
Office Costs
(Professional Services)
Description
Recording of UK parliament proceedings
Recording of Maiden speech
Amount
£12.00
Paid
Date
Tue 20th Jun 2017
596252
Type
Accommodation
(Hotel London Area)
Description
LITTLE/EMMA MS
Direct Travel Import 01/08/201
Number of nights not recorded
Amount
£450.00
Paid

Repaid (2)

Date
Thu 1st Oct 2020
70002904-1
Type
Office Costs
(Business rates)
Description
60000757
Amount
Repaid
Repaid : £343.31
Date
Thu 1st Oct 2020
70002905-1
Type
Office Costs
(Insurance - buildings)
Description
60015745:1
Amount
Repaid
Repaid : £130.78