Francie Molloy 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.

Share Page
View Expenses by: Date - Category - Status
Breakdown : Paid (359) - Repaid (1)

Paid (359)

Date
Thu 17th Oct 2024
60259663-1
Type
Miscellaneous
(Removals)
Description
Shred-it - Document Disposal Service
Amount
£461.34
Paid
Date
Wed 18th Sep 2024
60254341-1
Type
Office Costs
(Utilities)
Description
Power NI
Electricity
Amount
£129.00
Paid
Date
Tue 3rd Sep 2024
90043478-0
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Fri 30th Aug 2024
60251238-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Termination of HP Agreement for telephone agreement
Amount
£794.93
Paid
Date
Tue 27th Aug 2024
60254724-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIMPLICITY GROUP LTD
Landline & internet package
Amount
£35.88
Paid
Date
Wed 21st Aug 2024
60254724-2
Type
Office Costs
(Equipment - hire)
Description
COPY TEXTS
Printer, photocopier & scanner
Amount
£61.30
Paid
Date
Mon 19th Aug 2024
60254724-3
Type
Office Costs
(Software & applications)
Description
BRIGHT HR LTD
Amount
£45.90
Paid
Date
Thu 1st Aug 2024
90042866-0
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Mon 29th Jul 2024
60247088-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Siemens Finacial Services (Phone Equipment Hire Purchase - Quarterly Bill)
Amount
£200.23
Paid
Date
Mon 29th Jul 2024
60248851-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIMPLICITY GROUP LTD
Landline & internet package
Amount
£35.88
Paid
Date
Mon 29th Jul 2024
60248851-1
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC MOTO
Electricity
Amount
£276.87
Paid
Date
Fri 12th Jul 2024
4004700-64
Type
Office Costs
(Stationery & printing)
Description
Banner August 2024
Amount
£104.98
Paid
Date
Thu 11th Jul 2024
60248851-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIMPLICITY GROUP LTD
Landline & internet package
Amount
£35.88
Paid
Date
Thu 11th Jul 2024
60248851-3
Type
Office Costs
(Software & applications)
Description
BRIGHT HR LTD
Amount
£45.90
Paid
Date
Tue 2nd Jul 2024
90042168-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Thu 20th Jun 2024
60245139-1
Type
Office Costs
(Software & applications)
Description
BRIGHT HR LTD
Amount
£45.90
Paid
Date
Tue 4th Jun 2024
90041505-0
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Fri 31st May 2024
60241100-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIMPLICITY GROUP LTD
Landline & internet package
Amount
£35.88
Paid
Date
Tue 21st May 2024
60241100-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£405.45
Paid
Date
Mon 20th May 2024
4004606-351
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£7.38
Paid
Date
Mon 20th May 2024
4004606-350
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£3.94
Paid
Date
Mon 20th May 2024
4004645-65
Type
Office Costs
(Stationery & printing)
Description
Banner July 2024
Amount
£83.54
Paid
Date
Mon 20th May 2024
4004606-353
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£404.93
Paid
Date
Mon 20th May 2024
4004606-352
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£37.30
Paid
Date
Mon 20th May 2024
4004645-64
Type
Office Costs
(Stationery & printing)
Description
Banner July 2024
Amount
£56.78
Paid
Date
Thu 16th May 2024
60241100-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£210.00
Paid
Date
Thu 9th May 2024
60241100-8
Type
Office Costs
(Software & applications)
Description
BRIGHT HR LTD
Amount
£45.90
Paid
Date
Thu 2nd May 2024
90040850-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Tue 30th Apr 2024
60236858-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIMPLICITY GROUP LTD
Landline & internet package
Amount
£35.88
Paid
Date
Mon 29th Apr 2024
60236858-2
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC MOTO
Electricity
Amount
£374.18
Paid
Date
Thu 18th Apr 2024
60236858-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£195.00
Paid
Date
Fri 12th Apr 2024
60236858-6
Type
Office Costs
(Software & applications)
Description
BRIGHT HR LTD
Amount
£45.90
Paid
Date
Wed 10th Apr 2024
60232548-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Siemens Financial Services - Phone / Internet Equipment Hire Purchase (Quarter - Apr 24 - Jun 24)
Landline & internet package
Amount
£200.23
Paid
Date
Wed 10th Apr 2024
60236858-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIMPLICITY GROUP LTD
Landline & internet package
Amount
£35.91
Paid
Date
Mon 1st Apr 2024
60233016-1
Type
Office Costs
(Business rates)
Description
Land & Property Services (Non Domestic Rates Bill 2024-2025)
Amount
£3,760.86
Paid
Date
Thu 28th Mar 2024
4004489-253
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£83.54
Paid
Date
Thu 28th Mar 2024
4004489-256
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£11.88
Paid
Date
Thu 28th Mar 2024
4004489-255
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£33.43
Paid
Date
Thu 28th Mar 2024
4004489-254
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£83.54
Paid
Date
Mon 25th Mar 2024
60231312-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£24.99
Paid
Date
Fri 22nd Mar 2024
60231277-1
Type
Office Costs
(Equipment - hire)
Description
COPY TEXTS
Printer, photocopier & scanner
Amount
£74.68
Paid
Date
Wed 20th Mar 2024
60231277-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£200.00
Paid
Date
Fri 15th Mar 2024
60231312-3
Type
Office Costs
(Software & applications)
Description
BRIGHT HR LTD
Amount
£45.90
Paid
Date
Fri 15th Mar 2024
60231312-2
Type
Office Costs
(Software & applications)
Description
BRIGHT HR LTD
Amount
£45.90
Paid
Date
Thu 14th Mar 2024
60231277-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£400.00
Paid
Date
Wed 6th Mar 2024
60231277-13
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£200.00
Paid
Date
Mon 4th Mar 2024
60231312-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ISLAND PC
Amount
£255.00
Paid
Date
Mon 22nd Jan 2024
60218901-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Upgrade of Electrical Fittings to Energy Efficient LED Lighting (inc Installation)
Amount
£2,309.00
Paid
Date
Fri 5th Jan 2024
90038100-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Mon 11th Dec 2023
60216598-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£185.00
Paid
Date
Tue 5th Dec 2023
90037389-0
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Thu 30th Nov 2023
60212946-1
Type
Office Costs
(Training - staff)
Description
BENEFITS TRAINING CO.
Amount
£162.00
Paid
Date
Thu 9th Nov 2023
60212985-1
Type
Office Costs
(Utilities)
Description
HILLTOP FUELS
Other fuel
Amount
£650.00
Paid
Date
Mon 6th Nov 2023
60212985-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Wed 1st Nov 2023
90036718-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Mon 30th Oct 2023
60207105-1
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC MOTO
Electricity
Amount
£576.94
Paid
Date
Sun 29th Oct 2023
60207105-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Tue 24th Oct 2023
60207105-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIMPLICITY GROUP LTD
Landline & internet package
Amount
£31.19
Paid
Date
Fri 13th Oct 2023
4004083-551
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£26.35
Paid
Date
Fri 13th Oct 2023
4004083-553
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£28.58
Paid
Date
Fri 13th Oct 2023
4004083-550
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£38.88
Paid
Date
Fri 13th Oct 2023
4004083-552
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£9.84
Paid
Date
Fri 13th Oct 2023
4004083-549
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£73.30
Paid
Date
Fri 6th Oct 2023
60207105-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
SIEMENS FINANCIAL SVS
Landline & internet package
Amount
£200.23
Paid
Date
Tue 3rd Oct 2023
90035996-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Mon 2nd Oct 2023
60207105-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIMPLICITY GROUP LTD
Landline & internet package
Amount
£30.58
Paid
Date
Tue 5th Sep 2023
60202427-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Tue 5th Sep 2023
60202427-4
Type
Office Costs
(Equipment - hire)
Description
COPY TEXTS
Printer, photocopier & scanner
Amount
£130.67
Paid
Date
Tue 5th Sep 2023
60202427-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIMPLICITY GROUP LTD
Landline & internet package
Amount
£31.19
Paid
Date
Tue 5th Sep 2023
60202427-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIMPLICITY GROUP LTD
Landline & internet package
Amount
£31.19
Paid
Date
Tue 5th Sep 2023
90035283-0
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Tue 29th Aug 2023
4003963-199
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£26.71
Paid
Date
Tue 29th Aug 2023
4003963-204
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£10.80
Paid
Date
Tue 29th Aug 2023
4003963-200
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£19.74
Paid
Date
Tue 29th Aug 2023
4003963-117
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£80.64
Paid
Date
Tue 29th Aug 2023
4003963-124
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£12.42
Paid
Date
Tue 29th Aug 2023
4003963-201
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£6.58
Paid
Date
Tue 29th Aug 2023
4003963-203
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£9.84
Paid
Date
Tue 29th Aug 2023
4003963-125
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£30.60
Paid
Date
Tue 29th Aug 2023
4003963-123
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£11.63
Paid
Date
Tue 29th Aug 2023
4003963-115
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£11.88
Paid
Date
Tue 29th Aug 2023
4003963-202
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£9.24
Paid
Date
Tue 29th Aug 2023
4003963-205
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£6.34
Paid
Date
Tue 29th Aug 2023
4003963-127
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£38.88
Paid
Date
Tue 29th Aug 2023
4003963-113
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£32.64
Paid
Date
Tue 29th Aug 2023
4003963-121
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£34.76
Paid
Date
Tue 29th Aug 2023
4003963-114
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£2.02
Paid
Date
Tue 29th Aug 2023
4003963-119
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£118.45
Paid
Date
Tue 29th Aug 2023
4003963-126
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£3.26
Paid
Date
Tue 29th Aug 2023
4003963-118
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£236.90
Paid
Date
Tue 29th Aug 2023
4003963-116
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£209.95
Paid
Date
Tue 29th Aug 2023
4003963-122
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£14.12
Paid
Date
Tue 29th Aug 2023
4003963-120
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£37.30
Paid
Date
Fri 4th Aug 2023
60198583-1
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC MOTO
Electricity
Amount
£444.09
Paid
Date
Thu 3rd Aug 2023
60198583-2
Type
Office Costs
(Utilities)
Description
MOLLOY FUELS LTD
Other fuel
Amount
£350.00
Paid
Date
Tue 1st Aug 2023
90034570-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Thu 13th Jul 2023
60194393-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Thu 13th Jul 2023
60194393-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
SIEMENS FINANCIAL SVS
Landline & internet package
Amount
£200.23
Paid
Date
Tue 4th Jul 2023
90033894-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Thu 29th Jun 2023
60191194-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIMPLICITY GROUP LTD
Landline & internet package
Amount
£30.58
Paid
Date
Thu 29th Jun 2023
60191194-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIMPLICITY GROUP LTD
Landline & internet package
Amount
£30.58
Paid
Date
Wed 21st Jun 2023
60191194-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Mon 12th Jun 2023
60191194-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£370.00
Paid
Date
Wed 7th Jun 2023
60191194-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Wed 7th Jun 2023
60185096-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Boiler Repair for heating system
Amount
£190.00
Paid
Date
Thu 1st Jun 2023
90033148-0
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Tue 30th May 2023
60185094-1
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC MOTO
Electricity
Amount
£357.25
Paid
Date
Tue 2nd May 2023
90032453-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Fri 28th Apr 2023
60184370-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
SIEMENS FINANCIAL SVS
Landline & internet package
Amount
£200.23
Paid
Date
Fri 28th Apr 2023
60184370-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIMPLICITY GROUP LTD
Landline & internet package
Amount
£26.98
Paid
Date
Fri 7th Apr 2023
60178907-1
Type
Office Costs
(Stationery & printing)
Description
Laminator and Lamination Pouches
Amount
£41.98
Paid
Date
Thu 6th Apr 2023
60176177-1
Type
Office Costs
(Business rates)
Description
Land & Property Services - Non Domestic (Business) Rates 2023-24
Amount
£3,584.78
Paid
Date
Tue 4th Apr 2023
90031780-0
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Wed 29th Mar 2023
60176299-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIMPLICITY GROUP LTD
Landline & internet package
Amount
£26.98
Paid
Date
Fri 24th Mar 2023
60176299-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Tue 14th Mar 2023
60176299-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Tue 14th Mar 2023
4003580-972
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£83.54
Paid
Date
Tue 14th Mar 2023
4003580-985
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£65.24
Paid
Date
Tue 14th Mar 2023
4003580-982
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£31.92
Paid
Date
Tue 14th Mar 2023
4003580-986
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£32.64
Paid
Date
Tue 14th Mar 2023
4003580-981
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£15.67
Paid
Date
Tue 14th Mar 2023
4003580-974
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£69.36
Paid
Date
Tue 14th Mar 2023
4003580-971
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£83.54
Paid
Date
Tue 14th Mar 2023
4003580-980
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£105.79
Paid
Date
Tue 14th Mar 2023
4003580-975
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£65.24
Paid
Date
Tue 14th Mar 2023
4003580-977
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£20.26
Paid
Date
Tue 14th Mar 2023
4003580-970
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£222.18
Paid
Date
Tue 14th Mar 2023
4003580-976
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£6.89
Paid
Date
Tue 14th Mar 2023
4003580-978
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£4.34
Paid
Date
Tue 14th Mar 2023
4003580-984
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£11.88
Paid
Date
Tue 14th Mar 2023
4003580-973
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£56.78
Paid
Date
Tue 14th Mar 2023
4003580-983
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£37.30
Paid
Date
Tue 14th Mar 2023
4003580-979
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£83.54
Paid
Date
Thu 9th Mar 2023
60176299-7
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,278.36
Paid
Date
Thu 9th Mar 2023
60176299-6
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£647.00
Paid
Date
Mon 6th Mar 2023
60176299-8
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£900.00
Paid
Date
Thu 2nd Mar 2023
90031054-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Wed 22nd Feb 2023
60170704-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIMPLICITY GROUP LTD
Landline & internet package
Amount
£26.98
Paid
Date
Wed 22nd Feb 2023
60170704-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIMPLICITY GROUP LTD
Landline & internet package
Amount
£26.98
Paid
Date
Mon 13th Feb 2023
60170704-3
Type
Office Costs
(Equipment - hire)
Description
COPY TEXTS
Printer, photocopier & scanner
Amount
£96.69
Paid
Date
Mon 13th Feb 2023
60167542-2
Type
Office Costs
(Stationery & printing)
Description
Labels (Bought on Amazon)
Amount
£12.20
Paid
Date
Mon 13th Feb 2023
60167542-1
Type
Office Costs
(Stationery & printing)
Description
Label Maker (bought on Amazon)
Amount
£38.70
Paid
Date
Mon 6th Feb 2023
60170704-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Mon 6th Feb 2023
60170704-5
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC MOTO
Electricity
Amount
£524.43
Paid
Date
Thu 2nd Feb 2023
90030379-0
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Wed 1st Feb 2023
60170704-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Wed 1st Feb 2023
4003480-177
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£118.45
Paid
Date
Wed 1st Feb 2023
4003480-179
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£104.98
Paid
Date
Wed 1st Feb 2023
4003480-180
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£118.45
Paid
Date
Wed 1st Feb 2023
4003480-178
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£118.45
Paid
Date
Wed 18th Jan 2023
60166468-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£185.00
Paid
Date
Thu 12th Jan 2023
60166468-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIEMENS FINANCIAL SVS
Landline & internet package
Amount
£200.23
Paid
Date
Thu 5th Jan 2023
90029687-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Thu 22nd Dec 2022
60161237-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIMPLICITY GROUP LTD
Not Applicable
Amount
£26.98
Paid
Date
Mon 5th Dec 2022
4003259-267
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£30.60
Paid
Date
Mon 5th Dec 2022
4003259-271
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£133.44
Paid
Date
Fri 2nd Dec 2022
4003259-265
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£80.64
Paid
Date
Fri 2nd Dec 2022
4003259-262
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£118.45
Paid
Date
Fri 2nd Dec 2022
4003259-259
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£118.45
Paid
Date
Fri 2nd Dec 2022
4003259-268
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£11.04
Paid
Date
Fri 2nd Dec 2022
4003259-260
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£22.86
Paid
Date
Fri 2nd Dec 2022
4003259-270
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£4.39
Paid
Date
Fri 2nd Dec 2022
4003259-261
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£13.13
Paid
Date
Fri 2nd Dec 2022
4003259-264
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£2.86
Paid
Date
Fri 2nd Dec 2022
4003259-269
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£33.89
Paid
Date
Fri 2nd Dec 2022
4003259-263
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£118.45
Paid
Date
Fri 2nd Dec 2022
4003259-266
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£104.98
Paid
Date
Thu 1st Dec 2022
90028946-0
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Fri 25th Nov 2022
60157838-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Fri 25th Nov 2022
60157838-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIMPLICITY GROUP LTD
Landline & internet package
Amount
£26.98
Paid
Date
Fri 25th Nov 2022
60157838-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIMPLICITY GROUP LTD
Landline & internet package
Amount
£28.24
Paid
Date
Thu 10th Nov 2022
60157838-5
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC MOTO
Electricity
Amount
£817.06
Paid
Date
Wed 9th Nov 2022
60157838-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Tue 1st Nov 2022
90028266-0
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Fri 28th Oct 2022
60153555-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
SIEMENS FINANCIAL SVS
Landline & internet package
Amount
£200.23
Paid
Date
Fri 28th Oct 2022
60153555-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RADIUS CONNECT LTD
Landline & internet package
Amount
£344.15
Paid
Date
Fri 28th Oct 2022
60153555-1
Type
Office Costs
(Utilities)
Description
MOLLOY FUELS
Other fuel
Amount
£650.00
Paid
Date
Tue 4th Oct 2022
90027600-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Fri 30th Sep 2022
4002893-284
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£209.95
Paid
Date
Fri 30th Sep 2022
4002893-283
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£118.45
Paid
Date
Fri 30th Sep 2022
4002893-286
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£118.45
Paid
Date
Fri 30th Sep 2022
4003070-353
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£37.30
Paid
Date
Fri 30th Sep 2022
4002893-285
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£118.45
Paid
Date
Fri 9th Sep 2022
60148559-1
Type
Office Costs
(Postage & couriers)
Description
WWW.P2PCOURIERS.COM
Amount
£43.18
Paid
Date
Thu 1st Sep 2022
90026877-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Tue 23rd Aug 2022
60144361-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline & internet package
Amount
£510.16
Paid
Date
Mon 22nd Aug 2022
60144361-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SIGN RELOAD LIMITED
Amount
£1,605.00
Paid
Date
Fri 19th Aug 2022
60144361-4
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC MOTO
Electricity
Amount
£550.39
Paid
Date
Fri 19th Aug 2022
60144361-3
Type
Office Costs
(Equipment - hire)
Description
COPY TEXTS
Printer, photocopier & scanner
Amount
£124.41
Paid
Date
Tue 2nd Aug 2022
90026216-0
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Tue 5th Jul 2022
90025553-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Mon 4th Jul 2022
4002641-399
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London City Airport
Amount
£592.66
Paid
Date
Mon 4th Jul 2022
60140689-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£362.98
Paid
Date
Tue 14th Jun 2022
4002606-485
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£45.17
Paid
Date
Tue 14th Jun 2022
4002606-259
Type
Staff Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London Heathrow Airport
Amount
£519.27
Paid
Date
Tue 14th Jun 2022
4002606-484
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£45.17
Paid
Date
Tue 14th Jun 2022
4002606-260
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London Heathrow Airport
Amount
£519.27
Paid
Date
Tue 14th Jun 2022
60139478-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Thu 2nd Jun 2022
90024822-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Mon 30th May 2022
60131754-1
Type
Office Costs
(Equipment - purchase)
Description
CYRIL CAMPBELL ELECTR
Television
Amount
£408.99
Paid
Date
Tue 24th May 2022
60131754-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline & internet package
Amount
£169.27
Paid
Date
Tue 24th May 2022
4002563-359
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London City Airport
Amount
£592.66
Paid
Date
Tue 24th May 2022
60131754-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Thu 19th May 2022
60130352-2
Type
Staff Travel
(Other public transport)
Description
1) Westminster) Paddington Station 3) Connecting to Heathrow - returning to constituency
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Tue 17th May 2022
4002606-364
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£-33.00
Paid
Date
Tue 17th May 2022
4002606-367
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£-33.00
Paid
Date
Tue 17th May 2022
60130352-1
Type
Staff Travel
(Other public transport)
Description
1) London City Airport 2) Westminster 3) Assisting MP at Parliament
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Tue 17th May 2022
60131754-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Fri 13th May 2022
60131754-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline & internet package
Amount
£168.96
Paid
Date
Fri 13th May 2022
60131754-10
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC MOTO
Electricity
Amount
£242.11
Paid
Date
Thu 12th May 2022
60129062-1
Type
Office Costs
(Business rates)
Description
Business rates for year 2022-2023
Amount
£3,225.13
Paid
Date
Tue 3rd May 2022
90024157-0
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Mon 11th Apr 2022
4002483-137
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£104.98
Paid
Date
Thu 31st Mar 2022
60125748-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Thu 31st Mar 2022
60125748-1
Type
MP Travel
(Parking)
Description
Airport Parking Traveling from constituency to Westminster
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Wed 30th Mar 2022
60125749-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Tue 22nd Mar 2022
60125749-2
Type
Office Costs
(Equipment - hire)
Description
COPY TEXTS
Printer, photocopier & scanner
Amount
£55.32
Paid
Date
Tue 22nd Mar 2022
60125749-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline & internet package
Amount
£337.41
Paid
Date
Tue 22nd Mar 2022
4002423-59
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£236.90
Paid
Date
Tue 22nd Mar 2022
4002423-58
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£118.45
Paid
Date
Tue 22nd Mar 2022
4002423-60
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£118.45
Paid
Date
Wed 16th Mar 2022
60125749-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Tue 4th Jan 2022
90021365-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Mon 13th Dec 2021
60111003-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline & internet package
Amount
£337.42
Paid
Date
Mon 13th Dec 2021
60111003-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£-175.00
Paid
Date
Mon 6th Dec 2021
4002214-231
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£144.00
Paid
Date
Mon 6th Dec 2021
60111003-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£350.00
Paid
Date
Thu 2nd Dec 2021
90020663-0
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Mon 29th Nov 2021
60108840-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£175.00
Paid
Date
Tue 9th Nov 2021
60108843-1
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC MOTO
Electricity
Amount
£525.91
Paid
Date
Tue 2nd Nov 2021
90019987-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£825.00
Paid
Date
Mon 25th Oct 2021
60101768-1
Type
Office Costs
(Business rates)
Description
Remaining Rate bill as discussed with IPSA
Amount
£1,435.34
Paid
Date
Thu 14th Oct 2021
60105313-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
RAINBOW COMMUNICATIONS
Landline & internet package
Amount
£272.52
Paid
Date
Tue 5th Oct 2021
90019313-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£825.00
Paid
Date
Wed 8th Sep 2021
60099560-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£350.00
Paid
Date
Thu 2nd Sep 2021
90018576-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£825.00
Paid
Date
Fri 20th Aug 2021
60099836-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
RAINBOW COMMUNICATIONS
Landline & internet package
Amount
£229.87
Paid
Date
Fri 20th Aug 2021
60099548-2
Type
Office Costs
(Equipment - hire)
Description
COPY TEXTS
Printer, photocopier & scanner
Amount
£40.54
Paid
Date
Fri 20th Aug 2021
60099548-1
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC MOTO
Electricity
Amount
£313.55
Paid
Date
Tue 3rd Aug 2021
90017910-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£825.00
Paid
Date
Mon 19th Jul 2021
60100854-1
Type
Office Costs
(Business rates)
Description
Rates Bill 2021-2022
Amount
£4,315.49
Paid
Date
Thu 1st Jul 2021
90017226-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Fri 25th Jun 2021
60089107-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
RAINBOW COMMUNICATIONS
Landline & internet package
Amount
£170.45
Paid
Date
Thu 10th Jun 2021
60089107-2
Type
Office Costs
(Equipment - hire)
Description
COPYTEXT NI LTD
Printer, photocopier & scanner
Amount
£95.87
Paid
Date
Tue 1st Jun 2021
90016490-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Wed 26th May 2021
60086336-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
RAINBOW COMMUNICATIONS
Landline & internet package
Amount
£170.42
Paid
Date
Tue 25th May 2021
60086336-3
Type
Office Costs
(Utilities)
Description
MOLLOY FUELS LTD
Other fuel
Amount
£383.00
Paid
Date
Thu 20th May 2021
60086336-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
RAINBOW COMMUNICATIONS
Landline & internet package
Amount
£170.10
Paid
Date
Thu 20th May 2021
60086336-4
Type
Office Costs
(Utilities)
Description
POWER NI ENERGY LTD
Electricity
Amount
£144.70
Paid
Date
Tue 4th May 2021
90015852-0
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Fri 9th Apr 2021
60086670-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Completion of office electrical renovation and upgrade including system network infrastucture
Amount
£695.00
Paid
Date
Tue 6th Apr 2021
90015193-0
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Wed 31st Mar 2021
60082145-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS [200005484]
Landline & internet package
Amount
£169.10
Paid
Date
Wed 31st Mar 2021
60082145-3
Type
Office Costs
(Utilities)
Description
POWER NI ENERGY LTD
Electricity
Amount
£190.24
Paid
Date
Mon 8th Mar 2021
60082145-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline & internet package
Amount
£337.09
Paid
Date
Tue 2nd Mar 2021
90014430-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Tue 2nd Feb 2021
90013768-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Tue 12th Jan 2021
60076785-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
CENTURY ELECTRICAL WHO [200005071]
Amount
£895.00
Paid
Date
Tue 12th Jan 2021
60076785-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS [200005072]
Landline & internet package
Amount
£168.48
Paid
Date
Wed 6th Jan 2021
90013132-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Tue 22nd Dec 2020
60073468-1
Type
Office Costs
(Utilities)
Description
POWER NI ENERGY LTD
Electricity
Amount
£93.08
Paid
Date
Fri 18th Dec 2020
60073468-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline & internet package
Amount
£170.93
Paid
Date
Tue 1st Dec 2020
90012381-0
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Tue 3rd Nov 2020
60071063-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline & internet package
Amount
£168.59
Paid
Date
Sun 1st Nov 2020
90011728-0
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Sun 4th Oct 2020
90011086-0
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Mon 28th Sep 2020
60064339-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline & internet package
Amount
£168.48
Paid
Date
Thu 3rd Sep 2020
60064339-2
Type
Office Costs
(Utilities)
Description
NORTHERN IRELAND WATER
Water
Amount
£86.45
Paid
Date
Tue 1st Sep 2020
90010336-0
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Wed 19th Aug 2020
60061178-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline & internet package
Amount
£168.71
Paid
Date
Sat 1st Aug 2020
90009669-0
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Fri 31st Jul 2020
60058113-1
Type
Office Costs
(Stationery & printing)
Description
IZ SANCO TECHNOLO
Amount
£290.00
Paid
Date
Wed 29th Jul 2020
60058113-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL FEES
Amount
£216.00
Paid
Date
Wed 29th Jul 2020
60058113-3
Type
Office Costs
(Stationery & printing)
Description
VISTAPRINT
Amount
£35.50
Paid
Date
Fri 24th Jul 2020
90009352-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Tue 21st Jul 2020
60058113-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline & internet package
Amount
£288.07
Paid
Date
Thu 25th Jun 2020
60054134-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fit out of new constituency office .
Amount
£9,960.00
Paid
Date
Thu 18th Jun 2020
60055664-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline & internet package
Amount
£120.49
Paid
Date
Fri 5th Jun 2020
60055664-2
Type
Office Costs
(Utilities)
Description
POWER NI ENERGY LTD
Electricity
Amount
£336.99
Paid
Date
Wed 3rd Jun 2020
90008205-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Mon 18th May 2020
60049456-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline
Amount
£120.24
Paid
Date
Mon 11th May 2020
60049456-2
Type
Office Costs
(Training - MP)
Description
IZ SANCO TECHNOLO
Amount
£510.00
Paid
Date
Wed 6th May 2020
60049456-3
Type
Office Costs
(Utilities)
Description
MOLLOY FUELS LTD
Other fuel
Amount
£239.00
Paid
Date
Wed 6th May 2020
90007594-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Fri 17th Apr 2020
60047765-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
RAINBOW COMMUNICATIONS
Amount
£121.54
Paid
Date
Wed 8th Apr 2020
60047765-2
Type
Office Costs
(Equipment - purchase)
Description
IZ SANCO TECHNOLO
Printer, photocopier & scanner
Amount
£945.00
Paid
Date
Sat 4th Apr 2020
60047765-3
Type
Office Costs
(Equipment - purchase)
Description
IZ SANCO TECHNOLO
Computer, laptop, PC, tablet & accessories
Amount
£3,402.00
Paid
Date
Thu 2nd Apr 2020
60047765-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
RAINBOW COMMUNICATIONS
Amount
£117.97
Paid
Date
Thu 2nd Apr 2020
60047765-4
Type
Office Costs
(Utilities)
Description
HILLTOP FUELS LTD
Other fuel
Amount
£380.00
Paid
Date
Wed 1st Apr 2020
90006912-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Wed 4th Mar 2020
90006260-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Wed 4th Mar 2020
60047765-7
Type
MP Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Fri 14th Feb 2020
60038814-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Rainbow bill
Landline
Amount
£116.98
Paid
Date
Wed 5th Feb 2020
90005802-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 4th Feb 2020
60041470-2
Type
MP Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Wed 29th Jan 2020
60037366-2
Type
MP Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Wed 8th Jan 2020
60037366-7
Type
MP Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Thu 2nd Jan 2020
90005282-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Fri 13th Dec 2019
60038814-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Rainbow bill
Landline
Amount
£118.58
Paid
Date
Thu 5th Dec 2019
90004649-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Fri 8th Nov 2019
4000587-99
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£69.47
Paid
Date
Fri 8th Nov 2019
4000587-100
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-101
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-102
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 1st Nov 2019
90004021-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid
Date
Wed 2nd Oct 2019
90003371-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid
Date
Sun 1st Sep 2019
90002670
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid
Date
Mon 5th Aug 2019
60008833-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repairs to Heating
Amount
£30.00
Paid
Date
Thu 1st Aug 2019
90002049
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid
Date
Fri 5th Jul 2019
60017940-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
C. [***] Martin Repairs
Amount
£45.00
Paid
Date
Wed 3rd Jul 2019
90001380
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid
Date
Mon 1st Jul 2019
60016778-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£171.25
Paid
Date
Wed 19th Jun 2019
60017940-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Safety Check. Uk safety Management Invoice
Amount
£177.59
Paid
Date
Thu 6th Jun 2019
60014299-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£319.98
Paid
Date
Sat 1st Jun 2019
90000682
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid
Date
Tue 14th May 2019
60008833-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Rainbow comms bill
Landline & internet package
Amount
£119.33
Paid
Date
Wed 1st May 2019
90000036
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid
Date
Thu 25th Apr 2019
60008833-5
Type
Office Costs
(Utilities)
Description
Power NI Bill
Electricity
Amount
£128.97
Paid
Date
Thu 25th Apr 2019
60008833-2
Type
Office Costs
(Equipment - purchase)
Description
Laptop
Computer, laptop, PC, tablet & accessories
Amount
£1,065.00
Paid
Date
Wed 10th Apr 2019
60008825-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Mon 1st Apr 2019
60008974-1
Type
Office Costs
(Business Rates)
Description
rates bill 2019-20
Amount
£2,883.56
Paid
Date
Wed 13th Mar 2019
727685
Type
Accommodation
(Hotel London Area)
Description
[***]
Card reconciliation
Number of nights not recorded
Amount
£350.00
Paid
Date
Tue 19th Feb 2019
716513
Type
Accommodation
(Hotel London Area)
Description
[***]
Card reconciliation
Number of nights not recorded
Amount
£175.00
Paid
Date
Wed 23rd Jan 2019
709922
Type
Accommodation
(Hotel London Area)
Description
[***]
Card Reconciliation
Number of nights not recorded
Amount
£175.00
Paid
Date
Mon 21st Jan 2019
712319
Type
Office Costs
(Const Office Electricity)
Description
Power NI bill
Office costs claim
Amount
£125.58
Paid
Date
Sat 5th Jan 2019
60008833-1
Type
Office Costs
(Utilities)
Description
Oil Bill
Other fuel
Amount
£460.01
Paid
Date
Thu 6th Dec 2018
704456
Type
Office Costs
(Const Office Other Fuel)
Description
Heating oil bill
office costs
Amount
£440.00
Paid
Date
Wed 5th Dec 2018
702759
Type
Accommodation
(Hotel London Area)
Description
[***]
Card reconciliation
Number of nights not recorded
Amount
£296.00
Paid
Date
Thu 15th Nov 2018
706890
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Bill
office costs
Amount
£116.74
Paid
Date
Wed 14th Nov 2018
695383
Type
Accommodation
(Hotel London Area)
Description
[***]
card reconciliation
Number of nights not recorded
Amount
£300.00
Paid
Date
Mon 22nd Oct 2018
689596
Type
Office Costs
(Const Office Electricity)
Description
Power NI bill
Office costs claim
Amount
£106.61
Paid
Date
Mon 15th Oct 2018
691673
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rainbow phone bill
Office costs
Amount
£121.31
Paid
Date
Mon 15th Oct 2018
685427
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rainbow phone bill
Office costs claim
Amount
£122.88
Paid
Date
Mon 1st Oct 2018
689051
Type
Accommodation
(Hotel London Area)
Description
[***]
Card Reconciliation
Number of nights not recorded
Amount
£150.00
Paid
Date
Fri 14th Sep 2018
679762
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rainbow Comms. Bill
Office costs claim
Amount
£117.92
Paid
Date
Mon 10th Sep 2018
682680
Type
Accommodation
(Hotel London Area)
Description
[***]
Card Reconcilition
Number of nights not recorded
Amount
£150.00
Paid
Date
Fri 31st Aug 2018
686701
Type
Office Costs
(Stationery Purchase)
Description
Copytext bill
Office costs
Amount
£355.50
Paid
Date
Tue 14th Aug 2018
674474
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rainbow telephones bill
Office costs claim
Amount
£117.37
Paid
Date
Wed 25th Jul 2018
675384
Type
Office Costs
(Const Office Electricity)
Description
Power NIbill
Office costs
Amount
£116.85
Paid
Date
Fri 13th Jul 2018
668713
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rainbow phone bill
Office costs claim
Amount
£118.18
Paid
Date
Wed 4th Jul 2018
672124
Type
Accommodation
(Hotel London Area)
Description
[***]
Card Reconciliation
Number of nights not recorded
Amount
£150.00
Paid
Date
Thu 7th Jun 2018
667023
Type
Accommodation
(Hotel London Area)
Description
[***]
Card Reconciliation
Number of nights not recorded
Amount
£298.00
Paid
Date
Wed 23rd May 2018
661721
Type
Accommodation
(Hotel London Area)
Description
Crd Reconciliation
Number of nights not recorded
Amount
£339.69
Paid
Date
Tue 15th May 2018
657129
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rainbow bill
officcosts claim
Amount
£118.28
Paid
Date
Tue 17th Apr 2018
654528
Type
Accommodation
(Hotel London Area)
Description
Card Reconciliation
Number of nights not recorded
Amount
£140.40
Paid
Date
Sun 1st Apr 2018
651365
Type
Office Costs
(Const Office Water)
Description
Water rates bill
Office costs claim
Amount
£233.39
Paid
Date
Mon 26th Mar 2018
649463
Type
Office Costs
(Const Office Other Fuel)
Description
Slate fuels oil bill
Office costs claim
Amount
£450.00
Paid
Date
Wed 14th Mar 2018
648008
Type
Accommodation
(Hotel London Area)
Description
[***]
Card Reconciliation
Number of nights not recorded
Amount
£300.00
Paid
Date
Tue 20th Feb 2018
641330
Type
Accommodation
(Hotel London Area)
Description
[***] [***]
Card Reconciliation
Number of nights not recorded
Amount
£235.00
Paid
Date
Fri 2nd Feb 2018
637610
Type
Office Costs
(Const Office Electricity)
Description
Power NI
Office costs claim
Amount
£104.90
Paid
Date
Wed 24th Jan 2018
635768
Type
Accommodation
(Hotel London Area)
Description
[***]
Card Reconciliation
Number of nights not recorded
Amount
£150.00
Paid
Date
Tue 12th Dec 2017
628009
Type
Accommodation
(Hotel London Area)
Description
[***]
Card reconciliation
Number of nights not recorded
Amount
£150.00
Paid
Date
Wed 15th Nov 2017
621468
Type
Accommodation
(Hotel London Area)
Description
[***]
card Reconciliation
Number of nights not recorded
Amount
£150.00
Paid
Date
Wed 18th Oct 2017
615435
Type
Accommodation
(Hotel London Area)
Description
[***]
Card Reconciliation
Number of nights not recorded
Amount
£150.00
Paid
Date
Thu 5th Jan 2017
556071
Type
Office Costs
(Const Office Other Fuel)
Description
Heating oil
Office costs
Amount
£230.00
Paid
Date
Tue 25th Oct 2016
556072
Type
Office Costs
(Const Office Electricity)
Description
Power NI bill
Office costs
Amount
£82.55
Paid
Date
Fri 7th Oct 2016
553982
Type
Office Costs
(Computer SW Purchase)
Description
Caseworker software
Caseworker software
Amount
£750.00
Paid
Date
Fri 6th Mar 2015
427223
Type
Office Costs
(Const Office Rent)
Description
Cookstown Rent
Office Costs 2014/15
Amount
£10,800.00
Paid
Date
Mon 31st Mar 2014
359938
Type
Office Costs
(Const Office Rent 2)
Description
Gulladuff Office Rent
Office Costs 2013/14
Amount
£8,080.00
Paid

Repaid (1)

Date
Wed 11th Sep 2024
70007159-1
Type
Office Costs
(Rent)
Description
Rent Overpayment - Transaction #90043478
Amount
Repaid
Repaid : £825.00