Gareth Thomas 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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30th May 2024 (1)
Date
Thu 30th May 2024
60240224-1
Type
Office Costs
(Cleaning services)
Description
09.05.2024 Cleaning const office
Amount
£45.00
Paid

18th May 2024 (1)
Date
Sat 18th May 2024
60239435-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May Mobile phone 80% parliamentary use
Amount
£63.20
Paid

13th May 2024 (1)
Date
Mon 13th May 2024
60242713-5
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON [***]
Other office equipment
Amount
£29.99
Paid

10th May 2024 (1)
Date
Fri 10th May 2024
60242713-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED STATION LIMI
Amount
£101.40
Paid

7th May 2024 (3)
Date
Tue 7th May 2024
4004606-440
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£71.82
Paid
Date
Tue 7th May 2024
4004606-441
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£107.90
Paid
Date
Tue 7th May 2024
4004606-439
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£112.69
Paid

5th May 2024 (1)
Date
Sun 5th May 2024
60239437-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May Mobile phone subtract extra charges, remainder at 66% parli usage.
Amount
£27.42
Paid

3rd May 2024 (1)
Date
Fri 3rd May 2024
60242713-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED STATION LIMI
Amount
£147.35
Paid

2nd May 2024 (2)
Date
Thu 2nd May 2024
60236017-1
Type
Office Costs
(Cleaning services)
Description
[***] cleaner April 24
Amount
£90.00
Paid
Date
Thu 2nd May 2024
90040810-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid

19th April 2024 (1)
Date
Fri 19th Apr 2024
60238844-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£32.15
Paid

18th April 2024 (1)
Date
Thu 18th Apr 2024
60239435-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April Mobile phone subtract extra charges, remainder at 80% parli usage.
Amount
£70.56
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
4004507-23
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid

10th April 2024 (1)
Date
Wed 10th Apr 2024
60232389-1
Type
Office Costs
(Cleaning services)
Description
[***] Cleaner March 24
Amount
£90.00
Paid

5th April 2024 (1)
Date
Fri 5th Apr 2024
60239437-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April Mobile phone subtract extra charges, remainder at 66% parli usage.
Amount
£27.42
Paid

3rd April 2024 (1)
Date
Wed 3rd Apr 2024
60238844-2
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£16.40
Paid

2nd April 2024 (1)
Date
Tue 2nd Apr 2024
60238844-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£24.03
Paid

19th March 2024 (3)
Date
Tue 19th Mar 2024
60232595-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£7.06
Paid
Date
Tue 19th Mar 2024
60232595-2
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£65.95
Paid
Date
Tue 19th Mar 2024
4004489-103
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£209.95
Paid

18th March 2024 (1)
Date
Mon 18th Mar 2024
60239435-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
March Mobile phone subtract extra charges, remainder at 80% parli usage.
Amount
£59.25
Paid

6th March 2024 (1)
Date
Wed 6th Mar 2024
60232595-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£206.97
Paid

5th March 2024 (2)
Date
Tue 5th Mar 2024
60232595-4
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£285.85
Paid
Date
Tue 5th Mar 2024
60239437-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
March Mobile phone subtract extra charges, remainder at 66% parli usage.
Amount
£26.00
Paid

4th March 2024 (2)
Date
Mon 4th Mar 2024
60232595-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£64.75
Paid
Date
Mon 4th Mar 2024
60232595-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED STATION LIMI
Amount
£147.35
Paid

3rd March 2024 (1)
Date
Sun 3rd Mar 2024
60232595-7
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£16.36
Paid

16th January 2024 (1)
Date
Tue 16th Jan 2024
4004297-378
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£40.51
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038041-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid

29th December 2023 (1)
Date
Fri 29th Dec 2023
60216777-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£-29.87
Paid

21st December 2023 (1)
Date
Thu 21st Dec 2023
60216777-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£29.87
Paid

20th December 2023 (2)
Date
Wed 20th Dec 2023
60216777-3
Type
Office Costs
(Advertising and contact cards)
Description
ROXBOURNE PRESS LTD
Amount
£477.00
Paid
Date
Wed 20th Dec 2023
60214675-1
Type
Office Costs
(Cleaning services)
Description
December 23 Cleaning (2x visits @ £45)
Amount
£90.00
Paid

19th December 2023 (2)
Date
Tue 19th Dec 2023
60216777-4
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£6.22
Paid
Date
Tue 19th Dec 2023
60216777-5
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£17.13
Paid

14th December 2023 (3)
Date
Thu 14th Dec 2023
60213585-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Nov 2023 (80% of bill)
Amount
£59.00
Paid
Date
Thu 14th Dec 2023
60213592-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Researcher use of personal mobile - 60% claimed minus extra charge (£0.83)
Amount
£23.70
Paid
Date
Thu 14th Dec 2023
60213585-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Oct 2023 (80% of bill)
Amount
£59.00
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037328-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid

3rd December 2023 (1)
Date
Sun 3rd Dec 2023
60216777-6
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£16.34
Paid

26th November 2023 (1)
Date
Sun 26th Nov 2023
60210185-1
Type
Office Costs
(Cleaning services)
Description
2 x cleaner constituency office
Amount
£90.00
Paid

14th November 2023 (1)
Date
Tue 14th Nov 2023
60208669-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Researcher use of personal mobile - 60% claimed minus extra charge (£0.83)
Amount
£30.24
Paid

13th November 2023 (1)
Date
Mon 13th Nov 2023
70006291-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Repayment- Hire of the Hall for MP surgery.-60204264
Amount
Repaid
Repaid : £50.00

6th November 2023 (1)
Date
Mon 6th Nov 2023
60213573-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED STATION LIMI
Amount
£134.17
Paid

3rd November 2023 (1)
Date
Fri 3rd Nov 2023
60213573-2
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£16.94
Paid

2nd November 2023 (1)
Date
Thu 2nd Nov 2023
60213573-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£20.98
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036659-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid

30th October 2023 (1)
Date
Mon 30th Oct 2023
60205856-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaner - two visits in October
Amount
£90.00
Paid

19th October 2023 (2)
Date
Thu 19th Oct 2023
60206902-3
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£87.40
Paid
Date
Thu 19th Oct 2023
60206902-2
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£1.03
Paid

16th October 2023 (1)
Date
Mon 16th Oct 2023
60204264-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£192.50
Paid

3rd October 2023 (4)
Date
Tue 3rd Oct 2023
60202158-1
Type
Office Costs
(Cleaning services)
Description
Cleaning for constituency office x 2 days
Amount
£90.00
Paid
Date
Tue 3rd Oct 2023
60202170-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GT Phone bill Sept 2023 (80% of bill minus cost of extra roaming charge)
Amount
£59.25
Paid
Date
Tue 3rd Oct 2023
90035932-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Tue 3rd Oct 2023
60206902-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£17.10
Paid

2nd October 2023 (2)
Date
Mon 2nd Oct 2023
4004083-511
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£-146.88
Paid
Date
Mon 2nd Oct 2023
4004083-512
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£146.88
Paid

25th September 2023 (1)
Date
Mon 25th Sep 2023
60201647-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£140.00
Paid

19th September 2023 (2)
Date
Tue 19th Sep 2023
60203081-2
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£5.36
Paid
Date
Tue 19th Sep 2023
60203081-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£74.80
Paid

8th September 2023 (1)
Date
Fri 8th Sep 2023
60203081-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED STATION LIMI
Amount
£134.17
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035211-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid

4th September 2023 (2)
Date
Mon 4th Sep 2023
4004026-157
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£88.20
Paid
Date
Mon 4th Sep 2023
4004026-156
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£146.88
Paid

3rd September 2023 (1)
Date
Sun 3rd Sep 2023
60203081-4
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£16.37
Paid

30th August 2023 (1)
Date
Wed 30th Aug 2023
60197659-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
80% of phone bill; remainder for personal use.
Amount
£59.37
Paid

28th August 2023 (1)
Date
Mon 28th Aug 2023
60197711-2
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office
Amount
£45.00
Paid

19th August 2023 (2)
Date
Sat 19th Aug 2023
60199295-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£4.56
Paid
Date
Sat 19th Aug 2023
60199295-2
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£9.92
Paid

15th August 2023 (1)
Date
Tue 15th Aug 2023
60197711-1
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office
Amount
£45.00
Paid

14th August 2023 (1)
Date
Mon 14th Aug 2023
4003963-289
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£49.12
Paid

12th August 2023 (2)
Date
Sat 12th Aug 2023
60199295-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£44.99
Paid
Date
Sat 12th Aug 2023
60199295-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£-62.98
Paid

9th August 2023 (1)
Date
Wed 9th Aug 2023
60199295-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£62.98
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
60199295-6
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£842.06
Paid

6th August 2023 (1)
Date
Sun 6th Aug 2023
60195898-2
Type
Office Costs
(Cleaning services)
Description
Cleaner constituency office
Amount
£45.00
Paid

3rd August 2023 (1)
Date
Thu 3rd Aug 2023
60199295-7
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£16.33
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034502-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid

26th July 2023 (1)
Date
Wed 26th Jul 2023
60192747-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE July 23
Amount
£59.76
Paid

19th July 2023 (1)
Date
Wed 19th Jul 2023
60194790-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£85.00
Paid

17th July 2023 (2)
Date
Mon 17th Jul 2023
60195898-1
Type
Office Costs
(Cleaning services)
Description
Cleaner constituency office
Amount
£45.00
Paid
Date
Mon 17th Jul 2023
60194790-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED STATION LIMI
Amount
£134.17
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033821-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid

3rd July 2023 (4)
Date
Mon 3rd Jul 2023
70005925-1
Type
Office Costs
(Bought-in services)
Description
Research Tyne and Wear Archives-partial repayment of £60 for claim 60174812:1
Administrative services
Amount
Repaid
Repaid : £60.00
Date
Mon 3rd Jul 2023
60191029-2
Type
Office Costs
(Cleaning services)
Description
Cleaning Constituency Office 3 Hours
Amount
£45.00
Paid
Date
Mon 3rd Jul 2023
60194790-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£80.97
Paid
Date
Mon 3rd Jul 2023
60194790-4
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£16.28
Paid

27th June 2023 (2)
Date
Tue 27th Jun 2023
60190474-2
Type
Office Costs
(Advertising and contact cards)
Description
SUMUP WDP COMMUNICAT
Amount
£235.20
Paid
Date
Tue 27th Jun 2023
60190474-1
Type
Office Costs
(Software & applications)
Description
2CO.COM MOVAVI.COM 212
Amount
£98.96
Paid

19th June 2023 (2)
Date
Mon 19th Jun 2023
60190474-3
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£45.00
Paid
Date
Mon 19th Jun 2023
60187121-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GT Mobile June 80%
Amount
£60.53
Paid

17th June 2023 (1)
Date
Sat 17th Jun 2023
60190474-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£47.93
Paid

14th June 2023 (1)
Date
Wed 14th Jun 2023
60191029-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Constituency Office 3 Hours
Amount
£45.00
Paid

13th June 2023 (3)
Date
Tue 13th Jun 2023
4003804-502
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£22.10
Paid
Date
Tue 13th Jun 2023
4003804-500
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£12.58
Paid
Date
Tue 13th Jun 2023
4003804-501
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£80.64
Paid

8th June 2023 (1)
Date
Thu 8th Jun 2023
60185634-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£87.50
Paid

3rd June 2023 (1)
Date
Sat 3rd Jun 2023
60190474-5
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£16.54
Paid

2nd June 2023 (2)
Date
Fri 2nd Jun 2023
60184337-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Laptop Privacy Screen
Amount
£29.98
Paid
Date
Fri 2nd Jun 2023
60190474-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED STATION LIMI
Amount
£134.17
Paid

1st June 2023 (2)
Date
Thu 1st Jun 2023
60184162-1
Type
Office Costs
(Cleaning services)
Description
May-23
Amount
£90.00
Paid
Date
Thu 1st Jun 2023
90033076-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid

24th May 2023 (1)
Date
Wed 24th May 2023
60185713-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED STATION LIMI
Amount
£89.40
Paid

19th May 2023 (2)
Date
Fri 19th May 2023
60185713-2
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£35.00
Paid
Date
Fri 19th May 2023
60182970-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GT mob May 23 (80%)
Amount
£59.63
Paid

11th May 2023 (5)
Date
Thu 11th May 2023
60185713-3
Type
Office Costs
(Advertising and contact cards)
Description
ROXBOURNE PRESS LTD
Amount
£218.00
Paid
Date
Thu 11th May 2023
4003741-366
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£104.98
Paid
Date
Thu 11th May 2023
4003741-365
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£118.45
Paid
Date
Thu 11th May 2023
4003741-368
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£118.45
Paid
Date
Thu 11th May 2023
4003741-367
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£118.45
Paid

10th May 2023 (1)
Date
Wed 10th May 2023
60185713-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£23.44
Paid

4th May 2023 (1)
Date
Thu 4th May 2023
60185713-5
Type
Office Costs
(Stationery & printing)
Description
WWW.ARGOS.CO.UK
Amount
£71.98
Paid

3rd May 2023 (1)
Date
Wed 3rd May 2023
60185713-6
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£16.53
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032374-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
4003639-35
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
60180821-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED STATION LIMI
Amount
£89.40
Paid

20th April 2023 (1)
Date
Thu 20th Apr 2023
60178664-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April 80%
Amount
£60.01
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
60178387-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaner April 2023
Amount
£90.00
Paid

14th April 2023 (1)
Date
Fri 14th Apr 2023
60180821-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£9.48
Paid

11th April 2023 (1)
Date
Tue 11th Apr 2023
60180821-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£679.80
Paid

4th April 2023 (2)
Date
Tue 4th Apr 2023
90031694-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Tue 4th Apr 2023
60180821-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED STATION LIMI
Amount
£134.17
Paid

3rd April 2023 (1)
Date
Mon 3rd Apr 2023
60180821-5
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£16.78
Paid

1st April 2023 (1)
Date
Sat 1st Apr 2023
60177004-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£76.35
Paid

29th March 2023 (1)
Date
Wed 29th Mar 2023
60174812-1
Type
Office Costs
(Bought-in services)
Description
Research Tyne and Wear Archives
Administrative services
Amount
£270.00
Paid

21st March 2023 (1)
Date
Tue 21st Mar 2023
60173417-1
Type
Office Costs
(Cleaning services)
Description
March cleaner for Blenheim Road
Amount
£90.00
Paid

20th March 2023 (1)
Date
Mon 20th Mar 2023
60173123-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
March (80%)
Amount
£52.23
Paid

8th March 2023 (3)
Date
Wed 8th Mar 2023
60171341-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
2 hours research TW museums
Amount
£60.00
Paid
Date
Wed 8th Mar 2023
4003580-826
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£30.00
Paid
Date
Wed 8th Mar 2023
4003580-827
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£146.40
Paid

3rd March 2023 (1)
Date
Fri 3rd Mar 2023
60177004-2
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£17.28
Paid

2nd March 2023 (3)
Date
Thu 2nd Mar 2023
90030967-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Thu 2nd Mar 2023
60177004-4
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£81.99
Paid
Date
Thu 2nd Mar 2023
60177004-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£266.10
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60170744-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£318.50
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
60169153-1
Type
Office Costs
(Cleaning services)
Description
Feb 2023 cleaner Blen Rd
Amount
£90.00
Paid

22nd February 2023 (2)
Date
Wed 22nd Feb 2023
60168796-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GT Feb bill (80%)
Amount
£53.59
Paid
Date
Wed 22nd Feb 2023
60170744-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

21st February 2023 (2)
Date
Tue 21st Feb 2023
4003480-182
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£28.37
Paid
Date
Tue 21st Feb 2023
4003480-183
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£26.09
Paid

13th February 2023 (1)
Date
Mon 13th Feb 2023
60170744-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£58.00
Paid

8th February 2023 (1)
Date
Wed 8th Feb 2023
60170744-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£12.99
Paid

3rd February 2023 (1)
Date
Fri 3rd Feb 2023
60170744-5
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£17.08
Paid

2nd February 2023 (2)
Date
Thu 2nd Feb 2023
60170744-6
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£134.17
Paid
Date
Thu 2nd Feb 2023
90030294-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60166056-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£58.48
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
60164609-1
Type
Office Costs
(Cleaning services)
Description
Invoice for December
Amount
£90.00
Paid

24th January 2023 (3)
Date
Tue 24th Jan 2023
4003386-778
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£25.15
Paid
Date
Tue 24th Jan 2023
4003386-777
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£15.95
Paid
Date
Tue 24th Jan 2023
4003386-776
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£209.95
Paid

19th January 2023 (1)
Date
Thu 19th Jan 2023
60163813-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Jan 80%
Amount
£53.26
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029590-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid

3rd January 2023 (1)
Date
Tue 3rd Jan 2023
60166056-2
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£17.32
Paid

31st December 2022 (1)
Date
Sat 31st Dec 2022
60162267-2
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£39.07
Paid

28th December 2022 (2)
Date
Wed 28th Dec 2022
60160840-1
Type
Office Costs
(Cleaning services)
Description
Dec Cleaner Blen Rd
Amount
£90.00
Paid
Date
Wed 28th Dec 2022
60160841-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GT mobile Dec 22 - 80%
Amount
£56.26
Paid

9th December 2022 (1)
Date
Fri 9th Dec 2022
60162267-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£90.00
Paid

3rd December 2022 (1)
Date
Sat 3rd Dec 2022
60162267-3
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£16.98
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60162267-4
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£122.20
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
90028855-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid

30th November 2022 (2)
Date
Wed 30th Nov 2022
60157618-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£60.29
Paid
Date
Wed 30th Nov 2022
60156331-1
Type
Office Costs
(Cleaning services)
Description
Reimbursement for payment for cleaning services
Amount
£90.00
Paid

21st November 2022 (1)
Date
Mon 21st Nov 2022
60155137-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill Nov (80%)
Amount
£58.58
Paid

18th November 2022 (1)
Date
Fri 18th Nov 2022
60157782-1
Type
Office Costs
(Advertising and contact cards)
Description
ROXBOURNE PRESS LTD
Amount
£200.00
Paid

8th November 2022 (7)
Date
Tue 8th Nov 2022
4003169-67
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£1.01
Paid
Date
Tue 8th Nov 2022
4003169-66
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£10.37
Paid
Date
Tue 8th Nov 2022
4003169-62
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£2.16
Paid
Date
Tue 8th Nov 2022
4003169-65
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£25.75
Paid
Date
Tue 8th Nov 2022
4003169-68
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£3.23
Paid
Date
Tue 8th Nov 2022
4003169-63
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£4.39
Paid
Date
Tue 8th Nov 2022
4003169-64
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£40.32
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
60157618-3
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£18.30
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
60152015-1
Type
Office Costs
(Cleaning services)
Description
Cleaner for Constituency Office
Amount
£135.00
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028166-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
60150656-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
October (80%)
Amount
£56.26
Paid

23rd October 2022 (1)
Date
Sun 23rd Oct 2022
60152894-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£49.99
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60152894-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
PAYPAL WLPUBLICATI
Amount
£4.00
Paid

4th October 2022 (2)
Date
Tue 4th Oct 2022
90027499-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Tue 4th Oct 2022
60152894-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED STATION LIMI
Amount
£122.20
Paid

3rd October 2022 (1)
Date
Mon 3rd Oct 2022
60152894-4
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£18.54
Paid

22nd September 2022 (1)
Date
Thu 22nd Sep 2022
60148484-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£188.95
Paid

20th September 2022 (1)
Date
Tue 20th Sep 2022
60146569-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
September 80% of total
Amount
£57.66
Paid

3rd September 2022 (1)
Date
Sat 3rd Sep 2022
60148484-2
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£17.87
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026779-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
60142876-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
August 2022 - 80%
Amount
£56.94
Paid

9th August 2022 (1)
Date
Tue 9th Aug 2022
60144299-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED STATION LIMI
Amount
£355.70
Paid

4th August 2022 (1)
Date
Thu 4th Aug 2022
60144299-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£78.00
Paid

3rd August 2022 (1)
Date
Wed 3rd Aug 2022
60144299-3
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£17.03
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026116-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid

26th July 2022 (7)
Date
Tue 26th Jul 2022
4002749-500
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£118.45
Paid
Date
Tue 26th Jul 2022
4002749-501
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£104.98
Paid
Date
Tue 26th Jul 2022
4002749-415
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£18.60
Paid
Date
Tue 26th Jul 2022
4002749-200
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£118.45
Paid
Date
Tue 26th Jul 2022
4002749-198
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£118.45
Paid
Date
Tue 26th Jul 2022
4002749-416
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£5.40
Paid
Date
Tue 26th Jul 2022
4002749-199
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£6.66
Paid

19th July 2022 (2)
Date
Tue 19th Jul 2022
60138323-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
July 2022 (80%)
Amount
£57.19
Paid
Date
Tue 19th Jul 2022
60140812-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£60.00
Paid

12th July 2022 (2)
Date
Tue 12th Jul 2022
90025744-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Tue 12th Jul 2022
60137408-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£300.00
Paid

9th July 2022 (1)
Date
Sat 9th Jul 2022
60140812-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£22.99
Paid

3rd July 2022 (1)
Date
Sun 3rd Jul 2022
60140812-3
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£17.20
Paid

29th June 2022 (1)
Date
Wed 29th Jun 2022
60136129-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£68.40
Paid

22nd June 2022 (1)
Date
Wed 22nd Jun 2022
60136153-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£79.80
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
60133882-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
June (80%)
Amount
£56.83
Paid

19th June 2022 (1)
Date
Sun 19th Jun 2022
60136153-2
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£30.00
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60136129-2
Type
Office Costs
(Business rates)
Description
LONDON BOROUGH OF HARR
Amount
£1,590.56
Paid

3rd June 2022 (1)
Date
Fri 3rd Jun 2022
60136129-3
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£16.49
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024720-0
Type
Office Costs
(Rent)
Amount
£831.25
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60129946-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May Mobile (80%)
Amount
£58.96
Paid

18th May 2022 (2)
Date
Wed 18th May 2022
60129844-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£64.60
Paid
Date
Wed 18th May 2022
4002521-44
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

17th May 2022 (2)
Date
Tue 17th May 2022
60129715-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£64.60
Paid
Date
Tue 17th May 2022
60129716-1
Type
Office Costs
(Bought-in services)
Description
Accountancy year end tax return (50%)
Parliamentary accountancy
Amount
£174.00
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60131861-1
Type
Office Costs
(Stationery & printing)
Description
ARGOS LTD
Amount
£81.47
Paid

10th May 2022 (3)
Date
Tue 10th May 2022
4002574-134
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£26.40
Paid
Date
Tue 10th May 2022
4002574-132
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£104.98
Paid
Date
Tue 10th May 2022
4002574-133
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£2.94
Paid

3rd May 2022 (2)
Date
Tue 3rd May 2022
60131861-2
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£16.52
Paid
Date
Tue 3rd May 2022
90024043-1
Type
Office Costs
(Rent)
Amount
£831.25
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
60125845-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April 2022 (80%)
Amount
£58.32
Paid

13th April 2022 (1)
Date
Wed 13th Apr 2022
60128702-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£155.96
Paid

11th April 2022 (1)
Date
Mon 11th Apr 2022
60128702-2
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£30.34
Paid

3rd April 2022 (1)
Date
Sun 3rd Apr 2022
60128702-3
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£15.75
Paid

23rd March 2022 (1)
Date
Wed 23rd Mar 2022
60124154-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£109.48
Paid

11th March 2022 (3)
Date
Fri 11th Mar 2022
60124154-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£19.99
Paid
Date
Fri 11th Mar 2022
60124154-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£11.05
Paid
Date
Fri 11th Mar 2022
60124154-2
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£30.34
Paid

3rd March 2022 (1)
Date
Thu 3rd Mar 2022
60124154-5
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£15.47
Paid

1st March 2022 (1)
Date
Tue 1st Mar 2022
60124154-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£260.93
Paid

21st January 2022 (1)
Date
Fri 21st Jan 2022
60113267-1
Type
Office Costs
(Stationery & printing)
Description
Colour printer ink
Amount
£16.95
Paid

19th January 2022 (1)
Date
Wed 19th Jan 2022
60113004-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GT Mobile Bill - Jan - 80%
Amount
£51.94
Paid

10th January 2022 (1)
Date
Mon 10th Jan 2022
60111849-1
Type
Office Costs
(Stationery & printing)
Description
Ink Cartridge
Amount
£18.88
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021208-0
Type
Office Costs
(Rent)
Amount
£831.25
Paid

22nd December 2021 (1)
Date
Wed 22nd Dec 2021
60111826-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£41.45
Paid

21st December 2021 (1)
Date
Tue 21st Dec 2021
60109873-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Dec 21 (80%)
Amount
£52.32
Paid

20th December 2021 (1)
Date
Mon 20th Dec 2021
60111826-2
Type
Office Costs
(Bought-in services)
Description
NUNN HAYWARD LLP
Professional & consultancy
Amount
£336.00
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
60111826-3
Type
Office Costs
(Advertising and contact cards)
Description
THE PRINT SHOP
Amount
£231.60
Paid

11th December 2021 (1)
Date
Sat 11th Dec 2021
60111826-4
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£30.34
Paid

8th December 2021 (1)
Date
Wed 8th Dec 2021
60111826-5
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£102.00
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
60111826-6
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£15.60
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
90020536-1
Type
Office Costs
(Rent)
Amount
£831.25
Paid

19th November 2021 (1)
Date
Fri 19th Nov 2021
60105423-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GT Mobile Bill 80%
Amount
£53.15
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
60104997-1
Type
Office Costs
(Equipment - purchase)
Description
Desk to accommodate working from home
Office furniture
Amount
£94.00
Paid

11th November 2021 (3)
Date
Thu 11th Nov 2021
60107190-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£50.54
Paid
Date
Thu 11th Nov 2021
60107011-2
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£30.34
Paid
Date
Thu 11th Nov 2021
60107190-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£26.80
Paid

3rd November 2021 (1)
Date
Wed 3rd Nov 2021
60107011-3
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£15.14
Paid

2nd November 2021 (2)
Date
Tue 2nd Nov 2021
90019859-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£831.25
Paid
Date
Tue 2nd Nov 2021
60107011-4
Type
Office Costs
(Software & applications)
Description
2CO.COM MOVAVI.COM 166
Amount
£73.91
Paid

30th October 2021 (1)
Date
Sat 30th Oct 2021
60103078-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£149.94
Paid

20th October 2021 (1)
Date
Wed 20th Oct 2021
60101280-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£55.00
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
60101125-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
October 21 (80%)
Amount
£52.56
Paid

11th October 2021 (1)
Date
Mon 11th Oct 2021
60103078-2
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£30.34
Paid

6th October 2021 (1)
Date
Wed 6th Oct 2021
60099631-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£165.00
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019177-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£831.25
Paid

4th October 2021 (1)
Date
Mon 4th Oct 2021
60098945-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£165.00
Paid

3rd October 2021 (1)
Date
Sun 3rd Oct 2021
60103078-3
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£15.34
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60097764-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
September (80%)
Amount
£55.10
Paid

11th September 2021 (1)
Date
Sat 11th Sep 2021
60102467-1
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£30.34
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60096805-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£105.00
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
60102467-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£141.75
Paid

4th September 2021 (1)
Date
Sat 4th Sep 2021
60102467-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£12.74
Paid

3rd September 2021 (1)
Date
Fri 3rd Sep 2021
60102467-4
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£14.92
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
90018441-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£831.25
Paid

1st September 2021 (1)
Date
Wed 1st Sep 2021
60095240-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
August (80%)
Amount
£52.54
Paid

11th August 2021 (1)
Date
Wed 11th Aug 2021
60098918-1
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£30.34
Paid

6th August 2021 (2)
Date
Fri 6th Aug 2021
60098918-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£48.99
Paid
Date
Fri 6th Aug 2021
60098918-3
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£14.86
Paid

5th August 2021 (1)
Date
Thu 5th Aug 2021
60098918-4
Type
Office Costs
(Equipment - purchase)
Description
PEOPLESAFE
Other office equipment
Amount
£600.00
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017775-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£831.25
Paid

19th July 2021 (2)
Date
Mon 19th Jul 2021
60090882-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
July 80%
Amount
£52.34
Paid
Date
Mon 19th Jul 2021
60092857-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£40.00
Paid

11th July 2021 (1)
Date
Sun 11th Jul 2021
60092857-2
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£30.34
Paid

6th July 2021 (1)
Date
Tue 6th Jul 2021
60092857-3
Type
Office Costs
(Stationery & printing)
Description
AMZ MYTECH
Amount
£-49.99
Paid

3rd July 2021 (1)
Date
Sat 3rd Jul 2021
60092857-4
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£15.01
Paid

2nd July 2021 (1)
Date
Fri 2nd Jul 2021
60088787-1
Type
Office Costs
(Training - MP)
Description
Leadership coaching & Psychometric assessment
Amount
£950.00
Paid

1st July 2021 (2)
Date
Thu 1st Jul 2021
90017096-1
Type
Office Costs
(Rent)
Amount
£831.25
Paid
Date
Thu 1st Jul 2021
60092242-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£49.99
Paid

28th June 2021 (1)
Date
Mon 28th Jun 2021
60092242-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£85.00
Paid

23rd June 2021 (1)
Date
Wed 23rd Jun 2021
60092242-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£119.01
Paid

21st June 2021 (1)
Date
Mon 21st Jun 2021
60087880-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
80% of Mobile Bill
Amount
£59.74
Paid

11th June 2021 (1)
Date
Fri 11th Jun 2021
60092242-4
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£30.34
Paid

6th June 2021 (1)
Date
Sun 6th Jun 2021
60092242-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid

4th June 2021 (1)
Date
Fri 4th Jun 2021
60092242-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£63.65
Paid

3rd June 2021 (1)
Date
Thu 3rd Jun 2021
60092245-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£14.62
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016344-1
Type
Office Costs
(Rent)
Amount
£831.25
Paid

23rd May 2021 (1)
Date
Sun 23rd May 2021
60085858-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£18.95
Paid

19th May 2021 (1)
Date
Wed 19th May 2021
60084392-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May 21 (80%)
Amount
£52.02
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
60084243-1
Type
Office Costs
(Stationery & printing)
Description
Headset Amazon order
Amount
£26.00
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
60085858-2
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£30.34
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015705-1
Type
Office Costs
(Rent)
Amount
£831.25
Paid

3rd May 2021 (1)
Date
Mon 3rd May 2021
60085858-3
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£14.93
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
4001756-20
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

19th April 2021 (1)
Date
Mon 19th Apr 2021
60081459-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April 80%
Amount
£50.56
Paid

17th April 2021 (1)
Date
Sat 17th Apr 2021
60083230-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£5.96
Paid

16th April 2021 (1)
Date
Fri 16th Apr 2021
60083230-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£6.43
Paid

11th April 2021 (1)
Date
Sun 11th Apr 2021
60083230-3
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£30.34
Paid

10th April 2021 (1)
Date
Sat 10th Apr 2021
60083230-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£7.50
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90015031-0
Type
Office Costs
(Rent)
Amount
£831.25
Paid

3rd April 2021 (1)
Date
Sat 3rd Apr 2021
60083230-5
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£14.92
Paid

30th March 2021 (1)
Date
Tue 30th Mar 2021
60079731-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£88.10
Paid

26th March 2021 (1)
Date
Fri 26th Mar 2021
60079731-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£142.49
Paid

25th March 2021 (1)
Date
Thu 25th Mar 2021
60079731-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£17.99
Paid

20th March 2021 (1)
Date
Sat 20th Mar 2021
60079731-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£6.48
Paid

19th March 2021 (2)
Date
Fri 19th Mar 2021
60079731-5
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£54.24
Paid
Date
Fri 19th Mar 2021
60077878-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
80% of monthly bill
Amount
£50.56
Paid

11th March 2021 (1)
Date
Thu 11th Mar 2021
60079731-6
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£30.34
Paid

3rd March 2021 (17)
Date
Wed 3rd Mar 2021
60079731-7
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£14.80
Paid
Date
Wed 3rd Mar 2021
60076087-6
Type
Office Costs
(Utilities)
Description
PAYPAL HARROWWESTC
Electricity
Amount
£677.34
Paid
Date
Wed 3rd Mar 2021
60076087-15
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£3.12
Paid
Date
Wed 3rd Mar 2021
60076087-9
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£30.34
Paid
Date
Wed 3rd Mar 2021
60076087-11
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£204.99
Paid
Date
Wed 3rd Mar 2021
60076087-14
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£15.13
Paid
Date
Wed 3rd Mar 2021
60076087-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£16.99
Paid
Date
Wed 3rd Mar 2021
60076087-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£166.64
Paid
Date
Wed 3rd Mar 2021
60076087-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£35.98
Paid
Date
Wed 3rd Mar 2021
60076087-12
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Computer, laptop, PC, tablet & accessories
Amount
£411.60
Paid
Date
Wed 3rd Mar 2021
60076087-8
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Computer, laptop, PC, tablet & accessories
Amount
£411.60
Paid
Date
Wed 3rd Mar 2021
60076087-16
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£13.88
Paid
Date
Wed 3rd Mar 2021
60076087-5
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£5.76
Paid
Date
Wed 3rd Mar 2021
60076087-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£19.99
Paid
Date
Wed 3rd Mar 2021
60076087-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 3rd Mar 2021
60076087-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Printer, photocopier & scanner
Amount
£194.49
Paid
Date
Wed 3rd Mar 2021
60076087-13
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£18.99
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014253-0
Type
Office Costs
(Rent)
Amount
£831.25
Paid

19th February 2021 (1)
Date
Fri 19th Feb 2021
60075166-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member's Mobile bill feb 21 (80%)
Amount
£50.63
Paid

3rd February 2021 (1)
Date
Wed 3rd Feb 2021
60073487-1
Type
Office Costs
(Bought-in services)
Description
Accountancy fees
Professional & consultancy
Amount
£324.00
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013603-0
Type
Office Costs
(Rent)
Amount
£831.25
Paid

23rd January 2021 (1)
Date
Sat 23rd Jan 2021
60073615-1
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Printer, photocopier & scanner
Amount
£364.99
Paid

19th January 2021 (3)
Date
Tue 19th Jan 2021
60072430-1
Type
Office Costs
(Advertising and contact cards)
Description
FB advert covid
Amount
£91.64
Paid
Date
Tue 19th Jan 2021
60072371-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
January 2021 (80%)
Amount
£50.18
Paid
Date
Tue 19th Jan 2021
60073615-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£168.98
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
60071842-1
Type
Office Costs
(Advertising and contact cards)
Description
Harrow Online Advert for Careers Fair
Amount
£100.00
Paid

11th January 2021 (1)
Date
Mon 11th Jan 2021
60073615-3
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£30.34
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90012955-0
Type
Office Costs
(Rent)
Amount
£831.25
Paid

5th January 2021 (1)
Date
Tue 5th Jan 2021
60073615-4
Type
Office Costs
(Stationery & printing)
Description
ARGOS LTD
Amount
£113.45
Paid

3rd January 2021 (1)
Date
Sun 3rd Jan 2021
60073615-5
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£15.15
Paid

21st December 2020 (1)
Date
Mon 21st Dec 2020
60069984-1
Type
Office Costs
(Advertising and contact cards)
Description
FB advert
Amount
£22.15
Paid

11th December 2020 (1)
Date
Fri 11th Dec 2020
60071751-4
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£30.34
Paid

8th December 2020 (5)
Date
Tue 8th Dec 2020
60068532-3
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£359.94
Paid
Date
Tue 8th Dec 2020
60071751-3
Type
Office Costs
(Equipment - hire)
Description
PEOPLESAFE
Computer, laptop, PC, tablet & accessories
Amount
£40.33
Paid
Date
Tue 8th Dec 2020
60068532-2
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£30.34
Paid
Date
Tue 8th Dec 2020
60068532-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£24.79
Paid
Date
Tue 8th Dec 2020
60068532-4
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£15.98
Paid

4th December 2020 (1)
Date
Fri 4th Dec 2020
60071751-2
Type
Office Costs
(Postage & couriers)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£83.72
Paid

3rd December 2020 (1)
Date
Thu 3rd Dec 2020
60071751-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£15.43
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012218-1
Type
Office Costs
(Rent)
Amount
£831.25
Paid

19th November 2020 (1)
Date
Thu 19th Nov 2020
60066569-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
November 2020 (80%)
Amount
£56.26
Paid

5th November 2020 (7)
Date
Thu 5th Nov 2020
60064782-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£54.96
Paid
Date
Thu 5th Nov 2020
60064782-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£129.99
Paid
Date
Thu 5th Nov 2020
60064782-5
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£30.34
Paid
Date
Thu 5th Nov 2020
60064782-3
Type
Office Costs
(Postage & couriers)
Description
DPD WL
Amount
£102.59
Paid
Date
Thu 5th Nov 2020
60064782-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£15.99
Paid
Date
Thu 5th Nov 2020
60064782-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£24.95
Paid
Date
Thu 5th Nov 2020
60064782-2
Type
Office Costs
(Stationery & printing)
Description
ARGOS LTD
Amount
£77.47
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011550-0
Type
Office Costs
(Rent)
Amount
£831.25
Paid

19th October 2020 (1)
Date
Mon 19th Oct 2020
60063128-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
October Mobile Bill Member (80%)
Amount
£55.74
Paid

14th October 2020 (1)
Date
Wed 14th Oct 2020
60062778-1
Type
Staff Travel
(Congestion charge & toll)
Description
To pick up Member'slaptop due to member self-isolating
London-constituency MP & Staff
Amount
£15.00
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010894-1
Type
Office Costs
(Rent)
Amount
£831.25
Paid

20th September 2020 (1)
Date
Sun 20th Sep 2020
60061387-1
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£30.34
Paid

18th September 2020 (1)
Date
Fri 18th Sep 2020
60059679-1
Type
Office Costs
(Stationery & printing)
Description
Microphone
Amount
£33.99
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
90010160-0
Type
Office Costs
(Rent)
Amount
£831.25
Paid

27th August 2020 (1)
Date
Thu 27th Aug 2020
60057312-1
Type
Office Costs
(Advertising and contact cards)
Description
Harrow Online Career's Fair Adevertising Reimbursment
Amount
£100.00
Paid

19th August 2020 (1)
Date
Wed 19th Aug 2020
60056813-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member's Mobile bill (80%)
Amount
£39.03
Paid

12th August 2020 (1)
Date
Wed 12th Aug 2020
60058773-1
Type
Office Costs
(Stationery & printing)
Description
ARGOS LTD
Amount
£43.47
Paid

11th August 2020 (3)
Date
Tue 11th Aug 2020
60056031-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
This was an equiptment to reimburse the purchase of a laptop charger for work
Amount
£51.99
Paid
Date
Tue 11th Aug 2020
60058773-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£20.88
Paid
Date
Tue 11th Aug 2020
60058773-2
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£30.34
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009464-0
Type
Office Costs
(Rent)
Amount
£831.25
Paid

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
60055910-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£33.99
Paid

20th July 2020 (3)
Date
Mon 20th Jul 2020
60053850-1
Type
Office Costs
(Advertising and contact cards)
Description
Facebook ads for surgeries
Amount
£30.00
Paid
Date
Mon 20th Jul 2020
60053848-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GT Mobile bill July 2020 (80%)
Amount
£38.83
Paid
Date
Mon 20th Jul 2020
60055910-2
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£105.41
Paid

17th July 2020 (1)
Date
Fri 17th Jul 2020
60055910-3
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,219.02
Paid

14th July 2020 (1)
Date
Tue 14th Jul 2020
60055910-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.PRINTERLAND.CO
Printer, photocopier & scanner
Amount
£273.36
Paid

11th July 2020 (1)
Date
Sat 11th Jul 2020
60055910-5
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£30.34
Paid

8th July 2020 (2)
Date
Wed 8th Jul 2020
60052713-1
Type
Office Costs
(Software & applications)
Description
Anti Virus software
Amount
£99.99
Paid
Date
Wed 8th Jul 2020
60055910-6
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL MHSTARUKLTD ON
Office furniture
Amount
£69.99
Paid

1st July 2020 (2)
Date
Wed 1st Jul 2020
90008856-0
Type
Office Costs
(Rent)
Amount
£831.25
Paid
Date
Wed 1st Jul 2020
60055910-7
Type
Office Costs
(Postage & couriers)
Description
AMZNMKTPLACE
Amount
£46.58
Paid

21st June 2020 (1)
Date
Sun 21st Jun 2020
60052211-1
Type
Office Costs
(Stationery & printing)
Description
ARGOS LTD
Amount
£43.47
Paid

19th June 2020 (1)
Date
Fri 19th Jun 2020
60050436-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
June 2020 bill (80%)
Amount
£38.45
Paid

11th June 2020 (1)
Date
Thu 11th Jun 2020
60052211-2
Type
Office Costs
(Software & applications)
Description
ADOBE PS CREATIVE CLD
Amount
£30.34
Paid

10th June 2020 (3)
Date
Wed 10th Jun 2020
60052252-2
Type
Office Costs
(Stationery & printing)
Description
WWW.PRINTERINKS.CO.UK
Amount
£59.85
Paid
Date
Wed 10th Jun 2020
60052211-3
Type
Office Costs
(Stationery & printing)
Description
HP INC UK LIMITED
Amount
£220.00
Paid
Date
Wed 10th Jun 2020
60052252-1
Type
Office Costs
(Stationery & printing)
Description
WWW.PRINTERINKS.CO.UK
Amount
£385.45
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
60052211-6
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£68.95
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008306-1
Type
Office Costs
(Rent)
Amount
£831.25
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001015-85
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

20th May 2020 (1)
Date
Wed 20th May 2020
60047777-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May 2020 bill (80%)
Amount
£39.88
Paid

11th May 2020 (2)
Date
Mon 11th May 2020
60049470-1
Type
Office Costs
(Software & applications)
Description
PHOTOSHOP
Amount
£30.34
Paid
Date
Mon 11th May 2020
60047079-1
Type
Office Costs
(Stationery & printing)
Description
Paper, ink and pens for NF to continue working from home
Amount
£46.99
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007703-1
Type
Office Costs
(Rent)
Amount
£831.25
Paid

27th April 2020 (1)
Date
Mon 27th Apr 2020
60046647-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Printer, photocopier & scanner
Amount
£79.99
Paid

20th April 2020 (2)
Date
Mon 20th Apr 2020
60045131-1
Type
Office Costs
(Advertising and contact cards)
Description
Covid Information advert for Facebook
Amount
£43.09
Paid
Date
Mon 20th Apr 2020
60045130-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member's mobile 80% April 2020
Amount
£42.42
Paid

14th April 2020 (2)
Date
Tue 14th Apr 2020
4000944-1918
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£102.91
Paid
Date
Tue 14th Apr 2020
4000944-1917
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£24.58
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90007032-1
Type
Office Costs
(Rent)
Amount
£831.25
Paid

23rd March 2020 (2)
Date
Mon 23rd Mar 2020
60041908-1
Type
Office Costs
(Advertising and contact cards)
Description
FB ads for UNI fair and Covid 19
Amount
£61.91
Paid
Date
Mon 23rd Mar 2020
60041909-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member Mobile Bill 80%
Amount
£42.54
Paid

17th March 2020 (1)
Date
Tue 17th Mar 2020
60043508-1
Type
Office Costs
(Software & applications)
Description
2CO.COM MOVAVI.COM 116
Amount
£95.85
Paid

11th March 2020 (4)
Date
Wed 11th Mar 2020
4000835-1002
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£205.82
Paid
Date
Wed 11th Mar 2020
4000835-1003
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£5.98
Paid
Date
Wed 11th Mar 2020
4000835-1004
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£8.96
Paid
Date
Wed 11th Mar 2020
4000835-1005
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£11.66
Paid

6th March 2020 (3)
Date
Fri 6th Mar 2020
60039165-3
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,218.12
Paid
Date
Fri 6th Mar 2020
60039165-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 6th Mar 2020
60039165-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
LONDON BOROUGH OF HARR
Amount
£160.00
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
90006376-0
Type
Office Costs
(Rent)
Amount
£831.25
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60037218-1
Type
Staff Travel
(Other public transport)
Description
Siddcup to West Harrow Visit for Consitituency Office
London-constituency MP & Staff
Amount
£10.10
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
60036726-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member's Mobile for Feb 2020(80% of total)
Amount
£43.34
Paid

12th February 2020 (9)
Date
Wed 12th Feb 2020
4000762-367
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£-128.88
Paid
Date
Wed 12th Feb 2020
4000762-368
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£-81.48
Paid
Date
Wed 12th Feb 2020
4000762-931
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£8.93
Paid
Date
Wed 12th Feb 2020
4000762-932
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£28.94
Paid
Date
Wed 12th Feb 2020
4000762-933
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.37
Paid
Date
Wed 12th Feb 2020
4000762-934
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£81.28
Paid
Date
Wed 12th Feb 2020
4000762-935
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£24.58
Paid
Date
Wed 12th Feb 2020
4000762-936
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£28.94
Paid
Date
Wed 12th Feb 2020
4000762-937
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£28.94
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
90005913-0
Type
Office Costs
(Rent)
Amount
£831.25
Paid

21st January 2020 (1)
Date
Tue 21st Jan 2020
60032866-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GT Phone bill Jan 2020 (80%)
Amount
£42.95
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60032410-1
Type
Office Costs
(Bought-in services)
Description
[***] Accountancy services
Parliamentary accountancy
Amount
£312.00
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
60032180-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 1528 miles
Amount
£687.69
Paid

14th January 2020 (1)
Date
Tue 14th Jan 2020
70002112-1
Type
Office Costs
(Rent)
Description
IPSA Rent
Amount
Repaid
Repaid : £831.25

10th January 2020 (1)
Date
Fri 10th Jan 2020
60031558-1
Type
Staff Travel
(Other public transport)
Description
Westminster to West Harrow
London-constituency MP & Staff
Amount
£105.30
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005401-0
Type
Office Costs
(Rent)
Amount
£831.25
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
60029895-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member mobile phone bill december 2019 (80%)
Amount
£45.47
Paid

6th December 2019 (9)
Date
Fri 6th Dec 2019
4000637-72
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£182.70
Paid
Date
Fri 6th Dec 2019
4000637-73
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£4.14
Paid
Date
Fri 6th Dec 2019
4000637-74
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£2.46
Paid
Date
Fri 6th Dec 2019
4000637-75
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£24.44
Paid
Date
Fri 6th Dec 2019
4000637-76
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£64.44
Paid
Date
Fri 6th Dec 2019
4000637-77
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£81.48
Paid
Date
Fri 6th Dec 2019
4000637-78
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£128.88
Paid
Date
Fri 6th Dec 2019
4000637-79
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£81.48
Paid
Date
Fri 6th Dec 2019
4000637-80
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£128.88
Paid

5th December 2019 (2)
Date
Thu 5th Dec 2019
90004784-0
Type
Office Costs
(Rent)
Amount
£831.25
Paid
Date
Thu 5th Dec 2019
60028351-1
Type
Staff Travel
(Other public transport)
Description
Westminster to West Harrow Weekly ticket to continue working from constituency office during GE
London-constituency MP & Staff
Amount
£60.00
Paid

22nd November 2019 (1)
Date
Fri 22nd Nov 2019
60027557-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GT Mobile Bill October 2019
Amount
£49.36
Paid

21st November 2019 (2)
Date
Thu 21st Nov 2019
4000603-651
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£24.62
Paid
Date
Thu 21st Nov 2019
4000603-652
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£64.44
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
60025400-1
Type
Staff Travel
(Other public transport)
Description
1) Westminster 2) West Harrow) To carry out parliamentary work from constituency office due to GE (Monthly Zone 1 to Zone 5 Travel card)
London-constituency MP & Staff
Amount
£230.40
Paid

1st November 2019 (1)
Date
Fri 1st Nov 2019
90004166-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£831.25
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60025588-2
Type
MP Travel
(Taxi)
Description
Westminster to Harrow West
London-constituency MP & Staff
From: Westminster
To: Constituency office
Amount
£71.20
Paid

30th October 2019 (2)
Date
Wed 30th Oct 2019
60027554-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£315.00
Paid
Date
Wed 30th Oct 2019
60031897-1
Type
Staff Travel
(Taxi)
Description
Parliament ot Constituency
London-constituency MP & Staff
From: Westminster
To: Constituency office
Amount
£50.00
Paid

21st October 2019 (2)
Date
Mon 21st Oct 2019
60023705-1
Type
Office Costs
(Advertising and contact cards)
Description
Facebook ad
Amount
£18.38
Paid
Date
Mon 21st Oct 2019
60023708-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] [***] Phone Bill October 2019 (80%)
Amount
£52.52
Paid

11th October 2019 (20)
Date
Fri 11th Oct 2019
4000521-49
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£19.06
Paid
Date
Fri 11th Oct 2019
4000521-48
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£102.91
Paid
Date
Fri 11th Oct 2019
4000521-198
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£9.48
Paid
Date
Fri 11th Oct 2019
4000521-199
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£3.79
Paid
Date
Fri 11th Oct 2019
4000521-200
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£3.19
Paid
Date
Fri 11th Oct 2019
4000521-201
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£4.14
Paid
Date
Fri 11th Oct 2019
4000521-202
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£2.16
Paid
Date
Fri 11th Oct 2019
4000521-203
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£8.15
Paid
Date
Fri 11th Oct 2019
4000521-204
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£4.37
Paid
Date
Fri 11th Oct 2019
4000521-205
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-206
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£3.52
Paid
Date
Fri 11th Oct 2019
4000521-207
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.85
Paid
Date
Fri 11th Oct 2019
4000521-208
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£161.28
Paid
Date
Fri 11th Oct 2019
4000521-209
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-210
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£10.79
Paid
Date
Fri 11th Oct 2019
4000521-211
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£102.91
Paid
Date
Fri 11th Oct 2019
4000521-212
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£3.52
Paid
Date
Fri 11th Oct 2019
4000521-213
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-820
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£128.35
Paid
Date
Fri 11th Oct 2019
4000521-821
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£71.38
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003534-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£831.25
Paid

19th September 2019 (2)
Date
Thu 19th Sep 2019
60019733-1
Type
Office Costs
(Advertising and contact cards)
Description
Facebook ad
Amount
£20.00
Paid
Date
Thu 19th Sep 2019
60019735-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member Phone Bill for September (80% of total)
Amount
£48.84
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
4000446-595
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£161.28
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002813
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£831.25
Paid

28th August 2019 (2)
Date
Wed 28th Aug 2019
60016760-1
Type
Office Costs
(Advertising and contact cards)
Description
Facebook advert
Amount
£20.00
Paid
Date
Wed 28th Aug 2019
60016758-1
Type
Staff Travel
(Other public transport)
Description
Westminster to West Harrow (surgery)
London-constituency MP & Staff
Amount
£3.20
Paid

21st August 2019 (1)
Date
Wed 21st Aug 2019
60016185-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
August 19 Members mobile bill (80 %)
Amount
£81.31
Paid

19th August 2019 (13)
Date
Mon 19th Aug 2019
4000395-335
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£102.91
Paid
Date
Mon 19th Aug 2019
4000395-336
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£24.58
Paid
Date
Mon 19th Aug 2019
4000395-337
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£116.12
Paid
Date
Mon 19th Aug 2019
4000395-338
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£7.97
Paid
Date
Mon 19th Aug 2019
4000395-339
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£28.94
Paid
Date
Mon 19th Aug 2019
4000395-340
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£205.82
Paid
Date
Mon 19th Aug 2019
4000395-341
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£116.12
Paid
Date
Mon 19th Aug 2019
4000395-342
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£49.15
Paid
Date
Mon 19th Aug 2019
4000395-343
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£28.94
Paid
Date
Mon 19th Aug 2019
4000395-344
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£1.54
Paid
Date
Mon 19th Aug 2019
4000395-345
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£28.94
Paid
Date
Mon 19th Aug 2019
4000395-346
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£-24.58
Paid
Date
Mon 19th Aug 2019
4000395-347
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£116.12
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002193
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£831.25
Paid

26th July 2019 (1)
Date
Fri 26th Jul 2019
60013780-1
Type
Office Costs
(Equipment - purchase)
Description
Reimbusment for purchase of Consituency office keys (50% of total)
Other office equipment
Amount
£100.00
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60016187-1
Type
Office Costs
(Postage & couriers)
Description
PAYPAL ROYAL MAIL
Amount
£6.60
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60012170-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GT Mobile 80% of total
Amount
£57.55
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
60016187-2
Type
Office Costs
(Stationery & printing)
Description
THE PRINT SHOP
Amount
£20.40
Paid

9th July 2019 (11)
Date
Tue 9th Jul 2019
4000308-182
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£28.01
Paid
Date
Tue 9th Jul 2019
4000308-183
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£0.55
Paid
Date
Tue 9th Jul 2019
4000308-180
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£7.97
Paid
Date
Tue 9th Jul 2019
4000308-176
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£25.78
Paid
Date
Tue 9th Jul 2019
4000308-403
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£2.09
Paid
Date
Tue 9th Jul 2019
4000308-480
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£7.75
Paid
Date
Tue 9th Jul 2019
4000308-479
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£7.22
Paid
Date
Tue 9th Jul 2019
4000308-464
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£12.89
Paid
Date
Tue 9th Jul 2019
4000308-473
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£1.68
Paid
Date
Tue 9th Jul 2019
4000308-439
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£22.06
Paid
Date
Tue 9th Jul 2019
4000308-80
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£9.82
Paid

5th July 2019 (1)
Date
Fri 5th Jul 2019
60016187-3
Type
Office Costs
(Software & applications)
Description
2CO.COM MOVAVI.COM [***]
Amount
£97.08
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001543
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£831.25
Paid

20th June 2019 (6)
Date
Thu 20th Jun 2019
4000261-231
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£63.86
Paid
Date
Thu 20th Jun 2019
4000261-232
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£63.86
Paid
Date
Thu 20th Jun 2019
4000261-233
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£102.91
Paid
Date
Thu 20th Jun 2019
4000261-234
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£24.58
Paid
Date
Thu 20th Jun 2019
4000261-5
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£81.28
Paid
Date
Thu 20th Jun 2019
4000261-6
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£63.86
Paid

18th June 2019 (1)
Date
Tue 18th Jun 2019
60007662-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GT mobile phone bill June 2019 (80%)
Amount
£49.07
Paid

17th June 2019 (1)
Date
Mon 17th Jun 2019
60007659-1
Type
Office Costs
(Advertising and contact cards)
Description
Facebook advertising of careers fair
Amount
£20.00
Paid

10th June 2019 (1)
Date
Mon 10th Jun 2019
60006305-1
Type
Staff Travel
(Other public transport)
Description
Westminster to Harrow West constituency Office & return x 3
Within constituency
Amount
£23.20
Paid

6th June 2019 (1)
Date
Thu 6th Jun 2019
60012015-1
Type
Office Costs
(Advertising and contact cards)
Description
THE PRINT SHOP
Amount
£104.40
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000834
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£831.25
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60006289-1
Type
Office Costs
(Stationery & printing)
Description
THE PRINT SHOP
Amount
£292.08
Paid

18th May 2019 (1)
Date
Sat 18th May 2019
60003866-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members mobile bill (80% bill total)
Amount
£43.24
Paid

15th May 2019 (3)
Date
Wed 15th May 2019
60006289-2
Type
Office Costs
(Equipment - purchase)
Description
AMZN Mktp UK [***]
Other office equipment
Amount
£65.38
Paid
Date
Wed 15th May 2019
4000159-710
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£178.92
Paid
Date
Wed 15th May 2019
4000159-711
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£146.16
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
90000190
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£831.25
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60002587-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Computer, laptop, PC, tablet & accessories
Amount
£14.99
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60002587-2
Type
Office Costs
(Equipment - purchase)
Description
AMZN Mktp UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£15.99
Paid

18th April 2019 (1)
Date
Thu 18th Apr 2019
60000959-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
80% of bill
Amount
£46.10
Paid

16th April 2019 (1)
Date
Tue 16th Apr 2019
60002587-3
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£102.00
Paid

15th April 2019 (1)
Date
Mon 15th Apr 2019
60000735-1
Type
Office Costs
(Stationery & printing)
Description
Extension socket for office use
Amount
£13.99
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60000134-1
Type
Office Costs
(Advertising and contact cards)
Description
Facebook ad paid for by [***] 3rd mards 2019
Amount
£10.00
Paid

3rd April 2019 (1)
Date
Wed 3rd Apr 2019
60002587-4
Type
Office Costs
(Advertising and contact cards)
Description
THE PRINT SHOP
Amount
£187.20
Paid

19th March 2019 (1)
Date
Tue 19th Mar 2019
719507
Type
Office Costs
(Recruitment Services)
Description
Candidate travel costs
Interviewie travel costs
Amount
£86.00
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
719528
Type
Office Costs
(Tel/Mobile Purchase)
Description
Member's Mobile
Member's Mobile
Amount
£47.70
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
724638
Type
Office Costs
(Computer SW Purchase)
Description
[***]CO.COM MOVAVI.COM [***]
Payment Card Expenses
Amount
£79.08
Paid

18th February 2019 (2)
Date
Mon 18th Feb 2019
713707
Type
Office Costs
(Tel/Mobile Purchase)
Description
Feb Phone Bill (80%)
Member's Mobile
Amount
£46.17
Paid
Date
Mon 18th Feb 2019
716644
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
Feb IPSA Card recon
Amount
£2,563.23
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
705016
Type
Office Costs
(Tel/Mobile Purchase)
Description
Members Mobile January
Members Mobile December
Amount
£48.90
Paid

18th December 2018 (2)
Date
Tue 18th Dec 2018
699387
Type
Office Costs
(Tel/Mobile Purchase)
Description
Members Mobile December
Members Mobil Bill december
Amount
£43.24
Paid
Date
Tue 18th Dec 2018
699383
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy expence
Member's Accounts
Amount
£150.00
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
695633
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff travel to constituency
Staff travel [***]
Between London & Constituency
From: Westminster
To: Harrow on the Hill
Amount
£10.20
Paid

18th November 2018 (1)
Date
Sun 18th Nov 2018
692072
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member mobile bill 80%
GT Mobile November
Amount
£48.70
Paid

9th November 2018 (1)
Date
Fri 9th Nov 2018
695526
Type
Office Costs
(IT/Other Equipment Hire)
Description
HOUSE OF COMMONS
Parliamentary recording unit
Amount
£12.00
Paid

29th October 2018 (1)
Date
Mon 29th Oct 2018
689185
Type
Office Costs
(Advertising)
Description
THE PRINT SHOP
Payment Card October
Amount
£253.20
Paid

26th October 2018 (1)
Date
Fri 26th Oct 2018
691588
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to Constituency
MC Staff travel to Constituenc
Between London & Constituency
From: Westminster
To: Harrow and Wealdstone
Amount
£8.60
Paid

18th October 2018 (1)
Date
Thu 18th Oct 2018
686960
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member Moble Phone
Gt Mobile Phone October
Amount
£58.65
Paid

18th September 2018 (1)
Date
Tue 18th Sep 2018
683217
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member Mobile bill 80%
MP Mobile Bill
Amount
£44.91
Paid

10th September 2018 (1)
Date
Mon 10th Sep 2018
682814
Type
Office Costs
(Tel/Mobile Purchase)
Description
Amazon.co.uk
MP CC recon form
Amount
£41.98
Paid

28th August 2018 (1)
Date
Tue 28th Aug 2018
677569
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
WWW.ICO.GOV.UK
Pament Card August
Amount
£40.00
Paid

31st July 2018 (1)
Date
Tue 31st Jul 2018
672269
Type
Office Costs
(Contact Cards)
Description
LANGFORD PRINTERS LTD
July Payment Card
Amount
£170.40
Paid

18th July 2018 (1)
Date
Wed 18th Jul 2018
670488
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
GT Mobile July 18
Gareth Thomas MP Mobile
Amount
£50.74
Paid

20th June 2018 (2)
Date
Wed 20th Jun 2018
663057
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Oyster statement
Staff travel to const
Between London & Constituency
From: Harrow on the Hill
To: Waterloo
Amount
£3.10
Paid
Date
Wed 20th Jun 2018
663053
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Oyster Statement
Undergound MP staff
Between London & Constituency
From: Westminster
To: West Harrow
Amount
£3.10
Paid

18th May 2018 (1)
Date
Fri 18th May 2018
660252
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members Mobile Phone bill May 2018
Member's Mobile Phone Bill May
Amount
£52.38
Paid

15th May 2018 (1)
Date
Tue 15th May 2018
655626
Type
Office Costs
(Computer SW Purchase)
Description
Caseworker
Caseworker Subscription
Amount
£500.00
Paid

4th May 2018 (1)
Date
Fri 4th May 2018
663062
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Bank statement
Staff travel to Const
Between London & Constituency
From: Westminster
To: Harrow and Weildstone
Amount
£3.90
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
650673
Type
Office Costs
(Business Rates)
Description
Bill 2018/19
Constituency Office Business R
Amount
£1,530.00
Paid

5th March 2018 (1)
Date
Mon 5th Mar 2018
644185
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel
Travel 210318
Staff Home Office to London
From: Nottingham
To: London
Amount
£77.00
Paid

20th February 2018 (1)
Date
Tue 20th Feb 2018
644187
Type
Office Costs
(Computer SW Purchase)
Description
Caseworker.mp
OC 210318
Amount
£500.00
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
644188
Type
Office Costs
(Business Rates)
Description
February business rates
OC 210318 02
Amount
£92.81
Paid

29th January 2018 (1)
Date
Mon 29th Jan 2018
643465
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire
OC150318
Amount
£115.00
Paid

26th January 2018 (1)
Date
Fri 26th Jan 2018
644189
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
January mobile phone usage
OC 210318 03
Amount
£40.66
Paid

1st January 2018 (1)
Date
Mon 1st Jan 2018
628340
Type
Office Costs
(Business Rates)
Description
January business rates
OC 030118 02
Amount
£92.81
Paid

12th December 2017 (1)
Date
Tue 12th Dec 2017
625961
Type
Office Costs
(Postage Purchase)
Description
Stuffing envelopes
OC 221217 2
Amount
£36.00
Paid

5th December 2017 (1)
Date
Tue 5th Dec 2017
625958
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi
T 221217
From: Westminster
To: Home
Amount
£80.00
Paid

26th November 2017 (1)
Date
Sun 26th Nov 2017
628334
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
November mobile phone usage
OC 030118 01
Amount
£39.39
Paid

23rd October 2017 (1)
Date
Mon 23rd Oct 2017
625957
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire
OC 221217 1
Amount
£80.00
Paid

16th October 2017 (2)
Date
Mon 16th Oct 2017
610688
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire
OC 161017 01
Amount
£75.00
Paid
Date
Mon 16th Oct 2017
610691
Type
Office Costs
(Other)
Description
ICO registration
OC 161017 02
Amount
£35.00
Paid

1st October 2017 (1)
Date
Sun 1st Oct 2017
625967
Type
Office Costs
(Business Rates)
Description
October business rates
OC 221217 3
Amount
£92.81
Paid

7th June 2017 (1)
Date
Wed 7th Jun 2017
591628
Type
Office Costs
(Postage Purchase)
Description
Postage of casework letters
OC 120717 2
Amount
£153.00
Paid

1st May 2017 (1)
Date
Mon 1st May 2017
591627
Type
Office Costs
(Business Rates)
Description
May business rates
OC 120717
Amount
£200.00
Paid

1st March 2017 (2)
Date
Wed 1st Mar 2017
573401
Type
Office Costs
(Computer SW Purchase)
Description
Caseworker.mp
OC070417
Amount
£500.00
Paid
Date
Wed 1st Mar 2017
573395
Type
Office Costs
(Business Rates)
Description
March Business Rates
[***]
Amount
£200.00
Paid

14th February 2017 (1)
Date
Tue 14th Feb 2017
561618
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for meeting with constituents
OC 3 140217
Amount
£30.00
Paid

6th February 2017 (1)
Date
Mon 6th Feb 2017
561572
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi after late sitting
TC 140217
From: Westminster
To: Home
Amount
£60.00
Paid

20th January 2017 (1)
Date
Fri 20th Jan 2017
561570
Type
Office Costs
(Training MP Staff)
Description
Shelter training course
OC 140217 2
Amount
£84.00
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
561568
Type
Office Costs
(Business Rates)
Description
December Business Rates
OC 140217
Amount
£200.00
Paid

15th November 2016 (1)
Date
Tue 15th Nov 2016
547464
Type
Office Costs
(Other)
Description
ICO Registration
OC 291116
Amount
£35.00
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
542348
Type
Office Costs
(Professional Services)
Description
Rental valuation for constituency office
OC 041116
Amount
£300.00
Paid

21st September 2016 (1)
Date
Wed 21st Sep 2016
529914
Type
Office Costs
(Waste Disposal)
Description
Disposal of confidential waste
OC 220916
Amount
£81.65
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
545854
Type
Office Costs
(Business Rates)
Description
September Business Rates
OC 281116
Amount
£200.00
Paid

30th June 2016 (1)
Date
Thu 30th Jun 2016
513165
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Byron Road meeting
OC 010716
Amount
£30.00
Paid

1st June 2016 (2)
Date
Wed 1st Jun 2016
511426
Type
Office Costs
(Advertising)
Description
Advertising in Kehila magazine
OC 130616
Amount
£150.00
Paid
Date
Wed 1st Jun 2016
513166
Type
Office Costs
(Postage Purchase)
Description
Envelope stuffing
OC 010716
Amount
£199.64
Paid

3rd March 2016 (1)
Date
Thu 3rd Mar 2016
490063
Type
Office Costs
(Postage Purchase)
Description
Envelope stuffing-[***]
OC 030316 2
Amount
Repaid
Repaid : £45.00

26th February 2016 (1)
Date
Fri 26th Feb 2016
487893
Type
Office Costs
(Software Purchase)
Description
Caseworker.mp
OC260216
Amount
£1,000.00
Paid

24th February 2016 (1)
Date
Wed 24th Feb 2016
487878
Type
Office Costs
(Recruitment Services)
Description
Interviewee travel expenses
OC 260216
Amount
£34.35
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
490065
Type
Office Costs
(Business Rates)
Description
February Business Rates
OC 030316 3
Amount
£200.00
Paid

15th January 2016 (1)
Date
Fri 15th Jan 2016
481738
Type
Office Costs
(Other)
Description
ICO Registration
OC290116
Amount
£35.00
Paid

1st January 2016 (2)
Date
Fri 1st Jan 2016
481391
Type
Office Costs
(Business Rates)
Description
January Business Rates
OC270116
Amount
£200.00
Paid
Date
Fri 1st Jan 2016
481739
Type
Office Costs
(Software Purchase)
Description
CFL Caseworker
OC290116
Amount
£335.00
Paid

23rd December 2015 (1)
Date
Wed 23rd Dec 2015
490059
Type
Office Costs
(Advertising)
Description
Facebook Survey
OC 030316 1
Amount
£18.12
Paid

12th November 2015 (1)
Date
Thu 12th Nov 2015
481394
Type
Office Costs
(Advertising)
Description
Advert in Kehila Magazine
OC270116
Amount
£60.83
Paid

1st August 2015 (1)
Date
Sat 1st Aug 2015
459600
Type
Office Costs
(Business Rates)
Description
August Business Rates
OC 091015
Amount
£200.00
Paid

29th June 2015 (1)
Date
Mon 29th Jun 2015
448279
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer travel
Travel 100815
Volunteer Travel
From: Northwood
To: Westminster
Amount
£5.10
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
444356
Type
Office Costs
(Business Rates)
Description
June Business Rates
OC 240715
Amount
£200.00
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
418819
Type
Office Costs
(Contact Cards)
Description
Contact cards
OC 230315
Amount
£199.00
Paid

3rd March 2015 (1)
Date
Tue 3rd Mar 2015
422848
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer subsistence [***] [***]
Subsistence 200515
Amount
£3.55
Paid

1st March 2015 (1)
Date
Sun 1st Mar 2015
418820
Type
Office Costs
(Business Rates)
Description
March Business Rates
OC [***]
Amount
£200.00
Paid

1st February 2015 (1)
Date
Sun 1st Feb 2015
409389
Type
Office Costs
(Business Rates)
Description
February Business rates
OC 090215
Amount
£200.00
Paid

1st January 2015 (1)
Date
Thu 1st Jan 2015
404564
Type
Office Costs
(Software Purchase)
Description
CFL caseworker software
20150108 OC
Amount
£335.00
Paid

19th December 2014 (2)
Date
Fri 19th Dec 2014
405859
Type
Office Costs
(Other)
Description
ICO Registration
OC 190115
Amount
£35.00
Paid
Date
Fri 19th Dec 2014
401080
Type
Office Costs
(Advertising)
Description
Kehila Magazine surgery advert
OC 191214
Amount
£60.83
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
401423
Type
Office Costs
(Business Rates)
Description
December Business rates
OC 231214
Amount
£200.00
Paid

16th November 2014 (1)
Date
Sun 16th Nov 2014
396856
Type
Office Costs
(Stationery Purchase)
Description
Headed Paper
281114 OC
Amount
£153.60
Paid

27th October 2014 (1)
Date
Mon 27th Oct 2014
396853
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food in Parliament - late sitting
281114 Subsistence
Amount
£15.00
Paid

6th October 2014 (2)
Date
Mon 6th Oct 2014
389307
Type
MP Travel
(Public Tr AIR)
Description
Journey to Larnaca
CYPRUS 311014
European travel MP only
From: London
To: Larnaca
Amount
£260.38
Paid
Date
Mon 6th Oct 2014
389546
Type
MP Travel
(Taxi)
Description
Taxi from Larnaca Airport to hotel
TRAVEL 031114
European travel MP only
From: Larnaca Airport
To: Holiday Inn, Nicosia
Amount
£35.95
Paid

22nd September 2014 (1)
Date
Mon 22nd Sep 2014
389312
Type
Office Costs
(Contact Cards)
Description
Contact cards
CONTACT CARDS 311014
Amount
£388.00
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
383189
Type
Office Costs
(Business Rates)
Description
September Business rates
300914
Amount
£200.00
Paid

20th May 2014 (1)
Date
Tue 20th May 2014
358822
Type
Office Costs
(Computer HW Purchase)
Description
Printer
200515 OC1
Amount
£498.15
Paid

15th May 2014 (1)
Date
Thu 15th May 2014
358299
Type
Office Costs
(Stationery Purchase)
Description
Headed Paper
20140514 OC 1
Amount
£153.60
Paid

7th May 2014 (1)
Date
Wed 7th May 2014
358358
Type
Office Costs
(Recruitment Services)
Description
Interview applicant travel
150514 OC 3
Amount
£10.00
Paid

6th May 2014 (1)
Date
Tue 6th May 2014
358816
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April phone bill
20140520 OC 1
Amount
£98.81
Paid

4th May 2014 (1)
Date
Sun 4th May 2014
358354
Type
Office Costs
(Recruitment Services)
Description
Interview applicant travel
150514 OC 2
Amount
£35.15
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
366314
Type
Office Costs
(Business Rates)
Description
April Business rates
270614 OC
Amount
£200.00
Paid

26th March 2014 (1)
Date
Wed 26th Mar 2014
352643
Type
MP Travel
(Public Tr AIR)
Description
Return to Stockholm
20140417 T/S 1
European travel MP only
From: London
To: Stockholm
Amount
£147.80
Paid

18th March 2014 (1)
Date
Tue 18th Mar 2014
345539
Type
MP Travel
(Taxi)
Description
European Parliament to Eurostar
20140320 T/S 1
European travel MP only
From: EP
To: Eurostar
Amount
£10.00
Paid

17th March 2014 (1)
Date
Mon 17th Mar 2014
345195
Type
MP Travel
(Public Tr RAIL Other)
Description
Return to Brussels on Eurostar
20140319 T/S 1
European travel MP only
From: London
To: Brussels
Amount
£199.00
Paid

11th March 2014 (1)
Date
Tue 11th Mar 2014
344338
Type
Office Costs
(Postage Purchase)
Description
Constituent asked for file under DPA, related postage cost.
20140314 OC1
Amount
£9.35
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
344343
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
February phone bill
[***] OC 2
Amount
£80.58
Paid

24th February 2014 (1)
Date
Mon 24th Feb 2014
344321
Type
Office Costs
(Business Rates)
Description
February Business Rates
20140106 OC2
Amount
£200.00
Paid

3rd February 2014 (1)
Date
Mon 3rd Feb 2014
332980
Type
Office Costs
(Stationery Purchase)
Description
Paper overprinting
20140203
Amount
£153.60
Paid

2nd January 2014 (1)
Date
Thu 2nd Jan 2014
322554
Type
Office Costs
(Computer SW Purchase)
Description
CFL caseworker software
20140106 OC 1
Amount
£335.00
Paid

3rd December 2013 (1)
Date
Tue 3rd Dec 2013
322564
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
November Mobile Bill
20140106 OC 3
Amount
£100.88
Paid

25th November 2013 (1)
Date
Mon 25th Nov 2013
322557
Type
Office Costs
(Business Rates)
Description
November Business Rates
20140106 OC2
Amount
£200.00
Paid

11th November 2013 (1)
Date
Mon 11th Nov 2013
311244
Type
Office Costs
(Advertising)
Description
Advert in Synagogue magazine
20121111 OC 3
Amount
£170.00
Paid

4th November 2013 (1)
Date
Mon 4th Nov 2013
311242
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
October Mobile Bill
20131111 OC 2
Amount
£78.44
Paid

15th October 2013 (1)
Date
Tue 15th Oct 2013
305436
Type
MP Travel
(Public Tr RAIL Other)
Description
Return to Brussels on Eurostar
[***] T/S 1
European travel MP only
From: London
To: Brussels
Amount
£204.00
Paid

27th September 2013 (1)
Date
Fri 27th Sep 2013
299685
Type
Office Costs
(Other)
Description
Data Protection Renewal
20130927 OC 1
Amount
£35.00
Paid

25th September 2013 (1)
Date
Wed 25th Sep 2013
311235
Type
Office Costs
(Business Rates)
Description
September Business Rates
20130911 OC1
Amount
£200.00
Paid

10th September 2013 (1)
Date
Tue 10th Sep 2013
296765
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of headed paper
20130910 OC1
Amount
£153.60
Paid

29th August 2013 (2)
Date
Thu 29th Aug 2013
296759
Type
MP Travel
(Public Tr UND)
Description
Travelcard for Heathrow to Parliament
20130910 Recall
Recall Parliament MP
From: Heathrow
To: Westminster
Amount
£8.90
Paid
Date
Thu 29th Aug 2013
294049
Type
MP Travel
(Public Tr AIR)
Description
Return airfare for recall of Parliament
20130830 Recall
Recall Parliament MP
From: Lugano
To: London
Amount
£488.85
Paid

26th August 2013 (1)
Date
Mon 26th Aug 2013
293929
Type
Office Costs
(Business Rates)
Description
August Business Rates
20130830 OC1
Amount
£200.00
Paid

5th August 2013 (1)
Date
Mon 5th Aug 2013
293938
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
July Mobile Bill
20130830 OC 2
Amount
£65.87
Paid

2nd August 2013 (1)
Date
Fri 2nd Aug 2013
297517
Type
Office Costs
(Other Equip Purchase)
Description
Fridge for Constituency Office
20130917 OC1
Amount
£179.00
Paid

10th July 2013 (1)
Date
Wed 10th Jul 2013
282871
Type
Office Costs
(Stationery Purchase)
Description
Overprinting headed paper
20130710 OC 1
Amount
£137.76
Paid

4th July 2013 (2)
Date
Thu 4th Jul 2013
282138
Type
Office Costs
(Advertising)
Description
Surgery advert in Harrow Times
20130704 OC 2
Amount
£258.00
Paid
Date
Thu 4th Jul 2013
282136
Type
Office Costs
(Other Equip Purchase)
Description
Replacement of sign above constituency office
20130704 OC1
Amount
£499.78
Paid

3rd May 2013 (1)
Date
Fri 3rd May 2013
275721
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April Mobile Bill
20130610 OC 1
Amount
£58.64
Paid

25th April 2013 (1)
Date
Thu 25th Apr 2013
278598
Type
Office Costs
(Business Rates)
Description
April Business Rates
20132506 OC1
Amount
£200.00
Paid

11th April 2013 (1)
Date
Thu 11th Apr 2013
257042
Type
Office Costs
(Stationery Purchase)
Description
Headed paper overprinting
20131104 OC 2
Amount
£137.76
Paid

29th March 2013 (1)
Date
Fri 29th Mar 2013
257041
Type
Office Costs
(Business Rates)
Description
March Business Rates
20131104 OC1
Amount
£200.00
Paid

20th March 2013 (1)
Date
Wed 20th Mar 2013
257527
Type
Office Costs
(Advertising)
Description
Posters displayed in community noticeboards
20131204 OC 1
Amount
£84.00
Paid

28th February 2013 (1)
Date
Thu 28th Feb 2013
245445
Type
Office Costs
(Stationery Purchase)
Description
A$ folders
20132802 OC2
Amount
£63.81
Paid

31st January 2013 (1)
Date
Thu 31st Jan 2013
245444
Type
Office Costs
(Business Rates)
Description
January Business Rates
20132802 OC1
Amount
£200.00
Paid

21st January 2013 (1)
Date
Mon 21st Jan 2013
237019
Type
Office Costs
(Computer SW Purchase)
Description
CFL caseworker software
20130123 OC 2
Amount
£335.00
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
237011
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
November Mobile Bill
20130123 OC 1
Amount
£64.96
Paid

27th November 2012 (1)
Date
Tue 27th Nov 2012
223277
Type
Office Costs
(Contact Cards)
Description
Surgery posters/contact cards
20121127
Amount
£753.90
Paid

9th November 2012 (1)
Date
Fri 9th Nov 2012
220278
Type
Office Costs
(Stationery Purchase)
Description
Toner, pens and paperclips
20121109 OC 1
Amount
£298.13
Paid

31st October 2012 (1)
Date
Wed 31st Oct 2012
236733
Type
Office Costs
(Business Rates)
Description
October Business Rates
20132201 OC1
Amount
£200.00
Paid

30th September 2012 (1)
Date
Sun 30th Sep 2012
214249
Type
Office Costs
(Business Rates)
Description
Sept Business Rates
20121023 OC 1
Amount
£200.00
Paid

12th September 2012 (1)
Date
Wed 12th Sep 2012
206549
Type
Office Costs
(Waste Disposal)
Description
Shredding confidential constituency files
20120924 OC 1
Amount
£96.00
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
215158
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
August Mobile Bill
20121029 OC 1
Amount
£76.97
Paid

30th July 2012 (1)
Date
Mon 30th Jul 2012
206544
Type
Office Costs
(Business Rates)
Description
July Business Rates
20120920 OC 1
Amount
£200.00
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
186265
Type
Office Costs
(Recruitment Services)
Description
Travel expenses for interviewee on 2 occasions
20120702 OC1
Amount
£155.40
Paid

20th June 2012 (1)
Date
Wed 20th Jun 2012
183892
Type
Office Costs
(Computer HW Purchase)
Description
Laptop for Parliamentary Office
[***] OC [***]
Amount
£901.93
Paid

21st May 2012 (1)
Date
Mon 21st May 2012
183898
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food @ Parliament.
20120620 TS1
Amount
£15.00
Paid

20th May 2012 (1)
Date
Sun 20th May 2012
183882
Type
Office Costs
(Tel/Mobile Purchase)
Description
May Mobile Bill
20120620 OC 1
Amount
£92.80
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
186621
Type
Office Costs
(Business Rates)
Description
April Business Rates
20120703 OC 1
Amount
£200.00
Paid

23rd April 2012 (1)
Date
Mon 23rd Apr 2012
183888
Type
Office Costs
(Stationery Purchase)
Description
stapler staples etc
20120620 OC 2
Amount
£5.24
Paid

29th March 2012 (2)
Date
Thu 29th Mar 2012
163244
Type
Office Costs
(Stationery Purchase)
Description
Answerphone paper and toner for const office
20120403 OC 1
Amount
£284.56
Paid
Date
Thu 29th Mar 2012
163800
Type
Office Costs
(Telephone/Mobile Hire)
Description
March Mobile Bill
[***] OC 2
Amount
£96.56
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
162107
Type
Office Costs
(Business Rates)
Description
March Business Rates
20120330 OC 1
Amount
£200.00
Paid

12th March 2012 (1)
Date
Mon 12th Mar 2012
158362
Type
Office Costs
(Stationery Purchase)
Description
Files
20121203 OC 1
Amount
£46.36
Paid

23rd February 2012 (1)
Date
Thu 23rd Feb 2012
158367
Type
Office Costs
(Business Rates)
Description
February Business Rates
20120312 OC 2
Amount
£200.00
Paid

16th January 2012 (1)
Date
Mon 16th Jan 2012
162110
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Meal
20120330 Trav/Subs 1
Amount
£15.00
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
151474
Type
Office Costs
(Computer SW Purchase)
Description
CFL caseworker software
[***] OC 1
Amount
£335.00
Paid

23rd December 2011 (1)
Date
Fri 23rd Dec 2011
147668
Type
Office Costs
(Business Rates)
Description
December Business Rates
20120130 OC 1
Amount
£200.00
Paid

20th December 2011 (2)
Date
Tue 20th Dec 2011
139642
Type
Office Costs
(Install/Maint Office Equip.)
Description
Shredder (and pens)
20111220 OC 2
Amount
£105.42
Paid
Date
Tue 20th Dec 2011
139633
Type
Office Costs
(Telephone/Mobile Hire)
Description
Dec Mobile Bill
20111220 OC 1
Amount
£91.98
Paid

28th October 2011 (2)
Date
Fri 28th Oct 2011
126779
Type
Office Costs
(Install/Maint Office Equip.)
Description
Fire Extinguisher (Harrow Office)
20111028 OC 1
Amount
£135.14
Paid
Date
Fri 28th Oct 2011
126786
Type
Office Costs
(Telephone/Mobile Hire)
Description
Oct Mobile Bill
20111028 OC 2
Amount
£78.83
Paid

23rd October 2011 (1)
Date
Sun 23rd Oct 2011
139650
Type
Office Costs
(Business Rates)
Description
October Business Rates
[***] OC 1
Amount
£200.00
Paid

11th October 2011 (1)
Date
Tue 11th Oct 2011
139660
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Meal
20111220 TRA/SUBs
Amount
£10.00
Paid

23rd September 2011 (1)
Date
Fri 23rd Sep 2011
145625
Type
Office Costs
(Business Rates)
Description
September Business Rates
2011122 OC 1
Amount
£200.00
Paid

8th September 2011 (1)
Date
Thu 8th Sep 2011
115553
Type
Office Costs
(Professional Services)
Description
Parliamentary Research Service
20110908 OC 1
Amount
£2,400.00
Paid

5th September 2011 (2)
Date
Mon 5th Sep 2011
114135
Type
Office Costs
(Stationery Purchase)
Description
Stapler post-its
20110905 OC 1
Amount
£10.49
Paid
Date
Mon 5th Sep 2011
114141
Type
Office Costs
(Other)
Description
Data Controller Renewal
20110905 OC 2
Amount
£35.00
Paid

30th August 2011 (1)
Date
Tue 30th Aug 2011
113359
Type
Office Costs
(Telephone/Mobile Hire)
Description
July Mobile Bill
20110830 OC 2
Amount
£84.71
Paid

10th August 2011 (1)
Date
Wed 10th Aug 2011
113383
Type
Miscellaneous Expenses
(Contingency)
Description
Biarritz to Gatwick and back again (plane tickets)
Recall of Parliament 11/08/11
Amount
£100.00
Paid

18th July 2011 (1)
Date
Mon 18th Jul 2011
106264
Type
Office Costs
(Stationery Purchase)
Description
Plain Paper and Stapler
20110718 OC 1
Amount
£48.47
Paid

2nd July 2011 (1)
Date
Sat 2nd Jul 2011
113085
Type
Office Costs
(Business Rates)
Description
Business Rates July
20110830 OC 1
Amount
£200.00
Paid

21st June 2011 (1)
Date
Tue 21st Jun 2011
106267
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Meal
20110718 TRA/SUBs
Amount
£15.00
Paid

20th June 2011 (1)
Date
Mon 20th Jun 2011
99101
Type
Office Costs
(Telephone/Mobile Hire)
Description
June Mobile Bill
20110620 OC 1
Amount
£63.92
Paid

25th May 2011 (2)
Date
Wed 25th May 2011
92691
Type
Office Costs
(Stationery Purchase)
Description
Paper and pens for Constituency Office
20110525 OC 1
Amount
£40.15
Paid
Date
Wed 25th May 2011
92833
Type
Office Costs
(Telephone/Mobile Hire)
Description
Telephone Bill April
20110525 OC2
Amount
£80.78
Paid

2nd May 2011 (1)
Date
Mon 2nd May 2011
101134
Type
Office Costs
(Business Rates)
Description
Business Rates May
20110630 OC 1
Amount
£200.00
Paid

31st March 2011 (2)
Date
Thu 31st Mar 2011
80890
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone Bill
20110401 OC 1
Amount
£83.00
Paid
Date
Thu 31st Mar 2011
80718
Type
Office Costs
(Stationery Purchase)
Description
Paper and staples
[***]
Amount
£55.11
Paid

7th March 2011 (1)
Date
Mon 7th Mar 2011
80700
Type
Office Costs
(Business Rates)
Description
20113103 CORE BR March
Amount
£200.00
Paid

28th February 2011 (4)
Date
Mon 28th Feb 2011
72126
Type
Office Costs
(Computer SW Purchase)
Description
CFL Caseworker software
20112802 GE 4
Amount
£335.00
Paid
Date
Mon 28th Feb 2011
72122
Type
Office Costs
(Other)
Description
Fire extinguisher for constituency office
20112802 GE 3
Amount
£47.26
Paid
Date
Mon 28th Feb 2011
72120
Type
Office Costs
(Advertising)
Description
Advertisement in community magazine
20112802 GE 2
Amount
£170.00
Paid
Date
Mon 28th Feb 2011
72096
Type
Office Costs
(Telephone/Mobile Hire)
Description
Phone Bill
20112802 GE 1
Amount
£63.52
Paid

11th January 2011 (2)
Date
Tue 11th Jan 2011
72131
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members Dining Room
20112802 Travel/Subs
Amount
£15.00
Paid
Date
Tue 11th Jan 2011
60112
Type
Office Costs
(Telephone/Mobile Hire)
Description
Phone Bill
20110111 GE 1
Amount
£106.10
Paid

7th January 2011 (1)
Date
Fri 7th Jan 2011
72140
Type
Office Costs
(Business Rates)
Description
20112802 CORE BR Jan/Feb
Amount
£200.00
Paid

6th December 2010 (1)
Date
Mon 6th Dec 2010
60105
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members Dining Room
20110111 Travel/Subs
Amount
£15.00
Paid

1st December 2010 (2)
Date
Wed 1st Dec 2010
43109
Type
Office Costs
(Stationery Purchase)
Description
Toner
20101201 GA
Amount
£94.59
Paid
Date
Wed 1st Dec 2010
52400
Type
Office Costs
(Telephone/Mobile Hire)
Description
Phone Bill
20101201 GE 7
Amount
£103.76
Paid

7th November 2010 (2)
Date
Sun 7th Nov 2010
52389
Type
Office Costs
(Business Rates)
Description
CORE BR NOV/DEC
Amount
£200.00
Paid
Date
Sun 7th Nov 2010
52391
Type
Office Costs
(Const Office Rent)
Description
20110111 CORE NOV/DEC
Amount
£831.25
Paid

28th October 2010 (2)
Date
Thu 28th Oct 2010
43098
Type
Office Costs
(Stationery Purchase)
Description
Headed Paper
281010 GE 5
Amount
£89.74
Paid
Date
Thu 28th Oct 2010
43112
Type
Office Costs
(Telephone/Mobile Hire)
Description
Phone Bill
281010 GE 6
Amount
£130.50
Paid

19th October 2010 (1)
Date
Tue 19th Oct 2010
52915
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members Dining Room
20101203 Travel/Subs
Amount
£15.00
Paid

18th October 2010 (1)
Date
Mon 18th Oct 2010
41209
Type
MP Travel
(Food & Drink @ Parliament)
Description
1 x MDR
TRAV/SUB 20101020
Amount
£15.00
Paid

11th October 2010 (2)
Date
Mon 11th Oct 2010
38912
Type
Office Costs
(Stationery Purchase)
Description
Files/Folders
20101011 GE 3
Amount
£63.84
Paid
Date
Mon 11th Oct 2010
38914
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile Phone Bill
20101011 GE 4
Amount
£145.82
Paid

7th September 2010 (2)
Date
Tue 7th Sep 2010
41205
Type
Office Costs
(Const Office Rent)
Description
20100901 CORE SEPT/OCT
Amount
£831.25
Paid
Date
Tue 7th Sep 2010
38899
Type
Office Costs
(Business Rates)
Description
20101011 CORE BR Sept/Oct
Amount
£200.00
Paid

2nd September 2010 (2)
Date
Thu 2nd Sep 2010
26680
Type
Office Costs
(Advertising)
Description
Contact cards, roving surgery leaflets and posters with contact details
20100902 GE 1
Amount
£1,192.05
Paid
Date
Thu 2nd Sep 2010
26708
Type
Office Costs
(Professional Services)
Description
Rental valuation of constituency office
20100902 GE 2
Amount
£293.75
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
41217
Type
MP Travel
(Food & Drink @ Parliament)
Description
*12.60 late food in Parliament
20101020 Travel/Food
Amount
£12.60
Paid

21st July 2010 (2)
Date
Wed 21st Jul 2010
16188
Type
Office Costs
(Stationery Purchase)
Description
Paper and Pens
Amount
£31.51
Paid
Date
Wed 21st Jul 2010
16210
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile Bill
[***]
Amount
£39.44
Paid

7th July 2010 (2)
Date
Wed 7th Jul 2010
31644
Type
Office Costs
(Const Office Rent)
Description
20100901 CORE JULY/AUGUST
Amount
£831.25
Paid
Date
Wed 7th Jul 2010
31645
Type
Office Costs
(Business Rates)
Description
20100920 CORE BR JULY / AUGUST
Amount
£200.00
Paid

1st June 2010 (1)
Date
Tue 1st Jun 2010
16213
Type
MP Travel
(Public Tr Underground MP)
Description
Constituency Office to Westminster
20100721 Travel
Const Office to Westminster
From: West Harrow
To: Westminster
Amount
£4.50
Paid

7th May 2010 (2)
Date
Fri 7th May 2010
26374
Type
Office Costs
(Const Office Rent)
Description
20100901 CORE MAY
Amount
£160.89
Paid
Date
Fri 7th May 2010
28217
Type
Office Costs
(Business Rates)
Description
20100901 CORE BR
Amount
£200.00
Paid