Gavin Robinson Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Accommodation (125) - MP Travel (10) - Office Costs (452) - Start Up (3)

Accommodation (125)

Date
Thu 12th Sep 2024
6016397-0
Type
Accommodation
(Rent)
Description
[***] - Faster Payment Form - First Months Rent - [***]
Amount
£2,166.67
Paid
Date
Mon 20th May 2024
60241467-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£425.00
Paid
Date
Mon 13th May 2024
60241467-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid
Date
Wed 8th May 2024
60241467-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
Paid
Date
Tue 26th Mar 2024
60231219-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£185.00
Paid
Date
Mon 18th Mar 2024
60231219-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£370.00
Paid
Date
Mon 11th Mar 2024
60231219-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£370.00
Paid
Date
Mon 4th Mar 2024
60231219-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£370.00
Paid
Date
Tue 9th Jan 2024
90038390-0
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Tue 12th Dec 2023
90037657-0
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Thu 9th Nov 2023
90036983-1
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Mon 6th Nov 2023
60212056-9
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£144.59
Paid
Date
Wed 1st Nov 2023
60212056-10
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£54.70
Paid
Date
Tue 10th Oct 2023
90036283-0
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Tue 3rd Oct 2023
60207921-4
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£123.87
Paid
Date
Tue 12th Sep 2023
90035539-0
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Mon 4th Sep 2023
60202626-5
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£176.12
Paid
Date
Tue 8th Aug 2023
90034822-1
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Mon 24th Jul 2023
60194641-2
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£103.96
Paid
Date
Tue 11th Jul 2023
90034181-1
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Thu 8th Jun 2023
90033399-1
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Mon 22nd May 2023
60185434-2
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£202.03
Paid
Date
Tue 9th May 2023
90032684-0
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Fri 21st Apr 2023
60180660-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£281.27
Paid
Date
Wed 12th Apr 2023
60180660-4
Type
Accommodation
(Council tax)
Description
LAMBETH T/T
Amount
£2,936.50
Paid
Date
Mon 10th Apr 2023
90031998-1
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Tue 21st Mar 2023
60176181-3
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£209.61
Paid
Date
Thu 9th Mar 2023
90031278-0
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Thu 9th Feb 2023
90030596-0
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Thu 9th Feb 2023
60170335-3
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£294.38
Paid
Date
Tue 10th Jan 2023
90029903-0
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Mon 9th Jan 2023
60166388-5
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£298.88
Paid
Date
Thu 8th Dec 2022
90029162-0
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Tue 6th Dec 2022
60161896-6
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£166.17
Paid
Date
Fri 11th Nov 2022
60158395-3
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£402.60
Paid
Date
Tue 8th Nov 2022
90028464-1
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Tue 11th Oct 2022
90027815-0
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Thu 6th Oct 2022
60153669-3
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£53.62
Paid
Date
Thu 8th Sep 2022
90027068-0
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Tue 6th Sep 2022
60148300-2
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£49.39
Paid
Date
Tue 9th Aug 2022
90026380-0
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Mon 8th Aug 2022
60144447-3
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£47.56
Paid
Date
Tue 12th Jul 2022
90025749-0
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Wed 6th Jul 2022
60144131-5
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£47.30
Paid
Date
Tue 28th Jun 2022
60137018-1
Type
Accommodation
(Hotel - late night)
Description
[***] [200007912-1]
Number of nights not recorded
Amount
£185.00
Paid
Date
Wed 15th Jun 2022
60137018-6
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£50.79
Paid
Date
Tue 14th Jun 2022
90025006-1
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Tue 10th May 2022
90024309-0
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Mon 9th May 2022
60133071-5
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£93.92
Paid
Date
Wed 13th Apr 2022
60127767-2
Type
Accommodation
(Council tax)
Description
LAMBETH T/T
Amount
£2,767.07
Paid
Date
Tue 12th Apr 2022
90023648-1
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Fri 25th Mar 2022
60123574-2
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£781.84
Paid
Date
Tue 11th Jan 2022
90021559-1
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Thu 9th Dec 2021
90020827-1
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Mon 29th Nov 2021
60108338-2
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£25.47
Paid
Date
Tue 9th Nov 2021
90020122-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,516.67
Paid
Date
Tue 12th Oct 2021
90019461-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,516.67
Paid
Date
Thu 9th Sep 2021
90018719-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,516.67
Paid
Date
Tue 10th Aug 2021
90018032-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,516.67
Paid
Date
Thu 8th Jul 2021
90017364-0
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Tue 8th Jun 2021
90016605-1
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Thu 27th May 2021
60085751-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£2,652.65
Paid
Date
Tue 11th May 2021
90015959-0
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Thu 8th Apr 2021
90015284-1
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Tue 9th Mar 2021
90014532-1
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Tue 9th Feb 2021
90013855-0
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Tue 12th Jan 2021
90013200-0
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Tue 8th Dec 2020
90012478-0
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Sun 8th Nov 2020
90011802-0
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Sun 11th Oct 2020
90011156-0
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Tue 8th Sep 2020
90010406-0
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Sun 9th Aug 2020
90009721-0
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Thu 16th Jul 2020
60055320-3
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£114.02
Paid
Date
Wed 8th Jul 2020
90009088-0
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Wed 10th Jun 2020
90008530-1
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Tue 19th May 2020
60048866-2
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£81.51
Paid
Date
Wed 13th May 2020
90007919-1
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Thu 16th Apr 2020
60047059-1
Type
Accommodation
(Council tax)
Description
LAMBETH T/T
Amount
£2,502.73
Paid
Date
Thu 16th Apr 2020
60047059-2
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£147.38
Paid
Date
Wed 8th Apr 2020
90007235-1
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Wed 11th Mar 2020
90006544-0
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Mon 9th Mar 2020
60044797-3
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£357.99
Paid
Date
Fri 7th Feb 2020
60034745-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£90.88
Paid
Date
Fri 7th Feb 2020
60034745-7
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£90.88
Paid
Date
Wed 15th Jan 2020
90005579-1
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Tue 7th Jan 2020
60030920-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£455.25
Paid
Date
Thu 12th Dec 2019
90004952-1
Type
Accommodation
(Rent)
Amount
£1,516.67
Paid
Date
Wed 11th Dec 2019
60028893-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£41.69
Paid
Date
Fri 8th Nov 2019
90004349-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,516.67
Paid
Date
Thu 10th Oct 2019
60022394-2
Type
Accommodation
(Utilities)
Description
WWW.FLOWENERGY.UK.COM
Electricity
Amount
£107.70
Paid
Date
Thu 10th Oct 2019
60022394-6
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£132.05
Paid
Date
Thu 10th Oct 2019
90003723-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,516.67
Paid
Date
Wed 2nd Oct 2019
60026527-8
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£34.24
Paid
Date
Wed 11th Sep 2019
90002995
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,516.67
Paid
Date
Thu 8th Aug 2019
90002365
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,516.67
Paid
Date
Tue 6th Aug 2019
60018079-3
Type
Accommodation
(Utilities)
Description
WWW.FLOWENERGY.UK.COM
Electricity
Amount
£105.87
Paid
Date
Tue 6th Aug 2019
60014355-2
Type
Accommodation
(Utilities)
Description
WWW.FLOWENERGY.UK.COM
Electricity
Amount
£103.50
Paid
Date
Wed 10th Jul 2019
90001726
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,516.67
Paid
Date
Wed 19th Jun 2019
60009993-5
Type
Accommodation
(Utilities)
Description
WWW.FLOWENERGY.UK.COM
Electricity
Amount
£112.11
Paid
Date
Sat 8th Jun 2019
90001007
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,516.67
Paid
Date
Mon 3rd Jun 2019
60009993-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£37.68
Paid
Date
Wed 8th May 2019
90000369
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,516.67
Paid
Date
Wed 8th May 2019
60005891-1
Type
Accommodation
(Utilities)
Description
WWW.FLOWENERGY.UK.COM
Electricity
Amount
£116.71
Paid
Date
Wed 1st May 2019
60005772-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£37.68
Paid
Date
Wed 10th Apr 2019
60002310-1
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T
Amount
£2,408.66
Paid
Date
Tue 9th Apr 2019
60002321-1
Type
Accommodation
(Utilities)
Description
WWW.FLOWENERGY.UK.COM
Electricity
Amount
£117.44
Paid
Date
Wed 28th Nov 2018
695297
Type
Accommodation
(Electricity)
Description
WWW.FLOWENERGY.UK.COM
November 2018 Payment Card
Amount
£93.00
Paid
Date
Mon 18th Jun 2018
666933
Type
Accommodation
(Electricity)
Description
WWW.FLOWENERGY.UK.COM
June 2018 Payment Card
Amount
£86.35
Paid
Date
Fri 12th Jan 2018
635677
Type
Accommodation
(Electricity)
Description
WWW.FLOWENERGY.UK.COM
January 2018 Payment Card
Amount
£224.06
Paid
Date
Thu 30th Nov 2017
627926
Type
Accommodation
(Internet)
Description
VIRGIN MEDIA PYMTS
December Payment Card 2017
Amount
£35.68
Paid
Date
Fri 17th Nov 2017
621382
Type
Accommodation
(Electricity)
Description
WWW.FLOWENERGY.UK.COM
November 2017 Payment Card
Amount
£254.67
Paid
Date
Mon 2nd Oct 2017
615354
Type
Accommodation
(Internet)
Description
VIRGIN MEDIA PYMTS
October 2017 Payment Card
Amount
£33.69
Paid
Date
Fri 30th Jun 2017
594960
Type
Accommodation
(Internet)
Description
VIRGIN MEDIA PYMTS
July 2017 Payment Card
Amount
£33.69
Paid
Date
Thu 1st Jun 2017
588547
Type
Accommodation
(Internet)
Description
VIRGIN MEDIA PYMTS
June Payment Card
Amount
£33.69
Paid
Date
Wed 29th Mar 2017
578535
Type
Accommodation
(Internet)
Description
VIRGIN MEDIA PYMTS
April Card Payment
Amount
£33.69
Paid
Date
Thu 2nd Mar 2017
570826
Type
Accommodation
(Internet)
Description
VIRGIN MEDIA PYMTS
March Payment Card
Amount
£33.69
Paid
Date
Tue 3rd Jan 2017
558807
Type
Accommodation
(Internet)
Description
VIRGIN MEDIA PYMTS
January 2017 Payment Card
Amount
£33.69
Paid
Date
Mon 31st Oct 2016
547104
Type
Accommodation
(Internet)
Description
VIRGIN MEDIA PYMTS
November Payment Card
Amount
£33.69
Paid
Date
Thu 29th Sep 2016
539271
Type
Accommodation
(Internet)
Description
VIRGIN MEDIA PYMTS
October Payment Card
Amount
£30.70
Paid
Date
Tue 30th Aug 2016
531430
Type
Accommodation
(Internet)
Description
VIRGIN MEDIA PYMTS
September Card Payment
Amount
£30.70
Paid
Date
Fri 29th Jul 2016
525601
Type
Accommodation
(Internet)
Description
VIRGIN MEDIA PYMTS
August Card Payments
Amount
£30.70
Paid
Date
Wed 27th Apr 2016
508931
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T Government Services-Not Elsewhere Classified
May Card Payment
Amount
£2,095.59
Paid
Date
Thu 10th Sep 2015
457655
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T Government Services-Not Elsewhere Classified
September 2015 Barclaycard
Amount
£1,680.93
Paid
Date
Sun 7th Jun 2015
441381
Type
Accommodation
(Accommodation Rent)
Description
Admin Fee plus VAT
First Months Rent
Amount
£300.00
Paid
Date
Wed 13th May 2015
435214
Type
Accommodation
(Hotel London Area)
Description
Hotel Stay for Parliamentary Induction
Hotel Stays
1 nights
Amount
£150.00
Paid

MP Travel (10)

Date
Thu 21st Jul 2022
4002696-466
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London City Airport
To: Belfast International Airport
Amount
£329.46
Paid
Date
Mon 18th Jul 2022
4002696-465
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London Heathrow Airport
Amount
£568.16
Paid
Date
Wed 13th Jul 2022
4002641-5
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London Heathrow Airport
Amount
£568.16
Paid
Date
Wed 6th Jul 2022
4002641-150
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London City Airport
To: Belfast International Airport
Amount
£329.46
Paid
Date
Mon 4th Jul 2022
4002641-414
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London City Airport
Amount
£224.20
Paid
Date
Mon 27th Jun 2022
4002641-413
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London Heathrow Airport
Amount
£568.16
Paid
Date
Mon 20th Jun 2022
4002641-412
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London Heathrow Airport
Amount
£568.16
Paid
Date
Mon 13th Jun 2022
4002563-362
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London Heathrow Airport
Amount
£568.16
Paid
Date
Mon 6th Jun 2022
4002563-363
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London Heathrow Airport
Amount
£545.16
Paid
Date
Mon 23rd May 2022
4002563-361
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London City Airport
Amount
£534.66
Paid

Office Costs (452)

Date
Tue 2nd Jul 2024
90042232-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Tue 25th Jun 2024
60244056-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£367.47
Paid
Date
Mon 17th Jun 2024
60244056-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RADIUS CONNECT LTD
Landline
Amount
£160.13
Paid
Date
Tue 4th Jun 2024
90041563-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Tue 4th Jun 2024
60244056-3
Type
Office Costs
(Stationery & printing)
Description
FINCHMERE OFFICE EQUIP
Amount
£112.58
Paid
Date
Wed 22nd May 2024
60241467-1
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC MOTO
Electricity
Amount
£363.64
Paid
Date
Mon 20th May 2024
60241467-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RADIUS CONNECT LTD
Landline
Amount
£156.50
Paid
Date
Thu 2nd May 2024
90040913-0
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Thu 2nd May 2024
60241467-7
Type
Office Costs
(Stationery & printing)
Description
FINCHMERE OFFICE EQUIP
Amount
£240.55
Paid
Date
Tue 23rd Apr 2024
60236836-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RADIUS CONNECT LTD
Landline
Amount
£156.52
Paid
Date
Thu 11th Apr 2024
60232644-1
Type
Office Costs
(Business rates)
Description
Rates for Constituency Office at 96 Belmont Avenue, BT4 3DE
Amount
£3,260.53
Paid
Date
Thu 28th Mar 2024
60231219-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
SAMSUNG UK
Amount
£902.39
Paid
Date
Thu 28th Mar 2024
4004489-1174
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£9.72
Paid
Date
Thu 28th Mar 2024
4004489-1175
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£2.28
Paid
Date
Thu 28th Mar 2024
4004489-1176
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£176.26
Paid
Date
Fri 22nd Mar 2024
60231219-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
FINCHMERE OFFICE EQUIP
Amount
£78.00
Paid
Date
Fri 22nd Mar 2024
60231219-3
Type
Office Costs
(Stationery & printing)
Description
FINCHMERE OFFICE EQUIP
Amount
£153.88
Paid
Date
Thu 14th Mar 2024
60231219-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RADIUS CONNECT LTD
Landline
Amount
£151.14
Paid
Date
Fri 1st Mar 2024
60231219-10
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY GAS
Gas
Amount
£223.52
Paid
Date
Fri 5th Jan 2024
90038205-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Thu 21st Dec 2023
60216322-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SQ SOLV MAINTENANCE L
Amount
£285.26
Paid
Date
Wed 20th Dec 2023
60216322-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Wed 20th Dec 2023
60216322-3
Type
Office Costs
(Stationery & printing)
Description
FINCHMERE OFFICE EQUIP
Amount
£52.26
Paid
Date
Thu 7th Dec 2023
60216322-4
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY GAS
Gas
Amount
£507.58
Paid
Date
Tue 5th Dec 2023
90037482-0
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Mon 4th Dec 2023
60216322-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VIRGIN MEDIA PYMTS
Amount
£54.70
Paid
Date
Sun 3rd Dec 2023
60216322-6
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£262.51
Paid
Date
Wed 29th Nov 2023
60212056-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SQ SOLV MAINTENANCE L
Amount
£129.00
Paid
Date
Tue 28th Nov 2023
60212056-2
Type
Office Costs
(Stationery & printing)
Description
FINCHMERE OFFICE EQUIP
Amount
£60.36
Paid
Date
Fri 24th Nov 2023
60212056-3
Type
Office Costs
(Stationery & printing)
Description
SUMUP INK POINT
Amount
£150.00
Paid
Date
Fri 17th Nov 2023
60212056-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RADIUS CONNECT LTD
Landline
Amount
£155.45
Paid
Date
Thu 16th Nov 2023
60212056-6
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM
Electricity
Amount
£441.59
Paid
Date
Thu 9th Nov 2023
60212056-7
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£240.53
Paid
Date
Thu 9th Nov 2023
60212056-8
Type
Office Costs
(Utilities)
Description
TIPPERARY WATER
Water
Amount
£73.92
Paid
Date
Wed 1st Nov 2023
90036798-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Mon 30th Oct 2023
60207921-1
Type
Office Costs
(Stationery & printing)
Description
FINCHMERE OFFICE EQUIP
Amount
£90.72
Paid
Date
Fri 20th Oct 2023
60207921-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RADIUS CONNECT LTD
Landline
Amount
£149.46
Paid
Date
Tue 17th Oct 2023
4004083-627
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£0.71
Paid
Date
Tue 17th Oct 2023
4004083-145
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£8.32
Paid
Date
Tue 17th Oct 2023
4004083-141
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£0.98
Paid
Date
Tue 17th Oct 2023
4004083-629
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£0.94
Paid
Date
Tue 17th Oct 2023
4004083-628
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£4.98
Paid
Date
Tue 17th Oct 2023
4004083-146
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£9.14
Paid
Date
Tue 17th Oct 2023
4004083-149
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£4.82
Paid
Date
Tue 17th Oct 2023
4004083-144
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£0.98
Paid
Date
Tue 17th Oct 2023
4004083-148
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£2.52
Paid
Date
Tue 17th Oct 2023
4004083-142
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£10.13
Paid
Date
Tue 17th Oct 2023
4004083-147
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£0.84
Paid
Date
Tue 17th Oct 2023
4004083-630
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£2.28
Paid
Date
Tue 17th Oct 2023
4004083-143
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£10.99
Paid
Date
Tue 17th Oct 2023
4004083-626
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£2.58
Paid
Date
Tue 10th Oct 2023
60207921-3
Type
Office Costs
(Utilities)
Description
TIPPERARY WATER
Water
Amount
£54.60
Paid
Date
Tue 3rd Oct 2023
90036112-0
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Mon 2nd Oct 2023
60207921-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VIRGIN MEDIA PYMTS
Amount
£54.70
Paid
Date
Tue 26th Sep 2023
60202626-1
Type
Office Costs
(Stationery & printing)
Description
FINCHMERE OFFICE EQUIP
Amount
£99.10
Paid
Date
Mon 25th Sep 2023
60201211-1
Type
Office Costs
(Bought-in services)
Description
Fees for the production, preparation and submission of tax return
Professional & consultancy
Amount
£312.00
Paid
Date
Wed 20th Sep 2023
60202626-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SQ SOLV MAINTENANCE L
Amount
£81.60
Paid
Date
Tue 19th Sep 2023
60202626-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RADIUS CONNECT LTD
Landline
Amount
£152.72
Paid
Date
Thu 14th Sep 2023
60202626-4
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY GAS
Gas
Amount
£363.00
Paid
Date
Tue 5th Sep 2023
90035388-0
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Fri 1st Sep 2023
60202626-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VIRGIN MEDIA PYMTS
Amount
£62.20
Paid
Date
Thu 31st Aug 2023
60202626-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VIRGIN MEDIA PYMTS
Amount
£54.70
Paid
Date
Tue 29th Aug 2023
60198292-1
Type
Office Costs
(Stationery & printing)
Description
FINCHMERE OFFICE EQUIP
Amount
£67.13
Paid
Date
Thu 24th Aug 2023
60198292-2
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£133.62
Paid
Date
Fri 18th Aug 2023
60198292-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RADIUS CONNECT LTD
Landline
Amount
£143.59
Paid
Date
Mon 14th Aug 2023
4003963-39
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£40.32
Paid
Date
Mon 14th Aug 2023
4003963-41
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£4.08
Paid
Date
Mon 14th Aug 2023
4003963-42
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£11.45
Paid
Date
Mon 14th Aug 2023
4003963-40
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£11.76
Paid
Date
Mon 7th Aug 2023
60198292-4
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC MOTO
Electricity
Amount
£392.43
Paid
Date
Tue 1st Aug 2023
90034682-0
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Wed 26th Jul 2023
60194641-1
Type
Office Costs
(Stationery & printing)
Description
FINCHMERE OFFICE EQUIP
Amount
£114.19
Paid
Date
Mon 17th Jul 2023
60194641-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RADIUS CONNECT LTD
Landline
Amount
£612.47
Paid
Date
Tue 4th Jul 2023
90034031-0
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Mon 3rd Jul 2023
60194641-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VIRGIN MEDIA PYMTS
Amount
£116.90
Paid
Date
Wed 28th Jun 2023
60191903-1
Type
Office Costs
(Stationery & printing)
Description
FINCHMERE OFFICE EQUIP
Amount
£131.36
Paid
Date
Wed 28th Jun 2023
60191903-2
Type
Office Costs
(Utilities)
Description
TIPPERARY WATER
Water
Amount
£34.08
Paid
Date
Fri 16th Jun 2023
60191903-3
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY GAS
Gas
Amount
£341.11
Paid
Date
Mon 12th Jun 2023
60191903-4
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£836.00
Paid
Date
Thu 8th Jun 2023
60191903-5
Type
Office Costs
(Utilities)
Description
WWW.CS.NIWATER.COM
Water
Amount
£134.64
Paid
Date
Thu 1st Jun 2023
90033261-0
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Wed 24th May 2023
60185434-1
Type
Office Costs
(Stationery & printing)
Description
FINCHMERE OFFICE EQUIP
Amount
£87.48
Paid
Date
Wed 10th May 2023
60185434-3
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC MOTO
Electricity
Amount
£365.45
Paid
Date
Tue 2nd May 2023
60185434-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VIRGIN MEDIA PYMTS
Amount
£109.90
Paid
Date
Tue 2nd May 2023
90032590-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Wed 19th Apr 2023
60180660-2
Type
Office Costs
(Stationery & printing)
Description
FINCHMERE OFFICE EQUIP
Amount
£53.68
Paid
Date
Mon 17th Apr 2023
60180660-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
RADIUS CONNECT LTD
Landline
Amount
£152.10
Paid
Date
Wed 12th Apr 2023
60177119-1
Type
Office Costs
(Business rates)
Description
Rates for Constituency Office 2023 / 2024
Amount
£3,112.88
Paid
Date
Tue 4th Apr 2023
90031933-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Fri 24th Mar 2023
60176181-1
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY GAS
Gas
Amount
£91.47
Paid
Date
Wed 22nd Mar 2023
60176181-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RADIUS CONNECT LTD
Landline
Amount
£128.56
Paid
Date
Tue 21st Mar 2023
60176181-4
Type
Office Costs
(Utilities)
Description
TIPPERARY WATER
Water
Amount
£59.88
Paid
Date
Thu 16th Mar 2023
60176181-5
Type
Office Costs
(Stationery & printing)
Description
FINCHMERE
Amount
£83.42
Paid
Date
Tue 7th Mar 2023
60176181-8
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£79.00
Paid
Date
Fri 3rd Mar 2023
60176181-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£47.70
Paid
Date
Fri 3rd Mar 2023
4003580-1870
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£26.69
Paid
Date
Fri 3rd Mar 2023
4003580-1871
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£26.50
Paid
Date
Fri 3rd Mar 2023
4003580-1869
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£4.08
Paid
Date
Fri 3rd Mar 2023
4003580-1867
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£100.80
Paid
Date
Fri 3rd Mar 2023
4003580-1868
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£11.76
Paid
Date
Thu 2nd Mar 2023
90031182-0
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Mon 27th Feb 2023
60170335-1
Type
Office Costs
(Cleaning services)
Description
GBP [***][***][***]
Amount
£187.12
Paid
Date
Thu 16th Feb 2023
60170335-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RADIUS CONNECT LTD
Landline
Amount
£135.52
Paid
Date
Thu 9th Feb 2023
60170335-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SQ SOLV MAINTENANCE L
Amount
£114.00
Paid
Date
Mon 6th Feb 2023
60170335-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VIRGIN MEDIA PYMTS
Amount
£47.70
Paid
Date
Fri 3rd Feb 2023
60170335-6
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM
Electricity
Amount
£444.93
Paid
Date
Thu 2nd Feb 2023
90030507-0
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Wed 1st Feb 2023
60170335-7
Type
Office Costs
(Stationery & printing)
Description
FINCHMERE
Amount
£101.51
Paid
Date
Tue 31st Jan 2023
60166388-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
RAINBOW COMMUNICATIONS
Landline
Amount
£132.30
Paid
Date
Fri 20th Jan 2023
60166388-2
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY GAS
Gas
Amount
£442.92
Paid
Date
Wed 18th Jan 2023
60166388-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline
Amount
£147.47
Paid
Date
Wed 18th Jan 2023
60166388-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline
Amount
£139.58
Paid
Date
Thu 5th Jan 2023
90029860-0
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Tue 3rd Jan 2023
60166388-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VIRGIN MEDIA PYMTS
Amount
£102.90
Paid
Date
Thu 22nd Dec 2022
60161896-1
Type
Office Costs
(Stationery & printing)
Description
FINCHMERE
Amount
£36.28
Paid
Date
Tue 20th Dec 2022
60162904-1
Type
Office Costs
(Utilities)
Description
TIPPERARY WATER
Water
Amount
£34.08
Paid
Date
Mon 19th Dec 2022
60161896-2
Type
Office Costs
(Utilities)
Description
NORTHERN IRELAND WATER
Water
Amount
£135.62
Paid
Date
Thu 15th Dec 2022
60161896-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Sat 3rd Dec 2022
60161896-7
Type
Office Costs
(Software & applications)
Description
ILLUSTRATOR
Amount
£238.42
Paid
Date
Thu 1st Dec 2022
60161896-8
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£274.43
Paid
Date
Thu 1st Dec 2022
90029080-0
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Tue 29th Nov 2022
60158395-1
Type
Office Costs
(Stationery & printing)
Description
FINCHMERE
Amount
£67.05
Paid
Date
Thu 17th Nov 2022
60158395-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline
Amount
£142.42
Paid
Date
Mon 14th Nov 2022
60158395-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VIRGIN MEDIA PYMTS
Amount
£47.70
Paid
Date
Fri 4th Nov 2022
60158395-5
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM
Electricity
Amount
£580.97
Paid
Date
Tue 1st Nov 2022
90028414-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Tue 1st Nov 2022
60158395-6
Type
Office Costs
(Stationery & printing)
Description
FINCHMERE
Amount
£38.07
Paid
Date
Wed 26th Oct 2022
4003070-519
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£7.63
Paid
Date
Wed 26th Oct 2022
4003070-517
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£10.93
Paid
Date
Wed 26th Oct 2022
4003070-516
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£20.70
Paid
Date
Wed 26th Oct 2022
4003070-518
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£19.68
Paid
Date
Tue 11th Oct 2022
60153669-2
Type
Office Costs
(Utilities)
Description
TIPPERARY WATER
Water
Amount
£42.60
Paid
Date
Thu 6th Oct 2022
4003070-514
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£18.12
Paid
Date
Thu 6th Oct 2022
4003070-515
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£39.34
Paid
Date
Thu 6th Oct 2022
60153669-4
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY GAS
Gas
Amount
£444.34
Paid
Date
Tue 4th Oct 2022
90027776-0
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Mon 3rd Oct 2022
60153669-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline
Amount
£146.12
Paid
Date
Mon 3rd Oct 2022
60153669-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VIRGIN MEDIA PYMTS
Amount
£102.90
Paid
Date
Wed 21st Sep 2022
60148300-1
Type
Office Costs
(Stationery & printing)
Description
FINCHMERE
Amount
£72.52
Paid
Date
Tue 20th Sep 2022
4002893-471
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2022
Other office equipment
Amount
£149.87
Paid
Date
Tue 13th Sep 2022
90027148-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Thu 25th Aug 2022
60144447-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline
Amount
£142.80
Paid
Date
Tue 23rd Aug 2022
90026578-0
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Mon 15th Aug 2022
60144447-2
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£274.42
Paid
Date
Fri 5th Aug 2022
60144447-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VIRGIN MEDIA PYMTS
Amount
£47.70
Paid
Date
Thu 4th Aug 2022
60144447-5
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC MOTO
Electricity
Amount
£485.60
Paid
Date
Thu 4th Aug 2022
60144447-6
Type
Office Costs
(Utilities)
Description
TIPPERARY WATER
Water
Amount
£37.08
Paid
Date
Wed 3rd Aug 2022
60144447-7
Type
Office Costs
(Stationery & printing)
Description
FINCHMERE
Amount
£64.87
Paid
Date
Tue 26th Jul 2022
90025945-0
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Tue 26th Jul 2022
60144131-1
Type
Office Costs
(Equipment - purchase)
Description
SUMUP INK POINT
Computer, laptop, PC, tablet & accessories
Amount
£150.00
Paid
Date
Mon 25th Jul 2022
60144131-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline
Amount
£146.27
Paid
Date
Wed 20th Jul 2022
60144131-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VIRGIN MEDIA PYMTS
Amount
£47.70
Paid
Date
Tue 5th Jul 2022
60144131-6
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY GAS
Gas
Amount
£235.74
Paid
Date
Thu 23rd Jun 2022
90025215-0
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Wed 22nd Jun 2022
60137018-2
Type
Office Costs
(Utilities)
Description
NORTHERN IRELAND WATER
Water
Amount
£134.12
Paid
Date
Tue 21st Jun 2022
60137018-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
FINCHMERE
Amount
£60.00
Paid
Date
Tue 21st Jun 2022
60137018-4
Type
Office Costs
(Stationery & printing)
Description
FINCHMERE
Amount
£43.95
Paid
Date
Mon 20th Jun 2022
60137018-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline
Amount
£147.63
Paid
Date
Fri 10th Jun 2022
60137018-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VIRGIN MEDIA PYMTS
Amount
£47.70
Paid
Date
Thu 26th May 2022
60133071-1
Type
Office Costs
(Stationery & printing)
Description
FINCHMERE
Amount
£36.19
Paid
Date
Tue 24th May 2022
90024516-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Thu 19th May 2022
60133071-2
Type
Office Costs
(Utilities)
Description
TIPPERARY WATER
Water
Amount
£63.24
Paid
Date
Tue 17th May 2022
60133071-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline
Amount
£140.09
Paid
Date
Thu 12th May 2022
60133071-4
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£400.09
Paid
Date
Tue 10th May 2022
60128525-1
Type
Office Costs
(Business rates)
Description
Rates Bill for Office 2022 - 2023
Amount
£2,468.08
Paid
Date
Mon 9th May 2022
60133071-6
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC MOTO
Electricity
Amount
£554.62
Paid
Date
Wed 4th May 2022
4002574-48
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£10.93
Paid
Date
Tue 3rd May 2022
4002574-51
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£2.81
Paid
Date
Tue 3rd May 2022
4002574-47
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£0.16
Paid
Date
Tue 3rd May 2022
4002574-52
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£0.28
Paid
Date
Tue 3rd May 2022
60133071-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VIRGIN MEDIA PYMTS
Amount
£47.70
Paid
Date
Tue 3rd May 2022
4002574-46
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£39.34
Paid
Date
Tue 3rd May 2022
4002574-50
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£2.34
Paid
Date
Tue 3rd May 2022
4002574-49
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£8.28
Paid
Date
Thu 28th Apr 2022
60127973-1
Type
Office Costs
(Parking)
Description
Parking to attend meeting with constituent
Within constituency
Amount
£6.90
Paid
Date
Tue 26th Apr 2022
90023854-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Thu 21st Apr 2022
60127767-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline
Amount
£123.05
Paid
Date
Tue 12th Apr 2022
60127767-3
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY GAS
Gas
Amount
£140.79
Paid
Date
Mon 4th Apr 2022
60127767-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VIRGIN MEDIA PYMTS
Amount
£47.70
Paid
Date
Wed 30th Mar 2022
60123574-1
Type
Office Costs
(Stationery & printing)
Description
FINCHMERE
Amount
£49.88
Paid
Date
Thu 24th Mar 2022
60123574-3
Type
Office Costs
(Utilities)
Description
TIPPERARY WATER
Water
Amount
£42.60
Paid
Date
Mon 21st Mar 2022
60123574-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline
Amount
£129.79
Paid
Date
Fri 4th Mar 2022
60123574-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VIRGIN MEDIA PYMTS
Amount
£47.70
Paid
Date
Tue 25th Jan 2022
90021772-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Thu 23rd Dec 2021
90021040-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Tue 21st Dec 2021
60111149-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SQ SOLV MAINTENANCE L
Amount
£102.00
Paid
Date
Fri 17th Dec 2021
60111149-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline
Amount
£146.11
Paid
Date
Thu 16th Dec 2021
60111149-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 30th Nov 2021
60108338-1
Type
Office Costs
(Stationery & printing)
Description
FINCHMERE
Amount
£40.92
Paid
Date
Tue 23rd Nov 2021
60108338-3
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC MOTO
Electricity
Amount
£62.35
Paid
Date
Tue 23rd Nov 2021
90020319-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£583.33
Paid
Date
Mon 8th Nov 2021
60108338-5
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] [***]
Amount
£92.40
Paid
Date
Mon 8th Nov 2021
60108338-4
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] [***]
Amount
£92.40
Paid
Date
Thu 4th Nov 2021
60108338-6
Type
Office Costs
(Utilities)
Description
TIPPERARY WATER
Water
Amount
£15.00
Paid
Date
Mon 1st Nov 2021
60108338-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VIRGIN MEDIA PYMTS
Amount
£44.45
Paid
Date
Tue 26th Oct 2021
90019662-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£583.33
Paid
Date
Tue 19th Oct 2021
60102927-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline
Amount
£130.58
Paid
Date
Thu 14th Oct 2021
60102927-2
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***]
Amount
£63.53
Paid
Date
Tue 12th Oct 2021
60102927-3
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY GAS
Gas
Amount
£203.95
Paid
Date
Mon 11th Oct 2021
60102927-4
Type
Office Costs
(Utilities)
Description
TIPPERARY WATER
Water
Amount
£1.56
Paid
Date
Fri 8th Oct 2021
60099965-1
Type
Office Costs
(Bought-in services)
Description
Professional fees for assistance and preparation of 2020 / 2021 Self Assessment Return
Professional & consultancy
Amount
£240.00
Paid
Date
Mon 4th Oct 2021
60102927-5
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY GAS
Gas
Amount
£203.95
Paid
Date
Mon 4th Oct 2021
60102927-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VIRGIN MEDIA PYMTS
Amount
£44.45
Paid
Date
Tue 28th Sep 2021
60099171-1
Type
Office Costs
(Stationery & printing)
Description
FINCHMERE
Amount
£71.34
Paid
Date
Thu 23rd Sep 2021
90018885-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£583.33
Paid
Date
Fri 17th Sep 2021
60099171-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline
Amount
£132.95
Paid
Date
Thu 2nd Sep 2021
60099171-3
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***]
Amount
£271.40
Paid
Date
Wed 1st Sep 2021
60099171-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VIRGIN MEDIA PYMTS
Amount
£88.90
Paid
Date
Tue 24th Aug 2021
90018234-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£583.33
Paid
Date
Mon 23rd Aug 2021
60096128-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
RAINBOW COMMUNICATIONS
Landline
Amount
£130.27
Paid
Date
Thu 12th Aug 2021
60096128-2
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM
Electricity
Amount
£345.53
Paid
Date
Thu 5th Aug 2021
60096128-3
Type
Office Costs
(Utilities)
Description
TIPPERARY WATER
Water
Amount
£42.60
Paid
Date
Thu 5th Aug 2021
60096132-1
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£238.42
Paid
Date
Wed 28th Jul 2021
60093286-1
Type
Office Costs
(Stationery & printing)
Description
FINCHMERE
Amount
£70.16
Paid
Date
Tue 27th Jul 2021
90017586-0
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Mon 19th Jul 2021
60093286-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline
Amount
£143.35
Paid
Date
Fri 2nd Jul 2021
60093286-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VIRGIN MEDIA PYMTS
Amount
£44.15
Paid
Date
Tue 29th Jun 2021
60089248-1
Type
Office Costs
(Software & applications)
Description
MAC-SYS LTD
Amount
£195.00
Paid
Date
Thu 24th Jun 2021
60089248-2
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY GAS
Gas
Amount
£99.24
Paid
Date
Thu 24th Jun 2021
90016853-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Thu 24th Jun 2021
60089248-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VIRGIN MEDIA PYMTS
Amount
£45.19
Paid
Date
Tue 22nd Jun 2021
60089248-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline
Amount
£291.88
Paid
Date
Mon 21st Jun 2021
60089248-6
Type
Office Costs
(Utilities)
Description
WWW.CS.NIWATER.COM
Water
Amount
£133.26
Paid
Date
Mon 21st Jun 2021
60089248-5
Type
Office Costs
(Utilities)
Description
NORTHERN IRELAND WATER
Water
Amount
£133.26
Paid
Date
Tue 8th Jun 2021
60089248-7
Type
Office Costs
(Stationery & printing)
Description
FINCHMERE
Amount
£64.41
Paid
Date
Wed 2nd Jun 2021
60085455-1
Type
Office Costs
(Business rates)
Description
Office rates for 2021 - 2022
Amount
£2,650.56
Paid
Date
Tue 25th May 2021
4001844-121
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£18.12
Paid
Date
Mon 24th May 2021
90016161-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Sun 23rd May 2021
70003511-1
Type
Office Costs
(Rent)
Description
Office sublet
Amount
Repaid
Repaid : £20.00
Date
Thu 20th May 2021
4001844-122
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£3.38
Paid
Date
Wed 19th May 2021
4001844-125
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£13.49
Paid
Date
Wed 19th May 2021
4001844-124
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£4.90
Paid
Date
Wed 19th May 2021
4001844-123
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£3.12
Paid
Date
Wed 19th May 2021
4001844-118
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£12.10
Paid
Date
Wed 19th May 2021
4001844-119
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£6.06
Paid
Date
Wed 19th May 2021
4001844-120
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£1.87
Paid
Date
Wed 19th May 2021
4001844-117
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£40.97
Paid
Date
Wed 19th May 2021
60085751-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline
Amount
£286.04
Paid
Date
Thu 13th May 2021
60085751-3
Type
Office Costs
(Utilities)
Description
TIPPERARY WATER
Water
Amount
£15.00
Paid
Date
Wed 12th May 2021
60085751-4
Type
Office Costs
(Utilities)
Description
POWER NI ENERGY LTD
Electricity
Amount
£394.72
Paid
Date
Tue 4th May 2021
60085751-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VIRGIN MEDIA PYMTS
Amount
£97.88
Paid
Date
Tue 27th Apr 2021
90015499-0
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Tue 20th Apr 2021
60082782-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline
Amount
£289.84
Paid
Date
Tue 30th Mar 2021
60079488-1
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY GAS
Gas
Amount
£133.83
Paid
Date
Tue 23rd Mar 2021
90014749-0
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Fri 19th Mar 2021
60079488-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline
Amount
£275.00
Paid
Date
Wed 3rd Mar 2021
60076009-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 3rd Mar 2021
60076009-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
SAMSUNG ELECTRONICS
Amount
£963.00
Paid
Date
Wed 3rd Mar 2021
60076009-2
Type
Office Costs
(Utilities)
Description
POWER NI ENERGY LTD
Electricity
Amount
£353.22
Paid
Date
Wed 3rd Mar 2021
60076009-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SQ SOLV MAINTENANCE L
Amount
£78.00
Paid
Date
Wed 3rd Mar 2021
60076009-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline
Amount
£308.87
Paid
Date
Wed 3rd Mar 2021
60076009-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VIRGIN MEDIA PYMTS
Amount
£41.69
Paid
Date
Mon 1st Mar 2021
60079488-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VIRGIN MEDIA PYMTS
Amount
£45.19
Paid
Date
Tue 23rd Feb 2021
90014064-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Thu 28th Jan 2021
60074542-1
Type
Office Costs
(Stationery & printing)
Description
FINCHMERE
Amount
£63.82
Paid
Date
Thu 28th Jan 2021
60074542-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline
Amount
£131.39
Paid
Date
Tue 26th Jan 2021
90013409-0
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Thu 7th Jan 2021
60074542-3
Type
Office Costs
(Hospitality)
Description
TIPPERARY WATER
Amount
£25.56
Paid
Date
Mon 4th Jan 2021
60074542-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VIRGIN MEDIA PYMTS
Amount
£90.88
Paid
Date
Wed 30th Dec 2020
60071674-2
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY GAS
Gas
Amount
£275.89
Paid
Date
Wed 30th Dec 2020
60071674-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SQ SOLV MAINTENANCE L
Landline
Amount
£102.00
Paid
Date
Wed 30th Dec 2020
90012700-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Tue 22nd Dec 2020
60071674-4
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY GAS
Gas
Amount
£204.59
Paid
Date
Tue 22nd Dec 2020
60071674-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline
Amount
£129.62
Paid
Date
Fri 18th Dec 2020
60071674-5
Type
Office Costs
(Stationery & printing)
Description
FINCHMERE
Amount
£37.24
Paid
Date
Thu 17th Dec 2020
60071674-6
Type
Office Costs
(Utilities)
Description
WWW.CS.NIWATER.COM
Water
Amount
£260.18
Paid
Date
Wed 9th Dec 2020
60071674-7
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£225.11
Paid
Date
Tue 24th Nov 2020
90012014-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Wed 18th Nov 2020
60068035-1
Type
Office Costs
(Utilities)
Description
TIPPERARY WATER
Water
Amount
£49.08
Paid
Date
Tue 17th Nov 2020
60068035-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline
Amount
£161.28
Paid
Date
Wed 11th Nov 2020
60068035-3
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£43.25
Paid
Date
Wed 11th Nov 2020
60068035-4
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£115.00
Paid
Date
Tue 10th Nov 2020
60068035-5
Type
Office Costs
(Utilities)
Description
POWER NI ENERGY LTD
Electricity
Amount
£305.86
Paid
Date
Sat 7th Nov 2020
60068035-6
Type
Office Costs
(Software & applications)
Description
CURRYS
Amount
£29.99
Paid
Date
Wed 4th Nov 2020
60068035-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline
Amount
£135.50
Paid
Date
Mon 2nd Nov 2020
60068035-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VIRGIN MEDIA PYMTS
Amount
£41.69
Paid
Date
Wed 28th Oct 2020
60064790-1
Type
Office Costs
(Stationery & printing)
Description
FINCHMERE
Amount
£49.82
Paid
Date
Sun 25th Oct 2020
90011358-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Tue 13th Oct 2020
60064790-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£54.95
Paid
Date
Thu 1st Oct 2020
60064790-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VIRGIN MEDIA PYMTS
Amount
£90.88
Paid
Date
Sun 27th Sep 2020
90010637-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Thu 24th Sep 2020
60061434-1
Type
Office Costs
(Utilities)
Description
TIPPERARY WATER
Water
Amount
£34.08
Paid
Date
Thu 17th Sep 2020
60061434-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline
Amount
£163.24
Paid
Date
Thu 17th Sep 2020
60061434-3
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY GAS
Gas
Amount
£142.43
Paid
Date
Tue 15th Sep 2020
60061434-4
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£37.37
Paid
Date
Wed 26th Aug 2020
60057212-1
Type
Office Costs
(Business rates)
Description
Rates for Constituency Office 1st April 2020 to 31st March 2021
Amount
£1,748.43
Paid
Date
Wed 26th Aug 2020
60058675-1
Type
Office Costs
(Stationery & printing)
Description
FINCHMERE
Amount
£44.72
Paid
Date
Sun 23rd Aug 2020
90009917-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Tue 18th Aug 2020
60058675-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline
Amount
£306.56
Paid
Date
Wed 12th Aug 2020
4001258-256
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£16.86
Paid
Date
Wed 12th Aug 2020
4001258-258
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£19.08
Paid
Date
Wed 12th Aug 2020
4001258-255
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£24.74
Paid
Date
Wed 12th Aug 2020
4001258-257
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£6.42
Paid
Date
Wed 12th Aug 2020
4001258-141
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£3.22
Paid
Date
Thu 6th Aug 2020
60058675-3
Type
Office Costs
(Utilities)
Description
POWER NI ENERGY LTD
Electricity
Amount
£86.92
Paid
Date
Wed 5th Aug 2020
60058675-4
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£238.42
Paid
Date
Fri 31st Jul 2020
60055320-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VIRGIN MEDIA PYMTS
Amount
£41.69
Paid
Date
Fri 24th Jul 2020
90009298-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Thu 23rd Jul 2020
60055320-2
Type
Office Costs
(Stationery & printing)
Description
FINCHMERE
Amount
£33.16
Paid
Date
Mon 20th Jul 2020
60055320-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline
Amount
£292.22
Paid
Date
Tue 7th Jul 2020
60052322-1
Type
Office Costs
(Cleaning services)
Description
Office carpet cleaning
Amount
£383.13
Paid
Date
Thu 2nd Jul 2020
60055320-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VIRGIN MEDIA PYMTS
Amount
£90.88
Paid
Date
Mon 22nd Jun 2020
60052327-1
Type
Office Costs
(Cleaning services)
Description
HEALTHCARE ESSENTIALS
Amount
£193.21
Paid
Date
Mon 22nd Jun 2020
60052327-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline
Amount
£301.56
Paid
Date
Thu 11th Jun 2020
60049678-1
Type
Office Costs
(Bought-in services)
Description
Professional Services - Tax Return
Professional & consultancy
Amount
£114.00
Paid
Date
Thu 11th Jun 2020
60052327-3
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY GAS SUP
Gas
Amount
£199.18
Paid
Date
Fri 5th Jun 2020
60052327-4
Type
Office Costs
(Stationery & printing)
Description
FINCHMERE
Amount
£47.49
Paid
Date
Wed 27th May 2020
90008107-0
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Tue 26th May 2020
60048866-1
Type
Office Costs
(Utilities)
Description
POWER NI ENERGY LTD
Electricity
Amount
£317.55
Paid
Date
Tue 19th May 2020
60048866-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline
Amount
£276.36
Paid
Date
Fri 1st May 2020
60048866-4
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£165.76
Paid
Date
Fri 1st May 2020
60048866-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VIRGIN MEDIA PYMTS
Amount
£41.69
Paid
Date
Wed 29th Apr 2020
90007488-1
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Thu 16th Apr 2020
60047059-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline
Amount
£709.84
Paid
Date
Thu 2nd Apr 2020
60047059-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VIRGIN MEDIA PYMTS
Amount
£34.19
Paid
Date
Thu 26th Mar 2020
60044797-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£429.98
Paid
Date
Wed 25th Mar 2020
90006770-0
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Tue 17th Mar 2020
60044797-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
RAINBOW COMMUNICATIONS
Landline
Amount
£106.82
Paid
Date
Wed 11th Mar 2020
4000835-101
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£34.50
Paid
Date
Wed 11th Mar 2020
4000835-1542
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.46
Paid
Date
Wed 11th Mar 2020
4000835-1543
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£10.79
Paid
Date
Wed 11th Mar 2020
4000835-1544
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.18
Paid
Date
Wed 11th Mar 2020
4000835-1545
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£6.55
Paid
Date
Tue 10th Mar 2020
60039939-1
Type
Office Costs
(Stationery & printing)
Description
FINCHMERE
Amount
£40.71
Paid
Date
Tue 10th Mar 2020
60039939-2
Type
Office Costs
(Stationery & printing)
Description
SUMUP INK POINT
Amount
£139.99
Paid
Date
Tue 10th Mar 2020
60039939-3
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY GAS SUP
Gas
Amount
£443.24
Paid
Date
Tue 10th Mar 2020
60039939-4
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£94.25
Paid
Date
Tue 10th Mar 2020
60039939-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline
Amount
£110.00
Paid
Date
Tue 10th Mar 2020
60039939-6
Type
Office Costs
(Utilities)
Description
POWER NI ENERGY LTD
Electricity
Amount
£300.52
Paid
Date
Tue 10th Mar 2020
60039939-7
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£94.25
Paid
Date
Mon 9th Mar 2020
60039963-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of Apple Mouse
Computer, laptop, PC, tablet & accessories
Amount
£79.00
Paid
Date
Tue 3rd Mar 2020
60044797-4
Type
Office Costs
(Hospitality)
Description
TIPPERARY WATER
Amount
£49.08
Paid
Date
Wed 26th Feb 2020
90006155-0
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Wed 12th Feb 2020
4000762-1551
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£14.98
Paid
Date
Wed 12th Feb 2020
4000762-1552
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.24
Paid
Date
Wed 12th Feb 2020
4000762-1553
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£20.28
Paid
Date
Wed 12th Feb 2020
4000762-1554
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.18
Paid
Date
Wed 12th Feb 2020
4000762-1555
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.19
Paid
Date
Wed 12th Feb 2020
4000762-1556
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.18
Paid
Date
Wed 12th Feb 2020
4000762-1557
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.95
Paid
Date
Wed 12th Feb 2020
4000762-1558
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£25.78
Paid
Date
Wed 12th Feb 2020
4000762-1559
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.18
Paid
Date
Fri 7th Feb 2020
60034745-1
Type
Office Costs
(Stationery & printing)
Description
FINCHMERE
Amount
£51.03
Paid
Date
Fri 7th Feb 2020
60034745-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SOLV MAINTENANCE LIMIT
Amount
£33.60
Paid
Date
Fri 7th Feb 2020
60034745-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline
Amount
£101.08
Paid
Date
Fri 7th Feb 2020
60034745-5
Type
Office Costs
(Stationery & printing)
Description
FINCHMERE
Amount
£68.68
Paid
Date
Fri 7th Feb 2020
60034745-6
Type
Office Costs
(Hospitality)
Description
TIPPERARY WATER
Amount
£46.08
Paid
Date
Wed 29th Jan 2020
90005696-0
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Tue 7th Jan 2020
60030920-2
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY GAS SUP
Gas
Amount
£240.57
Paid
Date
Tue 7th Jan 2020
60030920-3
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£94.25
Paid
Date
Tue 7th Jan 2020
60030920-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Tue 7th Jan 2020
60030920-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline
Amount
£105.92
Paid
Date
Tue 7th Jan 2020
60030920-6
Type
Office Costs
(Utilities)
Description
NORTHERN IRELAND WATER
Water
Amount
£117.74
Paid
Date
Tue 7th Jan 2020
60030920-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SOLV MAINTENANCE LIMIT
Amount
£220.34
Paid
Date
Thu 26th Dec 2019
90005146-0
Type
Office Costs
(Rent)
Amount
£583.33
Paid
Date
Wed 11th Dec 2019
60028893-1
Type
Office Costs
(Stationery & printing)
Description
FINCHMERE
Amount
£29.53
Paid
Date
Wed 11th Dec 2019
60028893-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£94.25
Paid
Date
Wed 11th Dec 2019
60028893-3
Type
Office Costs
(Utilities)
Description
POWER NI ENERGY LTD
Electricity
Amount
£325.18
Paid
Date
Wed 11th Dec 2019
60028893-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline
Amount
£115.15
Paid
Date
Wed 11th Dec 2019
60028893-5
Type
Office Costs
(Hospitality)
Description
TIPPERARY WATER
Amount
£34.08
Paid
Date
Fri 29th Nov 2019
90004529-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£583.33
Paid
Date
Thu 21st Nov 2019
4000603-534
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£2.44
Paid
Date
Thu 21st Nov 2019
4000603-535
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£17.11
Paid
Date
Thu 21st Nov 2019
4000603-536
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£21.19
Paid
Date
Thu 21st Nov 2019
4000603-537
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£25.78
Paid
Date
Thu 14th Nov 2019
60028895-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SOLV MAINTENANCE LIMIT
Amount
£135.60
Paid
Date
Wed 30th Oct 2019
60026527-2
Type
Office Costs
(Stationery & printing)
Description
FINCHMERE
Amount
£74.93
Paid
Date
Tue 29th Oct 2019
60026527-3
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£94.25
Paid
Date
Thu 24th Oct 2019
90003901-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£583.33
Paid
Date
Tue 15th Oct 2019
60026527-4
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline
Amount
£103.28
Paid
Date
Tue 15th Oct 2019
60026527-5
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Professional & consultancy
Amount
£40.00
Paid
Date
Thu 10th Oct 2019
60022394-1
Type
Office Costs
(Stationery & printing)
Description
FINCHMERE
Amount
£60.69
Paid
Date
Thu 10th Oct 2019
60022394-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline
Amount
£119.44
Paid
Date
Thu 10th Oct 2019
60022394-4
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£94.25
Paid
Date
Thu 10th Oct 2019
60022394-5
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY GAS SUP
Gas
Amount
£72.17
Paid
Date
Wed 2nd Oct 2019
60026527-7
Type
Office Costs
(Utilities)
Description
TIPPERARY WATER
Water
Amount
£15.00
Paid
Date
Tue 1st Oct 2019
60026527-9
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£209.25
Paid
Date
Wed 25th Sep 2019
90003208
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£583.33
Paid
Date
Thu 12th Sep 2019
4000446-757
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£30.30
Paid
Date
Thu 12th Sep 2019
4000446-751
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£11.02
Paid
Date
Thu 12th Sep 2019
4000446-58
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£6.48
Paid
Date
Thu 12th Sep 2019
4000446-56
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£6.48
Paid
Date
Thu 12th Sep 2019
4000446-537
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£7.57
Paid
Date
Thu 12th Sep 2019
4000446-747
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£25.78
Paid
Date
Wed 28th Aug 2019
60018071-1
Type
Office Costs
(Stationery & printing)
Description
FINCHMERE
Amount
£36.30
Paid
Date
Fri 23rd Aug 2019
90002558
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£583.33
Paid
Date
Wed 21st Aug 2019
60018071-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
RAINBOW COMMUNICATIONS
Landline
Amount
£104.11
Paid
Date
Thu 15th Aug 2019
60018071-3
Type
Office Costs
(Utilities)
Description
POWER NI ENERGY LTD
Electricity
Amount
£321.11
Paid
Date
Tue 13th Aug 2019
60018079-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£108.72
Paid
Date
Thu 8th Aug 2019
60018079-2
Type
Office Costs
(Stationery & printing)
Description
SUMUP INK POINT
Amount
£240.00
Paid
Date
Thu 8th Aug 2019
60018122-1
Type
Office Costs
(Software & applications)
Description
MICROSOFT OFFICE 365 H
Amount
£79.99
Paid
Date
Tue 6th Aug 2019
60018122-2
Type
Office Costs
(Utilities)
Description
TIPPERARY WATER
Water
Amount
£43.68
Paid
Date
Tue 6th Aug 2019
60014355-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline
Amount
£133.01
Paid
Date
Tue 6th Aug 2019
60014355-3
Type
Office Costs
(Stationery & printing)
Description
FINCHMERE
Amount
£74.97
Paid
Date
Mon 5th Aug 2019
60018122-3
Type
Office Costs
(Software & applications)
Description
ADOBE ID CREATIVE CLD
Amount
£238.42
Paid
Date
Thu 1st Aug 2019
60018079-4
Type
Office Costs
(Stationery & printing)
Description
FINCHMERE
Amount
£84.83
Paid
Date
Thu 25th Jul 2019
90001914
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£583.33
Paid
Date
Wed 3rd Jul 2019
60009587-1
Type
Office Costs
(Bought-in services)
Description
Tax Return
Parliamentary accountancy
Amount
£228.00
Paid
Date
Wed 26th Jun 2019
90001220
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£583.33
Paid
Date
Thu 20th Jun 2019
4000261-572
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£25.78
Paid
Date
Thu 20th Jun 2019
4000261-573
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£34.50
Paid
Date
Thu 20th Jun 2019
4000261-574
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£24.96
Paid
Date
Thu 20th Jun 2019
4000261-575
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£4.28
Paid
Date
Wed 19th Jun 2019
60009995-1
Type
Office Costs
(Utilities)
Description
NORTHERN IRELAND WATER
Water
Amount
£127.93
Paid
Date
Tue 18th Jun 2019
60009993-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline
Amount
£145.01
Paid
Date
Tue 4th Jun 2019
60009993-2
Type
Office Costs
(Equipment - purchase)
Description
THE DESK WAREHOUSE
Office furniture
Amount
£288.00
Paid
Date
Tue 4th Jun 2019
60009993-3
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY GAS SUP
Gas
Amount
£254.42
Paid
Date
Wed 29th May 2019
60004771-1
Type
Office Costs
(Bought-in services)
Description
Self Assessment Tax Return Year End 2018
Professional & consultancy
Amount
£228.00
Paid
Date
Tue 28th May 2019
60005900-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£88.49
Paid
Date
Fri 24th May 2019
90000557
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£583.33
Paid
Date
Wed 22nd May 2019
60005895-1
Type
Office Costs
(Utilities)
Description
POWER NI ENERGY LTD
Electricity
Amount
£351.04
Paid
Date
Tue 21st May 2019
60005907-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
RAINBOW COMMUNICATIONS
Landline
Amount
£145.85
Paid
Date
Fri 10th May 2019
60005763-1
Type
Office Costs
(Stationery & printing)
Description
FINCHMERE
Amount
£64.56
Paid
Date
Thu 9th May 2019
60005919-1
Type
Office Costs
(Hospitality)
Description
TIPPERARY WATER
Amount
£34.08
Paid
Date
Wed 1st May 2019
60005900-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£88.49
Paid
Date
Tue 16th Apr 2019
60002302-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline
Amount
£128.05
Paid
Date
Thu 11th Apr 2019
60000491-1
Type
Office Costs
(Business Rates)
Description
Constituency office rates for year commencing April 2019
Amount
£3,340.90
Paid
Date
Fri 5th Apr 2019
60002321-2
Type
Office Costs
(Stationery & printing)
Description
FINCHMERE
Amount
£80.95
Paid
Date
Thu 4th Apr 2019
60002335-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£84.40
Paid
Date
Wed 3rd Apr 2019
60003737-1
Type
Office Costs
(Hospitality)
Description
TIPPERARY WATER
Amount
£42.60
Paid
Date
Tue 2nd Apr 2019
60002339-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VIRGIN MEDIA PYMTS
Amount
£82.86
Paid
Date
Mon 4th Mar 2019
724417
Type
Office Costs
(Const Office Gas)
Description
SSE AIRTRICITY GAS SUP
March 2019 Payment Card
Amount
£309.23
Paid
Date
Wed 13th Feb 2019
716430
Type
Office Costs
(Const Office Electricity)
Description
POWER NI ENERGY LTD
February 2019 Payment Card
Amount
£354.69
Paid
Date
Tue 22nd Jan 2019
709835
Type
Office Costs
(Const Office Cleaning)
Description
[***]
January 2019 Payment Card
Amount
£84.40
Paid
Date
Wed 5th Dec 2018
702674
Type
Office Costs
(Const Office Water)
Description
TIPPERARY WATER
December 2018 Payment Card
Amount
£34.08
Paid
Date
Wed 17th Oct 2018
688971
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
RAINBOW COMMUNICATIONS
October 2018 Payment Card
Amount
£177.86
Paid
Date
Tue 18th Sep 2018
682597
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
RAINBOW COMMUNICATIONS
September 2018 Payment Card
Amount
£182.03
Paid
Date
Wed 29th Aug 2018
677371
Type
Office Costs
(Const Office Cleaning)
Description
[***]
August 2018 Payment Card
Amount
£121.79
Paid
Date
Tue 17th Jul 2018
672030
Type
Office Costs
(Const Office Cleaning)
Description
[***]
July 2018 Payment Card
Amount
£84.40
Paid
Date
Wed 30th May 2018
661642
Type
Office Costs
(Stationery Purchase)
Description
PENINSULA PRINT & DESI
May 2018 Charge Card
Amount
£74.00
Paid
Date
Fri 27th Apr 2018
651264
Type
Office Costs
(Business Rates)
Description
Constituency Office Rates
Constituency Office Rates
Amount
£3,279.25
Paid
Date
Fri 6th Apr 2018
654447
Type
Office Costs
(Const Office Cleaning)
Description
[***] [***] [***] [***]
April 2018 Payment Card
Amount
£81.40
Paid
Date
Wed 14th Mar 2018
644807
Type
Office Costs
(Parliamentary Accountancy)
Description
Professional Services in connection with preparation and submission of 2017 Tax Retriun relating to parliamentary duties
Tax Return
Amount
£300.00
Paid
Date
Tue 13th Mar 2018
647925
Type
Office Costs
(Computer HW Purchase)
Description
Amazon EU
March 2018 Payment Card
Amount
£42.99
Paid
Date
Fri 23rd Feb 2018
641252
Type
Office Costs
(Const Office Cleaning)
Description
THE [***] [***] GRP
February 2018 Payment Card
Amount
£43.84
Paid
Date
Mon 4th Sep 2017
607663
Type
Office Costs
(Stationery Purchase)
Description
FINCHMERE OFFICE EQUIP
September 2017 Payment Card
Amount
£70.23
Paid
Date
Thu 3rd Aug 2017
601724
Type
Office Costs
(Hospitality)
Description
TIPPERARY [***]
August 2017 Payment Card
Amount
£34.94
Paid
Date
Tue 11th Jul 2017
591326
Type
Office Costs
(Business Rates)
Description
Rates for Cnstituency Office
Office Rates
Amount
£3,224.18
Paid
Date
Mon 22nd May 2017
583021
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
RAINBOW COMMUNICATIONS
May Payment Card
Amount
£107.40
Paid
Date
Mon 20th Feb 2017
562984
Type
Office Costs
(Parliamentary Accountancy)
Description
Professional advice for the members 2016 Tax Return
Tax Return 2016
Amount
£276.00
Paid
Date
Thu 26th Jan 2017
564936
Type
Office Costs
(Stationery Purchase)
Description
INK POINT
February 2017 Payment Card
Amount
£330.00
Paid
Date
Wed 30th Nov 2016
553160
Type
Office Costs
(Other)
Description
THE [***] [***] GRP
December Payment Card
Amount
£78.16
Paid
Date
Mon 17th Oct 2016
540941
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
RAINBOW COMMUNICATIONS
October Payment Card
Amount
£153.55
Paid
Date
Tue 30th Aug 2016
525862
Type
Office Costs
(Other)
Description
Door Sign for MPs Office - to enable constituents to locate office
Door Sign
Amount
£100.00
Paid
Date
Fri 5th Aug 2016
525858
Type
Office Costs
(Const Office Repairs)
Description
Boiler fault plusreplacement of wireless timeclock
Bolier maintenance
Amount
£198.00
Paid
Date
Wed 29th Jun 2016
520472
Type
Office Costs
(Const Office Gas)
Description
SSE AIRTRICITY GAS SUP
July Card Payments
Amount
£410.58
Paid
Date
Thu 23rd Jun 2016
516119
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC
June Charge Card
Amount
£131.04
Paid
Date
Thu 26th May 2016
515801
Type
Office Costs
(Const Office Electricity)
Description
POWER NI ENERGY LTD
June Payment Card
Amount
£281.73
Paid
Date
Wed 27th Apr 2016
527654
Type
Office Costs
(Install/Maint Office Equip.)
Description
Network setup / configuration
IT Contractor
Amount
£40.00
Paid
Date
Thu 31st Mar 2016
501664
Type
Office Costs
(Internet Usage/Rental)
Description
VIRGIN MEDIA PYMTS - Telecommunication Service Including Local and Long
April Card Payment
Amount
£30.69
Paid
Date
Wed 23rd Mar 2016
495194
Type
Office Costs
(Install/Maint Office Equip.)
Description
RAINBOW COMMUNICATIONS Telecommunication Equipment Including Telephone Sa
March Card Payment
Amount
£1,362.00
Paid
Date
Wed 18th Nov 2015
470060
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
JELF INSURANCE BROKERS Insurance-Sales and Underwriting
November Payment Card
Amount
£596.78
Paid

Start Up (3)

Date
Wed 24th Feb 2016
491928
Type
Start Up
(Office Furn Purch StartUp)
Description
THE DESK WAREHOUSE Commercial Furniture
February Card Payment
Amount
£2,518.80
Paid
Date
Tue 5th Jan 2016
480994
Type
Start Up
(Comp SW Purch StartUp)
Description
ELECTED TECHNOLOGIES Computer Software Stores
January Card Payment
Amount
£1,000.00
Paid
Date
Wed 7th Oct 2015
464375
Type
Start Up
(Office Consumables StartUp)
Description
CENTRAL ELECTRICAL SUP Electrical Contractors
October Payment Card
Amount
£27.00
Paid