Glenda Jackson Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Paid (348)

Paid (348)

Date
Thu 4th Jun 2015
433940
Type
Winding Up
(Office Miscellaneous)
Description
Callout for engineer to examine broken printer
Call out to fix office printer
Amount
£102.00
Paid
Date
Tue 12th May 2015
427547
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground travel for RC to new constituency office
RC Travel to constit office
Between London & Constituency
From: London Victoria
To: Tottenham Court Road
Amount
£63.00
Paid
Date
Thu 23rd Apr 2015
425552
Type
Office Costs
(Postage Purchase)
Description
Postage stamps
Postage stamps and stationary
Amount
£140.40
Paid
Date
Wed 8th Apr 2015
424433
Type
Office Costs
(Postage Purchase)
Description
50 x 2nd class large letter stamps
Postage stamps and ipad cable
Amount
£37.00
Paid
Date
Tue 31st Mar 2015
424434
Type
Staff Travel
(Public Tr UND MP Staff)
Description
London underground day cap for moving Westminster Office to Tottenham Court Road
RC Travel- office move
Between London & Constituency
From: Westminster
To: Tottenham Court Road
Amount
£6.40
Paid
Date
Tue 31st Mar 2015
425167
Type
Office Costs
(Computer HW Purchase)
Description
Ipad cable
Postage stamps and ipad cable
Amount
£14.99
Paid
Date
Wed 25th Mar 2015
425288
Type
Office Costs
(Postage Purchase)
Description
Postage- sending contracts for new office by recorded delivery
Postage/toner
Amount
£6.40
Paid
Date
Mon 23rd Mar 2015
419164
Type
Office Costs
(Computer HW Purchase)
Description
3 2tb hard drives for dissolution (pre approved by IPSA)
Phone and hard drive
Amount
£173.97
Paid
Date
Tue 3rd Feb 2015
407835
Type
Office Costs
(Stationery Purchase)
Description
Printing headed paper
Printing headed paper
Amount
£108.00
Paid
Date
Thu 22nd Jan 2015
411429
Type
Office Costs
(Other Equip Purchase)
Description
Replacement ipad lead
Lead and courier costs
Amount
£19.99
Paid
Date
Wed 21st Jan 2015
406510
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CR Phone Bill Jan
Toner
Amount
£18.60
Paid
Date
Tue 16th Dec 2014
400995
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel from CR Home Office to Westminster
CR Journey
Staff Home Office to London
From: Manchester Piccadilly
To: London Euston
Amount
£73.95
Paid
Date
Wed 10th Dec 2014
399245
Type
Office Costs
(Stationery Purchase)
Description
Printer toner
Toner and caseworker
Amount
£415.12
Paid
Date
Wed 19th Nov 2014
395020
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
CR Rose travel from home office to Westminster
CR Travel
Between London & Constituency
From: Manchester Piccadilly
To: London Euston
Amount
£78.39
Paid
Date
Fri 14th Nov 2014
395022
Type
Office Costs
(Postage Purchase)
Description
Courier broken laptop from CR home office
Expenses Nov 14
Amount
£17.48
Paid
Date
Wed 22nd Oct 2014
389248
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] Constit office Bill October
CR Phone BIll Oct 14
Amount
£18.60
Paid
Date
Tue 14th Oct 2014
387277
Type
Office Costs
(Stationery Purchase)
Description
Printer toner
Printer toner
Amount
£821.96
Paid
Date
Wed 1st Oct 2014
384378
Type
Office Costs
(Other)
Description
ICO data protection registration
Office costs Oct 14
Amount
£35.00
Paid
Date
Thu 21st Aug 2014
377098
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] Phone Bill Aug 2014
Mobile Phone Bill
Amount
£18.60
Paid
Date
Thu 24th Jul 2014
372587
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Bill July 2014
Mobile Phone Bill [***] [***]
Amount
£18.60
Paid
Date
Fri 20th Jun 2014
366047
Type
Office Costs
(Install/Maint Office Equip.)
Description
iPad charger
iPad accessories and Phone Bil
Amount
£34.80
Paid
Date
Fri 20th Jun 2014
365688
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] travel from staff office to Westminster
CR Home Office to Westminster
Staff Home Office to London
From: Manchester Piccadilly
To: London Euston
Amount
£76.85
Paid
Date
Tue 17th Jun 2014
366196
Type
Office Costs
(Stationery Purchase)
Description
Printer toner cartridges
Printer toner
Amount
£823.09
Paid
Date
Fri 13th Jun 2014
365246
Type
Office Costs
(Stationery Purchase)
Description
Purchase of A4 Letterhead
A4 Letterhead
Amount
£211.20
Paid
Date
Wed 11th Jun 2014
364328
Type
Office Costs
(Advertising)
Description
Printing Flyers with Surgery Dates
Advice Surgeries
Amount
£145.00
Paid
Date
Wed 21st May 2014
360073
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CR May Phone Bill
Constituency Office phone bill
Amount
£18.60
Paid
Date
Wed 30th Apr 2014
353958
Type
Office Costs
(Training MP Staff)
Description
Training for staff on caseworker
Training for staff caseworker
Amount
£175.00
Paid
Date
Thu 10th Apr 2014
350247
Type
Office Costs
(Stationery Purchase)
Description
Printer toner
Printer toner
Amount
£211.12
Paid
Date
Mon 24th Mar 2014
349295
Type
Office Costs
(Stationery Purchase)
Description
Toner ink for printer
Printer toner
Amount
£1,639.06
Paid
Date
Mon 24th Mar 2014
349301
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CR Phone Bill March - T Mobile
Constit Office Phone March
Amount
£18.60
Paid
Date
Tue 18th Mar 2014
345012
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CR Phone Bill January - T Mobile
Phone, room hire, stationary
Amount
£21.70
Paid
Date
Tue 18th Mar 2014
353298
Type
Office Costs
(Stationery Purchase)
Description
Signature stamp- Vistaprint
ConstitOffice Phone/Stationary
Amount
£19.38
Paid
Date
Mon 10th Feb 2014
345030
Type
Office Costs
(Stationery Purchase)
Description
Purchase of printer toner
Printer toner
Amount
£823.10
Paid
Date
Tue 7th Jan 2014
328007
Type
Office Costs
(Other Equip Purchase)
Description
Replacement transfer unit for printer
Replacement transfer unit
Amount
£147.73
Paid
Date
Fri 20th Dec 2013
320543
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery January 3rd-March 7th 2014- SCCC
Venue hire for surgery
Amount
£216.00
Paid
Date
Mon 9th Dec 2013
318999
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
CR Travel to Westminster return
Travel for Colette [***]
Staff Home Office to London
From: Manchester Piccadilly
To: London Euston
Amount
£78.80
Paid
Date
Fri 6th Dec 2013
317734
Type
Office Costs
(Stationery Purchase)
Description
Printer toner
Printer toner
Amount
£211.12
Paid
Date
Fri 6th Dec 2013
317729
Type
Office Costs
(Advertising)
Description
Printing of surgery postcards
Printing surgery postcards
Amount
£99.00
Paid
Date
Mon 2nd Dec 2013
317737
Type
Office Costs
(Other)
Description
ICO Data Protection registration renewal
ICO renewal
Amount
£35.00
Paid
Date
Wed 20th Nov 2013
317735
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office- Colette [***] phone payment
Colette [***] Phone
Amount
£25.63
Paid
Date
Tue 19th Nov 2013
314237
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting venue for family matters meeting
School hall hire for meeting
Amount
£180.00
Paid
Date
Fri 8th Nov 2013
314257
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Colette [***] Constituency Office Phone Bill
Constituency office phone bill
Amount
£31.66
Paid
Date
Fri 8th Nov 2013
314242
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner
Printer Toner
Amount
£211.13
Paid
Date
Mon 14th Oct 2013
304846
Type
Office Costs
(Professional Services)
Description
Printing of my Annual Report
Annual report
Amount
£449.00
Paid
Date
Thu 10th Oct 2013
304845
Type
Office Costs
(Other Equip Purchase)
Description
Printer Fuser
Printer Fuser
Amount
£123.70
Paid
Date
Thu 10th Oct 2013
304841
Type
Staffing
(Health and Welfare Costs)
Description
Eye Test
LG Eye Test
Amount
£22.00
Paid
Date
Mon 30th Sep 2013
300308
Type
Office Costs
(Professional Services)
Description
Letterhead Overprinting
letterhead
Amount
£134.40
Paid
Date
Fri 27th Sep 2013
300315
Type
Office Costs
(Stationery Purchase)
Description
AA batteries for camera
Batteries
Amount
£5.00
Paid
Date
Tue 24th Sep 2013
304840
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travelcard
LG Travel
Between London & Constituency
From: Hirther Green
To: West Hampstead
Amount
£8.00
Paid
Date
Mon 23rd Sep 2013
300321
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Office
CR Travel
Staff home office to London
From: manchester
To: Westminster
Amount
£78.80
Paid
Date
Thu 19th Sep 2013
300314
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner
Printer Toner
Amount
£1,034.35
Paid
Date
Tue 3rd Sep 2013
298058
Type
Office Costs
(Other)
Description
Registration fee for ICO
ICO Register Fee
Amount
£35.00
Paid
Date
Mon 19th Aug 2013
300311
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cr August Phone Bill
T-Mobile Bills
Amount
£21.22
Paid
Date
Fri 16th Aug 2013
298055
Type
Office Costs
(Professional Services)
Description
Solopress postcards
Coffee Evening postcards
Amount
£62.00
Paid
Date
Tue 30th Jul 2013
298052
Type
Office Costs
(Professional Services)
Description
Letterhead Printing
Letterhead
Amount
£96.00
Paid
Date
Tue 23rd Jul 2013
284811
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Abbey Community centre
Venue Hire
Amount
£89.00
Paid
Date
Mon 22nd Jul 2013
298054
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment for CR July phonebill
T-Mobile July 13
Amount
£23.59
Paid
Date
Thu 18th Jul 2013
285625
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travelcard
[***] Travel Expenses
Between London & Constituency
From: Wesrminster
To: Queens park
Amount
£7.30
Paid
Date
Wed 17th Jul 2013
285626
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
CF Expenses
Amount
£4.60
Paid
Date
Mon 8th Jul 2013
284815
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner
Printing and Toner
Amount
£403.12
Paid
Date
Wed 3rd Jul 2013
291648
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] Expenses
Amount
£4.40
Paid
Date
Tue 2nd Jul 2013
279649
Type
Office Costs
(Professional Services)
Description
Event Postcards
Solopress Invoice
Amount
£115.00
Paid
Date
Mon 24th Jun 2013
279637
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Train Ticket
[***] Travel to London
Staff home office to London
From: manchester Piccadilly
To: London Euston
Amount
£107.15
Paid
Date
Mon 17th Jun 2013
277462
Type
Office Costs
(Professional Services)
Description
Letterhead Printing
Langford Printers
Amount
£84.00
Paid
Date
Sun 16th Jun 2013
279641
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Monthly t-mobile bill
[***] T-Mobile Bill
Amount
£19.38
Paid
Date
Thu 13th Jun 2013
279644
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire for Advice Surgeries
SC surgery hire
Amount
£180.00
Paid
Date
Mon 10th Jun 2013
275967
Type
Office Costs
(Computer HW Purchase)
Description
Additional Laptop
Laptop Purchase
Amount
£928.76
Paid
Date
Mon 10th Jun 2013
275956
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Hampstead Town Hall
Surgery venue Hire
Amount
£60.00
Paid
Date
Mon 10th Jun 2013
275964
Type
Office Costs
(Professional Services)
Description
Solopress Invoice
Printing Meeting Invite
Amount
£138.00
Paid
Date
Mon 10th Jun 2013
275955
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of West Hampstead Womens centre
Surgery Venue Hire WHWC
Amount
£80.00
Paid
Date
Mon 10th Jun 2013
275965
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to constituency
[***] Travelcard
Between London & Constituency
From: Westminster
To: West Hampstead
Amount
£7.30
Paid
Date
Fri 24th May 2013
270546
Type
Office Costs
(Professional Services)
Description
Letterhead Printing
Langford Printers
Amount
£84.00
Paid
Date
Fri 24th May 2013
270543
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Swiss Cottage for Surgery
[***] Surgery Rental
Amount
£236.00
Paid
Date
Fri 24th May 2013
270542
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Monthly phone Bill
[***] T-Mobil Bill
Amount
£24.83
Paid
Date
Thu 16th May 2013
269486
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner
Toner
Amount
£1,202.34
Paid
Date
Tue 7th May 2013
269487
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travelcard
[***] Travel Expenses
Between London & Constituency
From: Westminster
To: West Hampstead
Amount
£7.30
Paid
Date
Mon 29th Apr 2013
269485
Type
Office Costs
(Professional Services)
Description
Laptop Courier
Laptop Courier
Amount
£41.17
Paid
Date
Mon 22nd Apr 2013
259472
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] T-Mobile Bill
[***] April T-Mobile
Amount
£21.23
Paid
Date
Tue 16th Apr 2013
259470
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
[***] Travel for Training course
[***] Travel
Between London & Constituency
From: manchester Piccadilly
To: London Euston
Amount
£91.15
Paid
Date
Thu 11th Apr 2013
259478
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travelcard
[***] Travelcard
Between London & Constituency
From: Westminster
To: Swiss Cottage
Amount
£7.30
Paid
Date
Wed 10th Apr 2013
256465
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire for Kilburn CAB
CAB Hire
Amount
£450.00
Paid
Date
Sat 30th Mar 2013
270539
Type
Office Costs
(Other Equip Purchase)
Description
Computer Charger
Computer Charger
Amount
£15.00
Paid
Date
Thu 21st Mar 2013
257927
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travelcard
[***] Travel Expenses
Between London & Constituency
From: Westminster
To: Kilburn Park
Amount
£8.00
Paid
Date
Wed 20th Mar 2013
251548
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile March Bill [***]
March t-Mobile Bill
Amount
£18.95
Paid
Date
Wed 20th Mar 2013
252564
Type
Office Costs
(Computer HW Purchase)
Description
Laptop power cable
Stationary/office supplies
Amount
£13.89
Paid
Date
Wed 27th Feb 2013
245151
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Feb 13 T-Mobile Bill
[***] Mobile Bill
Amount
£32.04
Paid
Date
Wed 27th Feb 2013
245148
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner
Toner
Amount
£2,222.24
Paid
Date
Sun 17th Feb 2013
244962
Type
Office Costs
(Stationery Purchase)
Description
HOC a4 Letterhead
Letterhead
Amount
£211.20
Paid
Date
Mon 11th Feb 2013
243353
Type
Office Costs
(Professional Services)
Description
Letterhead overprinting
Langford Printers
Amount
£134.40
Paid
Date
Mon 11th Feb 2013
243022
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire for Surgery Venue
Belsize Library Hire
Amount
£360.00
Paid
Date
Mon 4th Feb 2013
242211
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Travel To Westminster
[***] Travel
Extended travel MP only
From: Mancehster Picadilly
To: Westminster
Amount
£57.50
Paid
Date
Wed 30th Jan 2013
240797
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of tablet computer and keyboard
Tablet Computer
Amount
£514.95
Paid
Date
Tue 29th Jan 2013
237714
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Swiss Cottage Community Centre
Surgery venue Hire
Amount
£66.00
Paid
Date
Tue 29th Jan 2013
237722
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Marian Centre Hire
Information Evening Venue
Amount
£150.00
Paid
Date
Tue 29th Jan 2013
237711
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile January 13 Bill
[***] Telephone Jan
Amount
£24.44
Paid
Date
Wed 16th Jan 2013
235946
Type
Office Costs
(Professional Services)
Description
Printing for Postcards
Surgery Details
Amount
£95.00
Paid
Date
Mon 7th Jan 2013
231709
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Kilburn High Rd CAB
Surgery Venue Hire
Amount
£300.00
Paid
Date
Mon 7th Jan 2013
231705
Type
Office Costs
(Professional Services)
Description
Professional Printing
Surgery Postcards Printing
Amount
£190.00
Paid
Date
Mon 7th Jan 2013
231701
Type
Office Costs
(Stationery Purchase)
Description
Toner
Stationary
Amount
£553.72
Paid
Date
Wed 19th Dec 2012
230436
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile December Bill
[***] Mobile Bill DEC
Amount
£26.70
Paid
Date
Wed 5th Dec 2012
226142
Type
Office Costs
(Software Purchase)
Description
pages and Numbers purchase
Software Purchase
Amount
£13.98
Paid
Date
Wed 5th Dec 2012
229750
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
[***] Return Ticket
[***] Travel
Extended travel MP only
From: Hull
To: Kings Cross
Amount
£107.50
Paid
Date
Thu 22nd Nov 2012
222807
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile Bill [***]
T-Mobile Bills
Amount
£3.72
Paid
Date
Wed 14th Nov 2012
221657
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire WHWC
Surgery Venue Hire
Amount
£120.00
Paid
Date
Tue 13th Nov 2012
221656
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner
Toner
Amount
£367.12
Paid
Date
Tue 30th Oct 2012
215294
Type
Office Costs
(Internet Usage/Rental)
Description
May Broadband Bill
[***] Broadband payments
Amount
£15.00
Paid
Date
Mon 29th Oct 2012
218601
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch Expenses
[***] Expenses
Amount
£4.55
Paid
Date
Thu 25th Oct 2012
214609
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Phone Bill
T-Mobile Bills October
Amount
£28.49
Paid
Date
Mon 15th Oct 2012
211776
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Kilburn CAB for surgeries
Surgery premises rental
Amount
£200.00
Paid
Date
Mon 15th Oct 2012
213098
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travelcard
[***] Expenses
Extended Travel
From: Paddington
To: Westminster
Amount
£7.70
Paid
Date
Tue 9th Oct 2012
212699
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travelcard
[***] Expenses
Extended Travel
From: Paddington
To: Westminster
Amount
£7.70
Paid
Date
Wed 3rd Oct 2012
211749
Type
Office Costs
(Training MP Staff)
Description
Training for my caseworker [***]
Staff Training [***]
Amount
£673.20
Paid
Date
Tue 2nd Oct 2012
209310
Type
Office Costs
(Training MP Staff)
Description
Management Training for [***]
Staff Training [***]
Amount
£540.00
Paid
Date
Tue 2nd Oct 2012
211770
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch Expenses
[***] Expenses
Amount
£3.62
Paid
Date
Wed 26th Sep 2012
209362
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch Expenses
[***] Expenses
Amount
£2.35
Paid
Date
Tue 25th Sep 2012
209311
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travelcard
Intern Expenses [***]
Extended Travel
From: Hoxton
To: Westminster
Amount
£7.70
Paid
Date
Tue 25th Sep 2012
207244
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice
Banner Invoice
Amount
£57.84
Paid
Date
Tue 25th Sep 2012
207246
Type
Office Costs
(Training MP Staff)
Description
Training at the CAB
[***] Training
Amount
£135.00
Paid
Date
Mon 24th Sep 2012
207011
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill [***]
T-Mobile Bills September
Amount
£25.54
Paid
Date
Mon 24th Sep 2012
207016
Type
Office Costs
(Training MP Staff)
Description
Staff training through parli-training
Staff Training [***]
Amount
£627.51
Paid
Date
Mon 24th Sep 2012
207014
Type
Office Costs
(Professional Services)
Description
Letterhead Overprinting
Letterheads
Amount
£126.00
Paid
Date
Mon 17th Sep 2012
207433
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travelcard
[***] Expenses
Extended Travel
From: Caledonian Road
To: Westminster
Amount
£7.70
Paid
Date
Mon 17th Sep 2012
205685
Type
Office Costs
(Const Office Rent)
Description
Hire of Hall for Info Evening
Kingsgate Hire
Amount
£60.00
Paid
Date
Mon 17th Sep 2012
205686
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner
Printer Toner
Amount
£504.60
Paid
Date
Thu 6th Sep 2012
204014
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] January Phone Bill
[***] T-Mobile Bill
Amount
£27.96
Paid
Date
Wed 5th Sep 2012
205688
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch Expenses
[***] Expenses
Amount
£4.85
Paid
Date
Tue 4th Sep 2012
203601
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile Bill
[***] T-Mobile Bill
Amount
£18.60
Paid
Date
Mon 3rd Sep 2012
207427
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travelcard
[***] Expenses
Extended Travel
From: West Hampstead
To: Westminster
Amount
£7.00
Paid
Date
Thu 23rd Aug 2012
206998
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel Expenses
[***] Expenses
Extended Travel
From: Westminster
To: East Finchley
Amount
£1.70
Paid
Date
Tue 21st Aug 2012
199717
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationary
Stationary
Amount
£21.51
Paid
Date
Tue 21st Aug 2012
204717
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Pre Pay Travelcard
[***] Expenses
Extended Travel
From: West Hampstead
To: Westminster
Amount
£7.00
Paid
Date
Tue 21st Aug 2012
200821
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch Expenses
[***] Expenses
Amount
£4.44
Paid
Date
Mon 20th Aug 2012
200845
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel Expenses
[***] Expenses
Extended Travel
From: Easr Finchley
To: Westminster
Amount
£4.80
Paid
Date
Mon 23rd Jul 2012
193556
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment for CRs phone bill
Jul Phone Bills
Amount
£29.57
Paid
Date
Tue 17th Jul 2012
192515
Type
Office Costs
(Professional Services)
Description
Sign language Interpreter
Sign language Interpreter
Amount
£135.00
Paid
Date
Mon 16th Jul 2012
193561
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Weekly Travelcard
[***] Expenses
Extended Travel
From: Willesden Junction
To: Westminster
Amount
£14.60
Paid
Date
Mon 16th Jul 2012
191787
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationary
Stationary and Printing
Amount
£144.71
Paid
Date
Tue 10th Jul 2012
192173
Type
Office Costs
(Professional Services)
Description
Letterheads
Printing
Amount
£84.00
Paid
Date
Thu 5th Jul 2012
188493
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travelcard
[***] Expenses
Extended Travel
From: [***]
To: Westminster
Amount
£6.00
Paid
Date
Thu 5th Jul 2012
188485
Type
Office Costs
(Const Office Rent)
Description
Hire of Surgery Venue Kilburn CAB
Hire of Kilburn CAB
Amount
£300.00
Paid
Date
Thu 5th Jul 2012
190856
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch Expenses
[***] Expenses
Amount
£3.85
Paid
Date
Thu 5th Jul 2012
188470
Type
Office Costs
(Stationery Purchase)
Description
Banner folders
Banner Stationary
Amount
£9.55
Paid
Date
Thu 5th Jul 2012
188478
Type
Office Costs
(Const Office Rent)
Description
Hire of Henderson Court
Surgery venue Hire
Amount
£70.00
Paid
Date
Sat 30th Jun 2012
340260
Type
Miscellaneous Expenses
(Contingency Staff Replacement)
Amount
£184.50
Paid
Date
Thu 28th Jun 2012
186417
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch Expenses
[***] Expenses
Amount
£2.95
Paid
Date
Thu 28th Jun 2012
188491
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch Expenses
[***] Expenses
Amount
£2.39
Paid
Date
Mon 25th Jun 2012
185186
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Weekly Travelcard
[***] Expenses
Extended Travel
From: [***]
To: Westminster
Amount
£29.20
Paid
Date
Mon 25th Jun 2012
185170
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment for RHs phone bill
June Phone Bills
Amount
£18.60
Paid
Date
Wed 20th Jun 2012
183870
Type
Office Costs
(Stationery Purchase)
Description
Toner from banner
Office Toner
Amount
£492.84
Paid
Date
Tue 19th Jun 2012
186435
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch Expenses
[***] Expenses
Amount
£2.25
Paid
Date
Wed 13th Jun 2012
182345
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationary
Stationary and Printing
Amount
£362.08
Paid
Date
Wed 13th Jun 2012
184285
Type
Office Costs
(Professional Services)
Description
Surgery postcards
Stationary and Printing
Amount
£115.00
Paid
Date
Mon 11th Jun 2012
183866
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch Expenses
[***] Expenses
Amount
£2.59
Paid
Date
Mon 11th Jun 2012
183877
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel Expenses
[***] Expenses
Extended Travel
From: [***]
To: Westminster
Amount
£5.00
Paid
Date
Mon 11th Jun 2012
185173
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch Expenses
[***] Expenses
Amount
£2.20
Paid
Date
Mon 11th Jun 2012
185180
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch Expenses
[***] Expenses
Amount
£3.90
Paid
Date
Thu 7th Jun 2012
183875
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch Expenses
[***] Expenses
Amount
£2.99
Paid
Date
Tue 29th May 2012
180498
Type
Office Costs
(Stationery Purchase)
Description
Headed Paper
Headed Paper
Amount
£108.00
Paid
Date
Tue 29th May 2012
177027
Type
Office Costs
(Const Office Rent)
Description
One of my monthly surgery venues
Hire of Hampstead Town Hall
Amount
£45.00
Paid
Date
Mon 28th May 2012
180485
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch Expenses
[***] Expenses
Amount
£2.68
Paid
Date
Mon 21st May 2012
175448
Type
Office Costs
(Tel/Mobile Purchase)
Description
[***] May Bill
T-Mobile Bills
Amount
£28.66
Paid
Date
Mon 21st May 2012
175431
Type
Office Costs
(Recruitment Services)
Description
Train fare for interviewee
Recruitment
Amount
£41.00
Paid
Date
Mon 21st May 2012
175461
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Banner
Amount
£23.38
Paid
Date
Mon 21st May 2012
175443
Type
Office Costs
(Professional Services)
Description
Printing of compliments slips
Overprinting
Amount
£46.80
Paid
Date
Wed 25th Apr 2012
183872
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch Expenses
[***] Expenses
Amount
£5.20
Paid
Date
Tue 24th Apr 2012
175457
Type
Office Costs
(Other Equip Purchase)
Description
iPad Cover
iPad Cover
Amount
£24.20
Paid
Date
Thu 19th Apr 2012
180492
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch Expenses
[***] Expenses
Amount
£2.25
Paid
Date
Wed 18th Apr 2012
166992
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travelcard
[***] Expenses
Extended Travel
From: Brockley
To: Westminster
Amount
£7.00
Paid
Date
Tue 17th Apr 2012
166988
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travelcard
[***] Expenses
Extended Travel
From: Willesden Junction
To: Westminster
Amount
£7.00
Paid
Date
Tue 3rd Apr 2012
162670
Type
Office Costs
(Other Equip Purchase)
Description
Scanner
Banner Supplies
Amount
£490.80
Paid
Date
Mon 26th Mar 2012
161585
Type
Office Costs
(Payment Internet)
Description
[***] Jan 12 broadband payment
Broadband Payment
Amount
£15.00
Paid
Date
Wed 21st Mar 2012
160107
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment for [***] phone bill
Mar T-Mobile Bills
Amount
£18.60
Paid
Date
Wed 21st Mar 2012
160102
Type
Office Costs
(Const Office Hire of Premises)
Description
CAB surgery rental
CAB Rental
Amount
£110.00
Paid
Date
Wed 21st Mar 2012
160104
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice
Banner Invoices
Amount
£659.89
Paid
Date
Thu 15th Mar 2012
159117
Type
Office Costs
(Stationery Purchase)
Description
Pens flashdrive etc
Stationary
Amount
£566.35
Paid
Date
Tue 13th Mar 2012
164614
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travelcard
[***] Expenses
Extended Travel
From: swanley
To: Westminster
Amount
£16.00
Paid
Date
Fri 9th Mar 2012
159643
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch Expenses
[***] Expenses
Amount
£5.40
Paid
Date
Thu 8th Mar 2012
159649
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Prepay
[***] Expenses
Extended Travel
From: Aldgate East
To: Westminster
Amount
£6.00
Paid
Date
Wed 7th Mar 2012
160098
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch Expenses
[***] Expenses
Amount
£4.60
Paid
Date
Wed 7th Mar 2012
159646
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch Expenses
[***] Expenses
Amount
£3.60
Paid
Date
Tue 6th Mar 2012
158590
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travelcard
[***] Expenses
Extended Travel
From: Swanley
To: Westminster
Amount
£15.80
Paid
Date
Mon 5th Mar 2012
156669
Type
Office Costs
(Computer SW Purchase)
Description
Indesign software
Office Supplies
Amount
£648.35
Paid
Date
Thu 1st Mar 2012
155923
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Oyster Pre pay
[***] Expenses
Extended Travel
From: Tower Hill
To: Westminster
Amount
£5.00
Paid
Date
Thu 23rd Feb 2012
153753
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch Expenses
[***] Expenses
Amount
£4.85
Paid
Date
Tue 21st Feb 2012
155917
Type
Office Costs
(Mobile Usage/Rental)
Description
[***] Mobile Phone
T-Mobile Bills
Amount
£35.18
Paid
Date
Tue 21st Feb 2012
155929
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travelcard
[***] Expenses
Extended Travel
From: Swanley
To: Westminster
Amount
£16.00
Paid
Date
Tue 21st Feb 2012
156674
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travelcard
[***] Expenses
Extended Travel
From: Brockley
To: Westminster
Amount
£7.00
Paid
Date
Tue 21st Feb 2012
155919
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Oyster pre Pay
[***] Expenses
Extended Travel
From: West hampstead
To: Westminster
Amount
£6.00
Paid
Date
Fri 17th Feb 2012
155933
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch Expenses
[***] Expenses
Amount
£5.10
Paid
Date
Wed 15th Feb 2012
152307
Type
Office Costs
(Stationery Purchase)
Description
Banner order pens and folders
Office Stationary
Amount
£41.55
Paid
Date
Tue 14th Feb 2012
153234
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travelcard
[***] Expenses
Extended Travel
From: Swanley
To: Westminster
Amount
£16.00
Paid
Date
Mon 13th Feb 2012
153747
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travelcard
[***] Expenses
Extended Travel
From: Stratford
To: Westminster
Amount
£34.20
Paid
Date
Thu 9th Feb 2012
152312
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch Expenses
[***] Expenses
Amount
£5.00
Paid
Date
Thu 9th Feb 2012
152594
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch Expenses
[***] Expenses
Amount
£4.85
Paid
Date
Wed 8th Feb 2012
152305
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch Expenses
[***] Expenses
Amount
£5.05
Paid
Date
Tue 7th Feb 2012
151013
Type
Office Costs
(Professional Services)
Description
Speech to text Writer
Speech to text
Amount
£442.80
Paid
Date
Tue 7th Feb 2012
153229
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travelcard
[***] Expenses
Extended Travel
From: Swiss Cottage
To: Westminster
Amount
£7.00
Paid
Date
Tue 7th Feb 2012
152310
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Train ticket
[***] Expenses
Extended Travel
From: Swanley
To: Westminster
Amount
£16.00
Paid
Date
Mon 6th Feb 2012
152593
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Pre Pay
[***] Expenses
Extended Travel
From: Kilburn
To: Westminster
Amount
£7.00
Paid
Date
Mon 6th Feb 2012
151042
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch Expenses
[***] expenses
Amount
£4.35
Paid
Date
Sun 5th Feb 2012
155672
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travelcard
[***] Expenses
Extended Travel
From: Gospel Oak
To: Westminster
Amount
£23.90
Paid
Date
Wed 1st Feb 2012
152592
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travelcard
[***] Expenses
Extended Travel
From: Clapham Common
To: Westminster
Amount
£112.20
Paid
Date
Wed 1st Feb 2012
151028
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch Expenses
[***] Expenses
Amount
£4.25
Paid
Date
Tue 31st Jan 2012
151017
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travelcard
[***] Expenses
Extended Travel
From: Swiss Cottage
To: Westminster
Amount
£7.00
Paid
Date
Tue 31st Jan 2012
151048
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch Expenses
[***] Expenses
Amount
£3.80
Paid
Date
Tue 31st Jan 2012
151039
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch Expenses
[***] Expenses
Amount
£5.05
Paid
Date
Mon 30th Jan 2012
147814
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch Expenses
[***] Expenses
Amount
£0.95
Paid
Date
Mon 30th Jan 2012
147827
Type
Office Costs
(Professional Services)
Description
Sign language interpretor
Sign language Interpretor
Amount
£90.00
Paid
Date
Thu 26th Jan 2012
147812
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch Expenses
[***] Expenses
Amount
£4.00
Paid
Date
Wed 25th Jan 2012
147817
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch Expenses
[***] Expenses
Amount
£5.80
Paid
Date
Tue 24th Jan 2012
146644
Type
Office Costs
(Const Office Hire of Premises)
Description
Hampstead Town Hall
Surgery Venue Hire
Amount
£45.00
Paid
Date
Tue 24th Jan 2012
146646
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment for CRs phone bill
Dec phone Bills
Amount
£27.96
Paid
Date
Mon 23rd Jan 2012
146650
Type
Office Costs
(Professional Services)
Description
Sign Language interpreter
Sign language Interpreter
Amount
£124.00
Paid
Date
Mon 23rd Jan 2012
146649
Type
Office Costs
(Stationery Purchase)
Description
New Date stamp for office use
Stamp
Amount
£23.12
Paid
Date
Thu 19th Jan 2012
146659
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travelcard
[***] Expenses
Extended Travel
From: Swanley
To: Westminster
Amount
£16.00
Paid
Date
Tue 17th Jan 2012
147813
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travelcard
[***] Expenses
Extended Travel
From: Swanley
To: Westminster
Amount
£16.00
Paid
Date
Sun 15th Jan 2012
147804
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travelcard
[***] Expenses
Extended Travel
From: Swiss Cottage
To: Westminster
Amount
£7.00
Paid
Date
Fri 13th Jan 2012
146643
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travelcard
[***] Expenses
Extended Travel
From: Kentish Town
To: Westminster
Amount
£23.90
Paid
Date
Thu 12th Jan 2012
148386
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch Expenses
[***] Expenses
Amount
£4.05
Paid
Date
Tue 10th Jan 2012
142120
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner
Office Consumables
Amount
£359.98
Paid
Date
Tue 10th Jan 2012
145460
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travelcard
[***] Expenses
Extended Travel
From: Swanley
To: Westminster
Amount
£16.00
Paid
Date
Tue 10th Jan 2012
146444
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travelcard
[***] Expenses
Extended Travel
From: [***]
To: Westminster
Amount
£8.40
Paid
Date
Wed 21st Dec 2011
139739
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment for [***] phone bill
T-Mobil Dec 2011
Amount
£18.60
Paid
Date
Wed 14th Dec 2011
145452
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch Expenses
[***] Expenses
Amount
£0.99
Paid
Date
Wed 14th Dec 2011
140126
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch Expenses
[***] Expenses
Amount
£1.75
Paid
Date
Wed 14th Dec 2011
139742
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch Expenses
[***] Expenses
Amount
£3.45
Paid
Date
Tue 13th Dec 2011
138234
Type
Office Costs
(Professional Services)
Description
BSl interpreter for constituent
BSL Interpreter
Amount
£90.00
Paid
Date
Tue 13th Dec 2011
138238
Type
Office Costs
(Stationery Purchase)
Description
Post it notes
Banner Expenses
Amount
£26.23
Paid
Date
Fri 9th Dec 2011
139435
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch Expenses
[***] Expenses
Amount
£4.45
Paid
Date
Thu 8th Dec 2011
139748
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Bus Pass
[***] Expenses
Extended Travel
From: Gospeal oak
To: Westminster
Amount
£14.50
Paid
Date
Thu 8th Dec 2011
138645
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch Expenses
[***] Expenses
Amount
£5.10
Paid
Date
Wed 7th Dec 2011
138631
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch Expenses
[***] Expenses
Amount
£5.15
Paid
Date
Wed 7th Dec 2011
138233
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch Expenses
[***] Expenses
Amount
£2.45
Paid
Date
Tue 6th Dec 2011
135583
Type
Office Costs
(Advertising)
Description
Payment for postacrds with surgery dates on
Surgery details postcards
Amount
£110.00
Paid
Date
Tue 6th Dec 2011
142115
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travelcard
[***] Expenses
Extended Travel
From: Swanley
To: Westminster
Amount
£15.00
Paid
Date
Mon 5th Dec 2011
138638
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travelcard
[***] Expenses
Extended Travel
From: West Hampstead
To: Westminster
Amount
£27.60
Paid
Date
Thu 1st Dec 2011
135565
Type
Office Costs
(Const Office Hire of Premises)
Description
Rental for a one off surgery event
Surgery venue Hire
Amount
£210.00
Paid
Date
Thu 1st Dec 2011
135591
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travelcard
[***] Expenses
Extended Travel
From: Gospel Oak
To: Westminster
Amount
£22.50
Paid
Date
Wed 30th Nov 2011
135586
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Monthly Travelcard
[***] Expenses
Extended Travel
From: Clpaham Junction
To: Westminster
Amount
£106.00
Paid
Date
Tue 29th Nov 2011
135596
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch Expenses
[***] Expenses
Amount
£4.50
Paid
Date
Tue 29th Nov 2011
135603
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch Expenses
[***] Expenses
Amount
£4.80
Paid
Date
Thu 24th Nov 2011
135604
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch Expenses
[***]
Amount
£6.00
Paid
Date
Thu 24th Nov 2011
138230
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch Expenses
[***] Expenses
Amount
£4.30
Paid
Date
Thu 24th Nov 2011
136678
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travelcard
[***] Expenses
Extended Travel
From: Streatham Hill
To: Westminster
Amount
£27.60
Paid
Date
Wed 23rd Nov 2011
133738
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch Expenses
[***] Expenses
Amount
£3.55
Paid
Date
Wed 23rd Nov 2011
133750
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch Expenses
[***] Expenses
Amount
£4.55
Paid
Date
Tue 22nd Nov 2011
132703
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment for [***] phone bill
T-Mobile Bills
Amount
£18.60
Paid
Date
Thu 17th Nov 2011
131942
Type
Office Costs
(Stationery Purchase)
Description
payment for replacement ink
replacement ink pads
Amount
£6.00
Paid
Date
Thu 17th Nov 2011
131939
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire for one of my monthly surgery venues
Swiss Cottage CC Hire
Amount
£495.00
Paid
Date
Wed 16th Nov 2011
131945
Type
Office Costs
(Postage Purchase)
Description
Posting kensal triangle material
Postage costs
Amount
£5.22
Paid
Date
Wed 16th Nov 2011
132773
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch Expenses
[***] Expenses
Amount
£1.35
Paid
Date
Wed 16th Nov 2011
131722
Type
Office Costs
(Stationery Purchase)
Description
Date Stamp
Banner Supplies
Amount
£11.38
Paid
Date
Wed 16th Nov 2011
132762
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch Expenses
[***] Expenses
Amount
£3.95
Paid
Date
Wed 16th Nov 2011
133756
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch Expenses
[***] Expenses
Amount
£3.55
Paid
Date
Mon 14th Nov 2011
131952
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch Expenses
[***] Expenses
Amount
£2.70
Paid
Date
Mon 14th Nov 2011
131669
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch Expenses
[***] Expenses
Amount
£4.35
Paid
Date
Mon 14th Nov 2011
131948
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch Expenses
[***] Expenses
Amount
£5.00
Paid
Date
Thu 10th Nov 2011
130242
Type
Office Costs
(Hospitality)
Description
Cups
Coffee evening supplies
Amount
£25.09
Paid
Date
Thu 10th Nov 2011
130238
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of the church hall
Hire of St Martins Church
Amount
£120.00
Paid
Date
Wed 9th Nov 2011
130326
Type
Staff Travel
(Taxi MP Staff)
Description
Cost of Taxi to carry box
Travel Costs
Extended Travel
From: Westminster
To: Quenns Park
Amount
£25.00
Paid
Date
Tue 8th Nov 2011
128808
Type
Office Costs
(Stationery Purchase)
Description
Suspended Files
Banner Stationary
Amount
£30.40
Paid
Date
Tue 8th Nov 2011
131195
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch Expenses
[***] Expenses
Amount
£3.70
Paid
Date
Tue 8th Nov 2011
131485
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch Expenses
[***] Expenses
Amount
£4.55
Paid
Date
Mon 7th Nov 2011
128552
Type
Office Costs
(Computer SW Purchase)
Description
New CMITs database
CMITS
Amount
£2,515.63
Paid
Date
Mon 7th Nov 2011
128556
Type
Office Costs
(Stationery Purchase)
Description
Stationary purchase
Banner
Amount
£61.79
Paid
Date
Thu 3rd Nov 2011
126961
Type
Office Costs
(Stationery Purchase)
Description
Full set of printer toner
Printer Toner
Amount
£983.92
Paid
Date
Wed 2nd Nov 2011
128547
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch Expenses
[***] Expenses
Amount
£3.30
Paid
Date
Tue 1st Nov 2011
131184
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travelcard
[***] Expenses
Extended Travel
From: Kentish Town
To: Westminster
Amount
£14.50
Paid
Date
Mon 31st Oct 2011
131191
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
lunch Expenses
[***] Expenses
Amount
£1.50
Paid
Date
Mon 31st Oct 2011
128549
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travelcard
[***] Expenses
Extended Travel
From: West Hampstead
To: Westminster
Amount
£27.60
Paid
Date
Thu 27th Oct 2011
126959
Type
Office Costs
(Stationery Purchase)
Description
Letter trays
Banner Invoice
Amount
£15.63
Paid
Date
Mon 24th Oct 2011
127309
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
lunch Expenses
[***] Intern Expenses
Amount
£0.60
Paid
Date
Mon 24th Oct 2011
128804
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch Expenses
[***] Expenses
Amount
£3.80
Paid
Date
Wed 19th Oct 2011
125101
Type
Office Costs
(Hospitality)
Description
Cups
Banner Stationary
Amount
£16.73
Paid
Date
Wed 19th Oct 2011
125093
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment for CRs phone bill
Monthly phone bills
Amount
£18.60
Paid
Date
Wed 19th Oct 2011
125109
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travelcard
[***] Intern Expenses
Extended Travel
From: Gospel oak
To: Westminster
Amount
£14.50
Paid
Date
Mon 17th Oct 2011
125103
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch Expenses
[***] Intern Expenses
Amount
£0.60
Paid
Date
Thu 6th Oct 2011
122217
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch Expenses
[***] Expenses
Amount
£2.95
Paid
Date
Wed 5th Oct 2011
123717
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch Expenses
[***] Expenses
Amount
£3.90
Paid
Date
Wed 5th Oct 2011
122210
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch Expenses
[***] Expenses
Amount
£4.40
Paid
Date
Mon 3rd Oct 2011
122376
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch Expenses
[***] Expenses
Amount
£4.75
Paid
Date
Mon 3rd Oct 2011
122222
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch Expenses
[***] Expenses
Amount
£4.45
Paid
Date
Fri 30th Sep 2011
119628
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire for CAB on Kilburn High Road
Surgery Venue Hire
Amount
£165.00
Paid
Date
Thu 29th Sep 2011
119796
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch Expenses
[***] expenses
Amount
£5.25
Paid
Date
Tue 27th Sep 2011
119436
Type
Office Costs
(Stationery Purchase)
Description
Tissues clipboard etc
Banner Invoices
Amount
£49.10
Paid
Date
Mon 26th Sep 2011
119314
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch Expenses
[***] Expenses
Amount
£1.80
Paid
Date
Mon 26th Sep 2011
119310
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Weekly Travelcard
[***] expenses
Extended Travel
From: Marble Arch
To: Westminster
Amount
£19.30
Paid
Date
Wed 21st Sep 2011
118079
Type
Office Costs
(Hospitality)
Description
Coffee machine jugs
Coffee machine parts
Amount
£18.12
Paid
Date
Tue 20th Sep 2011
117840
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment for My Assistant [***] mobile
T-Mobile Sept
Amount
£18.60
Paid
Date
Tue 20th Sep 2011
118106
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch Expenses
TS Expenses
Amount
£5.50
Paid
Date
Mon 19th Sep 2011
101642
Type
Office Costs
(Stationery Purchase)
Description
Post it Notes from Banner
Banner Invoices
Amount
£25.31
Paid
Date
Wed 14th Sep 2011
116874
Type
Office Costs
(Payment Telephone/Mobile)
Description
Phone Bill for my Assistant [***]
TMobile August
Amount
£18.60
Paid
Date
Fri 9th Sep 2011
117832
Type
Office Costs
(Const Office Hire of Premises)
Description
WHWC Venue Hire
Coffee Evening venue hire
Amount
£120.00
Paid
Date
Mon 5th Sep 2011
117820
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
[***] and [***] Expenses
Amount
£7.45
Paid
Date
Sun 4th Sep 2011
118098
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Weekly Travelcard
[***] Expenses
Extended Travel
From: Marble Arch
To: Westminster
Amount
£19.30
Paid
Date
Thu 1st Sep 2011
118783
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Monthly Travelcard
Intern Expenses [***]
Extended Travel
From: Clapham Junction
To: Westminster
Amount
£106.00
Paid
Date
Tue 30th Aug 2011
116818
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Monthly Travelcard
Intern Expenses [***]
Other Travel in UK
From: Clapham Junction
To: Westminster
Amount
£106.00
Paid
Date
Tue 23rd Aug 2011
117499
Type
Office Costs
(Const Office Hire of Premises)
Description
Hampstead Town Hall
Surgery venue rental
Amount
£105.00
Paid
Date
Thu 28th Jul 2011
117613
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Bus Pass
[***] Expenses
Extended Travel
From: Gospel Oak
To: Westminster
Amount
£12.40
Paid
Date
Tue 26th Jul 2011
116821
Type
Office Costs
(Stationery Purchase)
Description
Staplers
Banner Invoices
Amount
£26.84
Paid
Date
Tue 26th Jul 2011
107705
Type
Office Costs
(Stationery Purchase)
Description
Folders
Banner Invoices
Amount
£6.88
Paid
Date
Mon 18th Jul 2011
107657
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire for monthly advice surgery
St Martins Surgery
Amount
£120.00
Paid
Date
Sun 17th Jul 2011
116806
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Daily Travel Card
Intern Expenses for [***]
Extended Travel
From: Berrylands
To: Westminster
Amount
£10.00
Paid
Date
Sat 16th Jul 2011
107660
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] July phone bill
T-Mobile July
Amount
£19.26
Paid
Date
Wed 13th Jul 2011
116875
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to carry Leaflets
taxi for Deliveries
Other Travel in UK
From: Westminster
To: West Hampstead
Amount
£19.00
Paid
Date
Mon 11th Jul 2011
106211
Type
Office Costs
(Hospitality)
Description
Coffee and HC for coffee evenings
coffee evening supplies
Amount
£50.42
Paid
Date
Tue 5th Jul 2011
108332
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
[***] Expenses
Amount
£3.45
Paid
Date
Mon 4th Jul 2011
101646
Type
Staffing
(Reward and Recognition Payment)
Description
Annual Gym Membership
Reward and recognition payment
Amount
£380.00
Paid
Date
Thu 23rd Jun 2011
101645
Type
Office Costs
(Professional Services)
Description
Surgery postcards
Surgery Postcards
Amount
£138.00
Paid
Date
Thu 23rd Jun 2011
108338
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
[***] Expenses
Amount
£4.20
Paid
Date
Wed 22nd Jun 2011
108182
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
7 Day Bus Pass
[***] Expenses
Other Travel in UK
From: Kentish Town
To: Westminster
Amount
£12.40
Paid
Date
Wed 22nd Jun 2011
106205
Type
Office Costs
(Other)
Description
Taxi Journey with 2 heavy boxes
june deliveries taxi
Amount
£22.60
Paid
Date
Thu 9th Jun 2011
99432
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment of [***] May Phone Bill
Bills for June
Amount
£18.60
Paid
Date
Thu 9th Jun 2011
99433
Type
Staffing
(Health and Welfare Costs)
Description
Sit fit cushion for improved posture
Posture Cushion
Amount
£29.90
Paid
Date
Mon 30th May 2011
108324
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travelcard
[***] Expenses
Other Travel in UK
From: Clapham
To: Westminster
Amount
£74.20
Paid
Date
Mon 16th May 2011
90506
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of swiss cottage community centre
Hire of surgery/coff evening
Amount
£360.00
Paid
Date
Tue 15th Mar 2011
89660
Type
Office Costs
(Stationery Purchase)
Description
Printer toner and cups
Banner Invoices
Amount
£467.73
Paid
Date
Fri 4th Mar 2011
89669
Type
Office Costs
(Mobile Usage/Rental)
Description
[***] Feb 2011 Payment
T-Mobile bills
Amount
£30.86
Paid
Date
Fri 4th Mar 2011
76273
Type
Office Costs
(Payment Telephone/Mobile)
Description
RH T-Mobile Phone Bill for Feb
Phone Bill RH T-Mobile
Amount
£32.04
Paid
Date
Thu 3rd Feb 2011
76461
Type
Office Costs
(Stationery Purchase)
Description
Banner stationary and Printer Toner
Banner Stationary
Amount
£426.23
Paid
Date
Wed 2nd Feb 2011
67285
Type
Office Costs
(Const Office Hire of Premises)
Description
Venue Hire for Kilburn CAB
Amount
£110.00
Paid
Date
Wed 2nd Feb 2011
67282
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] November t-mobile bill
[***] t-mobile bill
Amount
£18.46
Paid
Date
Tue 1st Feb 2011
67298
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] t-mobile telephone december bill
Telephone Bills
Amount
£33.36
Paid
Date
Mon 31st Jan 2011
65921
Type
Office Costs
(Const Office Hire of Premises)
Description
Venue Hire
Amount
£50.00
Paid
Date
Mon 31st Jan 2011
44979
Type
Office Costs
(Stationery Purchase)
Description
banner stationary
banner stationary
Amount
£728.50
Paid
Date
Mon 31st Jan 2011
65918
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment for [***] Mobile Telephone
T-Mobile [***] Dec 2010
Amount
£29.29
Paid
Date
Mon 31st Jan 2011
65922
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationary - toner
Banner Stationary
Amount
£737.92
Paid
Date
Mon 31st Jan 2011
65916
Type
Office Costs
(Payment Internet)
Description
Monthly broadband for my assistant who works from home
[***] Broadband Nov 2010
Amount
£22.48
Paid
Date
Fri 10th Dec 2010
65371
Type
Office Costs
(Professional Services)
Description
Support and maintenance of caseworker
caseworker subscription
Amount
£335.00
Paid
Date
Tue 16th Nov 2010
65375
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment for My Assistant [***] mobile
T-Mobile [***] September
Amount
£28.71
Paid
Date
Fri 5th Nov 2010
65355
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationary
multiple banner invoices
Amount
£44.78
Paid
Date
Sat 16th Oct 2010
42827
Type
Office Costs
(Payment Telephone/Mobile)
Description
monthly t-mobile bill
t-mobile july 2010
Amount
£21.19
Paid
Date
Sat 16th Oct 2010
42840
Type
Office Costs
(Payment Telephone/Mobile)
Description
line rental
t-mobile 0ct 2010
Amount
£32.24
Paid
Date
Wed 29th Sep 2010
45713
Type
Office Costs
(Hospitality)
Description
traidcraft biscuits
catering for coffee evening
Amount
£58.95
Paid
Date
Fri 24th Sep 2010
45043
Type
Office Costs
(Const Office Hire of Premises)
Description
[***] rental
Amount
£40.00
Paid
Date
Wed 22nd Sep 2010
42844
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] phone bill
[***] phone bill
Amount
£114.15
Paid
Date
Wed 15th Sep 2010
45036
Type
Office Costs
(Other)
Description
entry on to the data protection register
information commissioner entry
Amount
£35.00
Paid
Date
Wed 1st Sep 2010
42838
Type
Office Costs
(Const Office Hire of Premises)
Description
south kilburn surgery venue
Amount
£50.00
Paid
Date
Wed 1st Sep 2010
42833
Type
Office Costs
(Const Office Hire of Premises)
Description
coffee evenings venues
Amount
£40.00
Paid
Date
Fri 20th Aug 2010
45032
Type
Office Costs
(Const Office Hire of Premises)
Description
south kilburn venue hire
Amount
£50.00
Paid
Date
Mon 16th Aug 2010
45701
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] phone bill Aug
T-Mobile Bills
Amount
£28.80
Paid
Date
Mon 16th Aug 2010
44977
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] monthly phone bill
t-mobile
Amount
£18.21
Paid
Date
Wed 30th Jun 2010
18323
Type
Office Costs
(Hospitality)
Description
Coffee, tea and biscuits from traidcraft
coffee, tea and biscuits
Amount
£59.95
Paid
Date
Wed 23rd Jun 2010
18311
Type
Office Costs
(Hospitality)
Description
Coffe maker for the monthly coffee evenings
COFFEE MAKING MACHINE
Amount
£44.95
Paid
Date
Wed 16th Jun 2010
28588
Type
Office Costs
(Payment Telephone/Mobile)
Description
payment of t-mobile bill
payment of [***] mobile
Amount
£38.03
Paid
Date
Tue 1st Jun 2010
18355
Type
Office Costs
(Stationery Purchase)
Description
toner for the office printers from dell
06.2010 dell toner
Amount
£511.13
Paid
Date
Fri 28th May 2010
18337
Type
Office Costs
(Stationery Purchase)
Description
printer fuser kit from dell
05.2010 dell toner
Amount
£264.38
Paid
Date
Fri 28th May 2010
7270
Type
Office Costs
(Stationery Purchase)
Description
printer toner for office printers
2010.06 dell printer toner
Amount
£564.00
Paid