Gregory Campbell 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 (163) - Miscellaneous Expenses (1) - MP Travel (55) - Office Costs (560) - Staffing (2)

Accommodation (163)

Date
Tue 16th Jul 2024
90042599-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Wed 10th Jul 2024
60245128-1
Type
Accommodation
(Utilities)
Description
London Flat electric
Electricity
Amount
£99.88
Paid
Date
Tue 18th Jun 2024
90041892-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Thu 16th May 2024
90041250-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Wed 15th May 2024
60238249-1
Type
Accommodation
(Utilities)
Description
London Flat electric
Electricity
Amount
£131.64
Paid
Date
Tue 16th Apr 2024
90040564-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Mon 15th Apr 2024
60228531-1
Type
Accommodation
(Council tax)
Description
London Flat Council Tax
Amount
£1,245.41
Paid
Date
Tue 9th Apr 2024
60232383-1
Type
Accommodation
(Utilities)
Description
London Flat Electric
Electricity
Amount
£384.92
Paid
Date
Tue 16th Jan 2024
90038482-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Fri 5th Jan 2024
60216108-1
Type
Accommodation
(Utilities)
Description
London Flat electric
Electricity
Amount
£228.12
Paid
Date
Tue 19th Dec 2023
90037752-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Thu 16th Nov 2023
90037078-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 17th Oct 2023
90036385-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 19th Sep 2023
90035636-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Mon 11th Sep 2023
60202440-1
Type
Accommodation
(Utilities)
Description
London Flat Water Bill
Water
Amount
£56.01
Paid
Date
Thu 31st Aug 2023
60197819-1
Type
Accommodation
(Utilities)
Description
London Flat electric bill
Electricity
Amount
£378.38
Paid
Date
Tue 15th Aug 2023
90034920-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 18th Jul 2023
90034268-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Thu 15th Jun 2023
90033496-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 30th May 2023
60183857-1
Type
Accommodation
(Utilities)
Description
London Flat electric
Electricity
Amount
£407.60
Paid
Date
Tue 16th May 2023
90032791-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 18th Apr 2023
90032134-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Thu 30th Mar 2023
60173041-1
Type
Accommodation
(Council tax)
Description
London Flat Council Tax
Amount
£1,761.90
Paid
Date
Thu 16th Mar 2023
90031383-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Wed 8th Mar 2023
60171432-1
Type
Accommodation
(Utilities)
Description
London Flat water bill
Water
Amount
£48.00
Paid
Date
Sun 26th Feb 2023
60169104-1
Type
Accommodation
(Utilities)
Description
London Flat electric
Electricity
Amount
£552.81
Paid
Date
Thu 16th Feb 2023
90030702-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 17th Jan 2023
90030010-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Thu 15th Dec 2022
90029271-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Fri 9th Dec 2022
60159476-1
Type
Accommodation
(Utilities)
Description
London Flat electric
Electricity
Amount
£163.21
Paid
Date
Tue 15th Nov 2022
90028566-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 18th Oct 2022
90027928-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Mon 10th Oct 2022
60148892-1
Type
Accommodation
(Council tax)
Description
London Flat Council Tax (arrears)
Amount
£231.11
Paid
Date
Wed 28th Sep 2022
60147400-1
Type
Accommodation
(Utilities)
Description
London Flat Water Bill
Water
Amount
£47.70
Paid
Date
Thu 15th Sep 2022
90027181-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Sat 10th Sep 2022
60145436-1
Type
Accommodation
(Utilities)
Description
London Flat Electric
Electricity
Amount
£449.80
Paid
Date
Tue 16th Aug 2022
90026483-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Mon 1st Aug 2022
60140024-1
Type
Accommodation
(Council tax)
Description
London Flat Council Tax
Amount
£1,660.24
Paid
Date
Tue 19th Jul 2022
90025860-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Thu 16th Jun 2022
90025123-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Fri 3rd Jun 2022
60131381-1
Type
Accommodation
(Utilities)
Description
London Flat electric
Electricity
Amount
£463.62
Paid
Date
Tue 17th May 2022
90024434-1
Type
Accommodation
(Rent)
Amount
£1,516.66
Paid
Date
Tue 19th Apr 2022
90023777-1
Type
Accommodation
(Rent)
Amount
£1,516.66
Paid
Date
Tue 18th Jan 2022
90021700-0
Type
Accommodation
(Rent)
Amount
£1,516.66
Paid
Date
Thu 16th Dec 2021
90020907-1
Type
Accommodation
(Rent)
Amount
£1,516.66
Paid
Date
Tue 23rd Nov 2021
60105743-1
Type
Accommodation
(Utilities)
Description
London Flat electric
Electricity
Amount
£293.81
Paid
Date
Tue 16th Nov 2021
90020243-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,516.66
Paid
Date
Thu 11th Nov 2021
90020179-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,516.66
Paid
Date
Thu 16th Sep 2021
90018846-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,516.66
Paid
Date
Thu 9th Sep 2021
60096608-1
Type
Accommodation
(Utilities)
Description
London flat water bill
Water
Amount
£47.64
Paid
Date
Fri 27th Aug 2021
60094977-1
Type
Accommodation
(Utilities)
Description
London Flat electric
Electricity
Amount
£250.80
Paid
Date
Tue 17th Aug 2021
90018159-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,516.66
Paid
Date
Thu 15th Jul 2021
90017496-0
Type
Accommodation
(Rent)
Amount
£1,516.66
Paid
Date
Tue 15th Jun 2021
90016736-1
Type
Accommodation
(Rent)
Amount
£1,516.66
Paid
Date
Fri 28th May 2021
60085265-1
Type
Accommodation
(Utilities)
Description
London flat electric
Electricity
Amount
£343.91
Paid
Date
Tue 18th May 2021
90016095-1
Type
Accommodation
(Rent)
Amount
£1,516.66
Paid
Date
Thu 15th Apr 2021
90015428-0
Type
Accommodation
(Rent)
Amount
£1,516.66
Paid
Date
Mon 12th Apr 2021
60081363-1
Type
Accommodation
(Council tax)
Description
London Flat Council Tax
Amount
£1,193.69
Paid
Date
Fri 9th Apr 2021
60084208-1
Type
Accommodation
(Utilities)
Description
London Flat Water Bill
Water
Amount
£47.43
Paid
Date
Tue 16th Mar 2021
90014667-0
Type
Accommodation
(Rent)
Amount
£1,516.66
Paid
Date
Fri 5th Mar 2021
60054927-1
Type
Accommodation
(Utilities)
Description
London Flat Water Bill
Water
Amount
£47.43
Paid
Date
Mon 1st Mar 2021
60078053-1
Type
Accommodation
(Utilities)
Description
London Flat electric
Electricity
Amount
£317.46
Paid
Date
Tue 16th Feb 2021
90013990-0
Type
Accommodation
(Rent)
Amount
£1,516.66
Paid
Date
Tue 19th Jan 2021
90013349-1
Type
Accommodation
(Rent)
Amount
£1,516.66
Paid
Date
Tue 15th Dec 2020
90012613-1
Type
Accommodation
(Rent)
Amount
£1,516.66
Paid
Date
Fri 4th Dec 2020
60069947-1
Type
Accommodation
(Utilities)
Description
london flat electric
Electricity
Amount
£232.97
Paid
Date
Sun 15th Nov 2020
90011925-0
Type
Accommodation
(Rent)
Amount
£1,516.66
Paid
Date
Sun 18th Oct 2020
90011292-1
Type
Accommodation
(Rent)
Amount
£1,516.66
Paid
Date
Tue 15th Sep 2020
90010547-0
Type
Accommodation
(Rent)
Amount
£1,516.66
Paid
Date
Fri 4th Sep 2020
60058290-1
Type
Accommodation
(Utilities)
Description
london flat electric
Electricity
Amount
£214.11
Paid
Date
Thu 3rd Sep 2020
60058293-1
Type
Accommodation
(Utilities)
Description
London Flat water bill
Water
Amount
£42.29
Paid
Date
Sun 16th Aug 2020
90009848-0
Type
Accommodation
(Rent)
Amount
£1,516.66
Paid
Date
Wed 15th Jul 2020
90009212-0
Type
Accommodation
(Rent)
Amount
£1,516.66
Paid
Date
Mon 13th Jul 2020
60056970-1
Type
Accommodation
(Utilities)
Description
London Flat Water bill
Water
Amount
£54.31
Paid
Date
Wed 17th Jun 2020
90008671-0
Type
Accommodation
(Rent)
Amount
£1,516.66
Paid
Date
Mon 8th Jun 2020
60049853-1
Type
Accommodation
(Utilities)
Description
London Flat Electric
Electricity
Amount
£380.35
Paid
Date
Wed 20th May 2020
90008044-1
Type
Accommodation
(Rent)
Amount
£1,516.66
Paid
Date
Tue 21st Apr 2020
60045394-1
Type
Accommodation
(Council tax)
Description
London Flat Council Tax
Amount
£1,126.22
Paid
Date
Wed 15th Apr 2020
90007382-1
Type
Accommodation
(Rent)
Amount
£1,516.66
Paid
Date
Wed 18th Mar 2020
90006694-1
Type
Accommodation
(Rent)
Amount
£1,516.66
Paid
Date
Wed 19th Feb 2020
90006107-1
Type
Accommodation
(Rent)
Amount
£1,516.66
Paid
Date
Mon 3rd Feb 2020
60034318-1
Type
Accommodation
(Utilities)
Description
london flat electric
Electricity
Amount
£1,490.76
Paid
Date
Wed 15th Jan 2020
90005648-0
Type
Accommodation
(Rent)
Amount
£1,516.66
Paid
Date
Fri 20th Dec 2019
90005097-1
Type
Accommodation
(Rent)
Amount
£1,516.66
Paid
Date
Mon 16th Dec 2019
60030368-1
Type
Accommodation
(Utilities)
Description
london flat electric
Electricity
Amount
£129.70
Paid
Date
Wed 11th Dec 2019
70001849-1
Type
Accommodation
(Council tax)
Description
[***] Claim 60003408, Line 1 is a duplicate of 60000443, Line 2. [***]
Amount
Repaid
Repaid : £1,083.90
Date
Fri 15th Nov 2019
90004499-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,516.66
Paid
Date
Thu 17th Oct 2019
90003868-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,516.66
Paid
Date
Tue 1st Oct 2019
60021244-1
Type
Accommodation
(Utilities)
Description
London Flat water
Water
Amount
£43.49
Paid
Date
Wed 18th Sep 2019
90003154
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,516.66
Paid
Date
Tue 10th Sep 2019
60018583-1
Type
Accommodation
(Utilities)
Description
london flat electric bill
Electricity
Amount
£122.83
Paid
Date
Fri 16th Aug 2019
90002524
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,516.66
Paid
Date
Wed 17th Jul 2019
90001882
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,516.66
Paid
Date
Wed 19th Jun 2019
90001166
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,516.66
Paid
Date
Wed 12th Jun 2019
60006936-1
Type
Accommodation
(Utilities)
Description
London flat electric
Electricity
Amount
£132.90
Paid
Date
Fri 17th May 2019
90000536
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,516.66
Paid
Date
Tue 30th Apr 2019
60001606-1
Type
Accommodation
(Utilities)
Description
London Flat Water Bill
Water
Amount
£78.90
Paid
Date
Wed 10th Apr 2019
60003408-1
Type
Accommodation
(Council Tax)
Description
london flat council tax
Amount
£1,083.90
Paid
Date
Wed 10th Apr 2019
60000443-2
Type
Accommodation
(Council Tax)
Description
london flat council tax
Amount
£1,083.90
Paid
Date
Wed 13th Mar 2019
718939
Type
Accommodation
(Electricity)
Description
London flat electric
London flat electric
Amount
£153.71
Paid
Date
Wed 5th Dec 2018
698940
Type
Accommodation
(Electricity)
Description
Electric (London Flat)
Electric (London Flat)
Amount
£134.90
Paid
Date
Tue 16th Oct 2018
685360
Type
Accommodation
(Water)
Description
London Flat water bill
London Flat water bill
Amount
£83.13
Paid
Date
Mon 3rd Sep 2018
675619
Type
Accommodation
(Electricity)
Description
London flat electric
London flat electric
Amount
£115.79
Paid
Date
Mon 11th Jun 2018
659697
Type
Accommodation
(Electricity)
Description
London flat electric
London flat electric
Amount
£127.77
Paid
Date
Sun 22nd Apr 2018
651221
Type
Accommodation
(Council Tax)
Description
Council Tax London Flat
Council Tax London Flat
Amount
£1,039.70
Paid
Date
Fri 23rd Mar 2018
644596
Type
Accommodation
(Water)
Description
London Flat Water Bill
London Flat Water Bill
Amount
£78.42
Paid
Date
Fri 23rd Feb 2018
638901
Type
Accommodation
(Electricity)
Description
London Flat electric
London Flat electric
Amount
£147.35
Paid
Date
Mon 4th Dec 2017
625229
Type
Accommodation
(Electricity)
Description
London Flat electric
London Flat electric
Amount
£118.16
Paid
Date
Tue 12th Sep 2017
604029
Type
Accommodation
(Water)
Description
London Flat Water bill
London Flat Water bill
Amount
£70.70
Paid
Date
Mon 4th Sep 2017
602603
Type
Accommodation
(Electricity)
Description
London Flat electricity
London Flat electricity
Amount
£143.15
Paid
Date
Thu 29th Jun 2017
590260
Type
Accommodation
(Electricity)
Description
london flat electricity
london flat electricity
Amount
£143.00
Paid
Date
Mon 26th Jun 2017
586997
Type
Accommodation
(Electricity)
Description
london flat electricity
london flat electricity
Amount
£143.00
Paid
Date
Thu 6th Apr 2017
574346
Type
Accommodation
(Council Tax)
Description
Council Tax london flat
Council Tax london flat
Amount
£982.75
Paid
Date
Thu 16th Mar 2017
568190
Type
Accommodation
(Water)
Description
London Flat water bill
London Flat water bill
Amount
£86.26
Paid
Date
Thu 9th Mar 2017
567860
Type
Accommodation
(Electricity)
Description
London flat electricity
London flat electricity
Amount
£143.00
Paid
Date
Thu 15th Dec 2016
556562
Type
Accommodation
(Council Tax)
Description
Council Tax london flat
Council Tax london flat
Amount
£457.96
Paid
Date
Wed 30th Nov 2016
548088
Type
Accommodation
(Electricity)
Description
London flat electricity
London flat electricity
Amount
£52.58
Paid
Date
Wed 2nd Nov 2016
551501
Type
Accommodation
(Water)
Description
London Flat water bill
London Flat water bill
Amount
£72.92
Paid
Date
Tue 13th Sep 2016
532243
Type
Accommodation
(Electricity)
Description
London Flat electricity
London Flat electricity
Amount
£143.00
Paid
Date
Thu 9th Jun 2016
511301
Type
Accommodation
(Electricity)
Description
London Flat electricity
London Flat electricity
Amount
£129.23
Paid
Date
Tue 31st May 2016
507724
Type
Accommodation
(Water)
Description
London Flat Water Bill
London Flat Water Bill
Amount
£78.25
Paid
Date
Mon 23rd May 2016
506677
Type
Accommodation
(Council Tax)
Description
london flat council tax
london flat council tax
Amount
£493.05
Paid
Date
Mon 14th Mar 2016
492212
Type
Accommodation
(Water)
Description
london Flat water bill
london Flat water bill
Amount
£78.25
Paid
Date
Mon 30th Nov 2015
473207
Type
Accommodation
(Electricity)
Description
london flat electricity
london flat electricity
Amount
£166.00
Paid
Date
Fri 4th Sep 2015
454931
Type
Accommodation
(Water)
Description
london flat water bill
london flat water bill
Amount
£42.50
Paid
Date
Mon 15th Jun 2015
454910
Type
Accommodation
(Council Tax)
Description
london flat council tax
london flat council tax
Amount
£929.02
Paid
Date
Sat 16th May 2015
428125
Type
Accommodation
(Electricity)
Description
london flat electricity
london flat electricity
Amount
£463.24
Paid
Date
Mon 1st Dec 2014
401553
Type
Accommodation
(Electricity)
Description
electricity bill (london flat)
electric bill (London Flat)
Amount
£108.36
Paid
Date
Mon 8th Sep 2014
381055
Type
Accommodation
(Television Licence)
Description
tv Licence london flat
tv Licence london flat
Amount
£145.50
Paid
Date
Tue 19th Aug 2014
381053
Type
Accommodation
(Electricity)
Description
london flat electric bill
london flat electric bill
Amount
£136.00
Paid
Date
Tue 10th Jun 2014
364273
Type
Accommodation
(Electricity)
Description
electric bill
london flat electric bill
Amount
£136.00
Paid
Date
Wed 30th Apr 2014
354017
Type
Accommodation
(Council Tax)
Description
Council Tax
London Flat Council Tax
Amount
£933.37
Paid
Date
Mon 24th Feb 2014
339532
Type
Accommodation
(Electricity)
Description
london flat electric bill
london flat electric bill
Amount
£227.12
Paid
Date
Sat 13th Jul 2013
283404
Type
Accommodation
(Television Licence)
Description
TV Licence
TV Licence London Flat
Amount
£145.50
Paid
Date
Mon 27th May 2013
270407
Type
Accommodation
(Electricity)
Description
london flat electric bill
london flat electric bill
Amount
£80.00
Paid
Date
Fri 29th Mar 2013
254081
Type
Accommodation
(Electricity)
Description
electricity bill for flat (Oct - Mar)
london flat (electric)
Amount
£400.21
Paid
Date
Fri 22nd Mar 2013
270406
Type
Accommodation
(Council Tax)
Description
london flat council tax
council tax london flat 2013
Amount
£921.22
Paid
Date
Mon 17th Dec 2012
235230
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM Government Services-Not Elsewhere Classified
Travel Card
Amount
£425.29
Paid
Date
Mon 15th Oct 2012
222741
Type
Accommodation
(Accommodation Rent)
Description
first months rent for flat
London flat
Amount
£1,516.66
Paid
Date
Wed 5th Sep 2012
209599
Type
Accommodation
(Interim Hotel London Area)
Description
*** Hotels
air travel and hotel ***
Number of nights not recorded
Amount
£127.00
Paid
Date
Wed 1st Aug 2012
198583
Type
Accommodation
(Mortgage Interest)
Description
cheltenham gloucester
london flat Aug 2012
Amount
£558.50
Paid
Date
Mon 18th Jun 2012
188758
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T Government Services-Not Elsewhere Classified
Travel Card
Amount
£151.00
Paid
Date
Fri 1st Jun 2012
190985
Type
Accommodation
(Mortgage Interest)
Description
cheltenham gloucester
london flat june/july
Amount
£558.50
Paid
Date
Tue 8th May 2012
179005
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T Government Services-Not Elsewhere Classified
Travel Card
Amount
£151.00
Paid
Date
Fri 6th Apr 2012
172204
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T Government Services-Not Elsewhere Classified
Travel Card
Amount
£146.79
Paid
Date
Wed 4th Apr 2012
163914
Type
Accommodation
(Service Charges)
Description
london flat service charge
london flat service charge
Amount
£1,708.33
Paid
Date
Mon 2nd Apr 2012
169982
Type
Accommodation
(Mortgage Interest)
Description
Cheltenham Gloucester
London Flat (Apr/May12)
Amount
£558.50
Paid
Date
Thu 1st Mar 2012
160474
Type
Accommodation
(Mortgage Interest)
Description
cheltenham gloucester
london flat (Mar 12)
Amount
£558.50
Paid
Date
Tue 28th Feb 2012
160786
Type
Accommodation
(Electricity)
Description
edf energy
London flat electric
Amount
£47.55
Paid
Date
Wed 25th Jan 2012
152255
Type
Accommodation
(Electricity)
Description
Electricity
London Flat Electricity
Amount
£32.44
Paid
Date
Mon 2nd Jan 2012
148929
Type
Accommodation
(Mortgage Interest)
Description
cheltenham gloucester
london flat jan/feb 2012
Amount
£558.50
Paid
Date
Fri 4th Nov 2011
146341
Type
Accommodation
(Electricity)
Description
electricity bill for london flat
london flat
Amount
£43.49
Paid
Date
Tue 1st Nov 2011
134582
Type
Accommodation
(Mortgage Interest)
Description
Cheltenham Gloucester
London Flat (Nov/Dec)
Amount
£558.50
Paid
Date
Thu 1st Sep 2011
124427
Type
Accommodation
(Mortgage Interest)
Description
Cheltenham Gloucester
London Flat (Sep/Oct)
Amount
£558.50
Paid
Date
Tue 30th Aug 2011
118383
Type
Accommodation
(Electricity)
Description
EDF energy
London Flat
Amount
£92.95
Paid
Date
Fri 1st Jul 2011
108758
Type
Accommodation
(Mortgage Interest)
Description
Cheltenham Gloucester
london flat (july/aug)
Amount
£558.50
Paid
Date
Mon 2nd May 2011
94149
Type
Accommodation
(Mortgage Interest)
Description
Cheltenham Gloucester
london flat
Amount
£558.50
Paid
Date
Mon 14th Mar 2011
92174
Type
Accommodation
(Council Tax)
Description
council tax
london flat council tax
Amount
£1,509.58
Paid
Date
Tue 1st Mar 2011
86557
Type
Accommodation
(Mortgage Interest)
Description
Cheltenham Gloucester
london flat
Amount
£558.50
Paid
Date
Tue 4th Jan 2011
74534
Type
Accommodation
(Mortgage Interest)
Description
Cheltenham Gloucester
(London Flat J/F 2011)
Amount
£558.50
Paid
Date
Mon 1st Nov 2010
62411
Type
Accommodation
(Mortgage Interest)
Description
Cheltenham Gloucester
london flat N/D/2010
Amount
£558.50
Paid
Date
Wed 29th Sep 2010
39073
Type
Accommodation
(Ground Rent)
Description
ground rent for london flat
london flat
Amount
£150.00
Paid
Date
Fri 7th May 2010
30501
Type
Accommodation
(Mortgage Interest)
Description
Cheltenham Gloucester
London Flat - 05-09
Amount
£450.40
Paid

Miscellaneous Expenses (1)

Date
Sun 7th Oct 2012
211357
Type
Miscellaneous Expenses
(Contingency)
Description
furniture removal
furniture removal
Amount
£124.48
Paid

MP Travel (55)

Date
Mon 12th Sep 2022
4002641-166
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London Heathrow Airport
Amount
£240.20
Paid
Date
Tue 26th Jul 2022
4002696-469
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London Heathrow Airport
Amount
£651.66
Paid
Date
Wed 20th Jul 2022
4002696-468
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London City Airport
To: Belfast International Airport
Amount
£365.96
Paid
Date
Tue 19th Jul 2022
4002563-365
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London Heathrow Airport
Amount
£593.27
Paid
Date
Mon 18th Jul 2022
4002696-467
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London Heathrow Airport
Amount
£213.70
Paid
Date
Thu 14th Jul 2022
4002641-187
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Belfast International Airport
Amount
£203.57
Paid
Date
Wed 13th Jul 2022
4002641-0
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London City Airport
Amount
£218.70
Paid
Date
Mon 4th Jul 2022
4002606-166
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London City Airport
Amount
£408.66
Paid
Date
Thu 30th Jun 2022
4002641-186
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Belfast International Airport
Amount
£203.57
Paid
Date
Mon 27th Jun 2022
4002563-367
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London Heathrow Airport
Amount
£434.27
Paid
Date
Mon 20th Jun 2022
4002563-368
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London Heathrow Airport
Amount
£506.27
Paid
Date
Mon 13th Jun 2022
4002563-593
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London Heathrow Airport
Amount
£470.27
Paid
Date
Mon 6th Jun 2022
4002563-366
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London Heathrow Airport
Amount
£38.00
Paid
Date
Wed 18th May 2022
4002563-364
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London City Airport
To: Belfast International Airport
Amount
£24.89
Paid
Date
Mon 16th May 2022
60129595-1
Type
MP Travel
(Other public transport)
Description
Heathrow to Paddington
London-constituency MP & Staff
Amount
£198.00
Paid
Date
Mon 16th May 2022
60129595-2
Type
MP Travel
(Other public transport)
Description
Paddington to Westminster
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Tue 29th Mar 2022
60115687-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 144 miles
Amount
£64.80
Paid
Date
Tue 29th Mar 2022
60118355-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Mon 28th Mar 2022
60118355-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 70 miles
Amount
£31.50
Paid
Date
Fri 25th Mar 2022
60118355-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Thu 24th Mar 2022
60118355-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 71 miles
Amount
£31.95
Paid
Date
Mon 21st Mar 2022
60115687-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 144 miles
Amount
£64.80
Paid
Date
Mon 21st Mar 2022
60118355-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid
Date
Sat 19th Mar 2022
60118355-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 82 miles
Amount
£36.90
Paid
Date
Fri 18th Mar 2022
60118355-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Thu 17th Mar 2022
60118355-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 69 miles
Amount
£31.05
Paid
Date
Mon 14th Mar 2022
60115687-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 144 miles
Amount
£64.80
Paid
Date
Mon 14th Mar 2022
60118355-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 67 miles
Amount
£30.15
Paid
Date
Mon 14th Mar 2022
60122031-2
Type
MP Travel
(Other public transport)
Description
Heathrow to Paddington (receipt info in attached Add Information Box)
London-constituency MP & Staff
Amount
£198.00
Paid
Date
Fri 11th Mar 2022
60118355-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Thu 10th Mar 2022
60118355-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid
Date
Tue 8th Mar 2022
60118355-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid
Date
Tue 8th Mar 2022
60122031-1
Type
MP Travel
(Other public transport)
Description
Heathrow to Paddington
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Mon 7th Mar 2022
60118355-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 69 miles
Amount
£31.05
Paid
Date
Fri 4th Mar 2022
60118355-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid
Date
Thu 3rd Mar 2022
60118355-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 65 miles
Amount
£29.25
Paid
Date
Mon 28th Feb 2022
60115687-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 144 miles
Amount
£64.80
Paid
Date
Mon 28th Feb 2022
60114487-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 65 miles
Amount
£29.25
Paid
Date
Mon 28th Feb 2022
60114487-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid
Date
Mon 28th Feb 2022
60114487-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid
Date
Sat 26th Feb 2022
60114487-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid
Date
Fri 25th Feb 2022
60114487-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 62 miles
Amount
£27.90
Paid
Date
Thu 24th Feb 2022
60114487-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid
Date
Mon 21st Feb 2022
60115687-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 144 miles
Amount
£64.80
Paid
Date
Mon 21st Feb 2022
60114487-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid
Date
Tue 15th Feb 2022
60115687-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 144 miles
Amount
£64.80
Paid
Date
Tue 15th Feb 2022
60114487-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 65 miles
Amount
£29.25
Paid
Date
Mon 14th Feb 2022
60114487-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 86 miles
Amount
£38.70
Paid
Date
Fri 11th Feb 2022
60114487-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Thu 10th Feb 2022
60114487-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Mon 7th Feb 2022
60115687-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 144 miles
Amount
£64.80
Paid
Date
Mon 7th Feb 2022
60114487-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid
Date
Fri 4th Feb 2022
60114487-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid
Date
Thu 3rd Feb 2022
60114487-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 71 miles
Amount
£31.95
Paid
Date
Sat 28th Jul 2018
677182
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 92 miles
Amount
Notpaid
Claimed: £41.40
Not Paid : £41.40
Reason: Recpt Not Match Claim

Office Costs (560)

Date
Tue 2nd Jul 2024
90042094-1
Type
Office Costs
(Rent)
Amount
£308.67
Paid
Date
Fri 21st Jun 2024
60244995-1
Type
Office Costs
(Utilities)
Description
Limavady Office Electric
Electricity
Amount
£264.73
Paid
Date
Wed 19th Jun 2024
60244993-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Coleraine Office Tel
Landline & internet package
Amount
£151.37
Paid
Date
Sat 8th Jun 2024
60241659-1
Type
Office Costs
(Equipment - purchase)
Description
Back Office Chair
Office furniture
Amount
£234.00
Paid
Date
Tue 4th Jun 2024
60242112-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile Phone
Amount
£31.93
Paid
Date
Tue 4th Jun 2024
90041423-1
Type
Office Costs
(Rent)
Amount
£308.67
Paid
Date
Mon 3rd Jun 2024
60243841-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office shower repair
Amount
£341.99
Paid
Date
Fri 31st May 2024
60240384-1
Type
Office Costs
(Bought-in services)
Description
Satellite Surgeries
Administrative services
Amount
£400.00
Paid
Date
Thu 23rd May 2024
60241975-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Coleraine Off. Tel.
Landline & internet package
Amount
£147.49
Paid
Date
Thu 23rd May 2024
60241976-1
Type
Office Costs
(Utilities)
Description
Craine Off. Water
Water
Amount
£220.41
Paid
Date
Wed 22nd May 2024
60241977-1
Type
Office Costs
(Business rates)
Description
Craine Off Rates Bill part payment
Amount
£550.87
Paid
Date
Thu 2nd May 2024
90040771-1
Type
Office Costs
(Rent)
Amount
£308.67
Paid
Date
Thu 2nd May 2024
60242112-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile Phone
Amount
£31.96
Paid
Date
Mon 29th Apr 2024
60241984-1
Type
Office Costs
(Utilities)
Description
C´raine Off. electric
Electricity
Amount
£288.18
Paid
Date
Fri 26th Apr 2024
90040711-0
Type
Office Costs
(Rent)
Amount
£308.67
Paid
Date
Thu 11th Apr 2024
60232861-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Coleraine Office Phone
Landline & internet package
Amount
£141.90
Paid
Date
Mon 8th Apr 2024
60231859-1
Type
Office Costs
(Bought-in services)
Description
Shredding historic case files
Administrative services
Amount
£282.00
Paid
Date
Fri 5th Apr 2024
60232862-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office Fire Safety Annual Check
Amount
£126.00
Paid
Date
Thu 4th Apr 2024
60229049-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding of past office case files
Amount
£282.00
Paid
Date
Wed 3rd Apr 2024
60230782-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Coleraine Office Lights Repair
Amount
£85.00
Paid
Date
Wed 3rd Apr 2024
60231553-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phone
Amount
£30.86
Paid
Date
Wed 3rd Apr 2024
60232863-1
Type
Office Costs
(Stationery & printing)
Description
Office A4 White Paper
Amount
£129.00
Paid
Date
Tue 2nd Apr 2024
60229051-1
Type
Office Costs
(Software & applications)
Description
Office computer repair
Amount
£35.00
Paid
Date
Tue 2nd Apr 2024
60232868-1
Type
Office Costs
(TV licence)
Description
Coleraine Off TV Licence
Amount
£159.00
Paid
Date
Tue 2nd Apr 2024
60229053-1
Type
Office Costs
(Utilities)
Description
Limavady Office Water Bill
Water
Amount
£43.74
Paid
Date
Tue 5th Mar 2024
4004497-168
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£48.83
Paid
Date
Tue 5th Mar 2024
4004497-169
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£48.83
Paid
Date
Mon 4th Mar 2024
60231553-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phone
Amount
£30.81
Paid
Date
Fri 5th Jan 2024
60216109-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phone
Amount
£30.86
Paid
Date
Fri 5th Jan 2024
90037982-0
Type
Office Costs
(Rent)
Amount
£308.67
Paid
Date
Fri 8th Dec 2023
60212675-1
Type
Office Costs
(Advertising and contact cards)
Description
Constituency Information leaflets
Amount
£380.00
Paid
Date
Fri 8th Dec 2023
60211122-1
Type
Office Costs
(Bought-in services)
Description
Satellite surgeries
Administrative services
Amount
£620.00
Paid
Date
Tue 5th Dec 2023
60216109-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phone
Amount
£30.81
Paid
Date
Tue 5th Dec 2023
90037270-1
Type
Office Costs
(Rent)
Amount
£308.67
Paid
Date
Fri 1st Dec 2023
60216113-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Coleraine Office Phone
Landline & internet package
Amount
£145.81
Paid
Date
Fri 1st Dec 2023
60216112-1
Type
Office Costs
(Utilities)
Description
Coleraine Office Water Bill
Water
Amount
£228.86
Paid
Date
Thu 23rd Nov 2023
60209941-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replastering of internal office wall
Amount
£130.00
Paid
Date
Sun 5th Nov 2023
60216109-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phone
Amount
£30.81
Paid
Date
Thu 2nd Nov 2023
60207990-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office boiler replacement
Amount
£2,500.00
Paid
Date
Wed 1st Nov 2023
60209527-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Tel Bill November
Landline & internet package
Amount
£424.31
Paid
Date
Wed 1st Nov 2023
90036603-0
Type
Office Costs
(Rent)
Amount
£308.67
Paid
Date
Mon 30th Oct 2023
60209532-1
Type
Office Costs
(Utilities)
Description
Coleraine Office Electric Bill
Electricity
Amount
£240.00
Paid
Date
Thu 26th Oct 2023
60209529-1
Type
Office Costs
(Equipment - purchase)
Description
Main Office Carbon Monoxide monitors
Other office equipment
Amount
£49.50
Paid
Date
Wed 18th Oct 2023
60209530-1
Type
Office Costs
(Equipment - purchase)
Description
Carbon Monoxide Back Office
Other office equipment
Amount
£16.50
Paid
Date
Tue 3rd Oct 2023
90035869-1
Type
Office Costs
(Rent)
Amount
£308.67
Paid
Date
Thu 28th Sep 2023
60203696-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Coleraine Office Tel.
Landline & internet package
Amount
£332.33
Paid
Date
Tue 26th Sep 2023
60203697-1
Type
Office Costs
(Insurance - buildings)
Description
Office Insurance
Amount
£740.44
Paid
Date
Wed 20th Sep 2023
60202280-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phone Sep
Amount
£18.91
Paid
Date
Tue 19th Sep 2023
60203698-1
Type
Office Costs
(Utilities)
Description
Limavady Office electric
Electricity
Amount
£82.09
Paid
Date
Thu 7th Sep 2023
60197664-1
Type
Office Costs
(Bought-in services)
Description
satellite surgeries
Administrative services
Amount
£608.00
Paid
Date
Tue 5th Sep 2023
90035151-0
Type
Office Costs
(Rent)
Amount
£308.67
Paid
Date
Thu 31st Aug 2023
60200433-1
Type
Office Costs
(Utilities)
Description
Limavady Office Water Bill
Water
Amount
£43.68
Paid
Date
Tue 22nd Aug 2023
60200432-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Coleraine Office Tel. Bill
Landline & internet package
Amount
£77.32
Paid
Date
Mon 21st Aug 2023
60202280-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phone Aug
Amount
£28.20
Paid
Date
Tue 1st Aug 2023
90034446-1
Type
Office Costs
(Rent)
Amount
£308.67
Paid
Date
Tue 1st Aug 2023
60196784-1
Type
Office Costs
(Utilities)
Description
Coleraine Office electric
Electricity
Amount
£174.02
Paid
Date
Mon 31st Jul 2023
60193615-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Coleraine Off electric repairs
Amount
£80.00
Paid
Date
Thu 20th Jul 2023
60202280-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phone July
Amount
£28.00
Paid
Date
Tue 18th Jul 2023
60196790-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
OfficeJulyTel
Landline
Amount
£72.41
Paid
Date
Mon 17th Jul 2023
60196789-1
Type
Office Costs
(Stationery & printing)
Description
Office stationery
Amount
£291.71
Paid
Date
Tue 4th Jul 2023
90033756-1
Type
Office Costs
(Rent)
Amount
£308.67
Paid
Date
Sun 25th Jun 2023
60192741-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Coleraine Office Tel.
Landline & internet package
Amount
£71.08
Paid
Date
Wed 21st Jun 2023
60186540-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile ph
Amount
£29.34
Paid
Date
Wed 21st Jun 2023
60192739-1
Type
Office Costs
(Utilities)
Description
Limavady Office Electric
Electricity
Amount
£235.70
Paid
Date
Thu 8th Jun 2023
60185600-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office electric repairs
Amount
£35.00
Paid
Date
Mon 5th Jun 2023
60183858-1
Type
Office Costs
(Bought-in services)
Description
satellite surgeries
Administrative services
Amount
£551.00
Paid
Date
Thu 1st Jun 2023
90033017-1
Type
Office Costs
(Rent)
Amount
£308.67
Paid
Date
Thu 1st Jun 2023
60186544-1
Type
Office Costs
(Utilities)
Description
Coleraine Off Water
Water
Amount
£214.92
Paid
Date
Wed 31st May 2023
60184026-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacement Door Lock
Amount
£50.00
Paid
Date
Wed 31st May 2023
60184019-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Office Admin job advert
Amount
£165.85
Paid
Date
Sun 21st May 2023
60186540-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile ph
Amount
£27.66
Paid
Date
Tue 16th May 2023
90032764-0
Type
Office Costs
(Rent)
Amount
£308.67
Paid
Date
Tue 16th May 2023
90032764-1
Type
Office Costs
(Rent)
Amount
£308.67
Paid
Date
Fri 12th May 2023
60186542-1
Type
Office Costs
(Cleaning services)
Description
Limavady Office refuse disposal
Amount
£65.52
Paid
Date
Tue 9th May 2023
60186817-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Office Job recruitment online advert
Amount
£49.00
Paid
Date
Thu 4th May 2023
4003741-193
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£314.93
Paid
Date
Thu 4th May 2023
4003741-196
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£236.90
Paid
Date
Thu 4th May 2023
4003741-194
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£236.90
Paid
Date
Thu 4th May 2023
4003741-197
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£100.85
Paid
Date
Thu 4th May 2023
4003741-192
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£40.51
Paid
Date
Thu 4th May 2023
4003741-195
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£118.45
Paid
Date
Mon 24th Apr 2023
60184562-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Coleraine Office Tel.
Landline & internet package
Amount
£79.73
Paid
Date
Sun 23rd Apr 2023
60186540-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile ph
Amount
£27.54
Paid
Date
Wed 12th Apr 2023
60177405-1
Type
Office Costs
(Advertising and contact cards)
Description
Constituency Office communication certificates
Amount
£432.00
Paid
Date
Wed 12th Apr 2023
60177391-1
Type
Office Costs
(Business rates)
Description
Coleraine Office Rates
Amount
£2,754.42
Paid
Date
Wed 12th Apr 2023
60177391-2
Type
Office Costs
(Business rates)
Description
Limavady Office Rates
Amount
£1,232.82
Paid
Date
Wed 12th Apr 2023
60177392-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Coleraine Off Fire appraisal
Amount
£161.40
Paid
Date
Wed 12th Apr 2023
60177392-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Coleraine Off Fire appraisal
Amount
£969.36
Paid
Date
Wed 12th Apr 2023
60178950-1
Type
Office Costs
(Utilities)
Description
Coleraine Office electric
Electricity
Amount
£144.10
Paid
Date
Mon 3rd Apr 2023
60177561-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Coleraine Office Phone
Landline & internet package
Amount
£68.11
Paid
Date
Mon 3rd Apr 2023
60177558-1
Type
Office Costs
(Utilities)
Description
Limavady Office electric
Electricity
Amount
£390.70
Paid
Date
Thu 23rd Mar 2023
60172151-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Offfice mobile Phone
Amount
£24.20
Paid
Date
Wed 15th Mar 2023
60172807-1
Type
Office Costs
(TV licence)
Description
Coleraine Office TV licence
Amount
£159.00
Paid
Date
Tue 14th Mar 2023
60168018-1
Type
Office Costs
(Bought-in services)
Description
satellite surgeries Jan - Feb - Mar
Administrative services
Amount
£589.00
Paid
Date
Mon 13th Mar 2023
60172153-1
Type
Office Costs
(Advertising and contact cards)
Description
Graphics for Const. Office Comm Certificate
Amount
£50.00
Paid
Date
Tue 7th Mar 2023
60172809-1
Type
Office Costs
(Utilities)
Description
Limavady Office Water
Water
Amount
£42.43
Paid
Date
Thu 2nd Mar 2023
60172811-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Coleraine Office Phone
Landline & internet package
Amount
£79.42
Paid
Date
Thu 2nd Mar 2023
90030903-1
Type
Office Costs
(Rent)
Amount
£308.67
Paid
Date
Thu 23rd Feb 2023
60172151-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Offfice mobile Phone
Amount
£23.49
Paid
Date
Wed 15th Feb 2023
60167856-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Computer Repairs
Amount
£200.00
Paid
Date
Mon 13th Feb 2023
60167570-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Coleraine Office Phone Bill
Landline & internet package
Amount
£76.37
Paid
Date
Mon 13th Feb 2023
60167573-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Limavady Office Fire Safety
Amount
£18.00
Paid
Date
Thu 2nd Feb 2023
90030231-0
Type
Office Costs
(Rent)
Amount
£308.67
Paid
Date
Fri 27th Jan 2023
60164789-1
Type
Office Costs
(Equipment - purchase)
Description
Office security key cut
Other office equipment
Amount
£34.95
Paid
Date
Mon 23rd Jan 2023
60172151-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Offfice mobile Phone
Amount
£23.49
Paid
Date
Fri 13th Jan 2023
60163898-1
Type
Office Costs
(Utilities)
Description
Limavady Off Electric Bill
Electricity
Amount
£316.83
Paid
Date
Fri 13th Jan 2023
60163896-1
Type
Office Costs
(Utilities)
Description
Coleraine Off Electric Bill
Electricity
Amount
£326.74
Paid
Date
Wed 11th Jan 2023
60120999-1
Type
Office Costs
(Advertising and contact cards)
Description
Constituency cards
Amount
£385.00
Paid
Date
Thu 5th Jan 2023
90029523-1
Type
Office Costs
(Rent)
Amount
£308.67
Paid
Date
Wed 21st Dec 2022
60160480-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile Phone bill
Amount
£23.49
Paid
Date
Mon 19th Dec 2022
60163897-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Coleraine Off Tel Bill
Landline & internet package
Amount
£76.73
Paid
Date
Fri 9th Dec 2022
60152146-1
Type
Office Costs
(Bought-in services)
Description
satellite surgeries Oct - Nov - Dec
Administrative services
Amount
£608.00
Paid
Date
Fri 2nd Dec 2022
4003259-179
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£236.90
Paid
Date
Fri 2nd Dec 2022
4003259-180
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£314.93
Paid
Date
Fri 2nd Dec 2022
4003259-178
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£236.90
Paid
Date
Fri 2nd Dec 2022
4003259-182
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£100.85
Paid
Date
Fri 2nd Dec 2022
4003259-181
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£236.90
Paid
Date
Thu 1st Dec 2022
90028791-0
Type
Office Costs
(Rent)
Amount
£308.67
Paid
Date
Wed 30th Nov 2022
60163892-1
Type
Office Costs
(Utilities)
Description
Coleraine Office Oil Bill
Other fuel
Amount
£738.00
Paid
Date
Fri 25th Nov 2022
60163893-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Coleraine Office Tel Bill
Landline & internet package
Amount
£79.51
Paid
Date
Wed 23rd Nov 2022
60163894-1
Type
Office Costs
(Utilities)
Description
Coleraine Off Water Bill
Water
Amount
£156.86
Paid
Date
Tue 22nd Nov 2022
60160480-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile Phone bill
Amount
£23.55
Paid
Date
Sun 20th Nov 2022
60160480-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile Phone bill
Amount
£23.49
Paid
Date
Tue 1st Nov 2022
90028104-1
Type
Office Costs
(Rent)
Amount
£308.67
Paid
Date
Tue 25th Oct 2022
60154294-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Coleraine Office Tel
Landline & internet package
Amount
£82.67
Paid
Date
Thu 20th Oct 2022
60154481-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile phone
Amount
£24.14
Paid
Date
Thu 13th Oct 2022
60150941-1
Type
Office Costs
(Utilities)
Description
Limavady Office electric
Electricity
Amount
£90.19
Paid
Date
Wed 12th Oct 2022
60150939-1
Type
Office Costs
(Utilities)
Description
Coleraine Office electric
Electricity
Amount
£347.51
Paid
Date
Tue 4th Oct 2022
90027429-1
Type
Office Costs
(Rent)
Amount
£308.67
Paid
Date
Fri 30th Sep 2022
60150944-1
Type
Office Costs
(Insurance - contents)
Description
Office Insurance
Amount
£528.43
Paid
Date
Wed 28th Sep 2022
60147375-1
Type
Office Costs
(Bought-in services)
Description
Preparation and promotion of satellite surgery services
Administrative services
Amount
£450.00
Paid
Date
Fri 23rd Sep 2022
60150942-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Coleraine Off Tel
Landline & internet package
Amount
£112.06
Paid
Date
Tue 20th Sep 2022
60147994-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile
Amount
£24.79
Paid
Date
Mon 19th Sep 2022
60154481-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile phone
Amount
£24.79
Paid
Date
Sat 10th Sep 2022
60145435-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Limavady Office floor vinyl replacement
Amount
£90.00
Paid
Date
Thu 8th Sep 2022
60145975-1
Type
Office Costs
(Utilities)
Description
Limavady Office Water Bill
Water
Amount
£40.09
Paid
Date
Thu 1st Sep 2022
90026711-0
Type
Office Costs
(Rent)
Amount
£308.67
Paid
Date
Thu 1st Sep 2022
60145976-1
Type
Office Costs
(Business rates)
Description
Council Bid Rates
Amount
£124.00
Paid
Date
Thu 1st Sep 2022
60142116-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Coleraine Off Tel
Amount
£69.40
Paid
Date
Tue 23rd Aug 2022
60141697-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Painting of Coleraine Office front
Amount
£356.82
Paid
Date
Mon 22nd Aug 2022
60154481-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile phone
Amount
£24.38
Paid
Date
Mon 22nd Aug 2022
60147994-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile
Amount
£24.38
Paid
Date
Tue 2nd Aug 2022
90026047-0
Type
Office Costs
(Rent)
Amount
£308.67
Paid
Date
Wed 27th Jul 2022
60142116-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Coleraine Off Tel
Amount
£90.94
Paid
Date
Tue 26th Jul 2022
60139123-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile
Amount
£23.55
Paid
Date
Wed 20th Jul 2022
60142115-1
Type
Office Costs
(Utilities)
Description
Coleraine Off Electric
Electricity
Amount
£283.12
Paid
Date
Thu 14th Jul 2022
60137720-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacement Office frontage and signage
Amount
£2,010.00
Paid
Date
Tue 5th Jul 2022
90025373-0
Type
Office Costs
(Rent)
Amount
£308.67
Paid
Date
Mon 4th Jul 2022
60138001-1
Type
Office Costs
(Business rates)
Description
Limavady Office Rates
Amount
£1,066.10
Paid
Date
Mon 4th Jul 2022
60139123-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile
Amount
£24.14
Paid
Date
Fri 17th Jun 2022
60131170-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Re painting of shared Limavady Office
Amount
£270.00
Paid
Date
Fri 17th Jun 2022
60138000-1
Type
Office Costs
(Utilities)
Description
Limavady Office electric
Electricity
Amount
£140.52
Paid
Date
Thu 16th Jun 2022
60138002-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Coleraine Office Tel.
Landline & internet package
Amount
£76.26
Paid
Date
Wed 15th Jun 2022
60133407-1
Type
Office Costs
(Business rates)
Description
Limavady Office Rates
Amount
£39.61
Paid
Date
Fri 3rd Jun 2022
60131169-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Purchase and laying of replacement carpet in Limavady Office 50/50 shared
Amount
£1,300.00
Paid
Date
Thu 2nd Jun 2022
90024647-0
Type
Office Costs
(Rent)
Amount
£308.67
Paid
Date
Wed 1st Jun 2022
60131168-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£360.00
Paid
Date
Wed 1st Jun 2022
60131243-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Coleraine Office Alarm repairs
Amount
£156.00
Paid
Date
Wed 1st Jun 2022
60132745-1
Type
Office Costs
(Utilities)
Description
Coleraine Office Water Bill
Water
Amount
£151.79
Paid
Date
Wed 1st Jun 2022
60131168-1
Type
Office Costs
(Bought-in services)
Description
Satellite Surgeries
Administrative services
Amount
£468.00
Paid
Date
Fri 27th May 2022
60132746-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Limavady Office Waste
Amount
£49.15
Paid
Date
Thu 26th May 2022
60133411-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile
Amount
£21.87
Paid
Date
Tue 10th May 2022
60130321-1
Type
Office Costs
(Business rates)
Description
Coleraine Office Rates
Amount
£2,470.43
Paid
Date
Tue 3rd May 2022
90023969-0
Type
Office Costs
(Rent)
Amount
£308.67
Paid
Date
Thu 28th Apr 2022
60133411-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile
Amount
£22.52
Paid
Date
Fri 8th Apr 2022
60125713-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CraineTel Bill
Landline & internet package
Amount
£79.43
Paid
Date
Fri 25th Mar 2022
60125621-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Coleraine Office Phone
Landline & internet package
Amount
£73.68
Paid
Date
Tue 22nd Mar 2022
60125706-1
Type
Office Costs
(Utilities)
Description
Limavady Office electric
Electricity
Amount
£484.60
Paid
Date
Tue 4th Jan 2022
90021122-1
Type
Office Costs
(Rent)
Amount
£308.67
Paid
Date
Thu 9th Dec 2021
60105388-1
Type
Office Costs
(Bought-in services)
Description
Management and booking of halls for satellite surgeries
Administrative services
Amount
£396.00
Paid
Date
Thu 9th Dec 2021
60105388-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£300.00
Paid
Date
Thu 2nd Dec 2021
60109379-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Coleraine Off. Tel.
Landline & internet package
Amount
£87.65
Paid
Date
Thu 2nd Dec 2021
90020456-0
Type
Office Costs
(Rent)
Amount
£308.67
Paid
Date
Wed 1st Dec 2021
60109376-1
Type
Office Costs
(Utilities)
Description
Coleraine Off. Water
Water
Amount
£157.58
Paid
Date
Fri 12th Nov 2021
60109382-1
Type
Office Costs
(Utilities)
Description
Coleraine Off. Oil
Other fuel
Amount
£470.14
Paid
Date
Tue 2nd Nov 2021
90019780-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£308.67
Paid
Date
Mon 1st Nov 2021
60104495-1
Type
Office Costs
(Utilities)
Description
Limavady Off Water
Water
Amount
£38.54
Paid
Date
Mon 25th Oct 2021
60104496-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Coleraine Off Phone
Landline & internet package
Amount
£77.66
Paid
Date
Tue 12th Oct 2021
60098884-2
Type
Office Costs
(Advertising and contact cards)
Description
Printing of MP contact Certificates
Amount
£485.00
Paid
Date
Mon 11th Oct 2021
60105384-1
Type
Office Costs
(Utilities)
Description
Coleraine Office electric
Electricity
Amount
£215.99
Paid
Date
Tue 5th Oct 2021
90019088-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£308.67
Paid
Date
Fri 1st Oct 2021
60098879-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert for constituency office job
Amount
£119.81
Paid
Date
Fri 1st Oct 2021
60098884-1
Type
Office Costs
(Advertising and contact cards)
Description
Graphic for MP contact Certificates
Amount
£40.00
Paid
Date
Mon 27th Sep 2021
60104493-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Coleraine Off Tel
Landline & internet package
Amount
£79.18
Paid
Date
Fri 24th Sep 2021
60102348-1
Type
Office Costs
(Insurance - buildings)
Description
Coleraine Office Insurance
Amount
£463.00
Paid
Date
Tue 21st Sep 2021
60102347-1
Type
Office Costs
(Utilities)
Description
Limavady Off Elect (shared office)
Electricity
Amount
£47.81
Paid
Date
Thu 2nd Sep 2021
90018361-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£308.67
Paid
Date
Tue 3rd Aug 2021
90017695-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£308.67
Paid
Date
Wed 28th Jul 2021
60092541-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile Ph
Amount
£11.23
Paid
Date
Mon 26th Jul 2021
60094938-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Coleraine Office Tel.
Landline & internet package
Amount
£77.02
Paid
Date
Wed 21st Jul 2021
60094939-1
Type
Office Costs
(Utilities)
Description
Coleraine Off Electric July
Electricity
Amount
£225.99
Paid
Date
Thu 1st Jul 2021
90017007-0
Type
Office Costs
(Rent)
Amount
£308.67
Paid
Date
Mon 28th Jun 2021
60091486-1
Type
Office Costs
(Utilities)
Description
Limavady Off Electric
Electricity
Amount
£124.51
Paid
Date
Mon 28th Jun 2021
60092539-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile Ph
Amount
£14.05
Paid
Date
Fri 25th Jun 2021
60091485-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Coleraine Off Tel.
Landline & internet package
Amount
£69.05
Paid
Date
Tue 8th Jun 2021
60086917-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repair to Limavady Office Door
Amount
£39.00
Paid
Date
Mon 7th Jun 2021
60085921-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£240.00
Paid
Date
Mon 7th Jun 2021
60091767-1
Type
Office Costs
(Stationery & printing)
Description
Print Cartridges
Amount
£969.78
Paid
Date
Fri 4th Jun 2021
60085921-1
Type
Office Costs
(Bought-in services)
Description
management and organising of satellite surgeries
Administrative services
Amount
£360.00
Paid
Date
Wed 2nd Jun 2021
60086916-1
Type
Office Costs
(Business rates)
Description
Coleraine Off Rates
Amount
£2,647.56
Paid
Date
Wed 2nd Jun 2021
60086912-1
Type
Office Costs
(Business rates)
Description
Limavady Office Rates
Amount
£1,185.00
Paid
Date
Tue 1st Jun 2021
90016262-0
Type
Office Costs
(Rent)
Amount
£308.67
Paid
Date
Fri 28th May 2021
60085266-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile phone
Amount
£28.91
Paid
Date
Thu 27th May 2021
60091768-1
Type
Office Costs
(Utilities)
Description
Coleraine Water Bill
Water
Amount
£296.93
Paid
Date
Tue 25th May 2021
60091769-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Coleraine Ph May
Landline & internet package
Amount
£79.14
Paid
Date
Tue 4th May 2021
90015612-1
Type
Office Costs
(Rent)
Amount
£308.67
Paid
Date
Fri 23rd Apr 2021
60081970-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
coleraine Off Tel.
Landline
Amount
£72.52
Paid
Date
Fri 16th Apr 2021
60081966-1
Type
Office Costs
(Cleaning services)
Description
Limavady Office waste
Amount
£55.62
Paid
Date
Fri 16th Apr 2021
60081969-1
Type
Office Costs
(Utilities)
Description
coleraine off electric
Electricity
Amount
£178.33
Paid
Date
Tue 6th Apr 2021
90014932-1
Type
Office Costs
(Rent)
Amount
£308.67
Paid
Date
Fri 26th Mar 2021
60080511-1
Type
Office Costs
(Utilities)
Description
Lim. Off. electric
Electricity
Amount
£209.80
Paid
Date
Tue 2nd Mar 2021
90014159-1
Type
Office Costs
(Rent)
Amount
£308.67
Paid
Date
Thu 25th Feb 2021
60078048-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Coleraine Off. Tel.
Landline
Amount
£86.95
Paid
Date
Thu 25th Feb 2021
60078051-1
Type
Office Costs
(Utilities)
Description
Limavady Off. Water
Water
Amount
£37.87
Paid
Date
Tue 16th Feb 2021
60074922-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Coleraine Office radiators
Amount
£230.00
Paid
Date
Tue 2nd Feb 2021
90013510-0
Type
Office Costs
(Rent)
Amount
£308.67
Paid
Date
Tue 2nd Feb 2021
60074923-1
Type
Office Costs
(Bought-in services)
Description
Fire Extinguisher Service
Office services
Amount
£15.00
Paid
Date
Mon 25th Jan 2021
60074927-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Coleraine Off Tel
Landline
Amount
£68.28
Paid
Date
Tue 19th Jan 2021
60074925-1
Type
Office Costs
(Utilities)
Description
Coleraine Off. electric
Electricity
Amount
£156.13
Paid
Date
Tue 12th Jan 2021
60072386-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile Ph.
Amount
£59.84
Paid
Date
Wed 6th Jan 2021
90012849-1
Type
Office Costs
(Rent)
Amount
£308.67
Paid
Date
Wed 6th Jan 2021
60072388-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Coleraine Office tel. bill
Landline
Amount
£84.44
Paid
Date
Tue 5th Jan 2021
60072898-1
Type
Office Costs
(Utilities)
Description
Limavady Office Electric
Electricity
Amount
£199.21
Paid
Date
Mon 4th Jan 2021
60072897-1
Type
Office Costs
(Utilities)
Description
Coleraine Office Oil
Other fuel
Amount
£332.80
Paid
Date
Wed 16th Dec 2020
60069549-2
Type
Office Costs
(Bought-in services)
Description
booking and preparation of surgeries
Administrative services
Amount
£270.00
Paid
Date
Wed 16th Dec 2020
60069549-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of halls for surgeries
Amount
£150.00
Paid
Date
Thu 3rd Dec 2020
60069954-1
Type
Office Costs
(Utilities)
Description
Coleraine Office Water Bill
Water
Amount
£180.20
Paid
Date
Tue 1st Dec 2020
90012117-0
Type
Office Costs
(Rent)
Amount
£308.67
Paid
Date
Thu 26th Nov 2020
60069953-1
Type
Office Costs
(Stationery & printing)
Description
Office Print Cartridges
Amount
£243.61
Paid
Date
Wed 25th Nov 2020
60069952-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Coleraine Office Telephone
Landline
Amount
£86.84
Paid
Date
Wed 11th Nov 2020
60065830-1
Type
Office Costs
(Insurance - buildings)
Description
Coleraine Office Insurance
Amount
£380.18
Paid
Date
Wed 11th Nov 2020
60065826-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile tel bill
Amount
£15.19
Paid
Date
Sun 1st Nov 2020
90011450-0
Type
Office Costs
(Rent)
Amount
£308.67
Paid
Date
Mon 26th Oct 2020
60064079-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Coleraine Tel.
Landline & internet package
Amount
£79.97
Paid
Date
Tue 13th Oct 2020
60064081-1
Type
Office Costs
(Utilities)
Description
ColeraineOffelectric
Electricity
Amount
£145.16
Paid
Date
Sun 4th Oct 2020
90010785-1
Type
Office Costs
(Rent)
Amount
£308.67
Paid
Date
Tue 29th Sep 2020
60065827-1
Type
Office Costs
(Equipment - purchase)
Description
office chair
Office furniture
Amount
£65.00
Paid
Date
Fri 25th Sep 2020
60064079-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Coleraine Tel.
Landline & internet package
Amount
£78.62
Paid
Date
Wed 23rd Sep 2020
60064080-1
Type
Office Costs
(Utilities)
Description
Limavady Off. electric
Electricity
Amount
£54.23
Paid
Date
Fri 11th Sep 2020
60065825-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Ph bill
Amount
£12.67
Paid
Date
Wed 2nd Sep 2020
60057752-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
hire of halls
Amount
£240.00
Paid
Date
Wed 2nd Sep 2020
60057752-2
Type
Office Costs
(Bought-in services)
Description
booking, preparation of satellite surgeries
Administrative services
Amount
£468.00
Paid
Date
Tue 1st Sep 2020
60057619-2
Type
Office Costs
(Business rates)
Description
Limavady Office Rates
Amount
£779.79
Paid
Date
Tue 1st Sep 2020
60057619-1
Type
Office Costs
(Business rates)
Description
Coleraine Office Rates
Amount
£1,742.22
Paid
Date
Tue 1st Sep 2020
90010062-0
Type
Office Costs
(Rent)
Amount
£308.67
Paid
Date
Tue 25th Aug 2020
60059117-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Coleraine Tel
Landline
Amount
£71.78
Paid
Date
Mon 24th Aug 2020
60059118-1
Type
Office Costs
(Utilities)
Description
Limavady Water
Water
Amount
£39.12
Paid
Date
Sat 1st Aug 2020
90009369-1
Type
Office Costs
(Rent)
Amount
£308.67
Paid
Date
Mon 27th Jul 2020
60058162-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Coleraine Office Tel
Landline
Amount
£81.25
Paid
Date
Tue 21st Jul 2020
60056971-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Coleraine Off Tel
Landline & internet package
Amount
£152.01
Paid
Date
Wed 1st Jul 2020
90008749-1
Type
Office Costs
(Rent)
Amount
£308.67
Paid
Date
Tue 23rd Jun 2020
60053566-1
Type
Office Costs
(Utilities)
Description
Limavady Office electric
Electricity
Amount
£36.06
Paid
Date
Wed 3rd Jun 2020
90008198-1
Type
Office Costs
(Rent)
Amount
£308.67
Paid
Date
Mon 25th May 2020
60047844-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
C'raine Off Tel May
Landline
Amount
£97.03
Paid
Date
Fri 22nd May 2020
60047928-1
Type
Office Costs
(Utilities)
Description
PowerNI C'raine Off
Electricity
Amount
£153.00
Paid
Date
Wed 6th May 2020
90007585-0
Type
Office Costs
(Rent)
Amount
£308.67
Paid
Date
Sat 25th Apr 2020
60047844-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
C'raine Off Tel Apr
Landline
Amount
£86.11
Paid
Date
Wed 1st Apr 2020
90006899-1
Type
Office Costs
(Rent)
Amount
£308.67
Paid
Date
Mon 30th Mar 2020
60045393-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Coleraine Off Tel
Landline
Amount
£81.62
Paid
Date
Thu 26th Mar 2020
60042953-1
Type
Office Costs
(Utilities)
Description
Limavady Office electricity
Electricity
Amount
£285.27
Paid
Date
Wed 25th Mar 2020
60042073-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
hire of halls
Amount
£300.00
Paid
Date
Wed 25th Mar 2020
60042073-2
Type
Office Costs
(Bought-in services)
Description
preparation, booking and advertising
Administrative services
Amount
£480.00
Paid
Date
Fri 20th Mar 2020
60050424-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Council refuse disposal
Amount
£50.58
Paid
Date
Mon 16th Mar 2020
60040913-1
Type
Office Costs
(Stationery & printing)
Description
paper & toner
Amount
£176.84
Paid
Date
Wed 11th Mar 2020
60040335-1
Type
Office Costs
(Advertising and contact cards)
Description
constituency advice leaflets
Amount
£385.00
Paid
Date
Wed 4th Mar 2020
90006250-1
Type
Office Costs
(Rent)
Amount
£308.67
Paid
Date
Fri 28th Feb 2020
60040915-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
C'raineOffTel
Landline
Amount
£89.45
Paid
Date
Fri 21st Feb 2020
60040914-1
Type
Office Costs
(Utilities)
Description
Lvday Office Water
Water
Amount
£38.21
Paid
Date
Wed 19th Feb 2020
60036789-1
Type
Office Costs
(Utilities)
Description
Coleraine office oil
Other fuel
Amount
£405.00
Paid
Date
Wed 12th Feb 2020
60035633-1
Type
Office Costs
(Bought-in services)
Description
Office Staff restructuring
Professional & consultancy
Amount
£150.00
Paid
Date
Tue 11th Feb 2020
60020147-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile Ph
Amount
£52.30
Paid
Date
Wed 5th Feb 2020
90005792-0
Type
Office Costs
(Rent)
Amount
£308.67
Paid
Date
Mon 27th Jan 2020
60036863-1
Type
Office Costs
(Stationery & printing)
Description
Office Print Cartridges
Amount
£202.25
Paid
Date
Fri 24th Jan 2020
60036859-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Coleraine Office Tel.
Landline
Amount
£74.99
Paid
Date
Wed 15th Jan 2020
60036840-1
Type
Office Costs
(Stationery & printing)
Description
Lyreco office paper
Amount
£49.92
Paid
Date
Tue 14th Jan 2020
60036838-1
Type
Office Costs
(Utilities)
Description
Coleraine office electric
Electricity
Amount
£164.33
Paid
Date
Sat 11th Jan 2020
60020147-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile Ph
Amount
£58.69
Paid
Date
Fri 3rd Jan 2020
60036835-1
Type
Office Costs
(Utilities)
Description
Limavady Office electric
Electricity
Amount
£180.73
Paid
Date
Thu 2nd Jan 2020
90005266-1
Type
Office Costs
(Rent)
Amount
£308.67
Paid
Date
Mon 23rd Dec 2019
60030370-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
coleraine off tel.
Landline
Amount
£73.60
Paid
Date
Wed 11th Dec 2019
60020147-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile Ph
Amount
£36.00
Paid
Date
Thu 5th Dec 2019
90004640-1
Type
Office Costs
(Rent)
Amount
£308.67
Paid
Date
Mon 2nd Dec 2019
60030371-1
Type
Office Costs
(Utilities)
Description
coleraine off water
Water
Amount
£159.64
Paid
Date
Mon 25th Nov 2019
60030203-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Coleraine Office Tel.
Landline
Amount
£83.14
Paid
Date
Mon 25th Nov 2019
60030369-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
coleraine off tel.
Landline
Amount
£83.14
Paid
Date
Fri 1st Nov 2019
90004010-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£308.67
Paid
Date
Thu 31st Oct 2019
60025133-1
Type
Office Costs
(Bought-in services)
Description
booking, advertising etc for satellite surgeries
Administrative services
Amount
£936.00
Paid
Date
Fri 4th Oct 2019
60023389-1
Type
Office Costs
(Utilities)
Description
Coleraine Off electric
Electricity
Amount
£162.10
Paid
Date
Wed 2nd Oct 2019
90003354-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£308.67
Paid
Date
Tue 1st Oct 2019
60021238-1
Type
Office Costs
(Utilities)
Description
Limavady Off electric
Electricity
Amount
£47.04
Paid
Date
Fri 27th Sep 2019
60023392-1
Type
Office Costs
(Stationery & printing)
Description
Office paper
Amount
£295.68
Paid
Date
Fri 27th Sep 2019
60023396-1
Type
Office Costs
(Insurance - buildings)
Description
Coleraine Office Insurance
Amount
£281.59
Paid
Date
Wed 25th Sep 2019
60023398-1
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
Coleraine Off. Telephone
Landline
Amount
£84.24
Paid
Date
Wed 11th Sep 2019
60020052-1
Type
Office Costs
(Stationery & printing)
Description
Office paper
Amount
£498.24
Paid
Date
Wed 11th Sep 2019
60021241-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Ph Office Sep.
Amount
£42.79
Paid
Date
Tue 3rd Sep 2019
60017999-1
Type
Office Costs
(Advertising and contact cards)
Description
satellite surgeries
Amount
£160.00
Paid
Date
Tue 3rd Sep 2019
60017999-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
satellite surgeries
Amount
£90.00
Paid
Date
Tue 3rd Sep 2019
60017999-3
Type
Office Costs
(Advertising and contact cards)
Description
satellite surgeries
Amount
£160.00
Paid
Date
Tue 3rd Sep 2019
60017999-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
satellite surgeries
Amount
£90.00
Paid
Date
Sun 1st Sep 2019
90002660
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£308.67
Paid
Date
Tue 27th Aug 2019
60020608-1
Type
Office Costs
(Utilities)
Description
Water bill
Water
Amount
£36.39
Paid
Date
Fri 23rd Aug 2019
60016389-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Coleraine Office Tel. Bill
Landline
Amount
£77.34
Paid
Date
Fri 23rd Aug 2019
60016390-1
Type
Office Costs
(Utilities)
Description
Coleraine Off. electric
Electricity
Amount
£164.46
Paid
Date
Fri 23rd Aug 2019
60016391-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Coleraine off. tel. bill
Landline
Amount
£83.66
Paid
Date
Sun 11th Aug 2019
60021241-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Ph Office August
Amount
£36.95
Paid
Date
Thu 1st Aug 2019
90002038
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£308.67
Paid
Date
Wed 17th Jul 2019
60011944-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Ph. May/Jun/Jul
Amount
£128.82
Paid
Date
Mon 8th Jul 2019
60010523-3
Type
Office Costs
(Advertising and contact cards)
Description
satellite surgeries
Amount
£160.00
Paid
Date
Mon 8th Jul 2019
60010523-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£90.00
Paid
Date
Mon 8th Jul 2019
60010523-1
Type
Office Costs
(Advertising and contact cards)
Description
satellite surgeries
Amount
£160.00
Paid
Date
Mon 8th Jul 2019
60010523-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£90.00
Paid
Date
Fri 5th Jul 2019
60010185-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
electrical repair Coleraine Office
Amount
£55.60
Paid
Date
Wed 3rd Jul 2019
90001362
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£308.67
Paid
Date
Wed 3rd Jul 2019
60009525-1
Type
Office Costs
(Utilities)
Description
limavady off.electric
Electricity
Amount
£269.86
Paid
Date
Tue 25th Jun 2019
60010184-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Coleraine Off Tel
Landline & internet package
Amount
£87.97
Paid
Date
Sun 16th Jun 2019
60007292-1
Type
Office Costs
(Utilities)
Description
CraineWaterBill
Water
Amount
£144.20
Paid
Date
Sun 2nd Jun 2019
60005206-1
Type
Office Costs
(Utilities)
Description
Coleraine Off. electric
Electricity
Amount
£165.22
Paid
Date
Sat 1st Jun 2019
90000672
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£308.67
Paid
Date
Wed 1st May 2019
60000374-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
satellite surgeries
Amount
£90.00
Paid
Date
Wed 1st May 2019
60000374-4
Type
Office Costs
(Advertising and contact cards)
Description
satellite surgeries
Amount
£160.00
Paid
Date
Wed 1st May 2019
90000023
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£308.67
Paid
Date
Tue 30th Apr 2019
60001604-1
Type
Office Costs
(Business Rates)
Description
Coleraine Office Rates Bill
Amount
£2,919.24
Paid
Date
Thu 25th Apr 2019
60005200-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Coleraine office Phone Bill
Landline
Amount
£76.10
Paid
Date
Thu 25th Apr 2019
60007293-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CraineTelBill
Landline
Amount
£86.34
Paid
Date
Wed 10th Apr 2019
60000443-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
limavady office waste disposal
Amount
£50.58
Paid
Date
Wed 10th Apr 2019
60000443-3
Type
Office Costs
(Other)
Description
ico data protection
Amount
£40.00
Paid
Date
Tue 9th Apr 2019
60000374-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
satellite surgeries
Amount
£90.00
Paid
Date
Tue 9th Apr 2019
60000374-3
Type
Office Costs
(Advertising and contact cards)
Description
satellite surgeries
Amount
£160.00
Paid
Date
Tue 9th Apr 2019
60000347-1
Type
Office Costs
(Business Rates)
Description
limavady office rates (50%)
Amount
£1,092.51
Paid
Date
Tue 9th Apr 2019
60000345-1
Type
Office Costs
(Bought-in services)
Description
data protection fee
Professional & consultancy
Amount
£40.00
Paid
Date
Fri 29th Mar 2019
725153
Type
Office Costs
(Stationery Purchase)
Description
A4 paper
A4 paper
Amount
£59.88
Paid
Date
Fri 29th Mar 2019
725151
Type
Office Costs
(Const Office Electricity)
Description
Limavady Off. electric
Limavady Off. electric
Amount
£461.28
Paid
Date
Mon 25th Mar 2019
725154
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Coleraine Office Tel.
Coleraine Office Tel.
Amount
£92.42
Paid
Date
Thu 21st Mar 2019
725155
Type
Office Costs
(Const Office Other Fuel)
Description
Coleraine Off oil
Coleraine Off oil
Amount
£428.09
Paid
Date
Fri 1st Mar 2019
718940
Type
Office Costs
(Computer HW Purchase)
Description
computer print cartridges
computer print cartridges
Amount
£483.48
Paid
Date
Fri 22nd Feb 2019
718942
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] office telephone
[***] office telephone
Amount
£83.03
Paid
Date
Thu 21st Feb 2019
718945
Type
Office Costs
(Const Office Water)
Description
limavady office water bill
limavady office water bill
Amount
£37.15
Paid
Date
Mon 11th Feb 2019
718935
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobile tel.
Office mobile tel.
Amount
£26.23
Paid
Date
Tue 5th Feb 2019
711751
Type
Office Costs
(Stationery Purchase)
Description
office paper
office paper
Amount
£135.00
Paid
Date
Mon 4th Feb 2019
716908
Type
Office Costs
(Professional Services)
Description
satellite surgeries
satellite surgeries
Amount
£160.00
Paid
Date
Fri 25th Jan 2019
711749
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Coleraine Office Tel.
Coleraine Office Tel.
Amount
£143.85
Paid
Date
Mon 14th Jan 2019
711750
Type
Office Costs
(Const Office Electricity)
Description
Coleraine Off electric
[***] Off electric
Amount
£189.42
Paid
Date
Mon 14th Jan 2019
703812
Type
Office Costs
(Const Office Electricity)
Description
Limavady Office electric
Limavady Office electric
Amount
£173.61
Paid
Date
Mon 17th Dec 2018
698945
Type
Office Costs
(Const Office Repairs)
Description
Coleraine office boiler repair
Coleraine office boiler repair
Amount
£195.00
Paid
Date
Tue 4th Dec 2018
698944
Type
Office Costs
(Const Office Water)
Description
Coleraine Office water bill
Coleraine Office water bill
Amount
£146.14
Paid
Date
Mon 3rd Dec 2018
700011
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
satellite surgeries
satellite surgeries
Amount
£90.00
Paid
Date
Tue 27th Nov 2018
698941
Type
Office Costs
(Business Rates)
Description
Council levy
Council levy
Amount
£124.00
Paid
Date
Thu 8th Nov 2018
691648
Type
Office Costs
(Contact Cards)
Description
Constituency cards/calendars
Constituency cards/calendars
Amount
£626.39
Paid
Date
Fri 2nd Nov 2018
684610
Type
Office Costs
(Professional Services)
Description
satellite surgeries
satellite surgeries
Amount
£160.00
Paid
Date
Thu 25th Oct 2018
691647
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Coleraine Off. phone bill
Coleraine Off. phone bill
Amount
£75.54
Paid
Date
Mon 15th Oct 2018
691646
Type
Office Costs
(Const Office Electricity)
Description
Coleraine Off. electric bill
Coleraine Off. electric bill
Amount
£166.45
Paid
Date
Fri 12th Oct 2018
691466
Type
Office Costs
(Contents Insurance)
Description
Coleraine Off. Insurance
Coleraine Off. Insurance
Amount
£263.76
Paid
Date
Mon 8th Oct 2018
691467
Type
Office Costs
(Const Office Other Fuel)
Description
Coleraine Off. Oil
Coleraine Off. Oil
Amount
£507.00
Paid
Date
Fri 28th Sep 2018
680651
Type
Office Costs
(Const Office Electricity)
Description
Coleraine lighting repairs
C'raine office repairs
Amount
£90.00
Paid
Date
Wed 19th Sep 2018
680149
Type
Office Costs
(Const Office Repairs)
Description
coleraine office repairs
coleraine office repairs
Amount
£215.00
Paid
Date
Tue 11th Sep 2018
691461
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile phone bills
office mobile phone bills
Amount
£28.56
Paid
Date
Wed 5th Sep 2018
680235
Type
Office Costs
(Const Office Water)
Description
Limavady Office water bill
Limavady Office water bill
Amount
£36.84
Paid
Date
Mon 3rd Sep 2018
670509
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
satellite surgeries
satellite surgeries
Amount
£90.00
Paid
Date
Sat 25th Aug 2018
680234
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Coleraine Office Phone Bill
Coleraine Office Phone Bill
Amount
£68.57
Paid
Date
Tue 7th Aug 2018
674681
Type
Office Costs
(Const Office Repairs)
Description
Coleraine Office lighting
Coleraine Office lighting
Amount
£33.00
Paid
Date
Wed 1st Aug 2018
670510
Type
Office Costs
(Const Office Repairs)
Description
Painting of Coleraine Office
Painting of Coleraine Office
Amount
£620.00
Paid
Date
Thu 26th Jul 2018
675627
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobile phone bill
Office mobile phone bill
Amount
£28.10
Paid
Date
Wed 25th Jul 2018
674680
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Coleraine office Telephone
Coleraine office Telephone
Amount
£82.88
Paid
Date
Tue 24th Jul 2018
674679
Type
Office Costs
(Const Office Electricity)
Description
Coleraine Office electric
Coleraine Office electric
Amount
£176.94
Paid
Date
Thu 12th Jul 2018
668743
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile phone bills
office mobile phone bills
Amount
£46.37
Paid
Date
Tue 3rd Jul 2018
668742
Type
Office Costs
(Computer SW Purchase)
Description
Office Printer cartridges
Office Printer cartridges
Amount
£453.38
Paid
Date
Mon 2nd Jul 2018
668741
Type
Office Costs
(Const Office Electricity)
Description
Limavady Office electric
Limavady Office electric
Amount
£118.45
Paid
Date
Mon 25th Jun 2018
668740
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Coleraine Office Phone Bill
Coleraine Office Phone Bill
Amount
£86.45
Paid
Date
Thu 7th Jun 2018
659449
Type
Office Costs
(Const Office Water)
Description
Coleraine Office water bill
Coleraine Office water bill
Amount
£140.57
Paid
Date
Fri 1st Jun 2018
658377
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
satellite surgeries
satellite surgeries
Amount
£90.00
Paid
Date
Fri 25th May 2018
659448
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Coleraine Office Tel.
Coleraine Office Tel.
Amount
£76.56
Paid
Date
Thu 10th May 2018
659682
Type
Office Costs
(Const Office Electricity)
Description
Limavady Off. electric
Limavady Off. electric
Amount
£458.74
Paid
Date
Sat 28th Apr 2018
652321
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Mobile Phone
Office Mobile Phone
Amount
£31.49
Paid
Date
Fri 27th Apr 2018
659688
Type
Office Costs
(Waste Disposal)
Description
Limavady Off refuse coll.
Limavady Off refuse coll.
Amount
£49.50
Paid
Date
Mon 23rd Apr 2018
651222
Type
Office Costs
(Business Rates)
Description
Office Rates Coleraine
Office Rates
Amount
£2,857.34
Paid
Date
Sun 22nd Apr 2018
651328
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Data Protection
Data Protection
Amount
£35.00
Paid
Date
Thu 19th Apr 2018
659683
Type
Office Costs
(Const Office Electricity)
Description
Coleraine Off electric
Coleraine Off electric
Amount
£165.02
Paid
Date
Tue 3rd Apr 2018
646419
Type
Office Costs
(Professional Services)
Description
Satellite Surgeries
Satellite Surgeries
Amount
£160.00
Paid
Date
Wed 14th Mar 2018
645501
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Mobile Phone
Office Mobile Phone
Amount
£38.42
Paid
Date
Fri 2nd Mar 2018
644604
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Home Office Fax Line
Home Office Fax Line
Amount
£62.97
Paid
Date
Fri 2nd Mar 2018
644598
Type
Office Costs
(Const Office Water)
Description
Limavady Office Water Bill
Limavady Office Water Bill
Amount
£36.89
Paid
Date
Thu 22nd Feb 2018
644588
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Coleraine Office Phone
Coleraine Office Phone
Amount
£82.79
Paid
Date
Thu 15th Feb 2018
644590
Type
Office Costs
(Furniture Purchase)
Description
Replacement Office Chair
Replacement Office Chair
Amount
£64.99
Paid
Date
Mon 5th Feb 2018
638407
Type
Office Costs
(Computer HW Purchase)
Description
Office computer cartridge
Office computer cartridge
Amount
£476.23
Paid
Date
Fri 2nd Feb 2018
634330
Type
Office Costs
(Professional Services)
Description
satellite surgeries
satellite surgeries
Amount
£160.00
Paid
Date
Thu 25th Jan 2018
638406
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Coleraine Office telephone bill
Coleraine Office telephone bil
Amount
£72.82
Paid
Date
Fri 19th Jan 2018
638405
Type
Office Costs
(Const Office Other Fuel)
Description
Coleraine Office oil heating
Coleraine Office oil heating
Amount
£392.65
Paid
Date
Wed 17th Jan 2018
638904
Type
Office Costs
(Contact Cards)
Description
Constituency office cards
Constituency office cards
Amount
£1,026.00
Paid
Date
Mon 15th Jan 2018
638404
Type
Office Costs
(Const Office Electricity)
Description
Coleraine office electric bill
Coleraine office electric bill
Amount
£171.43
Paid
Date
Wed 10th Jan 2018
638403
Type
Office Costs
(Const Office Electricity)
Description
Limavady Office bill
Limavady Office bill
Amount
£103.18
Paid
Date
Tue 2nd Jan 2018
622119
Type
Office Costs
(Professional Services)
Description
satellite surgeries
satellite surgeries
Amount
£160.00
Paid
Date
Fri 22nd Dec 2017
630860
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Coleraine Off. Tel. Bill
Coleraine Off. Tel. Bill
Amount
£90.26
Paid
Date
Fri 15th Dec 2017
625233
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Home Office Fax line
Home Office Fax line
Amount
£62.97
Paid
Date
Wed 6th Dec 2017
625404
Type
Office Costs
(Install/Maint Office Equip.)
Description
Coleraine Office plumbing
Coleraine Office plumbing
Amount
£40.00
Paid
Date
Tue 28th Nov 2017
625395
Type
Office Costs
(Const Office Water)
Description
Coleraine Office Water Bill
Coleraine Office Water Bill
Amount
£145.11
Paid
Date
Sat 25th Nov 2017
625193
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Coleraine office phone bill
Coleraine office phone bill
Amount
£85.00
Paid
Date
Mon 13th Nov 2017
625191
Type
Office Costs
(Const Office Repairs)
Description
Fire extinguisher maintenance
Fire extinguisher maintenance
Amount
£15.00
Paid
Date
Sat 11th Nov 2017
617845
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Mobile Tel
Office Mobile Tel
Amount
£35.57
Paid
Date
Fri 3rd Nov 2017
608407
Type
Office Costs
(Professional Services)
Description
satellite surgeries
satellite surgeries
Amount
£160.00
Paid
Date
Wed 25th Oct 2017
622488
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Coleraine Off telephone
Coleraine Off telephone
Amount
£84.70
Paid
Date
Wed 25th Oct 2017
618165
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Coleraine office telephone
Coleraine office telephone
Amount
£84.70
Paid
Date
Tue 17th Oct 2017
618164
Type
Office Costs
(Const Office Electricity)
Description
Coleraine Off electric
Coleraine Off electric
Amount
£134.14
Paid
Date
Wed 11th Oct 2017
622486
Type
Office Costs
(Const Office Electricity)
Description
Limavady Off Electric
Limavady Off Electric
Amount
£70.95
Paid
Date
Tue 3rd Oct 2017
610537
Type
Office Costs
(Waste Disposal)
Description
refuse disposal Limavady Off.
refuse disposal Limavady Off.
Amount
£47.16
Paid
Date
Mon 2nd Oct 2017
610536
Type
Office Costs
(Const Office Buildings Insur.)
Description
Coleraine Office Insurance
Coleraine Office Insurance
Amount
£259.30
Paid
Date
Mon 25th Sep 2017
610555
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Coleraine Office Phone
Coleraine Office Phone
Amount
£104.35
Paid
Date
Mon 4th Sep 2017
602601
Type
Office Costs
(Const Office Repairs)
Description
Coleraine Office repairs
Coleraine Office repairs
Amount
£130.00
Paid
Date
Mon 4th Sep 2017
605068
Type
Office Costs
(Stationery Purchase)
Description
Office storage pockets
Office storage pockets
Amount
£24.07
Paid
Date
Mon 4th Sep 2017
600198
Type
Office Costs
(Professional Services)
Description
satellite surgeries
satellite surgeries
Amount
£160.00
Paid
Date
Wed 30th Aug 2017
602870
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Home Office Fax
Home Office Fax
Amount
£62.97
Paid
Date
Tue 29th Aug 2017
605065
Type
Office Costs
(Const Office Water)
Description
Limavady office Water Bill
Limavady office Water Bill
Amount
£35.78
Paid
Date
Fri 25th Aug 2017
605067
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Coleraine Office Telephone
Coleraine Office Telephone
Amount
£72.26
Paid
Date
Thu 24th Aug 2017
605162
Type
Office Costs
(Const Office Other Fuel)
Description
Coleraine Office Oil Heating
Coleraine Office Oil Heating
Amount
£339.35
Paid
Date
Wed 9th Aug 2017
597175
Type
Office Costs
(Const Office Repairs)
Description
Coleraine office repairs
Coleraine office repairs
Amount
£90.92
Paid
Date
Wed 2nd Aug 2017
598974
Type
Office Costs
(Stationery Purchase)
Description
Print cartridges
Office Supplies
Amount
£740.63
Paid
Date
Tue 25th Jul 2017
598980
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Coleraine Office Telephone
Coleraine Office Telephone
Amount
£97.09
Paid
Date
Fri 21st Jul 2017
598982
Type
Office Costs
(Const Office Electricity)
Description
Coleraine office electric
Coleraine office electric
Amount
£141.06
Paid
Date
Thu 20th Jul 2017
598983
Type
Office Costs
(Const Office Repairs)
Description
Replace Office hoover
Replace Office hoover
Amount
£89.99
Paid
Date
Wed 5th Jul 2017
593068
Type
Office Costs
(Stationery Purchase)
Description
Coleraine Office Supplies
Coleraine Office Supplies
Amount
£393.12
Paid
Date
Tue 4th Jul 2017
593067
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Limavady Office Electricity
Limavady Office Electricity
Amount
£219.99
Paid
Date
Sun 25th Jun 2017
593069
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Coleraine Office Telephone
Coleraine Office Telephone
Amount
£75.67
Paid
Date
Mon 19th Jun 2017
585967
Type
Office Costs
(Business Rates)
Description
Office Rates Coleraine
Office Rates Lvdy /Craine
Amount
£2,819.14
Paid
Date
Fri 2nd Jun 2017
584050
Type
Office Costs
(Professional Services)
Description
satellite surgeries
satellite surgeries
Amount
£160.00
Paid
Date
Tue 30th May 2017
583496
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
home office fax phone
home office fax phone
Amount
£62.97
Paid
Date
Mon 22nd May 2017
583497
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Data Protection Registration
Data Protection Registration
Amount
£35.00
Paid
Date
Tue 2nd May 2017
575555
Type
Office Costs
(Professional Services)
Description
satellite surgeries
satellite surgeries
Amount
£160.00
Paid
Date
Tue 25th Apr 2017
581541
Type
Office Costs
(Const Office Electricity)
Description
Coleraine office electricity
Coleraine office electricity
Amount
£169.98
Paid
Date
Mon 24th Apr 2017
581539
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Coleraine office telephone
Coleraine office telephone
Amount
£93.41
Paid
Date
Wed 12th Apr 2017
581538
Type
Office Costs
(Stationery Purchase)
Description
Office stationery
Office stationery
Amount
£370.46
Paid
Date
Tue 11th Apr 2017
583499
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile phone
office mobile phone
Amount
£35.87
Paid
Date
Thu 30th Mar 2017
572005
Type
Office Costs
(Contact Cards)
Description
constituency office cards
constituency office cards
Amount
£996.00
Paid
Date
Tue 14th Mar 2017
572020
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile tel.
office mobile tel.
Amount
£33.35
Paid
Date
Mon 27th Feb 2017
569221
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Coleraine Office Tel
Coleraine Office Tel
Amount
£71.21
Paid
Date
Mon 27th Feb 2017
565628
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Home Office fax
Home Office fax
Amount
£62.97
Paid
Date
Thu 16th Feb 2017
569222
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Limavady Office Phone
Limavady Office Phone
Amount
£248.22
Paid
Date
Sat 11th Feb 2017
572019
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile tel.
office mobile tel.
Amount
£29.86
Paid
Date
Thu 2nd Feb 2017
567422
Type
Office Costs
(Professional Services)
Description
satellite surgeries
satellite surgeries
Amount
£160.00
Paid
Date
Wed 25th Jan 2017
563687
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Coleraine office Phone
Coleraine office Phone
Amount
£45.64
Paid
Date
Mon 16th Jan 2017
563686
Type
Office Costs
(Const Office Electricity)
Description
Coleraine office electricity
Coleraine office electricity
Amount
£158.41
Paid
Date
Tue 10th Jan 2017
563685
Type
Office Costs
(Const Office Electricity)
Description
Limavady Office electricity
Limavady Office electricity
Amount
£115.82
Paid
Date
Tue 13th Dec 2016
551561
Type
Office Costs
(Const Office Repairs)
Description
painting of office
painting of office
Amount
£70.00
Paid
Date
Mon 5th Dec 2016
551502
Type
Office Costs
(Professional Services)
Description
satellite surgeries
satellite surgeries
Amount
£160.00
Paid
Date
Fri 2nd Dec 2016
556987
Type
Office Costs
(Stationery Purchase)
Description
office supplies (Coleraine)
office supplies
Amount
£45.36
Paid
Date
Thu 1st Dec 2016
548097
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
home office fax
home office fax
Amount
£63.99
Paid
Date
Fri 25th Nov 2016
548087
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Coleraine office phone bill
C'raine office phone bill
Amount
£55.84
Paid
Date
Fri 18th Nov 2016
556988
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Limavady office Phone bill
Limavady office Phone bill
Amount
£338.50
Paid
Date
Tue 15th Nov 2016
556560
Type
Office Costs
(Const Office Other Fuel)
Description
Coleraine office heating oil
Coleraine office heating oil
Amount
£314.31
Paid
Date
Fri 11th Nov 2016
551562
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobile Ph
Office mobile Ph
Amount
£29.68
Paid
Date
Mon 7th Nov 2016
548084
Type
Office Costs
(Const Office Water)
Description
Coleraine Office water bill
C'raine Office water bill
Amount
£129.54
Paid
Date
Tue 25th Oct 2016
535193
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Coleraine office telephone
Coleraine office telephone
Amount
£69.05
Paid
Date
Tue 11th Oct 2016
535194
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Coleraine office BT phone
Coleraine office BT phone
Amount
£53.37
Paid
Date
Mon 3rd Oct 2016
535198
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
satellite surgeries
satellite surgeries
Amount
£90.00
Paid
Date
Mon 3rd Oct 2016
535196
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Limavady Office Lease
Limavady Office Lease
Amount
£120.00
Paid
Date
Mon 26th Sep 2016
535195
Type
Office Costs
(Const Office Buildings Insur.)
Description
Coleraine Office Insurance
Coleraine Office Insurance
Amount
£217.02
Paid
Date
Fri 23rd Sep 2016
530152
Type
Office Costs
(Const Office Repairs)
Description
Coleraine Office sign
Coleraine Office sign
Amount
£150.00
Paid
Date
Tue 20th Sep 2016
530150
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
New telephone contract for office
Coleraine Office Telephone
Amount
£107.59
Paid
Date
Fri 26th Aug 2016
527601
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
home office fax
home office fax
Amount
£64.53
Paid
Date
Fri 12th Aug 2016
530151
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Limavady Office phone bill
Limavady Office phone bill
Amount
£259.45
Paid
Date
Tue 2nd Aug 2016
525950
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
satellite surgeries
satellite surgeries
Amount
£90.00
Paid
Date
Fri 8th Jul 2016
523797
Type
Office Costs
(Const Office Electricity)
Description
limavady office electric bill
office electric / phone bills
Amount
£243.14
Paid
Date
Mon 20th Jun 2016
512920
Type
Office Costs
(Computer HW Purchase)
Description
PC/Printer for Limavady Office
PC/Printer for Limavady Office
Amount
£472.94
Paid
Date
Thu 2nd Jun 2016
516156
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
satellite surgeries
satellite surgeries
Amount
£90.00
Paid
Date
Tue 31st May 2016
507722
Type
Office Costs
(Business Rates)
Description
Limavady Office half rates
Limavady Office half rates
Amount
£1,408.72
Paid
Date
Thu 26th May 2016
507719
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
home office fax line
home office fax line
Amount
£59.97
Paid
Date
Thu 19th May 2016
507721
Type
Office Costs
(Stationery Purchase)
Description
Name/Address stamps
Name/Address stamps
Amount
£144.00
Paid
Date
Mon 16th May 2016
512919
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
coleraine office phone bill
coleraine office phone bill
Amount
£451.44
Paid
Date
Thu 12th May 2016
505613
Type
Office Costs
(Const Office repairs)
Description
Alterations to office heating system
Office heating alterations
Amount
£112.00
Paid
Date
Tue 10th May 2016
512918
Type
Office Costs
(Const Office Other Fuel)
Description
coleraine office heating oil
coleraine office heating oil
Amount
£255.06
Paid
Date
Thu 21st Apr 2016
505612
Type
Office Costs
(Const Office repairs)
Description
Coleraine office heating repairs
Office heating repairs
Amount
£40.00
Paid
Date
Thu 21st Apr 2016
505614
Type
Office Costs
(Other)
Description
Data Protection annual renewal
data protection costs
Amount
£35.00
Paid
Date
Fri 8th Apr 2016
497923
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Coleraine Office telephone
Coleraine Office telephone
Amount
£247.88
Paid
Date
Thu 7th Apr 2016
497920
Type
Office Costs
(Business Rates)
Description
Coleraine Office Rates
Coleraine Office Rates
Amount
£2,779.46
Paid
Date
Mon 4th Apr 2016
507712
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
satellite surgeries
satellite surgeries
Amount
£90.00
Paid
Date
Thu 10th Mar 2016
492211
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
home office fax line
home office fax line
Amount
£60.25
Paid
Date
Tue 1st Mar 2016
492634
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
satellite surgeries
satellite surgeries
Amount
£90.00
Paid
Date
Fri 12th Feb 2016
492633
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile phone bill
office mobile phone bill
Amount
£106.74
Paid
Date
Thu 21st Jan 2016
484222
Type
Office Costs
(Const Office Electricity)
Description
coleraine office electric bill
coleraine office electric bill
Amount
£193.23
Paid
Date
Fri 8th Jan 2016
477916
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
coleraine office phone bill
coleraine office phone bill
Amount
£267.55
Paid
Date
Mon 4th Jan 2016
473202
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
satellite surgeries
satellite surgeries
Amount
£90.00
Paid
Date
Mon 14th Dec 2015
476385
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile phone bill
office mobile phone bill
Amount
£119.29
Paid
Date
Mon 30th Nov 2015
471565
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Home Office Fax line
Home Office Fax line
Amount
£62.32
Paid
Date
Mon 30th Nov 2015
471567
Type
Office Costs
(Const Office Water)
Description
Coleraine Office water bill
Coleraine Office water bill
Amount
£146.88
Paid
Date
Mon 16th Nov 2015
471566
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Limavady Office Phone line
Limavady Office Phone line
Amount
£338.76
Paid
Date
Wed 11th Nov 2015
466548
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile phone bill
office mobile phone bill
Amount
£53.68
Paid
Date
Mon 9th Nov 2015
473205
Type
Office Costs
(Const Office Buildings Insur.)
Description
coleraine office insurance
coleraine office insurance
Amount
£190.01
Paid
Date
Fri 6th Nov 2015
466547
Type
Office Costs
(Const Office Other Fuel)
Description
coleraine office oil heating
constituency office heating
Amount
£275.00
Paid
Date
Mon 2nd Nov 2015
458619
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
satellite surgeries
satellite surgeries
Amount
£250.00
Paid
Date
Sat 24th Oct 2015
462571
Type
Office Costs
(Install/Maint Office Equip.)
Description
scanners for 3 offices
scanners
Amount
£149.97
Paid
Date
Fri 16th Oct 2015
462588
Type
Office Costs
(Const Office Electricity)
Description
coleraine office electricity
coleraine office electricity
Amount
£209.91
Paid
Date
Fri 16th Oct 2015
462586
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
coleraine office fax
coleraine office fax
Amount
£98.68
Paid
Date
Fri 16th Oct 2015
462587
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
coleraine office phone
coleraine office phone
Amount
£225.54
Paid
Date
Tue 1st Sep 2015
442603
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile phone
office mobile phone bill
Amount
£72.22
Paid
Date
Tue 1st Sep 2015
454926
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
home office fax phone
home office fax phone
Amount
£57.51
Paid
Date
Tue 18th Aug 2015
454933
Type
Office Costs
(Stationery Purchase)
Description
office print cartridges
office print cartridges
Amount
£140.31
Paid
Date
Sat 1st Aug 2015
448222
Type
Office Costs
(Const Office Rent 2)
Description
satellite surgeries
satellite surgeries
Amount
£250.00
Paid
Date
Thu 30th Jul 2015
447300
Type
Office Costs
(Const Office Electricity)
Description
limavady office electric bill
limavady office electric bill
Amount
£816.48
Paid
Date
Wed 29th Jul 2015
447301
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
limavady office replacement phone handsets
limavady office phone handsets
Amount
£35.00
Paid
Date
Thu 9th Jul 2015
441895
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phone bill
constituency office phone bill
Amount
£202.56
Paid
Date
Fri 12th Jun 2015
434439
Type
Office Costs
(Security)
Description
repair faulty alarm at office
repair faulty alarm at office
Amount
£96.00
Paid
Date
Sun 31st May 2015
431327
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobile phone
Office mobile phone
Amount
£45.85
Paid
Date
Thu 28th May 2015
431330
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Home Office fax
Home Office fax
Amount
£57.51
Paid
Date
Thu 21st May 2015
428974
Type
Office Costs
(Const Office Rent 2)
Description
satellite surgeries
satellite surgeries
Amount
£500.00
Paid
Date
Wed 20th May 2015
428973
Type
Office Costs
(Stationery Purchase)
Description
computer print cartridges
Office print cartridges
Amount
£71.90
Paid
Date
Wed 20th May 2015
431329
Type
Office Costs
(Const Office Water)
Description
Office water rates
Office water rates
Amount
£133.67
Paid
Date
Fri 15th May 2015
428124
Type
Office Costs
(Business Rates)
Description
Remainder of years Office rates
Coleraine Office Rates
Amount
£2,464.83
Paid
Date
Tue 12th May 2015
431326
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobile phone
Office mobile phone
Amount
£50.74
Paid
Date
Fri 8th May 2015
427224
Type
Office Costs
(Business Rates)
Description
limavady office business rates
limavady office rates
Amount
£2,091.20
Paid
Date
Thu 7th May 2015
428122
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
limavady office telephone
limavady office telephone
Amount
£173.82
Paid
Date
Wed 6th May 2015
428115
Type
Office Costs
(Const Office Electricity)
Description
office electricity
office electricity
Amount
£200.23
Paid
Date
Thu 23rd Apr 2015
427226
Type
Office Costs
(Const Office Other Fuel)
Description
constituency office fuel
coleraine office oil
Amount
£387.77
Paid
Date
Wed 22nd Apr 2015
428120
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
coleraine office telephone
coleraine office telephone
Amount
£197.95
Paid
Date
Tue 21st Apr 2015
427228
Type
Office Costs
(Other)
Description
data protection payment
data protection payment
Amount
£35.00
Paid
Date
Sat 11th Apr 2015
425383
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile phone
Office Mobile Phone Bill
Amount
£41.30
Paid
Date
Thu 2nd Apr 2015
423619
Type
Office Costs
(Business Rates)
Description
April 2015 Office rates
Office rates (first month only
Amount
£273.96
Paid
Date
Tue 10th Mar 2015
417358
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Home Office Fax
Home Office Fax
Amount
£61.54
Paid
Date
Mon 2nd Mar 2015
416389
Type
Office Costs
(Stationery Purchase)
Description
Office Printer Cartridges
Print Cartridges
Amount
£99.99
Paid
Date
Wed 25th Feb 2015
416391
Type
Office Costs
(Hospitality)
Description
Office sundry supplies
Office sundry supplies
Amount
£4.60
Paid
Date
Wed 18th Feb 2015
417354
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phone, Fax and Internet
Limavady Office Phone Bills
Amount
£624.62
Paid
Date
Fri 23rd Jan 2015
411270
Type
Office Costs
(Contact Cards)
Description
constituency office contact cards
constituency office cards
Amount
£650.00
Paid
Date
Mon 19th Jan 2015
408389
Type
Office Costs
(Const Office Electricity)
Description
coleraine office electric
telephones
Amount
£166.02
Paid
Date
Thu 18th Dec 2014
405894
Type
Office Costs
(Other Equip Purchase)
Description
replacement office skirting woodwork
Office Carpet
Amount
£40.00
Paid
Date
Tue 4th Nov 2014
401554
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile
telephones
Amount
£37.07
Paid
Date
Fri 29th Aug 2014
381054
Type
Office Costs
(Advertising)
Description
constituency office cards
constituency office cards
Amount
£1,535.00
Paid
Date
Fri 2nd May 2014
364270
Type
Office Costs
(Computer HW Purchase)
Description
replacement office PC
Office PC's and Monitors
Amount
£449.00
Paid
Date
Wed 2nd Oct 2013
304643
Type
Office Costs
(Const Office Rent 2)
Description
satellite surgeries
sat. surgeries
Amount
£300.00
Paid
Date
Tue 3rd Sep 2013
297417
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office fax line
telephones
Amount
£52.58
Paid
Date
Thu 1st Aug 2013
291923
Type
Office Costs
(Const Office Rent 2)
Description
satellite surgeries
sat surgeries
Amount
£300.00
Paid
Date
Fri 7th Jun 2013
291924
Type
Office Costs
(Advertising)
Description
constituency cards
constituency office cards
Amount
£1,228.00
Paid
Date
Mon 3rd Jun 2013
278330
Type
Office Costs
(Const Office Rent 2)
Description
satellite surgeries
sat surgeries
Amount
£300.00
Paid
Date
Mon 1st Apr 2013
262005
Type
Office Costs
(Const Office Rent 2)
Description
satellite surgeries
sat surgeries
Amount
£300.00
Paid
Date
Fri 22nd Feb 2013
262007
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
home office fax
home office fax
Amount
£56.33
Paid
Date
Wed 20th Feb 2013
243831
Type
Office Costs
(Const Office Other Fuel)
Description
heating oil for office
office heating oil
Amount
£365.18
Paid
Date
Fri 1st Feb 2013
245663
Type
Office Costs
(Const Office Rent)
Description
satellite surgeries
sat. surgeries feb/mar
Amount
£300.00
Paid
Date
Tue 15th Jan 2013
257602
Type
Office Costs
(Const Office Rent 2)
Description
constituency office rent
Limavady Constituency Office
Amount
£308.67
Paid
Date
Fri 4th Jan 2013
231595
Type
Office Costs
(Install/Maint Office Equip.)
Description
purchase of printer
Office Fax/Printer
Amount
£324.00
Paid
Date
Mon 3rd Dec 2012
231556
Type
Office Costs
(Const Office Rent)
Description
satellite surgeries
Sat. Surgeries
Amount
£300.00
Paid
Date
Fri 2nd Nov 2012
215026
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile ph.
Telephone
Amount
£34.58
Paid
Date
Mon 1st Oct 2012
216123
Type
Office Costs
(Advertising)
Description
satellite surgeries
Sat. Surgeries Oct/Nov 2012
Amount
£300.00
Paid
Date
Tue 11th Sep 2012
213088
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
telephones
Amount
£18.00
Paid
Date
Fri 7th Sep 2012
211360
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
home office fax
telephones
Amount
£50.72
Paid
Date
Wed 1st Aug 2012
206923
Type
Office Costs
(Advertising)
Description
satellite surgeries
sat. surgeries Aug/Sep 2012
Amount
£300.00
Paid
Date
Sat 2nd Jun 2012
201570
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile tel
telephones
Amount
£30.42
Paid
Date
Fri 1st Jun 2012
200778
Type
Office Costs
(Advertising)
Description
satellite surgeries
Sat.Surgeries June/July2012
Amount
£300.00
Paid
Date
Sat 12th May 2012
191662
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobile phone
telephone
Amount
£49.00
Paid
Date
Thu 29th Mar 2012
171893
Type
Office Costs
(Advertising)
Description
constituency office cards
Constituency Office Cards
Amount
£1,208.00
Paid
Date
Wed 7th Mar 2012
171819
Type
Office Costs
(Tel/Mobile Purchase)
Description
home office fax phone
telephone
Amount
£52.72
Paid
Date
Thu 1st Mar 2012
161989
Type
Office Costs
(Const Office Hire of Premises)
Description
satellite surgeries
satellite surgeries (Mar12)
Amount
£300.00
Paid
Date
Mon 2nd Jan 2012
148930
Type
Office Costs
(Const Office Hire of Premises)
Description
satellite surgeries
satellitesurgeries janfeb 2012
Amount
£300.00
Paid
Date
Tue 1st Nov 2011
134581
Type
Office Costs
(Const Office Hire of Premises)
Description
satellite surgeries
satellite surgeries (Nov/Dec)
Amount
£300.00
Paid
Date
Fri 16th Sep 2011
118379
Type
Office Costs
(Const Office Water)
Description
plumbing repair
constituency office repairs
Amount
£150.00
Paid
Date
Thu 1st Sep 2011
124428
Type
Office Costs
(Const Office Hire of Premises)
Description
satellite surgeries
satellite surgeries (Sep/Oct)
Amount
£300.00
Paid
Date
Fri 1st Jul 2011
108729
Type
Office Costs
(Const Office Hire of Premises)
Description
satellite surgeries
satellite surgeries (Jul/Aug)
Amount
£300.00
Paid
Date
Mon 2nd May 2011
98145
Type
Office Costs
(Const Office Hire of Premises)
Description
satellite surgeries
satellite surgeries (May/June)
Amount
£300.00
Paid
Date
Tue 1st Mar 2011
86455
Type
Office Costs
(Const Office Hire of Premises)
Description
Payment for Satellite Surgeries
Satellite Surgeries
Amount
£300.00
Paid
Date
Mon 28th Feb 2011
76091
Type
Office Costs
(Contact Cards)
Description
30 000 Surgery Advice Leaflets
Printing of Constituency Cards
Amount
£1,208.00
Paid
Date
Tue 1st Feb 2011
74533
Type
Office Costs
(Const Office Hire of Premises)
Description
(satellite surgeries Jan Feb)
Amount
£600.00
Paid
Date
Wed 1st Dec 2010
64154
Type
Office Costs
(Const Office Hire of Premises)
Description
satellite surgeries
Amount
£600.00
Paid
Date
Thu 23rd Sep 2010
53491
Type
Office Costs
(Payment Telephone/Mobile)
Description
Sep phone bills
Oct and Nov 2010 phone bills
Amount
£31.72
Paid
Date
Tue 1st Jun 2010
34294
Type
Office Costs
(Const Office Hire of Premises)
Description
satellite surgeries
Amount
£1,200.00
Paid
Date
Fri 21st May 2010
22174
Type
Office Costs
(Payment Telephone/Mobile)
Description
may phone bills (constit office)
may june july phone bills
Amount
£25.58
Paid

Staffing (2)

Date
Tue 31st Aug 2021
60095148-1
Type
Staffing
(Bought-in services)
Description
management and booking of halls for satellite surgeries [200006266]
Administrative services
Amount
£378.00
Paid
Date
Tue 31st Aug 2021
60095148-2
Type
Staffing
(Bought-in services)
Description
management and booking of halls for satellite surgeries [200006266]
Amount
£270.00
Paid