Helen Grant 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.

View Expenses by: Date - Category - Status
Date
Fri 26th Jan 2024
60219465-6
Type
Office Costs
(Advertising and contact cards)
Description
DA Printers inv [***] East Ward Surgery Leafet - Leaflet Attached
Amount
£140.00
Paid
Date
Fri 26th Jan 2024
60219465-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire Risk UK inv [***] - Inspection of Emergency Lights
Amount
£156.00
Paid
Date
Fri 26th Jan 2024
60219465-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire Risk UK inv [***] - Annual Maintenance
Amount
£104.40
Paid
Date
Fri 26th Jan 2024
60219465-7
Type
Office Costs
(Software & applications)
Description
Mailchimp - Order [***] - sterling amount claimed
Amount
£33.22
Paid
Date
Fri 26th Jan 2024
60219465-5
Type
Office Costs
(Stationery & printing)
Description
DA Printers inv [***] North Ward Surgery Leaflet - Leaflet Attached
Amount
£155.00
Paid
Date
Fri 26th Jan 2024
60219465-4
Type
Office Costs
(Stationery & printing)
Description
DA Printers inv [***] Fant Ward Surgery Leaflet - Leaflet Attached
Amount
£162.00
Paid
Date
Fri 26th Jan 2024
60219465-3
Type
Office Costs
(Utilities)
Description
Octopus Energy Invoice [***]
Dual Fuel
Amount
£346.42
Paid
Date
Wed 10th Jan 2024
60217142-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill [***] [***]
Landline & internet package
Amount
£148.76
Paid
Date
Wed 10th Jan 2024
60217142-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill No. [***]
Amount
£195.49
Paid
Date
Wed 10th Jan 2024
60217142-8
Type
Office Costs
(Stationery & printing)
Description
Bluewater - Pen refills
Amount
£12.99
Paid
Date
Wed 10th Jan 2024
60217142-7
Type
Office Costs
(Stationery & printing)
Description
1st Stationers - Year Planne
Amount
£5.28
Paid
Date
Wed 10th Jan 2024
60217142-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid
Date
Wed 10th Jan 2024
60217142-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Maidstone B Council inv [***] - Collection of Commercial Waste
Amount
£19.07
Paid
Date
Tue 26th Dec 2023
90037879-1
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid
Date
Tue 19th Dec 2023
60217124-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE R113 BLUEWATER
Computer, laptop, PC, tablet & accessories
Amount
£1,448.00
Paid
Date
Mon 18th Dec 2023
60214131-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill [***]
Amount
£191.04
Paid
Date
Mon 18th Dec 2023
60214131-4
Type
Office Costs
(Software & applications)
Description
Mailchimp Dec 23 - Sterling amount claimed
Amount
£32.63
Paid
Date
Mon 18th Dec 2023
60214207-4
Type
Office Costs
(Software & applications)
Description
Google inv [***] - Nov 23
Amount
£18.40
Paid
Date
Mon 18th Dec 2023
60214207-2
Type
Office Costs
(Software & applications)
Description
Google inv [***] - Sep 23
Amount
£18.40
Paid
Date
Mon 18th Dec 2023
60214207-3
Type
Office Costs
(Software & applications)
Description
Google inv [***] - Oct 23
Amount
£18.40
Paid
Date
Mon 18th Dec 2023
60214207-1
Type
Office Costs
(Software & applications)
Description
Zoom inv [***] - Annual charge17/11/2023 - 16/11/2024
Amount
£143.88
Paid
Date
Mon 18th Dec 2023
60214131-2
Type
Office Costs
(Utilities)
Description
Castle Water bill [***]
Water
Amount
£51.32
Paid
Date
Wed 6th Dec 2023
60211881-4
Type
Office Costs
(Cleaning services)
Description
Tesco - Pack 9 Toilet Rolls
Amount
£8.25
Paid
Date
Wed 6th Dec 2023
60211881-5
Type
Office Costs
(Equipment - purchase)
Description
Homeland - Three Waste Paper Bins
Sundries
Amount
£8.97
Paid
Date
Wed 6th Dec 2023
60211881-3
Type
Office Costs
(Stationery & printing)
Description
Tesco - 500 Sheets Paper
Amount
£5.80
Paid
Date
Wed 6th Dec 2023
60211881-2
Type
Office Costs
(Utilities)
Description
Octopus Energy bill [***]
Dual Fuel
Amount
£240.05
Paid
Date
Wed 6th Dec 2023
60211921-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£54.00
Paid
Date
Wed 6th Dec 2023
60211881-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Maidstone B C invoice [***] - Commercial Waste Collection
Amount
£19.07
Paid
Date
Wed 22nd Nov 2023
60209792-1
Type
Office Costs
(Utilities)
Description
Business Stream (Scottish Water) inv [***]
Water
Amount
£28.82
Paid
Date
Wed 8th Nov 2023
60207748-2
Type
Office Costs
(Advertising and contact cards)
Description
Paragon inv [***] - 16000 Contact Cards Helen Grant
Amount
£538.46
Paid
Date
Wed 8th Nov 2023
60207779-1
Type
Office Costs
(Stationery & printing)
Description
D A Printers invoice [***] - Surgery Leaflets
Amount
£174.00
Paid
Date
Wed 8th Nov 2023
60207779-2
Type
Office Costs
(Stationery & printing)
Description
D A Printers invoice [***] - Surgery Leaflets
Amount
£322.00
Paid
Date
Wed 8th Nov 2023
60207748-1
Type
Office Costs
(Utilities)
Description
Octopus Energy bill [***] (Claiming amount taken from bank)
Dual Fuel
Amount
£276.84
Paid
Date
Wed 8th Nov 2023
60207748-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Maidstone B Council inv [***] - Collection of commercial waste
Amount
£19.07
Paid
Date
Wed 25th Oct 2023
60205362-12
Type
Office Costs
(Cleaning services)
Description
Tesco - Toilet Rolls Toilet Cleaner Washing Up Liquid Kitchen Paper Towels & Hand Wash
Amount
£15.60
Paid
Date
Wed 25th Oct 2023
60205362-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill Q030 3&
Landline & internet package
Amount
£188.76
Paid
Date
Wed 25th Oct 2023
60205362-11
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Homebase - light bulbs
Amount
£9.00
Paid
Date
Wed 25th Oct 2023
60205362-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Bill [***]
Amount
£71.68
Paid
Date
Wed 25th Oct 2023
60205362-2
Type
Office Costs
(Software & applications)
Description
Mailchimp October 23 - sterling amount claimed
Amount
£32.14
Paid
Date
Wed 25th Oct 2023
60205362-8
Type
Office Costs
(Stationery & printing)
Description
Rymans 13/09/2023 - Waterman pen refill
Amount
£13.98
Paid
Date
Wed 25th Oct 2023
60205362-9
Type
Office Costs
(Stationery & printing)
Description
Tesco 20/10/2023 - Paper 500 sheets
Amount
£5.80
Paid
Date
Wed 25th Oct 2023
60205362-6
Type
Office Costs
(Stationery & printing)
Description
Lorimers 13.09.23 - ink cartridges
Amount
£4.99
Paid
Date
Wed 25th Oct 2023
60205362-7
Type
Office Costs
(Stationery & printing)
Description
Rymans 13/09/2023 - Montblanc refills
Amount
£18.98
Paid
Date
Wed 25th Oct 2023
60205362-4
Type
Office Costs
(Stationery & printing)
Description
Rymans 20.10.23 - Clear pocket folders
Amount
£4.49
Paid
Date
Wed 25th Oct 2023
60205362-10
Type
Office Costs
(Stationery & printing)
Description
Rymans 21.10.23 - Battteries
Amount
£4.99
Paid
Date
Wed 25th Oct 2023
60205362-13
Type
Office Costs
(TV licence)
Description
TV Licence for constituency office covered to 31/10/2024
Amount
£159.00
Paid
Date
Wed 11th Oct 2023
60203569-1
Type
Office Costs
(Equipment - purchase)
Description
CK Office Furniture inv [***] Desk and Chair required for constituency office
Office furniture
Amount
£220.00
Paid
Date
Wed 11th Oct 2023
60203569-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill [***]
Amount
£71.68
Paid
Date
Wed 11th Oct 2023
60203569-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Maidstone BC inv [***] - Clearance of commercial waste
Amount
£19.07
Paid
Date
Wed 27th Sep 2023
60201619-7
Type
Office Costs
(Software & applications)
Description
Mailchimp inv/order [***] July 23 - sterling amount claimed
Amount
£19.53
Paid
Date
Wed 27th Sep 2023
60201619-4
Type
Office Costs
(Software & applications)
Description
Google inv [***] - July 23
Amount
£18.40
Paid
Date
Wed 27th Sep 2023
60201619-6
Type
Office Costs
(Software & applications)
Description
Mailchimp inv/order [***] May 23 - sterling amount claimed
Amount
£39.06
Paid
Date
Wed 27th Sep 2023
60201619-5
Type
Office Costs
(Software & applications)
Description
Google inv [***] - August 23
Amount
£18.40
Paid
Date
Wed 27th Sep 2023
60201619-8
Type
Office Costs
(Software & applications)
Description
Mailchimp inv/order [***] September 23 - sterling amount claimed
Amount
£19.53
Paid
Date
Wed 27th Sep 2023
60201619-3
Type
Office Costs
(Software & applications)
Description
Google inv [***] May 23
Amount
£18.40
Paid
Date
Wed 27th Sep 2023
60201619-2
Type
Office Costs
(Software & applications)
Description
Google inv [***] - April 23
Amount
£18.40
Paid
Date
Wed 27th Sep 2023
60201619-1
Type
Office Costs
(Software & applications)
Description
Google inv [***] - March 23
Amount
£18.40
Paid
Date
Wed 27th Sep 2023
60201568-1
Type
Office Costs
(Utilities)
Description
Octopus Energy bill [***]
Dual Fuel
Amount
£183.68
Paid
Date
Tue 26th Sep 2023
90035769-0
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid
Date
Thu 7th Sep 2023
60199031-3
Type
Office Costs
(Advertising and contact cards)
Description
DA Printers inv [***] Advertising Heath Ward Surgery - Leaflet attached
Amount
£130.00
Paid
Date
Thu 7th Sep 2023
60199031-2
Type
Office Costs
(Advertising and contact cards)
Description
DA Printers inv [***] - Advertising East Ward surgery - Leaflet attached
Amount
£159.00
Paid
Date
Thu 7th Sep 2023
60199031-1
Type
Office Costs
(Advertising and contact cards)
Description
DA Printers inv [***] - Advertising Bridge Ward Surgery - Leaflet attached
Amount
£118.00
Paid
Date
Thu 7th Sep 2023
60199001-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill [***]
Amount
£71.04
Paid
Date
Thu 7th Sep 2023
60199001-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Maidstone B C inv [***] - Commercial Waste Collection
Amount
£19.07
Paid
Date
Wed 30th Aug 2023
70006112-1
Type
Accommodation
(Rent)
Description
Repayment-rent overpayment for the final month of the tenancy 90033442
Amount
Repaid
Repaid : £523.24
Date
Thu 24th Aug 2023
60197130-1
Type
Office Costs
(Advertising and contact cards)
Description
Paragon - Inv [***] 1000 contact cards for MP
Amount
£344.71
Paid
Date
Thu 24th Aug 2023
60197131-1
Type
Office Costs
(Equipment - purchase)
Description
Benchmark invoice [***] - Computer repair
Computer, laptop, PC, tablet & accessories
Amount
£1,020.00
Paid
Date
Thu 24th Aug 2023
60197133-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill [***] - Bill has gone astray but have so far been unable to get a copy - still chasing BT
Landline & internet package
Amount
£167.98
Paid
Date
Thu 24th Aug 2023
60197117-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Bill [***] charge incudes roaming charges in Tanzania while undertaking Girls education with FCDO
Amount
£194.14
Paid
Date
Thu 24th Aug 2023
60197117-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Bill [***] charge incudes roaming charges in Ethiopia while undertaking Girls education with FCDO
Amount
£191.68
Paid
Date
Thu 24th Aug 2023
60197130-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill [***]
Amount
£71.04
Paid
Date
Thu 24th Aug 2023
60197130-4
Type
Office Costs
(Software & applications)
Description
Mailchimp Order [***] - Sterling amount claimed
Amount
£18.69
Paid
Date
Thu 24th Aug 2023
60197130-5
Type
Office Costs
(Utilities)
Description
Business Stream - Scottish Water inv [***]
Water
Amount
£28.57
Paid
Date
Thu 24th Aug 2023
60197130-2
Type
Office Costs
(Utilities)
Description
Octopus Energy inv [***]
Dual Fuel
Amount
£180.06
Paid
Date
Wed 2nd Aug 2023
60194099-6
Type
Office Costs
(Advertising and contact cards)
Description
Benenden Magazine inv [***]
Amount
£86.40
Paid
Date
Wed 2nd Aug 2023
60194120-1
Type
Office Costs
(Equipment - purchase)
Description
XMA Ltd inv [***] - Computer required by new staff member
Computer, laptop, PC, tablet & accessories
Amount
£799.60
Paid
Date
Wed 2nd Aug 2023
60194099-8
Type
Office Costs
(Equipment - purchase)
Description
CK Office Furniture inv [***] - Desk for constituency office
Office furniture
Amount
£220.00
Paid
Date
Wed 2nd Aug 2023
60194099-11
Type
Office Costs
(Software & applications)
Description
Google inv [***]
Amount
£18.40
Paid
Date
Wed 2nd Aug 2023
60194099-13
Type
Office Costs
(Stationery & printing)
Description
Lorimers - Paper
Amount
£39.95
Paid
Date
Wed 2nd Aug 2023
60194099-10
Type
Office Costs
(Stationery & printing)
Description
DA Printers Inv [***] Surgery leaflets
Amount
£171.00
Paid
Date
Wed 2nd Aug 2023
60194099-9
Type
Office Costs
(Stationery & printing)
Description
Staple Office Ltd - Order [***] - 5 reams paper
Amount
£65.77
Paid
Date
Wed 2nd Aug 2023
60194099-12
Type
Office Costs
(Stationery & printing)
Description
Waterstones - Map of Maidstone
Amount
£9.99
Paid
Date
Wed 2nd Aug 2023
60194099-4
Type
Office Costs
(Utilities)
Description
Castel Water bill [***]
Water
Amount
£32.75
Paid
Date
Wed 2nd Aug 2023
60194099-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£26.00
Paid
Date
Wed 2nd Aug 2023
60194099-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Maidstone B Council - Inv [***] collection of commercial waste
Amount
£19.07
Paid
Date
Wed 2nd Aug 2023
60194099-14
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Maidstone B Council inv [***] Aug 23 - collection of commercial waste
Amount
£19.07
Paid
Date
Fri 7th Jul 2023
60194141-1
Type
Accommodation
(Utilities)
Description
Octopus Energy - final bill
Dual Fuel
Amount
£3.12
Paid
Date
Sat 1st Jul 2023
60194141-2
Type
Accommodation
(Utilities)
Description
Thames Water - Final Bill - see supply address
Water
Amount
£26.61
Paid
Date
Tue 27th Jun 2023
90033662-1
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid
Date
Tue 20th Jun 2023
60187404-4
Type
Accommodation
(Utilities)
Description
Octopus Energy Bill [***] - Direct Debit amount claimed
Dual Fuel
Amount
£162.63
Paid
Date
Tue 20th Jun 2023
60187404-3
Type
Office Costs
(Postage & couriers)
Description
Royal Mail inv [***] - Licence Fee for response plus. Required for surveys etc.
Amount
£119.88
Paid
Date
Tue 20th Jun 2023
60187404-2
Type
Office Costs
(Software & applications)
Description
Mailchimp Order [***] June invoice - sterling amount claimed
Amount
£18.55
Paid
Date
Tue 20th Jun 2023
60187404-1
Type
Office Costs
(Website hosting and design)
Description
Bluetree inv [***] - Annual Website fee for www.helengrant.org
Amount
£360.00
Paid
Date
Tue 13th Jun 2023
90033442-0
Type
Accommodation
(Rent)
Amount
£1,690.00
Paid
Date
Mon 5th Jun 2023
60184671-7
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill [***] [***]
Internet
Amount
£52.57
Paid
Date
Mon 5th Jun 2023
60184671-1
Type
Office Costs
(Advertising and contact cards)
Description
Space Marketing inv [***] - Surgery Advertising Summer 2023
Amount
£78.00
Paid
Date
Mon 5th Jun 2023
60184671-2
Type
Office Costs
(Advertising and contact cards)
Description
The Mote Cricket Club inv [***] - Surgery Advertising Yearly 2023
Amount
£600.00
Paid
Date
Mon 5th Jun 2023
60184671-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill [***]
Amount
£72.52
Paid
Date
Mon 5th Jun 2023
60184671-12
Type
Office Costs
(Stationery & printing)
Description
Lorimers 17/05/2023 - Paper, markers etc
Amount
£18.17
Paid
Date
Mon 5th Jun 2023
60184671-13
Type
Office Costs
(Stationery & printing)
Description
Lorimers 22/05/2023 - Dividers etc
Amount
£6.48
Paid
Date
Mon 5th Jun 2023
60184671-11
Type
Office Costs
(Stationery & printing)
Description
Rymans 17/04/2023 - A4 paper, treasury tags etc
Amount
£32.96
Paid
Date
Mon 5th Jun 2023
60184671-5
Type
Office Costs
(Utilities)
Description
Octopus Energy bill [***]
Dual Fuel
Amount
£109.40
Paid
Date
Mon 5th Jun 2023
60184671-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Maidstone B. Council inv [***] - Collection of Commercial Waste
Amount
£19.07
Paid
Date
Thu 25th May 2023
4003697-34
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid
Date
Thu 11th May 2023
60181846-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill ref [***] [***]
Internet
Amount
£52.57
Paid
Date
Thu 11th May 2023
90032753-0
Type
Accommodation
(Rent)
Amount
£1,690.00
Paid
Date
Thu 11th May 2023
60181789-1
Type
Accommodation
(Utilities)
Description
Thames Water
Water
Amount
£112.27
Paid
Date
Thu 11th May 2023
60181789-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill ref [***]
Amount
£202.80
Paid
Date
Thu 11th May 2023
60181789-2
Type
Office Costs
(Utilities)
Description
Octopus Energy bill [***]
Dual Fuel
Amount
£380.93
Paid
Date
Thu 11th May 2023
60181789-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Maidstone B Council inv [***] Commercial Waste Collection
Amount
£19.07
Paid
Date
Fri 28th Apr 2023
60180081-2
Type
Office Costs
(Software & applications)
Description
Mailchimp [***] April 23 - Sterling amount claimed
Amount
£38.04
Paid
Date
Tue 11th Apr 2023
60176943-1
Type
Accommodation
(Council tax)
Description
Kensington & Chelsea Council Tax period 01/04/23-31/03/2024
Amount
£2,370.67
Paid
Date
Tue 11th Apr 2023
90032079-1
Type
Accommodation
(Rent)
Amount
£1,690.00
Paid
Date
Tue 11th Apr 2023
60176882-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Maidstone B Council [***] [***] - Commercial Waste Collection
Amount
£17.33
Paid
Date
Mon 3rd Apr 2023
60176882-1
Type
Office Costs
(Utilities)
Description
Octopus Energy bill [***]
Dual Fuel
Amount
£432.70
Paid
Date
Fri 31st Mar 2023
60180081-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill [***] [***]
Landline & internet package
Amount
£129.07
Paid
Date
Fri 31st Mar 2023
60181834-1
Type
Office Costs
(Utilities)
Description
Scottish Water bill ref [***]
Water
Amount
£26.74
Paid
Date
Tue 28th Mar 2023
90031552-0
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid
Date
Mon 27th Mar 2023
60174223-3
Type
Office Costs
(Advertising and contact cards)
Description
Space Marketing Ltd [***] [***] - advertising of surgery
Amount
£78.00
Paid
Date
Mon 27th Mar 2023
60174223-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire Risk UK inv [***] - Annual inspection of Fire Alarm /Emergency Lights
Amount
£144.00
Paid
Date
Mon 27th Mar 2023
60174223-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire Risk UK inv [***] - Annual Maintenance of Fire Extinguishers
Amount
£92.52
Paid
Date
Mon 27th Mar 2023
60174223-4
Type
Office Costs
(Software & applications)
Description
Mailchimp Feb 23 - sterling amount claimed
Amount
£38.91
Paid
Date
Mon 27th Mar 2023
60174223-7
Type
Office Costs
(Software & applications)
Description
Mailchimp Mar 23 - sterling amount claimed
Amount
£38.91
Paid
Date
Mon 27th Mar 2023
60174223-5
Type
Office Costs
(Stationery & printing)
Description
Prontoprint - printer paper, large scale copying and protection tube re boundary commission constituency maps
Amount
£45.60
Paid
Date
Fri 24th Mar 2023
60176882-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill ref [***]
Amount
£185.42
Paid
Date
Tue 14th Mar 2023
90031326-1
Type
Accommodation
(Rent)
Amount
£1,690.00
Paid
Date
Wed 8th Mar 2023
60171473-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill [***]
Amount
£140.41
Paid
Date
Wed 8th Mar 2023
60171473-6
Type
Office Costs
(Software & applications)
Description
Mailchimp inv Jan23 - Sterling amount claimed
Amount
£39.66
Paid
Date
Wed 8th Mar 2023
60171473-5
Type
Office Costs
(Software & applications)
Description
Google inv [***] Feb23
Amount
£9.52
Paid
Date
Wed 8th Mar 2023
60171473-4
Type
Office Costs
(Stationery & printing)
Description
Ryman - Wall Planner & Paper for Constituency Office
Amount
£19.98
Paid
Date
Wed 8th Mar 2023
60171473-3
Type
Office Costs
(Stationery & printing)
Description
Page Plan Prints - Maps req´d of revised constituency boundaries Maidstone& Malling
Amount
£22.98
Paid
Date
Wed 8th Mar 2023
60171414-1
Type
Office Costs
(Utilities)
Description
Octopus Energy bill [***]
Dual Fuel
Amount
£844.22
Paid
Date
Wed 8th Mar 2023
60171473-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Maidstone BC invoice [***] - Collection of commercial waste
Amount
£17.33
Paid
Date
Wed 8th Mar 2023
60171401-3
Type
Staff Travel
(Rail)
Description
Travel costs [***] [***] 10/03/2023 - minus refund received from previous travel
London-constituency MP & Staff
From: London Terminals
To: Maidstone East
Amount
£11.15
Paid
Date
Wed 8th Mar 2023
60171401-1
Type
Staff Travel
(Rail)
Description
Travel costs - [***] [***] 28/02/2023
London-constituency MP & Staff
From: Tunbridge Wells
To: London Terminals
Amount
£42.50
Paid
Date
Wed 8th Mar 2023
60171401-2
Type
Staff Travel
(Rail)
Description
Travel costs - [***] [***] 07/03/2023
London-constituency MP & Staff
From: Tunbridge Wells
To: London Terminals
Amount
£45.00
Paid
Date
Tue 21st Feb 2023
60168510-8
Type
Accommodation
(Utilities)
Description
Octopus Energy bill [***] - Direct Debit amount claimed
Dual Fuel
Amount
£117.98
Paid
Date
Tue 21st Feb 2023
60168510-9
Type
Accommodation
(Utilities)
Description
Octopus Energy bill [***] - Direct Debit amount claimed
Dual Fuel
Amount
£117.98
Paid
Date
Tue 21st Feb 2023
60168510-2
Type
Office Costs
(Software & applications)
Description
Google inv [***] Nov 22
Amount
£9.20
Paid
Date
Tue 21st Feb 2023
60168510-5
Type
Office Costs
(Software & applications)
Description
NCH Software - one off licence for video editing software, see attached email - sterling amount claimed
Amount
£43.00
Paid
Date
Tue 21st Feb 2023
60168510-1
Type
Office Costs
(Software & applications)
Description
Google inv [***] Oct 22
Amount
£9.20
Paid
Date
Tue 21st Feb 2023
60168510-4
Type
Office Costs
(Software & applications)
Description
Google inv [***] Jan 23
Amount
£9.20
Paid
Date
Tue 21st Feb 2023
60168510-3
Type
Office Costs
(Software & applications)
Description
Google inv [***] Dec 22
Amount
£9.20
Paid
Date
Tue 21st Feb 2023
60168510-6
Type
Office Costs
(Utilities)
Description
Business Stream/Scottish Water inv [***]
Water
Amount
£4.75
Paid
Date
Tue 21st Feb 2023
60168510-7
Type
Office Costs
(Website hosting and design)
Description
Elected Technologies inv [***] - Annual hosting and case worker support fee
Amount
£600.00
Paid
Date
Tue 14th Feb 2023
90030645-1
Type
Accommodation
(Rent)
Amount
£1,690.00
Paid
Date
Mon 13th Feb 2023
70005496-1
Type
Accommodation
(Utilities)
Description
hames Water bill 11 May to 21 Nov 22 – claimed twice in error (originally claimed on 60157174 06-12-2022)
Water
Amount
Repaid
Repaid : £124.90
Date
Thu 9th Feb 2023
60167157-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill reference [***] [***] Jan 23
Internet
Amount
£45.96
Paid
Date
Thu 9th Feb 2023
60167157-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill reference [***] [***] Feb 23
Internet
Amount
£45.96
Paid
Date
Thu 9th Feb 2023
60167157-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill no. [***]
Amount
£65.08
Paid
Date
Thu 9th Feb 2023
60167157-4
Type
Office Costs
(Utilities)
Description
Octopus Energy bill [***]
Electricity
Amount
£363.43
Paid
Date
Thu 9th Feb 2023
60167157-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£90.00
Paid
Date
Thu 9th Feb 2023
60167157-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Maidstone B Council inv [***] - Commercial Waste Collection
Amount
£17.33
Paid
Date
Thu 9th Feb 2023
60167157-6
Type
Staff Travel
(Rail)
Description
[***] [***] - Travel from Constituency to Westminster 07/02/2023
London-constituency MP & Staff
From: Tunbridge Wells
To: London Terminals
Amount
£42.50
Paid
Date
Thu 9th Feb 2023
60167157-7
Type
Staff Travel
(Rail)
Description
[***] [***] - Travel from Constituency to Westminster 08/02/2023
London-constituency MP & Staff
From: Tunbridge Wells
To: London Terminals
Amount
£42.50
Paid
Date
Thu 26th Jan 2023
60164651-1
Type
Accommodation
(Utilities)
Description
Thames Water bill 11May 22-21st Nov 22
Water
Amount
£124.90
Paid
Date
Thu 26th Jan 2023
60164651-2
Type
Staff Travel
(Rail)
Description
From Constituency to Westminster
London-constituency MP & Staff
From: Maidstone East
To: London Terminals
Amount
£42.50
Paid
Date
Thu 12th Jan 2023
90029970-1
Type
Accommodation
(Rent)
Amount
£1,690.00
Paid
Date
Tue 10th Jan 2023
60162608-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill [***] [***]
Landline & internet package
Amount
£159.42
Paid
Date
Tue 10th Jan 2023
60162608-2
Type
Office Costs
(Utilities)
Description
Octopus Energy [***] [***] - amount to be taken by D/D claimed
Dual Fuel
Amount
£339.64
Paid
Date
Tue 10th Jan 2023
60162608-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Maidstone B Council [***] [***] Commercial Waste recycling
Amount
£17.33
Paid
Date
Tue 10th Jan 2023
60162643-1
Type
Staff Travel
(Rail)
Description
[***] [***] Travel costs from Westminster to Constituency 13.01.23
London-constituency MP & Staff
From: London Terminals
To: Maidstone East
Amount
£19.04
Paid
Date
Tue 10th Jan 2023
60162608-5
Type
Staff Travel
(Rail)
Description
[***] [***] 11.01.23 - Constituency office to Westminster
London-constituency MP & Staff
From: Maidstone East
To: London Terminals
Amount
£42.50
Paid
Date
Tue 10th Jan 2023
60162608-4
Type
Staff Travel
(Rail)
Description
[***] [***] 10.01.23 - Constituency office to Westminster
London-constituency MP & Staff
From: Maidstone East
To: London Terminals
Amount
£42.50
Paid
Date
Wed 28th Dec 2022
60160849-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill [***] [***]
Internet
Amount
£45.96
Paid
Date
Wed 28th Dec 2022
60160849-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill [***] [***]
Internet
Amount
£45.96
Paid
Date
Wed 28th Dec 2022
60160849-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill [***] [***]
Internet
Amount
£39.96
Paid
Date
Wed 28th Dec 2022
60160849-1
Type
Accommodation
(Utilities)
Description
Octopus Energy [***] [***] - Direct Debit amount claimed
Dual Fuel
Amount
£117.98
Paid
Date
Wed 28th Dec 2022
60160839-7
Type
Accommodation
(Utilities)
Description
Octopus Energy [***] [***] - Direct Debit amount claimed
Dual Fuel
Amount
£117.98
Paid
Date
Wed 28th Dec 2022
60160839-6
Type
Office Costs
(Advertising and contact cards)
Description
Sissinghurst Magazine 2022/23 - Surgery advertisement
Amount
£110.00
Paid
Date
Wed 28th Dec 2022
60160839-5
Type
Office Costs
(Equipment - purchase)
Description
Robert Dyas Oil filled radiator - bought during recent cold snap
Sundries
Amount
£64.99
Paid
Date
Wed 28th Dec 2022
60160839-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 [***] [***]
Amount
£64.44
Paid
Date
Wed 28th Dec 2022
60160839-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 [***] [***]
Amount
£80.32
Paid
Date
Wed 28th Dec 2022
60160842-2
Type
Office Costs
(Software & applications)
Description
Mailchimp Dec 22 - sterling amount claimed
Amount
£33.79
Paid
Date
Wed 28th Dec 2022
60160842-1
Type
Office Costs
(Software & applications)
Description
Mailchimp Nov 22 - sterling amount claimed
Amount
£33.79
Paid
Date
Wed 28th Dec 2022
60160839-4
Type
Staff Travel
(Rail)
Description
Staff travel between Constituency and Westminster 19.12.2022
London-constituency MP & Staff
From: Maidstone East
To: London Terminals
Amount
£42.50
Paid
Date
Wed 28th Dec 2022
60160839-3
Type
Staff Travel
(Rail)
Description
Staff travel between Constituency and Westminster 08.12.2022
London-constituency MP & Staff
From: Maidstone East
To: London Terminals
Amount
£22.90
Paid
Date
Tue 27th Dec 2022
90029439-1
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid
Date
Tue 13th Dec 2022
90029215-0
Type
Accommodation
(Rent)
Amount
£1,690.00
Paid
Date
Tue 6th Dec 2022
60157174-2
Type
Accommodation
(Utilities)
Description
Thames Water bill - [***] [***]
Water
Amount
£124.90
Paid
Date
Tue 6th Dec 2022
60157174-5
Type
Office Costs
(Advertising and contact cards)
Description
Space Marketing inv [***]
Amount
£78.00
Paid
Date
Tue 6th Dec 2022
60157174-1
Type
Office Costs
(Advertising and contact cards)
Description
Nettlestead Parish Council - surgery advertising
Amount
£140.00
Paid
Date
Tue 6th Dec 2022
60157227-1
Type
Office Costs
(Stationery & printing)
Description
Ashley Centre 01/12/2022 Address labels for printer
Amount
£14.99
Paid
Date
Tue 6th Dec 2022
60157222-1
Type
Office Costs
(Stationery & printing)
Description
Ryman 25/10/22 - various stationary items
Amount
£38.60
Paid
Date
Tue 6th Dec 2022
60157222-2
Type
Office Costs
(Stationery & printing)
Description
Rymans 24/11/2022 - Various stationary items
Amount
£8.99
Paid
Date
Tue 6th Dec 2022
60157174-3
Type
Office Costs
(Utilities)
Description
Business Stream - Scottish Water [***] [***]
Water
Amount
£1.38
Paid
Date
Tue 6th Dec 2022
60157174-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Maidstone B Council [***] [***]
Amount
£17.33
Paid
Date
Tue 22nd Nov 2022
60155361-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill [***]
Amount
£65.08
Paid
Date
Tue 22nd Nov 2022
60155361-1
Type
Office Costs
(Software & applications)
Description
Zoom Inv [***] - annual fee, allows Mrs Grant to hold Zoom meeting for up to 30hrs for up to 100 People. Free account more restricted
Amount
£143.88
Paid
Date
Tue 22nd Nov 2022
60155361-2
Type
Office Costs
(Utilities)
Description
Scottish Water ref/inv no. [***]
Water
Amount
£23.09
Paid
Date
Tue 22nd Nov 2022
60155361-4
Type
Staff Travel
(Rail)
Description
From Constituency to Westminster
London-constituency MP & Staff
From: Maidstone East
To: London Terminals
Amount
£28.05
Paid
Date
Tue 15th Nov 2022
90028588-1
Type
Accommodation
(Rent)
Amount
£1,690.00
Paid
Date
Tue 1st Nov 2022
60151848-4
Type
Office Costs
(Software & applications)
Description
Mailchimp inv [***] July22 - sterling amount claimed
Amount
£35.35
Paid
Date
Tue 1st Nov 2022
60151848-5
Type
Office Costs
(Software & applications)
Description
Mailchimp inv [***] Aug22 - sterling amount claimed
Amount
£35.35
Paid
Date
Tue 1st Nov 2022
60151848-1
Type
Office Costs
(Software & applications)
Description
Google inv [***] July 22
Amount
£9.19
Paid
Date
Tue 1st Nov 2022
60151848-7
Type
Office Costs
(Software & applications)
Description
Mailchimo inv [***] Oct22 - sterling amount claimed
Amount
£35.35
Paid
Date
Tue 1st Nov 2022
60151848-2
Type
Office Costs
(Software & applications)
Description
Google inv [***] Aug 22
Amount
£9.20
Paid
Date
Tue 1st Nov 2022
60151848-3
Type
Office Costs
(Software & applications)
Description
Google inv [***] Sep 22
Amount
£9.20
Paid
Date
Tue 1st Nov 2022
60151848-6
Type
Office Costs
(Software & applications)
Description
Mailchimp inv [***] Sep22 - sterling amount claimed
Amount
£35.35
Paid
Date
Tue 1st Nov 2022
60151801-1
Type
Office Costs
(TV licence)
Description
TV licence - No. [***] valid until 31/10/2023
Amount
£159.00
Paid
Date
Tue 1st Nov 2022
60151801-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Maidstone Borough Council inv [***] - Collection of commercial waste
Amount
£17.33
Paid
Date
Tue 18th Oct 2022
70005140-1
Type
Office Costs
(Utilities)
Description
60141305 :1 Octopus Energy bill [***] Office Budget due to a credit on the account this was not taken from our bank and should not have been claimed – claimed in error
Dual Fuel
Amount
Repaid
Repaid : £91.43
Date
Thu 13th Oct 2022
60149559-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill [***] [***]
Internet
Amount
£43.83
Paid
Date
Thu 13th Oct 2022
60149559-5
Type
Accommodation
(Utilities)
Description
Octopus Energy inv [***] - Direct Debit amount claimed
Dual Fuel
Amount
£117.98
Paid
Date
Thu 13th Oct 2022
60149559-4
Type
Office Costs
(Advertising and contact cards)
Description
Space Marketing Ltd invoice [***] - surgery advertising, advert attached
Amount
£78.00
Paid
Date
Thu 13th Oct 2022
60149559-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill [***] [***] account [***] [***]
Landline & internet package
Amount
£159.42
Paid
Date
Thu 13th Oct 2022
60149559-1
Type
Office Costs
(Utilities)
Description
Octopus Energy [***]
Dual Fuel
Amount
£328.66
Paid
Date
Thu 13th Oct 2022
60149559-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Maidstone B Council inv [***] - Collection of commercial waste
Amount
£17.33
Paid
Date
Thu 13th Oct 2022
60149581-1
Type
Staff Travel
(Rail)
Description
Travel from Constituency to Westminster
London-constituency MP & Staff
From: Maidstone East
To: London Terminals
Amount
£28.05
Paid
Date
Tue 11th Oct 2022
90027850-1
Type
Accommodation
(Rent)
Amount
£1,690.00
Paid
Date
Tue 27th Sep 2022
60147231-1
Type
Accommodation
(Utilities)
Description
Octopus Energy bill [***] - Direct Debit Amount Claimed
Dual Fuel
Amount
£184.98
Paid
Date
Tue 27th Sep 2022
60147231-5
Type
Staff Travel
(Rail)
Description
From Westminster to Constituency Office 09th September 2022 to assist with constituency work
London-constituency MP & Staff
From: London Terminals
To: Maidstone East
Amount
£19.04
Paid
Date
Tue 27th Sep 2022
60147231-4
Type
Staff Travel
(Rail)
Description
From Westminster to Constituency Office 05th August 2022 to assist with constituency work
London-constituency MP & Staff
From: London Terminals
To: Maidstone East
Amount
£19.04
Paid
Date
Tue 27th Sep 2022
60147231-3
Type
Staff Travel
(Rail)
Description
From Westminster to Constituency Office 22nd July 2022 to assist with constituency work
London-constituency MP & Staff
From: London Terminals
To: Maidstone East
Amount
£19.04
Paid
Date
Tue 27th Sep 2022
60147243-1
Type
Office Costs
(Utilities)
Description
Octopus Energy bill [***] -amount claimed is amount taken from bank due to previous credit on account
Dual Fuel
Amount
£230.43
Paid
Date
Tue 27th Sep 2022
90027348-0
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid
Date
Tue 27th Sep 2022
60147231-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Bill ref. [***]
Amount
£103.23
Paid
Date
Thu 15th Sep 2022
90027194-0
Type
Accommodation
(Rent)
Amount
£1,690.00
Paid
Date
Wed 7th Sep 2022
60144915-1
Type
Accommodation
(Utilities)
Description
Octopus Energy bill [***] - Direct Debit amount claimed
Dual Fuel
Amount
£184.98
Paid
Date
Wed 7th Sep 2022
60144858-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Maidstone B Council inv [***]
Amount
£17.33
Paid
Date
Wed 7th Sep 2022
60144858-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill [***]
Amount
£75.68
Paid
Date
Wed 24th Aug 2022
60143118-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill [***] [***]
Landline & internet package
Amount
£39.96
Paid
Date
Wed 24th Aug 2022
60143118-2
Type
Office Costs
(Utilities)
Description
Busines-stream/Scottish Water bill [***]
Water
Amount
£6.24
Paid
Date
Tue 16th Aug 2022
90026505-1
Type
Accommodation
(Rent)
Amount
£1,690.00
Paid
Date
Tue 9th Aug 2022
60141305-5
Type
Office Costs
(Cleaning services)
Description
Homeland - Cleaning Products for Constituency office
Amount
£45.00
Paid
Date
Tue 9th Aug 2022
60141305-1
Type
Office Costs
(Utilities)
Description
Octopus Energy bill [***]
Dual Fuel
Amount
£91.43
Paid
Date
Tue 9th Aug 2022
60141305-4
Type
Office Costs
(Cleaning services)
Description
Homeland - Cleaning Products for Constituency office
Amount
£10.00
Paid
Date
Tue 9th Aug 2022
60141305-6
Type
Office Costs
(Equipment - purchase)
Description
South Aylesford Retail Park - 25 metre extension cable for Constituency office
Sundries
Amount
£49.50
Paid
Date
Tue 9th Aug 2022
60141305-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Maidstone B Council inv [***] - Waste collection
Amount
£17.33
Paid
Date
Tue 9th Aug 2022
60141305-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Bill [***]
Amount
£73.44
Paid
Date
Thu 28th Jul 2022
70004952-1
Type
Office Costs
(Utilities)
Description
60135939 Line8-Octopus Energy bill [***] Accommodation Budget
Dual Fuel
Amount
Repaid
Repaid : £136.35
Date
Thu 28th Jul 2022
70004952-2
Type
Accommodation
(Utilities)
Description
60135939 Line-Octopus Energy bill [***] – Office Budget 10
Dual Fuel
Amount
Repaid
Repaid : £184.98
Date
Tue 26th Jul 2022
60139316-3
Type
Office Costs
(Equipment - purchase)
Description
Ebay - Polycom phone handsets - see attached email
Other office equipment
Amount
£75.00
Paid
Date
Tue 26th Jul 2022
60139316-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Bill [***]
Amount
£112.89
Paid
Date
Tue 26th Jul 2022
60139316-1
Type
Accommodation
(Utilities)
Description
Octopus Energy Bill [***] - Direct Debit Amount
Dual Fuel
Amount
£184.98
Paid
Date
Tue 26th Jul 2022
60139316-4
Type
Staff Travel
(Rail)
Description
[***] [***] 06/07/2022 - Constituency to Westminster
London-constituency MP & Staff
From: Maidstone East
To: London Terminals
Amount
£28.05
Paid
Date
Tue 12th Jul 2022
90025781-1
Type
Accommodation
(Rent)
Amount
£1,690.00
Paid
Date
Tue 5th Jul 2022
60135939-10
Type
Accommodation
(Utilities)
Description
Octopus Energy bill- Direct Debit amount claimed
Dual Fuel
Amount
£184.98
Paid
Date
Tue 5th Jul 2022
60135939-3
Type
Office Costs
(Equipment - purchase)
Description
XMA ref [***] Two Telephone Headsets
Other office equipment
Amount
£131.04
Paid
Date
Tue 5th Jul 2022
60135939-5
Type
Staff Travel
(Rail)
Description
[***] [***] 28/066/2022 Maidstone to Westminster
London-constituency MP & Staff
From: London Terminals
To: Maidstone East
Amount
£28.05
Paid
Date
Tue 5th Jul 2022
60135939-2
Type
Office Costs
(Advertising and contact cards)
Description
The Mote Cricket Club inv [***] - Surgery Advertising
Amount
£600.00
Paid
Date
Tue 5th Jul 2022
60135939-11
Type
Office Costs
(Software & applications)
Description
Mailchimp inv [***] - Sterling amount claimed
Amount
£34.04
Paid
Date
Tue 5th Jul 2022
60135939-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Maidstone BC invoice [***]
Amount
£17.33
Paid
Date
Tue 5th Jul 2022
60135939-8
Type
Office Costs
(Utilities)
Description
Octopus Energy - office
Dual Fuel
Amount
£136.35
Paid
Date
Tue 5th Jul 2022
60135939-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill [***]
Internet
Amount
£39.96
Paid
Date
Tue 5th Jul 2022
60135939-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill [***] [***]
Landline & internet package
Amount
£161.11
Paid
Date
Tue 5th Jul 2022
60135939-6
Type
Staff Travel
(Rail)
Description
[***] [***] 29/06/2022 Maidstone to Westminster
London-constituency MP & Staff
From: London Terminals
To: Maidstone East
Amount
£28.05
Paid
Date
Tue 5th Jul 2022
60135939-9
Type
Office Costs
(Software & applications)
Description
Google invoice - June
Amount
£9.20
Paid
Date
Tue 28th Jun 2022
90025314-0
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid
Date
Mon 20th Jun 2022
60133933-11
Type
Office Costs
(Software & applications)
Description
Google invoice [***] - May
Amount
£9.20
Paid
Date
Mon 20th Jun 2022
60133933-10
Type
Office Costs
(Software & applications)
Description
Google invoice [***] - April
Amount
£9.20
Paid
Date
Mon 20th Jun 2022
60133933-9
Type
Office Costs
(Software & applications)
Description
Google invoice [***] - March
Amount
£9.20
Paid
Date
Mon 20th Jun 2022
60133933-1
Type
Staff Travel
(Rail)
Description
Travel between Constuency & Westminster - Ben Ditton Day Return
London-constituency MP & Staff
From: Tunbridge Wells
To: London Terminals
Amount
£28.05
Paid
Date
Mon 20th Jun 2022
60133933-3
Type
Accommodation
(Utilities)
Description
Octopus Energy - bill [***] direct debit amount
Dual Fuel
Amount
£184.98
Paid
Date
Mon 20th Jun 2022
60133933-4
Type
Office Costs
(Utilities)
Description
Castle Water bill [***]
Water
Amount
£46.54
Paid
Date
Mon 20th Jun 2022
60133933-7
Type
Office Costs
(Software & applications)
Description
Mailchimp -April, email marketing platform - sterling amount claimed
Amount
£33.30
Paid
Date
Mon 20th Jun 2022
60133933-6
Type
Office Costs
(Software & applications)
Description
Mailchimp - March, email marketing platform - sterling amount claimed
Amount
£33.30
Paid
Date
Mon 20th Jun 2022
60133933-2
Type
Accommodation
(Utilities)
Description
Octopus Energy - bill [***] direct debit amount
Dual Fuel
Amount
£184.98
Paid
Date
Mon 20th Jun 2022
60133944-3
Type
Office Costs
(Equipment - purchase)
Description
Headcorn - Lecturn for public speaking at AGM´s
Other office equipment
Amount
£34.99
Paid
Date
Mon 20th Jun 2022
60133933-5
Type
Office Costs
(Advertising and contact cards)
Description
Beneden Magazine inv [***] - Surgery advertising - Advert Attached
Amount
£168.00
Paid
Date
Mon 20th Jun 2022
60133944-1
Type
Office Costs
(Stationery & printing)
Description
Rymans - Notebook
Amount
£3.99
Paid
Date
Mon 20th Jun 2022
60133944-2
Type
Office Costs
(Stationery & printing)
Description
Rymans - Staff Holiday Wallplanner
Amount
£5.99
Paid
Date
Mon 20th Jun 2022
60133933-8
Type
Office Costs
(Software & applications)
Description
Mailchimp - May, email marketing platform - sterling amount claimed
Amount
£33.30
Paid
Date
Tue 14th Jun 2022
90025049-0
Type
Accommodation
(Rent)
Amount
£1,690.00
Paid
Date
Tue 7th Jun 2022
60131888-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Maidstone B C inv [***] - refuse recycling
Amount
£17.33
Paid
Date
Tue 7th Jun 2022
60131888-3
Type
Office Costs
(Website hosting and design)
Description
Annual Website Fee inv [***] - www.helengrant.org
Amount
£300.00
Paid
Date
Tue 7th Jun 2022
60131888-1
Type
Office Costs
(Utilities)
Description
Octopus Energy inv [***]
Dual Fuel
Amount
£318.11
Paid
Date
Wed 25th May 2022
60130555-3
Type
Office Costs
(Advertising and contact cards)
Description
Frittenden Parish Magazine inv [***] - Advertising Constituency Office Advert Attached
Amount
£100.00
Paid
Date
Wed 25th May 2022
60130555-4
Type
Office Costs
(Advertising and contact cards)
Description
Yalding and Laddingford Parish Magazine - Advertising Constituency Office Advert Attached
Amount
£230.00
Paid
Date
Wed 25th May 2022
60130560-1
Type
Staff Travel
(Rail)
Description
Travel between Westminster & Constituency Friday 20/05/2022
London-constituency MP & Staff
From: London Terminals
To: Maidstone East
Amount
£19.04
Paid
Date
Wed 25th May 2022
60130555-2
Type
Office Costs
(Advertising and contact cards)
Description
Space Marketing Ltd inv [***] - Advertising Constituency Office Advert Attached
Amount
£78.00
Paid
Date
Wed 25th May 2022
60130560-2
Type
Staff Travel
(Rail)
Description
Travel between Westminster & Constituency Friday 27/05/2022
London-constituency MP & Staff
From: London Terminals
To: Maidstone East
Amount
£19.04
Paid
Date
Wed 25th May 2022
60130555-9
Type
Accommodation
(Utilities)
Description
Thames Water - bill 12/05/2022
Water
Amount
£117.05
Paid
Date
Wed 25th May 2022
60130555-5
Type
Office Costs
(Utilities)
Description
Business Stream Scottish Water - invoice [***]
Water
Amount
£17.55
Paid
Date
Wed 25th May 2022
60130555-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2bill [***]
Amount
£217.45
Paid
Date
Wed 25th May 2022
60130555-8
Type
Accommodation
(Council tax)
Description
Kensington & Chelsea Acc. [***] 01.04.22-31.03.23
Amount
£2,274.12
Paid
Date
Tue 17th May 2022
4002520-53
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Thu 12th May 2022
90024381-0
Type
Accommodation
(Rent)
Amount
£1,690.00
Paid
Date
Tue 10th May 2022
60128633-1
Type
Accommodation
(Utilities)
Description
Octopus Energy inv - Direct Debit amount claimed
Dual Fuel
Amount
£117.56
Paid
Date
Tue 10th May 2022
60128633-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill ref [***]
Landline & internet package
Amount
£39.96
Paid
Date
Tue 10th May 2022
60128633-2
Type
Accommodation
(Utilities)
Description
Octopus Energy inv - Direct Debit amount claimed
Dual Fuel
Amount
£184.98
Paid
Date
Tue 10th May 2022
60128626-4
Type
Office Costs
(Postage & couriers)
Description
Royal Mail inv [***] - response plus licence
Amount
£119.64
Paid
Date
Tue 10th May 2022
60128626-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill 24.04.22
Amount
£202.76
Paid
Date
Tue 10th May 2022
60128626-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Maidstone B Council inv [***] - Collection of Commercial Waste
Amount
£17.33
Paid
Date
Tue 10th May 2022
60128626-1
Type
Office Costs
(Utilities)
Description
Octopus Energy inv [***]
Electricity
Amount
£216.41
Paid
Date
Tue 26th Apr 2022
60126761-2
Type
Office Costs
(Equipment - purchase)
Description
Laser Printer - Ebay [***]
Printer, photocopier & scanner
Amount
£315.98
Paid
Date
Tue 26th Apr 2022
60126761-1
Type
Office Costs
(Utilities)
Description
Octopus Energy Bill [***]
Dual Fuel
Amount
£280.79
Paid
Date
Tue 12th Apr 2022
60125295-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill - Airtime bill
Amount
£69.88
Paid
Date
Tue 12th Apr 2022
60125295-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill [***] [***]
Landline & internet package
Amount
£40.28
Paid
Date
Tue 12th Apr 2022
60125295-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill [***] [***]
Landline & internet package
Amount
£185.71
Paid
Date
Tue 12th Apr 2022
60125295-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill - airtime bill
Amount
£191.83
Paid
Date
Tue 12th Apr 2022
60125295-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Maidstone B Council inv [***]
Amount
£17.33
Paid
Date
Tue 12th Apr 2022
90023686-1
Type
Accommodation
(Rent)
Amount
£1,690.00
Paid
Date
Tue 29th Mar 2022
60122460-1
Type
Office Costs
(Utilities)
Description
British Gas bill [***]
Gas
Amount
£108.05
Paid
Date
Tue 29th Mar 2022
60122460-2
Type
Office Costs
(Recruitment Services &Costs)
Description
Downs Mail- Recruitment Advert inv [***] - Advert attached
Amount
£86.40
Paid
Date
Tue 11th Jan 2022
90021608-0
Type
Accommodation
(Rent)
Amount
£1,690.00
Paid
Date
Tue 4th Jan 2022
60110614-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill [***] [***]
Landline & internet package
Amount
£36.56
Paid
Date
Tue 4th Jan 2022
60110614-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Bill Nov 21
Amount
£195.52
Paid
Date
Tue 4th Jan 2022
90021434-0
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid
Date
Tue 4th Jan 2022
60110614-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Bill Dec 21
Amount
£336.85
Paid
Date
Tue 4th Jan 2022
60110614-2
Type
Accommodation
(Utilities)
Description
Octopus Energy bill [***] - Direct Debit Amount only
Dual Fuel
Amount
£84.16
Paid
Date
Tue 4th Jan 2022
60110614-1
Type
Accommodation
(Utilities)
Description
Thames Water bill dated 13/12/2021
Water
Amount
£131.46
Paid
Date
Tue 4th Jan 2022
60110614-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill [***] [***]
Landline & internet package
Amount
£36.56
Paid
Date
Tue 4th Jan 2022
60110635-1
Type
Office Costs
(Utilities)
Description
British Gas bill [***] Nov21
Gas
Amount
£85.51
Paid
Date
Tue 4th Jan 2022
60110635-2
Type
Office Costs
(Utilities)
Description
British Gas bill [***] Dec 21
Gas
Amount
£38.83
Paid
Date
Tue 4th Jan 2022
60110635-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Maidstone CC inv [***] - Commercial Waste collection
Amount
£17.33
Paid
Date
Tue 14th Dec 2021
90020998-0
Type
Accommodation
(Rent)
Amount
£1,690.00
Paid
Date
Tue 7th Dec 2021
60107819-3
Type
Office Costs
(Advertising and contact cards)
Description
Space Marketing inv [***] - Winter 21 issue of The Cake magazine Advert Attached
Amount
£78.00
Paid
Date
Tue 7th Dec 2021
60107819-1
Type
Office Costs
(Advertising and contact cards)
Description
Sissinghurst Mag. invoice 13/11/2021 - constituency advertising Advert attached
Amount
£110.00
Paid
Date
Tue 7th Dec 2021
60107884-1
Type
Office Costs
(Software & applications)
Description
Zoom inv [***] - Professional Account annual invoice
Amount
£143.88
Paid
Date
Tue 7th Dec 2021
60107819-4
Type
Office Costs
(Utilities)
Description
Octopus Energy bill [***]
Electricity
Amount
£63.37
Paid
Date
Tue 7th Dec 2021
60107819-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Maidstone B C inv [***] Refuse recycling
Amount
£17.33
Paid
Date
Thu 18th Nov 2021
60105308-1
Type
Accommodation
(Utilities)
Description
Octopus Energy bill[***] (D/D amount claimed)
Electricity
Amount
£84.16
Paid
Date
Thu 18th Nov 2021
60105303-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill [***]
Landline & internet package
Amount
£130.62
Paid
Date
Thu 18th Nov 2021
60105349-1
Type
Office Costs
(Software & applications)
Description
Email system - sterling amount claimed
Amount
£27.61
Paid
Date
Thu 18th Nov 2021
60105308-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill [***]
Landline & internet package
Amount
£36.56
Paid
Date
Thu 18th Nov 2021
60105303-1
Type
Office Costs
(Utilities)
Description
Octopus Energy bill [***]
Electricity
Amount
£49.56
Paid
Date
Thu 18th Nov 2021
60105303-2
Type
Office Costs
(Utilities)
Description
British Gas bill [***]
Gas
Amount
£23.73
Paid
Date
Thu 11th Nov 2021
90020190-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,690.00
Paid
Date
Tue 2nd Nov 2021
60102668-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill [***]
Amount
£69.88
Paid
Date
Tue 2nd Nov 2021
60102668-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone inv[***] - additional broadband
Amount
£37.00
Paid
Date
Tue 2nd Nov 2021
60102668-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill[***]
Amount
£211.02
Paid
Date
Tue 2nd Nov 2021
60102668-2
Type
Office Costs
(Equipment - purchase)
Description
Apple White City inv - Ipad Smart Cover
Sundries
Amount
£49.00
Paid
Date
Tue 2nd Nov 2021
60102668-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Maidstone BC inv [***] - Refuse recycling
Amount
£42.66
Paid
Date
Tue 2nd Nov 2021
60102668-7
Type
Office Costs
(Utilities)
Description
British Gas bill [***]
Gas
Amount
£12.31
Paid
Date
Tue 2nd Nov 2021
60102668-6
Type
Office Costs
(Utilities)
Description
British Gas bill [***]
Gas
Amount
£13.19
Paid
Date
Thu 21st Oct 2021
60101361-3
Type
Office Costs
(Software & applications)
Description
Mailchimp Oct 2021 - Email system, sterling amount claimed
Amount
£26.96
Paid
Date
Thu 21st Oct 2021
60101361-1
Type
Office Costs
(Utilities)
Description
Octopus Energy inv[***]
Electricity
Amount
£59.17
Paid
Date
Thu 21st Oct 2021
60101361-2
Type
Office Costs
(TV licence)
Description
TV licence number[***] valid until 31/10/2022
Amount
£159.00
Paid
Date
Tue 12th Oct 2021
90019498-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,667.00
Paid
Date
Tue 5th Oct 2021
60099339-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill [***] - October 21
Landline & internet package
Amount
£36.56
Paid
Date
Tue 5th Oct 2021
60099339-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vodaphone - Additional broadband constituency office
Internet
Amount
£48.62
Paid
Date
Tue 5th Oct 2021
60099339-2
Type
Office Costs
(Software & applications)
Description
Google Sep. inv [***]
Amount
£9.20
Paid
Date
Tue 5th Oct 2021
60099339-6
Type
Office Costs
(Advertising and contact cards)
Description
Space Marketing inv [***] - The Cake magazine
Amount
£78.00
Paid
Date
Tue 5th Oct 2021
60099339-3
Type
Office Costs
(Software & applications)
Description
Mailchimp Sep. - sterling amount claimed
Amount
£27.30
Paid
Date
Thu 30th Sep 2021
70004109-1
Type
Accommodation
(Rent)
Description
Rent Overpayment - [***] [***]
Amount
Repaid
Repaid : £150.00
Date
Tue 28th Sep 2021
90018997-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£3,000.00
Paid
Date
Thu 16th Sep 2021
90018862-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,817.00
Paid
Date
Tue 7th Sep 2021
60096234-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill 24.08.21
Amount
£70.53
Paid
Date
Tue 7th Sep 2021
60096234-4
Type
Office Costs
(Software & applications)
Description
Google Workspace inv [***] July
Amount
£9.20
Paid
Date
Tue 7th Sep 2021
60096234-5
Type
Office Costs
(Software & applications)
Description
Google Workspace inv [***] August
Amount
£9.20
Paid
Date
Tue 7th Sep 2021
60096234-6
Type
Office Costs
(Software & applications)
Description
Mailchimp inv 16.08.21 - sterling amount claimed
Amount
£26.91
Paid
Date
Tue 7th Sep 2021
60096234-3
Type
Office Costs
(Software & applications)
Description
Google Workspace inv [***] June
Amount
£9.20
Paid
Date
Tue 7th Sep 2021
60096234-2
Type
Office Costs
(Software & applications)
Description
Google Workspace inv [***] May
Amount
£9.20
Paid
Date
Tue 7th Sep 2021
60096234-8
Type
Office Costs
(Utilities)
Description
Octopus Energy inv [***]
Electricity
Amount
£55.01
Paid
Date
Tue 7th Sep 2021
60096234-1
Type
Office Costs
(Utilities)
Description
Castle Water bill [***]
Water
Amount
£40.14
Paid
Date
Tue 31st Aug 2021
70004038-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
60092615:3
Landline & internet package
Amount
Repaid
Repaid : £136.86
Date
Tue 24th Aug 2021
60094610-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill
Amount
£157.13
Paid
Date
Tue 24th Aug 2021
60094610-1
Type
Office Costs
(Utilities)
Description
Octopus Energy bill [***]
Electricity
Amount
£54.26
Paid
Date
Thu 19th Aug 2021
4002021-34
Type
Office Costs
(Stationery & printing)
Description
XMA August 2021
Amount
£272.74
Paid
Date
Thu 19th Aug 2021
4002021-37
Type
Office Costs
(Stationery & printing)
Description
XMA August 2021
Amount
£273.85
Paid
Date
Thu 19th Aug 2021
4002021-36
Type
Office Costs
(Stationery & printing)
Description
XMA August 2021
Amount
£182.57
Paid
Date
Thu 19th Aug 2021
4002021-35
Type
Office Costs
(Stationery & printing)
Description
XMA August 2021
Amount
£547.70
Paid
Date
Thu 12th Aug 2021
90018103-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,667.00
Paid
Date
Thu 12th Aug 2021
4002019-418
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£118.03
Paid
Date
Thu 5th Aug 2021
60092615-1
Type
Accommodation
(Utilities)
Description
Thames Water bill re [***]
Water
Amount
£85.11
Paid
Date
Thu 5th Aug 2021
60092615-2
Type
Office Costs
(Advertising and contact cards)
Description
Frittenden Magazine Inv[***] - surgery advertising
Amount
£60.00
Paid
Date
Thu 5th Aug 2021
60092615-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill [***]
Landline & internet package
Amount
£136.86
Paid
Date
Thu 5th Aug 2021
60092624-1
Type
Office Costs
(Utilities)
Description
British Gas bill [***]
Gas
Amount
£13.18
Paid
Date
Thu 5th Aug 2021
60092615-4
Type
Office Costs
(Utilities)
Description
Castle Water a/c [***]
Water
Amount
£20.22
Paid
Date
Thu 22nd Jul 2021
60091351-8
Type
Office Costs
(Cleaning services)
Description
Homeland - Bleach, washing up liquid etc.
Amount
£3.28
Paid
Date
Thu 22nd Jul 2021
60091337-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Maidstone B Council ref [***]- Office address change fee - see attached email
Amount
£25.00
Paid
Date
Thu 22nd Jul 2021
60091351-9
Type
Office Costs
(Equipment - purchase)
Description
Electro Mobile Gadgets - TV Control
Sundries
Amount
£12.00
Paid
Date
Thu 22nd Jul 2021
60091351-7
Type
Office Costs
(Cleaning services)
Description
Kent Express Stores - Toilet rolls etc
Amount
£6.05
Paid
Date
Thu 22nd Jul 2021
60091351-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Homeland - Tools to repair desk
Amount
£4.99
Paid
Date
Thu 22nd Jul 2021
60091337-7
Type
Office Costs
(Advertising and contact cards)
Description
Paragon inv [***] - H Grant Calling Cards x 15000
Amount
£300.00
Paid
Date
Thu 22nd Jul 2021
60091351-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Timpson - Constituency office keys
Amount
£35.00
Paid
Date
Thu 22nd Jul 2021
60091337-8
Type
Office Costs
(Cleaning services)
Description
[***] window cleaning
Amount
£36.00
Paid
Date
Thu 22nd Jul 2021
60091337-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill[***]
Amount
£82.94
Paid
Date
Thu 22nd Jul 2021
60091351-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Homeland - Kitchen Drainer etc
Amount
£10.48
Paid
Date
Thu 22nd Jul 2021
60091337-5
Type
Office Costs
(Advertising and contact cards)
Description
Westbury Signs inv [***] - Office Signage
Amount
£552.00
Paid
Date
Thu 22nd Jul 2021
60091351-11
Type
Office Costs
(Equipment - purchase)
Description
Homeland - Electric Fan
Sundries
Amount
£29.99
Paid
Date
Thu 22nd Jul 2021
60091337-9
Type
Office Costs
(Software & applications)
Description
Mailchimp - email system. Sterling amount claimed
Amount
£27.02
Paid
Date
Thu 22nd Jul 2021
60091351-1
Type
Office Costs
(Cleaning services)
Description
Poundland - Cleaning materials for constituency office (list of all expenditure/details also attached)
Amount
£7.00
Paid
Date
Thu 22nd Jul 2021
60091351-10
Type
Office Costs
(Stationery & printing)
Description
Ryman - Printing Paper & Pen refills
Amount
£10.98
Paid
Date
Thu 22nd Jul 2021
60091351-2
Type
Office Costs
(Stationery & printing)
Description
Ryman - Printing Paper
Amount
£6.99
Paid
Date
Thu 22nd Jul 2021
60091337-1
Type
Office Costs
(Utilities)
Description
Octopus Energy bill [***]
Electricity
Amount
£54.30
Paid
Date
Thu 22nd Jul 2021
60091337-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Maidstone B. Council ref[***] - purchase of Wheelie Bin for rubbish collection
Amount
£58.00
Paid
Date
Thu 22nd Jul 2021
60091351-3
Type
Office Costs
(Stationery & printing)
Description
Ryman - Printing Paper
Amount
£4.99
Paid
Date
Thu 22nd Jul 2021
60091337-2
Type
Office Costs
(Utilities)
Description
British Gas bill[***]
Gas
Amount
£10.32
Paid
Date
Thu 22nd Jul 2021
60091337-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 13th Jul 2021
90017433-0
Type
Accommodation
(Rent)
Amount
£1,667.00
Paid
Date
Tue 6th Jul 2021
60089359-5
Type
Office Costs
(Advertising and contact cards)
Description
Mote Cricket Club inv [***] - surgery advertising Y.E. 31.03.22
Amount
£300.00
Paid
Date
Tue 6th Jul 2021
60089359-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill 03.07.21 A/C [***]
Landline & internet package
Amount
£36.56
Paid
Date
Tue 6th Jul 2021
60089359-7
Type
Accommodation
(Utilities)
Description
Octopus Energy [***] bill [***] dated 20/06/2021 - paid by D/D mthly amount 24.81 see section 3 on bill
Dual Fuel
Amount
£74.43
Paid
Date
Tue 6th Jul 2021
60089359-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill A/C [***]
Landline & internet package
Amount
£136.86
Paid
Date
Tue 6th Jul 2021
60089359-4
Type
Office Costs
(Software & applications)
Description
Mailchimp bill 16.06.21 email system - sterling amount claimed
Amount
£26.94
Paid
Date
Tue 6th Jul 2021
60089359-2
Type
Office Costs
(Utilities)
Description
British Gas 14.06.21 Bill [***] 08.05.21-07.06.21
Gas
Amount
£12.72
Paid
Date
Tue 6th Jul 2021
60089359-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 115 miles
Amount
£51.75
Paid
Date
Tue 29th Jun 2021
90016973-1
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid
Date
Sat 26th Jun 2021
60098063-1
Type
Accommodation
(Rent)
Description
rent reimbursement to landlord as per narative on invoice
Amount
£400.00
Paid
Date
Fri 18th Jun 2021
4001892-263
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£49.07
Paid
Date
Fri 18th Jun 2021
4001892-262
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£6.16
Paid
Date
Fri 18th Jun 2021
4001892-266
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£6.58
Paid
Date
Fri 18th Jun 2021
4001892-264
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£3.55
Paid
Date
Fri 18th Jun 2021
4001892-265
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£1.78
Paid
Date
Fri 18th Jun 2021
4001892-267
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£2.11
Paid
Date
Fri 18th Jun 2021
4001892-260
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£5.88
Paid
Date
Fri 18th Jun 2021
4001892-261
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£0.96
Paid
Date
Fri 18th Jun 2021
4001892-258
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£16.38
Paid
Date
Fri 18th Jun 2021
4001892-259
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£38.56
Paid
Date
Tue 15th Jun 2021
90016768-1
Type
Accommodation
(Rent)
Amount
£1,667.00
Paid
Date
Tue 8th Jun 2021
60086443-2
Type
Office Costs
(Advertising and contact cards)
Description
Space Marketing - Surgery Advertising
Amount
£78.00
Paid
Date
Tue 8th Jun 2021
60086395-1
Type
Office Costs
(Advertising and contact cards)
Description
Beneden Magazine inv [***] - Surgery Advertising
Amount
£151.20
Paid
Date
Tue 8th Jun 2021
60086395-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill 03.06.21
Landline & internet package
Amount
£36.56
Paid
Date
Tue 8th Jun 2021
60086395-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill [***]
Amount
£239.74
Paid
Date
Tue 8th Jun 2021
60086395-3
Type
Office Costs
(Advertising and contact cards)
Description
Yalding & Laddingford Parish Magazine inv [***] - Surgery Advertising
Amount
£200.00
Paid
Date
Tue 8th Jun 2021
60086395-2
Type
Office Costs
(Website hosting and design)
Description
Bluetree Digital Services inv[***] - Website fee
Amount
£300.00
Paid
Date
Tue 8th Jun 2021
60086395-4
Type
Office Costs
(Utilities)
Description
Octopus Energy inv [***]
Electricity
Amount
£144.97
Paid
Date
Tue 25th May 2021
60084896-2
Type
Office Costs
(Software & applications)
Description
Mailchimp 16.05.21 email system. Sterling amount claimed
Amount
£30.34
Paid
Date
Tue 25th May 2021
60084896-3
Type
Office Costs
(Software & applications)
Description
Google Workspace - Free Storage, capacity exceeded 31.03.21
Amount
£9.20
Paid
Date
Tue 25th May 2021
60084896-4
Type
Office Costs
(Software & applications)
Description
Google Workspace - Free Storage, capacity exceeded 30.04.21
Amount
£9.20
Paid
Date
Sun 16th May 2021
60084896-1
Type
Office Costs
(Utilities)
Description
Culligan Water inv [***] Water Cooler rental 11.04.21-10.07.21
Water
Amount
£72.72
Paid
Date
Wed 12th May 2021
60086443-1
Type
Office Costs
(Utilities)
Description
British Gas bill [***]
Gas
Amount
£75.15
Paid
Date
Tue 11th May 2021
90016010-1
Type
Accommodation
(Rent)
Amount
£1,667.00
Paid
Date
Wed 5th May 2021
4001777-20
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Fri 30th Apr 2021
60083214-2
Type
Office Costs
(Utilities)
Description
Culligan Water - Sanitisation of Water Cooler & qrtly rental inv [***]
Water
Amount
£45.72
Paid
Date
Sat 24th Apr 2021
60083214-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Bill - bill no. [***]
Amount
£230.24
Paid
Date
Mon 19th Apr 2021
60083214-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Response Plus Licence invoice [***]
Amount
£119.40
Paid
Date
Fri 16th Apr 2021
60082352-2
Type
Office Costs
(Software & applications)
Description
Email system - sterling amount
Amount
£26.66
Paid
Date
Tue 13th Apr 2021
60080837-4
Type
Accommodation
(Council tax)
Description
Kensington & Chelsea Account [***]
Amount
£2,189.33
Paid
Date
Tue 13th Apr 2021
60080837-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill bill [***]
Landline & internet package
Amount
£170.62
Paid
Date
Tue 13th Apr 2021
60080837-2
Type
Office Costs
(Advertising and contact cards)
Description
Nettlestead Parish Council inv 08/04/21 - surgery advertising. Advert attached
Amount
£130.00
Paid
Date
Tue 13th Apr 2021
90015359-0
Type
Accommodation
(Rent)
Amount
£1,667.00
Paid
Date
Wed 31st Mar 2021
60080837-1
Type
Office Costs
(Utilities)
Description
Castle Water bill [***]
Water
Amount
£21.37
Paid
Date
Wed 31st Mar 2021
60082352-1
Type
Office Costs
(Utilities)
Description
British Gas bill [***]
Gas
Amount
£96.89
Paid
Date
Mon 29th Mar 2021
4001709-654
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£0.01
Paid
Date
Thu 25th Mar 2021
90014848-1
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid
Date
Wed 24th Mar 2021
60080848-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill 24.03.21
Amount
£174.57
Paid
Date
Tue 23rd Mar 2021
60078150-1
Type
Office Costs
(Utilities)
Description
Culligan Water Ltd inv [***]- Rental of Water Cooler & Bottled Water
Water
Amount
£38.22
Paid
Date
Tue 23rd Mar 2021
60078150-6
Type
Office Costs
(Software & applications)
Description
Google inv [***] - Free Storage - Capacityexceeded
Amount
£4.60
Paid
Date
Tue 23rd Mar 2021
60078150-2
Type
Office Costs
(Utilities)
Description
British Gas bill - bill no. [***]
Gas
Amount
£10.25
Paid
Date
Tue 23rd Mar 2021
60078150-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Apple Iphone 3mths charges, device plan attached Jan,Feb,Mar
Amount
£176.01
Paid
Date
Tue 23rd Mar 2021
60078150-5
Type
Office Costs
(Software & applications)
Description
Google inv [***] - Free storage - Capacity exceeded
Amount
£4.60
Paid
Date
Tue 23rd Mar 2021
60078150-7
Type
Office Costs
(Software & applications)
Description
Google[***] inv [***] - Free Storage - Capacity exceeded
Amount
£6.74
Paid
Date
Tue 23rd Mar 2021
60078150-10
Type
Office Costs
(Software & applications)
Description
Google inv [***] Free Storage - Capacity exceeded
Amount
£9.20
Paid
Date
Tue 23rd Mar 2021
60078150-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill - Feb 2021
Amount
£118.48
Paid
Date
Tue 23rd Mar 2021
60078150-8
Type
Office Costs
(Software & applications)
Description
Google inv [***] - Free Storage - Capacity exceeded
Amount
£9.20
Paid
Date
Mon 22nd Mar 2021
4001709-655
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£17.02
Paid
Date
Mon 22nd Mar 2021
4001709-657
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£41.30
Paid
Date
Mon 22nd Mar 2021
4001709-656
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£19.58
Paid
Date
Tue 16th Mar 2021
70003369-1
Type
Office Costs
(Stationery & printing)
Description
60074351:7
Amount
Repaid
Repaid : £174.37
Date
Thu 11th Mar 2021
90014607-1
Type
Accommodation
(Rent)
Amount
£1,667.00
Paid
Date
Wed 10th Mar 2021
70003351-1
Type
Office Costs
(Equipment - purchase)
Description
60060338:1
Printer, photocopier & scanner
Amount
Repaid
Repaid : £189.00
Date
Tue 9th Mar 2021
60076950-1
Type
Office Costs
(Software & applications)
Description
Mail Chimp - email system, sterling amount claimed
Amount
£26.82
Paid
Date
Tue 9th Mar 2021
60076950-3
Type
Office Costs
(Bought-in services)
Description
Printfix inv [***] - remote assitance fee re printer PROM281
Office services
Amount
£30.00
Paid
Date
Mon 1st Mar 2021
60076950-2
Type
Office Costs
(Software & applications)
Description
Microsoft inv 01.03.21 - subscription for work laptop
Amount
£79.99
Paid
Date
Fri 26th Feb 2021
70003315-2
Type
Accommodation
(Utilities)
Description
60070144/2
Electricity
Amount
Repaid
Repaid : £77.70
Date
Fri 26th Feb 2021
70003315-1
Type
Accommodation
(Utilities)
Description
60056039/1
Electricity
Amount
Repaid
Repaid : £102.60
Date
Thu 25th Feb 2021
60075522-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire Risk UK Ltd inv [***] - Fire alarm inspection
Amount
£144.00
Paid
Date
Thu 25th Feb 2021
60075522-3
Type
Office Costs
(Advertising and contact cards)
Description
Space Marketing Ltd inv [***] - Qrt Page advert Spring 2021 - Advert attached
Amount
£78.00
Paid
Date
Thu 25th Feb 2021
60075522-2
Type
Office Costs
(Website hosting and design)
Description
Elected Technologies Ltd inv [***] - Annual hosting fee
Amount
£600.00
Paid
Date
Tue 16th Feb 2021
70003274-1
Type
Office Costs
(Bought-in services)
Description
[***] Claim line 60045396-1 is a duplicate of 60045390-1.
Administrative services
Amount
Repaid
Repaid : £24.17
Date
Thu 11th Feb 2021
90013927-0
Type
Accommodation
(Rent)
Amount
£1,667.00
Paid
Date
Tue 9th Feb 2021
60074351-5
Type
Office Costs
(TV licence)
Description
TV Licensing number [***]
Amount
£157.50
Paid
Date
Tue 9th Feb 2021
60074351-7
Type
Office Costs
(Stationery & printing)
Description
Cartridgesave inv [***] - Toner cartridge for printer
Amount
£174.37
Paid
Date
Tue 9th Feb 2021
60074351-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire Risk inv [***] - Supply of fire fighting equipment
Amount
£412.20
Paid
Date
Tue 9th Feb 2021
60074351-3
Type
Office Costs
(Utilities)
Description
BES Utilities - Final Bill
Electricity
Amount
£258.88
Paid
Date
Tue 9th Feb 2021
60074351-2
Type
Office Costs
(Utilities)
Description
Octopus Energy inv [***]
Electricity
Amount
£71.42
Paid
Date
Tue 9th Feb 2021
60074356-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill Dec 20 - account number [***]
Landline & internet package
Amount
£34.99
Paid
Date
Tue 9th Feb 2021
60074351-8
Type
Office Costs
(Software & applications)
Description
Mailchimp inv Feb21 - email system, sterling amount
Amount
£27.00
Paid
Date
Tue 9th Feb 2021
60074351-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
121 Flooring Ltd inv [***] - refurbishment of new constituency office
Amount
£4,593.60
Paid
Date
Tue 9th Feb 2021
60074364-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill 24/01/21
Amount
£128.53
Paid
Date
Tue 9th Feb 2021
60074351-9
Type
Office Costs
(Software & applications)
Description
Google Workspace - inv 01/02/21 subscription
Amount
£9.20
Paid
Date
Tue 9th Feb 2021
60074356-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill Jan 21- account number [***]
Landline & internet package
Amount
£34.99
Paid
Date
Tue 9th Feb 2021
60074351-1
Type
Office Costs
(Utilities)
Description
British Gas inv ref [***] - Meter installation
Gas
Amount
£119.86
Paid
Date
Thu 21st Jan 2021
60072624-2
Type
Office Costs
(Software & applications)
Description
Mailchimp - email system - Sterling amount claimed
Amount
£27.11
Paid
Date
Tue 12th Jan 2021
90013263-1
Type
Accommodation
(Rent)
Amount
£1,667.00
Paid
Date
Tue 5th Jan 2021
60070852-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
02 - Apple Iphone. 3 mths charges device plan attached Oct,Nov,Dec20.
Amount
£176.01
Paid
Date
Tue 5th Jan 2021
60070852-3
Type
Office Costs
(Postage & couriers)
Description
Royal Mail inv [***] - response plus service re survey
Amount
£0.47
Paid
Date
Fri 1st Jan 2021
60072624-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill [***] - bill includes setting up new line in neww office, see attached email
Landline & internet package
Amount
£195.41
Paid
Date
Thu 24th Dec 2020
60070852-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill 24.12.20-07.01.21
Amount
£207.21
Paid
Date
Tue 22nd Dec 2020
60070142-2
Type
Office Costs
(Moving Fees)
Description
Brachers inv [***] - Solicitors costs regarding advice on the lease of the new offices
Legal costs
Amount
£210.00
Paid
Date
Tue 22nd Dec 2020
60070142-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
P J Riordan inv [***] - Electrical works
Amount
£702.00
Paid
Date
Thu 17th Dec 2020
70003139-1
Type
Office Costs
(Utilities)
Description
60064385:1 Electricity Refund
Electricity
Amount
Repaid
Repaid : £64.38
Date
Sun 13th Dec 2020
90012552-0
Type
Accommodation
(Rent)
Amount
£1,667.00
Paid
Date
Thu 10th Dec 2020
60070144-2
Type
Accommodation
(Utilities)
Description
Octopus Energy ref [***]
Electricity
Amount
£102.60
Paid
Date
Tue 8th Dec 2020
60068469-4
Type
Office Costs
(Software & applications)
Description
Mailchimp - email system, sterling amount claimed
Amount
£27.84
Paid
Date
Tue 8th Dec 2020
60068469-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail ref [***] - Redirection of mail from old constituency office to the new one 109-111 Week Street
Amount
£321.00
Paid
Date
Tue 8th Dec 2020
60068469-2
Type
Office Costs
(Advertising and contact cards)
Description
Space Marketing - Advertising Consituency office, advert attached
Amount
£78.00
Paid
Date
Mon 30th Nov 2020
60070142-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Wynsdale Waste Management - Confidential Waste collected 28/10/20
Amount
£60.00
Paid
Date
Mon 30th Nov 2020
60068469-3
Type
Office Costs
(Utilities)
Description
Edgars Water inv [***]. Water bottles taken to new office
Water
Amount
£16.92
Paid
Date
Thu 26th Nov 2020
60067099-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill 03/11/20
Landline & internet package
Amount
£39.67
Paid
Date
Thu 26th Nov 2020
60067102-2
Type
Office Costs
(Software & applications)
Description
Zoom Video inv [***] upgrade to Pro Account to remove time restriction 1 year subscription
Amount
£143.88
Paid
Date
Thu 26th Nov 2020
60067102-3
Type
Office Costs
(Cleaning services)
Description
[***] inv[***] - Remove residue and Clean windows constituency office
Amount
£372.00
Paid
Date
Thu 26th Nov 2020
60067102-1
Type
Office Costs
(Cleaning services)
Description
[***] inv [***] - Cleaning of office chairs
Amount
£300.00
Paid
Date
Thu 26th Nov 2020
60067102-5
Type
Office Costs
(Moving Fees)
Description
Cost of Witnessing Mrs Grant signing of lease, licence and statutory declaration of new constituency office
Legal costs
Amount
£30.00
Paid
Date
Thu 26th Nov 2020
60067099-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill 03/10/20
Landline & internet package
Amount
£27.32
Paid
Date
Tue 24th Nov 2020
60070144-1
Type
Accommodation
(Utilities)
Description
Final Bill - ref[***]
Electricity
Amount
£122.80
Paid
Date
Tue 24th Nov 2020
60067132-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill - Nov 2020
Amount
£84.54
Paid
Date
Mon 23rd Nov 2020
4001422-104
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£25.91
Paid
Date
Mon 23rd Nov 2020
4001422-102
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£39.01
Paid
Date
Mon 23rd Nov 2020
4001422-101
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£11.20
Paid
Date
Mon 23rd Nov 2020
4001422-103
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£67.38
Paid
Date
Wed 18th Nov 2020
60066402-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
121 Flooring Ltd Inv[***] - Work required in new constituency office
Amount
£2,809.20
Paid
Date
Sun 15th Nov 2020
90011961-0
Type
Accommodation
(Rent)
Amount
£1,667.00
Paid
Date
Thu 12th Nov 2020
60070144-3
Type
Accommodation
(Utilities)
Description
Thames Water bill 12/11/20
Water
Amount
£18.39
Paid
Date
Tue 3rd Nov 2020
60064385-1
Type
Office Costs
(Software & applications)
Description
Mailchimp inv Oct-Nov - Email system, sterling amount claimed
Amount
£28.63
Paid
Date
Mon 2nd Nov 2020
70003001-1
Type
Accommodation
(Rent)
Description
90011212 - council tax reimbursement
Amount
Repaid
Repaid : £300.00
Date
Mon 2nd Nov 2020
70003000-1
Type
Accommodation
(Council tax)
Description
60042200:2
Amount
Repaid
Repaid : £1,056.32
Date
Sat 31st Oct 2020
60064385-4
Type
Office Costs
(Utilities)
Description
Electricity inv[***] for month of October
Electricity
Amount
£77.57
Paid
Date
Sat 31st Oct 2020
60064385-3
Type
Office Costs
(Utilities)
Description
Edgars Water inv [***] - Qrtly rental of Water Cooler & Sanitisation
Water
Amount
£38.22
Paid
Date
Sat 31st Oct 2020
60064385-2
Type
Office Costs
(Utilities)
Description
Edgars Water inv [***] - Bottled Water
Water
Amount
£38.52
Paid
Date
Wed 28th Oct 2020
60067099-3
Type
Accommodation
(Utilities)
Description
South East Water - Final bill
Water
Amount
£86.13
Paid
Date
Sat 24th Oct 2020
60067132-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill - October 2020
Amount
£80.59
Paid
Date
Thu 22nd Oct 2020
60063467-2
Type
Office Costs
(Advertising and contact cards)
Description
Sissinghurst Parish Magazine inv 20.10.20 - Surgery advertising. Advert also attached
Amount
£110.00
Paid
Date
Thu 22nd Oct 2020
60063467-1
Type
Office Costs
(Bought-in services)
Description
Brachers inv [***] - Solicitors advice on lease of new contituency office
Professional & consultancy
Amount
£840.00
Paid
Date
Thu 22nd Oct 2020
60063467-6
Type
Office Costs
(Utilities)
Description
Octopus Energy inv.[***]
Electricity
Amount
£75.56
Paid
Date
Thu 22nd Oct 2020
60063467-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill 01.10.20 reference[***]
Landline & internet package
Amount
£238.44
Paid
Date
Thu 22nd Oct 2020
60063467-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Bill 24.09.20 no. [***]
Amount
£243.44
Paid
Date
Sun 11th Oct 2020
90011212-0
Type
Accommodation
(Rent)
Amount
£1,817.00
Paid
Date
Mon 5th Oct 2020
60061228-1
Type
Miscellaneous
(Removals)
Description
Steve Frieze Removals inv [***] - Removal due lease ending on constituency accomodatiuon
Amount
£1,133.84
Paid
Date
Mon 5th Oct 2020
60061228-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill 03/07/20
Landline & internet package
Amount
£35.40
Paid
Date
Mon 5th Oct 2020
60061250-4
Type
Office Costs
(Utilities)
Description
Octopus Energy[***]
Electricity
Amount
£74.66
Paid
Date
Mon 5th Oct 2020
60061250-5
Type
Office Costs
(Utilities)
Description
Edgars Water inv [***]
Water
Amount
£38.52
Paid
Date
Mon 5th Oct 2020
60061250-6
Type
Office Costs
(Software & applications)
Description
Mailchimp - Email system claimed sterling amount
Amount
£27.78
Paid
Date
Mon 5th Oct 2020
60061250-3
Type
Office Costs
(Stationery & printing)
Description
Rymans Stationary 24/09/20 - Helix Shatter Resist
Amount
£1.39
Paid
Date
Mon 5th Oct 2020
60061228-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill 03/08/20
Landline & internet package
Amount
£35.40
Paid
Date
Mon 5th Oct 2020
60061250-2
Type
Office Costs
(Stationery & printing)
Description
Rymans Stationary 24/09/20 - Treasury Tags etc
Amount
£42.49
Paid
Date
Sun 4th Oct 2020
60061260-2
Type
Office Costs
(Stationery & printing)
Description
Lightening cable
Amount
£19.98
Paid
Date
Sun 4th Oct 2020
60061260-1
Type
Office Costs
(Stationery & printing)
Description
Jessops - Lightening charge cables
Amount
£10.99
Paid
Date
Sat 26th Sep 2020
60061260-3
Type
Office Costs
(Stationery & printing)
Description
Curry's- Sandstrom Cables
Amount
£44.98
Paid
Date
Thu 24th Sep 2020
60060338-4
Type
Office Costs
(Software & applications)
Description
Mailchimp inv 16.09.20 email system - claimed sterling amount
Amount
£28.23
Paid
Date
Thu 24th Sep 2020
60060338-9
Type
Office Costs
(Equipment - purchase)
Description
John Lewis - Printer/Scanner/Copier for use by Mrs Grant at her London home HP Laserjet Pro M281 fdw
Printer, photocopier & scanner
Amount
£189.00
Paid
Date
Thu 24th Sep 2020
60060338-8
Type
Office Costs
(Software & applications)
Description
Phone Eitnes Kingston Ltd - Laptop battery installation, Dell XPS13
Amount
£30.00
Paid
Date
Thu 24th Sep 2020
60060338-6
Type
Office Costs
(Software & applications)
Description
Phone Eitnes Kingston Ltd - Laptop Servicing, Dell XPS13
Amount
£40.00
Paid
Date
Thu 24th Sep 2020
60060338-7
Type
Office Costs
(Software & applications)
Description
Shenzhen Hui ju inv[***] - Replacement battery for laptop DEL XPS13
Amount
£53.85
Paid
Date
Thu 24th Sep 2020
60060338-1
Type
Office Costs
(Software & applications)
Description
Google Ireland -[***] Free Storage, capacity exceeded (Parliamentary Work)
Amount
£4.60
Paid
Date
Thu 24th Sep 2020
60060338-2
Type
Office Costs
(Software & applications)
Description
Google Ireland - [***] Free Storage, capacity exceeded (Parliamentary Work)
Amount
£4.60
Paid
Date
Thu 24th Sep 2020
60060338-5
Type
Office Costs
(Advertising and contact cards)
Description
Cranbrook & Sissinghurst inv [***] - Surgery advertising, advert attached
Amount
£65.00
Paid
Date
Thu 24th Sep 2020
60060338-3
Type
Office Costs
(Software & applications)
Description
Google Ireland - [***] Free Storage, capacity exceeded (Parliamentary Work)
Amount
£4.60
Paid
Date
Thu 24th Sep 2020
60067099-4
Type
Accommodation
(Council tax)
Description
Kensington & Council ref [***] council tax
Amount
£1,140.82
Paid
Date
Thu 10th Sep 2020
60063460-1
Type
Accommodation
(Moving Fees)
Description
[***] Cleaning inv [***] - End of lease clean
Agency fees
Amount
£200.00
Paid
Date
Tue 8th Sep 2020
60058441-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill 24/08/2020 No. [***]
Amount
£85.20
Paid
Date
Tue 8th Sep 2020
60058441-4
Type
Office Costs
(Software & applications)
Description
NCH Software - editing separate videos together for not for profit key note speech for an interns week run by interlaw
Amount
£15.55
Paid
Date
Tue 8th Sep 2020
60058441-1
Type
Office Costs
(Advertising and contact cards)
Description
The Mote Cricket Club inv [***], Surgery advertising
Amount
£600.00
Paid
Date
Tue 8th Sep 2020
60058441-3
Type
Office Costs
(Postage & couriers)
Description
Royal Mail inv [***] - survey response
Amount
£0.47
Paid
Date
Tue 8th Sep 2020
60058441-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
02 Device Plan Apple Iphone for July, August & Sptember. Plan attached
Amount
£176.01
Paid
Date
Tue 1st Sep 2020
90010072-1
Type
Office Costs
(Rent)
Amount
£794.40
Paid
Date
Tue 11th Aug 2020
60056034-1
Type
Office Costs
(Utilities)
Description
Edgars Water inv [***] - Bottled Water
Water
Amount
£38.52
Paid
Date
Tue 11th Aug 2020
60056034-2
Type
Office Costs
(Utilities)
Description
Edgars Water inv[***] - Qrtly rental watercooler
Water
Amount
£38.22
Paid
Date
Tue 11th Aug 2020
60056037-1
Type
Office Costs
(Software & applications)
Description
Mailchimp - inv 16.08.20 Email system sterling amount
Amount
£23.96
Paid
Date
Tue 11th Aug 2020
60056034-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill ref [***]
Amount
£80.70
Paid
Date
Tue 11th Aug 2020
60056039-1
Type
Accommodation
(Utilities)
Description
Octopus Energy ref [***]
Electricity
Amount
£92.04
Paid
Date
Tue 11th Aug 2020
60056034-4
Type
Office Costs
(Utilities)
Description
Octopus Energy ref[***]
Electricity
Amount
£71.90
Paid
Date
Tue 11th Aug 2020
90009781-0
Type
Accommodation
(Rent)
Amount
£950.00
Paid
Date
Mon 10th Aug 2020
4001150-90
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£6.38
Paid
Date
Mon 10th Aug 2020
4001150-437
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£-6.38
Paid
Date
Mon 10th Aug 2020
4001150-89
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£38.30
Paid
Date
Sat 1st Aug 2020
90009380-1
Type
Office Costs
(Rent)
Amount
£794.40
Paid
Date
Tue 28th Jul 2020
60054576-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill ref [***] 01.07.20
Landline & internet package
Amount
£278.44
Paid
Date
Tue 28th Jul 2020
60054576-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill[***] 24.06.20
Amount
£80.70
Paid
Date
Tue 28th Jul 2020
60054608-1
Type
Office Costs
(Software & applications)
Description
Mailchimp inv 16.07.20 - Email system (sterling amount claimed)
Amount
£23.96
Paid
Date
Tue 28th Jul 2020
70002750-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
60050960
Landline & internet package
Amount
Repaid
Repaid : £35.40
Date
Wed 15th Jul 2020
90009220-0
Type
Accommodation
(Rent)
Amount
£950.00
Paid
Date
Tue 7th Jul 2020
60052335-2
Type
Office Costs
(Utilities)
Description
Octopus Energy inv [***]
Electricity
Amount
£62.12
Paid
Date
Tue 7th Jul 2020
60052335-1
Type
Office Costs
(Utilities)
Description
Edgars Water inv [***]
Water
Amount
£67.32
Paid
Date
Tue 7th Jul 2020
60052361-1
Type
Accommodation
(Utilities)
Description
Octopus Energy bill [***]
Electricity
Amount
£156.42
Paid
Date
Wed 1st Jul 2020
90008761-1
Type
Office Costs
(Rent)
Amount
£794.40
Paid
Date
Thu 25th Jun 2020
60050958-2
Type
Office Costs
(Advertising and contact cards)
Description
Cranbrook & Sissinghurst P.C Surgery advertising - invoice 8, advert attached
Amount
£65.00
Paid
Date
Thu 25th Jun 2020
60050958-3
Type
Office Costs
(Advertising and contact cards)
Description
Yalding & Laddingford Parish Mag. inv 22.02.20 - surgery advertising, advert attached
Amount
£146.00
Paid
Date
Thu 25th Jun 2020
60050960-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Bill bill 03/06/20 May & June bills attached together
Landline & internet package
Amount
£35.40
Paid
Date
Thu 25th Jun 2020
60050960-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill 03/05/20 May & June bills attached together
Landline & internet package
Amount
£35.40
Paid
Date
Thu 25th Jun 2020
60050958-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill 24.05.20 ref [***]
Amount
£80.70
Paid
Date
Thu 25th Jun 2020
60050976-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
02 Device Plan, Apple Iphone for April,May June 20. Device Plan Attached
Amount
£176.01
Paid
Date
Thu 25th Jun 2020
60050958-8
Type
Office Costs
(Software & applications)
Description
Google Ireland inv[***]. Free Storage Capacity exceeded (Parliamentary Work)
Amount
£9.20
Paid
Date
Thu 25th Jun 2020
60050958-4
Type
Office Costs
(Software & applications)
Description
Mailchimp inv 16.06.20 email system - Claimed sterling amount
Amount
£23.89
Paid
Date
Thu 25th Jun 2020
60050958-5
Type
Office Costs
(Software & applications)
Description
Google Ireland inv [***]. Free Storage Capacity exceeded (Parliamentary Work)
Amount
£4.60
Paid
Date
Thu 25th Jun 2020
60050958-7
Type
Office Costs
(Software & applications)
Description
Google Ireland inv [***]. Free Storage Capacity exceeded (Parliamentary Work)
Amount
£5.63
Paid
Date
Thu 25th Jun 2020
60050958-6
Type
Office Costs
(Software & applications)
Description
Google Ireland inv [***]. Free Storage Capacity exceeded (Parliamentary Work)
Amount
£4.60
Paid
Date
Thu 25th Jun 2020
60050958-9
Type
Office Costs
(Software & applications)
Description
Google Ireland inv [***]. Free Storage Capacity exceeded (Parliamentary Work)
Amount
£8.12
Paid
Date
Thu 25th Jun 2020
60050958-10
Type
Office Costs
(Software & applications)
Description
Google Ireland inv [***]. Free Storage Capacity exceeded (Parliamentary Work)
Amount
£2.96
Paid
Date
Fri 12th Jun 2020
90008598-0
Type
Accommodation
(Rent)
Amount
£950.00
Paid
Date
Thu 4th Jun 2020
60048691-4
Type
Office Costs
(Bought-in services)
Description
Google Ireland Ltd inv [***] Free Strorage Capacity exceeded (Parliamentary work)
Administrative services
Amount
£4.60
Paid
Date
Thu 4th Jun 2020
60048691-5
Type
Office Costs
(Bought-in services)
Description
Google Ireland Ltd inv [***] Free Storage Capacity exceeded (Parliamentary work)
Administrative services
Amount
£4.60
Paid
Date
Thu 4th Jun 2020
60048691-1
Type
Office Costs
(Utilities)
Description
Edgars Water inv [***]
Water
Amount
£52.92
Paid
Date
Thu 4th Jun 2020
60048691-2
Type
Office Costs
(Utilities)
Description
Octopus Energy inv [***]
Electricity
Amount
£68.19
Paid
Date
Thu 4th Jun 2020
60048691-3
Type
Office Costs
(Website hosting and design)
Description
Bluetree Website Services inv [***]
Amount
£300.00
Paid
Date
Wed 3rd Jun 2020
90008209-0
Type
Office Costs
(Rent)
Amount
£794.40
Paid
Date
Wed 27th May 2020
4001016-181
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid
Date
Thu 21st May 2020
60047857-2
Type
Office Costs
(Advertising and contact cards)
Description
Benenden Magazine inv [***] (Surgery Advertising - Advert already submitted)
Amount
£151.20
Paid
Date
Thu 21st May 2020
60047857-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill [***] - mobile phone bill
Amount
£80.70
Paid
Date
Thu 21st May 2020
60047857-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail inv [***] - responseplus re survey ( survey already submitted)
Amount
£0.95
Paid
Date
Thu 21st May 2020
60047857-3
Type
Office Costs
(Utilities)
Description
Edgars Water inv [***] - Quarterly rental of cooler for constituency office
Water
Amount
£38.22
Paid
Date
Thu 21st May 2020
60047857-4
Type
Office Costs
(Utilities)
Description
Edgars Water inv [***] - Bottled Water
Water
Amount
£81.72
Paid
Date
Thu 21st May 2020
60047857-6
Type
Office Costs
(Utilities)
Description
Octopus Energy bill [***]
Electricity
Amount
£73.31
Paid
Date
Thu 21st May 2020
60047859-1
Type
Office Costs
(Bought-in services)
Description
Mailchimp inv 16/05/20 - email system - Claimed sterling amount
Administrative services
Amount
£25.49
Paid
Date
Wed 13th May 2020
90007956-0
Type
Accommodation
(Rent)
Amount
£950.00
Paid
Date
Wed 6th May 2020
70002550-1
Type
Office Costs
(Bought-in services)
Description
60045390
Administrative services
Amount
Repaid
Repaid : £24.17
Date
Wed 6th May 2020
90007599-1
Type
Office Costs
(Rent)
Amount
£794.40
Paid
Date
Tue 5th May 2020
60046389-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill 03.05.20
Landline & internet package
Amount
£35.40
Paid
Date
Tue 5th May 2020
60046391-2
Type
Office Costs
(Postage & couriers)
Description
Benenden Parish Magazine - Postage costs for receipt of magazine (surgery advertised in magazine)
Amount
£16.80
Paid
Date
Tue 5th May 2020
60046391-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail inv [***] - Response Plus Licence Fee ( required for survey response)
Amount
£119.40
Paid
Date
Tue 5th May 2020
60046389-1
Type
Accommodation
(Utilities)
Description
Octopus Energy bill April 2020 based on new meter reading (previous balance of 62.76 paid 24/04/2020
Electricity
Amount
£243.92
Paid
Date
Thu 23rd Apr 2020
60045396-1
Type
Office Costs
(Bought-in services)
Description
Mailchimp inv 06/04/2020 - email system - Claimed sterling amount please see attached emails, see added information
Administrative services
Amount
£24.17
Paid
Date
Thu 23rd Apr 2020
60045390-1
Type
Office Costs
(Bought-in services)
Description
Mailchimp inv 06/04/2020 parliamentary email system - Please see email correspondence
Administrative services
Amount
£24.17
Paid
Date
Thu 23rd Apr 2020
60045391-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill 03/04/2020
Landline & internet package
Amount
£35.44
Paid
Date
Wed 15th Apr 2020
90007393-0
Type
Accommodation
(Rent)
Amount
£950.00
Paid
Date
Tue 14th Apr 2020
4000944-1706
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£3.12
Paid
Date
Tue 14th Apr 2020
4000944-1707
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£1.30
Paid
Date
Tue 14th Apr 2020
4000944-1705
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£29.51
Paid
Date
Tue 14th Apr 2020
4000944-1704
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£8.77
Paid
Date
Tue 7th Apr 2020
60042202-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies inv [***] Annual hosting & support fee
Amount
£600.00
Paid
Date
Fri 3rd Apr 2020
60042200-1
Type
Accommodation
(Insurance - buildings)
Description
Magnet Ins - policy number [***]. This is for contents however, costs category does not give acc. option
Amount
£114.58
Paid
Date
Fri 3rd Apr 2020
60042200-2
Type
Accommodation
(Council Tax)
Description
Maidstone BC Acc. [***] 01.04.20-31.03.21
Amount
£1,899.29
Paid
Date
Wed 1st Apr 2020
90006919-1
Type
Office Costs
(Rent)
Amount
£794.40
Paid
Date
Tue 31st Mar 2020
60043706-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill [***] 24/03/20
Amount
£256.11
Paid
Date
Tue 31st Mar 2020
60043709-1
Type
Accommodation
(Utilities)
Description
Octopus Energy bill [***]
Electricity
Amount
£62.76
Paid
Date
Tue 31st Mar 2020
60045386-1
Type
Office Costs
(Utilities)
Description
Octopus Energy inv [***]
Electricity
Amount
£109.89
Paid
Date
Tue 31st Mar 2020
60045386-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill[***]
Landline & internet package
Amount
£238.44
Paid
Date
Mon 30th Mar 2020
60043779-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail inv [***] - Survey response, survey details already submitted
Amount
£52.34
Paid
Date
Thu 26th Mar 2020
60042198-1
Type
Office Costs
(Advertising and contact cards)
Description
Cranbrook & Sissinghurst inv [***] - special addition
Amount
£100.00
Paid
Date
Thu 26th Mar 2020
60042198-2
Type
Office Costs
(Utilities)
Description
Octopus Energy inv [***]
Electricity
Amount
£123.02
Paid
Date
Wed 11th Mar 2020
90006581-1
Type
Accommodation
(Rent)
Amount
£950.00
Paid
Date
Wed 11th Mar 2020
4000835-313
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.98
Paid
Date
Wed 11th Mar 2020
4000835-314
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.67
Paid
Date
Wed 11th Mar 2020
4000835-315
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.13
Paid
Date
Wed 11th Mar 2020
4000835-316
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£16.61
Paid
Date
Wed 11th Mar 2020
4000835-317
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£33.22
Paid
Date
Tue 10th Mar 2020
60039979-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Device Plan - Apple Iphone Jan,Feb,Mar2020. Device Plan attached
Amount
£176.01
Paid
Date
Tue 10th Mar 2020
60039979-2
Type
Office Costs
(Utilities)
Description
Edgars Water inv [***] - bottled water
Water
Amount
£32.10
Paid
Date
Tue 10th Mar 2020
60039979-3
Type
Accommodation
(Utilities)
Description
Octopus Energy inv [***] 04/02/20 - 03/03/20
Electricity
Amount
£166.33
Paid
Date
Wed 4th Mar 2020
90006266-1
Type
Office Costs
(Rent)
Amount
£794.40
Paid
Date
Tue 3rd Mar 2020
60042197-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill 03.03.20 a/c [***]
Landline & internet package
Amount
£34.99
Paid
Date
Thu 27th Feb 2020
60037793-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill [***] 24/02/2020
Amount
£254.23
Paid
Date
Sat 22nd Feb 2020
60042197-1
Type
Accommodation
(Utilities)
Description
South East Water ibill 22.02.20 account [***]
Water
Amount
£133.51
Paid
Date
Wed 19th Feb 2020
70002277-1
Type
Office Costs
(Bought-in services)
Description
60002547
Professional & consultancy
Amount
Repaid
Repaid : £500.00
Date
Wed 12th Feb 2020
4000762-970
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£25.21
Paid
Date
Wed 12th Feb 2020
4000762-971
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£18.36
Paid
Date
Wed 12th Feb 2020
4000762-972
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£11.16
Paid
Date
Wed 12th Feb 2020
4000762-966
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.01
Paid
Date
Wed 12th Feb 2020
4000762-967
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£31.44
Paid
Date
Wed 12th Feb 2020
4000762-968
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£13.78
Paid
Date
Wed 12th Feb 2020
4000762-969
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£38.52
Paid
Date
Wed 12th Feb 2020
70002253-1
Type
Office Costs
(Advertising and contact cards)
Description
60002547
Amount
Repaid
Repaid : £192.00
Date
Tue 11th Feb 2020
60035460-1
Type
Office Costs
(Utilities)
Description
Edgars Water inv [***] - Qrtly rental - Watercooler etc constituency office
Water
Amount
£38.22
Paid
Date
Tue 11th Feb 2020
60035460-2
Type
Office Costs
(Utilities)
Description
Octopus Energy inv [***] - Constituency Office
Electricity
Amount
£90.17
Paid
Date
Tue 11th Feb 2020
60035460-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill [***]
Amount
£79.80
Paid
Date
Tue 11th Feb 2020
60035467-1
Type
Accommodation
(Utilities)
Description
Octopus Energy bill ref [***]
Electricity
Amount
£263.70
Paid
Date
Tue 11th Feb 2020
60035467-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill 04/02/20
Landline & internet package
Amount
£34.99
Paid
Date
Wed 5th Feb 2020
90005808-1
Type
Office Costs
(Rent)
Amount
£794.40
Paid
Date
Tue 28th Jan 2020
60033513-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Maidstone Leisure Centre inv[***] - Hire of a hall for an Apprentice Fair for school children hosted in the constituency
Amount
£75.00
Paid
Date
Tue 28th Jan 2020
60033513-2
Type
Office Costs
(Advertising and contact cards)
Description
Nettlestead Parish Council inv 24/01/2020 -Surgery Advertising. Advert also attached
Amount
£130.00
Paid
Date
Tue 28th Jan 2020
60033513-3
Type
Office Costs
(Postage & couriers)
Description
Royal Mail inv [***] - Survey response, survey details already submitted
Amount
£2.29
Paid
Date
Wed 15th Jan 2020
90005666-1
Type
Accommodation
(Rent)
Amount
£950.00
Paid
Date
Tue 14th Jan 2020
60032005-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill - Account no. [***]
Landline & internet package
Amount
£94.98
Paid
Date
Tue 14th Jan 2020
60032034-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill [***]
Landline & internet package
Amount
£34.99
Paid
Date
Tue 14th Jan 2020
60032034-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill [***]
Landline & internet package
Amount
£34.99
Paid
Date
Tue 14th Jan 2020
60031967-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail inv [***] - Survey response (copy of survey already submitted)
Amount
£54.07
Paid
Date
Tue 14th Jan 2020
60031967-2
Type
Office Costs
(Utilities)
Description
Octopus Energy inv [***]
Electricity
Amount
£84.29
Paid
Date
Tue 14th Jan 2020
60031967-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill [***]
Amount
£79.26
Paid
Date
Tue 14th Jan 2020
60031967-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill Q015 D8
Landline & internet package
Amount
£236.17
Paid
Date
Thu 2nd Jan 2020
90005289-0
Type
Office Costs
(Rent)
Amount
£794.40
Paid
Date
Tue 17th Dec 2019
60029397-1
Type
Accommodation
(Moving Fees)
Description
Steve Frieze Removals Ltd inv [***] - Moving furniture into new constituency home
Agency fees
Amount
£396.00
Paid
Date
Tue 17th Dec 2019
60029388-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
02 Device Plan -Apple Iphone Oct,Nov, Dec2019. Device Plan attached
Amount
£176.01
Paid
Date
Tue 17th Dec 2019
60029388-10
Type
Office Costs
(Postage & couriers)
Description
Postage re casework (Post Office receipt)
Amount
£7.32
Paid
Date
Tue 17th Dec 2019
60029388-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill [***]
Amount
£79.26
Paid
Date
Tue 17th Dec 2019
60029388-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill [***]
Amount
£130.29
Paid
Date
Tue 17th Dec 2019
60029388-4
Type
Office Costs
(Utilities)
Description
Octopus Energy inv [***]
Electricity
Amount
£83.95
Paid
Date
Tue 17th Dec 2019
60029388-5
Type
Office Costs
(Utilities)
Description
Octopus Energy in [***]
Electricity
Amount
£85.43
Paid
Date
Tue 17th Dec 2019
60029388-6
Type
Office Costs
(Postage & couriers)
Description
Royal Mail - survey response -copy of survey already submitted
Amount
£23.00
Paid
Date
Tue 17th Dec 2019
60029388-7
Type
Office Costs
(Advertising and contact cards)
Description
Siaainghurst Parish Magazine inv 31/10/2019 - Surgery advertising, copy of advert attached
Amount
£110.00
Paid
Date
Tue 17th Dec 2019
60029388-8
Type
Office Costs
(Utilities)
Description
Edgars Water inv [***] - Bottled water
Water
Amount
£18.00
Paid
Date
Tue 17th Dec 2019
60029388-9
Type
Office Costs
(Stationery & printing)
Description
4 White board markers - Constituency office ([***] -visa receipt)
Amount
£4.99
Paid
Date
Thu 12th Dec 2019
90005000-1
Type
Accommodation
(Rent)
Amount
£950.00
Paid
Date
Thu 5th Dec 2019
90004655-1
Type
Office Costs
(Rent)
Amount
£794.40
Paid
Date
Thu 21st Nov 2019
4000603-513
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£9.36
Paid
Date
Thu 21st Nov 2019
4000603-514
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£10.12
Paid
Date
Thu 21st Nov 2019
4000603-515
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£12.89
Paid
Date
Thu 21st Nov 2019
4000603-516
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£25.21
Paid
Date
Fri 15th Nov 2019
90004513-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£950.00
Paid
Date
Tue 5th Nov 2019
60025798-1
Type
Office Costs
(Utilities)
Description
Edgars Water inv [***] - Bottled Water Const. Office
Water
Amount
£31.20
Paid
Date
Tue 5th Nov 2019
60025798-2
Type
Office Costs
(Utilities)
Description
Edgars Water in[***] - Qrtly rental watercooler Const. Office
Water
Amount
£35.95
Paid
Date
Tue 5th Nov 2019
60025798-3
Type
Office Costs
(Software & applications)
Description
Google Cloud - G Suite inv
Amount
£2.96
Paid
Date
Fri 1st Nov 2019
90004028-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£794.40
Paid
Date
Tue 29th Oct 2019
60024693-1
Type
Office Costs
(Equipment - purchase)
Description
02 Credit Agreement - Final payment Ipad Mini
Computer, laptop, PC, tablet & accessories
Amount
£22.00
Paid
Date
Tue 29th Oct 2019
60024683-1
Type
Accommodation
(Council Tax)
Description
Maidstone B C - Council Tax 11/09/2019-31/03/20. [***]
Amount
£1,015.44
Paid
Date
Tue 29th Oct 2019
60024683-2
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
BT bill 04/10/2019 - [***]
Landline & internet package
Amount
£94.98
Paid
Date
Tue 29th Oct 2019
60024683-3
Type
Accommodation
(Utilities)
Description
South East Water - Bill 11/09/2019 - Flat 47 Bishops Terrace
Water
Amount
£5.24
Paid
Date
Thu 17th Oct 2019
90003885-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£950.00
Paid
Date
Tue 8th Oct 2019
60022083-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail [***] - Survey response postage, copy of survey already submitted.
Amount
£608.52
Paid
Date
Tue 8th Oct 2019
60022083-2
Type
Office Costs
(Utilities)
Description
Octopus Energy inv [***] - Electricity Constituency Office
Electricity
Amount
£76.95
Paid
Date
Tue 8th Oct 2019
60022083-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill [***]
Amount
£79.26
Paid
Date
Tue 8th Oct 2019
60022083-4
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
BT bill [***] Qrtly charge Constuency Office
Landline & internet package
Amount
£230.88
Paid
Date
Wed 2nd Oct 2019
90003379-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£794.40
Paid
Date
Tue 24th Sep 2019
60020144-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
02 Device Plan - Apple iPhone July, August, September 2019 payments, Device Plan attached
Amount
£176.01
Paid
Date
Tue 24th Sep 2019
60020144-2
Type
Office Costs
(Equipment - purchase)
Description
02 Crdit Agreement Ipad Mini. July, August, September 2019 payments. Agreement attached
Computer, laptop, PC, tablet & accessories
Amount
£66.00
Paid
Date
Tue 24th Sep 2019
60020134-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery Advertising - Cranbrook & Sissinghurst Parish Counsil inv [***], copy of advert is attached
Amount
£65.00
Paid
Date
Tue 24th Sep 2019
60020134-2
Type
Office Costs
(Postage & couriers)
Description
Survey response postage, copy of survey already submitted - Royal Mail inv [***]
Amount
£476.62
Paid
Date
Tue 24th Sep 2019
60020134-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill [***]
Amount
£125.62
Paid
Date
Tue 24th Sep 2019
60020134-4
Type
Staffing
(Bought-in services)
Description
[***] inv [***] - Data entry
Administrative services
Amount
£62.50
Paid
Date
Tue 24th Sep 2019
60020134-5
Type
Office Costs
(Advertising and contact cards)
Description
Paragon inv [***] - Rural Infrastructure Survey 2019 - Copy survey,response,envelope, calling cards
Amount
£513.95
Paid
Date
Thu 12th Sep 2019
4000446-495
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£6.72
Paid
Date
Wed 11th Sep 2019
60019009-1
Type
Accommodation
(Rent)
Description
First month's rent for new constituency home
Amount
£950.00
Paid
Date
Tue 10th Sep 2019
60018488-1
Type
Office Costs
(Utilities)
Description
Octopus Energy inv [***] 02/09/2019
Electricity
Amount
£74.05
Paid
Date
Tue 10th Sep 2019
60018488-2
Type
Office Costs
(Utilities)
Description
Edgars Water inv [***] 31.08.2019 Bottled Water for Constituency Office
Water
Amount
£24.00
Paid
Date
Tue 10th Sep 2019
60018488-3
Type
Office Costs
(Utilities)
Description
Edgars Water inv [***] 31/07/2019 Watercooler qrtly charge etc
Water
Amount
£35.95
Paid
Date
Sun 1st Sep 2019
90002677
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£794.40
Paid
Date
Thu 29th Aug 2019
60016902-1
Type
Office Costs
(TV licence)
Description
TV licence valid until 31/08/2020 Consituency Office
Amount
£154.50
Paid
Date
Thu 29th Aug 2019
60016902-2
Type
Office Costs
(Utilities)
Description
Octopus Energy inv[***] - Supply Constiruency Office
Electricity
Amount
£82.51
Paid
Date
Thu 29th Aug 2019
60016902-3
Type
Office Costs
(Stationery & printing)
Description
Phoenix inv [***] - Constituency survey response envelopes
Amount
£70.08
Paid
Date
Thu 29th Aug 2019
60016902-4
Type
Office Costs
(Stationery & printing)
Description
Phoenix inv [***] - Constituency survey response envelopes
Amount
£52.56
Paid
Date
Thu 29th Aug 2019
60016902-5
Type
Office Costs
(Advertising and contact cards)
Description
Paragon inv [***] - Constituency Survey envelopes and contact cards (Surevy re Housing & Transport issues within the consitiuency copies attached)
Amount
£446.25
Paid
Date
Thu 29th Aug 2019
60016902-6
Type
Office Costs
(Utilities)
Description
Edgars Water inv [***] - Bottled Water, Constituency Office
Water
Amount
£12.00
Paid
Date
Mon 12th Aug 2019
4000383-80
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£279.00
Paid
Date
Mon 12th Aug 2019
4000383-81
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£186.00
Paid
Date
Mon 12th Aug 2019
4000383-82
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£277.87
Paid
Date
Mon 12th Aug 2019
4000383-83
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£186.00
Paid
Date
Mon 12th Aug 2019
4000383-84
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£186.00
Paid
Date
Mon 12th Aug 2019
4000383-85
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£277.87
Paid
Date
Mon 12th Aug 2019
4000383-86
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£186.00
Paid
Date
Tue 6th Aug 2019
60014515-1
Type
Office Costs
(Stationery & printing)
Description
Paragon invoice [***] - Consituency Surveys,contact cards etc.
Amount
£1,411.51
Paid
Date
Tue 6th Aug 2019
60014515-2
Type
Office Costs
(Stationery & printing)
Description
Paragon invoice [***] - Constituency Surveys
Amount
£174.24
Paid
Date
Tue 6th Aug 2019
60014515-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill [***] 24/07/2019
Amount
£81.26
Paid
Date
Tue 6th Aug 2019
60014489-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
B.Rail Single from Westminster to Constituency 24/06/2019
Train travel
Amount
£13.00
Paid
Date
Tue 6th Aug 2019
60014489-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
B.Rail SingleTravel from Westminster to Consituency 23/07/2019
Train travel
Amount
£13.00
Paid
Date
Tue 6th Aug 2019
60014489-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments - HOC 23.07.19
Subsistence
Amount
£5.10
Paid
Date
Tue 6th Aug 2019
60014489-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments - Pret A Manger 25/07/2019
Subsistence
Amount
£0.99
Paid
Date
Tue 6th Aug 2019
60014489-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments - Pret A Manger 25/07/2019
Subsistence
Amount
£4.48
Paid
Date
Tue 6th Aug 2019
60014489-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments - BeeZoo 30/07/2019
Subsistence
Amount
£6.50
Paid
Date
Tue 6th Aug 2019
60014489-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments - Costa Ltd 01/08/2019
Subsistence
Amount
£3.05
Paid
Date
Tue 6th Aug 2019
60014494-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail inv [***] Survey response
Amount
£284.03
Paid
Date
Thu 1st Aug 2019
90002056
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£794.40
Paid
Date
Tue 23rd Jul 2019
60012667-1
Type
Office Costs
(Utilities)
Description
Octopus Energy inv [***]
Electricity
Amount
£76.95
Paid
Date
Tue 23rd Jul 2019
60012667-2
Type
Office Costs
(Stationery & printing)
Description
Phoenix inv [***] S/Seal envelopes
Amount
£52.56
Paid
Date
Tue 23rd Jul 2019
60012667-3
Type
Office Costs
(Stationery & printing)
Description
Paragon inv [***] Contact Cards, Reply Envelopes etc. re transport survey within the constituency ( see copy email)
Amount
£585.97
Paid
Date
Tue 23rd Jul 2019
60012667-4
Type
Office Costs
(Stationery & printing)
Description
Paragon inv [***] Survey, Cream envelopes. re transport survey (constituency) (see copy email)
Amount
£997.01
Paid
Date
Tue 23rd Jul 2019
60012667-5
Type
Office Costs
(Stationery & printing)
Description
[***] Reigate - A4 ivory paper re loose residents survey (constituency) (See copy email)
Amount
£19.38
Paid
Date
Tue 23rd Jul 2019
60012667-6
Type
Office Costs
(Equipment - purchase)
Description
BHF Shops Ltd - Fridge for constituency office ( see copy email)
Other office equipment
Amount
£50.00
Paid
Date
Tue 23rd Jul 2019
60012667-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill [***] Acount No. [***]
Landline
Amount
£196.02
Paid
Date
Tue 23rd Jul 2019
60012667-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill [***] 24/06/2019
Amount
£81.04
Paid
Date
Tue 23rd Jul 2019
60012680-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
B.Rail SingleTravel between Constituency to Westminster 10/06/2019
Train travel
Amount
£21.80
Paid
Date
Tue 23rd Jul 2019
60012680-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
B.Rail SingleTravel between Constituency to Westminster 16/07/2019
Train travel
Amount
£21.80
Paid
Date
Tue 23rd Jul 2019
60012680-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
B.Rail SingleTravel between Westminster to Constituency 16/07/2019
Train travel
Amount
£13.00
Paid
Date
Tue 23rd Jul 2019
60012680-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
B.Rail SingleTravel between Constituency to Westminster 23/07/2019
Train travel
Amount
£21.80
Paid
Date
Tue 23rd Jul 2019
60012680-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments - HOC 03/07/2019
Subsistence
Amount
£3.88
Paid
Date
Tue 23rd Jul 2019
60012680-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments - Pret A Manger 05/07/2019
Subsistence
Amount
£8.08
Paid
Date
Tue 23rd Jul 2019
60012680-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments - HOC 16/07/2019
Subsistence
Amount
£4.94
Paid
Date
Tue 23rd Jul 2019
60012680-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments - HOC 16/07/2019
Subsistence
Amount
£5.15
Paid
Date
Tue 23rd Jul 2019
60012680-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments - Pret A Manger 19/07/2019
Subsistence
Amount
£6.09
Paid
Date
Tue 23rd Jul 2019
60012680-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Refreshments - HOC 23/07/2019
Subsistence
Amount
£3.81
Paid
Date
Tue 23rd Jul 2019
60012680-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
B.Rail SingleTravel between Westminster to Constituency 10/06/2019
Train travel
Amount
£13.00
Paid
Date
Tue 23rd Jul 2019
60012680-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
B.Rail SingleTravel between Constituency to Westminster 18/06/2019
Train travel
Amount
£21.80
Paid
Date
Tue 23rd Jul 2019
60012680-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
B.Rail SingleTravel between Westminster to Constituency 18/06/2019
Train travel
Amount
£13.00
Paid
Date
Tue 23rd Jul 2019
60012680-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
B.Rail SingleTravel between Constituency to Westminster 24/06/2019
Train travel
Amount
£21.80
Paid
Date
Tue 23rd Jul 2019
60012680-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
B.Rail SingleTravel between Constituency to Westminster 03/07/2019
Train travel
Amount
£21.80
Paid
Date
Tue 23rd Jul 2019
60012680-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
B.Rail SingleTravel between Westminster to Constituency 03/07/2019
Train travel
Amount
£13.00
Paid
Date
Tue 23rd Jul 2019
60012680-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
B.Rail Off Peak Day Return 10/07/2019
Train travel
Amount
£22.00
Paid
Date
Tue 9th Jul 2019
4000308-575
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£7.18
Paid
Date
Tue 9th Jul 2019
4000308-603
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£2.45
Paid
Date
Tue 9th Jul 2019
4000308-116
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£2.45
Paid
Date
Wed 3rd Jul 2019
90001388
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£794.40
Paid
Date
Tue 25th Jun 2019
60008523-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Wynsdale inv [***] Collection of Waste disposal from constituency office
Amount
£60.00
Paid
Date
Tue 25th Jun 2019
60008523-2
Type
Office Costs
(Advertising and contact cards)
Description
Jansendisplay inv [***] - Frame Hooks for display advertisement in constitiuency office
Amount
£63.05
Paid
Date
Tue 25th Jun 2019
60008523-3
Type
Office Costs
(Stationery & printing)
Description
Pheonix inv [***] - envelopes
Amount
£52.56
Paid
Date
Tue 25th Jun 2019
60008523-4
Type
Office Costs
(Stationery & printing)
Description
Paragon inv [***] - Envelopes and Contact Cards
Amount
£451.35
Paid
Date
Tue 25th Jun 2019
60008528-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
02 Credit Agreement Ipad mini. April, May June 2019 paymenst. Agreement attached
Amount
£66.00
Paid
Date
Tue 25th Jun 2019
60008528-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
02 Device Plan Apple iPhone. April, May, June 2019 payments Device Plan attached
Amount
£176.01
Paid
Date
Thu 13th Jun 2019
60007027-1
Type
Staffing
(Bought-in services)
Description
Westminster Digital Ltd inv [***]Communications Officer Work
Professional & consultancy
Amount
£500.00
Paid
Date
Thu 13th Jun 2019
60007042-1
Type
Office Costs
(Website hosting and design)
Description
- Bluetree Website Services inv [***]
Amount
£300.00
Paid
Date
Thu 13th Jun 2019
60007042-2
Type
Office Costs
(Advertising and contact cards)
Description
Yalding and Laddingford Parish Magazine inv 31.05.19 qrt page advert Dec19-Jan20
Amount
£200.00
Paid
Date
Thu 13th Jun 2019
60007042-3
Type
Office Costs
(Utilities)
Description
Bottled Water - Edgars Water inv [***]
Water
Amount
£24.00
Paid
Date
Thu 13th Jun 2019
60007042-4
Type
Office Costs
(Utilities)
Description
Octopus Energy inv [***] 07.06.19
Electricity
Amount
£81.24
Paid
Date
Thu 13th Jun 2019
60007042-5
Type
Office Costs
(Bought-in services)
Description
ico REF z2368167 Data Protection
Professional & consultancy
Amount
£40.00
Paid
Date
Thu 13th Jun 2019
60007058-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill [***] 24.05.19
Amount
£79.26
Paid
Date
Thu 13th Jun 2019
60007058-2
Type
Office Costs
(Advertising and contact cards)
Description
Cranbrook & Sissinghurst Parich Council inv [***] - Advertising surgery
Amount
£65.00
Paid
Date
Sat 1st Jun 2019
90000689
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£794.40
Paid
Date
Thu 30th May 2019
60004954-1
Type
Office Costs
(Utilities)
Description
Octopus Energy inv[***]
Electricity
Amount
£87.42
Paid
Date
Thu 30th May 2019
60004954-2
Type
Office Costs
(Advertising and contact cards)
Description
SDC Reprographics inv [***] + email
Amount
£84.00
Paid
Date
Wed 15th May 2019
4000162-217
Type
Staffing
(Software & applications)
Description
PRU PT 2 19-20
Amount
£900.00
Paid
Date
Wed 15th May 2019
4000162-68
Type
Staffing
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,142.00
Paid
Date
Wed 8th May 2019
60002547-9
Type
Office Costs
(Bought-in services)
Description
Westminster Digital Ltd inv [***] - Support with creating digital content to relay information to constituents
Professional & consultancy
Amount
£500.00
Paid
Date
Wed 1st May 2019
90000042
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£794.40
Paid
Date
Tue 30th Apr 2019
60002617-1
Type
Office Costs
(Utilities)
Description
Rental of Watercooler
Water
Amount
£35.95
Paid
Date
Wed 24th Apr 2019
60002547-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Bill [***]
Amount
£88.05
Paid
Date
Wed 17th Apr 2019
60002547-8
Type
Office Costs
(Postage & couriers)
Description
Royal Mail inv [***] - Response Plus Service - required for survey response
Amount
£118.80
Paid
Date
Mon 1st Apr 2019
60002585-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill Q012 1R 01/04/2019
Landline & internet package
Amount
£185.33
Paid
Date
Sun 31st Mar 2019
60002547-1
Type
Office Costs
(Utilities)
Description
Octopus Energy bill 01/03/2019-31/03/2019
Electricity
Amount
£93.41
Paid
Date
Sun 31st Mar 2019
60002547-6
Type
Office Costs
(Utilities)
Description
Edgars Water inv [***] (Bottled Water supplied to Constituency Office)
Water
Amount
£18.00
Paid
Date
Fri 29th Mar 2019
60002547-2
Type
Office Costs
(Advertising and contact cards)
Description
Benenden Magazine inv [***] - Advertising Surgeries
Amount
£151.20
Paid
Date
Thu 28th Mar 2019
60002547-4
Type
Office Costs
(Advertising and contact cards)
Description
Westbury Signs inv [***] - Surgery Advertising
Amount
£192.00
Paid
Date
Tue 26th Mar 2019
60002547-5
Type
Office Costs
(Advertising and contact cards)
Description
SDC Reprographics inv [***] - Posters advertising Surgery
Amount
£48.00
Paid
Date
Tue 26th Mar 2019
720119
Type
Office Costs
(Advertising)
Description
Mote Cricket Club [***]
Surgery Advertising
Amount
£756.00
Paid
Date
Sun 24th Mar 2019
60002547-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Bill [***]
Amount
£79.66
Paid
Date
Sat 16th Mar 2019
720099
Type
Office Costs
(Tel/Mobile Purchase)
Description
Telefonica UK Ltd - purchase of Iphone
Mobile phone purchase
Amount
£262.00
Paid
Date
Sat 16th Mar 2019
720150
Type
Office Costs
(Tel/Mobile Purchase)
Description
02 Apple Iphone agreement plan
0Settlement re Credit Agreeme
Amount
£252.00
Paid
Date
Tue 12th Mar 2019
718215
Type
Office Costs
(Computer HW Purchase)
Description
Payments made Jan.Feb.Dec.
02 Mini Ipad mthly Instal.
Amount
£66.00
Paid
Date
Tue 12th Mar 2019
718216
Type
Office Costs
(Tel/Mobile Purchase)
Description
02 payments made Jan,Feb,Mar
02 Apple Iphone
Amount
£108.00
Paid
Date
Fri 8th Mar 2019
718217
Type
Office Costs
(Const Office Electricity)
Description
Octopus Energy [***]
Electricity bill Feb19.
Amount
£77.94
Paid
Date
Mon 25th Feb 2019
718218
Type
Office Costs
(Advertising)
Description
Cranbrook Sissinghurst [***]
Surgery Advertising
Amount
£65.00
Paid
Date
Sun 24th Feb 2019
718223
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 bill [***]
Mobile telephone bill
Amount
£76.79
Paid
Date
Fri 15th Feb 2019
713774
Type
Office Costs
(Advertising)
Description
Nettlestead Parish Council inv 15/02/2019
Surgery Advertising
Amount
£130.00
Paid
Date
Thu 7th Feb 2019
711099
Type
Office Costs
(Const Office Water)
Description
Edgars Water [***]
Bottled Water
Amount
£6.00
Paid
Date
Thu 7th Feb 2019
711084
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 bill 24/01/2019
Telephone bill
Amount
£99.47
Paid
Date
Thu 7th Feb 2019
711092
Type
Office Costs
(Const Office Water)
Description
Edgars [***]
Rental of water cooler qrtly
Amount
£35.95
Paid
Date
Thu 7th Feb 2019
711115
Type
Office Costs
(Const Office Electricity)
Description
Octopus Energy bill 01/01/2019-31/01/2019
Electricity bill
Amount
£95.63
Paid
Date
Thu 7th Feb 2019
711133
Type
Office Costs
(Const Office Electricity)
Description
Otorpus Energy [***]
Electricity bill
Amount
£84.15
Paid
Date
Thu 7th Feb 2019
711106
Type
Office Costs
(Postage Purchase)
Description
Post Office receipt 30/01/2019
Postage
Amount
£9.69
Paid
Date
Thu 7th Feb 2019
711135
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 bill[***] 24/12/2018
Mobile telephone bill
Amount
£74.33
Paid
Date
Thu 7th Feb 2019
711087
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill03/01/2019
Telephone bill
Amount
£179.80
Paid
Date
Tue 22nd Jan 2019
704881
Type
Office Costs
(Const Office Water)
Description
Edgars Water inv [***]
Const. Office Bottled Water
Amount
£12.00
Paid
Date
Tue 22nd Jan 2019
704879
Type
Office Costs
(Website - Hosting)
Description
Liberty Tech inv [***]
Web Hosting
Amount
£118.80
Paid
Date
Mon 14th Jan 2019
713766
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Maidstone Leisure Trust inv [***]
Venue Hire-Maidstone Leisure T
Amount
£75.00
Paid
Date
Tue 18th Dec 2018
699042
Type
Office Costs
(Const Office Electricity)
Description
Octopus Energy inv [***]
Electricity bill
Amount
£79.73
Paid
Date
Tue 18th Dec 2018
699035
Type
Office Costs
(Advertising)
Description
Cranbrook Sissinghurst inv [***]
Surgery advertising
Amount
£65.00
Paid
Date
Tue 18th Dec 2018
699043
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 bill [***] 24/11/2018
Mobile telephone bill
Amount
£75.13
Paid
Date
Tue 18th Dec 2018
699047
Type
Office Costs
(Computer HW Purchase)
Description
Payments made Oct,Nov,Dec.
02 Mini Ipad mthly instal.
Amount
£66.00
Paid
Date
Tue 18th Dec 2018
699051
Type
Office Costs
(Tel/Mobile Purchase)
Description
02 payments made Oct, Nov, Dec
02 Apple Iphone
Amount
£108.00
Paid
Date
Thu 8th Nov 2018
690562
Type
Office Costs
(Const Office Water)
Description
Edgars Water inv [***]
Water supplied to Const office
Amount
£35.95
Paid
Date
Thu 8th Nov 2018
690567
Type
Office Costs
(Const Office Electricity)
Description
Octopus Energy inv [***]
Electricity Constit. office
Amount
£65.66
Paid
Date
Thu 8th Nov 2018
690580
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 bill 24/10/2018
Mobile Telephone bill
Amount
£98.15
Paid
Date
Tue 23rd Oct 2018
685900
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill [***] 01/10/2018
Telephone bill
Amount
£186.80
Paid
Date
Tue 9th Oct 2018
684051
Type
Office Costs
(Advertising)
Description
Sissinghurst Mag. inv [***]
Surgery Advertising
Amount
£110.00
Paid
Date
Tue 9th Oct 2018
684047
Type
Office Costs
(Const Office Water)
Description
Edgars Water inv [***]
Bottled Water -Const. Office
Amount
£12.00
Paid
Date
Tue 9th Oct 2018
684055
Type
Office Costs
(Const Office Electricity)
Description
Octopus Energy inv [***]
Electricty bill - Const. Offic
Amount
£59.31
Paid
Date
Tue 9th Oct 2018
684060
Type
Office Costs
(Other)
Description
ICO Renewal [***]
Data Protection Renewal Fee
Amount
£5.00
Paid
Date
Tue 9th Oct 2018
684059
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 bill [***] 24/09/2018
Telephone charges
Amount
£72.01
Paid
Date
Thu 13th Sep 2018
679433
Type
Office Costs
(Advertising)
Description
C S Parish council [***]
Surgery Advertis - qrt page ad
Amount
£65.00
Paid
Date
Thu 13th Sep 2018
679431
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 bill [***]
02 Telephone bill
Amount
£73.51
Paid
Date
Thu 13th Sep 2018
679418
Type
Staffing
(Food & Drink Volunteer)
Description
Catering Retail Services
Travel/susistence costs
Amount
£8.74
Paid
Date
Thu 13th Sep 2018
679427
Type
Office Costs
(Const Office Water)
Description
Edgar's Water [***]
Bottled Water
Amount
£25.20
Paid
Date
Thu 13th Sep 2018
679429
Type
Office Costs
(Const Office Electricity)
Description
Octopus Energy [***]
Const. Office Electricty Bill
Amount
£42.58
Paid
Date
Thu 13th Sep 2018
679441
Type
Office Costs
(Tel/Mobile Purchase)
Description
02 payments made Jul, Aug, Sep
02 Apple Iphone
Amount
£108.00
Paid
Date
Thu 13th Sep 2018
679438
Type
Office Costs
(Computer HW Purchase)
Description
Payments made July, Aug, Sep
02 Mini Ipad mthly instal.
Amount
£66.00
Paid
Date
Thu 30th Aug 2018
675260
Type
Office Costs
(Other)
Description
ICO renewal [***]
Data Protection Renewal Fee
Amount
£35.00
Paid
Date
Thu 30th Aug 2018
675263
Type
Office Costs
(Const Office Water)
Description
Edgars Water [***] Credit Note [***]
Rental of Water Cooler + Water
Amount
£21.55
Paid
Date
Thu 30th Aug 2018
675256
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Bill [***]
Mobile telephone bill
Amount
£76.78
Paid
Date
Thu 30th Aug 2018
675262
Type
Office Costs
(Waste Disposal)
Description
Wynsdale Waste Mana. [***]
Collection of confidential was
Amount
£18.00
Paid
Date
Thu 30th Aug 2018
675254
Type
Office Costs
(Television Licence Purchase)
Description
TV licince [***]
TV licence constituency office
Amount
£150.50
Paid
Date
Thu 30th Aug 2018
675258
Type
Office Costs
(Const Office Electricity)
Description
Octopus Energy bill 12012 03/08/2018
Electricy bill Constituency of
Amount
£63.26
Paid
Date
Tue 24th Jul 2018
669049
Type
Office Costs
(Advertising)
Description
The Mote Cricket Club inv
Const. surgery advertising
Amount
£600.00
Paid
Date
Tue 24th Jul 2018
669050
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill
Const. Telephone Bil
Amount
£289.90
Paid
Date
Tue 10th Jul 2018
666697
Type
Office Costs
(Advertising)
Description
Yalding Laddingford inv 29/05/2018
Surgery Advertising qrt page
Amount
£200.00
Paid
Date
Tue 10th Jul 2018
666652
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 bill 24/06/2018
02 telephone bill
Amount
£128.63
Paid
Date
Tue 10th Jul 2018
666610
Type
Office Costs
(Const Office Repairs)
Description
Wynsdale
Install ducting in const. offi
Amount
£105.78
Paid
Date
Tue 10th Jul 2018
666675
Type
Office Costs
(Const Office Electricity)
Description
Octopus Energy
Electricity bill const.office
Amount
£62.22
Paid
Date
Tue 10th Jul 2018
666696
Type
Office Costs
(Const Office Water)
Description
Edgars Water
Bottled Water for Const. Offic
Amount
£25.20
Paid
Date
Tue 10th Jul 2018
666127
Type
Miscellaneous Expenses
(Contingency)
Description
Refund to Mrs Grant as per email
Refund of early return flight
Amount
£775.45
Paid
Date
Tue 26th Jun 2018
662721
Type
Office Costs
(Const Office Electricity)
Description
Octopus isn
Electricity bill
Amount
£64.55
Paid
Date
Tue 26th Jun 2018
662715
Type
Office Costs
(Tel/Mobile Purchase)
Description
02 payments mad Apr,May June
02 Apple IPhone
Amount
£108.00
Paid
Date
Tue 26th Jun 2018
662707
Type
Office Costs
(Advertising)
Description
C S P Council inv
Qrt page advert for surgeries
Amount
£65.00
Paid
Date
Tue 26th Jun 2018
662710
Type
Office Costs
(Website - Hosting)
Description
Bluetree
Annual website fee
Amount
£300.00
Paid
Date
Tue 26th Jun 2018
662714
Type
Office Costs
(Computer HW Purchase)
Description
Payments made for Apr May June
02 Mini ipad mthly instal
Amount
£66.00
Paid
Date
Tue 26th Jun 2018
662712
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 bill 24/05/2018
Mobile telephone
Amount
£72.52
Paid
Date
Tue 26th Jun 2018
662709
Type
Office Costs
(Const Office Repairs)
Description
Acrise Elctrical inv 18367
Const. office electrical repai
Amount
£40.00
Paid
Date
Wed 20th Jun 2018
666699
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill 20/06/2018
Final BT bill
Amount
£42.99
Paid
Date
Thu 14th Jun 2018
666701
Type
Accommodation
(Electricity)
Description
EDF Energy bill 31/05/2018
Final Electric bill const. acc
Amount
£412.39
Paid
Date
Tue 12th Jun 2018
666700
Type
Accommodation
(Water)
Description
Southeast Water bill 03/06/2018
Final Water bill consti acc.
Amount
£164.55
Paid
Date
Thu 24th May 2018
656950
Type
Office Costs
(Training MP Staff)
Description
Parli-Training inv[***]
Parli-Training
Amount
£192.00
Paid
Date
Thu 24th May 2018
657013
Type
Office Costs
(Other Equip Purchase)
Description
Amazon - Adapter cable etc
Microphone system
Amount
£33.20
Paid
Date
Thu 24th May 2018
656963
Type
Accommodation
(Council Tax)
Description
Maidstone B Council 01/04-30/05
Const. accomodation rates
Amount
£263.17
Paid
Date
Thu 24th May 2018
656985
Type
Accommodation
(Electricity)
Description
Electricity Demand[***]
Const. Res.Electricity Bill
Amount
Repaid
Repaid : £272.53
Date
Tue 8th May 2018
653187
Type
Office Costs
(Const Office Water)
Description
Edgars Water [***]
Water Cooler rental for Const
Amount
£61.20
Paid
Date
Tue 8th May 2018
653141
Type
Office Costs
(Const Office Electricity)
Description
Octopus energy inv 01/04/1/-30/04/2018
Electricity bill Const. office
Amount
£64.33
Paid
Date
Tue 8th May 2018
653153
Type
Office Costs
(Other Equip Purchase)
Description
Wayfair[***]
Air conditioner for Const. off
Amount
£279.98
Paid
Date
Wed 25th Apr 2018
653146
Type
Office Costs
(Advertising)
Description
Benenden Magazine[***]
Surgery advertising
Amount
£151.20
Paid
Date
Tue 24th Apr 2018
651284
Type
Office Costs
(Postage Purchase)
Description
Royal mail [***]
Response Plus Licence
Amount
£116.40
Paid
Date
Tue 24th Apr 2018
653148
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 bill [***]
Mobile phone bill
Amount
£250.76
Paid
Date
Tue 24th Apr 2018
651280
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill [***]
BT bill for Const. Office
Amount
£53.08
Paid
Date
Tue 24th Apr 2018
651277
Type
Office Costs
(Const Office Repairs)
Description
CCB C Ltd [***]
Fitting of Blinds in Const. Of
Amount
£90.00
Paid
Date
Tue 3rd Apr 2018
653138
Type
Office Costs
(Other)
Description
247 Blinds inv [***]
Window Blinds for Const. Offic
Amount
£86.28
Paid
Date
Sat 31st Mar 2018
649524
Type
Office Costs
(Const Office Electricity)
Description
Octopus Energy [***] 01/03/1/-31/03/18
Const.office electricity bill
Amount
£80.38
Paid
Date
Tue 27th Mar 2018
644919
Type
Office Costs
(Postage Purchase)
Description
Royal Mail [***]
Postage response Plus re surve
Amount
£0.42
Paid
Date
Sat 24th Mar 2018
649521
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Bill [***] 24/03/2018
Mobile telephone bill
Amount
£71.51
Paid
Date
Tue 13th Mar 2018
643039
Type
Office Costs
(Computer HW Purchase)
Description
Payments made Feb March 18
02 Mini i-pad
Amount
£44.00
Paid
Date
Tue 13th Mar 2018
643006
Type
Office Costs
(Const Office Electricity)
Description
Octopus Energy [***]
Const. office electricity bill
Amount
£77.96
Paid
Date
Tue 13th Mar 2018
643019
Type
Accommodation
(Water)
Description
South East Water bill 11/01/2018
Water bill Const. Residence
Amount
£211.76
Paid
Date
Tue 13th Mar 2018
643017
Type
Accommodation
(Electricity)
Description
EDF Energy bill [***]
Electricity bill Const. Reside
Amount
£130.74
Paid
Date
Tue 13th Mar 2018
643011
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 [***]
Mobile telephone bill
Amount
£201.90
Paid
Date
Tue 13th Mar 2018
643003
Type
Office Costs
(Const Office Repairs)
Description
Westbury Signs [***]
Consitituency office signage
Amount
£256.80
Paid
Date
Tue 13th Mar 2018
643015
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT [***]
Const. office telephone bill
Amount
£164.26
Paid
Date
Tue 13th Mar 2018
643040
Type
Office Costs
(Tel/Mobile Purchase)
Description
02 payments made Feb March18
02 Apple IPhone
Amount
£72.00
Paid
Date
Tue 13th Mar 2018
643009
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 [***]
Mobile telephone bill
Amount
£73.85
Paid
Date
Tue 27th Feb 2018
642996
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Maidstone Leisure Trust inv 684
Hire of Mote Hall
Amount
£137.50
Paid
Date
Mon 5th Feb 2018
636116
Type
Office Costs
(Advertising)
Description
Nettlestead Parish Council invoice
Surgery advertising
Amount
£130.00
Paid
Date
Mon 5th Feb 2018
636121
Type
Office Costs
(Const Office Electricity)
Description
Octopus Energy[***]
Const. Office Electricity Bill
Amount
£80.81
Paid
Date
Wed 24th Jan 2018
636123
Type
Office Costs
(Other)
Description
TLC (Coulsdon)[***]
Tube lamps for constituency of
Amount
£51.00
Paid
Date
Mon 22nd Jan 2018
636128
Type
Office Costs
(Postage Purchase)
Description
Royal Mail [***]
Constituency Survey Response
Amount
£0.41
Paid
Date
Tue 16th Jan 2018
633089
Type
Office Costs
(Website - Hosting)
Description
Liberty Tech inv [***]
Yearly subs. for Web hosting
Amount
£316.80
Paid
Date
Tue 9th Jan 2018
629322
Type
Office Costs
(Computer HW Purchase)
Description
Payments made Nov,Dec,Jan
02 mini i-pad 3 payments
Amount
£66.00
Paid
Date
Tue 9th Jan 2018
629328
Type
Office Costs
(Tel/Mobile Purchase)
Description
02 Payments made Nov,Dec, Jan
02 Apple iPhone - 3 payments
Amount
£108.00
Paid
Date
Sat 6th Jan 2018
633091
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill 06/01/2018
Const. Office Telephone
Amount
£63.47
Paid
Date
Thu 4th Jan 2018
629314
Type
Office Costs
(Const Office Electricity)
Description
Octopus Energy bill [***]
Electriicity Bill - Const. Off
Amount
£27.19
Paid
Date
Thu 4th Jan 2018
629320
Type
Office Costs
(Security)
Description
County Cobbler receipt - Keys cut for new office door
Keys Cut for Const. Office
Amount
£37.50
Paid
Date
Sun 24th Dec 2017
629310
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 bill 24/12/2017
Mobile telephone bill
Amount
£70.01
Paid
Date
Tue 19th Dec 2017
625223
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill [***]
BT bill
Amount
£63.01
Paid
Date
Tue 19th Dec 2017
625231
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Maidstone to Westminster
Travel from Const. to Westmins
Between London & Constituency
From: Maidstone East
To: Westminster
Amount
£14.65
Paid
Date
Wed 6th Dec 2017
625225
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill [***]
Electricity Bill
Amount
£37.88
Paid
Date
Wed 6th Dec 2017
625227
Type
Office Costs
(Stationery Purchase)
Description
1000 sheets of laser printer card
The Color Company
Amount
£60.00
Paid
Date
Wed 6th Dec 2017
625228
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster from Const.
One Day Travel Card
Between London & Constituency
From: Maidstone East
To: Westminster
Amount
£28.45
Paid
Date
Fri 1st Dec 2017
625226
Type
Office Costs
(Advertising)
Description
Westbury Sighs inv [***]
Consituency office sign
Amount
£754.21
Paid
Date
Fri 1st Dec 2017
625224
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill [***]
EDF Energy
Amount
£33.32
Paid
Date
Thu 30th Nov 2017
621884
Type
Office Costs
(Const Office Electricity)
Description
Octopus Energy initial bill 17/11/2017
Const. office electricity bill
Amount
£84.95
Paid
Date
Thu 30th Nov 2017
621868
Type
Accommodation
(Electricity)
Description
Bill 11/10/2017 re acc. [***]
Electricity Bill
Amount
£91.08
Paid
Date
Thu 30th Nov 2017
621886
Type
Office Costs
(Const Office Repairs)
Description
121 Flooring Ltd inv [***]
Carpet fitting to Const. Offic
Amount
£235.20
Paid
Date
Wed 29th Nov 2017
621870
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
One Day Travel Card
Travel x 2 days
Between London & Constituency
From: Maidstone East
To: Westminster
Amount
£17.10
Paid
Date
Fri 24th Nov 2017
621866
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Bill [***] 24/11/2017
Telephone bill
Amount
£316.87
Paid
Date
Tue 21st Nov 2017
621860
Type
Office Costs
(Advertising)
Description
D A Printers inv [***]
Printing of calendar cards
Amount
£238.80
Paid
Date
Tue 14th Nov 2017
618414
Type
Office Costs
(Const Office Electricity)
Description
EDF Energy bill 01/11/2017
Electricity Bill Const. Office
Amount
£209.40
Paid
Date
Tue 14th Nov 2017
618415
Type
Office Costs
(Postage Purchase)
Description
Royal Mail inv [***]
Postage Response Plus re surv
Amount
£3.22
Paid
Date
Tue 14th Nov 2017
618411
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 bill [***]
Mobile telephone bill
Amount
£264.12
Paid
Date
Tue 14th Nov 2017
618413
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill [***] 06/11/2017
Telephone bill Const. Office
Amount
£58.68
Paid
Date
Thu 26th Oct 2017
611853
Type
Office Costs
(Const Office Other Fuel)
Description
340 x 45p miles for delivery of carpet tiles
Expenditure for Constit. Offic
Amount
£153.00
Paid
Date
Thu 26th Oct 2017
611885
Type
Office Costs
(Other Equip Purchase)
Description
Maplin - 2 socket extension leads
2 Electric Extension Leads
Amount
£11.99
Paid
Date
Thu 26th Oct 2017
611874
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill M001 [***]
BT bill Constituency Office
Amount
£254.00
Paid
Date
Thu 26th Oct 2017
611929
Type
Office Costs
(Const Office Repairs)
Description
Rod 121 Flooring Ltd - carpet fitting
Fitting of carpet tiles
Amount
£382.20
Paid
Date
Wed 25th Oct 2017
611910
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
From Constituency to Westminster
Staff travel from Const. To We
Between London & Constituency
From: Maidstone East
To: Westminster
Amount
£28.45
Paid
Date
Wed 18th Oct 2017
611890
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster from Constituency
Staff travel costs
Between London & Constituency
From: Maidstone East
To: Westminster
Amount
£22.20
Paid
Date
Tue 10th Oct 2017
609938
Type
Office Costs
(Stationery Purchase)
Description
HP Evrydy A4 500 Sheets
Copier Paper required in const
Amount
£6.99
Paid
Date
Tue 10th Oct 2017
609934
Type
Office Costs
(Other)
Description
ICO Registration Reference [***]
Data Protection Registration R
Amount
£35.00
Paid
Date
Tue 10th Oct 2017
609922
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Bill [***]
Mobile Telephone Bill
Amount
£275.63
Paid
Date
Mon 2nd Oct 2017
609920
Type
Office Costs
(Furniture Purchase)
Description
CK Office Furniture inv [***]
Furniture for constituency off
Amount
£540.01
Paid
Date
Mon 2nd Oct 2017
609930
Type
Office Costs
(Postage Purchase)
Description
Royal Mail inv [***]
Constituency Survey Response
Amount
£28.60
Paid
Date
Tue 12th Sep 2017
603911
Type
Accommodation
(Water)
Description
Southern Water Bill 020817
Water Bill
Amount
£150.15
Paid
Date
Tue 12th Sep 2017
603890
Type
Office Costs
(Advertising)
Description
Yalding Laddingford Parish Magazine inv [***]
Surgery Advertising
Amount
£80.00
Paid
Date
Tue 12th Sep 2017
603916
Type
Office Costs
(Advertising)
Description
Mote Cricket club inv [***]
Surgery Advertising
Amount
£600.00
Paid
Date
Mon 11th Sep 2017
603899
Type
Office Costs
(Newspapers/Journals)
Description
Press Association inv [***]
Media Feed
Amount
£150.00
Paid
Date
Thu 31st Aug 2017
603888
Type
Office Costs
(Advertising)
Description
Sissinghurst Parish Magazine inv [***]
Surgery advertising
Amount
£110.00
Paid
Date
Mon 28th Aug 2017
603905
Type
Office Costs
(Postage Purchase)
Description
Royal Mail inv [***]
Constituency Survey Response
Amount
£136.60
Paid
Date
Thu 24th Aug 2017
603892
Type
Office Costs
(Tel/Mobile Purchase)
Description
02 bill 24/08/2017
Telephone bill 24/08/2017
Amount
£213.09
Paid
Date
Wed 23rd Aug 2017
603909
Type
Accommodation
(Water)
Description
South East Water inv 23/08/2017
Water Bill
Amount
£97.45
Paid
Date
Mon 14th Aug 2017
599930
Type
Office Costs
(Stationery Purchase)
Description
Inv [***] West Kent Conservative Group
Printing,mail merging etc.
Amount
£620.00
Paid
Date
Fri 11th Aug 2017
599934
Type
Office Costs
(Newspapers/Journals)
Description
PA Invoice [***]
Monthly Charge for Media Point
Amount
£150.00
Paid
Date
Wed 9th Aug 2017
599939
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel between Constituency office Westminster
One Day Travel Card
Between London & Constituency
From: Maidstone East
To: Westminster
Amount
£28.45
Paid
Date
Tue 8th Aug 2017
598238
Type
Office Costs
(Stationery Purchase)
Description
DA Printers inv [***]
Survey sent to Constituents
Amount
£582.00
Paid
Date
Tue 8th Aug 2017
598246
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill no. [***] 24/07/17
02 Telephone bill
Amount
£114.16
Paid
Date
Tue 11th Jul 2017
593306
Type
Office Costs
(Newspapers/Journals)
Description
Press Ass. inv [***]
Media Feed - Subscription
Amount
£150.00
Paid
Date
Thu 6th Jul 2017
590135
Type
Office Costs
(Tel/Mobile Purchase)
Description
02 final instalment telephone cost
Final payment phone plan agree
Amount
£25.00
Paid
Date
Wed 5th Jul 2017
593301
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel between Constituency office and Westminster
One Day Travel Card
Between London & Constituency
From: Maidstone East
To: Westminster
Amount
£28.45
Paid
Date
Wed 28th Jun 2017
590138
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel between Constituency office Westminster
One Day Travel Card
Between London & Constituency
From: Maidstone East
To: Westminster
Amount
£28.45
Paid
Date
Mon 26th Jun 2017
588867
Type
Office Costs
(Advertising)
Description
Yalding Laddingford Magazine
Surgery advertising
Amount
£120.00
Paid
Date
Sat 24th Jun 2017
590157
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 bill [***]
Mobile phone bill 24/06/2017
Amount
£49.16
Paid
Date
Sat 24th Jun 2017
590146
Type
Office Costs
(Stationery Purchase)
Description
Ryman Sales Voucher - Diary 2017/2018
Langham Diary 17/18
Amount
£5.99
Paid
Date
Wed 21st Jun 2017
588879
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return ticket between Maidstone East Westminster
One Day Travel Card
Between London & Constituency
From: Maidstone East
To: Westminster
Amount
£28.50
Paid
Date
Mon 19th Jun 2017
588890
Type
Office Costs
(Postage Purchase)
Description
Royal Mail inv. [***]
Constituency Survey Response
Amount
£0.82
Paid
Date
Fri 16th Jun 2017
588897
Type
Accommodation
(Electricity)
Description
EDF bill - Constituency residence
Electricity Bill - constuency
Amount
£172.71
Paid
Date
Mon 12th Jun 2017
585230
Type
Staff Travel
(Parking MP Staff)
Description
Parking at the constituency office
Parking Costs
Staff Home Office to Const
Amount
£5.50
Paid
Date
Sun 11th Jun 2017
585207
Type
Office Costs
(Newspapers/Journals)
Description
Press Association inv [***]
Media feed
Amount
£150.00
Paid
Date
Wed 7th Jun 2017
588887
Type
Office Costs
(Tel/Mobile Purchase)
Description
3 months telephone cost
Telephone Credit Agreeement
Amount
£75.00
Paid
Date
Wed 7th Jun 2017
585209
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 bill 24/05/2017
Mobile telephone bill
Amount
£59.65
Paid
Date
Wed 31st May 2017
585211
Type
Office Costs
(Postage Purchase)
Description
2 books 2nd class stamps req'd for casework post during election
Stamps
Amount
£13.44
Paid
Date
Wed 24th May 2017
585216
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return ticket between Victoria and Maidstone East
Travel expenses
Between London & Constituency
From: Victoria
To: Maidstone East
Amount
£24.10
Paid
Date
Tue 23rd May 2017
581815
Type
Accommodation
(Electricity)
Description
Account no. [***] 10/01-06/04
EDF Energy bill
Amount
£214.21
Paid
Date
Wed 17th May 2017
581804
Type
Office Costs
(Postage Purchase)
Description
Stamps required for caswork
2 books of stamps
Amount
£13.20
Paid
Date
Mon 15th May 2017
581802
Type
Office Costs
(Postage Purchase)
Description
Royal Mail inv [***]
Constituency survey response
Amount
£8.47
Paid
Date
Fri 12th May 2017
581805
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Bow Road to Victoria
Staff Travel expenses
Between London & Constituency
From: Bow Road
To: Victoria
Amount
£9.80
Paid
Date
Thu 11th May 2017
581801
Type
Office Costs
(Newspapers/Journals)
Description
Press Ass. Inv. [***]
Access to relevant news storie
Amount
£150.00
Paid
Date
Wed 10th May 2017
581803
Type
Office Costs
(Postage Purchase)
Description
36 second class stamps
Stamps required for casework
Amount
£20.16
Paid
Date
Wed 10th May 2017
581811
Type
Staff Travel
(Parking MP Staff)
Description
Parking at the constituency office
Parking costs
Staff Home Office to Const
Amount
£5.50
Paid
Date
Thu 4th May 2017
580870
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Ticket from Victoria To Constituency
Travel expenses
Between London & Constituency
From: Victoria
To: Maidstone East
Amount
£24.10
Paid
Date
Thu 4th May 2017
580868
Type
Office Costs
(Postage Purchase)
Description
2nd class postage stamps for casework purposes
24 Postage stamps
Amount
£13.44
Paid
Date
Fri 28th Apr 2017
580860
Type
Office Costs
(Advertising)
Description
Benenden Mag.Inv. [***][***]
Constituency surgery advertisi
Amount
£144.00
Paid
Date
Tue 25th Apr 2017
575973
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Volunteer for 4 days between 03/04-13/04/17
Food Travel volunteer expense
Volunteer Travel
From: Maidstone East
To: Westminster
Amount
£98.65
Paid
Date
Tue 25th Apr 2017
576008
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.68
Paid
Date
Mon 24th Apr 2017
580864
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Bill [***]
Mobile Telephone bill
Amount
£193.26
Paid
Date
Wed 19th Apr 2017
576015
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
One day travel card
Travel Costs
Between London & Constituency
From: Maidstone East
To: Westminster
Amount
£28.45
Paid
Date
Tue 18th Apr 2017
575989
Type
Office Costs
(Postage Purchase)
Description
Royal Mail inv [***]
Response plus service
Amount
£114.00
Paid
Date
Tue 11th Apr 2017
573766
Type
Office Costs
(Newspapers/Journals)
Description
Press Association inv [***]
Access to relevant news storie
Amount
£150.00
Paid
Date
Mon 10th Apr 2017
575978
Type
Office Costs
(Postage Purchase)
Description
Royal Mail inv [***]
Response plus licence
Amount
£105.46
Paid
Date
Sat 1st Apr 2017
571287
Type
Accommodation
(Council Tax)
Description
Maidstone B C - Council Tax 01/04/2017-31/03/2018
Council Tax constituency accom
Amount
£1,527.32
Paid
Date
Tue 28th Mar 2017
571389
Type
Office Costs
(Postage Purchase)
Description
Royal Mail inv [***]
Survey response
Amount
£323.68
Paid
Date
Fri 24th Mar 2017
573761
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Bill [***] 24/03/2017
02 bill
Amount
£95.84
Paid
Date
Mon 20th Mar 2017
571298
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill constituency home
BT bill 20/03/2017
Amount
£23.99
Paid
Date
Sat 11th Mar 2017
573762
Type
Office Costs
(Newspapers/Journals)
Description
Press Association inv [***]
Access to relevant news storie
Amount
£150.00
Paid
Date
Wed 8th Mar 2017
571344
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency to Westminster
One day travel card
Between London & Constituency
From: Maidstone East
To: Westminster
Amount
£28.45
Paid
Date
Tue 7th Mar 2017
566827
Type
Accommodation
(Electricity)
Description
EDF Energy bill - constituency residenc
Electricity Bill - Constituenc
Amount
£187.60
Paid
Date
Tue 28th Feb 2017
571337
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill constituency accomodation
BT bill 20/02/2017
Amount
£23.99
Paid