Helen Hayes Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Paid (421) - Repaid (1)

Paid (421)

Date
Wed 10th Jul 2024
60244929-1
Type
Office Costs
(Service charge & ground Rent)
Description
2024 Quarter 2 constituency office service charge
Amount
£521.72
Paid
Date
Tue 2nd Jul 2024
90042276-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Thu 27th Jun 2024
60244513-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£88.61
Paid
Date
Thu 27th Jun 2024
60244513-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£360.00
Paid
Date
Fri 21st Jun 2024
60244513-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£169.50
Paid
Date
Wed 12th Jun 2024
60244513-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£341.62
Paid
Date
Tue 4th Jun 2024
90041605-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Thu 30th May 2024
60243060-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£89.38
Paid
Date
Tue 28th May 2024
60243060-3
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£83.15
Paid
Date
Fri 10th May 2024
60237408-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£280.00
Paid
Date
Thu 2nd May 2024
90040952-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Mon 29th Apr 2024
60236885-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£90.78
Paid
Date
Mon 29th Apr 2024
60235605-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£504.00
Paid
Date
Fri 12th Apr 2024
4004507-27
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid
Date
Wed 3rd Apr 2024
60236885-2
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£271.47
Paid
Date
Tue 2nd Apr 2024
60230510-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office Q1 2024 service charge - advance payment request
Amount
£1,155.33
Paid
Date
Wed 27th Mar 2024
60231022-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£90.26
Paid
Date
Wed 20th Mar 2024
60231022-3
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£-0.01
Paid
Date
Wed 20th Mar 2024
60231022-2
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£537.20
Paid
Date
Mon 11th Mar 2024
60231022-5
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£19.73
Paid
Date
Mon 11th Mar 2024
60231022-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£400.20
Paid
Date
Wed 17th Jan 2024
4004297-849
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£174.00
Paid
Date
Tue 9th Jan 2024
60216976-1
Type
Office Costs
(Service charge & ground Rent)
Description
2023 Q4 Rosendale Road constituency office service charge
Amount
£656.00
Paid
Date
Fri 5th Jan 2024
90038279-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Wed 20th Dec 2023
60216971-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£64.09
Paid
Date
Mon 18th Dec 2023
60216971-2
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£102.82
Paid
Date
Thu 7th Dec 2023
60216971-3
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£-125.90
Paid
Date
Wed 6th Dec 2023
60211844-1
Type
Office Costs
(Advertising and contact cards)
Description
Helen Hayes surgery card 2024 - advance claim
Amount
£1,512.00
Paid
Date
Wed 6th Dec 2023
60216971-5
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£-0.01
Paid
Date
Wed 6th Dec 2023
60216971-6
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£-0.01
Paid
Date
Wed 6th Dec 2023
60216971-4
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£-0.01
Paid
Date
Tue 5th Dec 2023
90037551-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Thu 30th Nov 2023
60215587-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£94.57
Paid
Date
Thu 30th Nov 2023
60215587-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£121.17
Paid
Date
Wed 29th Nov 2023
60215587-3
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£-125.90
Paid
Date
Tue 28th Nov 2023
60215587-4
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£125.91
Paid
Date
Tue 21st Nov 2023
60215587-5
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£125.91
Paid
Date
Mon 20th Nov 2023
60209388-1
Type
Office Costs
(Service charge & ground Rent)
Description
Rosendale Road constituency office - Quarter 3 service charge
Amount
£500.48
Paid
Date
Mon 20th Nov 2023
60209358-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£420.00
Paid
Date
Mon 20th Nov 2023
60209379-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£168.00
Paid
Date
Mon 20th Nov 2023
60209383-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£336.00
Paid
Date
Wed 1st Nov 2023
90036854-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Mon 30th Oct 2023
60208559-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£89.39
Paid
Date
Thu 19th Oct 2023
60208559-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£400.20
Paid
Date
Thu 5th Oct 2023
60208559-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING OFFICE UK LIMIT
Sundries
Amount
£868.08
Paid
Date
Tue 3rd Oct 2023
90036186-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Mon 2nd Oct 2023
60208559-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£88.97
Paid
Date
Thu 28th Sep 2023
60203404-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£232.00
Paid
Date
Wed 6th Sep 2023
60203404-2
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£19.97
Paid
Date
Tue 5th Sep 2023
60203404-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£92.80
Paid
Date
Tue 5th Sep 2023
90035466-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Wed 9th Aug 2023
60198530-1
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£19.97
Paid
Date
Tue 8th Aug 2023
60198530-2
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£220.30
Paid
Date
Thu 3rd Aug 2023
60198530-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£232.00
Paid
Date
Tue 1st Aug 2023
90034759-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Mon 31st Jul 2023
60194655-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£103.82
Paid
Date
Mon 31st Jul 2023
60198530-4
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£451.07
Paid
Date
Mon 17th Jul 2023
60191676-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£202.50
Paid
Date
Tue 4th Jul 2023
60194655-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£103.68
Paid
Date
Tue 4th Jul 2023
90034113-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 4th Jul 2023
60189421-1
Type
Office Costs
(Training - staff)
Description
Southwark Law Centre training on housing and private rented sector. Training for all caseworkers, though the IPSA system insists I choose one staff member only.
Amount
£120.00
Paid
Date
Mon 3rd Jul 2023
60189137-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office service charge, April-June 2023
Amount
£521.72
Paid
Date
Thu 22nd Jun 2023
60191422-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Wed 21st Jun 2023
60191422-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Tue 20th Jun 2023
60191422-3
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£504.00
Paid
Date
Wed 14th Jun 2023
60186578-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Wed 14th Jun 2023
60186582-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£504.00
Paid
Date
Wed 14th Jun 2023
60186584-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£280.00
Paid
Date
Thu 8th Jun 2023
60191422-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
MAGSUBCRIPTIONS COM
Amount
£11.00
Paid
Date
Wed 7th Jun 2023
60191422-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£96.73
Paid
Date
Thu 1st Jun 2023
90033331-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 23rd May 2023
60185181-1
Type
Office Costs
(Stationery & printing)
Description
WWW.SOLOPRESS.COM
Amount
£42.23
Paid
Date
Mon 22nd May 2023
60185181-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING OFFICE UK LIMIT
Computer, laptop, PC, tablet & accessories
Amount
£35.92
Paid
Date
Tue 16th May 2023
60185181-3
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£100.61
Paid
Date
Wed 10th May 2023
60185181-4
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£19.48
Paid
Date
Tue 9th May 2023
60185181-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
MAGSUBCRIPTIONS COM
Amount
£11.00
Paid
Date
Tue 9th May 2023
90032676-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Thu 4th May 2023
60185181-6
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£-71.96
Paid
Date
Wed 3rd May 2023
60185181-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£189.20
Paid
Date
Fri 28th Apr 2023
4003639-39
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid
Date
Mon 24th Apr 2023
60182161-1
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£71.96
Paid
Date
Wed 19th Apr 2023
60182161-2
Type
Office Costs
(Software & applications)
Description
WWW.ICO.ORG.UK
Amount
£40.00
Paid
Date
Tue 18th Apr 2023
60178393-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office service charge Jan-Mar 2023 advance payment
Amount
£1,082.02
Paid
Date
Tue 18th Apr 2023
60178394-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£375.00
Paid
Date
Tue 11th Apr 2023
60182161-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
MAGSUBCRIPTIONS COM
Amount
£11.00
Paid
Date
Mon 10th Apr 2023
90031991-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 21st Mar 2023
60178199-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£106.61
Paid
Date
Fri 10th Mar 2023
60178199-2
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Other office equipment
Amount
£29.99
Paid
Date
Thu 9th Mar 2023
90031270-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Wed 8th Mar 2023
60178199-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
MAGSUBCRIPTIONS COM
Amount
£11.00
Paid
Date
Tue 7th Mar 2023
60178199-4
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£2,102.75
Paid
Date
Thu 2nd Mar 2023
4003464-416
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
Extended UK travel
From: Leeds
To: London Terminals
Amount
£42.42
Paid
Date
Thu 2nd Mar 2023
4003464-418
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
Extended UK travel
From: London Terminals
To: Leeds
Amount
£109.17
Paid
Date
Thu 2nd Mar 2023
4003464-415
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
Extended UK travel
From: Leeds
To: London Terminals
Amount
£42.42
Paid
Date
Thu 2nd Mar 2023
4003464-417
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
Extended UK travel
From: London Terminals
To: Leeds
Amount
£109.17
Paid
Date
Mon 27th Feb 2023
60170462-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£103.65
Paid
Date
Wed 22nd Feb 2023
60168714-1
Type
Office Costs
(Bought-in services)
Description
Parliamentary tax return for tax year ending 5th April 2022 - solely arising from Helen Hayes´ role as a Member of Parliament
Parliamentary accountancy
Amount
£660.00
Paid
Date
Thu 9th Feb 2023
90030588-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Fri 3rd Feb 2023
60170462-2
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£264.00
Paid
Date
Thu 2nd Feb 2023
60165677-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£280.00
Paid
Date
Wed 25th Jan 2023
60166452-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£103.14
Paid
Date
Thu 19th Jan 2023
4003360-442
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
Extended UK travel
From: London Terminals
To: Colchester
Amount
£52.77
Paid
Date
Thu 19th Jan 2023
4003360-441
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
Extended UK travel
From: London Terminals
To: Colchester
Amount
£52.77
Paid
Date
Wed 11th Jan 2023
60162810-1
Type
Office Costs
(Advertising and contact cards)
Description
2023 surgery card printing
Amount
£1,596.00
Paid
Date
Tue 10th Jan 2023
90029896-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 10th Jan 2023
60166452-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£231.46
Paid
Date
Mon 9th Jan 2023
60162255-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office service charge October-December 2022
Amount
£764.82
Paid
Date
Mon 9th Jan 2023
60166452-3
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£19.97
Paid
Date
Thu 22nd Dec 2022
60162242-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£105.26
Paid
Date
Wed 14th Dec 2022
60162242-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£348.00
Paid
Date
Tue 13th Dec 2022
60162242-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£-157.30
Paid
Date
Mon 12th Dec 2022
60158612-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£250.00
Paid
Date
Mon 12th Dec 2022
60158617-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£420.00
Paid
Date
Fri 9th Dec 2022
60162242-4
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£19.97
Paid
Date
Thu 8th Dec 2022
90029154-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 6th Dec 2022
60162242-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£76.69
Paid
Date
Wed 30th Nov 2022
60158593-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£160.88
Paid
Date
Thu 24th Nov 2022
4003205-484
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
Extended UK travel
From: Coventry
To: London Terminals
Amount
£-22.57
Paid
Date
Wed 23rd Nov 2022
4003205-483
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
Extended UK travel
From: London Terminals
To: Sheffield
Amount
£-139.67
Paid
Date
Wed 23rd Nov 2022
4003204-366
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
Extended UK travel
From: London Terminals
To: Sheffield
Amount
£139.67
Paid
Date
Wed 23rd Nov 2022
4003204-365
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
Extended UK travel
From: London Terminals
To: Sheffield
Amount
£139.67
Paid
Date
Wed 23rd Nov 2022
4003205-482
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
Extended UK travel
From: London Terminals
To: Sheffield
Amount
£-139.67
Paid
Date
Tue 22nd Nov 2022
60158593-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£104.21
Paid
Date
Wed 16th Nov 2022
60154647-1
Type
Office Costs
(Service charge & ground Rent)
Description
2022 Quarter 3 service charge
Amount
£754.50
Paid
Date
Wed 16th Nov 2022
60154644-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£607.50
Paid
Date
Wed 9th Nov 2022
60158593-3
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO TRIAL
Amount
£19.97
Paid
Date
Tue 8th Nov 2022
90028456-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Wed 2nd Nov 2022
4003167-35
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£98.77
Paid
Date
Tue 25th Oct 2022
60154090-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£105.40
Paid
Date
Tue 11th Oct 2022
90027808-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Thu 6th Oct 2022
60154090-2
Type
Office Costs
(Training - staff)
Description
PAYPAL PARLITRAINI
Amount
£438.60
Paid
Date
Thu 29th Sep 2022
60148974-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£107.30
Paid
Date
Mon 26th Sep 2022
60148974-2
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£438.60
Paid
Date
Thu 8th Sep 2022
90027058-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 6th Sep 2022
60148974-3
Type
Office Costs
(Stationery & printing)
Description
CANVA [***]
Amount
£35.00
Paid
Date
Tue 23rd Aug 2022
60144344-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£170.08
Paid
Date
Tue 23rd Aug 2022
60144344-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£101.52
Paid
Date
Thu 18th Aug 2022
60144344-3
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£438.60
Paid
Date
Tue 9th Aug 2022
90026371-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Mon 1st Aug 2022
60139995-1
Type
Office Costs
(Service charge & ground Rent)
Description
April - June 2022 constituency office service charge
Amount
£473.94
Paid
Date
Thu 21st Jul 2022
60140673-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£104.72
Paid
Date
Wed 13th Jul 2022
4002696-334
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
Extended UK travel
From: London Terminals
To: Corby
Amount
£40.17
Paid
Date
Wed 13th Jul 2022
4002696-333
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
Extended UK travel
From: London Terminals
To: Corby
Amount
£40.17
Paid
Date
Wed 13th Jul 2022
4002696-475
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
Extended UK travel
From: Corby
To: London Terminals
Amount
£16.47
Paid
Date
Wed 13th Jul 2022
4002696-335
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
Extended UK travel
From: Corby
To: London Terminals
Amount
£16.47
Paid
Date
Wed 13th Jul 2022
60140673-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£580.00
Paid
Date
Tue 12th Jul 2022
90025738-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Wed 22nd Jun 2022
60136090-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£107.04
Paid
Date
Mon 20th Jun 2022
60136090-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£49.36
Paid
Date
Mon 20th Jun 2022
60136090-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£153.40
Paid
Date
Mon 20th Jun 2022
60136090-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Thu 16th Jun 2022
60136090-5
Type
Office Costs
(Pooled staffing services)
Description
ELECTED TECHNOLOGIES
Parliamentary Research Service (Labour)
Amount
£600.00
Paid
Date
Tue 14th Jun 2022
90024995-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Mon 13th Jun 2022
60132936-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£420.00
Paid
Date
Thu 9th Jun 2022
4002606-476
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Cosham
Amount
£39.97
Paid
Date
Thu 9th Jun 2022
4002606-475
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Cosham
Amount
£27.07
Paid
Date
Mon 23rd May 2022
60131633-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£105.57
Paid
Date
Wed 18th May 2022
4002521-111
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Tue 10th May 2022
90024296-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Mon 9th May 2022
60128502-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office service charge costs - January-March 2022
Amount
£1,064.28
Paid
Date
Mon 25th Apr 2022
60128497-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£107.01
Paid
Date
Tue 12th Apr 2022
90023637-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Mon 11th Apr 2022
60128497-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£114.42
Paid
Date
Wed 30th Mar 2022
60125699-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£430.56
Paid
Date
Wed 23rd Mar 2022
60125699-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£3,445.74
Paid
Date
Wed 23rd Mar 2022
60125699-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£719.80
Paid
Date
Mon 21st Mar 2022
60125699-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£108.53
Paid
Date
Tue 15th Mar 2022
4002423-1552
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£144.00
Paid
Date
Mon 7th Mar 2022
60125699-5
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£516.00
Paid
Date
Tue 1st Mar 2022
60125699-6
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£475.44
Paid
Date
Tue 11th Jan 2022
90021547-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Thu 23rd Dec 2021
60110933-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£169.14
Paid
Date
Tue 21st Dec 2021
60110933-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£103.50
Paid
Date
Thu 9th Dec 2021
90020812-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Thu 9th Dec 2021
60110933-3
Type
Office Costs
(Translation services - other languages)
Description
ABSOLUTE TRANSLATIONS
Amount
£125.29
Paid
Date
Thu 25th Nov 2021
60106042-1
Type
Office Costs
(Service charge & ground Rent)
Description
Rosendale Road constituency office service charge July-September 2021
Amount
£279.92
Paid
Date
Tue 23rd Nov 2021
60107704-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£106.78
Paid
Date
Mon 15th Nov 2021
60107704-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Sundries
Amount
£21.94
Paid
Date
Mon 15th Nov 2021
60107704-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£297.53
Paid
Date
Thu 11th Nov 2021
60107704-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£-297.53
Paid
Date
Tue 9th Nov 2021
90020108-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£500.00
Paid
Date
Fri 29th Oct 2021
60106726-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£297.53
Paid
Date
Wed 27th Oct 2021
60106726-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£-249.56
Paid
Date
Mon 25th Oct 2021
60101744-1
Type
Office Costs
(Advertising and contact cards)
Description
October 2021 surgery card advance payment claim
Amount
£456.00
Paid
Date
Mon 25th Oct 2021
60101743-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£700.00
Paid
Date
Thu 21st Oct 2021
60106726-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£102.77
Paid
Date
Sat 16th Oct 2021
60106726-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£-53.96
Paid
Date
Thu 14th Oct 2021
60106726-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£249.56
Paid
Date
Wed 13th Oct 2021
60100674-1
Type
Office Costs
(Rent)
Description
Constituency office service charge Quarter 2, 2021
Amount
£394.94
Paid
Date
Wed 13th Oct 2021
60100669-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£420.00
Paid
Date
Tue 12th Oct 2021
90019448-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£500.00
Paid
Date
Mon 4th Oct 2021
60106726-6
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£53.96
Paid
Date
Mon 20th Sep 2021
60100728-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£104.26
Paid
Date
Thu 9th Sep 2021
90018703-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£500.00
Paid
Date
Wed 1st Sep 2021
60095228-1
Type
MP Travel
(Railcard)
Description
August 2021 Afghanistan recall of Parliament travel claim
Amount
£205.00
Paid
Date
Thu 26th Aug 2021
60097095-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£103.58
Paid
Date
Thu 26th Aug 2021
60097095-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£157.50
Paid
Date
Tue 10th Aug 2021
90018016-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£500.00
Paid
Date
Tue 3rd Aug 2021
60097095-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£78.86
Paid
Date
Wed 21st Jul 2021
60093226-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£115.23
Paid
Date
Thu 8th Jul 2021
90017349-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Mon 28th Jun 2021
60090244-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 22nd Jun 2021
60090244-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£103.20
Paid
Date
Mon 21st Jun 2021
60090244-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Thu 10th Jun 2021
60090244-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£137.26
Paid
Date
Tue 8th Jun 2021
90016589-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Mon 7th Jun 2021
60085979-1
Type
Office Costs
(Bought-in services)
Description
Accountancy claim associated solely with Helen Hayes' role as MP. Helen Hayes has no other source of income than as a MP.
Parliamentary accountancy
Amount
£660.00
Paid
Date
Tue 25th May 2021
60085974-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£106.17
Paid
Date
Tue 11th May 2021
90015942-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 27th Apr 2021
60084284-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£101.75
Paid
Date
Tue 27th Apr 2021
60084284-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£352.80
Paid
Date
Tue 27th Apr 2021
4001756-83
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Mon 12th Apr 2021
60084284-3
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Office services
Amount
£40.00
Paid
Date
Thu 8th Apr 2021
90015268-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Thu 25th Mar 2021
60081439-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£-239.95
Paid
Date
Wed 24th Mar 2021
60081439-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£239.95
Paid
Date
Mon 22nd Mar 2021
60081439-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£101.01
Paid
Date
Tue 9th Mar 2021
90014513-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 23rd Feb 2021
60081433-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£104.94
Paid
Date
Fri 19th Feb 2021
60081433-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£239.95
Paid
Date
Tue 16th Feb 2021
60081433-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
VIKING UK
Amount
£28.61
Paid
Date
Tue 9th Feb 2021
90013837-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Thu 21st Jan 2021
60074994-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£97.17
Paid
Date
Tue 12th Jan 2021
90013183-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Mon 21st Dec 2020
60070802-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£101.39
Paid
Date
Wed 9th Dec 2020
60068717-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office running costs, 1st Jan 2020 - 31st March 2020. Corrected invoice issued on 8/12/2020
Amount
£645.61
Paid
Date
Tue 8th Dec 2020
90012459-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Mon 7th Dec 2020
60070802-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£101.92
Paid
Date
Wed 18th Nov 2020
60068684-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£101.60
Paid
Date
Mon 16th Nov 2020
60068684-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£15.47
Paid
Date
Fri 13th Nov 2020
60068684-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£173.98
Paid
Date
Sun 8th Nov 2020
90011783-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Sun 8th Nov 2020
60065199-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
East Dulwich Community Centre surgeries Oct-Dec 2020
Amount
£420.00
Paid
Date
Sun 11th Oct 2020
60062345-4
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£23.95
Paid
Date
Sun 11th Oct 2020
60062345-5
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£29.99
Paid
Date
Sun 11th Oct 2020
90011139-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Sun 11th Oct 2020
60062345-6
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£38.09
Paid
Date
Sun 11th Oct 2020
60062345-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£103.53
Paid
Date
Sun 11th Oct 2020
60062345-3
Type
Staffing
(Health and Welfare (MP))
Description
WWW.SOLOPRESS.COM
Amount
£22.01
Paid
Date
Sun 11th Oct 2020
60062345-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£369.60
Paid
Date
Thu 1st Oct 2020
60065177-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£25.06
Paid
Date
Mon 21st Sep 2020
60062440-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£98.52
Paid
Date
Mon 14th Sep 2020
60062440-2
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£438.60
Paid
Date
Tue 8th Sep 2020
90010387-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 8th Sep 2020
60062440-3
Type
Office Costs
(Equipment - purchase)
Description
XL DISPLAYS LTD
Other office equipment
Amount
£530.40
Paid
Date
Sun 9th Aug 2020
90009704-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Thu 6th Aug 2020
60055475-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Thu 6th Aug 2020
60055475-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£107.22
Paid
Date
Thu 6th Aug 2020
60055475-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 20th Jul 2020
60057820-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£105.02
Paid
Date
Fri 17th Jul 2020
60057820-5
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£12.70
Paid
Date
Fri 17th Jul 2020
60057820-2
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£210.24
Paid
Date
Fri 17th Jul 2020
60057820-3
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£31.96
Paid
Date
Fri 17th Jul 2020
60057820-4
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£12.70
Paid
Date
Wed 8th Jul 2020
90009073-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Wed 10th Jun 2020
90008509-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Fri 29th May 2020
60050297-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£444.86
Paid
Date
Wed 27th May 2020
60050297-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£101.50
Paid
Date
Wed 27th May 2020
4001015-47
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Mon 18th May 2020
60050297-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£105.87
Paid
Date
Wed 13th May 2020
60050297-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£-432.52
Paid
Date
Wed 13th May 2020
90007900-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 12th May 2020
60050297-5
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£199.96
Paid
Date
Wed 29th Apr 2020
60047793-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£432.52
Paid
Date
Tue 14th Apr 2020
4000944-1384
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£138.00
Paid
Date
Wed 8th Apr 2020
60047793-2
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Administrative services
Amount
£40.00
Paid
Date
Wed 8th Apr 2020
90007216-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Wed 25th Mar 2020
60044022-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,216.30
Paid
Date
Wed 25th Mar 2020
60044022-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,216.30
Paid
Date
Fri 20th Mar 2020
60041654-1
Type
Office Costs
(Bought-in services)
Description
[***] tax return. The need for a tax return arises solely and entirely from my role as a Member of Parliament.
Parliamentary accountancy
Amount
£660.00
Paid
Date
Fri 20th Mar 2020
60044022-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£102.50
Paid
Date
Wed 18th Mar 2020
90006626-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Thu 12th Mar 2020
60040534-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Oct, Nov, Dec 2019 East Dulwich Community Centre surgery hire
Amount
£420.00
Paid
Date
Thu 12th Mar 2020
60040534-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Feb, Mar 2020 East Dulwich Community Centre surgery venue hire
Amount
£140.00
Paid
Date
Thu 12th Mar 2020
60040534-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Feb Mar 2020 Brixton Community Base surgery venue hire
Amount
£425.00
Paid
Date
Tue 10th Mar 2020
60044022-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£832.04
Paid
Date
Tue 25th Feb 2020
60039673-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MIDDLEGATE HOUSE
Amount
£339.00
Paid
Date
Tue 25th Feb 2020
60039673-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£104.44
Paid
Date
Thu 13th Feb 2020
60035910-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Brixton surgery May 2019 - January 2020
Amount
£997.50
Paid
Date
Wed 12th Feb 2020
60035864-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery cards
Amount
£996.00
Paid
Date
Wed 12th Feb 2020
60035869-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office running costs share Q3 2019-2020
Amount
£771.82
Paid
Date
Tue 28th Jan 2020
60035859-1
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£300.00
Paid
Date
Thu 23rd Jan 2020
60035859-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£721.10
Paid
Date
Thu 23rd Jan 2020
60035859-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£103.22
Paid
Date
Wed 15th Jan 2020
90005524-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Mon 6th Jan 2020
60035859-4
Type
Office Costs
(Stationery & printing)
Description
WHSMITH.CO.UK
Amount
£5.39
Paid
Date
Fri 20th Dec 2019
60030121-1
Type
Office Costs
(Translation services - other languages)
Description
Sign language translation at surgery
Amount
£125.00
Paid
Date
Fri 20th Dec 2019
60030096-1
Type
Office Costs
(Service charge & ground Rent)
Description
1 April 2019 - 30 June 2019 Rosendale Road office running costs
Amount
£383.22
Paid
Date
Fri 20th Dec 2019
60030101-1
Type
Office Costs
(Service charge & ground Rent)
Description
1 Jul 2019 - 30 Sep 2019 Rosendale Road office running costs
Amount
£441.89
Paid
Date
Fri 20th Dec 2019
60030116-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
5th July 2019 East Dulwich Community Centre - surgery hire
Amount
£60.00
Paid
Date
Thu 19th Dec 2019
60030890-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£99.50
Paid
Date
Wed 18th Dec 2019
60030890-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£464.93
Paid
Date
Thu 12th Dec 2019
90004923-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 26th Nov 2019
60030064-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£104.44
Paid
Date
Thu 21st Nov 2019
4000603-1091
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£182.70
Paid
Date
Fri 8th Nov 2019
90004323-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£500.00
Paid
Date
Wed 6th Nov 2019
60030064-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£61.00
Paid
Date
Wed 30th Oct 2019
60030061-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£4.55
Paid
Date
Tue 29th Oct 2019
60024792-2
Type
Miscellaneous
(Service charge & ground Rent)
Description
Rosendale Road office - late service charge 8/5/2015 to 31/03/2019. The IPSA contingency panel already have copies of all paperwork and receipts and have confirmed this contingency application.
Amount
£7,134.21
Paid
Date
Mon 28th Oct 2019
60030061-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£110.94
Paid
Date
Mon 28th Oct 2019
60030061-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£93.54
Paid
Date
Mon 28th Oct 2019
60030061-4
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£18.94
Paid
Date
Wed 23rd Oct 2019
60030061-5
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£43.94
Paid
Date
Mon 21st Oct 2019
60030061-6
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£105.51
Paid
Date
Thu 10th Oct 2019
90003699-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£500.00
Paid
Date
Tue 24th Sep 2019
60023919-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£22.76
Paid
Date
Tue 24th Sep 2019
60023919-2
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£102.18
Paid
Date
Wed 18th Sep 2019
60023919-3
Type
Office Costs
(Training - staff)
Description
EB ACCESS TO EDUCATIO
Amount
£48.00
Paid
Date
Wed 11th Sep 2019
90002961
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£500.00
Paid
Date
Thu 5th Sep 2019
60023919-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£136.75
Paid
Date
Thu 5th Sep 2019
60023919-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£410.94
Paid
Date
Tue 27th Aug 2019
60022344-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£106.74
Paid
Date
Wed 21st Aug 2019
60016240-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£172.80
Paid
Date
Wed 21st Aug 2019
60016240-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£101.94
Paid
Date
Wed 21st Aug 2019
60016240-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£103.79
Paid
Date
Wed 21st Aug 2019
60016240-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Wed 21st Aug 2019
60016240-5
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Wed 21st Aug 2019
60016240-6
Type
Office Costs
(Equipment - purchase)
Description
Jessops
Other office equipment
Amount
£24.99
Paid
Date
Wed 21st Aug 2019
60016240-7
Type
Office Costs
(Equipment - purchase)
Description
Jessops
Other office equipment
Amount
£13.98
Paid
Date
Wed 21st Aug 2019
60016240-8
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£696.41
Paid
Date
Mon 19th Aug 2019
4000395-804
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£131.04
Paid
Date
Thu 8th Aug 2019
90002335
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£500.00
Paid
Date
Mon 22nd Jul 2019
60016231-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£103.46
Paid
Date
Wed 10th Jul 2019
90001698
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£500.00
Paid
Date
Mon 8th Jul 2019
60016231-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MIDDLEGATE HOUSE
Amount
£232.00
Paid
Date
Wed 12th Jun 2019
60006835-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£8.87
Paid
Date
Wed 12th Jun 2019
60006835-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£105.77
Paid
Date
Wed 12th Jun 2019
60006835-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£39.43
Paid
Date
Wed 12th Jun 2019
60006835-4
Type
Office Costs
(Bought-in services)
Description
VIKING UK
Administrative services
Amount
£49.16
Paid
Date
Wed 12th Jun 2019
60006835-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MIDDLEGATE HOUSE
Amount
£348.00
Paid
Date
Wed 12th Jun 2019
60006835-6
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£450.18
Paid
Date
Sat 8th Jun 2019
90000975
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£500.00
Paid
Date
Mon 3rd Jun 2019
200000198-173
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Wed 29th May 2019
60004878-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£46.73
Paid
Date
Wed 29th May 2019
60004878-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£106.47
Paid
Date
Wed 29th May 2019
60004878-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£428.40
Paid
Date
Wed 29th May 2019
60004878-4
Type
Office Costs
(Utilities)
Description
WWW.ICO.GOV.UK
Data Migration Utilities
Amount
£40.00
Paid
Date
Wed 29th May 2019
60004878-5
Type
Office Costs
(Advertising and contact cards)
Description
GREATLEDGE PRINTERS
Amount
£276.00
Paid
Date
Wed 29th May 2019
60004878-6
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£703.10
Paid
Date
Wed 15th May 2019
4000159-285
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£161.28
Paid
Date
Wed 8th May 2019
90000336
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£500.00
Paid
Date
Tue 9th Apr 2019
60000359-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
April-July 2019 East Dulwich surgery venue hire
Amount
£560.00
Paid
Date
Wed 27th Mar 2019
725837
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy costs for 2017-18 financial year
2017-18 Accountancy costs
Amount
£750.00
Paid
Date
Mon 25th Mar 2019
719996
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Jan-Mar 19 Brixton surgery hire
Jan-Mar 19 Brixton surgeries
Amount
£365.00
Paid
Date
Tue 12th Mar 2019
724305
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
1 April 2019 Barclaycard stmt
Amount
£275.35
Paid
Date
Tue 26th Feb 2019
713836
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Feb+Mar 2019 East Dulwich surgery venue hire
Feb/Mar 2019 East Dul surgery
Amount
£280.00
Paid
Date
Mon 25th Feb 2019
716328
Type
Office Costs
(Advertising)
Description
GREATLEDGE PRINTERS
1 March 2019 Barclaycard
Amount
£996.00
Paid
Date
Tue 22nd Jan 2019
709726
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIA PYMTS
1 Feb 19 Barclaycard statement
Amount
£109.04
Paid
Date
Thu 17th Jan 2019
704417
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Oct+Nov 2018 Brixton surgery venue hire
Oct+Nov18 Brixton surgery hire
Amount
£255.00
Paid
Date
Thu 17th Jan 2019
704376
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
East Dulwich surgery venue hire
East Dulwich surgery venuehire
Amount
£420.00
Paid
Date
Thu 3rd Jan 2019
700534
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
July and September 2018 Brixton surgery venue hire
July+Sept 2018 Brixton surgery
Amount
£300.00
Paid
Date
Mon 17th Dec 2018
702567
Type
Office Costs
(Training MP Staff)
Description
PARLI-TRAINING
1 Jan19 Barclaycard statement
Amount
£438.60
Paid
Date
Thu 29th Nov 2018
695182
Type
Office Costs
(Computer HW Purchase)
Description
AMZN Mktp UK [***]
3 Dec 18 Barclaycard statement
Amount
£2.29
Paid
Date
Thu 4th Oct 2018
688854
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
MIDDLEGATE HOUSE
1 Nov 2018 Barclaycard stmnt
Amount
£324.00
Paid
Date
Mon 3rd Sep 2018
682487
Type
Office Costs
(Stationery Purchase)
Description
VIKING
Stationery
Amount
£368.80
Paid
Date
Tue 21st Aug 2018
677262
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIA PYMTS
Sept 18 Barclaycard payment
Amount
£240.84
Paid
Date
Thu 2nd Aug 2018
670637
Type
Office Costs
(Recruitment Services)
Description
Reimbursement of rail fare for candidate for Caseworker post attending interview
Caseworker candidate rail fare
Amount
£99.60
Paid
Date
Wed 27th Jun 2018
666821
Type
Office Costs
(Computer HW Purchase)
Description
VIKING
2 July 2018 Payment Card
Amount
£260.40
Paid
Date
Tue 19th Jun 2018
661571
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Brixton surgery venue hire - upper hall - April, May and June 2018
Brixton surgery venue hire
Amount
£315.00
Paid
Date
Tue 22nd May 2018
656455
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Brixton Community Base surgery
Briston Community Base surgery
Amount
£45.00
Paid
Date
Tue 22nd May 2018
656446
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
East Dulwich surgery May-Jul18
East Dulwich surgery May-Jul18
Amount
£420.00
Paid
Date
Thu 10th May 2018
661532
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
1 June 2018 Payment card
Amount
£35.00
Paid
Date
Wed 25th Apr 2018
654334
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIA PYMTS
April 2018 payment card
Amount
£114.47
Paid
Date
Thu 29th Mar 2018
645659
Type
Office Costs
(Professional Services)
Description
Accountancy costs for 2016-17
Accountancy costs for 2016-17
Amount
£720.00
Paid
Date
Tue 27th Mar 2018
647816
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIA PYMTS
2 April 2018 Barclaycard bill
Amount
£113.14
Paid
Date
Fri 23rd Feb 2018
641142
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIA PYMTS
1 March 2018 payment card
Amount
£116.55
Paid
Date
Mon 19th Feb 2018
638116
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Feb/Mar 18 Brixton surgery
Feb/Mar 18 Brixton surgery
Amount
£210.00
Paid
Date
Tue 16th Jan 2018
635565
Type
Office Costs
(Advertising)
Description
GREATLEDGE PRINTERS
Feb 2018 Barclaycard statement
Amount
£996.00
Paid
Date
Tue 19th Dec 2017
627821
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIA PYMTS
Barclaycard statement 1 Jan 18
Amount
£232.63
Paid
Date
Wed 22nd Nov 2017
621268
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIA PYMTS
November Barclaycard statement
Amount
£113.67
Paid
Date
Wed 22nd Nov 2017
619502
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
East Dulwich Community Centre MP surgery hire
East Dulwich surgery charges
Amount
£456.00
Paid
Date
Tue 10th Oct 2017
615239
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
October Barclaycard statement
Amount
£172.80
Paid
Date
Wed 6th Sep 2017
607547
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIA PYMTS
Sep 2017 Barclaycard statement
Amount
£0.73
Paid
Date
Thu 27th Jul 2017
601610
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
Aug 17 Barclaycard statement
Amount
£1,169.01
Paid
Date
Thu 6th Jul 2017
594841
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIA PYMTS
Jul 2017 Barclaycard statement
Amount
£3.72
Paid
Date
Wed 21st Jun 2017
586661
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
East Dulwich Community Centre hire for surgeries and public meeting
Surgery/public meeting hire
Amount
£304.00
Paid
Date
Tue 6th Jun 2017
588453
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIA PYMTS
June 17 Barclaycard statement
Amount
£96.68
Paid
Date
Tue 9th May 2017
582934
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIA PYMTS
May 2017 Barclaycard statement
Amount
£111.55
Paid
Date
Mon 3rd Apr 2017
578415
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIA PYMTS
April 2017 Barclaycard statemn
Amount
£100.58
Paid
Date
Thu 30th Mar 2017
572135
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Public meeting - venue hire
Public meeting - venue hire
Amount
£100.00
Paid
Date
Wed 29th Mar 2017
571670
Type
Office Costs
(Parliamentary Accountancy)
Description
Prep of tax return for 2016/17
Prep of tax return for 2016/17
Amount
£720.00
Paid
Date
Thu 16th Mar 2017
570713
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIA PYMTS
March 2017 Barclaycard
Amount
£109.04
Paid
Date
Thu 2nd Feb 2017
564837
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIA PYMTS
February 2017 Barclaycard
Amount
£110.86
Paid
Date
Mon 9th Jan 2017
558712
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIA PYMTS
Jan 2017 Barclaycard statement
Amount
£111.36
Paid
Date
Wed 30th Nov 2016
553062
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIA PYMTS
Decmber 2015 Barclaycard
Amount
£109.70
Paid
Date
Mon 7th Nov 2016
547003
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIA PYMTS
November 2016 payment card
Amount
£105.48
Paid
Date
Thu 6th Oct 2016
549573
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON EUSTON
To: NORTHAMPTON
Amount
£27.90
Paid
Date
Wed 28th Sep 2016
539254
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
MIDDLEGATE HOUSE
October 2016 Barclaycard
Amount
£324.00
Paid
Date
Wed 28th Sep 2016
531829
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Oct-Dec 2016 W Norwood surgery
Oct-Dec 2016 W Norwood surgery
Amount
£324.00
Paid
Date
Tue 6th Sep 2016
531411
Type
Office Costs
(Computer HW Purchase)
Description
CURRYS ONLINE
September 16 Barclaycard stmnt
Amount
£38.97
Paid
Date
Mon 5th Sep 2016
526534
Type
Office Costs
(Training MP Staff)
Description
MP staff training
MP Staff training
Amount
£762.50
Paid
Date
Mon 15th Aug 2016
523287
Type
Office Costs
(Training MP Staff)
Description
Staff training
Staff training
Amount
£762.50
Paid
Date
Mon 8th Aug 2016
522576
Type
Office Costs
(Const Office Repairs)
Description
Constituency office works
Constituency office works
Amount
£90.00
Paid
Date
Mon 1st Aug 2016
525580
Type
Office Costs
(Const Office Repairs)
Description
CALLOW LOCKSMITHS
Aug 2016 Barclaycard statement
Amount
£72.00
Paid
Date
Tue 5th Jul 2016
520453
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
Jul 2016 Barclaycard statement
Amount
£500.00
Paid
Date
Wed 22nd Jun 2016
512909
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
East Dulwich surgery venue hire May-July 2016
East Dul surgeries May-Jul 16
Amount
£342.00
Paid
Date
Mon 6th Jun 2016
515932
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIA PYMTS
June 2016 Barclaycard statemnt
Amount
£118.64
Paid
Date
Wed 18th May 2016
506082
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
AprilJune 2016 West Norwood surgery hire
Apr-Jun16 WNorwood surgeries
Amount
£324.00
Paid
Date
Tue 10th May 2016
509063
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIA PYMTS Telecommunication Service Including Local and Long
May 2016 Barclaycard statement
Amount
£116.41
Paid
Date
Thu 31st Mar 2016
495727
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting room booking - 12/4/2016
Meeting room booking - 12/4/20
Amount
£20.00
Paid
Date
Thu 31st Mar 2016
529702
Type
Office Costs
(Budget Repayment (OCE))
Description
[***]
[***]
Amount
£-604.92
Paid
Date
Tue 29th Mar 2016
501798
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U - Stationary, Office Supplies, Printing and Writing
25/4/16 Barclaycard statement
Amount
£604.92
Paid
Date
Thu 3rd Mar 2016
495327
Type
Office Costs
(Furniture Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
25 March 2016 card statement
Amount
£95.95
Paid
Date
Thu 18th Feb 2016
489255
Type
Start Up
(Office Furn Purch StartUp)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
Feb 2016 Barclaycard payment
Amount
£259.08
Paid
Date
Thu 11th Feb 2016
484059
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
East Dulwich Community Centre surgeries - 5/2/2016 and 4/3/2016
East Dulwich Surgeries
Amount
£228.00
Paid
Date
Tue 19th Jan 2016
481122
Type
Start Up
(Comp HW Purch StartUp)
Description
SPECIALIST COMPUTER CENTR Computers, Computer Peripheral Equipment, Software
Various expenses to 25/1/2016
Amount
£819.53
Paid
Date
Thu 17th Dec 2015
475998
Type
Office Costs
(Internet Usage/Rental)
Description
VIRGIN MEDIA PYMTS Telecommunication Service Including Local and Long
Surgery hire,laptop+phone/wifi
Amount
£86.92
Paid
Date
Thu 17th Dec 2015
473917
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
November and December 2015 surgeries at East Dulwich Community Centre
EastDul surgery Nov+Dec 2015
Amount
£228.00
Paid
Date
Thu 17th Dec 2015
474063
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Southwark council May June July Kingswood House surgery
MayJunJuly15 Kingsd Hs surgery
Amount
£90.00
Paid
Date
Thu 17th Dec 2015
474064
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
East Dulwich Community Centre surgery hire for Sep + Oct 2015
EastDul surgery hire SepOct15
Amount
£228.00
Paid
Date
Mon 9th Nov 2015
470188
Type
Office Costs
(Internet Usage/Rental)
Description
CREDIT SOLUTIONS Professional Services-Not Elsewhere Classified
Constituency internet/phoneUse
Amount
£113.62
Paid
Date
Tue 6th Oct 2015
458844
Type
MP Travel
(Parking)
Description
Helen Hayes parking charges on 18th September 2015, 23rd September 2015 and 25th September 2015 for a series of meetings with Lambeth council members and officers and a series of meetings with local groups in the Brixton and Herne Hill area.
Helen Hayes parking charges
Within Constituency Travel
Amount
£49.45
Paid
Date
Wed 16th Sep 2015
455351
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Invoice for hire of Herne Hill United Church for Climate Change Meeting on 12th August 2015
Climate change meeting 12/9/15
Amount
£30.00
Paid
Date
Wed 2nd Sep 2015
457777
Type
Office Costs
(Const Office Internet Usage)
Description
VIRGIN MEDIA PYMTS Telecommunication Service Including Local and Long
Const Office Internet/Phone
Amount
£277.06
Paid
Date
Mon 27th Jul 2015
452055
Type
Office Costs
(Computer HW Purchase)
Description
ELECTED TECHNOLOGIES Computer Software Stores
Aug 2015 Credit Card statement
Amount
£50.00
Paid
Date
Thu 23rd Jul 2015
449116
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
June / July 2015 East Dulwich Community Centre surgery hire
ED surgery June/July 2015
Amount
£152.00
Paid
Date
Thu 16th Jul 2015
449118
Type
Office Costs
(Stationery Purchase)
Description
Printer toner cartridges
Toner cartidges
Amount
£298.50
Paid
Date
Mon 6th Jul 2015
445830
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES Computer Software Stores
July 15 expenses card payment
Amount
£1,000.00
Paid
Date
Tue 30th Jun 2015
449143
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
West Norwood surgery hire May 2015
West Norwood May15 surgery
Amount
£245.00
Paid
Date
Fri 5th Jun 2015
440830
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CENTR Computers, Computer Peripheral Equipment, Software
PC, printer + toner cartridge
Amount
£906.05
Paid
Date
Thu 21st May 2015
430308
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
information Commissioner
Amount
£35.00
Paid

Repaid (1)

Date
Thu 23rd Jul 2015
446299
Type
Office Costs
(Software Purchase)
Description
Elected Technologies Yubikeyx2
Yubikey password generattor
Amount
Repaid
Repaid : £50.00