Jane Ellison 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

28th July 2017 (2)
Date
Fri 28th Jul 2017
595447
Type
Winding Up
(Const Off Cleaning Wind. Up)
Description
Constituency Office Cleaning
Constituency Office Services
Amount
£47.41
Paid
Date
Fri 28th Jul 2017
595438
Type
Winding Up
(Office Make Good Dilapidations)
Description
Office furniture repairs
Constituency Office Repairs
Amount
£160.00
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
590225
Type
Winding Up
(Contact Cards Wind. Up)
Description
Contact Cards for Jane Ellison [***]
Contact Cards
Amount
£240.00
Paid

19th June 2017 (1)
Date
Mon 19th Jun 2017
588408
Type
Winding Up
(Stationery Purchase Wind. Up)
Description
WWW.VIKING-DIRECT.CO.U [***]
Telephones/Stationery
Amount
£50.32
Paid

14th June 2017 (1)
Date
Wed 14th Jun 2017
589170
Type
Winding Up
(Travel Costs)
Description
House of Commons to Home [***]
Parliamentary Office Removals
Between London & Constituency
From: SW1A
To: SW19
Amount
£32.60
Paid

6th April 2017 (2)
Date
Thu 6th Apr 2017
578970
Type
Staff Travel
(Taxi MP Staff)
Description
Home to Constituency Surgery
Travel/Parking: Staff Members
Within Constituency Travel
From: SW11
To: SW11
Amount
£6.00
Paid
Date
Thu 6th Apr 2017
578996
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Platform One Surgery 2.75 hrs @ GBP25/hr
Surgery/Disabled Lock
Amount
£68.75
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
581595
Type
Staff Travel
(Parking MP Staff)
Description
Constituency School Visit
Travel/Parking: Staff Members
Within Constituency Travel
Amount
£2.39
Paid

31st March 2017 (2)
Date
Fri 31st Mar 2017
571776
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Utility Services Fee
Constituency Office Services
Amount
£28.50
Paid
Date
Fri 31st Mar 2017
571774
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Assistant [***] [***] Invoice March 2017
Staff Remuneration
Amount
£927.50
Paid

30th March 2017 (1)
Date
Thu 30th Mar 2017
572814
Type
Office Costs
(Other)
Description
TV Aerial for Constituency Office
Constituency Office TV Aerial
Amount
£15.74
Paid

29th March 2017 (1)
Date
Wed 29th Mar 2017
578362
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Stationery/Surgery
Amount
£105.24
Paid

8th March 2017 (1)
Date
Wed 8th Mar 2017
567141
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Assistant [***] [***] Invoice February 2017
Staff Remuneration
Amount
£927.50
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
570670
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Phones/Stationery/IT/Surgery
Amount
£203.50
Paid

22nd February 2017 (1)
Date
Wed 22nd Feb 2017
563324
Type
Office Costs
(Business Rates)
Description
Business Rates
Constituency Office Services
Amount
£205.75
Paid

17th February 2017 (1)
Date
Fri 17th Feb 2017
571766
Type
Staff Travel
(Taxi MP Staff)
Description
Constituency Surgery to Constituency Office
[***] Travel: Staff Member
Within Constituency Travel
From: SW11
To: SW17
Amount
£15.00
Paid

9th February 2017 (1)
Date
Thu 9th Feb 2017
561264
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Assistant [***] [***] Invoice January 2017
Staff Remuneration
Amount
£1,102.50
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
564797
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Stationery/Walking Aid/Surgery
Amount
£57.32
Paid

27th January 2017 (1)
Date
Fri 27th Jan 2017
567142
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Platform One Surgery 1.5 hr @ GBP25/hr
Surgeries/Contact Cards
Amount
£37.50
Paid

5th January 2017 (1)
Date
Thu 5th Jan 2017
553993
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Assistant [***] [***] Invoice December 2016
Staff Remuneration
Amount
£910.00
Paid

14th December 2016 (1)
Date
Wed 14th Dec 2016
550299
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Assistant L Kirkby Invoice November 2016
Staff Remuneration
Amount
£1,172.50
Paid

12th December 2016 (1)
Date
Mon 12th Dec 2016
561465
Type
Staff Travel
(Taxi MP Staff)
Description
Home to Constituency Surgery
[***] Travel: Staff Member
Within Constituency Travel
From: SW11
To: SW11
Amount
£6.00
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
553019
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Stationery/Surgery/Phones/TV
Amount
£47.21
Paid

15th November 2016 (1)
Date
Tue 15th Nov 2016
546955
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Stationery
Amount
£90.09
Paid

11th November 2016 (1)
Date
Fri 11th Nov 2016
550324
Type
Staff Travel
(Taxi MP Staff)
Description
Constituency Office to House of Commons
Travel: [***] Staff Member
Within Constituency Travel
From: SW17
To: SW1A
Amount
£27.00
Paid

7th November 2016 (3)
Date
Mon 7th Nov 2016
543134
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Utility Services Fee
Constituency Office Services
Amount
£15.84
Paid
Date
Mon 7th Nov 2016
544574
Type
Office Costs
(Install/Maint Office Equip.)
Description
Fire Inspection
Constituency Office Services
Amount
£55.35
Paid
Date
Mon 7th Nov 2016
543131
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Assistant [***] [***] Invoice October 2016
Staff Remuneration
Amount
£910.00
Paid

22nd October 2016 (1)
Date
Sat 22nd Oct 2016
550302
Type
Office Costs
(Other)
Description
Photocopying constituent's papers
Photocopy/Surgeries/Printing
Amount
£2.00
Paid

13th October 2016 (1)
Date
Thu 13th Oct 2016
539234
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Stationery
Amount
£94.67
Paid

6th October 2016 (1)
Date
Thu 6th Oct 2016
532688
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Assistant [***] [***] Invoice September 2016
Staff Remuneration
Amount
£1,015.00
Paid

20th September 2016 (1)
Date
Tue 20th Sep 2016
543697
Type
Staff Travel
(Taxi MP Staff)
Description
Home to Constituency Office via a Constituency pick-up
Travel/Parking: Staff Members
Within Constituency Travel
From: SW11
To: SW17
Amount
£14.00
Paid

10th September 2016 (1)
Date
Sat 10th Sep 2016
530045
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Assistant [***] Invoice August 2016
Staff Remuneration
Amount
£726.25
Paid

26th August 2016 (1)
Date
Fri 26th Aug 2016
531390
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Stationery/Telephones
Amount
£81.54
Paid

10th August 2016 (1)
Date
Wed 10th Aug 2016
522796
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Utility Services Fee
Constituency Office Services
Amount
£79.47
Paid

9th August 2016 (1)
Date
Tue 9th Aug 2016
522789
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Assistant [***] [***] Invoice July 2016
Staff Remuneration
Amount
£1,120.00
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
513115
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Assistant [***] [***] Invoice June 2016
Staff Remuneration
Amount
£1,270.00
Paid

29th June 2016 (1)
Date
Wed 29th Jun 2016
520432
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
MIDDLEGATE HOUSE
Surgery/Stationery/Blinds
Amount
£56.25
Paid

25th June 2016 (1)
Date
Sat 25th Jun 2016
544591
Type
Staff Travel
(Taxi MP Staff)
Description
Constituency Surgery to Home
Travel/Parking: Staff Members
Within Constituency Travel
From: SW11
To: SW11
Amount
£6.00
Paid

17th June 2016 (1)
Date
Fri 17th Jun 2016
512625
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Assistant [***] [***] May 2016
Staff Remuneration
Amount
£1,137.50
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
515910
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Phones/Equipment/Surgery/DP
Amount
£211.56
Paid

3rd June 2016 (1)
Date
Fri 3rd Jun 2016
515140
Type
Staff Travel
(Taxi MP Staff)
Description
Constituency Surgery to Home
Travel/Parking: Staff Members
Within Constituency Travel
From: SW11
To: SW11
Amount
£6.00
Paid

6th May 2016 (1)
Date
Fri 6th May 2016
509459
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Assistant [***] [***] April 2016
Staff Remuneration
Amount
£1,190.00
Paid

29th April 2016 (1)
Date
Fri 29th Apr 2016
512639
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Platform One Surgery 1 hour @ GBP25/hr
Surgery Venue Hire
Amount
£25.00
Paid

22nd April 2016 (1)
Date
Fri 22nd Apr 2016
509461
Type
Staff Travel
(Taxi MP Staff)
Description
Constituency Meeting to Constituency Office
Travel/Parking: Staff Members
Within Constituency Travel
From: SW11
To: SW17
Amount
£15.00
Paid

31st March 2016 (5)
Date
Thu 31st Mar 2016
498099
Type
Office Costs
(Other Equip Purchase)
Description
Telephone Headset
Telephone Headset
Amount
£48.59
Paid
Date
Thu 31st Mar 2016
496318
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Assistant [***] Invoice March 2016
Staff Remuneration
Amount
£726.25
Paid
Date
Thu 31st Mar 2016
496331
Type
Office Costs
(Software Purchase)
Description
CMITS Support 2016
Case Management Software
Amount
£600.00
Paid
Date
Thu 31st Mar 2016
496336
Type
Office Costs
(Waste Disposal)
Description
Constituency Office Utility Services Fee
Constituency Office Services
Amount
£22.74
Paid
Date
Thu 31st Mar 2016
497275
Type
Office Costs
(Other)
Description
Large laminated map of constituency for Parliamentary office
Constituency Map
Amount
£195.00
Paid

29th March 2016 (1)
Date
Tue 29th Mar 2016
501774
Type
Office Costs
(Stationery Purchase)
Description
KPD CONSUMABLES LT - Computers, Computer Peripheral Equipment, Software
Stationery/Surgery
Amount
£-293.89
Paid

17th March 2016 (1)
Date
Thu 17th Mar 2016
495303
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
Stationery/Surgeries/Phones
Amount
£102.28
Paid

11th March 2016 (1)
Date
Fri 11th Mar 2016
492727
Type
Staff Travel
(Parking MP Staff)
Description
Parking for Meeting in Constituency
Travel/Parking: Staff Members
Within Constituency Travel
Amount
£3.30
Paid

6th March 2016 (1)
Date
Sun 6th Mar 2016
492724
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Assistant [***] [***] Invoice February 2016
Staff Remuneration
Amount
£1,286.25
Paid

8th February 2016 (1)
Date
Mon 8th Feb 2016
483474
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Assistant [***] [***] Invoice January 2016
Staff Remuneration
Amount
£1,198.75
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
483489
Type
Staff Travel
(Taxi MP Staff)
Description
Home to Constituency Surgery
Travel: [***] Staff Member
Within Constituency Travel
From: SW11
To: SW11
Amount
£6.00
Paid

28th January 2016 (1)
Date
Thu 28th Jan 2016
489234
Type
Office Costs
(Stationery Purchase)
Description
KPD CONSUMABLES LT Computers, Computer Peripheral Equipment, Software
Stationery/Surgery/Computer
Amount
£293.89
Paid

25th January 2016 (1)
Date
Mon 25th Jan 2016
479796
Type
Office Costs
(Waste Disposal)
Description
Constituency Office Utility Services Fee
Constituency Office Services
Amount
£22.75
Paid

13th January 2016 (1)
Date
Wed 13th Jan 2016
481100
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
MIDDLEGATE HOUSE RECREATION SERVICES--NOT ELSEWHERE CLASSIFIED
Stationery/Floor Mats/Surgery
Amount
£75.00
Paid

4th January 2016 (1)
Date
Mon 4th Jan 2016
476332
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Assistant L Kirkby Invoice December 2013
Staff Remuneration
Amount
£761.25
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
475978
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
MIDDLEGATE HOUSE RECREATION SERVICES--NOT ELSEWHERE CLASSIFIED
CMITS/BT/Surgeries/TV Licence
Amount
£42.00
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
474297
Type
Office Costs
(Other)
Description
Printing of Information Booklet
Surgery/Printing
Amount
£225.00
Paid

2nd December 2015 (1)
Date
Wed 2nd Dec 2015
474295
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Assistant L Kirkby November 2015
Staff Remuneration
Amount
£918.75
Paid

16th November 2015 (1)
Date
Mon 16th Nov 2015
470168
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
MIDDLEGATE HOUSE RECREATION SERVICES--NOT ELSEWHERE CLASSIFIED
Constituency Surgeries
Amount
£15.00
Paid

13th November 2015 (1)
Date
Fri 13th Nov 2015
474289
Type
Staff Travel
(Taxi MP Staff)
Description
Constituency Surgery to Constituency Office
Travel/Parking: Staff Members
Within Constituency Travel
From: SW11
To: SW17
Amount
£13.00
Paid

4th November 2015 (1)
Date
Wed 4th Nov 2015
464985
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Assistant [***] Invoice October 2015
Staff Remuneration
Amount
£892.50
Paid

30th October 2015 (1)
Date
Fri 30th Oct 2015
462592
Type
Office Costs
(Const Office repairs)
Description
Constituency Office Utility Services Fee
Constituency Office Services
Amount
£25.50
Paid

22nd October 2015 (1)
Date
Thu 22nd Oct 2015
464475
Type
Office Costs
(Stationery Purchase)
Description
KPD CONSUMABLES LT Computers, Computer Peripheral Equipment, Software
Stationery/Telephone
Amount
£367.08
Paid

16th October 2015 (1)
Date
Fri 16th Oct 2015
460388
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Assistant[***] Invoice September 2015
Staff Remuneration
Amount
£857.50
Paid

8th October 2015 (1)
Date
Thu 8th Oct 2015
460407
Type
Staff Travel
(Taxi MP Staff)
Description
Home Office, Croydon to Home
Travel: [***] Staff Member
Staff Travel for Training
From: Croydon
To: SW11
Amount
£25.00
Paid

18th September 2015 (1)
Date
Fri 18th Sep 2015
460409
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Platform One Surgery 1.5 hrs @ £25/hr
Surgeries
Amount
£37.50
Paid

3rd September 2015 (1)
Date
Thu 3rd Sep 2015
453865
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Asst [***] [***] Invoice August 2015
Staff Remuneration
Amount
£358.75
Paid

2nd September 2015 (1)
Date
Wed 2nd Sep 2015
457755
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Telephones
Amount
£215.11
Paid

22nd August 2015 (1)
Date
Sat 22nd Aug 2015
453867
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
York Gardens Library Surgery 2.5 hrs @£35/hr
Surgeries
Amount
£87.50
Paid

21st August 2015 (1)
Date
Fri 21st Aug 2015
452033
Type
Office Costs
(Stationery Purchase)
Description
KPD CONSUMABLES LT Computers, Computer Peripheral Equipment, Software
Computer Equipment/Toners
Amount
£316.68
Paid

10th August 2015 (1)
Date
Mon 10th Aug 2015
448828
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Asst [***] [***] Invoice July 2015
Staff Remuneration
Amount
£1,067.50
Paid

18th July 2015 (1)
Date
Sat 18th Jul 2015
453876
Type
Staff Travel
(Taxi MP Staff)
Description
Home to Constituency Surgery
Travel/Parking: Staff Members
Within Constituency Travel
From: SW11
To: SW11
Amount
£6.00
Paid

10th July 2015 (1)
Date
Fri 10th Jul 2015
441663
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Asst [***] Invoice June 2015
Staff Remuneration
Amount
£980.00
Paid

9th July 2015 (1)
Date
Thu 9th Jul 2015
445807
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
Stationery
Amount
£96.98
Paid

3rd July 2015 (1)
Date
Fri 3rd Jul 2015
441668
Type
Staffing
(Health and Welfare Costs)
Description
Employee Medical Report
Medical Report
Amount
£270.00
Paid

22nd June 2015 (1)
Date
Mon 22nd Jun 2015
440807
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
Telephones/Stationery
Amount
£35.00
Paid

20th June 2015 (1)
Date
Sat 20th Jun 2015
441679
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
York Gardens Library Surgery 2 hrs @ £35/hr
Surgeries
Amount
£70.00
Paid

5th June 2015 (2)
Date
Fri 5th Jun 2015
441765
Type
Staff Travel
(Taxi MP Staff)
Description
Home to Constituency Surgery
Travel: [***] Staff Member
Within Constituency Travel
From: SW11
To: SW18
Amount
£6.50
Paid
Date
Fri 5th Jun 2015
436435
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Asst [***] Invoice May 2015
Staff Remuneration
Amount
£577.50
Paid

31st March 2015 (2)
Date
Tue 31st Mar 2015
428253
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Assistant [***] Invoice March 2015
Staff Remuneration
Amount
£1,085.00
Paid
Date
Tue 31st Mar 2015
428545
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office Cleaning
Constituency Office Services
Amount
£271.25
Paid

24th March 2015 (1)
Date
Tue 24th Mar 2015
428256
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Somali Group Meeting on 26 March 2015, 2 hrs @ £20/hr
Meeting Room Hire
Amount
£40.00
Paid

13th March 2015 (1)
Date
Fri 13th Mar 2015
418753
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Wandsworth Town Library Surgery 1.5 hrs @ £10/hr
Surgeries
Amount
£15.00
Paid

12th March 2015 (1)
Date
Thu 12th Mar 2015
417110
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Assistant [***] Invoice February 2015
Staff Remuneration
Amount
£997.50
Paid

11th March 2015 (1)
Date
Wed 11th Mar 2015
428550
Type
Office Costs
(Security)
Description
Constituency Office Utility Services Fee
Constituency Office Services
Amount
£24.00
Paid

5th March 2015 (1)
Date
Thu 5th Mar 2015
431945
Type
Office Costs
(Business Rates)
Description
Business Rates
Constituency Office Services
Amount
£200.25
Paid

4th March 2015 (1)
Date
Wed 4th Mar 2015
422583
Type
Office Costs
(Stationery Purchase)
Description
KPD CONSUMABLES LT Computers, Computer Peripheral Equipment, Software
Stationery/Telephones
Amount
£143.93
Paid

28th February 2015 (1)
Date
Sat 28th Feb 2015
418720
Type
Staff Travel
(Taxi MP Staff)
Description
Constituency Surgery to Home
Travel: [***] Staff Member
Within Constituency Travel
From: SW11
To: SW11
Amount
£6.00
Paid

23rd February 2015 (1)
Date
Mon 23rd Feb 2015
412158
Type
Office Costs
(Contact Cards)
Description
Contact Card for Jane Ellison
Stationery
Amount
£763.20
Paid

16th February 2015 (1)
Date
Mon 16th Feb 2015
415575
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing
Stationery
Amount
£139.14
Paid

10th February 2015 (1)
Date
Tue 10th Feb 2015
409607
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Asst [***] Invoice January 2015
Staff Remuneration
Amount
£1,006.25
Paid

9th February 2015 (1)
Date
Mon 9th Feb 2015
409247
Type
Staff Travel
(Taxi MP Staff)
Description
Home to Constituency Surgery
Travel: [***] Staff Member
Within Constituency Travel
From: SW11
To: SW11
Amount
£6.00
Paid

30th January 2015 (1)
Date
Fri 30th Jan 2015
409237
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Wandsworth Town Library Surgery 1 hr @ £10/hr
Surgeries
Amount
£10.00
Paid

19th January 2015 (1)
Date
Mon 19th Jan 2015
405857
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Asst [***] Invoice December 2014
Staff Remuneration
Amount
£875.00
Paid

12th January 2015 (1)
Date
Mon 12th Jan 2015
405863
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Platform One Surgery 25 mins @ £25/hr
Postage/Surgeries
Amount
£10.00
Paid

2nd January 2015 (1)
Date
Fri 2nd Jan 2015
410715
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK Management, Consulting and Public Relations Servic
Constituency Office TV Licence
Amount
£145.50
Paid

12th December 2014 (1)
Date
Fri 12th Dec 2014
401324
Type
Staff Travel
(Taxi MP Staff)
Description
Home to Constituency Surgery
Travel: [***] Staff Member
Within Constituency Travel
From: SW11
To: SW11
Amount
£6.00
Paid

11th December 2014 (1)
Date
Thu 11th Dec 2014
401318
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Asst [***] November 2014
Staff Remuneration
Amount
£945.00
Paid

3rd December 2014 (1)
Date
Wed 3rd Dec 2014
403573
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Stationery/Telephones
Amount
£224.40
Paid

20th November 2014 (1)
Date
Thu 20th Nov 2014
394757
Type
Staff Travel
(Taxi MP Staff)
Description
Home to Constituency Surgery
Travel: [***] Staff Member
Within Constituency Travel
From: SW11
To: SW11
Amount
£11.50
Paid

18th November 2014 (1)
Date
Tue 18th Nov 2014
394739
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
York Gardens Library Surgery @ £35/hr
Surgeries
Amount
£84.50
Paid

10th November 2014 (1)
Date
Mon 10th Nov 2014
393256
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Asst [***] Invoice October 2014
Staff Remuneration
Amount
£1,085.00
Paid

27th October 2014 (2)
Date
Mon 27th Oct 2014
396698
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing
Stationery
Amount
£19.52
Paid
Date
Mon 27th Oct 2014
389957
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Asst[***] Invoice September 2014
Staff Remuneration
Amount
£805.00
Paid

6th October 2014 (1)
Date
Mon 6th Oct 2014
392312
Type
Office Costs
(Stationery Purchase)
Description
KPD CONSUMABLES LT Computers, Computer Peripheral Equipment, Software
Stationery
Amount
£232.71
Paid

10th September 2014 (3)
Date
Wed 10th Sep 2014
380500
Type
Office Costs
(Other)
Description
Constituency Office Utility/Services Fee
Constituency Office Services
Amount
£1,083.47
Paid
Date
Wed 10th Sep 2014
380389
Type
Office Costs
(Other)
Description
Constituency Office Utility/Services Fee 6.1.14 - 5.4.14
Constituency Office Services
Amount
£871.11
Paid
Date
Wed 10th Sep 2014
380051
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Assistant[***] (August 2014)
Staff Remuneration
Amount
£700.00
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
380054
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
York Gardens Library 1 hr @ £28/hr
Surgeries
Amount
£28.00
Paid

4th September 2014 (1)
Date
Thu 4th Sep 2014
385799
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
Stationery/Telephones
Amount
£153.60
Paid

18th August 2014 (1)
Date
Mon 18th Aug 2014
378575
Type
Office Costs
(Software Purchase)
Description
CMITS Support 2014/15
Case Management Software
Amount
£600.00
Paid

12th August 2014 (1)
Date
Tue 12th Aug 2014
381894
Type
Staff Travel
(Taxi MP Staff)
Description
Home to Constituency Surgery
Travel: [***] Staff Member
Within Constituency Travel
From: SW11
To: SW11
Amount
£6.00
Paid

31st July 2014 (2)
Date
Thu 31st Jul 2014
380593
Type
Office Costs
(Stationery Purchase)
Description
KPD CONSUMABLES LT Computers, Computer Peripheral Equipment, Software
Stationery
Amount
£81.53
Paid
Date
Thu 31st Jul 2014
374337
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Assistant[***] (July 2014)
Staff Remuneration
Amount
£980.00
Paid

29th July 2014 (1)
Date
Tue 29th Jul 2014
374340
Type
Staff Travel
(Taxi MP Staff)
Description
Constituency Surgery to Constituency Office
Travel: [***] Staff Member
Within Constituency Travel
From: SW11
To: SW17
Amount
£6.00
Paid

12th July 2014 (1)
Date
Sat 12th Jul 2014
374348
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
York Gardens Library 2 hrs @ £35/hr
Surgeries
Amount
£70.00
Paid

7th July 2014 (2)
Date
Mon 7th Jul 2014
367075
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Platform One Surgery 2.5 hrs @ £25/hr
Surgery/Data Protection Regn
Amount
£62.50
Paid
Date
Mon 7th Jul 2014
368395
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Assistant L Kirkby (June 2014)
Staff Remuneration
Amount
£883.75
Paid

4th July 2014 (1)
Date
Fri 4th Jul 2014
368418
Type
Office Costs
(Const Office repairs)
Description
Handrails for Constituency Office
Handrails
Amount
£285.00
Paid

2nd July 2014 (1)
Date
Wed 2nd Jul 2014
373643
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
Stationery
Amount
£64.27
Paid

12th June 2014 (1)
Date
Thu 12th Jun 2014
370722
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Telephones/Stationery
Amount
£123.92
Paid

11th June 2014 (1)
Date
Wed 11th Jun 2014
364158
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Assistant L Kirkby (May 2014)
Staff Remuneration
Amount
£927.50
Paid

15th May 2014 (2)
Date
Thu 15th May 2014
362328
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
Stationery
Amount
£100.46
Paid
Date
Thu 15th May 2014
358244
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Assistant L Kirkby (April 2014)
Staff Remuneration
Amount
£630.00
Paid

6th May 2014 (1)
Date
Tue 6th May 2014
360355
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Platform One Surgery 1hr @ £20/hr
Surgeries/Stationery/Phone
Amount
£20.00
Paid

7th April 2014 (1)
Date
Mon 7th Apr 2014
360383
Type
Staff Travel
(Taxi MP Staff)
Description
Constituency Surgery to Constituency Office
Travel: [***] Staff Member
Within Constituency Travel
From: SW11
To: SW17
Amount
£6.00
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
350197
Type
Office Costs
(Professional Services)
Description
Policy Research Unit, PRU Inv
Pooled Research Services
Amount
£2,582.00
Paid

28th March 2014 (2)
Date
Fri 28th Mar 2014
350171
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Assistant [***] (March 2014)
Staff Remuneration
Amount
£910.00
Paid
Date
Fri 28th Mar 2014
350194
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
York Gardens Library Surgery @ £35/hr
Surgeries/Stationery
Amount
£96.50
Paid

20th March 2014 (2)
Date
Thu 20th Mar 2014
352273
Type
Office Costs
(Stationery Purchase)
Description
KPD CONSUMABLES LT Computers, Computer Peripheral Equipment, Software
Stationery
Amount
£164.37
Paid
Date
Thu 20th Mar 2014
357048
Type
Staff Travel
(Taxi MP Staff)
Description
Evening Constituency Surgery to Home
Travel: Disabled Staff Member
Within Constituency Travel
From: SW12
To: SW11
Amount
£7.00
Paid

14th March 2014 (1)
Date
Fri 14th Mar 2014
344247
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Assistant [***]
Staff Remuneration
Amount
£875.00
Paid

12th March 2014 (1)
Date
Wed 12th Mar 2014
343917
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill for Constituency Office
Telephones
Amount
£104.71
Paid

5th March 2014 (1)
Date
Wed 5th Mar 2014
405871
Type
Office Costs
(Business Rates)
Description
Business Rates
Constituency Office Services
Amount
£1,201.50
Paid

28th February 2014 (2)
Date
Fri 28th Feb 2014
340722
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Wandsworth Town Library Surgery 1.5 hr @ £10/hr
Surgeries
Amount
£15.00
Paid
Date
Fri 28th Feb 2014
338787
Type
Office Costs
(Other)
Description
Constituency Office Utility/Service 6.10.13 - 5.1.14
Constituency Office Services
Amount
£935.40
Paid

26th February 2014 (1)
Date
Wed 26th Feb 2014
338785
Type
Office Costs
(Computer HW Purchase)
Description
Desktop for Constituency Office
Computer Equipment
Amount
£827.33
Paid

24th February 2014 (1)
Date
Mon 24th Feb 2014
343711
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
Stationery
Amount
£131.95
Paid

13th February 2014 (1)
Date
Thu 13th Feb 2014
336579
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Assistant [***]
Staff Remuneration
Amount
£927.50
Paid

18th January 2014 (1)
Date
Sat 18th Jan 2014
336577
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
York Gardens Library Surgery 2 hrs @ £35/hr
Room Hire for Surgeries
Amount
£70.00
Paid

13th January 2014 (2)
Date
Mon 13th Jan 2014
332420
Type
Office Costs
(Stationery Purchase)
Description
KPD CONSUMABLES LT Computers, Computer Peripheral Equipment, Software
Stationery
Amount
£157.08
Paid
Date
Mon 13th Jan 2014
333579
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
Stationery
Amount
£28.15
Paid

2nd January 2014 (1)
Date
Thu 2nd Jan 2014
321343
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Assistant L [***] Invoice December 2013
Staff Remuneration
Amount
£892.50
Paid

16th December 2013 (3)
Date
Mon 16th Dec 2013
321347
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Platform One Surgery 2 hrs @ £20/hr
Surgeries Venue Hire
Amount
£40.00
Paid
Date
Mon 16th Dec 2013
317881
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Assistant L [***] Invoice November 2013
Staff Remuneration
Amount
£927.50
Paid
Date
Mon 16th Dec 2013
319383
Type
Office Costs
(Software Purchase)
Description
CMITS Support 2013/14
Case Management Software
Amount
£600.00
Paid

11th December 2013 (1)
Date
Wed 11th Dec 2013
327394
Type
Office Costs
(Stationery Purchase)
Description
KPD CONSUMABLES LT Computers, Computer Peripheral Equipment, Software
Stationery/Phones/TV Licence
Amount
£247.16
Paid

4th December 2013 (1)
Date
Wed 4th Dec 2013
317265
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Asst L [***] Invoice October 2013
Staff Remuneration
Amount
£1,085.00
Paid

14th November 2013 (1)
Date
Thu 14th Nov 2013
321277
Type
Staff Travel
(Taxi MP Staff)
Description
Travel from HOC to Battersea after team meeting
Travel: Disabled Staff Member
Staff Home Office to London
From: SW1A 0AA
To: SW11
Amount
£19.00
Paid

7th November 2013 (1)
Date
Thu 7th Nov 2013
316974
Type
Office Costs
(Stationery Purchase)
Description
KPD CONSUMABLES LT Computers, Computer Peripheral Equipment, Software
Stationery
Amount
£165.58
Paid

28th October 2013 (1)
Date
Mon 28th Oct 2013
317266
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Platform One Surgery 1 hr @ £20/hr
Surgery Room Bookings
Amount
£20.00
Paid

18th October 2013 (1)
Date
Fri 18th Oct 2013
305454
Type
Office Costs
(Other)
Description
Constituency Office Utility/Service 5.7.13 - 5.10.13
Constituency Office Services
Amount
£876.90
Paid

12th October 2013 (1)
Date
Sat 12th Oct 2013
305272
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Asst [***] Invoice September 2013
Staff Remuneration
Amount
£962.50
Paid

4th October 2013 (2)
Date
Fri 4th Oct 2013
309698
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
Stationery
Amount
£62.34
Paid
Date
Fri 4th Oct 2013
302081
Type
Office Costs
(Other)
Description
Constituency Office Utility/Service 5.4.13 - 4.7.13
Consituency Office Services
Amount
£1,247.43
Paid

3rd October 2013 (1)
Date
Thu 3rd Oct 2013
301618
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Wandsworth Town Library Surgery 3hrs @ ú10/hr
Surgery Room Bookings
Amount
£30.00
Paid

21st September 2013 (1)
Date
Sat 21st Sep 2013
298444
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Asst [***] Invoice August 2013
Staff remuneration
Amount
£901.25
Paid

12th September 2013 (1)
Date
Thu 12th Sep 2013
303303
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Telephones/Stationery
Amount
£153.92
Paid

21st August 2013 (1)
Date
Wed 21st Aug 2013
293562
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing
Stationery
Amount
£50.34
Paid

19th August 2013 (1)
Date
Mon 19th Aug 2013
296518
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Asst [***] Invoice July 2013
Staff remuneration
Amount
£980.00
Paid

28th July 2013 (1)
Date
Sun 28th Jul 2013
290026
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Asst [***] Invoice June 2013
Staff remuneration
Amount
£936.25
Paid

22nd July 2013 (1)
Date
Mon 22nd Jul 2013
305455
Type
Staff Travel
(Taxi MP Staff)
Description
Travel from to Home Office to Battersea
Travel: [***] Staff Member
Within Constituency Travel
From: SW1P [***]
To: SW11
Amount
£15.00
Paid

11th July 2013 (1)
Date
Thu 11th Jul 2013
290652
Type
Office Costs
(Other)
Description
Data Protection Registration Renewal
Data Protection/Surgeries
Amount
£35.00
Paid

9th July 2013 (1)
Date
Tue 9th Jul 2013
288727
Type
Office Costs
(Stationery Purchase)
Description
KPD CONSUMABLES LT Computers, peripherals & software
Telephones/Stationery
Amount
£655.10
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
281077
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Platform One Surgery 1 hr @ £20/hr
Constit Surgeries/Stationery
Amount
£20.00
Paid

18th June 2013 (1)
Date
Tue 18th Jun 2013
280895
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long ***
Telephones/Stationery
Amount
£168.98
Paid

17th June 2013 (1)
Date
Mon 17th Jun 2013
290027
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Asst [***] Invoice May 2013
Staff remuneration
Amount
£1,050.00
Paid

15th May 2013 (1)
Date
Wed 15th May 2013
274643
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing ***
Office Stationery
Amount
£39.44
Paid

2nd May 2013 (1)
Date
Thu 2nd May 2013
264235
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
Waterloo to Constituency Office
Travel: Staff to Const Office
Between London & Constituency
From: Waterloo
To: Earlsfield
Amount
£6.90
Paid

30th April 2013 (1)
Date
Tue 30th Apr 2013
270167
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Asst [***] Invoice April 2013
Staff remuneration
Amount
£840.00
Paid

8th April 2013 (1)
Date
Mon 8th Apr 2013
264227
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Platform One Surgery 1 hr @ £20/hr
Constituency Surgeries
Amount
£20.00
Paid

5th April 2013 (1)
Date
Fri 5th Apr 2013
268629
Type
Office Costs
(Stationery Purchase)
Description
KPD CONSUMABLES LT Computers, Computer Peripheral Equipment, Software ***
Stationery
Amount
£232.76
Paid

31st March 2013 (2)
Date
Sun 31st Mar 2013
257968
Type
Office Costs
(Other)
Description
Constituency Office Utility/Services Fee 5.10.12 - 4.1.13
Constituency Office Services
Amount
£749.52
Paid
Date
Sun 31st Mar 2013
259587
Type
Office Costs
(Other)
Description
Constituency Office Utility/Services Fee 5.1.13 - 4.4.13
Constituency Office Services
Amount
£835.09
Paid

28th March 2013 (1)
Date
Thu 28th Mar 2013
258690
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Asst [***] Invoice March 2013
Staff Remuneration
Amount
£822.50
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
258692
Type
Staffing
(Pooled Services)
Description
Policy Research Unit, PRU Inv [***]
Pooled Research Services
Amount
£3,960.00
Paid

9th March 2013 (1)
Date
Sat 9th Mar 2013
254002
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
York Gardens Library Surgery 2hrs @ £35/hr
Const.Surgeries/Public Meeting
Amount
£70.00
Paid

7th March 2013 (1)
Date
Thu 7th Mar 2013
249803
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Asst [***] Invoice February 2013
Staff Remuneration
Amount
£997.50
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
255655
Type
Office Costs
(Stationery Purchase)
Description
KPD CONSUMABLES LT Computers, Computer Peripheral Equipment, Software[***]
Stationery/Telephones
Amount
£241.17
Paid

20th February 2013 (1)
Date
Wed 20th Feb 2013
244824
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Asst [***] Invoice January 2013
Remuneration
Amount
£1,050.00
Paid

8th February 2013 (1)
Date
Fri 8th Feb 2013
243477
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Wandsworth Town Surgery 1.5hrs @ £10/hr
Surgeries/Office Cleaning
Amount
£15.00
Paid

7th February 2013 (1)
Date
Thu 7th Feb 2013
248270
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing ****
Stationery
Amount
£35.84
Paid

14th January 2013 (1)
Date
Mon 14th Jan 2013
242103
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Platform One Surgery 1.5 hrs @ £20/hr
Surgery/TV Licence/Telephone
Amount
£30.00
Paid

10th January 2013 (1)
Date
Thu 10th Jan 2013
237018
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Asst [***] Invoice December 2013
Remuneration
Amount
£700.00
Paid

11th December 2012 (1)
Date
Tue 11th Dec 2012
228694
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Asst [***] Invoice November 2012
Staff Remuneration
Amount
£1,085.00
Paid

4th December 2012 (1)
Date
Tue 4th Dec 2012
235444
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing ****
Stationery
Amount
£18.68
Paid

20th November 2012 (1)
Date
Tue 20th Nov 2012
221892
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Asst [***] Invoice October 2012
Staff Remuneration
Amount
£1,102.50
Paid

14th November 2012 (1)
Date
Wed 14th Nov 2012
227511
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
Stationery
Amount
£43.16
Paid

12th November 2012 (1)
Date
Mon 12th Nov 2012
221061
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Platform One Surgery 1.5 hrs @ £20/hr
Surgery/Stationery/Telephones
Amount
£30.00
Paid

2nd November 2012 (1)
Date
Fri 2nd Nov 2012
219824
Type
Office Costs
(Other)
Description
Constitency Office Service Fee 5.7.12 - 4.10.12
Constituency Office Services
Amount
£773.31
Paid

16th October 2012 (2)
Date
Tue 16th Oct 2012
220822
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Asst [***] Invoice September 2012
Staff remuneration
Amount
£962.50
Paid
Date
Tue 16th Oct 2012
219827
Type
Office Costs
(Software Purchase)
Description
CMITS Support 2012/13
Case Management Software
Amount
£600.00
Paid

17th September 2012 (1)
Date
Mon 17th Sep 2012
212751
Type
Office Costs
(Postage Purchase)
Description
Postage Stamps
Postage/Training/Surgeries
Amount
£19.80
Paid

16th September 2012 (1)
Date
Sun 16th Sep 2012
205827
Type
Staffing
(Professional Services (Staff.))
Description
[***] Parliamentary Asst August 2012
Staff remuneration
Amount
£997.50
Paid

5th September 2012 (1)
Date
Wed 5th Sep 2012
203194
Type
Office Costs
(Other)
Description
Constituency Office Service Fee 5.4.12 - 4.7.12
Constituency Office Services
Amount
£769.09
Paid

2nd August 2012 (2)
Date
Thu 2nd Aug 2012
196271
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Asst [***] Invoice July 2012
Staff remuneration
Amount
£980.00
Paid
Date
Thu 2nd Aug 2012
203190
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
York Gardens Library Surgery @ *35/hr
Surgery/Stationery/Subscriptio
Amount
£35.00
Paid

13th July 2012 (1)
Date
Fri 13th Jul 2012
196274
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Asst [***] Invoice June 2012
Staff remuneration
Amount
£997.50
Paid

23rd June 2012 (1)
Date
Sat 23rd Jun 2012
194694
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
York Gardens Library Surgery @ *35/hr
Surgeries/Stationery
Amount
£87.50
Paid

15th June 2012 (1)
Date
Fri 15th Jun 2012
184198
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Asst [***] Invoice May 2012
Staff Remuneration
Amount
£1,487.50
Paid

12th June 2012 (1)
Date
Tue 12th Jun 2012
188980
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary Office Supplies Printing and Writing [***]
Stationery and Office Supplies
Amount
£50.57
Paid

11th May 2012 (1)
Date
Fri 11th May 2012
182007
Type
Office Costs
(Other)
Description
MP's Street Surgery Signage
Surgeries/Telephones
Amount
£153.60
Paid

2nd May 2012 (1)
Date
Wed 2nd May 2012
176064
Type
Staffing
(Professional Services (Staff.))
Description
[***] Parliamentary Asst April 2012
Remuneration
Amount
£910.00
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
179232
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary Office Supplies Printing and Writing [***]
Stationery and Office Supplies
Amount
£46.27
Paid

28th April 2012 (1)
Date
Sat 28th Apr 2012
173332
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
York Gardens Library Surgery @ *35/hr
Surgery venues/office supplies
Amount
£35.00
Paid

31st March 2012 (2)
Date
Sat 31st Mar 2012
186056
Type
Office Costs
(Other)
Description
Constituency Office Cleaning Costs (1.1.12 - 31.3.12) [***]
Constituency Office Services
Amount
£52.50
Paid
Date
Sat 31st Mar 2012
165513
Type
Staffing
(Professional Services (Staff.))
Description
Cole Office Management Invoice [***] March 2012 [***]
Staff Remuneration
Amount
£2,412.50
Paid

30th March 2012 (1)
Date
Fri 30th Mar 2012
172432
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary Office Supplies Printing and Writing [***]
Stationery and Office Supplies
Amount
£493.32
Paid

27th March 2012 (1)
Date
Tue 27th Mar 2012
166689
Type
Office Costs
(Other)
Description
Parliamentary Resources Unit Subscription
PRU Subscription
Amount
£3,960.00
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
166668
Type
Office Costs
(Stationery Purchase)
Description
Banner Misc Stationery
Stationery/CMITS Support
Amount
£112.61
Paid

20th March 2012 (1)
Date
Tue 20th Mar 2012
159846
Type
Staffing
(Professional Services (Staff.))
Description
[***] Office Management Invoice [***] February 2012
Staff remuneration
Amount
£2,586.20
Paid

27th February 2012 (1)
Date
Mon 27th Feb 2012
156691
Type
Office Costs
(Const Office Hire of Premises)
Description
Platform One Surgery Room Hire @ *20/hr
Surgery/Telephones
Amount
£30.00
Paid

31st January 2012 (1)
Date
Tue 31st Jan 2012
146764
Type
Staffing
(Professional Services (Staff.))
Description
[***] Office Management Invoice [***] January 2012
Staff Remuneration
Amount
£2,451.10
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
157640
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary Office Supplies Printing and Writing [***]
Office Stationery
Amount
£345.60
Paid

10th January 2012 (2)
Date
Tue 10th Jan 2012
150261
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary Office Supplies Printing and Writing [***]
Office Stationery
Amount
£44.12
Paid
Date
Tue 10th Jan 2012
151216
Type
Office Costs
(Stationery Purchase)
Description
Banner Misc Stationery
Stationery/Surgery Room Hire
Amount
£124.03
Paid

8th January 2012 (1)
Date
Sun 8th Jan 2012
146765
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Asst [***] Invoice December 2011
Staff Remuneration
Amount
£805.00
Paid

19th December 2011 (1)
Date
Mon 19th Dec 2011
139348
Type
Office Costs
(Const Office Rent 2)
Description
Service fee (Oct-Dec 2011)
Constituency Office Services
Amount
£557.74
Paid

23rd November 2011 (1)
Date
Wed 23rd Nov 2011
138198
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Asst [***] Invoice October 2011
Staff remuneration
Amount
£980.00
Paid

17th November 2011 (1)
Date
Thu 17th Nov 2011
135223
Type
Staff Travel
(Taxi MP Staff)
Description
Travel from Constituency Office to HOC for Team Mtg
Travel for Staff Member
Extended Travel
From: SW17
To: SW1A
Amount
£25.00
Paid

16th November 2011 (1)
Date
Wed 16th Nov 2011
135229
Type
Office Costs
(Stationery Purchase)
Description
Viking Misc Stationery
Stationery/Surgeries/Telephone
Amount
£50.78
Paid

3rd October 2011 (1)
Date
Mon 3rd Oct 2011
131069
Type
Staffing
(Professional Services (Staff.))
Description
[***] Office Mgnt - August 2011 Inv [***]
Staff remuneration
Amount
£1,949.30
Paid

21st September 2011 (1)
Date
Wed 21st Sep 2011
127206
Type
Staffing
(Professional Services (Staff.))
Description
[***] Parl Asst - July 2011
Staff remuneration
Amount
£892.50
Paid

9th September 2011 (1)
Date
Fri 9th Sep 2011
128410
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill for Constituency Office
Telephone/Stationery/Surgery
Amount
£125.23
Paid

13th June 2011 (1)
Date
Mon 13th Jun 2011
110381
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery - Platform One 1.5hr @ *20 per hour
Surgery/training/data control
Amount
£30.00
Paid

4th June 2011 (1)
Date
Sat 4th Jun 2011
110378
Type
Staffing
(Professional Services (Staff.))
Description
Cole Office Mgnt - April 2011 Inv [***]
Staff remuneration/Eye test
Amount
£1,949.30
Paid

20th May 2011 (1)
Date
Fri 20th May 2011
110380
Type
Office Costs
(Stationery Purchase)
Description
AB Cartridges Order [***] Toners x 1
Service charge/stationery/post
Amount
£67.81
Paid

4th April 2011 (1)
Date
Mon 4th Apr 2011
128415
Type
Office Costs
(Const Office Hire of Premises)
Description
Platform One Surgery Room Hire @ *20/hr
Telephone/Stationery/Surgery
Amount
£30.00
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
90179
Type
Staffing
(Professional Services (Staff.))
Description
[***] Parl Asst Jan - Feb 2011
Staff remuneration
Amount
£1,190.00
Paid

3rd March 2011 (1)
Date
Thu 3rd Mar 2011
77525
Type
Staffing
(Professional Services (Staff.))
Description
[***] Parl Asst Dec 2010-Jan 2011
Staff renumeration
Amount
£857.50
Paid

18th February 2011 (1)
Date
Fri 18th Feb 2011
77527
Type
Office Costs
(Stationery Purchase)
Description
Banner Bus. Services - HoC Notepaper Inv [***]
Assorted stationery
Amount
£31.20
Paid

16th February 2011 (1)
Date
Wed 16th Feb 2011
90180
Type
Office Costs
(Const Office Hire of Premises)
Description
Platform One Cafe Surgery 29/11/10
Various office + surgery costs
Amount
£30.00
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
77526
Type
Office Costs
(Const Office Hire of Premises)
Description
Constituency Office Rental
Amount
£20.00
Paid

29th November 2010 (2)
Date
Mon 29th Nov 2010
71493
Type
Office Costs
(Install/Maint Office Equip.)
Description
Dell Installation of 780 PC Inv [***]
Install PC/Toners/Stationery
Amount
£100.11
Paid
Date
Mon 29th Nov 2010
71492
Type
Staffing
(Professional Services (Staff.))
Description
Cole Office Mgnt Oct-Nov 2010 Inv 219
Staff renumeration
Amount
£2,566.90
Paid

8th October 2010 (1)
Date
Fri 8th Oct 2010
40385
Type
Staffing
(Professional Services (Staff.))
Description
[***] Parl Asst Sept-Oct 2010
Staff renumeration
Amount
£1,128.75
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
40384
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent (Qtr)
Amount
£878.31
Paid

21st September 2010 (1)
Date
Tue 21st Sep 2010
33902
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rental
Amount
£970.86
Paid

15th September 2010 (1)
Date
Wed 15th Sep 2010
40389
Type
Office Costs
(Office Furniture Purchase)
Description
Meeting table for Constituency Office
Office furniture/Stationery
Amount
£164.49
Paid

10th September 2010 (1)
Date
Fri 10th Sep 2010
33585
Type
Staffing
(Professional Services (Staff.))
Description
[***] Parl Asst Aug-Sept 2010
Staff renumeration
Amount
£1,470.00
Paid

1st September 2010 (1)
Date
Wed 1st Sep 2010
33589
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Utilities
Amount
£270.35
Paid

11th August 2010 (1)
Date
Wed 11th Aug 2010
22695
Type
Office Costs
(Computer SW Purchase)
Description
Initial installation and 1 year support
CMITS Casework software
Amount
£2,515.63
Paid

9th August 2010 (1)
Date
Mon 9th Aug 2010
22154
Type
Office Costs
(Stationery Purchase)
Description
Office extension lead
Office Stationery
Amount
£21.98
Paid

6th August 2010 (1)
Date
Fri 6th Aug 2010
33588
Type
Office Costs
(Computer HW Purchase)
Description
Additional Dell Desktop PC
IT Equipment/General supplies
Amount
£815.45
Paid

29th July 2010 (1)
Date
Thu 29th Jul 2010
26131
Type
Office Costs
(Stationery Purchase)
Description
Banner Inv [***] Envelopes
Misc Office Expenses
Amount
£24.58
Paid

16th July 2010 (1)
Date
Fri 16th Jul 2010
15664
Type
Office Costs
(Stationery Purchase)
Description
General Stationery
2010.07 GA Expenses
Amount
£112.80
Paid

14th July 2010 (1)
Date
Wed 14th Jul 2010
22163
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Utilties for Constituency Off.
Amount
£154.41
Paid

11th July 2010 (1)
Date
Sun 11th Jul 2010
25511
Type
Staffing
(Professional Services (Staff.))
Description
[***] Office Mgnt June-July 2010
Staff Remuneration
Amount
£2,412.50
Paid

5th July 2010 (1)
Date
Mon 5th Jul 2010
22162
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent (Qtr)
Amount
£579.11
Paid

16th June 2010 (1)
Date
Wed 16th Jun 2010
22159
Type
Office Costs
(Professional Services)
Description
Rental valuation of Constituency office (50% of fee)
Professional services
Amount
£440.63
Paid

12th June 2010 (1)
Date
Sat 12th Jun 2010
22160
Type
Staffing
(Professional Services (Staff.))
Description
Cole Office Mgnt May-June 2010
Staff remuneration
Amount
£2,238.80
Paid

11th June 2010 (1)
Date
Fri 11th Jun 2010
22696
Type
Staffing
(Professional Services (Staff.))
Description
[***] Parl Asst May-June 2010
Staff remuneration
Amount
£1,531.25
Paid

31st May 2010 (1)
Date
Mon 31st May 2010
22158
Type
Office Costs
(Office Furniture Purchase)
Description
Filing cabinet for Constituency Office
Office furniture
Amount
£94.00
Paid

20th May 2010 (1)
Date
Thu 20th May 2010
33901
Type
Office Costs
(Const Office Hire of Premises)
Description
Constituency Surgery Room Hire
Amount
£192.00
Paid

17th May 2010 (1)
Date
Mon 17th May 2010
22161
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Resources Unit
Pooled staffing resources
Amount
£3,877.50
Paid