Jeffrey M Donaldson 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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Breakdown : Paid (648)

Paid (648)

Date
Thu 25th Jul 2024
6015327-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£980.00
Paid
Date
Tue 23rd Jul 2024
90042724-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 23rd Jul 2024
90042724-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Thu 11th Jul 2024
60245096-3
Type
Office Costs
(Business rates)
Description
My Share of Annual Office Rates Bill to 31 October 2024
Amount
£6,667.50
Paid
Date
Thu 11th Jul 2024
60245096-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Telephone Bill - June 2024
Landline
Amount
£1,251.25
Paid
Date
Thu 11th Jul 2024
60245096-2
Type
Office Costs
(Utilities)
Description
My Share of Electricity Bill for Office
Electricity
Amount
£180.49
Paid
Date
Thu 11th Jul 2024
60245096-1
Type
Office Costs
(Utilities)
Description
My Share of Office Water Bill to 31 October 2024
Water
Amount
£490.68
Paid
Date
Tue 2nd Jul 2024
90042141-0
Type
Accommodation
(Rent)
Amount
£1,600.00
Paid
Date
Fri 21st Jun 2024
60242980-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline & Broadband Monthly Bill
Landline & internet package
Amount
£68.49
Paid
Date
Fri 21st Jun 2024
60242980-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline & Broadband Monthly Bill
Landline & internet package
Amount
£66.15
Paid
Date
Fri 21st Jun 2024
60243005-10
Type
Office Costs
(Software & applications)
Description
Tibus Constituency Office Email Domain and Services
Amount
£120.00
Paid
Date
Fri 21st Jun 2024
60243005-5
Type
Office Costs
(Utilities)
Description
My share of Gas Bill for Office
Gas
Amount
£781.74
Paid
Date
Mon 17th Jun 2024
60243005-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Satelite Broadband Service
Internet
Amount
£43.12
Paid
Date
Mon 10th Jun 2024
60242980-1
Type
Accommodation
(Council tax)
Description
Monthly Council Tax
Amount
£149.00
Paid
Date
Wed 5th Jun 2024
60243062-3
Type
Miscellaneous
(Removals)
Description
Removal and Transport of File boxes from Westminster office to Temporary Storage
Amount
£71.20
Paid
Date
Tue 4th Jun 2024
90041473-0
Type
Accommodation
(Rent)
Amount
£1,600.00
Paid
Date
Tue 4th Jun 2024
60243062-2
Type
Miscellaneous
(Removals)
Description
Temporary Storage and Associated Costs for File boxes removed from Westminster office
Amount
£166.60
Paid
Date
Wed 29th May 2024
60243062-4
Type
Office Costs
(Bought-in services)
Description
Confidential Shredding of Constituency Case files and Parliamentary Papers
Administrative services
Amount
£108.54
Paid
Date
Sun 26th May 2024
60243399-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£209.95
Paid
Date
Thu 23rd May 2024
60242980-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline & Broadband Monthly Bill
Landline & internet package
Amount
£66.15
Paid
Date
Fri 17th May 2024
60243005-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Satelite Broadband Service
Internet
Amount
£43.12
Paid
Date
Thu 16th May 2024
60243005-6
Type
Office Costs
(Stationery & printing)
Description
Printer Cartridges
Amount
£82.99
Paid
Date
Wed 15th May 2024
60243396-2
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£70.04
Paid
Date
Tue 7th May 2024
60243395-2
Type
Accommodation
(Council tax)
Description
HTTPS://WWW.ROYALGREEN
Amount
£149.00
Paid
Date
Tue 7th May 2024
60243395-3
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£44.35
Paid
Date
Tue 7th May 2024
60243395-1
Type
Accommodation
(Utilities)
Description
SWITCH2 ENERGY LTD
Electricity
Amount
£70.22
Paid
Date
Tue 7th May 2024
60243062-1
Type
Office Costs
(Stationery & printing)
Description
File Storage Boxes
Amount
£66.32
Paid
Date
Thu 2nd May 2024
90040821-1
Type
Accommodation
(Rent)
Amount
£1,600.00
Paid
Date
Wed 17th Apr 2024
60243005-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Satelite Broadband Service
Internet
Amount
£43.12
Paid
Date
Fri 12th Apr 2024
60233017-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Annual Council Waste Collection Service - My Share
Amount
£271.55
Paid
Date
Fri 5th Apr 2024
60239761-2
Type
Accommodation
(Utilities)
Description
SWITCH2 ENERGY LTD
Electricity
Amount
£73.88
Paid
Date
Wed 3rd Apr 2024
60239761-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline
Amount
£1,236.79
Paid
Date
Wed 3rd Apr 2024
60239757-3
Type
Accommodation
(Council tax)
Description
HTTPS://WWW.ROYALGREEN
Amount
£152.61
Paid
Date
Wed 3rd Apr 2024
60239757-4
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£90.94
Paid
Date
Wed 3rd Apr 2024
60239757-1
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY GAS
Gas
Amount
£800.05
Paid
Date
Wed 3rd Apr 2024
60239757-2
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM
Electricity
Amount
£174.56
Paid
Date
Fri 15th Mar 2024
60233021-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Landline & Internet Charges
Landline & internet package
Amount
£61.32
Paid
Date
Fri 15th Mar 2024
60233017-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Satelite Internet Services
Internet
Amount
£39.96
Paid
Date
Thu 7th Mar 2024
60233017-5
Type
Office Costs
(Cleaning services)
Description
Office Cleaning Service
Amount
£15.00
Paid
Date
Sun 3rd Mar 2024
60234784-2
Type
Accommodation
(Utilities)
Description
SWITCH2 ENERGY LTD
Electricity
Amount
£138.25
Paid
Date
Sat 2nd Mar 2024
60234784-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£105.16
Paid
Date
Thu 15th Feb 2024
60233021-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Landline & Internet Charges
Landline & internet package
Amount
£61.32
Paid
Date
Thu 15th Feb 2024
60233017-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Satelite Internet Service
Internet
Amount
£39.96
Paid
Date
Thu 8th Feb 2024
60233017-4
Type
Office Costs
(Cleaning services)
Description
Office Cleaning Service
Amount
£15.00
Paid
Date
Sun 4th Feb 2024
60230856-3
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£40.66
Paid
Date
Mon 15th Jan 2024
60233021-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Landline & Internet Charges
Landline & internet package
Amount
£61.32
Paid
Date
Fri 12th Jan 2024
60217670-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Satelite Internet Service
Internet
Amount
£39.96
Paid
Date
Fri 5th Jan 2024
90038052-1
Type
Accommodation
(Rent)
Amount
£1,600.00
Paid
Date
Fri 5th Jan 2024
60217670-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Final Bill on Landline & Internet
Landline & internet package
Amount
£31.45
Paid
Date
Fri 5th Jan 2024
60217670-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Quarterly Office Telephone Bill
Landline
Amount
£684.85
Paid
Date
Fri 5th Jan 2024
60217670-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Mobile Phone Bill
Amount
£41.35
Paid
Date
Fri 5th Jan 2024
60217670-2
Type
Office Costs
(Utilities)
Description
Quarterly Electricity Bill (one third share)
Electricity
Amount
£200.67
Paid
Date
Sat 23rd Dec 2023
60217671-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly BT Landline and Internet Bill
Landline & internet package
Amount
£61.32
Paid
Date
Fri 22nd Dec 2023
60217670-12
Type
Office Costs
(Stationery & printing)
Description
Printer Cartridges
Amount
£65.98
Paid
Date
Tue 19th Dec 2023
60217670-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Mobile Phone Bill
Amount
£42.48
Paid
Date
Fri 15th Dec 2023
60217670-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Satelite Internet Service
Internet
Amount
£39.96
Paid
Date
Tue 5th Dec 2023
90037340-1
Type
Accommodation
(Rent)
Amount
£1,600.00
Paid
Date
Tue 5th Dec 2023
90037468-0
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid
Date
Tue 28th Nov 2023
60216213-4
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£35.87
Paid
Date
Thu 23rd Nov 2023
60217671-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly BT Landline and Internet Bill
Landline & internet package
Amount
£61.32
Paid
Date
Mon 20th Nov 2023
60217670-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Mobile Phone Bill
Amount
£44.23
Paid
Date
Sun 19th Nov 2023
60216212-3
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£61.20
Paid
Date
Sun 19th Nov 2023
60216212-4
Type
Accommodation
(Utilities)
Description
SWITCH2 ENERGY LTD
Electricity
Amount
£133.85
Paid
Date
Wed 15th Nov 2023
60217670-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Satelite Internet Service
Internet
Amount
£39.96
Paid
Date
Wed 1st Nov 2023
90036673-0
Type
Accommodation
(Rent)
Amount
£1,600.00
Paid
Date
Tue 31st Oct 2023
60217670-13
Type
Office Costs
(Cleaning services)
Description
Office Cleaning Bill (one third share)
Amount
£105.00
Paid
Date
Tue 31st Oct 2023
60217670-1
Type
Office Costs
(Utilities)
Description
Quarterly Office Gas Bill
Gas
Amount
£92.95
Paid
Date
Mon 23rd Oct 2023
60217671-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly BT Landline and Internet Bill
Landline & internet package
Amount
£61.32
Paid
Date
Sat 21st Oct 2023
60217670-11
Type
Office Costs
(Stationery & printing)
Description
Printer Cartridges
Amount
£105.99
Paid
Date
Thu 19th Oct 2023
60211180-2
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£34.10
Paid
Date
Tue 10th Oct 2023
4004084-126
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£53.24
Paid
Date
Tue 10th Oct 2023
4004084-125
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£53.24
Paid
Date
Tue 10th Oct 2023
4004084-124
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£53.24
Paid
Date
Tue 10th Oct 2023
4004084-127
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£48.46
Paid
Date
Tue 3rd Oct 2023
90035946-0
Type
Accommodation
(Rent)
Amount
£1,600.00
Paid
Date
Mon 2nd Oct 2023
60202572-2
Type
Accommodation
(Utilities)
Description
Combined Heat and Power
Other fuel
Amount
£44.50
Paid
Date
Mon 2nd Oct 2023
60202577-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Quarterly Telephone Bill
Landline
Amount
£683.67
Paid
Date
Mon 2nd Oct 2023
60202577-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Broadband
Internet
Amount
£150.84
Paid
Date
Mon 2nd Oct 2023
60202577-2
Type
Office Costs
(Utilities)
Description
Office Electricity Bill - One Third Share
Electricity
Amount
£196.30
Paid
Date
Mon 25th Sep 2023
60202572-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband and Landline
Landline & internet package
Amount
£61.32
Paid
Date
Mon 18th Sep 2023
60202577-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Satelite Broadband Service - soon to be out of contract following installation of high speed broadband
Internet
Amount
£39.96
Paid
Date
Tue 5th Sep 2023
90035228-1
Type
Accommodation
(Rent)
Amount
£1,600.00
Paid
Date
Tue 5th Sep 2023
90035373-1
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid
Date
Sun 3rd Sep 2023
60206917-2
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£47.59
Paid
Date
Fri 1st Sep 2023
60202577-4
Type
Office Costs
(Stationery & printing)
Description
Office Notebooks
Amount
£82.80
Paid
Date
Thu 31st Aug 2023
60202572-1
Type
Accommodation
(Utilities)
Description
Combined Heat and Power
Other fuel
Amount
£51.11
Paid
Date
Fri 18th Aug 2023
60196602-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Telephone & Broadband
Landline & internet package
Amount
£61.32
Paid
Date
Tue 15th Aug 2023
60196590-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Satellite Broadband Service
Internet
Amount
£39.96
Paid
Date
Fri 11th Aug 2023
60196590-2
Type
Office Costs
(Software & applications)
Description
Annual Hosting and Support Fee for Caseworker System
Amount
£690.00
Paid
Date
Fri 11th Aug 2023
60196590-1
Type
Office Costs
(Utilities)
Description
Office Gas Bill - One Third Share
Gas
Amount
£516.18
Paid
Date
Wed 9th Aug 2023
60196602-1
Type
Accommodation
(Utilities)
Description
Combined Heat & Power
Other fuel
Amount
£81.14
Paid
Date
Thu 3rd Aug 2023
60196590-6
Type
Office Costs
(Stationery & printing)
Description
Printer Cartridges
Amount
£105.99
Paid
Date
Tue 1st Aug 2023
90034520-1
Type
Accommodation
(Rent)
Amount
£1,600.00
Paid
Date
Sat 29th Jul 2023
60197996-2
Type
Accommodation
(Utilities)
Description
MY.EDFENERGY.COM
Electricity
Amount
£79.17
Paid
Date
Fri 21st Jul 2023
60196602-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Telephone & Broadband
Landline & internet package
Amount
£61.32
Paid
Date
Mon 17th Jul 2023
60196590-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Satellite Broadband Service
Internet
Amount
£39.96
Paid
Date
Tue 4th Jul 2023
90033839-0
Type
Accommodation
(Rent)
Amount
£1,600.00
Paid
Date
Fri 30th Jun 2023
60188904-1
Type
Accommodation
(Council tax)
Description
Annual Council Tax Bill (Single payment)
Amount
£1,411.06
Paid
Date
Fri 30th Jun 2023
60188904-2
Type
Accommodation
(Utilities)
Description
Combined Heat and Power Service
Other fuel
Amount
£186.08
Paid
Date
Fri 30th Jun 2023
60188902-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Quarterly Telephone Bill (less £40 fee)
Landline
Amount
£723.38
Paid
Date
Fri 30th Jun 2023
60188902-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and Broadband Services (less £40 Fee)
Landline & internet package
Amount
£93.66
Paid
Date
Fri 30th Jun 2023
60188902-7
Type
Office Costs
(Software & applications)
Description
Tibus Office Email Domain and Services
Amount
£120.00
Paid
Date
Fri 30th Jun 2023
60188902-3
Type
Office Costs
(Utilities)
Description
Office Water Bill - one third share
Water
Amount
£278.92
Paid
Date
Fri 30th Jun 2023
60188902-2
Type
Office Costs
(Utilities)
Description
Quarterly Office Electric Bill - one third share
Electricity
Amount
£175.05
Paid
Date
Fri 30th Jun 2023
60188902-1
Type
Office Costs
(Utilities)
Description
Quarterly Office Gas Bill - one third share
Gas
Amount
£234.96
Paid
Date
Fri 23rd Jun 2023
60188904-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Telephone & Broadband
Landline & internet package
Amount
£61.32
Paid
Date
Thu 15th Jun 2023
60196590-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Satellite Broadband Service
Internet
Amount
£39.96
Paid
Date
Tue 13th Jun 2023
90033454-0
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid
Date
Thu 1st Jun 2023
90033100-0
Type
Accommodation
(Rent)
Amount
£1,600.00
Paid
Date
Wed 31st May 2023
60188904-3
Type
Accommodation
(Utilities)
Description
Water Charges
Water
Amount
£396.43
Paid
Date
Tue 23rd May 2023
60188904-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Telephone & Broadband
Landline & internet package
Amount
£61.32
Paid
Date
Tue 23rd May 2023
60188902-8
Type
Office Costs
(Stationery & printing)
Description
Printer Cartridges
Amount
£105.99
Paid
Date
Sun 21st May 2023
60189022-5
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£396.43
Paid
Date
Mon 15th May 2023
60188902-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Satellite Broadband Service
Internet
Amount
£39.96
Paid
Date
Thu 11th May 2023
4003742-21
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£118.39
Paid
Date
Wed 10th May 2023
4003742-20
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£118.39
Paid
Date
Wed 10th May 2023
4003742-19
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£118.39
Paid
Date
Wed 10th May 2023
4003742-18
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£87.34
Paid
Date
Tue 2nd May 2023
90032400-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Fri 28th Apr 2023
60188902-4
Type
Office Costs
(Business rates)
Description
Annual Rates Bill - 50% share
Amount
£6,182.22
Paid
Date
Mon 24th Apr 2023
60188904-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Telephone & Broadband
Landline & internet package
Amount
£64.62
Paid
Date
Mon 17th Apr 2023
60188902-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Satellite Broadband Service
Internet
Amount
£39.96
Paid
Date
Tue 4th Apr 2023
90031721-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Fri 31st Mar 2023
60175096-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Landline & Broadband (less £40.00 Fee)
Landline & internet package
Amount
£296.50
Paid
Date
Fri 31st Mar 2023
60175096-1
Type
Office Costs
(Utilities)
Description
Office Electricity Bill (One Third)
Electricity
Amount
£316.59
Paid
Date
Thu 23rd Mar 2023
60175095-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and Broadband Monthly Costs
Landline & internet package
Amount
£61.24
Paid
Date
Wed 22nd Mar 2023
60175095-3
Type
Accommodation
(Council tax)
Description
Monthly Council Tax
Amount
£111.00
Paid
Date
Fri 10th Mar 2023
60172023-8
Type
Office Costs
(Cleaning services)
Description
Office Cleaning (one third)
Amount
£105.00
Paid
Date
Fri 10th Mar 2023
60172023-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Telephones
Landline
Amount
£617.42
Paid
Date
Fri 10th Mar 2023
60172023-7
Type
Office Costs
(Utilities)
Description
Quarterly Office Gas Bill (one third)
Gas
Amount
£147.84
Paid
Date
Fri 10th Mar 2023
60172023-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Office Waste Collection (one third)
Amount
£130.00
Paid
Date
Thu 2nd Mar 2023
90030995-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Thu 2nd Mar 2023
90031161-0
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid
Date
Wed 1st Mar 2023
60172023-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Satellite Broadband - Monthly Charge
Internet
Amount
£36.00
Paid
Date
Thu 23rd Feb 2023
60175095-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and Broadband Monthly Costs
Landline & internet package
Amount
£45.49
Paid
Date
Wed 22nd Feb 2023
60175095-2
Type
Accommodation
(Council tax)
Description
Monthly Council Tax
Amount
£111.00
Paid
Date
Tue 21st Feb 2023
60172023-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink Cartridges
Amount
£150.98
Paid
Date
Thu 2nd Feb 2023
90030322-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Wed 1st Feb 2023
60172023-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Satellite Broadband - Monthly Charge
Internet
Amount
£36.00
Paid
Date
Sun 29th Jan 2023
60169303-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Mon 23rd Jan 2023
60175095-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and Broadband Monthly Costs
Landline & internet package
Amount
£45.49
Paid
Date
Sun 22nd Jan 2023
60175095-1
Type
Accommodation
(Council tax)
Description
Monthly Council Tax
Amount
£111.00
Paid
Date
Fri 20th Jan 2023
60164877-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Quarterly Landline and Broadband Bill
Landline & internet package
Amount
£258.79
Paid
Date
Fri 20th Jan 2023
60164877-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Quarterly Office Telephone Bill
Landline
Amount
£645.91
Paid
Date
Fri 20th Jan 2023
60164877-1
Type
Office Costs
(Utilities)
Description
Quarterly Office Electric Bill - One Third Share
Electricity
Amount
£287.15
Paid
Date
Fri 20th Jan 2023
60172023-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual Check of Office Fire Safety Equipment (one third)
Amount
£20.00
Paid
Date
Mon 16th Jan 2023
60164877-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Satellite Broadband Connection - Monthly Fee Dec 2022
Internet
Amount
£36.00
Paid
Date
Fri 6th Jan 2023
60164877-2
Type
Office Costs
(Utilities)
Description
Quarterly Office Gas Bill - One Third Share
Gas
Amount
£370.24
Paid
Date
Thu 5th Jan 2023
90029619-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Fri 23rd Dec 2022
60160986-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Broadband and Landline
Landline & internet package
Amount
£45.49
Paid
Date
Thu 22nd Dec 2022
60160986-3
Type
Accommodation
(Council tax)
Description
Monthly Council Tax - Dec 2022
Amount
£111.00
Paid
Date
Thu 15th Dec 2022
60164877-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Satellite Broadband Connection - Monthly Fee Nov 2022
Internet
Amount
£36.00
Paid
Date
Thu 1st Dec 2022
90028884-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Thu 1st Dec 2022
90029056-1
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid
Date
Wed 23rd Nov 2022
60160986-2
Type
Accommodation
(Council tax)
Description
Monthly Council Tax - Nov 2022
Amount
£111.00
Paid
Date
Wed 23rd Nov 2022
60160986-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Broadband and Landline
Landline & internet package
Amount
£45.49
Paid
Date
Tue 15th Nov 2022
60164877-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Satellite Broadband Connection - Monthly Fee Oct 2022
Internet
Amount
£36.00
Paid
Date
Fri 4th Nov 2022
4003165-126
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£95.86
Paid
Date
Fri 4th Nov 2022
4003165-124
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£95.86
Paid
Date
Fri 4th Nov 2022
4003165-125
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£95.86
Paid
Date
Fri 4th Nov 2022
4003165-127
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£74.04
Paid
Date
Tue 1st Nov 2022
90028197-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Sun 23rd Oct 2022
60160986-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Broadband and Landline
Landline & internet package
Amount
£45.49
Paid
Date
Sat 22nd Oct 2022
60160986-1
Type
Accommodation
(Council tax)
Description
Monthly Council Tax - Oct 2022
Amount
£111.00
Paid
Date
Sat 15th Oct 2022
60150165-2
Type
Office Costs
(Stationery & printing)
Description
Printer Cartridges
Amount
£100.98
Paid
Date
Fri 14th Oct 2022
60156250-4
Type
Accommodation
(Utilities)
Description
MY.EDFENERGY.COM
Electricity
Amount
£47.90
Paid
Date
Fri 7th Oct 2022
60150165-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and Broadband Charges
Landline & internet package
Amount
£271.61
Paid
Date
Fri 7th Oct 2022
60150165-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Landline
Landline
Amount
£645.69
Paid
Date
Fri 7th Oct 2022
60150165-1
Type
Office Costs
(Utilities)
Description
Quarterly Office Electricity Bill (one third share)
Electricity
Amount
£287.15
Paid
Date
Tue 4th Oct 2022
90027530-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Thu 22nd Sep 2022
60149983-3
Type
Accommodation
(Council tax)
Description
Monthly Council Tax
Amount
£111.00
Paid
Date
Tue 20th Sep 2022
60149983-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Landline and Broadband
Landline & internet package
Amount
£59.95
Paid
Date
Mon 12th Sep 2022
60150165-5
Type
Office Costs
(Equipment - purchase)
Description
Replacement For Office Managers Chair
Office furniture
Amount
£263.99
Paid
Date
Thu 1st Sep 2022
90026991-1
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid
Date
Thu 1st Sep 2022
90026811-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Mon 22nd Aug 2022
60149983-2
Type
Accommodation
(Council tax)
Description
Monthly Council Tax
Amount
£111.00
Paid
Date
Fri 19th Aug 2022
60142682-1
Type
Office Costs
(Utilities)
Description
Remaining Balance of Office Gas Bill - one third already claimed. This claim brings it to half of bill due to resignation of MLA sharing the office.
Gas
Amount
£230.21
Paid
Date
Fri 19th Aug 2022
60149983-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Landline and Broadband
Landline & internet package
Amount
£59.95
Paid
Date
Thu 18th Aug 2022
60142569-1
Type
Office Costs
(Software & applications)
Description
Annual Hosting and Support fee for Caseworker Application
Amount
£600.00
Paid
Date
Fri 5th Aug 2022
60141920-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding of Old Files
Amount
£201.60
Paid
Date
Fri 5th Aug 2022
60141920-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning (One Third Share)
Amount
£15.00
Paid
Date
Fri 5th Aug 2022
60141920-1
Type
Office Costs
(Utilities)
Description
Quarterly Office Electric Bill (One Third Share)
Electricity
Amount
£248.44
Paid
Date
Tue 2nd Aug 2022
90026148-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Fri 22nd Jul 2022
60149983-1
Type
Accommodation
(Council tax)
Description
Monthly Council Tax
Amount
£111.00
Paid
Date
Wed 20th Jul 2022
60149983-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Landline and Broadband
Landline & internet package
Amount
£59.95
Paid
Date
Tue 19th Jul 2022
60143214-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£109.32
Paid
Date
Tue 5th Jul 2022
90025475-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Thu 30th Jun 2022
60137314-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Dromore - Landline and Broadband
Landline & internet package
Amount
£269.57
Paid
Date
Thu 30th Jun 2022
60137616-5
Type
Accommodation
(Utilities)
Description
Combined Heat and Power Charges - June 2022
Other fuel
Amount
£106.61
Paid
Date
Thu 30th Jun 2022
60137314-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Lisburn Office - Telephone System
Landline
Amount
£649.41
Paid
Date
Thu 30th Jun 2022
60137314-7
Type
Office Costs
(Website hosting and design)
Description
laganvalley.net - domain and hosting office email account
Amount
£120.00
Paid
Date
Thu 23rd Jun 2022
90025270-1
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid
Date
Wed 22nd Jun 2022
60137616-3
Type
Accommodation
(Council tax)
Description
Council Tax Monthly Payment
Amount
£111.00
Paid
Date
Sun 19th Jun 2022
60137616-8
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Broadband and Landline Package
Landline & internet package
Amount
£59.95
Paid
Date
Wed 8th Jun 2022
4002647-408
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£68.50
Paid
Date
Wed 8th Jun 2022
4002647-407
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£68.50
Paid
Date
Wed 8th Jun 2022
4002647-141
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£68.50
Paid
Date
Wed 8th Jun 2022
4002647-409
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£68.50
Paid
Date
Thu 2nd Jun 2022
90024754-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Tue 31st May 2022
60137314-5
Type
Office Costs
(Utilities)
Description
Gas Bill - Lisburn Office (33.33%)
Gas
Amount
£460.42
Paid
Date
Sun 22nd May 2022
60137616-2
Type
Accommodation
(Council tax)
Description
Council Tax Monthly Payment
Amount
£111.00
Paid
Date
Thu 19th May 2022
60137616-7
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Broadband and Landline Package
Landline & internet package
Amount
£59.95
Paid
Date
Wed 18th May 2022
60134650-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid
Date
Thu 12th May 2022
60137326-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Lisburn Office - Waste Disposal Charges (33.33%)
Amount
£121.33
Paid
Date
Tue 3rd May 2022
90024079-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Tue 3rd May 2022
90024189-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Sat 30th Apr 2022
60137314-4
Type
Office Costs
(Utilities)
Description
Water Charges - Lisburn Office (33.33%)
Water
Amount
£187.90
Paid
Date
Sat 30th Apr 2022
60137616-4
Type
Accommodation
(Utilities)
Description
Combined Heat and Power Charges - April 2022
Other fuel
Amount
£120.47
Paid
Date
Sat 30th Apr 2022
60137314-1
Type
Office Costs
(Business rates)
Description
Lisburn Office - Rates - 2022/23 (50%)
Amount
£3,773.10
Paid
Date
Mon 25th Apr 2022
60130745-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: George Best Belfast City Airport
To: London City Airport
Amount
£837.83
Paid
Date
Fri 22nd Apr 2022
60137616-1
Type
Accommodation
(Council tax)
Description
Council Tax Monthly Payment
Amount
£109.07
Paid
Date
Thu 21st Apr 2022
60137616-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Broadband and Landline Package
Landline & internet package
Amount
£61.76
Paid
Date
Fri 15th Apr 2022
60137314-6
Type
Office Costs
(Stationery & printing)
Description
Printer Cartridges
Amount
£139.98
Paid
Date
Tue 12th Apr 2022
60130745-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£72.11
Paid
Date
Sun 3rd Apr 2022
60130745-3
Type
MP Travel
(Air travel)
Description
AERLING [***] [***]
London-constituency MP & Staff
From: George Best Belfast City Airport
To: London Heathrow Airport
Amount
£557.27
Paid
Date
Wed 30th Mar 2022
60126720-1
Type
MP Travel
(Air travel)
Description
EASYJET00 [***]
London-constituency MP & Staff
From: London Gatwick Airport
To: Belfast International Airport
Amount
£203.99
Paid
Date
Wed 30th Mar 2022
60126720-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 28th Mar 2022
60126721-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: George Best Belfast City Airport
To: London Heathrow Airport
Amount
£678.06
Paid
Date
Mon 28th Mar 2022
60126726-4
Type
MP Travel
(Railcard)
Description
HEATHROW RAIL LINK
Amount
£25.00
Paid
Date
Fri 25th Mar 2022
60129107-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Quarterly Landline & Broadband Bill
Landline & internet package
Amount
£262.97
Paid
Date
Fri 25th Mar 2022
60129109-1
Type
Accommodation
(Utilities)
Description
Combined Heat and Power - Quarterly Charges
Other fuel
Amount
£143.11
Paid
Date
Fri 25th Mar 2022
60129107-1
Type
Office Costs
(Utilities)
Description
Office Quarterly Gas Bill (one third share)
Gas
Amount
£401.20
Paid
Date
Fri 25th Mar 2022
60129107-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Quarterly Office Telephone Bill
Landline
Amount
£574.35
Paid
Date
Fri 25th Mar 2022
60129107-2
Type
Office Costs
(Utilities)
Description
Office Quarterly Electricity Bill (one third share)
Electricity
Amount
£281.43
Paid
Date
Wed 23rd Mar 2022
60126726-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: George Best Belfast City Airport
Amount
£327.39
Paid
Date
Tue 22nd Mar 2022
60129109-2
Type
Accommodation
(Council tax)
Description
Three Months Council Tax
Amount
£318.00
Paid
Date
Tue 22nd Mar 2022
60126726-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: George Best Belfast City Airport
To: London Heathrow Airport
Amount
£220.00
Paid
Date
Tue 22nd Mar 2022
60126726-3
Type
MP Travel
(Railcard)
Description
HEATHROW RAIL LINK
Amount
£25.00
Paid
Date
Tue 22nd Mar 2022
60126721-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Sat 19th Mar 2022
60129109-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Broadband and Landline Bill
Landline & internet package
Amount
£54.85
Paid
Date
Mon 7th Mar 2022
60126724-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: George Best Belfast City Airport
Amount
£667.93
Paid
Date
Sat 5th Mar 2022
60126724-2
Type
Office Costs
(Stationery & printing)
Description
CURRYS LISBURN
Amount
£260.24
Paid
Date
Sat 5th Mar 2022
60126724-1
Type
Office Costs
(Stationery & printing)
Description
CURRYS LISBURN
Amount
£140.23
Paid
Date
Wed 2nd Mar 2022
60126721-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Sat 19th Feb 2022
60129109-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Broadband and Landline Bill
Landline & internet package
Amount
£55.26
Paid
Date
Wed 19th Jan 2022
60129109-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Broadband and Landline Bill
Landline & internet package
Amount
£55.49
Paid
Date
Tue 4th Jan 2022
90021424-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 4th Jan 2022
90021247-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Wed 29th Dec 2021
60110367-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Telephone Bill
Landline
Amount
£575.74
Paid
Date
Wed 29th Dec 2021
60110367-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Installation of Satellite Broadband Service to replace low speed internet access
Internet
Amount
£1,464.00
Paid
Date
Wed 29th Dec 2021
60110367-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Provision of additional Internet Access Point
Internet
Amount
£174.00
Paid
Date
Tue 7th Dec 2021
60110367-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding of Old Case Files
Amount
£108.00
Paid
Date
Thu 2nd Dec 2021
90020697-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Thu 2nd Dec 2021
90020576-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Fri 26th Nov 2021
60106259-2
Type
Office Costs
(Business rates)
Description
Balance of Business Rates Account to equate to 50% - GBP2,696 already claimed.
Amount
£1,348.34
Paid
Date
Fri 26th Nov 2021
60106259-1
Type
Office Costs
(Utilities)
Description
Office Gas Bill (Quarter Share)
Gas
Amount
£84.96
Paid
Date
Fri 26th Nov 2021
60106263-4
Type
Accommodation
(Utilities)
Description
Combined Heat and Power Charges
Other fuel
Amount
£107.76
Paid
Date
Thu 25th Nov 2021
60110411-1
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC MOTO
Electricity
Amount
£335.83
Paid
Date
Mon 22nd Nov 2021
60106263-3
Type
Accommodation
(Council tax)
Description
Monthly Council Tax - November 2021
Amount
£106.00
Paid
Date
Fri 19th Nov 2021
60106263-7
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Telephone and Broadband - Nov 2021
Landline & internet package
Amount
£54.85
Paid
Date
Tue 2nd Nov 2021
90020020-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,000.00
Paid
Date
Tue 2nd Nov 2021
90019899-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,300.00
Paid
Date
Fri 22nd Oct 2021
60106263-2
Type
Accommodation
(Council tax)
Description
Monthly Council Tax - October 2021
Amount
£106.00
Paid
Date
Thu 21st Oct 2021
60106259-4
Type
Office Costs
(Stationery & printing)
Description
Printer Paper and Metal Stapler
Amount
£27.26
Paid
Date
Wed 20th Oct 2021
60106327-2
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY GAS SUP
Gas
Amount
£129.99
Paid
Date
Wed 20th Oct 2021
60106327-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£255.31
Paid
Date
Wed 20th Oct 2021
60106325-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£626.27
Paid
Date
Tue 19th Oct 2021
60106263-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Telephone and Broadband - Oct 2021
Landline & internet package
Amount
£54.85
Paid
Date
Mon 18th Oct 2021
60106333-1
Type
Accommodation
(Utilities)
Description
MY.EDFENERGY.COM
Electricity
Amount
£72.02
Paid
Date
Fri 15th Oct 2021
60110367-5
Type
Office Costs
(Software & applications)
Description
Constituency Office Email System - Annual Renewal
Amount
£120.00
Paid
Date
Tue 5th Oct 2021
90019350-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,000.00
Paid
Date
Tue 5th Oct 2021
90019217-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,300.00
Paid
Date
Wed 22nd Sep 2021
60106263-1
Type
Accommodation
(Council tax)
Description
Monthly Council Tax - September 2021
Amount
£106.00
Paid
Date
Tue 21st Sep 2021
60106259-3
Type
Office Costs
(Stationery & printing)
Description
Correction Roller
Amount
£4.68
Paid
Date
Sun 19th Sep 2021
60106263-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Telephone and Broadband - Sept 2021
Landline & internet package
Amount
£54.85
Paid
Date
Sun 5th Sep 2021
60095802-1
Type
Office Costs
(Software & applications)
Description
Caseworker software - Annual hosting and support fees
Amount
£600.00
Paid
Date
Thu 2nd Sep 2021
90018608-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,000.00
Paid
Date
Thu 2nd Sep 2021
90018482-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,300.00
Paid
Date
Tue 31st Aug 2021
60095802-2
Type
Office Costs
(Business rates)
Description
One third Share of Rates on Office
Amount
£2,696.61
Paid
Date
Tue 31st Aug 2021
60095802-4
Type
Office Costs
(Utilities)
Description
Gas Central Heating in Office - one third share
Gas
Amount
£129.98
Paid
Date
Tue 31st Aug 2021
60095802-5
Type
Office Costs
(Utilities)
Description
Office Electricity costs - one third share includes revised bill from previous quarter
Electricity
Amount
£191.76
Paid
Date
Fri 27th Aug 2021
60098348-1
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH/GRE
Amount
£106.00
Paid
Date
Wed 18th Aug 2021
60095802-3
Type
Office Costs
(Stationery & printing)
Description
Printer cartridges
Amount
£138.96
Paid
Date
Wed 11th Aug 2021
60095810-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Landline and Broadband
Landline & internet package
Amount
£54.85
Paid
Date
Tue 3rd Aug 2021
90017817-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,300.00
Paid
Date
Tue 3rd Aug 2021
90017949-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,000.00
Paid
Date
Fri 30th Jul 2021
60095802-10
Type
Office Costs
(Equipment - purchase)
Description
Office Wifi Access Point - Setup and Installation
Computer, laptop, PC, tablet & accessories
Amount
£196.80
Paid
Date
Fri 30th Jul 2021
60095802-6
Type
Office Costs
(Stationery & printing)
Description
Notebooks and Pens for Office use
Amount
£76.79
Paid
Date
Fri 30th Jul 2021
60095802-7
Type
Office Costs
(Equipment - purchase)
Description
Netgear Switch for office Wifi
Computer, laptop, PC, tablet & accessories
Amount
£24.00
Paid
Date
Fri 30th Jul 2021
60095802-9
Type
Office Costs
(Stationery & printing)
Description
Pens for office Use
Amount
£44.78
Paid
Date
Thu 22nd Jul 2021
60095810-2
Type
Accommodation
(Council tax)
Description
Council Tax - July 2021
Amount
£106.00
Paid
Date
Thu 15th Jul 2021
60094300-1
Type
Accommodation
(Utilities)
Description
MY.EDFENERGY.COM
Electricity
Amount
£71.73
Paid
Date
Sun 11th Jul 2021
60095810-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Landline and Broadband
Landline & internet package
Amount
£54.85
Paid
Date
Thu 1st Jul 2021
90017269-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Thu 1st Jul 2021
90017137-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Tue 22nd Jun 2021
60095810-1
Type
Accommodation
(Council tax)
Description
Council Tax - June 2021
Amount
£106.00
Paid
Date
Tue 15th Jun 2021
90016734-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Fri 11th Jun 2021
60095810-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Landline and Broadband
Landline & internet package
Amount
£54.85
Paid
Date
Tue 1st Jun 2021
90016535-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Thu 6th May 2021
60087331-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£120.60
Paid
Date
Tue 4th May 2021
90015752-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Tue 4th May 2021
90015894-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 6th Apr 2021
90015244-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 6th Apr 2021
90015079-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Tue 30th Mar 2021
60078987-4
Type
Office Costs
(Utilities)
Description
Quarterly Office Electricity Bill
Electricity
Amount
£89.91
Paid
Date
Tue 30th Mar 2021
60078990-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly BT Landline & Internet Charges
Landline & internet package
Amount
£52.49
Paid
Date
Tue 30th Mar 2021
60078990-1
Type
Accommodation
(Council tax)
Description
Monthly Council Tax
Amount
£100.00
Paid
Date
Tue 30th Mar 2021
60078990-2
Type
Accommodation
(Council tax)
Description
Monthly Council Tax
Amount
£100.00
Paid
Date
Tue 30th Mar 2021
60078990-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly BT Landline & Internet Charges
Landline & internet package
Amount
£52.49
Paid
Date
Tue 30th Mar 2021
60078990-5
Type
Accommodation
(Utilities)
Description
Quarterly Electricity Bill
Electricity
Amount
£64.38
Paid
Date
Fri 26th Mar 2021
60078987-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Quarterly Office Telephone Bill (includes one-off reconnection charge following reconfiguration of telephone lines)
Landline
Amount
£600.09
Paid
Date
Fri 26th Mar 2021
60078987-3
Type
Office Costs
(Utilities)
Description
Quarterly Office Gas Bill (one third share)
Gas
Amount
£170.46
Paid
Date
Fri 26th Mar 2021
60078987-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and Internet Charges
Landline & internet package
Amount
£154.92
Paid
Date
Sun 21st Mar 2021
60080850-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,202.94
Paid
Date
Mon 8th Mar 2021
60078987-5
Type
Office Costs
(Equipment - purchase)
Description
Phillips Digital Recorder for Office Dictation
Other office equipment
Amount
£279.00
Paid
Date
Tue 2nd Mar 2021
90014485-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 2nd Mar 2021
90014301-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Sun 7th Feb 2021
60074052-3
Type
Office Costs
(Stationery & printing)
Description
File Storage Boxes
Amount
£20.39
Paid
Date
Sun 7th Feb 2021
60074052-2
Type
Office Costs
(Utilities)
Description
Quarterly Office Gas Bill
Gas
Amount
£138.51
Paid
Date
Sun 7th Feb 2021
60074052-1
Type
Office Costs
(Utilities)
Description
Quartely Office Electricity Bill
Electricity
Amount
£110.95
Paid
Date
Sun 7th Feb 2021
60074052-5
Type
Office Costs
(Stationery & printing)
Description
Printer Cartridges
Amount
£119.99
Paid
Date
Sun 7th Feb 2021
60074052-4
Type
Office Costs
(Stationery & printing)
Description
Printing of Letterheads and Compliments Slips
Amount
£136.80
Paid
Date
Fri 5th Feb 2021
60077068-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£115.20
Paid
Date
Tue 2nd Feb 2021
90013814-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 2nd Feb 2021
90013653-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Mon 1st Feb 2021
60074048-5
Type
Accommodation
(Utilities)
Description
Combined Heat and Power
Other fuel
Amount
£116.66
Paid
Date
Fri 22nd Jan 2021
60074048-3
Type
Accommodation
(Council tax)
Description
Monthly Council Tax
Amount
£100.00
Paid
Date
Fri 22nd Jan 2021
60074048-2
Type
Accommodation
(Council tax)
Description
Monthly Council Tax
Amount
£100.00
Paid
Date
Tue 19th Jan 2021
90013387-2
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 19th Jan 2021
90013387-3
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 19th Jan 2021
90013387-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 19th Jan 2021
90013387-4
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 19th Jan 2021
60074048-8
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Landline and Internet
Landline & internet package
Amount
£52.49
Paid
Date
Sun 17th Jan 2021
60074367-1
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£73.71
Paid
Date
Sat 9th Jan 2021
60074367-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£543.09
Paid
Date
Sat 9th Jan 2021
60074367-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£293.25
Paid
Date
Wed 6th Jan 2021
90013005-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Sat 19th Dec 2020
60074048-7
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Landline and Internet
Landline & internet package
Amount
£52.49
Paid
Date
Tue 1st Dec 2020
90012270-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Fri 27th Nov 2020
60074048-4
Type
Accommodation
(Utilities)
Description
Combined Heat and Power
Other fuel
Amount
£98.06
Paid
Date
Sun 22nd Nov 2020
60074048-1
Type
Accommodation
(Council tax)
Description
Monthly Council Tax
Amount
£100.00
Paid
Date
Thu 19th Nov 2020
60074048-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Landline and Internet
Landline & internet package
Amount
£52.49
Paid
Date
Wed 11th Nov 2020
60065833-3
Type
Office Costs
(Stationery & printing)
Description
File Storage Boxes
Amount
£25.20
Paid
Date
Wed 11th Nov 2020
60065833-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband for Home Office
Internet
Amount
£115.20
Paid
Date
Wed 11th Nov 2020
60065833-2
Type
Office Costs
(Stationery & printing)
Description
Hand Towels for Covid 19 Hygiene in Office Toilets
Amount
£82.80
Paid
Date
Wed 11th Nov 2020
60065833-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Charges for new telephone Systems for Office
Landline
Amount
£293.25
Paid
Date
Wed 11th Nov 2020
60065833-1
Type
Office Costs
(Stationery & printing)
Description
Replacement Printer Cartridges
Amount
£119.99
Paid
Date
Sun 1st Nov 2020
90011604-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Fri 30th Oct 2020
60064858-1
Type
Accommodation
(Utilities)
Description
Combined Heat and Power Charges
Other fuel
Amount
£98.06
Paid
Date
Fri 30th Oct 2020
60064151-2
Type
Office Costs
(Business rates)
Description
One third share of Office Rates
Amount
£1,795.27
Paid
Date
Thu 22nd Oct 2020
60064160-3
Type
Accommodation
(Council tax)
Description
Council Tax - October 2020
Amount
£100.00
Paid
Date
Mon 19th Oct 2020
60064160-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Landline and Broadband
Landline & internet package
Amount
£52.49
Paid
Date
Sun 18th Oct 2020
60066648-3
Type
Office Costs
(Utilities)
Description
NORTHERN IRELAND WATER
Water
Amount
£202.10
Paid
Date
Fri 9th Oct 2020
60064350-2
Type
Office Costs
(Utilities)
Description
Office Electric Bill
Electricity
Amount
£32.64
Paid
Date
Mon 5th Oct 2020
60067524-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£1,163.65
Paid
Date
Sun 4th Oct 2020
60066651-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£74.97
Paid
Date
Sun 4th Oct 2020
90010951-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Wed 30th Sep 2020
60067262-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£148.93
Paid
Date
Wed 30th Sep 2020
60064151-1
Type
Office Costs
(Rent)
Description
Quarterly Rent - July to September 2020
Amount
£3,000.00
Paid
Date
Tue 22nd Sep 2020
60064160-2
Type
Accommodation
(Council tax)
Description
Council Tax - September 2020
Amount
£100.00
Paid
Date
Sat 19th Sep 2020
60064160-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Landline and Broadband
Landline & internet package
Amount
£52.49
Paid
Date
Sat 12th Sep 2020
60064350-4
Type
Office Costs
(Software & applications)
Description
Zoom Account Subscription
Amount
£14.39
Paid
Date
Tue 1st Sep 2020
90010219-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Mon 31st Aug 2020
60064151-3
Type
Office Costs
(Software & applications)
Description
Caseworker Application
Amount
£600.00
Paid
Date
Sat 22nd Aug 2020
60064160-1
Type
Accommodation
(Council tax)
Description
Council Tax - August 2020
Amount
£100.00
Paid
Date
Wed 19th Aug 2020
60056887-4
Type
Accommodation
(Utilities)
Description
Combined Heat and Power Charges
Other fuel
Amount
£113.65
Paid
Date
Wed 19th Aug 2020
60056887-7
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Telephone and Broadband Charges
Landline & internet package
Amount
£52.49
Paid
Date
Wed 19th Aug 2020
60056887-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Telephone and Broadband Charges
Landline & internet package
Amount
£52.49
Paid
Date
Wed 19th Aug 2020
60056887-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Telephone and Broadband Charges
Landline & internet package
Amount
£54.56
Paid
Date
Wed 19th Aug 2020
60056887-3
Type
Accommodation
(Council tax)
Description
Monthly Council Tax
Amount
£100.00
Paid
Date
Wed 19th Aug 2020
60056887-1
Type
Accommodation
(Council tax)
Description
Monthly Council Tax
Amount
£100.00
Paid
Date
Wed 19th Aug 2020
60056887-2
Type
Accommodation
(Council tax)
Description
Monthly Council Tax
Amount
£100.00
Paid
Date
Wed 19th Aug 2020
60064160-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Landline and Broadband
Landline & internet package
Amount
£52.49
Paid
Date
Fri 14th Aug 2020
60064350-1
Type
Office Costs
(Utilities)
Description
Office Gas Heating Bill
Gas
Amount
£105.51
Paid
Date
Fri 14th Aug 2020
60064350-5
Type
Office Costs
(Software & applications)
Description
Domain Name Subscription for Office Email Accounts - @laganvalley.net
Amount
£120.00
Paid
Date
Wed 12th Aug 2020
60064350-3
Type
Office Costs
(Software & applications)
Description
Zoom Account Subscription
Amount
£14.39
Paid
Date
Sat 1st Aug 2020
90009521-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Thu 16th Jul 2020
60056900-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,054.45
Paid
Date
Wed 15th Jul 2020
60056905-2
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£80.05
Paid
Date
Wed 1st Jul 2020
90008914-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Wed 3rd Jun 2020
90008369-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Mon 11th May 2020
60051252-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£117.00
Paid
Date
Wed 6th May 2020
90007769-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Mon 20th Apr 2020
60050653-3
Type
Office Costs
(Utilities)
Description
POWER NI ENERGY LTD
Electricity
Amount
£350.25
Paid
Date
Mon 20th Apr 2020
60050653-2
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY GAS SUP
Gas
Amount
£363.92
Paid
Date
Sun 19th Apr 2020
60045037-2
Type
Accommodation
(Council tax)
Description
Monthly Council Tax
Amount
£97.00
Paid
Date
Sun 19th Apr 2020
60045036-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning January to March 2020
Amount
£287.36
Paid
Date
Sun 19th Apr 2020
60045037-1
Type
Accommodation
(Council tax)
Description
Monthly Council Tax
Amount
£97.00
Paid
Date
Sun 19th Apr 2020
60045037-3
Type
Accommodation
(Council tax)
Description
Monthly Council Tax
Amount
£97.00
Paid
Date
Sun 19th Apr 2020
60045037-7
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Telephone and Broadband Charges
Landline & internet package
Amount
£59.49
Paid
Date
Sun 19th Apr 2020
60045037-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Telephone and Broadband Charges
Landline & internet package
Amount
£59.08
Paid
Date
Sun 19th Apr 2020
60045037-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Telephone and Broadband Charges
Landline & internet package
Amount
£52.49
Paid
Date
Sun 19th Apr 2020
60045036-4
Type
Office Costs
(Rent)
Description
Constituency Office Rent April to June 2020
Amount
£3,000.00
Paid
Date
Sun 19th Apr 2020
60045036-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent January to March 2020
Amount
£3,000.00
Paid
Date
Sun 19th Apr 2020
60045037-4
Type
Accommodation
(Utilities)
Description
Combined Heat and Power Charges
Other fuel
Amount
£110.76
Paid
Date
Sun 19th Apr 2020
60045036-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Collection for Office (One third share)
Amount
£112.67
Paid
Date
Thu 16th Apr 2020
60050653-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£616.66
Paid
Date
Thu 16th Apr 2020
60050653-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£115.73
Paid
Date
Tue 14th Apr 2020
60050644-1
Type
Accommodation
(Utilities)
Description
MY.EDFENERGY.COM
Electricity
Amount
£76.95
Paid
Date
Fri 3rd Apr 2020
4000916-91
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£48.98
Paid
Date
Fri 3rd Apr 2020
4000916-92
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£54.04
Paid
Date
Fri 3rd Apr 2020
4000916-94
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£54.04
Paid
Date
Fri 3rd Apr 2020
4000916-93
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£54.04
Paid
Date
Wed 1st Apr 2020
90007104-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Thu 26th Mar 2020
60046111-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MOBILES.CO.UK
Amount
£99.00
Paid
Date
Tue 24th Mar 2020
60046121-1
Type
Office Costs
(Software & applications)
Description
SPECIALIST COMPUTER CE
Amount
£3,630.42
Paid
Date
Wed 4th Mar 2020
90006451-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Wed 5th Feb 2020
90005989-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Sun 2nd Feb 2020
60041670-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£561.28
Paid
Date
Wed 8th Jan 2020
60036488-2
Type
Accommodation
(Utilities)
Description
THAMES WATER WEB
Water
Amount
£58.25
Paid
Date
Sun 5th Jan 2020
60036670-2
Type
Accommodation
(Utilities)
Description
SSE AIRTRICITY GAS SUP
Gas
Amount
£193.34
Paid
Date
Thu 2nd Jan 2020
90005479-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Sat 28th Dec 2019
60031732-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£66.90
Paid
Date
Fri 27th Dec 2019
60030612-2
Type
Office Costs
(Rent)
Description
Office Rent October - December 2019
Amount
£3,000.00
Paid
Date
Sun 22nd Dec 2019
60030608-4
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£97.00
Paid
Date
Thu 19th Dec 2019
60030608-7
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Telephone and Internet package
Landline & internet package
Amount
£52.49
Paid
Date
Tue 17th Dec 2019
60031732-3
Type
Accommodation
(Utilities)
Description
THAMES WATER WEB
Water
Amount
£58.25
Paid
Date
Thu 5th Dec 2019
90004879-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Fri 29th Nov 2019
60030618-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaner - November 2019
Amount
£147.78
Paid
Date
Fri 29th Nov 2019
60030618-3
Type
Office Costs
(Cleaning services)
Description
Office Cleaner - December 2019
Amount
£147.78
Paid
Date
Fri 22nd Nov 2019
60030608-3
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£97.00
Paid
Date
Wed 20th Nov 2019
60027358-3
Type
Accommodation
(Utilities)
Description
MY.EDFENERGY.COM
Electricity
Amount
£85.07
Paid
Date
Tue 19th Nov 2019
60030608-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Telephone and Internet package
Landline & internet package
Amount
£52.49
Paid
Date
Fri 8th Nov 2019
4000587-190
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£108.07
Paid
Date
Fri 8th Nov 2019
4000587-191
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£97.97
Paid
Date
Fri 8th Nov 2019
4000587-186
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£69.47
Paid
Date
Fri 8th Nov 2019
4000587-187
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-188
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-189
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 1st Nov 2019
90004273-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,300.00
Paid
Date
Thu 31st Oct 2019
60030618-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaner - October 2019
Amount
£147.78
Paid
Date
Fri 25th Oct 2019
60030608-8
Type
Accommodation
(Utilities)
Description
Combined Heat and Power Charges
Other fuel
Amount
£120.24
Paid
Date
Tue 22nd Oct 2019
60030608-2
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£97.00
Paid
Date
Sat 19th Oct 2019
60030608-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Telephone and Internet package
Landline & internet package
Amount
£46.05
Paid
Date
Fri 11th Oct 2019
60030612-1
Type
Office Costs
(Rent)
Description
Office Rent July - September 2019
Amount
£3,000.00
Paid
Date
Fri 4th Oct 2019
60027355-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£524.15
Paid
Date
Wed 2nd Oct 2019
90003643-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,300.00
Paid
Date
Sun 22nd Sep 2019
60030608-1
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£97.00
Paid
Date
Sun 1st Sep 2019
90002917
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,300.00
Paid
Date
Mon 12th Aug 2019
4000383-44
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£54.04
Paid
Date
Mon 12th Aug 2019
4000383-45
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£54.04
Paid
Date
Thu 8th Aug 2019
90002405-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,300.00
Paid
Date
Thu 8th Aug 2019
90002405-2
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,300.00
Paid
Date
Sun 28th Jul 2019
60016429-1
Type
Accommodation
(Utilities)
Description
MY.EDFENERGY.COM
Electricity
Amount
£74.13
Paid
Date
Fri 12th Jul 2019
60016427-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£495.82
Paid
Date
Fri 5th Jul 2019
60010152-2
Type
Accommodation
(Service charge & ground Rent)
Description
SHW
Amount
£124.74
Paid
Date
Fri 5th Jul 2019
60010152-3
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Professional & consultancy
Amount
£40.00
Paid
Date
Fri 5th Jul 2019
4000293-70
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£54.04
Paid
Date
Fri 5th Jul 2019
4000293-71
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£54.04
Paid
Date
Fri 5th Jul 2019
4000293-72
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£69.47
Paid
Date
Fri 5th Jul 2019
4000293-73
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£93.00
Paid
Date
Fri 5th Jul 2019
4000293-74
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£93.00
Paid
Date
Fri 5th Jul 2019
4000293-75
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£93.00
Paid
Date
Fri 5th Jul 2019
4000293-68
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£48.98
Paid
Date
Fri 5th Jul 2019
4000293-69
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£54.04
Paid
Date
Wed 19th Jun 2019
60016432-1
Type
Accommodation
(Utilities)
Description
THAMES WATER WEB
Water
Amount
£55.99
Paid
Date
Wed 5th Jun 2019
60012178-1
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY GAS SUP
Gas
Amount
£330.24
Paid
Date
Sat 1st Jun 2019
90000951
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,300.00
Paid
Date
Mon 20th May 2019
60003913-1
Type
Accommodation
(Council Tax)
Description
Monthly Council Tax
Amount
£91.54
Paid
Date
Mon 20th May 2019
60003913-2
Type
Accommodation
(Council Tax)
Description
Monthly Council Tax
Amount
£97.00
Paid
Date
Mon 20th May 2019
60003913-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Telephone Bill
Landline & internet package
Amount
£42.99
Paid
Date
Mon 20th May 2019
60003913-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Telephone Bill
Landline & internet package
Amount
£42.99
Paid
Date
Mon 20th May 2019
60003917-1
Type
Office Costs
(Rent)
Description
Quarterly office rent
Amount
£3,000.00
Paid
Date
Wed 1st May 2019
90000316
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,300.00
Paid
Date
Tue 30th Apr 2019
60003917-5
Type
Office Costs
(Stationery & printing)
Description
Printer Toner
Amount
£774.73
Paid
Date
Tue 30th Apr 2019
60003917-8
Type
Office Costs
(Business Rates)
Description
Annual Office Rates Bill
Amount
£7,852.02
Paid
Date
Fri 26th Apr 2019
60003917-7
Type
Office Costs
(Cleaning services)
Description
Office Cleaner - April 2019
Amount
£114.94
Paid
Date
Fri 19th Apr 2019
60003917-6
Type
Office Costs
(Stationery & printing)
Description
Printer Cartridges
Amount
£247.13
Paid
Date
Mon 15th Apr 2019
60006157-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£71.38
Paid
Date
Fri 12th Apr 2019
60003917-4
Type
Office Costs
(Utilities)
Description
Quarterly electricity bill
Electricity
Amount
£105.18
Paid
Date
Fri 5th Apr 2019
60003917-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Quarterly telephone bill
Landline & internet package
Amount
£502.23
Paid
Date
Fri 5th Apr 2019
60003917-3
Type
Office Costs
(Utilities)
Description
Annual Water and Sewerage charges
Water
Amount
£45.05
Paid
Date
Fri 22nd Mar 2019
60005186-3
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£93.00
Paid
Date
Tue 19th Mar 2019
60005186-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Telephone & Internet Charges
Landline & internet package
Amount
£42.99
Paid
Date
Wed 13th Mar 2019
724299
Type
Office Costs
(Const Office Electricity)
Description
POWER NI ENERGY LTD
March Expenses
Amount
£144.65
Paid
Date
Fri 22nd Feb 2019
60005186-2
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£93.00
Paid
Date
Tue 19th Feb 2019
60005186-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Telephone & Internet Charges
Landline & internet package
Amount
£42.99
Paid
Date
Tue 22nd Jan 2019
60005186-1
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£93.00
Paid
Date
Sat 19th Jan 2019
60005186-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly Telephone & Internet Charges
Landline & internet package
Amount
£42.99
Paid
Date
Tue 8th Jan 2019
709720
Type
Accommodation
(Electricity)
Description
WWW.EDF-ENERGY.COM
Expenses January 2019
Amount
£83.48
Paid
Date
Mon 19th Nov 2018
696557
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Telephone Bill
London Accommodation
Amount
£42.99
Paid
Date
Sat 3rd Nov 2018
695384
Type
Office Costs
(Stationery Purchase)
Description
HP INC UK LIMITED
Expenses for November 2018
Amount
£655.20
Paid
Date
Fri 26th Oct 2018
696558
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaner
Office Costs - December 2018
Amount
£140.94
Paid
Date
Tue 9th Oct 2018
689052
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
Expenses Oct/Nov 2018
Amount
£1,038.72
Paid
Date
Sun 19th Aug 2018
669569
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Telephone Bill
London Accommodation
Amount
£42.99
Paid
Date
Fri 27th Jul 2018
669568
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning - July
Office Costs - July 2018
Amount
£117.45
Paid
Date
Tue 10th Jul 2018
672125
Type
Accommodation
(Electricity)
Description
EDF ENERGY CUSTOMERS P
July 2018 Expenses
Amount
£71.99
Paid
Date
Fri 29th Jun 2018
667775
Type
Office Costs
(Business Rates)
Description
MP Share of rates on Office
Constituency Office Rates
Amount
£7,599.80
Paid
Date
Wed 23rd May 2018
661722
Type
Accommodation
(Water)
Description
THAMES WATER WEB
Travel Expenses May 2018
Amount
£55.06
Paid
Date
Thu 17th May 2018
656822
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner
Office Costs Quarter 1 2018/19
Amount
£423.06
Paid
Date
Thu 19th Apr 2018
656824
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Telephone Bill
London Accommodation
Amount
£42.99
Paid
Date
Mon 9th Apr 2018
654529
Type
Accommodation
(Electricity)
Description
EDF ENERGY CUSTOMERS P
April Expenses 2018
Amount
£64.82
Paid
Date
Fri 2nd Feb 2018
649247
Type
Accommodation
(Other Fuel)
Description
Combined Heat Power
London Accommodation
Amount
£109.61
Paid
Date
Fri 26th Jan 2018
636070
Type
Office Costs
(Const Office Rent)
Description
Two Quarters Rent
Office Costs - January 2018
Amount
£6,000.00
Paid
Date
Mon 15th Jan 2018
635769
Type
Accommodation
(Electricity)
Description
EDF ENERGY CUSTOMERS P
January 2018 Expenses
Amount
£70.17
Paid
Date
Fri 22nd Dec 2017
626023
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaner - Dec
Office Costs Oct - Dec 2017
Amount
£61.20
Paid
Date
Fri 22nd Dec 2017
628010
Type
Accommodation
(Water)
Description
THAMES WATER
Expenses November/December '17
Amount
£54.22
Paid
Date
Wed 11th Oct 2017
615436
Type
Accommodation
(Electricity)
Description
EDF ENERGY CUSTOMERS P
October Expenses 2017
Amount
£67.76
Paid
Date
Fri 6th Oct 2017
626020
Type
Accommodation
(Other Fuel)
Description
Combined Heat and Power
London Accommodation
Amount
£109.49
Paid
Date
Tue 15th Aug 2017
603659
Type
Staffing
(Staff Training Costs)
Description
Heathrow Express
August Travel
Amount
£37.00
Paid
Date
Wed 26th Jul 2017
601809
Type
Office Costs
(Other Equip Purchase)
Description
SPECIALIST COMPUTER CE
July/August Expenses 2017
Amount
£327.63
Paid
Date
Mon 10th Jul 2017
595050
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
June 2017 Expenses
Amount
£63.99
Paid
Date
Wed 14th Jun 2017
603037
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Hire
Office Costs April - Sept 2017
Amount
£78.78
Paid
Date
Tue 2nd May 2017
583089
Type
Staffing
(Staff Training Costs)
Description
[***] [***]
May Expenses
Amount
£150.00
Paid
Date
Mon 10th Apr 2017
578614
Type
Accommodation
(Electricity)
Description
EDF ENERGY CUSTOMERS P
March/April 2017 Exp
Amount
£39.11
Paid
Date
Fri 24th Feb 2017
574278
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaner
Office Costs - Feb/March 2016
Amount
£115.20
Paid
Date
Sun 19th Feb 2017
574273
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Phone Bill
London Accommodation
Amount
£34.99
Paid
Date
Fri 10th Feb 2017
561379
Type
Office Costs
(Const Office Rent)
Description
Shared Office Rent (50%)
Office Rent - 2016/17
Amount
£6,000.00
Paid
Date
Wed 1st Feb 2017
565006
Type
Accommodation
(Electricity)
Description
EDF ENERGY CUSTOMERS P
Jan/Feb Expenses 2017
Amount
£70.89
Paid
Date
Mon 2nd Jan 2017
558880
Type
Accommodation
(Water)
Description
THAMES WATER
January '17 Expenses
Amount
£56.12
Paid
Date
Mon 31st Oct 2016
557282
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaner
Office Costs - 2016 (2)
Amount
£111.60
Paid
Date
Fri 21st Oct 2016
540998
Type
Accommodation
(Electricity)
Description
EDF ENERGY CUSTOMERS P
Sept/Oct Expenses 2016
Amount
£56.76
Paid
Date
Thu 20th Oct 2016
557281
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Telephone Bill
London Accommodation
Amount
£42.89
Paid
Date
Mon 25th Jul 2016
525537
Type
Accommodation
(Electricity)
Description
EDF ENERGY CUSTOMERS P
Jul/August 2016 Exp
Amount
£55.20
Paid
Date
Mon 20th Jun 2016
523888
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Telephone Bill
London Accommodation
Amount
£41.89
Paid
Date
Sat 14th May 2016
523889
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Hire
Office Costs to August 2016
Amount
£78.78
Paid
Date
Tue 26th Apr 2016
509015
Type
Accommodation
(Electricity)
Description
EDF ENERGY CUSTOMERS P Utilities-Electric, Gas, Sanitary, Water
April/May 2016
Amount
£62.43
Paid
Date
Mon 28th Mar 2016
498393
Type
Office Costs
(Const Office cleaning)
Description
Office cleaner
Office Costs - Final Quarter
Amount
£98.00
Paid
Date
Tue 22nd Mar 2016
498391
Type
Accommodation
(Council Tax)
Description
Council Tax - March 2016
London Accommodation
Amount
£83.00
Paid
Date
Fri 29th Jan 2016
489203
Type
Accommodation
(Electricity)
Description
EDF ENERGY CUSTOMERS P Utilities-Electric, Gas, Sanitary, Water
Jan/Feb Travel 2016
Amount
£54.83
Paid
Date
Tue 19th Jan 2016
499063
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly telephone bill
London Accommodation
Amount
£41.89
Paid
Date
Tue 19th Jan 2016
499064
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone bill January
Office Costs - Final Quarter
Amount
£33.50
Paid
Date
Sun 10th Jan 2016
481072
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric, Gas, Sanitary, Water
Jan 2016 Travel
Amount
£54.00
Paid
Date
Mon 30th Nov 2015
477982
Type
Office Costs
(Install/Maint Office Equip.)
Description
Transfer data to new office PC
Office Costs
Amount
£112.80
Paid
Date
Fri 23rd Oct 2015
470141
Type
Accommodation
(Electricity)
Description
EDF ENERGY CUSTOMERS P Utilities-Electric, Gas, Sanitary, Water
Oct/Nov. Expels 15
Amount
£56.15
Paid
Date
Fri 18th Sep 2015
457726
Type
Office Costs
(Legal Expenses Insurance)
Description
JELF INSURANCE BROKERS Insurance-Sales and Underwriting
August/Sept Exp
Amount
£577.70
Paid
Date
Sat 22nd Aug 2015
477981
Type
Accommodation
(Council Tax)
Description
Council Tax - August 2015
London Accommodation
Amount
£83.00
Paid
Date
Mon 3rd Aug 2015
448046
Type
Office Costs
(Const Office Rent)
Description
Lisburn Office Rent for 2015-16
Office Costs
Amount
£5,000.00
Paid
Date
Tue 28th Jul 2015
452010
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
July/August 2015 Travel
Amount
£88.26
Paid
Date
Fri 17th Jul 2015
443310
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone - June
Office Costs April - June 20
Amount
£197.57
Paid
Date
Fri 17th Jul 2015
445779
Type
Accommodation
(Electricity)
Description
EDF ENERGY CUSTOMERS P Utilities-Electric, Gas, Sanitary, Water
01/07/2015
Amount
£30.09
Paid
Date
Fri 26th Jun 2015
444495
Type
Office Costs
(Const Office cleaning)
Description
Office Cleaner
Office Costs April - June 20
Amount
£126.00
Paid
Date
Mon 22nd Jun 2015
443313
Type
Accommodation
(Council Tax)
Description
Council Tax - June 2015
London Accommodation
Amount
£83.00
Paid
Date
Tue 9th Jun 2015
440782
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric, Gas, Sanitary, Water
Travel May/June 2015
Amount
£54.95
Paid
Date
Tue 12th May 2015
430268
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Travel Etc May2015
Amount
£89.30
Paid
Date
Sat 14th Mar 2015
423215
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Rental
Office Costs Jan to March 2015
Amount
£78.78
Paid
Date
Fri 27th Feb 2015
424483
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone - January 2015
Office Costs Jan to March 2015
Amount
£86.47
Paid
Date
Mon 23rd Feb 2015
423214
Type
Accommodation
(Television Licence)
Description
TV Licence February 2015
London Accommodation
Amount
£12.12
Paid
Date
Sat 31st Jan 2015
409233
Type
Office Costs
(Advertising)
Description
Advertising Signs for two Advice Centres
Office Costs - January 2015
Amount
£294.00
Paid
Date
Mon 12th Jan 2015
410690
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
01/01/2015
Amount
£52.85
Paid
Date
Sat 27th Dec 2014
404814
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Bill August - December
London Accommodation
Amount
£189.72
Paid
Date
Mon 22nd Dec 2014
406050
Type
Accommodation
(Other Fuel)
Description
Combined Heat and Power
London Accommodation
Amount
£127.86
Paid
Date
Mon 15th Dec 2014
403544
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric, Gas, Sanitary, Water
Nov/Dec Travel 2014
Amount
£54.15
Paid
Date
Fri 31st Oct 2014
406062
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
September Mobile Phone Bill
Mobile Phone
Amount
£467.32
Paid
Date
Fri 31st Oct 2014
404832
Type
Office Costs
(Stationery Purchase)
Description
Paper Punch and Plastic Pockets
Amount
£11.86
Paid
Date
Fri 31st Oct 2014
406106
Type
Office Costs
(Advertising)
Description
Advice Centre Adverts in local newspaper
Amount
£360.00
Paid
Date
Tue 21st Oct 2014
392285
Type
Accommodation
(Electricity)
Description
EDF ENERGY CUSTOMERS P Utilities-Electric, Gas, Sanitary, Water
Travel Sept/Oct. 2014
Amount
£45.69
Paid
Date
Mon 14th Jul 2014
373612
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric, Gas, Sanitary, Water
June/July Travel 2014
Amount
£107.42
Paid
Date
Fri 27th Jun 2014
376451
Type
Accommodation
(Electricity)
Description
Quarterly Electricity Bill
London Accommodation June/July
Amount
£45.14
Paid
Date
Fri 6th Jun 2014
377457
Type
Office Costs
(Stationery Purchase)
Description
Printer Paper and Plastic Wallets
Office Costs May - August 2014
Amount
£66.85
Paid
Date
Thu 22nd May 2014
363904
Type
Accommodation
(Television Licence)
Description
TV Licence
London Accommodation May 2014
Amount
£12.12
Paid
Date
Fri 25th Apr 2014
358751
Type
Office Costs
(Const Office Gas)
Description
Gas heating for Office
Office Costs - April 2014
Amount
£272.40
Paid
Date
Tue 22nd Apr 2014
358958
Type
Accommodation
(Council Tax)
Description
Council Tax
London Accommodation Apr 2014
Amount
£82.49
Paid
Date
Thu 17th Apr 2014
356762
Type
Accommodation
(Electricity)
Description
EDF ENERGY CUSTOMERS P Utilities-Electric, Gas, Sanitary, Water
March/April Travel2014
Amount
£59.42
Paid
Date
Sat 22nd Mar 2014
349433
Type
Accommodation
(Council Tax)
Description
Council Taz
London Accommodation Mar 2014
Amount
£119.00
Paid
Date
Mon 3rd Mar 2014
349434
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone - Dec / Jan
Office Costs - March 2014
Amount
£264.60
Paid
Date
Fri 28th Feb 2014
341919
Type
Office Costs
(Professional Services)
Description
Office Cleaner
Office Costs - February 2014
Amount
£98.88
Paid
Date
Fri 28th Feb 2014
341920
Type
Accommodation
(Other Fuel)
Description
Combined Heat Power
London Accommodation Feb 2014
Amount
£60.98
Paid
Date
Tue 28th Jan 2014
343684
Type
Accommodation
(Electricity)
Description
EDF ENERGY-DOM Utilities-Electric, Gas, Sanitary, Water
Jan/Feb Travel
Amount
£26.46
Paid
Date
Wed 22nd Jan 2014
333811
Type
Accommodation
(Television Licence)
Description
TV Licence
London Accommodation Jan 2014
Amount
£12.12
Paid
Date
Fri 3rd Jan 2014
333812
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner and Note Books
Office Costs - January 2014
Amount
£127.46
Paid
Date
Mon 23rd Dec 2013
322255
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone Bill
Office Costs - Dec 2013
Amount
£985.21
Paid
Date
Mon 23rd Dec 2013
322259
Type
Accommodation
(Television Licence)
Description
TV Licence
Accommodation - Dec 2013
Amount
£12.12
Paid
Date
Wed 20th Nov 2013
316943
Type
Accommodation
(Electricity)
Description
EDF ENERGY-DOM Utilities-Electric, Gas, Sanitary, Water
October/November Travel 2013
Amount
£114.46
Paid
Date
Thu 31st Oct 2013
314027
Type
Office Costs
(Stationery Purchase)
Description
Over-printing Letterheads
Office Costs Oct/Nov 2013
Amount
£120.00
Paid
Date
Sat 19th Oct 2013
314028
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill
Accommodation - Oct/Nov 2013
Amount
£20.25
Paid
Date
Fri 30th Aug 2013
298463
Type
Office Costs
(Stationery Purchase)
Description
Office Year planner
Office Costs August /Sept 2013
Amount
£2.99
Paid
Date
Thu 1st Aug 2013
298467
Type
Accommodation
(Television Licence)
Description
TV Licence - August 2013
London Accommodation Sept 2013
Amount
£12.18
Paid
Date
Tue 23rd Jul 2013
284928
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone - May 2013
Office Costs - June/July 2013
Amount
£151.47
Paid
Date
Mon 22nd Jul 2013
284929
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
4 weeks storage of furniture in London
Removal / Storage Costs
Amount
£174.00
Paid
Date
Mon 1st Jul 2013
290503
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Contract Rental for Telephone System
Office Costs - June/July 2013
Amount
£365.42
Paid
Date
Sat 29th Jun 2013
279225
Type
Accommodation
(Ground Rent)
Description
Monthly rent on London Flat for July
Rent for London Flat July 2013
Amount
£1,250.00
Paid
Date
Sat 8th Jun 2013
279227
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removal and temporary storage costs
Removal Costs for London Flat
Amount
£408.50
Paid
Date
Mon 3rd Jun 2013
276825
Type
Accommodation
(Accommodation Rent)
Description
Initial Monthly Rental paid up front to landlord
Initial Rent Payment
Amount
£1,250.00
Paid
Date
Fri 31st May 2013
277228
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner cartridges
Office Costs - May 2013
Amount
£257.55
Paid
Date
Wed 22nd May 2013
277219
Type
Accommodation
(Council Tax)
Description
Council Tax
London Accommodation - May
Amount
£57.00
Paid
Date
Tue 30th Apr 2013
264328
Type
Office Costs
(Website - Hosting)
Description
Web Hosting and Migration of Website
Office Costs - April 2013 (2)
Amount
£622.20
Paid
Date
Mon 22nd Apr 2013
262448
Type
Accommodation
(Council Tax)
Description
Council Tax - April 2013
London Accommodation April
Amount
£57.62
Paid
Date
Sun 14th Apr 2013
262440
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Hire
Office Costs - April 2013
Amount
£78.78
Paid
Date
Thu 4th Apr 2013
269291
Type
Accommodation
(Electricity)
Description
Electricity
London Accommodation April
Amount
£85.86
Paid
Date
Fri 29th Mar 2013
262437
Type
Office Costs
(Const Office Rent)
Description
Quarterly Rent on Lisburn Office - Jan to March 2013
Office Costs - March 2013
Amount
£1,250.00
Paid
Date
Fri 29th Mar 2013
264327
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone - March 2013
Office Costs - March 2013 (2)
Amount
£231.35
Paid
Date
Fri 1st Mar 2013
257729
Type
Accommodation
(Television Licence)
Description
TV Licence - Mar 2013
London Accommodation March
Amount
£6.06
Paid
Date
Thu 28th Feb 2013
257730
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone - Dec 2012
Office Costs - March 2013
Amount
£565.22
Paid
Date
Tue 1st Jan 2013
245681
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Contract Rental for Telephone Equipment
Office Costs - February 2013
Amount
£365.42
Paid
Date
Mon 10th Dec 2012
236469
Type
Office Costs
(Software Purchase)
Description
Stapler
Office Costs - January 2013
Amount
£2.00
Paid
Date
Mon 3rd Dec 2012
245673
Type
Accommodation
(Television Licence)
Description
TV Licence - Dec 2012 (50%)
London Accommodation Dec-Feb
Amount
£6.06
Paid
Date
Wed 14th Nov 2012
230006
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Hire
Office Costs - Nov / Dec 2012
Amount
£78.40
Paid
Date
Mon 1st Oct 2012
216140
Type
Office Costs
(Install/Maint Office Equip.)
Description
BT Maintenance Contract Rental
Office Costs - October 2012
Amount
£365.42
Paid
Date
Fri 28th Sep 2012
213838
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill - August 2012
Mobile Phone
Amount
£248.67
Paid
Date
Mon 3rd Sep 2012
211305
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence - Quarterly
Office Costs - Sept 2012
Amount
£37.64
Paid
Date
Wed 29th Aug 2012
223337
Type
Accommodation
(Electricity)
Description
Electricity - Aug 2012
London Accommodation Sept-Nov
Amount
£9.50
Paid
Date
Tue 14th Aug 2012
204378
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier rental
Office Costs - August 2012
Amount
£78.40
Paid
Date
Fri 10th Aug 2012
204371
Type
Accommodation
(Mortgage Interest)
Description
Mortgage Interest
London Accommodation Aug 2012
Amount
£757.87
Paid
Date
Sat 14th Jul 2012
194314
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Rental
Office Costs - July 2012
Amount
£78.40
Paid
Date
Fri 13th Jul 2012
193615
Type
Accommodation
(Television Installation/Rental)
Description
Re-Installation of TV following a fault
London Accommodation
Amount
£42.00
Paid
Date
Mon 2nd Jul 2012
198162
Type
Accommodation
(Television Licence)
Description
Monthly TV Licence
London Accommodation Aug 2012
Amount
£6.06
Paid
Date
Sat 2nd Jun 2012
190697
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridges
Office Costs - June 2102
Amount
£57.98
Paid
Date
Fri 1st Jun 2012
189908
Type
Accommodation
(Television Licence)
Description
Monthly TV Licence
London Accommodation June 2012
Amount
£6.06
Paid
Date
Thu 31st May 2012
181620
Type
Accommodation
(Service Charges)
Description
Service Charges on apartment
London - Service Charges
Amount
£434.05
Paid
Date
Mon 14th May 2012
180136
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier rental
Office Costs - May 2012
Amount
£78.40
Paid
Date
Tue 1st May 2012
180134
Type
Accommodation
(Television Licence)
Description
Monthly TV Licence
London Accommodation May 2012
Amount
£6.06
Paid
Date
Thu 26th Apr 2012
179204
Type
Accommodation
(Interim Hotel NOT London Ar)
Description
[***] Lodging-Hotels Motels Resorts
Travel April/May 2012
Number of nights not recorded
Amount
£371.33
Paid
Date
Mon 2nd Apr 2012
173713
Type
Accommodation
(Television Licence)
Description
Monthly TV Licence
London Accommodation Apr. 2012
Amount
£6.06
Paid
Date
Sun 1st Apr 2012
173714
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Contract Rental for Office Phone System
Office Costs - April 2012
Amount
£365.42
Paid
Date
Sat 31st Mar 2012
185820
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone - Feb 2012
Mobile Phone
Amount
£373.35
Paid
Date
Fri 30th Mar 2012
171836
Type
Office Costs
(Install/Maint Office Equip.)
Description
Cost of Photocopies
Office Costs - Feb/Mar 2012
Amount
£280.74
Paid
Date
Thu 1st Mar 2012
166826
Type
Accommodation
(Television Licence)
Description
TV Licence
London Accommodation Mar 2012
Amount
£6.06
Paid
Date
Tue 7th Feb 2012
166827
Type
Office Costs
(Stationery Purchase)
Description
Year Planner
Office Costs - Feb/Mar 2012
Amount
£4.19
Paid
Date
Wed 1st Feb 2012
159203
Type
Accommodation
(Television Licence)
Description
TV Licence
London Accommodation Feb 2012
Amount
£5.31
Paid
Date
Tue 10th Jan 2012
151655
Type
Accommodation
(Mortgage Interest)
Description
Mortgage Interest
London Accommodation Jan 2012
Amount
£704.16
Paid
Date
Mon 2nd Jan 2012
151656
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Phone
Office Costs - Jan 2012
Amount
£119.99
Paid
Date
Mon 12th Dec 2011
142287
Type
Accommodation
(Mortgage Interest)
Description
Mortgage Interest
London Accommodation Dec 2011
Amount
£704.16
Paid
Date
Thu 1st Dec 2011
143904
Type
Office Costs
(Stationery Purchase)
Description
Printing of Letterheads
Office Costs - Dec 2011
Amount
£96.00
Paid
Date
Mon 14th Nov 2011
139711
Type
Office Costs
(Photocopier Hire)
Description
Hire of photocopier for Constituency Office
Office Costs - Nov 2011
Amount
£78.40
Paid
Date
Thu 10th Nov 2011
139714
Type
Accommodation
(Mortgage Interest)
Description
Mortgage Interest
London Accommodation Nov 2011
Amount
£704.16
Paid
Date
Thu 20th Oct 2011
128758
Type
Office Costs
(Const Office Electricity)
Description
Office Electric - Quarter share
Offcie Costs Electric and Gas
Amount
£137.25
Paid
Date
Mon 3rd Oct 2011
128752
Type
Accommodation
(Television Licence)
Description
TV Licence
London Accommodation - Oct
Amount
£6.18
Paid
Date
Fri 30th Sep 2011
128757
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone Bill (Aug)
Office Costs Oct. 2011
Amount
£229.58
Paid
Date
Mon 12th Sep 2011
120211
Type
Accommodation
(Mortgage Interest)
Description
Mortgage Interest Payment
London Accommodation - Sept
Amount
£704.16
Paid
Date
Thu 1st Sep 2011
125058
Type
Accommodation
(Television Licence)
Description
TV Licence
London Accommodation - Sept
Amount
£6.21
Paid
Date
Sun 14th Aug 2011
120212
Type
Office Costs
(Photocopier Hire)
Description
Photocopier Rental
Office Costs Aug - Sept. 2011
Amount
£78.40
Paid
Date
Mon 1st Aug 2011
116296
Type
Accommodation
(Television Licence)
Description
TV Licence
London Accommodation - August
Amount
£6.21
Paid
Date
Mon 18th Jul 2011
112196
Type
Office Costs
(Const Office Rent)
Description
A Quarter Share of Rent on Lisburn Office for Period 1/7/11 - 30/09/11
Office Rent Electric and Heat
Amount
£1,250.00
Paid
Date
Fri 1st Jul 2011
110178
Type
Accommodation
(Television Licence)
Description
TV Licence
London Accommodation - July
Amount
£6.18
Paid
Date
Fri 1st Jul 2011
112193
Type
Office Costs
(Telephone/Mobile Hire)
Description
Telephone System Rental
Office Costs July 2011
Amount
£365.42
Paid
Date
Tue 14th Jun 2011
105887
Type
Office Costs
(Photocopier Hire)
Description
Photocopier Hire only
Office Costs - June 2011
Amount
£78.40
Paid
Date
Mon 6th Jun 2011
99131
Type
Office Costs
(Business Rates)
Description
Business Rates on Lisburn Constituency Office for which I am liable to pay one quarter of the total
Rates on Lisburn Office 2011
Amount
£1,400.91
Paid
Date
Wed 1st Jun 2011
105886
Type
Accommodation
(Television Licence)
Description
TV Licence - May and June
London Accommodation - June
Amount
£12.37
Paid
Date
Tue 10th May 2011
99133
Type
Accommodation
(Mortgage Interest)
Description
Mortgage Interest Payment
London Accommodation - May
Amount
£704.16
Paid
Date
Mon 25th Apr 2011
93157
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Telephone charges
Mobile Telephone Bill
Amount
£54.37
Paid
Date
Mon 11th Apr 2011
88750
Type
Accommodation
(Mortgage Interest)
Description
Mortgage Interest (50%)
London Accommodation
Amount
£704.16
Paid
Date
Fri 1st Apr 2011
93410
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Contract Rental
Office Costs April - May 2011
Amount
£365.42
Paid
Date
Thu 31st Mar 2011
87764
Type
Accommodation
(Electricity)
Description
Quarterly Electric Bill (50%)
London - Electric
Amount
£36.42
Paid
Date
Thu 24th Mar 2011
87765
Type
Office Costs
(Contact Cards)
Description
Updated Business Cards
Office Expenses Feb - Mar 2011
Amount
£180.00
Paid
Date
Tue 1st Mar 2011
87219
Type
Accommodation
(Television Licence)
Description
TV Licence (50%)
London Accommodation
Amount
£6.19
Paid
Date
Tue 1st Feb 2011
76132
Type
Accommodation
(Television Licence)
Description
TV Licence
London Accommodation
Amount
£5.44
Paid
Date
Mon 31st Jan 2011
67926
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Utilities
Amount
£252.28
Paid
Date
Mon 17th Jan 2011
63841
Type
Office Costs
(Const Office Rent)
Description
Rent on Lisburn Office
Amount
£1,666.68
Paid
Date
Tue 4th Jan 2011
67923
Type
Accommodation
(Television Licence)
Description
TV Licence
London Accommodation
Amount
£6.06
Paid
Date
Sat 1st Jan 2011
67924
Type
Office Costs
(Landline Hire)
Description
Contract rental on BT Landline Telephone System
Office Expenses - Jan 2011
Amount
£357.81
Paid
Date
Tue 14th Dec 2010
63845
Type
Office Costs
(Photocopier Hire)
Description
Rental + VAT on Lease
Office Expenses - Dec 2010
Amount
£76.76
Paid
Date
Wed 1st Dec 2010
63842
Type
Accommodation
(Television Licence)
Description
TV Licence
London Accommodation
Amount
£6.06
Paid
Date
Mon 22nd Nov 2010
56197
Type
Office Costs
(Other)
Description
Const. Office window cleaning
General Expenses - Nov. 2010
Amount
£100.00
Paid
Date
Tue 9th Nov 2010
56183
Type
Office Costs
(Hospitality)
Description
Office cleaning materials
Office Expenses - Nov 2010
Amount
£10.53
Paid
Date
Mon 1st Nov 2010
55858
Type
Accommodation
(Television Licence)
Description
TV Licence
London Accommodation
Amount
£6.06
Paid
Date
Mon 1st Nov 2010
55860
Type
Accommodation
(Television Licence)
Description
TV Licence
London Accommodation
Amount
£6.06
Paid
Date
Wed 13th Oct 2010
49953
Type
Office Costs
(Const Office Water)
Description
Office Utilities October 2010
Amount
£37.61
Paid
Date
Fri 1st Oct 2010
49941
Type
Office Costs
(Telephone/Mobile Hire)
Description
VAT bill
Office Costs - October 2010
Amount
£357.81
Paid
Date
Fri 1st Oct 2010
48107
Type
Office Costs
(Const Office Rent)
Description
Rent on Lisburn Office
Amount
£1,666.66
Paid
Date
Tue 31st Aug 2010
40883
Type
Office Costs
(Const Office Gas)
Description
Const. Office2010.Aug
Amount
£37.93
Paid
Date
Fri 20th Aug 2010
39755
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone Mobile Phone
2010.09 Expenses
Amount
£163.18
Paid
Date
Thu 19th Aug 2010
48113
Type
Accommodation
(Ground Rent)
Description
Ground rent - 6 Months
London Accommodation
Amount
£12.50
Paid
Date
Tue 17th Aug 2010
23696
Type
Office Costs
(Business Rates)
Description
Business Rates Lisburn Office
Amount
£1,639.75
Paid
Date
Tue 10th Aug 2010
40870
Type
Office Costs
(Hospitality)
Description
Cleaning of Office
Gen. Exp2010.Aug
Amount
£94.40
Paid
Date
Mon 2nd Aug 2010
39745
Type
Accommodation
(Television Licence)
Description
TV Licence - My Share 50%
London Accommodation
Amount
£12.15
Paid
Date
Mon 10th May 2010
23129
Type
Accommodation
(Mortgage Interest)
Description
Mortage Interest (May 2010)
2010.accom
Amount
£567.87
Paid
Date
Mon 10th May 2010
17389
Type
Office Costs
(Stationery Purchase)
Description
Purchase of Pens
2010.05-07 General Expenses
Amount
£20.55
Paid