Jim Fitzpatrick Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Notpaid (2) - Paid (259) - Repaid (4)

Notpaid (2)

Date
Tue 11th Apr 2017
585963
Type
Office Costs
(Stationery Purchase)
Description
Banner [***]
Resubmitted Claim
Amount
Notpaid
Claimed: £363.98
Not Paid : £363.98
Reason: Over 90 Days
Date
Mon 9th Mar 2015
417049
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
General
Amount
Notpaid
Claimed: £50.00
Not Paid : £50.00
Reason: Evidence Late

Paid (259)

Date
Thu 9th Jan 2020
60029676-1
Type
Office Costs
(Business Rates)
Description
Business rates for constituency property
Amount
£3,252.81
Paid
Date
Thu 9th Jan 2020
60029676-2
Type
Winding Up
(Business Rates)
Description
Business rates for constituency property - wind-up
Amount
£317.50
Paid
Date
Sat 23rd Nov 2019
60029430-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Final bill for BT
Landline
Amount
£264.64
Paid
Date
Thu 21st Nov 2019
4000603-305
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£-103.07
Paid
Date
Thu 21st Nov 2019
4000603-306
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£55.40
Paid
Date
Thu 21st Nov 2019
4000603-307
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£103.07
Paid
Date
Fri 15th Nov 2019
60026257-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
7850764022
Amount
£112.31
Paid
Date
Mon 14th Oct 2019
60025267-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£109.71
Paid
Date
Fri 11th Oct 2019
4000521-1067
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£185.80
Paid
Date
Fri 11th Oct 2019
4000521-1068
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£60.46
Paid
Date
Fri 11th Oct 2019
4000521-1069
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£182.42
Paid
Date
Wed 25th Sep 2019
90003314
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,100.00
Paid
Date
Sun 15th Sep 2019
60019857-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Jim is claiming for only the baseline amount of his contract, not the extras incl. extra calls and global roaming
Amount
£107.13
Paid
Date
Sun 15th Sep 2019
60025267-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Phone bill in constituency office
Landline
Amount
£792.38
Paid
Date
Thu 12th Sep 2019
4000446-794
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£116.12
Paid
Date
Thu 12th Sep 2019
4000446-786
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£232.25
Paid
Date
Thu 12th Sep 2019
4000446-782
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£116.12
Paid
Date
Thu 12th Sep 2019
4000446-783
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£102.91
Paid
Date
Thu 5th Sep 2019
60017693-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone expenses - July - September
Amount
£109.97
Paid
Date
Mon 19th Aug 2019
4000395-777
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£132.86
Paid
Date
Wed 7th Aug 2019
90002418-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,100.00
Paid
Date
Wed 7th Aug 2019
90002418-2
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,100.00
Paid
Date
Mon 22nd Jul 2019
60013540-1
Type
Office Costs
(Equipment - purchase)
Description
iPad Case
Computer, laptop, PC, tablet & accessories
Amount
£45.00
Paid
Date
Tue 9th Jul 2019
4000308-8
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£36.94
Paid
Date
Tue 9th Jul 2019
4000308-662
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£36.94
Paid
Date
Tue 9th Jul 2019
4000308-384
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£68.71
Paid
Date
Tue 9th Jul 2019
4000308-50
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£68.71
Paid
Date
Tue 9th Jul 2019
4000308-49
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£68.71
Paid
Date
Thu 20th Jun 2019
4000261-787
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£232.25
Paid
Date
Thu 20th Jun 2019
4000261-788
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£232.25
Paid
Date
Thu 20th Jun 2019
4000261-287
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£232.25
Paid
Date
Thu 20th Jun 2019
4000261-288
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£308.74
Paid
Date
Sat 15th Jun 2019
60009079-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone mobile useage and data
Amount
£107.85
Paid
Date
Mon 3rd Jun 2019
200000198-89
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Thu 16th May 2019
60005266-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone case
Amount
£45.00
Paid
Date
Wed 15th May 2019
4000159-145
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£178.92
Paid
Date
Wed 15th May 2019
4000159-146
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£146.16
Paid
Date
Wed 15th May 2019
4000159-147
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£18.47
Paid
Date
Wed 15th May 2019
4000159-148
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£200.58
Paid
Date
Wed 15th May 2019
60005266-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone mobile and data usage
Amount
£106.04
Paid
Date
Mon 15th Apr 2019
60005266-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone mobile and data usage
Amount
£105.56
Paid
Date
Mon 18th Feb 2019
717935
Type
Office Costs
(Professional Services)
Description
[***] [***]
Various
Amount
£2,445.20
Paid
Date
Thu 14th Feb 2019
713516
Type
Office Costs
(Const Office Repairs)
Description
Ayesford CO Ltd
Various
Amount
£1,550.00
Paid
Date
Sat 5th Jan 2019
704108
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Phone Bills
Amount
£104.79
Paid
Date
Mon 17th Dec 2018
699524
Type
Office Costs
(Professional Services)
Description
Invoice
Various
Amount
£500.00
Paid
Date
Tue 27th Nov 2018
693287
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Invoice
Various
Amount
£3,041.45
Paid
Date
Mon 5th Nov 2018
692658
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Various
Amount
£124.60
Paid
Date
Thu 4th Oct 2018
690785
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Various x 2
Amount
£118.70
Paid
Date
Wed 19th Sep 2018
681236
Type
Office Costs
(Newspapers/Journals)
Description
News UK
Various
Amount
£910.00
Paid
Date
Sat 25th Aug 2018
691332
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Refund
BT refund
Amount
£-45.06
Paid
Date
Fri 27th Jul 2018
674309
Type
Office Costs
(IT/Other Equipment Hire)
Description
Mouse etc
General
Amount
£13.99
Paid
Date
Wed 13th Jun 2018
662424
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
572
Phones
Amount
£124.53
Paid
Date
Fri 20th Apr 2018
657468
Type
Office Costs
(Professional Services)
Description
MRS
General
Amount
£72.00
Paid
Date
Tue 20th Mar 2018
649276
Type
Office Costs
(Computer HW Purchase)
Description
Computer
IT
Amount
£957.34
Paid
Date
Thu 15th Mar 2018
643325
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
General
Amount
£100.56
Paid
Date
Tue 13th Mar 2018
649267
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Phones
Amount
£240.78
Paid
Date
Wed 7th Mar 2018
642364
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
tvedwards
Legal Fees
Amount
£150.00
Paid
Date
Tue 30th Jan 2018
633911
Type
Office Costs
(Other Equip Purchase)
Description
vodafone
general
Amount
£19.00
Paid
Date
Fri 15th Dec 2017
639501
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
General
Amount
£95.29
Paid
Date
Wed 13th Dec 2017
628525
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
572
General
Amount
£120.39
Paid
Date
Tue 5th Dec 2017
628530
Type
MP Travel
(Taxi)
Description
Journey Home
Taxi
Between London & Constituency
From: 23
To: 23
Amount
£23.00
Paid
Date
Sun 5th Nov 2017
617618
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Mobile
Amount
£95.29
Paid
Date
Thu 14th Sep 2017
610574
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
562
General
Amount
£170.53
Paid
Date
Wed 23rd Aug 2017
600232
Type
Office Costs
(Professional Services)
Description
ICO
ICO
Amount
£35.00
Paid
Date
Mon 31st Jul 2017
602997
Type
Office Costs
(Professional Services)
Description
IT
MRS
Amount
£288.00
Paid
Date
Wed 14th Jun 2017
589358
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
BT
Amount
£167.25
Paid
Date
Tue 11th Apr 2017
585052
Type
Office Costs
(Stationery Purchase)
Description
[***]
General Banner
Amount
£363.98
Paid
Date
Tue 4th Apr 2017
585966
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Mobile
Amount
£99.83
Paid
Date
Wed 15th Mar 2017
568588
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
General
Amount
£148.54
Paid
Date
Sat 11th Mar 2017
569596
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT [***]
BT
Amount
£120.47
Paid
Date
Fri 13th Jan 2017
565228
Type
Office Costs
(Professional Services)
Description
Web Security
General
Amount
£168.00
Paid
Date
Thu 5th Jan 2017
554895
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Mobile
Amount
£90.00
Paid
Date
Mon 12th Dec 2016
553839
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
General
Amount
£121.35
Paid
Date
Tue 15th Nov 2016
551216
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Mobile
Amount
£100.00
Paid
Date
Mon 10th Oct 2016
541297
Type
Office Costs
(Website - Hosting)
Description
MRS
Various
Amount
£300.00
Paid
Date
Sat 24th Sep 2016
533707
Type
Office Costs
(Computer HW Purchase)
Description
Banner [***]
Various
Amount
£548.35
Paid
Date
Mon 8th Aug 2016
522718
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
London
Interviewee
Staff Home Office to London
From: Nottingham
To: London
Amount
£40.00
Paid
Date
Thu 4th Aug 2016
522716
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Various
Amount
£104.55
Paid
Date
Mon 4th Jul 2016
531904
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Phones
Amount
£105.38
Paid
Date
Mon 4th Jul 2016
531902
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
General
Amount
£105.38
Paid
Date
Mon 27th Jun 2016
534810
Type
Office Costs
(Stationery Purchase)
Description
[***] Banner
General
Amount
£19.62
Paid
Date
Mon 27th Jun 2016
531903
Type
Office Costs
(Stationery Purchase)
Description
[***]
Banner
Amount
£19.62
Paid
Date
Sat 4th Jun 2016
512628
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
4022
Various
Amount
£118.90
Paid
Date
Fri 20th May 2016
512868
Type
Office Costs
(Stationery Purchase)
Description
Ink
Various
Amount
£24.00
Paid
Date
Fri 20th May 2016
513397
Type
Office Costs
(Stationery Purchase)
Description
INK
Repeated Claim
Amount
£24.00
Paid
Date
Thu 28th Apr 2016
505025
Type
Office Costs
(Professional Services)
Description
G. News
General
Amount
£144.00
Paid
Date
Sun 17th Apr 2016
498925
Type
Office Costs
(Professional Services)
Description
PRS
PRS
Amount
£4,800.00
Paid
Date
Fri 1st Apr 2016
499639
Type
Office Costs
(Stationery Purchase)
Description
Banner [***]
Various
Amount
£186.00
Paid
Date
Mon 18th Jan 2016
481490
Type
Office Costs
(Stationery Purchase)
Description
Ink/Toner
Banner
Amount
£437.00
Paid
Date
Mon 11th Jan 2016
479030
Type
Office Costs
(Stationery Purchase)
Description
Banner
Various
Amount
£243.16
Paid
Date
Wed 6th Jan 2016
477990
Type
MP Travel
(Taxi)
Description
Late Sitting
Taxi
Between London & Constituency
From: Commons
To: E142DE
Amount
£26.00
Paid
Date
Tue 5th Jan 2016
477989
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Various
Amount
£57.71
Paid
Date
Thu 10th Dec 2015
476266
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Phone Bill
Amount
£109.01
Paid
Date
Sat 10th Oct 2015
472307
Type
Office Costs
(Professional Services)
Description
MRS
Various
Amount
£300.00
Paid
Date
Thu 8th Oct 2015
459425
Type
Office Costs
(Software Purchase)
Description
Elected Tech
New Caseworker Software
Amount
£1,000.00
Paid
Date
Mon 5th Oct 2015
459427
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Various
Amount
£60.00
Paid
Date
Fri 25th Sep 2015
456530
Type
Office Costs
(Other)
Description
Data Reg
Various
Amount
£35.00
Paid
Date
Mon 14th Sep 2015
456870
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
562
Various
Amount
£139.47
Paid
Date
Fri 11th Sep 2015
456528
Type
Office Costs
(Stationery Purchase)
Description
Ink
Various
Amount
£24.00
Paid
Date
Mon 3rd Aug 2015
472306
Type
Office Costs
(Stationery Purchase)
Description
Banner [***]
Various
Amount
£186.00
Paid
Date
Sat 4th Jul 2015
445029
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Various
Amount
£57.99
Paid
Date
Sun 14th Jun 2015
435692
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill
Trussler
Amount
£134.48
Paid
Date
Thu 11th Jun 2015
436252
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Trussler 0572
BT
Amount
£71.03
Paid
Date
Thu 4th Jun 2015
435254
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Office Costs
Amount
£77.37
Paid
Date
Mon 1st Jun 2015
456527
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Post Election
removals
Amount
£300.00
Paid
Date
Thu 26th Mar 2015
427276
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Office Phones
Amount
£162.48
Paid
Date
Wed 21st Jan 2015
411414
Type
Office Costs
(Stationery Purchase)
Description
Banner 9652
Various
Amount
£115.14
Paid
Date
Tue 16th Dec 2014
400180
Type
Office Costs
(Other Equip Purchase)
Description
Repair/Replace
Various
Amount
£249.00
Paid
Date
Thu 11th Dec 2014
401340
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT [***]
Phone Bill
Amount
£71.29
Paid
Date
Mon 1st Dec 2014
398232
Type
MP Travel
(Public Tr RAIL - RTN)
Description
train
train tickets
Other MP travel as per 9.3c
From: southampton
To: london
Amount
£25.50
Paid
Date
Fri 10th Oct 2014
398209
Type
Office Costs
(Professional Services)
Description
MRS Web
Various
Amount
£300.00
Paid
Date
Mon 22nd Sep 2014
383169
Type
Office Costs
(Professional Services)
Description
McSweeny
CMITS
Amount
£600.00
Paid
Date
Tue 16th Sep 2014
390036
Type
Office Costs
(Professional Services)
Description
Data Protection
General
Amount
£35.00
Paid
Date
Sun 14th Sep 2014
383163
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
562
Various
Amount
£141.93
Paid
Date
Mon 8th Sep 2014
379936
Type
Office Costs
(Stationery Purchase)
Description
Banner [***]
Various
Amount
£186.00
Paid
Date
Tue 5th Aug 2014
379934
Type
Office Costs
(Recruitment Services)
Description
Interview
Travel Expense
Amount
£22.00
Paid
Date
Tue 8th Jul 2014
372133
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile
various
Amount
£61.00
Paid
Date
Thu 12th Jun 2014
365209
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill
BT
Amount
£153.67
Paid
Date
Thu 22nd May 2014
364763
Type
Office Costs
(Stationery Purchase)
Description
Banner [***]
General
Amount
£224.62
Paid
Date
Tue 20th May 2014
364764
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Visit
Staff
Staff Home Office to Const
From: Westmister
To: Poplar
Amount
£8.90
Paid
Date
Wed 14th May 2014
358137
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Various
Amount
£82.81
Paid
Date
Wed 30th Apr 2014
358140
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Constituency Visit
[***]
Between London & Constituency
From: westminster
To: poplar
Amount
£8.90
Paid
Date
Mon 14th Apr 2014
350824
Type
MP Travel
(Public Tr RAIL - RTN)
Description
IndParlTrust Fellowship
Industry and Parliament Trust
Other MP travel as per 9.3c
From: London
To: Laindon
Amount
£13.10
Paid
Date
Mon 31st Mar 2014
350823
Type
Office Costs
(Computer HW Purchase)
Description
Logitech Holder
General
Amount
£69.95
Paid
Date
Wed 19th Mar 2014
346756
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Attending Event
Travel to Constituency
Between London & Constituency
From: Westminster
To: Poplar
Amount
£8.90
Paid
Date
Wed 12th Mar 2014
346754
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Trussler
Various
Amount
£146.01
Paid
Date
Wed 26th Feb 2014
342486
Type
Office Costs
(Stationery Purchase)
Description
i pads
banner
Amount
£827.39
Paid
Date
Wed 26th Feb 2014
338924
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Building Works
Joy
Between London & Constituency
From: E14
To: SW1
Amount
£8.90
Paid
Date
Fri 21st Feb 2014
338918
Type
Office Costs
(Stationery Purchase)
Description
Ink
Ink
Amount
£18.00
Paid
Date
Thu 20th Feb 2014
338913
Type
Staff Travel
(Public Tr UND MP Staff)
Description
building works
Joy's Fares
Staff Home Office to London
From: e14
To: sw1
Amount
£8.90
Paid
Date
Fri 14th Feb 2014
336900
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Mobile
Amount
£57.15
Paid
Date
Fri 17th Jan 2014
328830
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Mobile
Amount
£46.76
Paid
Date
Fri 13th Dec 2013
321117
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Phones and Travel
Amount
£95.45
Paid
Date
Thu 12th Dec 2013
320696
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
BT
Amount
£528.06
Paid
Date
Wed 11th Dec 2013
320020
Type
MP Travel
(Public Tr RAIL Other)
Description
Industry and Parliament Trust
Industry and Parly Trust
Other MP travel as per 9.3c
From: Euston
To: Birmingham
Amount
£32.10
Paid
Date
Mon 9th Dec 2013
320014
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Phones and Travel
Amount
£49.12
Paid
Date
Wed 13th Nov 2013
313081
Type
Office Costs
(Stationery Purchase)
Description
Banner [***]
General
Amount
£195.54
Paid
Date
Thu 24th Oct 2013
306359
Type
MP Travel
(Public Tr RAIL Other)
Description
Industry and parliament Trust
Train
Other MP travel as per 9.3c
From: Waterloo
To: Woking
Amount
£8.80
Paid
Date
Tue 22nd Oct 2013
306356
Type
Office Costs
(Stationery Purchase)
Description
Ink
General
Amount
£12.00
Paid
Date
Tue 15th Oct 2013
307314
Type
Office Costs
(Website - Hosting)
Description
MRS
General
Amount
£300.00
Paid
Date
Wed 25th Sep 2013
306554
Type
Office Costs
(Stationery Purchase)
Description
Banner [***]
General
Amount
£186.00
Paid
Date
Fri 13th Sep 2013
298245
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Phones
Amount
£99.86
Paid
Date
Tue 13th Aug 2013
297513
Type
MP Travel
(Public Tr RAIL Other)
Description
Industry + Parly Trust
travel
Extended travel MP only
From: London
To: Gatwick
Amount
£17.50
Paid
Date
Tue 23rd Jul 2013
297501
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
General
Amount
£54.49
Paid
Date
Tue 23rd Jul 2013
291019
Type
Office Costs
(Stationery Purchase)
Description
[***]
Banner
Amount
£908.71
Paid
Date
Sun 21st Jul 2013
297510
Type
Office Costs
(Stationery Purchase)
Description
post its
Banner
Amount
£92.54
Paid
Date
Mon 1st Jul 2013
284065
Type
MP Travel
(Public Tr RAIL Other)
Description
I+PT
Industry and Parliament Trust
Extended travel MP only
From: waterloo
To: southampton
Amount
£61.45
Paid
Date
Mon 24th Jun 2013
284062
Type
Office Costs
(Tel/Mobile Purchase)
Description
Vodafone
General
Amount
£66.15
Paid
Date
Thu 13th Jun 2013
277998
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
BT
Amount
£182.43
Paid
Date
Fri 24th May 2013
271086
Type
Office Costs
(Stationery Purchase)
Description
Banner [***]
Various
Amount
£63.15
Paid
Date
Thu 9th May 2013
271092
Type
Office Costs
(Computer HW Purchase)
Description
SCC
Computer
Amount
£827.33
Paid
Date
Wed 8th May 2013
271093
Type
MP Travel
(Public Tr RAIL Other)
Description
IPT Visit
Industry/Parly Trust
Other MP travel as per 9.3c
From: King's Cross
To: Hull
Amount
£117.45
Paid
Date
Fri 22nd Mar 2013
252572
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
General
Amount
£127.20
Paid
Date
Sun 10th Mar 2013
250959
Type
Office Costs
(Professional Services)
Description
Gallery News
General
Amount
£144.00
Paid
Date
Tue 5th Mar 2013
257928
Type
Office Costs
(Website - Design/Production)
Description
[***]
Website jim.fitzpatrick.mp
Amount
£2,494.80
Paid
Date
Tue 5th Feb 2013
245478
Type
Office Costs
(Website - Design/Production)
Description
MTS
General
Amount
£50.40
Paid
Date
Mon 4th Feb 2013
248909
Type
Office Costs
(Website - Hosting)
Description
[***] Invoice
[***]
Amount
£50.40
Paid
Date
Fri 25th Jan 2013
237787
Type
Office Costs
(Website - Design/Production)
Description
New Website
Web Site
Amount
£1,069.20
Paid
Date
Wed 12th Dec 2012
231752
Type
Office Costs
(Tel/Mobile Purchase)
Description
[***]
Phones
Amount
£181.63
Paid
Date
Mon 10th Dec 2012
242738
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Mobil
Amount
£58.06
Paid
Date
Mon 10th Dec 2012
231754
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobiles
mobile
Amount
£69.12
Paid
Date
Thu 8th Nov 2012
223081
Type
Office Costs
(Stationery Purchase)
Description
[***]
Banner
Amount
£16.44
Paid
Date
Thu 8th Nov 2012
223085
Type
Office Costs
(Tel/Mobile Purchase)
Description
Vodafone
Phones
Amount
£53.85
Paid
Date
Sun 14th Oct 2012
217603
Type
Office Costs
(Stationery Purchase)
Description
[***]
Banner
Amount
£65.71
Paid
Date
Tue 2nd Oct 2012
217606
Type
Office Costs
(Professional Services)
Description
MRS
Web
Amount
£240.00
Paid
Date
Wed 26th Sep 2012
211077
Type
Office Costs
(Other Equip Purchase)
Description
Digital Camera
Equipment
Amount
£387.75
Paid
Date
Fri 14th Sep 2012
211075
Type
Office Costs
(Stationery Purchase)
Description
[***]
Banner
Amount
£0.29
Paid
Date
Thu 13th Sep 2012
206134
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
BT
Amount
£53.00
Paid
Date
Mon 10th Sep 2012
217605
Type
Office Costs
(Tel/Mobile Purchase)
Description
Vodafone
Reimbursements
Amount
£173.21
Paid
Date
Mon 10th Sep 2012
209479
Type
Office Costs
(Computer HW Purchase)
Description
Dell [***]
Laptop
Amount
£901.93
Paid
Date
Fri 7th Sep 2012
206136
Type
Office Costs
(Professional Services)
Description
[***]
Web
Amount
£54.00
Paid
Date
Fri 31st Aug 2012
206132
Type
Office Costs
(Stationery Purchase)
Description
[***]
Banner
Amount
£166.32
Paid
Date
Wed 29th Aug 2012
217608
Type
MP Travel
(Public Tr UND)
Description
Constit Travel
Travel
Within Constituency Travel
From: constituency
To: constituency
Amount
£40.00
Paid
Date
Thu 23rd Aug 2012
206137
Type
Office Costs
(Professional Services)
Description
Info Commissioner
Various
Amount
£35.00
Paid
Date
Fri 27th Jul 2012
200657
Type
Office Costs
(Stationery Purchase)
Description
Banner [***]
Misc Stuff
Amount
£166.32
Paid
Date
Tue 10th Jul 2012
194345
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Bill
Vodafone
Amount
£36.00
Paid
Date
Fri 6th Jul 2012
188682
Type
Office Costs
(Install/Maint Office Equip.)
Description
Printers
SCC
Amount
£750.28
Paid
Date
Fri 22nd Jun 2012
184702
Type
Office Costs
(Internet Usage/Rental)
Description
Invoice [***]
Vodafone
Amount
£860.33
Paid
Date
Wed 20th Jun 2012
194344
Type
MP Travel
(Public Tr UND)
Description
Oyster
TfL
Within Constituency Travel
From: Constituency
To: constituency
Amount
£40.00
Paid
Date
Wed 13th Jun 2012
188684
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT [***]
Various
Amount
£98.07
Paid
Date
Sun 3rd Jun 2012
182369
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill [***]
Misc
Amount
£48.02
Paid
Date
Sun 13th May 2012
182367
Type
Office Costs
(Stationery Purchase)
Description
[***]
Banner
Amount
£6.40
Paid
Date
Fri 4th May 2012
171641
Type
Office Costs
(Professional Services)
Description
Research Services
PRS
Amount
£4,800.00
Paid
Date
Fri 27th Apr 2012
171642
Type
Staffing
(Professional Services (Staff.))
Description
Temp assistant
Temp Asst
Amount
£200.00
Paid
Date
Thu 26th Apr 2012
168482
Type
Office Costs
(Const Office Rent 2)
Description
Invoice from Harca
Constituency Office Invoices
Amount
£750.00
Paid
Date
Fri 13th Apr 2012
182372
Type
MP Travel
(Public Tr UND)
Description
Oyster
Oyster Top Up
Within Constituency Travel
From: Around
To: Around
Amount
£40.00
Paid
Date
Thu 12th Apr 2012
172095
Type
Office Costs
(Tel/Mobile Purchase)
Description
Vodafone
Various
Amount
£36.00
Paid
Date
Fri 30th Mar 2012
168460
Type
Office Costs
(Other Equip Purchase)
Description
[***]
Printer
Amount
£603.47
Paid
Date
Fri 30th Mar 2012
168483
Type
Office Costs
(Other Equip Purchase)
Description
Case for iPad
Various
Amount
£19.95
Paid
Date
Fri 30th Mar 2012
168465
Type
Office Costs
(Other Equip Purchase)
Description
[***]
Inks
Amount
£146.81
Paid
Date
Tue 27th Mar 2012
168479
Type
Office Costs
(Stationery Purchase)
Description
[***]
Banner
Amount
£89.11
Paid
Date
Fri 23rd Mar 2012
161632
Type
MP Travel
(Public Tr Underground MP)
Description
Oyster
Oyster
Within Constituency Travel
From: constituency
To: constituency
Amount
£40.00
Paid
Date
Tue 13th Mar 2012
161636
Type
Office Costs
(Stationery Purchase)
Description
Banner [***]
Various
Amount
£35.45
Paid
Date
Sat 10th Mar 2012
159103
Type
Office Costs
(Computer HW Purchase)
Description
i Pad
Equipment
Amount
£718.00
Paid
Date
Fri 9th Mar 2012
168469
Type
Staff Travel
(Taxi MP Staff)
Description
Transport Difficulties
Taxi for Staff
Extended Travel
From: Poplar
To: Orpington
Amount
£55.00
Paid
Date
Mon 20th Feb 2012
159109
Type
Office Costs
(Landline Hire)
Description
BT
Phone Bills
Amount
£61.37
Paid
Date
Fri 10th Feb 2012
159101
Type
Office Costs
(Stationery Purchase)
Description
Banner [***]
Banner
Amount
£201.62
Paid
Date
Thu 22nd Dec 2011
146518
Type
Office Costs
(Stationery Purchase)
Description
[***]
Banner
Amount
£166.32
Paid
Date
Sun 20th Nov 2011
149863
Type
Office Costs
(Telephone/Mobile Hire)
Description
BT
phones
Amount
£52.88
Paid
Date
Wed 9th Nov 2011
140520
Type
MP Travel
(Public Tr Underground MP)
Description
Oyster
Oyster Renewals
London MP-to/from Westminster
From: constituency
To: travel
Amount
£40.00
Paid
Date
Sun 6th Nov 2011
140519
Type
Office Costs
(Stationery Purchase)
Description
Banner [***]
Various
Amount
£9.10
Paid
Date
Mon 10th Oct 2011
125483
Type
Office Costs
(Professional Services)
Description
MRS
IT Services
Amount
£240.00
Paid
Date
Mon 10th Oct 2011
125484
Type
Office Costs
(Stationery Purchase)
Description
Banner [***]
Banner
Amount
£172.68
Paid
Date
Mon 10th Oct 2011
125485
Type
Office Costs
(Const Office Rent 2)
Description
Trussler
Trussler
Amount
£750.00
Paid
Date
Thu 22nd Sep 2011
119428
Type
Office Costs
(Telephone/Mobile Hire)
Description
mobile
various
Amount
£87.60
Paid
Date
Thu 22nd Sep 2011
117982
Type
Office Costs
(Stationery Purchase)
Description
Inv [***]
Banner
Amount
£322.83
Paid
Date
Tue 20th Sep 2011
117616
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT Trussler
Const Phones
Amount
£153.08
Paid
Date
Fri 26th Aug 2011
116800
Type
Office Costs
(Stationery Purchase)
Description
scanner
various
Amount
£204.11
Paid
Date
Mon 1st Aug 2011
108627
Type
Office Costs
(Stationery Purchase)
Description
Invoice No [***]
Banner
Amount
£352.95
Paid
Date
Thu 28th Jul 2011
125494
Type
MP Travel
(Public Tr Underground MP)
Description
oyster top up
Oyster
Within Constituency Travel
From: constituency
To: constituency
Amount
£40.00
Paid
Date
Tue 19th Jul 2011
108500
Type
Office Costs
(Stationery Purchase)
Description
Banner Inv [***]
Misc
Amount
£149.52
Paid
Date
Wed 6th Jul 2011
106433
Type
Office Costs
(Const Office Rent)
Description
Trussler
misc
Amount
£750.00
Paid
Date
Wed 22nd Jun 2011
106388
Type
Office Costs
(Stationery Purchase)
Description
Toner
Banner
Amount
£670.19
Paid
Date
Fri 17th Jun 2011
104569
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
ipsa card june
Amount
£148.32
Paid
Date
Mon 23rd May 2011
108484
Type
Office Costs
(Mobile Usage/Rental)
Description
vodafone bill may
Office Exes
Amount
£35.75
Paid
Date
Fri 20th May 2011
106432
Type
MP Travel
(Public Tr Underground MP)
Description
oyster
travel
Constituency Travel
From: constituency
To: constituency
Amount
£40.00
Paid
Date
Wed 18th May 2011
94369
Type
Office Costs
(Printer Purchase)
Description
Epson C3800
Admin
Amount
£470.82
Paid
Date
Wed 4th May 2011
86882
Type
Office Costs
(Professional Services)
Description
Gallery News Jan-Mar
Gallery News
Amount
£36.00
Paid
Date
Thu 21st Apr 2011
86860
Type
Office Costs
(Telephone/Mobile Hire)
Description
Vodafone
Various
Amount
£36.40
Paid
Date
Thu 7th Apr 2011
83136
Type
Office Costs
(Professional Services)
Description
Dodds
General
Amount
£100.00
Paid
Date
Fri 1st Apr 2011
83127
Type
Office Costs
(Professional Services)
Description
Parliamentary Research Services
Various
Amount
£1,200.00
Paid
Date
Thu 17th Mar 2011
77072
Type
Office Costs
(Payment Telephone/Mobile)
Description
Bills
BT Trussler
Amount
£142.14
Paid
Date
Mon 14th Mar 2011
80612
Type
Office Costs
(Website - Hosting)
Description
Web Support
General
Amount
£24.00
Paid
Date
Mon 14th Mar 2011
76143
Type
Office Costs
(Other)
Description
Paper and Tape
Banner
Amount
£127.45
Paid
Date
Mon 14th Mar 2011
76142
Type
Office Costs
(Const Office Rent)
Description
Trussler
Amount
£750.00
Paid
Date
Mon 14th Mar 2011
79399
Type
Office Costs
(Professional Services)
Description
Gallery News
general items
Amount
£36.00
Paid
Date
Mon 14th Mar 2011
76145
Type
Office Costs
(Telephone/Mobile Hire)
Description
BT Phone Bill
BT
Amount
£56.47
Paid
Date
Mon 14th Mar 2011
76144
Type
MP Travel
(Public Tr Underground MP)
Description
Oyster Top Up
Oyster
Constituency Travel
From: Constituency
To: Travel
Amount
£40.00
Paid
Date
Tue 14th Dec 2010
57922
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phones
Amount
£66.71
Paid
Date
Mon 6th Dec 2010
53682
Type
Office Costs
(Professional Services)
Description
Casework System
IT
Amount
£2,515.63
Paid
Date
Fri 3rd Dec 2010
52778
Type
Office Costs
(Payment Telephone/Mobile)
Description
phone
phone bill
Amount
£42.71
Paid
Date
Tue 30th Nov 2010
57364
Type
Office Costs
(Stationery Purchase)
Description
banner
Website
Amount
£162.86
Paid
Date
Mon 22nd Nov 2010
52774
Type
Office Costs
(Const Office Rent)
Description
Office
Amount
£1,000.00
Paid
Date
Tue 16th Nov 2010
52775
Type
Office Costs
(Computer HW Purchase)
Description
laptop
computer
Amount
£988.18
Paid
Date
Fri 29th Oct 2010
49459
Type
Office Costs
(Other)
Description
Ink
Banner
Amount
£21.50
Paid
Date
Mon 18th Oct 2010
49460
Type
MP Travel
(Public Tr Underground MP)
Description
oyster
Travel
Constituency Travel
From: 18.10.10
To: 9.11.10
Amount
£60.00
Paid
Date
Sun 17th Oct 2010
52779
Type
Office Costs
(Photocopier Purchase)
Description
printer ink
banner
Amount
£264.54
Paid
Date
Fri 3rd Sep 2010
38937
Type
Office Costs
(Stationery Purchase)
Description
banner supplies
General Stuff
Amount
£159.32
Paid
Date
Tue 27th Jul 2010
28061
Type
Office Costs
(Stationery Purchase)
Description
Black Laserjet
Banner
Amount
£378.35
Paid
Date
Tue 27th Jul 2010
28052
Type
Office Costs
(Stationery Purchase)
Description
Toner
Banner Bills
Amount
£112.93
Paid
Date
Mon 12th Jul 2010
12770
Type
MP Travel
(Public Tr Underground MP)
Description
Oyster Card Top-up
Oyster (part)
Constituency Travel
From: Westminster
To: Poplar etc
Amount
£30.00
Paid
Date
Fri 9th Jul 2010
24641
Type
Office Costs
(Stationery Purchase)
Description
Laser jet stuff
Banner
Amount
£360.72
Paid
Date
Fri 9th Jul 2010
18419
Type
Office Costs
(Stationery Purchase)
Description
Ink
banner
Amount
£360.72
Paid
Date
Thu 1st Jul 2010
12768
Type
Office Costs
(Stationery Purchase)
Description
Printing
banner
Amount
£51.96
Paid
Date
Thu 1st Jul 2010
12767
Type
Office Costs
(Stationery Purchase)
Description
printingt
Banner
Amount
£144.76
Paid
Date
Mon 28th Jun 2010
9291
Type
MP Travel
(Public Tr Season Ticket)
Description
Oystercard
Oystercard
Amount
£30.00
Paid
Date
Wed 16th Jun 2010
9293
Type
Office Costs
(Stationery Purchase)
Description
banner
Banner
Amount
£146.41
Paid
Date
Tue 15th Jun 2010
9295
Type
Office Costs
(Payment Telephone/Mobile)
Description
bt
banner and Bt
Amount
£63.57
Paid
Date
Mon 14th Jun 2010
5551
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT
Phone Bill
Amount
£63.12
Paid
Date
Fri 11th Jun 2010
3912
Type
MP Travel
(Public Tr Underground MP)
Description
Travel
Oystercard
Constituency Travel
From: Westminster
To: Constituency
Amount
£30.00
Paid
Date
Tue 8th Jun 2010
3909
Type
Office Costs
(Website - Design/Production)
Description
Text Changes
Web Services
Amount
£11.75
Paid
Date
Mon 7th Jun 2010
3914
Type
Office Costs
(Language Services)
Description
[***]
Translation
Amount
£300.00
Paid
Date
Fri 4th Jun 2010
3911
Type
Office Costs
(Computer SW Purchase)
Description
Jessops
Software
Amount
£15.00
Paid
Date
Wed 2nd Jun 2010
5554
Type
Office Costs
(Professional Services)
Description
Transfer Documents by bike
Bike Docs
Amount
£36.72
Paid
Date
Mon 31st May 2010
5553
Type
Office Costs
(Removal Costs)
Description
Move Stuff
Move Equipment
Amount
£458.25
Paid
Date
Fri 28th May 2010
3910
Type
Office Costs
(Website - Design/Production)
Description
Text Changes
Web Design
Amount
£29.38
Paid
Date
Wed 26th May 2010
531
Type
Office Costs
(Stationery Purchase)
Description
Toner
Banner Supplies Toner
Amount
£192.16
Paid
Date
Mon 24th May 2010
527
Type
MP Travel
(Public Tr Underground MP)
Description
oystercard
oyster card
Constituency Travel
From: constituency
To: westminster
Amount
£50.00
Paid
Date
Thu 13th May 2010
3913
Type
Office Costs
(Stationery Purchase)
Description
Banner Supplies
Stationery
Amount
£192.16
Paid

Repaid (4)

Date
Fri 22nd May 2020
70002607-1
Type
Office Costs
(Equipment - purchase)
Description
[***] - 60013540
Computer, laptop, PC, tablet & accessories
Amount
Repaid
Repaid : £45.00
Date
Mon 23rd Dec 2019
70002013-1
Type
Office Costs
(Rent)
Description
Rent Overpayment
Amount
Repaid
Repaid : £725.00
Date
Tue 22nd Dec 2015
477991
Type
Office Costs
(Const Office Rent 2)
Description
Quarterly RentalChanged from Al[***]
Office Rental
Amount
Repaid
Repaid : £750.00
Date
Tue 2nd Oct 2012
217607
Type
Office Costs
(Professional Services)
Description
MRS
stuff
Amount
Repaid
Repaid : £240.00