Jim Shannon 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

4th July 2024 (1)
Date
Thu 4th Jul 2024
60243994-1
Type
Office Costs
(Utilities)
Description
Electric meter top-up
Electricity
Amount
£50.00
Paid

2nd July 2024 (1)
Date
Tue 2nd Jul 2024
90042165-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

24th June 2024 (1)
Date
Mon 24th Jun 2024
60244069-1
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£70.19
Paid

18th June 2024 (1)
Date
Tue 18th Jun 2024
60242664-1
Type
Office Costs
(Business rates)
Description
Rate Bill 2024-2025 Land and Property Services
Amount
£3,207.28
Paid

17th June 2024 (1)
Date
Mon 17th Jun 2024
60244069-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£51.38
Paid

13th June 2024 (1)
Date
Thu 13th Jun 2024
60242313-1
Type
Office Costs
(Equipment - purchase)
Description
Servicing of fire extinguisher
Other office equipment
Amount
£115.00
Paid

11th June 2024 (1)
Date
Tue 11th Jun 2024
60243993-1
Type
Office Costs
(Equipment - purchase)
Description
REGENT BUSINESS EQUIPM
Other office equipment
Amount
£218.57
Paid

4th June 2024 (1)
Date
Tue 4th Jun 2024
90041502-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

30th May 2024 (1)
Date
Thu 30th May 2024
60241570-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£720.00
Paid

28th May 2024 (1)
Date
Tue 28th May 2024
60241570-2
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£394.72
Paid

26th May 2024 (1)
Date
Sun 26th May 2024
60241570-3
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Other office equipment
Amount
£463.98
Paid

24th May 2024 (1)
Date
Fri 24th May 2024
60241570-5
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£255.00
Paid

23rd May 2024 (10)
Date
Thu 23rd May 2024
4004606-133
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£38.35
Paid
Date
Thu 23rd May 2024
4004606-135
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£14.86
Paid
Date
Thu 23rd May 2024
4004606-134
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£40.18
Paid
Date
Thu 23rd May 2024
4004606-142
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£7.56
Paid
Date
Thu 23rd May 2024
4004606-137
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£26.78
Paid
Date
Thu 23rd May 2024
4004606-136
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£34.42
Paid
Date
Thu 23rd May 2024
4004606-139
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£14.28
Paid
Date
Thu 23rd May 2024
4004606-140
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£10.66
Paid
Date
Thu 23rd May 2024
4004606-141
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£11.28
Paid
Date
Thu 23rd May 2024
4004606-138
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£66.96
Paid

20th May 2024 (1)
Date
Mon 20th May 2024
60244069-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£372.62
Paid

16th May 2024 (1)
Date
Thu 16th May 2024
60244069-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£51.38
Paid

7th May 2024 (1)
Date
Tue 7th May 2024
90041091-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

30th April 2024 (1)
Date
Tue 30th Apr 2024
60235690-1
Type
Office Costs
(Utilities)
Description
Top Up of electric meter in Ballynahinch office
Electricity
Amount
£50.00
Paid

25th April 2024 (1)
Date
Thu 25th Apr 2024
60237435-7
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£232.73
Paid

24th April 2024 (1)
Date
Wed 24th Apr 2024
4004606-132
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£196.80
Paid

18th April 2024 (1)
Date
Thu 18th Apr 2024
60237300-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£376.36
Paid

16th April 2024 (2)
Date
Tue 16th Apr 2024
60237435-14
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£176.92
Paid
Date
Tue 16th Apr 2024
60237435-15
Type
Office Costs
(Utilities)
Description
NORTHERN IRELAND WATER
Water
Amount
£350.69
Paid

27th March 2024 (1)
Date
Wed 27th Mar 2024
60232134-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£352.20
Paid

26th March 2024 (1)
Date
Tue 26th Mar 2024
60232134-2
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£252.85
Paid

19th March 2024 (1)
Date
Tue 19th Mar 2024
60232190-8
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Other office equipment
Amount
£100.00
Paid

15th March 2024 (1)
Date
Fri 15th Mar 2024
60232134-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£49.63
Paid

1st March 2024 (1)
Date
Fri 1st Mar 2024
60232190-20
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£353.99
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038094-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

29th December 2023 (1)
Date
Fri 29th Dec 2023
60215908-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£-64.75
Paid

17th December 2023 (1)
Date
Sun 17th Dec 2023
60215908-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£64.75
Paid

5th December 2023 (2)
Date
Tue 5th Dec 2023
90037381-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 5th Dec 2023
4004177-94
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£152.40
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036713-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

26th October 2023 (1)
Date
Thu 26th Oct 2023
60207574-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£352.10
Paid

3rd October 2023 (2)
Date
Tue 3rd Oct 2023
60207574-8
Type
Office Costs
(Equipment - purchase)
Description
CARTRIDGEPEOPLE.COM
Computer, laptop, PC, tablet & accessories
Amount
£209.90
Paid
Date
Tue 3rd Oct 2023
90035990-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

27th September 2023 (2)
Date
Wed 27th Sep 2023
60203224-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£346.88
Paid
Date
Wed 27th Sep 2023
60203224-2
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£211.07
Paid

15th September 2023 (1)
Date
Fri 15th Sep 2023
60202726-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£221.51
Paid

6th September 2023 (1)
Date
Wed 6th Sep 2023
60202726-10
Type
Office Costs
(Postage & couriers)
Description
FEE2PAYONLINE
Amount
£2.50
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035275-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

30th August 2023 (2)
Date
Wed 30th Aug 2023
60198557-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline
Amount
£368.94
Paid
Date
Wed 30th Aug 2023
60198557-4
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£176.27
Paid

15th August 2023 (6)
Date
Tue 15th Aug 2023
4003963-53
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£3.38
Paid
Date
Tue 15th Aug 2023
4003963-388
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£8.09
Paid
Date
Tue 15th Aug 2023
4003963-49
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£6.20
Paid
Date
Tue 15th Aug 2023
4003963-50
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£6.05
Paid
Date
Tue 15th Aug 2023
4003963-52
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£1.58
Paid
Date
Tue 15th Aug 2023
4003963-51
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£8.57
Paid

2nd August 2023 (1)
Date
Wed 2nd Aug 2023
60198545-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline
Amount
£366.88
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034565-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

20th July 2023 (1)
Date
Thu 20th Jul 2023
60194907-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

15th July 2023 (1)
Date
Sat 15th Jul 2023
60194907-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

12th July 2023 (1)
Date
Wed 12th Jul 2023
60194907-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
60194907-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

7th July 2023 (1)
Date
Fri 7th Jul 2023
60194424-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
service and maintenance of office fire extinguisher and purchase of safety parts.
Amount
£180.00
Paid

5th July 2023 (1)
Date
Wed 5th Jul 2023
60194420-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
replacement handset and cable for office use.
Amount
£14.50
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033888-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

3rd July 2023 (1)
Date
Mon 3rd Jul 2023
60194907-10
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

30th June 2023 (1)
Date
Fri 30th Jun 2023
60193498-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline
Amount
£355.05
Paid

29th June 2023 (1)
Date
Thu 29th Jun 2023
60193498-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

23rd June 2023 (1)
Date
Fri 23rd Jun 2023
60193644-1
Type
Office Costs
(Stationery & printing)
Description
THE TOP SPOT
Amount
£4.99
Paid

15th June 2023 (2)
Date
Thu 15th Jun 2023
60193498-15
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Thu 15th Jun 2023
60193644-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£240.11
Paid

8th June 2023 (2)
Date
Thu 8th Jun 2023
60193498-16
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Thu 8th Jun 2023
60193498-17
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

6th June 2023 (7)
Date
Tue 6th Jun 2023
4003804-142
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£11.42
Paid
Date
Tue 6th Jun 2023
4003804-143
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£6.48
Paid
Date
Tue 6th Jun 2023
4003804-145
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£10.18
Paid
Date
Tue 6th Jun 2023
4003804-141
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£3.38
Paid
Date
Tue 6th Jun 2023
4003804-144
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£2.52
Paid
Date
Tue 6th Jun 2023
4003804-146
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£25.92
Paid
Date
Tue 6th Jun 2023
4003804-147
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£7.56
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033142-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

30th May 2023 (4)
Date
Tue 30th May 2023
60193644-10
Type
Office Costs
(Equipment - purchase)
Description
CANON EUROPA NV
Other office equipment
Amount
£144.99
Paid
Date
Tue 30th May 2023
60185279-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£643.42
Paid
Date
Tue 30th May 2023
60185279-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Tue 30th May 2023
60185279-4
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£293.57
Paid

23rd May 2023 (2)
Date
Tue 23rd May 2023
60185279-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£68.78
Paid
Date
Tue 23rd May 2023
60193644-17
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£293.57
Paid

12th May 2023 (3)
Date
Fri 12th May 2023
60182062-2
Type
Office Costs
(Business rates)
Description
Property Rates Land and Property Services
Amount
£3,055.42
Paid
Date
Fri 12th May 2023
60182062-1
Type
Office Costs
(Stationery & printing)
Description
15,000 x Constituency office communication Certificates
Amount
Not Paid
Claimed: £1,030.00
Not Paid : £1,030.00
Reason: Not claimable
Date
Fri 12th May 2023
60182062-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£2,475.00
Paid

2nd May 2023 (2)
Date
Tue 2nd May 2023
60193644-20
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline
Amount
£70.46
Paid
Date
Tue 2nd May 2023
90032446-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
60184941-1
Type
Office Costs
(Utilities)
Description
WWW.CS.NIWATER.COM
Water
Amount
£333.06
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
60184941-2
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£322.41
Paid

7th April 2023 (4)
Date
Fri 7th Apr 2023
4003652-253
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£51.84
Paid
Date
Fri 7th Apr 2023
4003652-251
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£6.36
Paid
Date
Fri 7th Apr 2023
4003652-254
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£7.56
Paid
Date
Fri 7th Apr 2023
4003652-252
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£4.32
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031771-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
60177356-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
60177356-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£170.98
Paid

24th March 2023 (1)
Date
Fri 24th Mar 2023
60179440-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£323.02
Paid

21st March 2023 (1)
Date
Tue 21st Mar 2023
60177356-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£710.00
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
60177356-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

15th March 2023 (2)
Date
Wed 15th Mar 2023
60179440-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£323.77
Paid
Date
Wed 15th Mar 2023
60179440-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£233.61
Paid

9th March 2023 (1)
Date
Thu 9th Mar 2023
60177356-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
60177356-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

2nd March 2023 (2)
Date
Thu 2nd Mar 2023
90031044-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Thu 2nd Mar 2023
60177356-10
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£30.00
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
60172444-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
60172444-2
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£138.39
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
60172444-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

10th February 2023 (4)
Date
Fri 10th Feb 2023
60172444-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£179.00
Paid
Date
Fri 10th Feb 2023
60172444-8
Type
Office Costs
(Equipment - purchase)
Description
REGENT BUSINESS EQUIPM
Printer, photocopier & scanner
Amount
£257.58
Paid
Date
Fri 10th Feb 2023
60172444-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£193.61
Paid
Date
Fri 10th Feb 2023
60172444-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£317.00
Paid

7th February 2023 (1)
Date
Tue 7th Feb 2023
4003480-451
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£66.72
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
60172444-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
90030370-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
60167158-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
60167158-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60167158-4
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£348.46
Paid

19th January 2023 (1)
Date
Thu 19th Jan 2023
60167158-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£-163.00
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
60167158-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£163.00
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
60167158-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
60167158-9
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Printer, photocopier & scanner
Amount
£465.19
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
60167158-10
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029676-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

3rd January 2023 (2)
Date
Tue 3rd Jan 2023
60167158-17
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline
Amount
£313.53
Paid
Date
Tue 3rd Jan 2023
60167158-18
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£42.28
Paid

21st December 2022 (1)
Date
Wed 21st Dec 2022
60162011-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

14th December 2022 (1)
Date
Wed 14th Dec 2022
60158998-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£100.00
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
60162011-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

8th December 2022 (2)
Date
Thu 8th Dec 2022
60162011-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 8th Dec 2022
60162011-7
Type
Office Costs
(Equipment - purchase)
Description
REGENT BUSINESS EQUIPM
Other office equipment
Amount
£108.05
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
60162011-10
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 1st Dec 2022
90028936-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
60157719-7
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline
Amount
£649.15
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
60157719-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

23rd November 2022 (1)
Date
Wed 23rd Nov 2022
60157719-9
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
1 nights
Amount
£175.00
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
60157719-10
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
60157719-11
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

4th November 2022 (1)
Date
Fri 4th Nov 2022
60157719-19
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£-5.50
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
60157719-20
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028256-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
60153284-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PLC BUSINESS MOTO [***]
Landline
Amount
£32.39
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
60153284-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
60153284-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£530.50
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
60153284-8
Type
Office Costs
(Advertising and contact cards)
Description
LANGFORD PRINTERS LTD
Amount
£378.00
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027590-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

30th September 2022 (2)
Date
Fri 30th Sep 2022
60148449-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£317.05
Paid
Date
Fri 30th Sep 2022
60148449-2
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£174.85
Paid

29th September 2022 (1)
Date
Thu 29th Sep 2022
60148449-3
Type
Office Costs
(Stationery & printing)
Description
INK WORLD
Amount
£30.00
Paid

27th September 2022 (6)
Date
Tue 27th Sep 2022
4002893-546
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£5.52
Paid
Date
Tue 27th Sep 2022
4002893-544
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£10.37
Paid
Date
Tue 27th Sep 2022
4002893-542
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£1.92
Paid
Date
Tue 27th Sep 2022
4002893-543
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£6.36
Paid
Date
Tue 27th Sep 2022
4002893-545
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£5.71
Paid
Date
Tue 27th Sep 2022
4002893-547
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£19.34
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
60148449-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£492.00
Paid

22nd September 2022 (1)
Date
Thu 22nd Sep 2022
60148449-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£193.61
Paid

16th September 2022 (1)
Date
Fri 16th Sep 2022
60148449-7
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£190.00
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
60148449-11
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
60148449-12
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£125.20
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026867-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

25th August 2022 (1)
Date
Thu 25th Aug 2022
60146688-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline
Amount
£316.39
Paid

6th August 2022 (1)
Date
Sat 6th Aug 2022
60146688-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£49.04
Paid

5th August 2022 (1)
Date
Fri 5th Aug 2022
60149334-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

4th August 2022 (1)
Date
Thu 4th Aug 2022
60146688-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£69.76
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026207-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

22nd July 2022 (2)
Date
Fri 22nd Jul 2022
60138825-1
Type
Office Costs
(Stationery & printing)
Description
2-in-1 printer scanner HP OfficeJet Pro
Amount
£239.99
Paid
Date
Fri 22nd Jul 2022
60141186-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£318.25
Paid

19th July 2022 (2)
Date
Tue 19th Jul 2022
60141347-1
Type
Office Costs
(Advertising and contact cards)
Description
Printing of literature for resident contact and constituency issues
Amount
£723.60
Paid
Date
Tue 19th Jul 2022
60141186-2
Type
Office Costs
(Equipment - purchase)
Description
REGENT BUSINESS EQUIPM
Office furniture
Amount
£162.00
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025538-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
60138599-4
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£248.70
Paid

17th June 2022 (3)
Date
Fri 17th Jun 2022
60138599-13
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£204.60
Paid
Date
Fri 17th Jun 2022
60138599-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£324.52
Paid
Date
Fri 17th Jun 2022
60138599-14
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
4002606-184
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London Heathrow Airport
Amount
£417.27
Paid

2nd June 2022 (2)
Date
Thu 2nd Jun 2022
90024811-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Thu 2nd Jun 2022
4002563-414
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Belfast International Airport
Amount
£203.57
Paid

28th May 2022 (1)
Date
Sat 28th May 2022
4002563-413
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London Heathrow Airport
Amount
£332.70
Paid

27th May 2022 (2)
Date
Fri 27th May 2022
60133223-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£561.76
Paid
Date
Fri 27th May 2022
60133223-5
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£166.46
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60133223-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
60133473-3
Type
Office Costs
(Business rates)
Description
Rates bill for property
Amount
£2,703.65
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60133223-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
60133473-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£2,475.00
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
60133223-15
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

10th May 2022 (1)
Date
Tue 10th May 2022
60133473-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office Fire extinguishers (x2) service and parts
Amount
£165.00
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90024145-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

29th April 2022 (3)
Date
Fri 29th Apr 2022
60128421-2
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£825.43
Paid
Date
Fri 29th Apr 2022
60128421-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£73.60
Paid
Date
Fri 29th Apr 2022
60127339-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.66
Paid

28th April 2022 (3)
Date
Thu 28th Apr 2022
60128421-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 28th Apr 2022
60124159-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.77
Paid
Date
Thu 28th Apr 2022
60127339-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 72 miles
Amount
£32.40
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
60127339-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.66
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
60124159-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.77
Paid

22nd April 2022 (2)
Date
Fri 22nd Apr 2022
60127339-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.66
Paid
Date
Fri 22nd Apr 2022
60124159-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid

21st April 2022 (2)
Date
Thu 21st Apr 2022
60124159-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.77
Paid
Date
Thu 21st Apr 2022
60127339-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 72 miles
Amount
£32.40
Paid

20th April 2022 (1)
Date
Wed 20th Apr 2022
60127339-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.66
Paid

18th April 2022 (2)
Date
Mon 18th Apr 2022
60124159-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.77
Paid
Date
Mon 18th Apr 2022
60128421-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

15th April 2022 (1)
Date
Fri 15th Apr 2022
60127339-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.66
Paid

14th April 2022 (1)
Date
Thu 14th Apr 2022
60127339-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£23.13
Paid

13th April 2022 (1)
Date
Wed 13th Apr 2022
60127339-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.66
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
60127339-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid

10th April 2022 (1)
Date
Sun 10th Apr 2022
60124159-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.83
Paid

8th April 2022 (2)
Date
Fri 8th Apr 2022
60127339-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.66
Paid
Date
Fri 8th Apr 2022
60124159-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
60127339-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 73 miles
Amount
£32.99
Paid

6th April 2022 (3)
Date
Wed 6th Apr 2022
60128421-8
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£549.97
Paid
Date
Wed 6th Apr 2022
60127339-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.66
Paid
Date
Wed 6th Apr 2022
60124159-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.79
Paid

4th April 2022 (1)
Date
Mon 4th Apr 2022
60124159-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

2nd April 2022 (1)
Date
Sat 2nd Apr 2022
60124159-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.03
Paid

1st April 2022 (3)
Date
Fri 1st Apr 2022
60128421-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£88.16
Paid
Date
Fri 1st Apr 2022
60124159-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£14.22
Paid
Date
Fri 1st Apr 2022
60127339-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.66
Paid

31st March 2022 (3)
Date
Thu 31st Mar 2022
60120800-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.77
Paid
Date
Thu 31st Mar 2022
60123122-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.91
Paid
Date
Thu 31st Mar 2022
60125658-1
Type
Office Costs
(Utilities)
Description
NORTHERN IRELAND WATER
Water
Amount
£292.95
Paid

30th March 2022 (3)
Date
Wed 30th Mar 2022
60123122-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.66
Paid
Date
Wed 30th Mar 2022
60125658-3
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£86.44
Paid
Date
Wed 30th Mar 2022
60125658-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£6.36
Paid

29th March 2022 (1)
Date
Tue 29th Mar 2022
60125658-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

28th March 2022 (4)
Date
Mon 28th Mar 2022
60123122-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 28th Mar 2022
60125658-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£67.00
Paid
Date
Mon 28th Mar 2022
60120800-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.77
Paid
Date
Mon 28th Mar 2022
60125658-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£79.92
Paid

26th March 2022 (1)
Date
Sat 26th Mar 2022
60120800-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.68
Paid

25th March 2022 (4)
Date
Fri 25th Mar 2022
60123122-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.66
Paid
Date
Fri 25th Mar 2022
60125658-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£293.84
Paid
Date
Fri 25th Mar 2022
60120800-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 25th Mar 2022
60125658-7
Type
MP Travel
(Air travel)
Description
AERLING [***] [***]
London-constituency MP & Staff
From: George Best Belfast City Airport
To: London Heathrow Airport
Amount
£412.50
Paid

24th March 2022 (3)
Date
Thu 24th Mar 2022
60120800-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.77
Paid
Date
Thu 24th Mar 2022
60123122-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£14.22
Paid
Date
Thu 24th Mar 2022
60125658-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

23rd March 2022 (3)
Date
Wed 23rd Mar 2022
60125658-10
Type
MP Travel
(Air travel)
Description
AERLING [***] [***]
London-constituency MP & Staff
From: George Best Belfast City Airport
To: London Heathrow Airport
Amount
£210.85
Paid
Date
Wed 23rd Mar 2022
60123122-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.66
Paid
Date
Wed 23rd Mar 2022
60125658-11
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£73.00
Paid

22nd March 2022 (1)
Date
Tue 22nd Mar 2022
60125658-12
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.50
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60120800-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.77
Paid

19th March 2022 (1)
Date
Sat 19th Mar 2022
60120800-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.89
Paid

18th March 2022 (2)
Date
Fri 18th Mar 2022
60120800-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 18th Mar 2022
60123122-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.66
Paid

17th March 2022 (2)
Date
Thu 17th Mar 2022
60120800-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.77
Paid
Date
Thu 17th Mar 2022
60125658-13
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

16th March 2022 (3)
Date
Wed 16th Mar 2022
60125658-14
Type
MP Travel
(Air travel)
Description
AERLING [***] [***]
London-constituency MP & Staff
From: George Best Belfast City Airport
To: London Heathrow Airport
Amount
£190.05
Paid
Date
Wed 16th Mar 2022
60123122-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.66
Paid
Date
Wed 16th Mar 2022
60125658-15
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£190.12
Paid

15th March 2022 (1)
Date
Tue 15th Mar 2022
60123122-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.68
Paid

14th March 2022 (2)
Date
Mon 14th Mar 2022
60120800-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.77
Paid
Date
Mon 14th Mar 2022
60123122-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.41
Paid

13th March 2022 (1)
Date
Sun 13th Mar 2022
60120800-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.54
Paid

12th March 2022 (1)
Date
Sat 12th Mar 2022
60120800-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£16.02
Paid

11th March 2022 (3)
Date
Fri 11th Mar 2022
60123122-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.66
Paid
Date
Fri 11th Mar 2022
60120800-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 11th Mar 2022
60125658-16
Type
MP Travel
(Air travel)
Description
AERLING [***] [***]
London-constituency MP & Staff
From: George Best Belfast City Airport
To: London Heathrow Airport
Amount
£178.05
Paid

10th March 2022 (2)
Date
Thu 10th Mar 2022
60120800-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.57
Paid
Date
Thu 10th Mar 2022
60123122-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 81 miles
Amount
£36.86
Paid

9th March 2022 (2)
Date
Wed 9th Mar 2022
60123122-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.66
Paid
Date
Wed 9th Mar 2022
60125658-17
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

8th March 2022 (1)
Date
Tue 8th Mar 2022
60125658-18
Type
MP Travel
(Parking)
Description
BELFAST CITY AIRPORT L
London-constituency MP & Staff
Amount
£50.99
Paid

7th March 2022 (2)
Date
Mon 7th Mar 2022
60120800-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.77
Paid
Date
Mon 7th Mar 2022
60125658-19
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

5th March 2022 (1)
Date
Sat 5th Mar 2022
60120800-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.03
Paid

4th March 2022 (3)
Date
Fri 4th Mar 2022
60125658-20
Type
MP Travel
(Air travel)
Description
AERLING [***] [***]
London-constituency MP & Staff
From: George Best Belfast City Airport
To: London Heathrow Airport
Amount
£218.25
Paid
Date
Fri 4th Mar 2022
60123122-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.66
Paid
Date
Fri 4th Mar 2022
60120800-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

3rd March 2022 (2)
Date
Thu 3rd Mar 2022
60120800-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.77
Paid
Date
Thu 3rd Mar 2022
60123122-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.56
Paid

2nd March 2022 (3)
Date
Wed 2nd Mar 2022
60123122-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.66
Paid
Date
Wed 2nd Mar 2022
60125658-21
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Wed 2nd Mar 2022
60125658-22
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£523.69
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021343-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

23rd December 2021 (1)
Date
Thu 23rd Dec 2021
4002214-247
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£97.60
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
90020647-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

25th November 2021 (2)
Date
Thu 25th Nov 2021
60108476-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£284.52
Paid
Date
Thu 25th Nov 2021
60108476-8
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
60108476-11
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
60108476-13
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90019972-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,000.00
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
60104579-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid

24th October 2021 (1)
Date
Sun 24th Oct 2021
60104579-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£446.40
Paid

21st October 2021 (2)
Date
Thu 21st Oct 2021
60104579-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£293.50
Paid
Date
Thu 21st Oct 2021
60104579-7
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid

10th October 2021 (1)
Date
Sun 10th Oct 2021
60104579-9
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£477.60
Paid

5th October 2021 (2)
Date
Tue 5th Oct 2021
60104579-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£72.87
Paid
Date
Tue 5th Oct 2021
90019295-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,000.00
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
60104579-11
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£41.98
Paid

23rd September 2021 (3)
Date
Thu 23rd Sep 2021
60099115-10
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid
Date
Thu 23rd Sep 2021
60099115-8
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline
Amount
£288.64
Paid
Date
Thu 23rd Sep 2021
60099115-9
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£103.95
Paid

16th September 2021 (2)
Date
Thu 16th Sep 2021
60099115-11
Type
Office Costs
(Equipment - purchase)
Description
INKREDIBLE.CO.UK
Other office equipment
Amount
£101.42
Paid
Date
Thu 16th Sep 2021
60099115-12
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid

15th September 2021 (2)
Date
Wed 15th Sep 2021
60099115-15
Type
Office Costs
(Equipment - purchase)
Description
REGENT BUSINESS EQUIPM
Other office equipment
Amount
£27.00
Paid
Date
Wed 15th Sep 2021
60099115-14
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£166.68
Paid

10th September 2021 (2)
Date
Fri 10th Sep 2021
60099115-16
Type
Office Costs
(Equipment - purchase)
Description
REGENT BUSINESS EQUIPM
Printer, photocopier & scanner
Amount
£219.82
Paid
Date
Fri 10th Sep 2021
60099115-17
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
4 nights
Amount
£700.00
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
90018560-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,000.00
Paid

27th August 2021 (1)
Date
Fri 27th Aug 2021
60096431-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£295.94
Paid

24th August 2021 (1)
Date
Tue 24th Aug 2021
60096431-4
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£90.28
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017895-1
Type
Office Costs
(Rent)
Description
Rent [200006361]
Amount
£722.27
Paid

29th July 2021 (2)
Date
Thu 29th Jul 2021
60093180-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£297.74
Paid
Date
Thu 29th Jul 2021
60093180-2
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£55.88
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
60093180-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£474.30
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
60093180-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£474.30
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
60093180-6
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid

6th July 2021 (1)
Date
Tue 6th Jul 2021
60093180-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£142.46
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
90017209-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

24th June 2021 (3)
Date
Thu 24th Jun 2021
60089136-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£289.04
Paid
Date
Thu 24th Jun 2021
60089136-3
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£104.28
Paid
Date
Thu 24th Jun 2021
60089136-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Internet
Amount
£171.48
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
60089136-4
Type
Accommodation
(Hotel - London)
Description
HOTEL AT BOOKING.COM
3 nights
Amount
£482.40
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
60089136-5
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£446.40
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016475-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
60087190-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£258.00
Paid

26th May 2021 (1)
Date
Wed 26th May 2021
60087190-3
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£101.71
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
60087190-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£288.56
Paid

20th May 2021 (1)
Date
Thu 20th May 2021
60087190-5
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£258.00
Paid

19th May 2021 (1)
Date
Wed 19th May 2021
60087190-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

17th May 2021 (2)
Date
Mon 17th May 2021
60087190-8
Type
Office Costs
(Equipment - purchase)
Description
REGENT BUSINESS EQUIPM
Office furniture
Amount
£176.80
Paid
Date
Mon 17th May 2021
60087190-7
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£629.99
Paid

13th May 2021 (1)
Date
Thu 13th May 2021
60087190-9
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£350.00
Paid

6th May 2021 (1)
Date
Thu 6th May 2021
60087190-12
Type
Office Costs
(Equipment - purchase)
Description
REGENT BUSINESS EQUIPM
Other office equipment
Amount
£19.02
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015837-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

29th April 2021 (1)
Date
Thu 29th Apr 2021
60084618-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
Number of nights not recorded
Amount
£507.75
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
60084618-3
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£97.21
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
60084618-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£288.82
Paid

21st April 2021 (1)
Date
Wed 21st Apr 2021
60084618-6
Type
Office Costs
(Utilities)
Description
NORTHERN IRELAND WATER
Water
Amount
£276.50
Paid

16th April 2021 (1)
Date
Fri 16th Apr 2021
60084618-7
Type
Accommodation
(Hotel - London)
Description
HOTEL ON BOOKING.COM
Number of nights not recorded
Amount
£451.20
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
60084618-8
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
Number of nights not recorded
Amount
£261.00
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90015174-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

26th March 2021 (2)
Date
Fri 26th Mar 2021
60080701-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
Number of nights not recorded
Amount
£123.20
Paid
Date
Fri 26th Mar 2021
60080701-2
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£137.97
Paid

25th March 2021 (1)
Date
Thu 25th Mar 2021
60080701-5
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
Number of nights not recorded
Amount
£254.93
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
60080701-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£224.25
Paid

18th March 2021 (1)
Date
Thu 18th Mar 2021
60080701-8
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
Number of nights not recorded
Amount
£225.40
Paid

15th March 2021 (1)
Date
Mon 15th Mar 2021
60080701-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£159.48
Paid

11th March 2021 (1)
Date
Thu 11th Mar 2021
60080701-11
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
Number of nights not recorded
Amount
£225.40
Paid

4th March 2021 (6)
Date
Thu 4th Mar 2021
60080701-13
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
Number of nights not recorded
Amount
£225.40
Paid
Date
Thu 4th Mar 2021
60076284-7
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£104.30
Paid
Date
Thu 4th Mar 2021
60076284-1
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£122.86
Paid
Date
Thu 4th Mar 2021
60076284-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£208.60
Paid
Date
Thu 4th Mar 2021
60076284-11
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£208.60
Paid
Date
Thu 4th Mar 2021
60076284-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£275.34
Paid

2nd March 2021 (2)
Date
Tue 2nd Mar 2021
60080701-14
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£332.48
Paid
Date
Tue 2nd Mar 2021
90014409-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013751-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

27th January 2021 (1)
Date
Wed 27th Jan 2021
60075184-2
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£842.56
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
60075184-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£312.90
Paid

11th January 2021 (1)
Date
Mon 11th Jan 2021
60075184-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Printer, photocopier & scanner
Amount
£142.99
Paid

8th January 2021 (2)
Date
Fri 8th Jan 2021
60075184-8
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£-549.00
Paid
Date
Fri 8th Jan 2021
60075184-9
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£549.00
Paid

7th January 2021 (1)
Date
Thu 7th Jan 2021
60075184-11
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£104.30
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90013112-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

4th January 2021 (1)
Date
Mon 4th Jan 2021
4001577-259
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£20.60
Paid

29th December 2020 (2)
Date
Tue 29th Dec 2020
60072040-2
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£74.97
Paid
Date
Tue 29th Dec 2020
60072040-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£268.27
Paid

24th December 2020 (1)
Date
Thu 24th Dec 2020
60072040-6
Type
Accommodation
(Hotel - London)
Description
HOTEL ON BOOKING.COM
2 nights
Amount
£258.00
Paid

23rd December 2020 (1)
Date
Wed 23rd Dec 2020
60072040-7
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£74.97
Paid

22nd December 2020 (1)
Date
Tue 22nd Dec 2020
4001528-162
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£16.78
Paid

15th December 2020 (2)
Date
Tue 15th Dec 2020
60072040-13
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Internet
Amount
£159.48
Paid
Date
Tue 15th Dec 2020
60072040-14
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£402.00
Paid

14th December 2020 (1)
Date
Mon 14th Dec 2020
60072040-16
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£459.36
Paid

10th December 2020 (1)
Date
Thu 10th Dec 2020
60072040-17
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£459.36
Paid

7th December 2020 (4)
Date
Mon 7th Dec 2020
60068302-7
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£459.36
Paid
Date
Mon 7th Dec 2020
60068302-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£149.25
Paid
Date
Mon 7th Dec 2020
60068302-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£459.36
Paid
Date
Mon 7th Dec 2020
60068302-9
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid

3rd December 2020 (1)
Date
Thu 3rd Dec 2020
60072040-21
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£459.36
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012363-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

5th November 2020 (7)
Date
Thu 5th Nov 2020
60064804-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid
Date
Thu 5th Nov 2020
60064804-15
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£447.00
Paid
Date
Thu 5th Nov 2020
60064804-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£419.96
Paid
Date
Thu 5th Nov 2020
60064804-12
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK
Amount
£-221.38
Paid
Date
Thu 5th Nov 2020
60064804-11
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid
Date
Thu 5th Nov 2020
60064804-5
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£55.18
Paid
Date
Thu 5th Nov 2020
60064804-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£175.00
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011710-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

6th October 2020 (9)
Date
Tue 6th Oct 2020
60061517-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£470.28
Paid
Date
Tue 6th Oct 2020
60061517-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£159.48
Paid
Date
Tue 6th Oct 2020
60061517-15
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£447.00
Paid
Date
Tue 6th Oct 2020
60061517-9
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK
Amount
£221.38
Paid
Date
Tue 6th Oct 2020
60061517-5
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£449.00
Paid
Date
Tue 6th Oct 2020
60061517-6
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£50.78
Paid
Date
Tue 6th Oct 2020
60061517-8
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£449.00
Paid
Date
Tue 6th Oct 2020
60061517-12
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£449.00
Paid
Date
Tue 6th Oct 2020
60061517-1
Type
Office Costs
(Equipment - purchase)
Description
REGENT BUSINESS EQUIPM
Printer, photocopier & scanner
Amount
£726.00
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90011067-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

16th September 2020 (1)
Date
Wed 16th Sep 2020
4001273-549
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£28.62
Paid

11th September 2020 (10)
Date
Fri 11th Sep 2020
4001273-1059
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£67.44
Paid
Date
Fri 11th Sep 2020
4001273-1057
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£152.51
Paid
Date
Fri 11th Sep 2020
4001273-1061
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£26.86
Paid
Date
Fri 11th Sep 2020
4001273-1054
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£84.18
Paid
Date
Fri 11th Sep 2020
4001273-1056
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£14.04
Paid
Date
Fri 11th Sep 2020
4001273-1058
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£14.93
Paid
Date
Fri 11th Sep 2020
4001273-1062
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£5.18
Paid
Date
Fri 11th Sep 2020
4001273-1055
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£75.00
Paid
Date
Fri 11th Sep 2020
4001273-1060
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£11.04
Paid
Date
Fri 11th Sep 2020
4001273-1053
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£2.64
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
90010318-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

27th August 2020 (1)
Date
Thu 27th Aug 2020
60058847-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£16.15
Paid

24th August 2020 (4)
Date
Mon 24th Aug 2020
60058323-1
Type
Office Costs
(Service charge & ground Rent)
Description
Property rates for 34A Frances Street Newtownards BT23 7DN
Amount
£1,917.72
Paid
Date
Mon 24th Aug 2020
60058847-6
Type
Office Costs
(Equipment - purchase)
Description
REGENT BUSINESS EQUIPM
Printer, photocopier & scanner
Amount
£1,327.46
Paid
Date
Mon 24th Aug 2020
60058847-7
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£48.62
Paid
Date
Mon 24th Aug 2020
60058847-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£431.66
Paid

10th August 2020 (1)
Date
Mon 10th Aug 2020
4001152-612
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£50.58
Paid

5th August 2020 (3)
Date
Wed 5th Aug 2020
60058847-9
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£49.08
Paid
Date
Wed 5th Aug 2020
60058847-8
Type
Office Costs
(Utilities)
Description
NORTHERN IRELAND WATER
Water
Amount
£265.27
Paid
Date
Wed 5th Aug 2020
60058847-10
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK
Amount
£52.40
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009648-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

23rd July 2020 (1)
Date
Thu 23rd Jul 2020
60056345-2
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
60056345-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£419.49
Paid

21st July 2020 (7)
Date
Tue 21st Jul 2020
60053970-6
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£62.93
Paid
Date
Tue 21st Jul 2020
60053970-8
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£1,517.98
Paid
Date
Tue 21st Jul 2020
60053970-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£396.94
Paid
Date
Tue 21st Jul 2020
60053970-4
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Tue 21st Jul 2020
60053970-14
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Tue 21st Jul 2020
60053970-9
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Tue 21st Jul 2020
60053970-11
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid

17th July 2020 (1)
Date
Fri 17th Jul 2020
60056345-5
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£174.00
Paid

16th July 2020 (1)
Date
Thu 16th Jul 2020
60056345-8
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£348.00
Paid

9th July 2020 (1)
Date
Thu 9th Jul 2020
60056345-12
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid

2nd July 2020 (1)
Date
Thu 2nd Jul 2020
60056345-16
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90009042-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

25th June 2020 (2)
Date
Thu 25th Jun 2020
60052938-2
Type
MP Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Thu 25th Jun 2020
60052938-3
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£51.37
Paid

23rd June 2020 (1)
Date
Tue 23rd Jun 2020
60052938-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£420.24
Paid

18th June 2020 (1)
Date
Thu 18th Jun 2020
60052938-7
Type
MP Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid

12th June 2020 (3)
Date
Fri 12th Jun 2020
60052938-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£161.42
Paid
Date
Fri 12th Jun 2020
90008607-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Fri 12th Jun 2020
90008607-2
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

11th June 2020 (1)
Date
Thu 11th Jun 2020
60052938-11
Type
MP Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid

4th June 2020 (1)
Date
Thu 4th Jun 2020
60052938-13
Type
MP Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid

22nd May 2020 (1)
Date
Fri 22nd May 2020
60050336-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£417.49
Paid

20th May 2020 (1)
Date
Wed 20th May 2020
60050336-3
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£51.83
Paid

19th May 2020 (1)
Date
Tue 19th May 2020
60050336-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

11th May 2020 (2)
Date
Mon 11th May 2020
60050336-6
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK
Amount
£356.61
Paid
Date
Mon 11th May 2020
60050336-5
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£78.68
Paid

5th May 2020 (3)
Date
Tue 5th May 2020
4000981-337
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£475.54
Paid
Date
Tue 5th May 2020
4000981-335
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£148.08
Paid
Date
Tue 5th May 2020
4000981-336
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£23.96
Paid

27th April 2020 (1)
Date
Mon 27th Apr 2020
60046880-1
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£60.03
Paid

22nd April 2020 (1)
Date
Wed 22nd Apr 2020
60046880-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£453.02
Paid

20th April 2020 (1)
Date
Mon 20th Apr 2020
60046880-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£138.36
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90007039-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
90006383-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
60042017-1
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60042017-2
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£36.73
Paid

21st February 2020 (1)
Date
Fri 21st Feb 2020
60042017-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£402.49
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60042017-6
Type
Accommodation
(Hotel - London)
Description
[***]
4 nights
Amount
£700.00
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
60042017-13
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
90005920-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60036266-1
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
70002199-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £85.00

23rd January 2020 (2)
Date
Thu 23rd Jan 2020
60036266-5
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Thu 23rd Jan 2020
60036266-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£426.02
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60036266-8
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid

14th January 2020 (15)
Date
Tue 14th Jan 2020
4000703-29
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£13.03
Paid
Date
Tue 14th Jan 2020
4000703-40
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£12.77
Paid
Date
Tue 14th Jan 2020
4000703-41
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£15.24
Paid
Date
Tue 14th Jan 2020
4000703-42
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£0.96
Paid
Date
Tue 14th Jan 2020
4000703-43
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£0.96
Paid
Date
Tue 14th Jan 2020
4000703-30
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£10.57
Paid
Date
Tue 14th Jan 2020
4000703-31
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£124.80
Paid
Date
Tue 14th Jan 2020
4000703-32
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£33.36
Paid
Date
Tue 14th Jan 2020
4000703-33
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£4.56
Paid
Date
Tue 14th Jan 2020
4000703-34
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£0.38
Paid
Date
Tue 14th Jan 2020
4000703-35
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£17.28
Paid
Date
Tue 14th Jan 2020
4000703-36
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£3.18
Paid
Date
Tue 14th Jan 2020
4000703-37
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£16.80
Paid
Date
Tue 14th Jan 2020
4000703-38
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£3.32
Paid
Date
Tue 14th Jan 2020
4000703-39
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£1.39
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60036266-12
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005408-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

30th December 2019 (3)
Date
Mon 30th Dec 2019
60030385-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£396.46
Paid
Date
Mon 30th Dec 2019
60030385-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Mon 30th Dec 2019
60030385-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

20th December 2019 (2)
Date
Fri 20th Dec 2019
60032994-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£408.91
Paid
Date
Fri 20th Dec 2019
60032994-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

16th December 2019 (1)
Date
Mon 16th Dec 2019
60032994-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£136.44
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004791-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

1st November 2019 (1)
Date
Fri 1st Nov 2019
90004173-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid

25th October 2019 (1)
Date
Fri 25th Oct 2019
60026474-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£69.00
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
60026474-9
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

23rd October 2019 (1)
Date
Wed 23rd Oct 2019
60026474-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£413.47
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
60026474-15
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

9th October 2019 (1)
Date
Wed 9th Oct 2019
60026474-18
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid

3rd October 2019 (1)
Date
Thu 3rd Oct 2019
60026474-21
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003541-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid

1st October 2019 (1)
Date
Tue 1st Oct 2019
60026474-23
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid

27th September 2019 (3)
Date
Fri 27th Sep 2019
60022003-4
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£100.44
Paid
Date
Fri 27th Sep 2019
60022003-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£136.44
Paid
Date
Fri 27th Sep 2019
60022003-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£397.21
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
60022003-8
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£174.00
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
60022003-10
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002820
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid

28th August 2019 (1)
Date
Wed 28th Aug 2019
60018386-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£400.21
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
60018386-3
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£97.34
Paid

7th August 2019 (1)
Date
Wed 7th Aug 2019
60014701-3
Type
Office Costs
(Equipment - purchase)
Description
ink for printer
Printer, photocopier & scanner
Amount
£25.00
Paid

2nd August 2019 (1)
Date
Fri 2nd Aug 2019
60014701-1
Type
Office Costs
(Stationery & printing)
Description
pre-payment for photocopier from August 2019 to April 2020
Amount
£278.40
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002200
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid

25th July 2019 (5)
Date
Thu 25th Jul 2019
60014693-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Internet
Amount
£136.44
Paid
Date
Thu 25th Jul 2019
60014693-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£403.98
Paid
Date
Thu 25th Jul 2019
60014693-3
Type
Office Costs
(Advertising and contact cards)
Description
LANGFORD PRINTERS LTD
Amount
£378.00
Paid
Date
Thu 25th Jul 2019
60014693-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 25th Jul 2019
60014693-5
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£9.96
Paid

18th July 2019 (2)
Date
Thu 18th Jul 2019
60014693-6
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 18th Jul 2019
60014693-7
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£234.85
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
60014693-8
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60014693-14
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001550
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid

27th June 2019 (1)
Date
Thu 27th Jun 2019
60013000-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

20th June 2019 (3)
Date
Thu 20th Jun 2019
4000261-131
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£13.27
Paid
Date
Thu 20th Jun 2019
60013000-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£833.43
Paid
Date
Thu 20th Jun 2019
60013000-9
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

17th June 2019 (1)
Date
Mon 17th Jun 2019
60013000-13
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid

13th June 2019 (1)
Date
Thu 13th Jun 2019
60013000-18
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

6th June 2019 (1)
Date
Thu 6th Jun 2019
60013000-21
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

3rd June 2019 (3)
Date
Mon 3rd Jun 2019
60005272-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
maintenance of fire extingushers
Amount
£460.00
Paid
Date
Mon 3rd Jun 2019
60005272-2
Type
Office Costs
(Business Rates)
Description
yearly business rates for constituency office
Amount
£3,213.88
Paid
Date
Mon 3rd Jun 2019
60005278-1
Type
Office Costs
(Utilities)
Description
Northern Ireland Water bill
Water
Amount
£265.57
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000841
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid

22nd May 2019 (1)
Date
Wed 22nd May 2019
60013000-22
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid

16th May 2019 (1)
Date
Thu 16th May 2019
60009168-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

15th May 2019 (11)
Date
Wed 15th May 2019
4000159-189
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£73.06
Paid
Date
Wed 15th May 2019
4000159-190
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£21.07
Paid
Date
Wed 15th May 2019
4000159-191
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£6.62
Paid
Date
Wed 15th May 2019
4000159-192
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£6.42
Paid
Date
Wed 15th May 2019
4000159-193
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£4.08
Paid
Date
Wed 15th May 2019
4000159-194
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£40.20
Paid
Date
Wed 15th May 2019
4000159-864
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£14.98
Paid
Date
Wed 15th May 2019
4000159-865
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£1.85
Paid
Date
Wed 15th May 2019
4000159-866
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£1.85
Paid
Date
Wed 15th May 2019
4000159-867
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£49.92
Paid
Date
Wed 15th May 2019
4000159-868
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£8.10
Paid

10th May 2019 (2)
Date
Fri 10th May 2019
60009137-1
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£134.51
Paid
Date
Fri 10th May 2019
60008448-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£428.11
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60008466-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid

1st May 2019 (2)
Date
Wed 1st May 2019
60008079-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Wed 1st May 2019
90000198
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60002749-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid

11th April 2019 (1)
Date
Thu 11th Apr 2019
60002751-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60005130-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
729925
Type
Office Costs
(Budget Repayment (OC))
Description
OCE Budget Overspend Repayment
OCE Budget Overspend
Amount
£-615.94
Paid

28th March 2019 (1)
Date
Thu 28th Mar 2019
724629
Type
Accommodation
(Hotel London Area)
Description
[***]
february march payment card
Number of nights not recorded
Amount
£175.00
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
712191
Type
Accommodation
(Hotel London Area)
Description
overnight in london
Mr Shannon
1 nights
Amount
£175.00
Paid

31st January 2019 (1)
Date
Thu 31st Jan 2019
716636
Type
Accommodation
(Hotel London Area)
Description
[***]
january/feb payment card
Number of nights not recorded
Amount
£175.00
Paid

14th January 2019 (1)
Date
Mon 14th Jan 2019
711794
Type
Accommodation
(Hotel London Area)
Description
overnight stay
Mr Shannon
1 nights
Amount
£175.00
Paid

10th January 2019 (1)
Date
Thu 10th Jan 2019
710048
Type
Accommodation
(Hotel London Area)
Description
[***]
January Card
Number of nights not recorded
Amount
£175.00
Paid

20th December 2018 (1)
Date
Thu 20th Dec 2018
702892
Type
Accommodation
(Hotel London Area)
Description
[***]
Nov/Dec card
Number of nights not recorded
Amount
£150.00
Paid

29th November 2018 (1)
Date
Thu 29th Nov 2018
695523
Type
Accommodation
(Hotel London Area)
Description
[***]
November Payment Card
Number of nights not recorded
Amount
£150.00
Paid

11th October 2018 (1)
Date
Thu 11th Oct 2018
689183
Type
Accommodation
(Hotel London Area)
Description
[***]
October Card
Number of nights not recorded
Amount
£148.00
Paid

10th September 2018 (1)
Date
Mon 10th Sep 2018
682811
Type
Accommodation
(Hotel London Area)
Description
[***]
September payment card
Number of nights not recorded
Amount
£161.00
Paid

23rd August 2018 (1)
Date
Thu 23rd Aug 2018
686828
Type
Office Costs
(Other Equip Purchase)
Description
New lights for constituency office
Electrics
Amount
£360.00
Paid

9th August 2018 (1)
Date
Thu 9th Aug 2018
677566
Type
Office Costs
(Const Office Electricity)
Description
SSE AIRTRICITY
August payment card
Amount
£237.29
Paid

8th August 2018 (1)
Date
Wed 8th Aug 2018
673374
Type
Office Costs
(Computer SW Purchase)
Description
MP Caseworker
Elected Technologies
Amount
£500.00
Paid

11th July 2018 (1)
Date
Wed 11th Jul 2018
672265
Type
Accommodation
(Hotel London Area)
Description
[***]
July Payment Card
Number of nights not recorded
Amount
£150.00
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
668202
Type
Accommodation
(Hotel London Area)
Description
hotel while in london
Jim hotel
3 nights
Amount
£150.00
Paid

21st June 2018 (1)
Date
Thu 21st Jun 2018
667166
Type
Accommodation
(Hotel London Area)
Description
June payment card
Number of nights not recorded
Amount
£1.50
Paid

10th May 2018 (1)
Date
Thu 10th May 2018
661857
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment card
Number of nights not recorded
Amount
£150.00
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
655882
Type
Accommodation
(Hotel London Area)
Description
overnight stay in longon
[***]
1 nights
Amount
£150.00
Paid

26th April 2018 (1)
Date
Thu 26th Apr 2018
654662
Type
Accommodation
(Hotel London Area)
Description
[***]
April payment card
Number of nights not recorded
Amount
£150.00
Paid

17th April 2018 (1)
Date
Tue 17th Apr 2018
650651
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobile phone purchase
Mr Shannon
Amount
£712.80
Paid

1st April 2018 (2)
Date
Sun 1st Apr 2018
650360
Type
Office Costs
(Const Office Water)
Description
Constituency office water bill
Northern Ireland Water
Amount
£257.20
Paid
Date
Sun 1st Apr 2018
650359
Type
Office Costs
(Business Rates)
Description
constituency office rates
Rates
Amount
£3,143.58
Paid

26th March 2018 (1)
Date
Mon 26th Mar 2018
649327
Type
Accommodation
(Hotel London Area)
Description
overnight when IPSA card was suspended
MR Shannon Hotel
3 nights
Amount
£150.00
Paid

21st March 2018 (1)
Date
Wed 21st Mar 2018
649308
Type
Accommodation
(Hotel London Area)
Description
overnight hotel when card was suspended
Mr Shannon Hotel
3 nights
Amount
£150.00
Paid

1st March 2018 (1)
Date
Thu 1st Mar 2018
648140
Type
Accommodation
(Hotel London Area)
Description
[***]
March payment card
Number of nights not recorded
Amount
£150.00
Paid

12th February 2018 (1)
Date
Mon 12th Feb 2018
641471
Type
Accommodation
(Hotel London Area)
Description
[***]
Feb March Card
Number of nights not recorded
Amount
£113.05
Paid

18th January 2018 (1)
Date
Thu 18th Jan 2018
635907
Type
Accommodation
(Hotel London Area)
Description
[***]
January / Feb Card
Number of nights not recorded
Amount
£150.00
Paid

8th January 2018 (1)
Date
Mon 8th Jan 2018
628995
Type
Staffing
(Reward and Recognition Payment)
Description
Going over and beyond the call of duty
Jim Shannon
Amount
£250.00
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
628140
Type
Accommodation
(Hotel London Area)
Description
[***]
November December Card
Number of nights not recorded
Amount
£150.00
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
621605
Type
Accommodation
(Hotel London Area)
Description
[***]
October November card
Number of nights not recorded
Amount
£150.00
Paid

10th November 2017 (1)
Date
Fri 10th Nov 2017
618553
Type
Office Costs
(Other)
Description
Ink purchase
Ink
Amount
£60.00
Paid

7th November 2017 (1)
Date
Tue 7th Nov 2017
617679
Type
Office Costs
(Other)
Description
Ink purchase
Ink
Amount
£59.00
Paid

17th October 2017 (1)
Date
Tue 17th Oct 2017
612018
Type
Office Costs
(Other)
Description
kettle for office
Kettle
Amount
£15.00
Paid

12th October 2017 (1)
Date
Thu 12th Oct 2017
615570
Type
Accommodation
(Hotel London Area)
Description
[***]
September/October
Number of nights not recorded
Amount
£150.00
Paid

9th October 2017 (1)
Date
Mon 9th Oct 2017
609702
Type
Office Costs
(Business Rates)
Description
Advance to pay bill
Rates Bill
Amount
£3,079.70
Paid

12th September 2017 (1)
Date
Tue 12th Sep 2017
607868
Type
Accommodation
(Hotel London Area)
Description
[***][***]
August September Car
Number of nights not recorded
Amount
£150.00
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
618577
Type
Office Costs
(Const Office Repairs)
Description
service of photocopier
Ink during purdagh
Amount
£80.74
Paid

29th July 2017 (1)
Date
Sat 29th Jul 2017
601928
Type
Accommodation
(Hotel London Area)
Description
[***]
July/August payment card
Number of nights not recorded
Amount
£150.00
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
595186
Type
Accommodation
(Hotel London Area)
Description
[***]
June/July Card
Number of nights not recorded
Amount
£150.00
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
596416
Type
Accommodation
(Hotel London Area)
Description
SHANNON/RICHARD JAMES MR
Direct Travel Import 01/08/201
Number of nights not recorded
Amount
£300.00
Paid

19th June 2017 (1)
Date
Mon 19th Jun 2017
588712
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
June payment card
Amount
£231.99
Paid

2nd May 2017 (1)
Date
Tue 2nd May 2017
593387
Type
Office Costs
(Postage Purchase)
Description
postage for ongoing casework during purdagh
Purdagh
Amount
£280.00
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
583189
Type
Accommodation
(Hotel London Area)
Description
[***]
April/May payment card
Number of nights not recorded
Amount
£150.00
Paid

6th April 2017 (1)
Date
Thu 6th Apr 2017
580934
Type
Office Costs
(Other)
Description
ink cartridge
OCA
Amount
£40.37
Paid

31st March 2017 (2)
Date
Fri 31st Mar 2017
605823
Type
Office Costs
(Budget Repayment (OC))
Description
[***]
Amount
£-760.95
Paid
Date
Fri 31st Mar 2017
673692
Type
Office Costs
(Budget Repayment (OC))
Description
[***]
[***]
Amount
£-545.74
Paid

23rd March 2017 (1)
Date
Thu 23rd Mar 2017
578750
Type
Accommodation
(Hotel London Area)
Description
[***]
March payment card
Number of nights not recorded
Amount
£149.99
Paid

23rd February 2017 (1)
Date
Thu 23rd Feb 2017
571022
Type
Accommodation
(Hotel London Area)
Description
[***]
Feb/March 2017
Number of nights not recorded
Amount
£150.00
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
565120
Type
Accommodation
(Hotel London Area)
Description
[***]
January payment carf
Number of nights not recorded
Amount
£150.00
Paid

19th January 2017 (1)
Date
Thu 19th Jan 2017
558994
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
January Card
Amount
£133.20
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
553346
Type
Accommodation
(Hotel London Area)
Description
[***]
November December Card
Number of nights not recorded
Amount
£150.00
Paid

14th November 2016 (1)
Date
Mon 14th Nov 2016
550295
Type
Accommodation
(Hotel London Area)
Description
overnight in london
Mr Shannon Hotel
3 nights
Amount
£150.00
Paid

27th October 2016 (1)
Date
Thu 27th Oct 2016
547297
Type
Office Costs
(Const Office Rent)
Description
WWW.NEWRYMOURNEDOWN.OR
October/November Card
Amount
£1,000.00
Paid

20th October 2016 (1)
Date
Thu 20th Oct 2016
541085
Type
Accommodation
(Hotel London Area)
Description
[***]
October Payment Car
Number of nights not recorded
Amount
£150.00
Paid

6th October 2016 (1)
Date
Thu 6th Oct 2016
539237
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
October payment card
Amount
£395.46
Paid

7th September 2016 (1)
Date
Wed 7th Sep 2016
531393
Type
Accommodation
(Hotel London Area)
Description
[***]
September payment card
Number of nights not recorded
Amount
£150.00
Paid

8th August 2016 (1)
Date
Mon 8th Aug 2016
525563
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
July/August Card
Amount
£197.55
Paid

30th June 2016 (1)
Date
Thu 30th Jun 2016
520435
Type
Accommodation
(Hotel London Area)
Description
[***]
June/July payment card
Number of nights not recorded
Amount
£150.00
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
515913
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
May/June payment card
Amount
£197.85
Paid

28th April 2016 (1)
Date
Thu 28th Apr 2016
509044
Type
Office Costs
(Const Office Electricity)
Description
SSE AIRTRICITY Utilities-Electric, Gas, Sanitary, Water
April/May 2016 payment card
Amount
£590.50
Paid

6th April 2016 (1)
Date
Wed 6th Apr 2016
499523
Type
Office Costs
(Other)
Description
Fire extinguishers service
OCE
Amount
£175.00
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
544038
Type
Office Costs
(Budget Repayment (OCE))
Description
repayment of budget overspend via offsetting
Budget overspend repayment
Amount
£-1,131.30
Paid

30th March 2016 (1)
Date
Wed 30th Mar 2016
544011
Type
Office Costs
(Budget Repayment (OCE))
Description
IPSA description - Repayment of Budget overspend 15/16
Budget Repayment
Amount
£-678.82
Paid

29th March 2016 (1)
Date
Tue 29th Mar 2016
501777
Type
Accommodation
(Hotel London Area)
Description
PARK PLAZA [***] - Lodging-Hotels, Motels, Resorts
March/April payment card
Number of nights not recorded
Amount
£125.00
Paid

17th March 2016 (1)
Date
Thu 17th Mar 2016
495306
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Feb March Card
Number of nights not recorded
Amount
£150.00
Paid

4th March 2016 (1)
Date
Fri 4th Mar 2016
491705
Type
Accommodation
(Hotel London Area)
Description
London area hotel
Jim Shannon
3 nights
Amount
£150.00
Paid

9th February 2016 (1)
Date
Tue 9th Feb 2016
491707
Type
Accommodation
(Hotel London Area)
Description
London area hotel
Jim Shannon
3 nights
Amount
£150.00
Paid

4th February 2016 (1)
Date
Thu 4th Feb 2016
489237
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Jim Shannon Payment Card
Number of nights not recorded
Amount
£150.00
Paid

21st January 2016 (1)
Date
Thu 21st Jan 2016
481103
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Jim Shannon Payment Card
Number of nights not recorded
Amount
£150.00
Paid

1st December 2015 (1)
Date
Tue 1st Dec 2015
475981
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Hotels
November/December card
Number of nights not recorded
Amount
£150.00
Paid

11th November 2015 (1)
Date
Wed 11th Nov 2015
470171
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
October payment card
Number of nights not recorded
Amount
£150.00
Paid

21st October 2015 (1)
Date
Wed 21st Oct 2015
464478
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Payment card
Number of nights not recorded
Amount
£150.00
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
457759
Type
Accommodation
(Hotel London Area)
Description
TRAVELODGE WEBSITE Travelodge
August/September car
Number of nights not recorded
Amount
£126.00
Paid

23rd July 2015 (1)
Date
Thu 23rd Jul 2015
452036
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Jul/Aug payment card
Number of nights not recorded
Amount
£150.00
Paid

2nd July 2015 (1)
Date
Thu 2nd Jul 2015
445810
Type
Accommodation
(Hotel London Area)
Description
PARK PLAZA [***] [***] Lodging-Hotels, Motels, Resorts
June/July payment card
Number of nights not recorded
Amount
£150.00
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
447746
Type
Office Costs
(Stationery Purchase)
Description
Purchase of ink
New purchase
Amount
£112.56
Paid

28th May 2015 (1)
Date
Thu 28th May 2015
440810
Type
Accommodation
(Hotel London Area)
Description
PARK PLAZA [***] [***] Lodging-Hotels, Motels, Resorts
May/June payment card
Number of nights not recorded
Amount
£150.00
Paid

19th May 2015 (1)
Date
Tue 19th May 2015
430295
Type
Accommodation
(Hotel London Area)
Description
PARK PLAZA [***] [***] HO Lodging-Hotels, Motels, Resorts
May card
Number of nights not recorded
Amount
£31.80
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
430487
Type
Office Costs
(Furniture Purchase)
Description
set of drawers
New Drawers
Amount
£14.99
Paid

20th April 2015 (1)
Date
Mon 20th Apr 2015
438394
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Satelite Surgery
Surgery rental
Amount
£10.00
Paid

13th April 2015 (1)
Date
Mon 13th Apr 2015
425281
Type
Office Costs
(Postage Purchase)
Description
postage stamps
Postage
Amount
£207.36
Paid

9th April 2015 (1)
Date
Thu 9th Apr 2015
438367
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier repair
Regent Supplies
Amount
£96.00
Paid

1st April 2015 (2)
Date
Wed 1st Apr 2015
427327
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Aggregated figure for travel during 2015-16
Aggregated figure for travel during 2015-16
Volunteer Travel
Distance: 2604 miles
Amount
£1,171.80
Paid
Date
Wed 1st Apr 2015
425762
Type
Office Costs
(Contents Insurance)
Description
Insurance for 2nd office
Ballynahinch Office
Amount
£345.73
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
426657
Type
Accommodation
(Hotel London Area)
Description
PARK PLAZA [***] Lodging-Hotels, Motels, Resorts
March April Card
Number of nights not recorded
Amount
£150.00
Paid

10th March 2015 (1)
Date
Tue 10th Mar 2015
422584
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Mr Shannon Card
Number of nights not recorded
Amount
£150.00
Paid

24th February 2015 (1)
Date
Tue 24th Feb 2015
416178
Type
Accommodation
(Hotel London Area)
Description
hotel accommodation
Mr Shannon's hotel
3 nights
Amount
£150.00
Paid

5th February 2015 (1)
Date
Thu 5th Feb 2015
415577
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
January payment card
Number of nights not recorded
Amount
£150.00
Paid

8th January 2015 (1)
Date
Thu 8th Jan 2015
410717
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Dec/Jan payment card
Number of nights not recorded
Amount
£150.00
Paid

2nd December 2014 (1)
Date
Tue 2nd Dec 2014
403575
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
November/December payment
Amount
£309.18
Paid

6th November 2014 (1)
Date
Thu 6th Nov 2014
396700
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
October payment card
Number of nights not recorded
Amount
£150.00
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
405783
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Aggregated figure for travel during 2014-15
Aggregated figure for travel during 2014-15
Volunteer Travel
Distance: 1931 miles
Amount
£868.95
Paid

25th September 2014 (1)
Date
Thu 25th Sep 2014
392314
Type
Office Costs
(Const Office Electricity)
Description
SSE AIRTRICITY NI Utilities-Electric, Gas, Sanitary, Water
September Card
Amount
£86.74
Paid

4th September 2014 (1)
Date
Thu 4th Sep 2014
385802
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
August/ July payment card
Number of nights not recorded
Amount
£150.00
Paid

24th July 2014 (2)
Date
Thu 24th Jul 2014
380594
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
July/August Payment card
Number of nights not recorded
Amount
£150.00
Paid
Date
Thu 24th Jul 2014
378624
Type
Office Costs
(Tel/Mobile Purchase)
Description
mobile phone purchase
Mobile purchase
Amount
£574.80
Paid

3rd July 2014 (1)
Date
Thu 3rd Jul 2014
373645
Type
Accommodation
(Hotel London Area)
Description
PARK PLAZA [***] Lodging-Hotels, Motels, Resorts
June/July 2014
Number of nights not recorded
Amount
£150.00
Paid

16th June 2014 (1)
Date
Mon 16th Jun 2014
376788
Type
Office Costs
(Other)
Description
Remote for shutter
OCE
Amount
£45.00
Paid

3rd June 2014 (1)
Date
Tue 3rd Jun 2014
370724
Type
Accommodation
(Hotel London Area)
Description
TRAVELODGE [***] Travelodge
May/June payment card
Number of nights not recorded
Amount
£95.00
Paid

7th May 2014 (1)
Date
Wed 7th May 2014
362329
Type
Accommodation
(Hotel London Area)
Description
PARK PLAZA [***] Lodging-Hotels, Motels, Resorts
April/May payment card
Number of nights not recorded
Amount
£150.00
Paid

28th April 2014 (1)
Date
Mon 28th Apr 2014
364998
Type
Office Costs
(Advertising)
Description
Advertisement in phone book
Yellow Pages Advert
Amount
£420.00
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
356789
Type
Accommodation
(Hotel London Area)
Description
PREMIER INN[***] PREMIER TRAVEL
March/April payment card
Number of nights not recorded
Amount
£150.00
Paid

5th March 2014 (1)
Date
Wed 5th Mar 2014
352275
Type
Accommodation
(Hotel London Area)
Description
PREMIER INN[***] PREMIER TRAVEL
Feb/Mar payment card
Number of nights not recorded
Amount
£2.00
Paid

3rd February 2014 (1)
Date
Mon 3rd Feb 2014
343712
Type
Accommodation
(Hotel London Area)
Description
PREMIER INN [***] PREMIER TRAVEL
January payment card
Number of nights not recorded
Amount
£150.00
Paid

23rd January 2014 (1)
Date
Thu 23rd Jan 2014
329829
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile phones for staff
Mobile phone purchase
Amount
£1,041.60
Paid

22nd January 2014 (1)
Date
Wed 22nd Jan 2014
333581
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment card
Amount
£304.05
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
325750
Type
Office Costs
(Install/Maint Office Equip.)
Description
Fire Exting
Expenses
Amount
£175.00
Paid

18th December 2013 (1)
Date
Wed 18th Dec 2013
327396
Type
Accommodation
(Hotel London Area)
Description
[***] HOTEL Lodging-Hotels, Motels, Resorts
Nov/Dec
Number of nights not recorded
Amount
£447.00
Paid

12th November 2013 (1)
Date
Tue 12th Nov 2013
316976
Type
Accommodation
(Hotel London Area)
Description
[***] HOTEL Lodging-Hotels, Motels, Resorts
October Payment Card
Number of nights not recorded
Amount
£151.50
Paid

6th November 2013 (1)
Date
Wed 6th Nov 2013
311556
Type
Office Costs
(Stationery Purchase)
Description
Banner purchase
Stationery claim
Amount
£32.62
Paid

17th October 2013 (1)
Date
Thu 17th Oct 2013
309700
Type
Office Costs
(Const Office Electricity)
Description
AIRTRICITY ENERGY SUPP Utilities-Electric, Gas, Sanitary, Water
October payment card
Amount
£219.41
Paid

3rd September 2013 (1)
Date
Tue 3rd Sep 2013
303304
Type
Office Costs
(Contact Cards)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Aug/Sept payment card
Amount
£402.00
Paid

29th August 2013 (1)
Date
Thu 29th Aug 2013
294552
Type
Office Costs
(Advertising)
Description
Local Advertising
OCE
Amount
£36.00
Paid

1st August 2013 (1)
Date
Thu 1st Aug 2013
293564
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
July/August payment card
Number of nights not recorded
Amount
£47.93
Paid

17th July 2013 (1)
Date
Wed 17th Jul 2013
288729
Type
Accommodation
(Hotel London Area)
Description
[***]
June/July Payment Card
Number of nights not recorded
Amount
£3.80
Paid

5th June 2013 (1)
Date
Wed 5th Jun 2013
280897
Type
Accommodation
(Hotel London Area)
Description
[***] Hotels, motels & resorts [***]
June Credit Card
Number of nights not recorded
Amount
£149.00
Paid

24th May 2013 (1)
Date
Fri 24th May 2013
269771
Type
Office Costs
(Other)
Description
Ink for printer - bought locally
Ink for printer
Amount
£709.00
Paid

8th May 2013 (1)
Date
Wed 8th May 2013
274645
Type
Accommodation
(Hotel London Area)
Description
[***] HOTEL Lodging-Hotels, Motels, Resorts [***]
April - May Payment Card
Number of nights not recorded
Amount
£169.00
Paid

15th April 2013 (1)
Date
Mon 15th Apr 2013
269629
Type
Office Costs
(Advertising)
Description
Advertising meeting
Office costs
Amount
£180.00
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
268631
Type
Accommodation
(Hotel London Area)
Description
[***] HOTEL Lodging-Hotels, Motels, Resorts [***]
Mar-April payment card
Number of nights not recorded
Amount
£298.00
Paid

16th March 2013 (1)
Date
Sat 16th Mar 2013
252907
Type
Office Costs
(Other)
Description
black toner for photocopier for office
office costs
Amount
£30.00
Paid

27th February 2013 (1)
Date
Wed 27th Feb 2013
255658
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts [***]
Expenses Card Feb 2013
Number of nights not recorded
Amount
£447.00
Paid

13th February 2013 (1)
Date
Wed 13th Feb 2013
248271
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa [***]
01/02/2013
Amount
£260.64
Paid

23rd January 2013 (1)
Date
Wed 23rd Jan 2013
252866
Type
Accommodation
(Hotel London Area)
Description
Overnight stay in London
Overnight Hotel Jan-Feb 2013
2 nights
Amount
£298.00
Paid

24th December 2012 (1)
Date
Mon 24th Dec 2012
240552
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
01/01/2013
Amount
£270.85
Paid

28th November 2012 (1)
Date
Wed 28th Nov 2012
235446
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
01/11/2012
Number of nights not recorded
Amount
£304.30
Paid

31st October 2012 (1)
Date
Wed 31st Oct 2012
227513
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
12/11/2013
Number of nights not recorded
Amount
£308.90
Paid

22nd October 2012 (1)
Date
Mon 22nd Oct 2012
221474
Type
Office Costs
(Const Office Water)
Description
Water for office
Office Costs
Amount
£42.00
Paid

17th October 2012 (1)
Date
Wed 17th Oct 2012
219370
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
12/10/2013
Number of nights not recorded
Amount
£303.00
Paid

10th October 2012 (1)
Date
Wed 10th Oct 2012
221338
Type
Office Costs
(Const Office Rent 2)
Description
Rent for constituency office
Ballynahinch Office Rent
Amount
£2,788.15
Paid

5th September 2012 (1)
Date
Wed 5th Sep 2012
209819
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
12/09/2013
Number of nights not recorded
Amount
£149.00
Paid

31st July 2012 (1)
Date
Tue 31st Jul 2012
203434
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
Expenses Card 27 July
Number of nights not recorded
Amount
Repaid
Repaid : £35.44

26th June 2012 (1)
Date
Tue 26th Jun 2012
196557
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
July 12 Travel Card
Amount
£513.32
Paid

6th June 2012 (1)
Date
Wed 6th Jun 2012
188981
Type
Office Costs
(Const Office Electricity)
Description
AIRTRICITY ENERGY SUPP Utilities-Electric, Gas, Sanitary, Water
June 12 Travel Card
Amount
£133.23
Paid

25th April 2012 (1)
Date
Wed 25th Apr 2012
179234
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts [***]
Travel Car April-May 12
Number of nights not recorded
Amount
Repaid
Repaid : £0.33

27th March 2012 (1)
Date
Tue 27th Mar 2012
172434
Type
Accommodation
(Hotel London Area)
Description
[***] Hotels
March- April12 travel card
Number of nights not recorded
Amount
Partpaid
Claimed: £333.60
Not Paid : £33.60
Reason: Not Under Scheme

24th February 2012 (1)
Date
Fri 24th Feb 2012
164260
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Travel Card 23 02 - 21 03 12
Amount
£567.99
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
157641
Type
Accommodation
(Hotel London Area)
Description
[***] Hotels
Expenses Card 25/01 - 22/02 12
Number of nights not recorded
Amount
£300.00
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
150263
Type
Office Costs
(Business Rates)
Description
LAND AND PROPERTY SERVICE Utilities-Electric, Gas, Sanitary, Water
Travel Card January 12
Amount
£510.00
Paid

26th October 2011 (1)
Date
Wed 26th Oct 2011
137222
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
Travel card Oct - Nov 11
Number of nights not recorded
Amount
£468.00
Paid

6th October 2011 (1)
Date
Thu 6th Oct 2011
130751
Type
Office Costs
(Const Office Electricity)
Description
AIRTRICITY ENERGY SUPP Utilities-Electric, Gas, Sanitary, Water
Expenses Card October 2011
Amount
£75.15
Paid

7th September 2011 (1)
Date
Wed 7th Sep 2011
124197
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
Expenses Card September 2011
Number of nights not recorded
Amount
£313.20
Paid

23rd June 2011 (1)
Date
Thu 23rd Jun 2011
110976
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Expenses Card 23 June 11
Amount
£374.07
Paid

25th May 2011 (1)
Date
Wed 25th May 2011
104526
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
Expenses Card May/June 11
Number of nights not recorded
Amount
£227.80
Paid

27th April 2011 (1)
Date
Wed 27th Apr 2011
97302
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
April-May 11 travel info
Number of nights not recorded
Amount
£156.60
Paid

4th April 2011 (1)
Date
Mon 4th Apr 2011
91038
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
April 11 travel card
Number of nights not recorded
Amount
£204.60
Paid

16th February 2011 (1)
Date
Wed 16th Feb 2011
89949
Type
Accommodation
(Hotel London Area)
Description
2 nights whilst at Westminster
Hotels
2 nights
Amount
£260.00
Paid

1st December 2010 (1)
Date
Wed 1st Dec 2010
100544
Type
Office Costs
(Const Office Rent)
Description
Rent for Ards Office
Office costs March - June 11
Amount
£1,000.00
Paid

13th October 2010 (1)
Date
Wed 13th Oct 2010
56571
Type
Accommodation
(Hotel London Area)
Description
Accommodation whilst House sits
Hotel october-december
1 nights
Amount
£130.00
Paid

5th October 2010 (1)
Date
Tue 5th Oct 2010
56584
Type
Office Costs
(Install/Maint Office Equip.)
Description
Quarterly Maintenance of phone system
Admin oct - dec 2010
Amount
£47.23
Paid

28th June 2010 (1)
Date
Mon 28th Jun 2010
35239
Type
Accommodation
(Hotel London Area)
Description
Accommodation for sitting days
2 nights
Amount
£260.00
Paid

11th June 2010 (1)
Date
Fri 11th Jun 2010
35174
Type
Office Costs
(Other)
Description
MP Signage of office, name contact details, signage for surgeries etc
Amount
£332.00
Paid

24th May 2010 (1)
Date
Mon 24th May 2010
15213
Type
Accommodation
(Hotel London Area)
Description
Overnight Stay
1 nights
Amount
£130.00
Paid