Joan Ryan 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

29th April 2020 (1)
Date
Wed 29th Apr 2020
70002529-1
Type
Office Costs
(Rent)
Description
Rent overpayment -[***]
Amount
Repaid
Repaid : £45.85

27th February 2020 (1)
Date
Thu 27th Feb 2020
60037955-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Final waste collection from Enfield Council before handover of office
Amount
£50.00
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
60037962-1
Type
Winding Up
(Utilities)
Description
Final Water Bill
Water
Amount
£7.35
Paid

18th February 2020 (1)
Date
Tue 18th Feb 2020
70002263-1
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
60035147
Landline
Amount
Repaid
Repaid : £56.30

12th February 2020 (1)
Date
Wed 12th Feb 2020
60035784-1
Type
Winding Up
(Utilities)
Description
SSE Gas Bill
Gas
Amount
£40.56
Paid

11th February 2020 (2)
Date
Tue 11th Feb 2020
60039035-1
Type
Winding Up
(Utilities)
Description
Final Gas Bill (SSE) for constituency office
Gas
Amount
£6.24
Paid
Date
Tue 11th Feb 2020
60039035-2
Type
Winding Up
(Utilities)
Description
Final Electricity Bill (SSE) for constituency office
Electricity
Amount
£158.13
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
60035155-1
Type
Winding Up
(Cleaning services)
Description
Final, deep clean of office before handover
Amount
£200.00
Paid

28th January 2020 (2)
Date
Tue 28th Jan 2020
60033493-1
Type
Winding Up
(Cleaning services)
Description
Constituency office cleaning
Amount
£10.75
Paid
Date
Tue 28th Jan 2020
60036948-1
Type
Miscellaneous
(Removals)
Description
Removals - purchase of storage boxes for removal of items from constituency office prior to handover of office to managing agent
Amount
£22.00
Paid

21st January 2020 (1)
Date
Tue 21st Jan 2020
60035728-1
Type
Winding Up
(Insurance - contents)
Description
Business insurance for contents of constituency office
Amount
£24.24
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
60035147-1
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£58.64
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60031501-1
Type
Winding Up
(Cleaning services)
Description
Constituency office cleaning
Amount
£10.75
Paid

18th December 2019 (2)
Date
Wed 18th Dec 2019
60029550-1
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
Office sign - removal and disposal
Amount
£288.00
Paid
Date
Wed 18th Dec 2019
60029537-1
Type
Winding Up
(Cleaning services)
Description
Constituency office cleaning
Amount
£10.75
Paid

12th December 2019 (2)
Date
Thu 12th Dec 2019
60028999-1
Type
Office Costs
(Utilities)
Description
SSE - Gas
Gas
Amount
£61.77
Paid
Date
Thu 12th Dec 2019
60028999-2
Type
Office Costs
(Utilities)
Description
SSE - Electricity
Electricity
Amount
£258.51
Paid

9th December 2019 (1)
Date
Mon 9th Dec 2019
60028691-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£10.75
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
60028350-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£21.50
Paid

12th November 2019 (1)
Date
Tue 12th Nov 2019
60028665-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£97.46
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
60025773-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£21.10
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
60027627-1
Type
Office Costs
(Stationery & printing)
Description
Stationery purchase - flash frive
Amount
£9.99
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60024500-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£21.10
Paid

23rd October 2019 (2)
Date
Wed 23rd Oct 2019
60026829-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£15.00
Paid
Date
Wed 23rd Oct 2019
60026829-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.25
Paid

22nd October 2019 (3)
Date
Tue 22nd Oct 2019
60026271-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ENFIELD COUNCIL
Amount
£107.30
Paid
Date
Tue 22nd Oct 2019
60026829-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£15.00
Paid
Date
Tue 22nd Oct 2019
60026829-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£1.81
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
60023567-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£21.10
Paid

14th October 2019 (2)
Date
Mon 14th Oct 2019
60026271-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£96.96
Paid
Date
Mon 14th Oct 2019
60022750-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£42.20
Paid

11th October 2019 (1)
Date
Fri 11th Oct 2019
4000521-1129
Type
Office Costs
(Other)
Description
Banner September 2019
Amount
£9.24
Paid

8th October 2019 (1)
Date
Tue 8th Oct 2019
60023069-2
Type
Staff Travel
(Other public transport)
Description
Enfield to Westminster for staff training
London-constituency MP & Staff
Amount
£12.80
Paid

1st October 2019 (2)
Date
Tue 1st Oct 2019
60023069-1
Type
Staff Travel
(Other public transport)
Description
Enfield to Westminster for staff training
London-constituency MP & Staff
Amount
£11.30
Paid
Date
Tue 1st Oct 2019
60020828-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£63.30
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
90003187
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,475.00
Paid

16th September 2019 (1)
Date
Mon 16th Sep 2019
60019740-1
Type
Staff Travel
(Rail)
Description
Travel for staff training at the Home Office
London-constituency MP & Staff
From: Cheshunt
To: West Croydon
Amount
£13.80
Paid

11th September 2019 (2)
Date
Wed 11th Sep 2019
60018721-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising of constituency office and advice surgery (display banner for complete season 2019/2020)
Amount
£300.00
Paid
Date
Wed 11th Sep 2019
60022759-1
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£98.11
Paid

9th September 2019 (3)
Date
Mon 9th Sep 2019
60022759-2
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£82.48
Paid
Date
Mon 9th Sep 2019
60022759-3
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Gas
Amount
£51.16
Paid
Date
Mon 9th Sep 2019
60022759-4
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£212.43
Paid

6th September 2019 (1)
Date
Fri 6th Sep 2019
60017895-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£21.10
Paid

2nd September 2019 (2)
Date
Mon 2nd Sep 2019
60022759-5
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£610.00
Paid
Date
Mon 2nd Sep 2019
60017148-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£42.20
Paid

19th August 2019 (1)
Date
Mon 19th Aug 2019
4000395-823
Type
Office Costs
(Cleaning services)
Description
Banner July 2019
Amount
£26.78
Paid

16th August 2019 (2)
Date
Fri 16th Aug 2019
60015800-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£21.10
Paid
Date
Fri 16th Aug 2019
60015808-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacement water heater in constituency office
Amount
£342.00
Paid

12th August 2019 (10)
Date
Mon 12th Aug 2019
4000383-154
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£138.94
Paid
Date
Mon 12th Aug 2019
4000383-155
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£138.94
Paid
Date
Mon 12th Aug 2019
4000383-61
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£186.00
Paid
Date
Mon 12th Aug 2019
4000383-62
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£186.00
Paid
Date
Mon 12th Aug 2019
4000383-213
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£186.00
Paid
Date
Mon 12th Aug 2019
4000383-214
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£186.00
Paid
Date
Mon 12th Aug 2019
4000383-215
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£186.00
Paid
Date
Mon 12th Aug 2019
4000383-216
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£186.00
Paid
Date
Mon 12th Aug 2019
60018725-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£104.16
Paid
Date
Mon 12th Aug 2019
60015108-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£21.10
Paid

6th August 2019 (4)
Date
Tue 6th Aug 2019
60014386-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£42.20
Paid
Date
Tue 6th Aug 2019
60014410-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£12.00
Paid
Date
Tue 6th Aug 2019
60014410-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£104.16
Paid
Date
Tue 6th Aug 2019
60014410-3
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£36.00
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60012156-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£21.10
Paid

16th July 2019 (1)
Date
Tue 16th Jul 2019
60011742-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£21.10
Paid

5th July 2019 (1)
Date
Fri 5th Jul 2019
60010071-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£21.10
Paid

2nd July 2019 (2)
Date
Tue 2nd Jul 2019
60009413-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hall hire for community coffee morning on Saturday 13 July
Amount
£120.00
Paid
Date
Tue 2nd Jul 2019
60009414-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£21.10
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
90001199
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,475.00
Paid

21st June 2019 (1)
Date
Fri 21st Jun 2019
60008125-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£42.20
Paid

13th June 2019 (1)
Date
Thu 13th Jun 2019
60010086-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£98.69
Paid

11th June 2019 (1)
Date
Tue 11th Jun 2019
60006489-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£21.10
Paid

6th June 2019 (2)
Date
Thu 6th Jun 2019
60010086-2
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£44.47
Paid
Date
Thu 6th Jun 2019
60010086-3
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Gas
Amount
£61.15
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
60005233-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£21.10
Paid

31st May 2019 (1)
Date
Fri 31st May 2019
60006501-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£12.00
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
60004451-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£21.10
Paid

22nd May 2019 (1)
Date
Wed 22nd May 2019
60004456-1
Type
Staff Travel
(Other public transport)
Description
Cheshunt to Westminster (National rail and Underground). Oyster card payment for constituency staff member to travel from home to Westminster and back for training day in Parliament.
London-constituency MP & Staff
Amount
£10.90
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60003790-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaning
Amount
£42.20
Paid

16th May 2019 (1)
Date
Thu 16th May 2019
60006501-2
Type
Office Costs
(Stationery & printing)
Description
RYMAN 1037
Amount
£26.97
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
4000159-186
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£1.58
Paid
Date
Wed 15th May 2019
4000159-187
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£41.28
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60006501-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£99.29
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60006501-3
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£36.00
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60001971-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£42.20
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60003809-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ENFIELD COUNCIL
Amount
£107.30
Paid

17th April 2019 (2)
Date
Wed 17th Apr 2019
60003801-1
Type
Office Costs
(Stationery & printing)
Description
RYMAN 1037
Amount
£47.97
Paid
Date
Wed 17th Apr 2019
60000863-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£10.55
Paid

16th April 2019 (1)
Date
Tue 16th Apr 2019
60003798-1
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Professional & consultancy
Amount
£40.00
Paid

12th April 2019 (2)
Date
Fri 12th Apr 2019
60003793-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£105.18
Paid
Date
Fri 12th Apr 2019
60000596-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£21.10
Paid

8th April 2019 (1)
Date
Mon 8th Apr 2019
60000257-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning - Tues 2 April and Fri 5 April
Amount
£21.10
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
719642
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Constituency office cleaning
Amount
£21.10
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
718717
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Constituency office cleaning
Amount
£21.10
Paid

12th March 2019 (1)
Date
Tue 12th Mar 2019
719844
Type
Staffing
(Public Tr UND Volunteer)
Description
Oyster card payment
Volunteer - travel
Between London & Constituency
From: Enfield
To: London
Amount
£15.00
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
724404
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Utility Bills
Amount
£96.73
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
717732
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Constituency office cleaning
Amount
£21.10
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
714488
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Constituency office cleaning
Amount
£21.10
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
716420
Type
Office Costs
(Advertising)
Description
FACEBK [***]
Bills - phone and other
Amount
£12.00
Paid

22nd February 2019 (1)
Date
Fri 22nd Feb 2019
712899
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Constituency Office cleaning
Amount
£21.10
Paid

19th February 2019 (1)
Date
Tue 19th Feb 2019
714490
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Travel to and from constituency
Travel and Food (volunteer)
Between London & Constituency
From: Gordon Hill
To: Westminster
Amount
£10.00
Paid

15th February 2019 (1)
Date
Fri 15th Feb 2019
712193
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Constituency office cleaning
Amount
£21.10
Paid

8th February 2019 (1)
Date
Fri 8th Feb 2019
711218
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Constituency office cleaning
Amount
£21.10
Paid

4th February 2019 (1)
Date
Mon 4th Feb 2019
706781
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Constituency office cleaning
Amount
£21.10
Paid

28th January 2019 (1)
Date
Mon 28th Jan 2019
705471
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Constituency office cleaning
Amount
£21.10
Paid

23rd January 2019 (1)
Date
Wed 23rd Jan 2019
709823
Type
Office Costs
(Postage Purchase)
Description
ROYAL MAIL ONLINE SHOP
General office bills
Amount
£580.00
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
704593
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Constituency office cleaning
Amount
£21.10
Paid

14th January 2019 (1)
Date
Mon 14th Jan 2019
704200
Type
Staff Travel
(Public Tr UND MP Staff)
Description
TfL and Rail travel to and from London for constituency based staff doing training
Travel costs - staff
Staff Home Office to London
From: Enfield Lock
To: Westminster
Amount
£12.60
Paid

11th January 2019 (1)
Date
Fri 11th Jan 2019
703770
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Constituency office cleaning
Amount
£21.10
Paid

9th January 2019 (1)
Date
Wed 9th Jan 2019
703431
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for constituency meeting
Venue hire for meeting
Amount
£150.00
Paid

7th January 2019 (1)
Date
Mon 7th Jan 2019
701377
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Constituency Office cleaning
Amount
£21.10
Paid

21st December 2018 (1)
Date
Fri 21st Dec 2018
699759
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Constituency office cleaning
Amount
£21.10
Paid

18th December 2018 (1)
Date
Tue 18th Dec 2018
698994
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Constituency office cleaning
Amount
£21.10
Paid

13th December 2018 (1)
Date
Thu 13th Dec 2018
699000
Type
Staffing
(Food & Drink Volunteer)
Description
Food and drink
Travel/subsitence - volunteer
Amount
£4.24
Paid

12th December 2018 (2)
Date
Wed 12th Dec 2018
697121
Type
Office Costs
(Stationery Purchase)
Description
Stationery - address labels for mailout
Stationery
Amount
£35.97
Paid
Date
Wed 12th Dec 2018
702662
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Phone and postage
Amount
£97.12
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
696487
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Constituency office cleaning
Amount
£21.10
Paid

30th November 2018 (2)
Date
Fri 30th Nov 2018
693357
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Constituency office cleaning
Amount
£21.10
Paid
Date
Fri 30th Nov 2018
695284
Type
Office Costs
(Advertising)
Description
FACEBK [***]
Utility and other bills
Amount
£31.86
Paid

27th November 2018 (1)
Date
Tue 27th Nov 2018
693544
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel of constituency staff to London
Staff travel
Between London & Constituency
From: Enfield Lock
To: St. James's Park
Amount
£4.10
Paid

26th November 2018 (1)
Date
Mon 26th Nov 2018
692474
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Constituency office cleaning
Amount
£21.10
Paid

20th November 2018 (1)
Date
Tue 20th Nov 2018
691850
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office cleaning
Constituency office cleaning
Amount
£21.10
Paid

13th November 2018 (2)
Date
Tue 13th Nov 2018
691017
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of hall for constituents' coffee morning on 1 December
Venue hire - coffee morning
Amount
£131.82
Paid
Date
Tue 13th Nov 2018
691014
Type
Office Costs
(Contents Insurance)
Description
Annual renewal of office contents insurance
Office contents insurance
Amount
£140.81
Paid

9th November 2018 (1)
Date
Fri 9th Nov 2018
690697
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Constituency office cleaning
Amount
£21.10
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
687127
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Constituency office cleaning
Amount
£61.20
Paid

12th October 2018 (3)
Date
Fri 12th Oct 2018
688957
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Stamps and utility bills
Amount
£96.37
Paid
Date
Fri 12th Oct 2018
684488
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Constituency office cleaning
Amount
£20.40
Paid
Date
Fri 12th Oct 2018
684527
Type
Office Costs
(Advertising)
Description
Advertising of office details and surgery with Enfield Town Football Club
Advertising of office/surgery
Amount
£300.00
Paid

8th October 2018 (1)
Date
Mon 8th Oct 2018
683862
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Constituency office cleaning
Amount
£40.80
Paid

21st September 2018 (1)
Date
Fri 21st Sep 2018
680392
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Constituency office cleaning
Amount
£20.40
Paid

18th September 2018 (2)
Date
Tue 18th Sep 2018
679915
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile usage for work calls made as MP
Mobile usage for work calls
Amount
£36.58
Paid
Date
Tue 18th Sep 2018
679911
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Constituency office cleaning
Amount
£20.40
Paid

7th September 2018 (2)
Date
Fri 7th Sep 2018
678817
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Constituency office cleaning
Amount
£20.40
Paid
Date
Fri 7th Sep 2018
682585
Type
Office Costs
(Postage Purchase)
Description
ROYAL MAIL ONLINE SHOP
Utility bills, postage/other
Amount
£580.00
Paid

4th September 2018 (1)
Date
Tue 4th Sep 2018
675724
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Constituency Office cleaning
Amount
£20.40
Paid

24th August 2018 (1)
Date
Fri 24th Aug 2018
674889
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Constituency office cleaning
Amount
£20.40
Paid

17th August 2018 (2)
Date
Fri 17th Aug 2018
674245
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile usage for work calls made as MP
Mobile usage for work calls
Amount
£49.34
Paid
Date
Fri 17th Aug 2018
674244
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Constituency office cleaning
Amount
£20.40
Paid

14th August 2018 (2)
Date
Tue 14th Aug 2018
673915
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Constituency office cleaning
Amount
£20.40
Paid
Date
Tue 14th Aug 2018
677361
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Office bills and other items
Amount
£99.18
Paid

6th August 2018 (1)
Date
Mon 6th Aug 2018
672531
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Constituency office cleaning
Amount
£20.40
Paid

2nd August 2018 (1)
Date
Thu 2nd Aug 2018
672533
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Westminster based staff member covering in constituency office
Working in constituency
Staff Home Office to Const
From: Parsons Green
To: Turkey Street
Amount
£10.20
Paid

31st July 2018 (1)
Date
Tue 31st Jul 2018
670288
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Office cleaning constituency
Amount
£20.40
Paid

20th July 2018 (1)
Date
Fri 20th Jul 2018
668643
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Constituency office cleaning
Amount
£20.40
Paid

19th July 2018 (2)
Date
Thu 19th Jul 2018
668439
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile usage for work calls made as MP
Mobile usage for work calls
Amount
£49.34
Paid
Date
Thu 19th Jul 2018
672016
Type
Office Costs
(Tel/Mobile Purchase)
Description
CURRYS ONLINE
Office bills
Amount
£39.99
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
667789
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Constituency office cleaning
Amount
£20.40
Paid

10th July 2018 (1)
Date
Tue 10th Jul 2018
668437
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Expenses - volunteer
Amount
£4.24
Paid

9th July 2018 (1)
Date
Mon 9th Jul 2018
665525
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Constituency office cleaning
Amount
£20.40
Paid

5th July 2018 (1)
Date
Thu 5th Jul 2018
667369
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Volunteer - Travel and food
Amount
£3.00
Paid

29th June 2018 (1)
Date
Fri 29th Jun 2018
663235
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Constituency office cleaning
Amount
£20.40
Paid

22nd June 2018 (1)
Date
Fri 22nd Jun 2018
662294
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Constituency office cleaning
Amount
£20.40
Paid

20th June 2018 (1)
Date
Wed 20th Jun 2018
662156
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Cleaning - Constituency office
Amount
£20.40
Paid

15th June 2018 (1)
Date
Fri 15th Jun 2018
662857
Type
Staff Travel
(Public Tr UND MP Staff)
Description
constituency staff member travel to and from Westminster
Staff travel to Westminster
Between London & Constituency
From: Enfield Lock
To: Westminster
Amount
£9.35
Paid

13th June 2018 (1)
Date
Wed 13th Jun 2018
666923
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Office expenses
Amount
£99.01
Paid

8th June 2018 (1)
Date
Fri 8th Jun 2018
659377
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Constituency office cleaning
Amount
£20.40
Paid

1st June 2018 (1)
Date
Fri 1st Jun 2018
657716
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Constituency office cleaning
Amount
£20.40
Paid

29th May 2018 (1)
Date
Tue 29th May 2018
661628
Type
Office Costs
(Const Office Electricity)
Description
SOUTHERN ELECTRIC
Office bills - utilities etc
Amount
£209.68
Paid

25th May 2018 (1)
Date
Fri 25th May 2018
657164
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Constituency office cleaning
Amount
£20.40
Paid

18th May 2018 (1)
Date
Fri 18th May 2018
655996
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning over two weeks
Constituency office cleaning
Amount
£40.80
Paid

8th May 2018 (1)
Date
Tue 8th May 2018
653387
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Constituency office cleaning
Amount
£10.20
Paid

27th April 2018 (1)
Date
Fri 27th Apr 2018
651712
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Constituency office cleaning
Amount
£20.40
Paid

17th April 2018 (1)
Date
Tue 17th Apr 2018
651133
Type
Office Costs
(Other Equip Purchase)
Description
USB charge and sync cable
Office Stationery and supplies
Amount
£9.99
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
654435
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Office bills
Amount
£98.96
Paid

13th April 2018 (2)
Date
Fri 13th Apr 2018
651552
Type
Staffing
(Professional Services (Staff.))
Description
Digital Comms training (services received in Feb/March 2018)
Digital Comms Training
Amount
£1,500.00
Paid
Date
Fri 13th Apr 2018
650133
Type
Office Costs
(Const Office Cleaning)
Description
cleaning of constituency office
Constituency Office cleaning
Amount
£20.40
Paid

9th April 2018 (1)
Date
Mon 9th Apr 2018
649272
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Office cleaning
Amount
£20.40
Paid

28th March 2018 (2)
Date
Wed 28th Mar 2018
645371
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Constituency Office cleaning
Amount
£10.20
Paid
Date
Wed 28th Mar 2018
649925
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff based in Westminster - travel to constituency to provide cover for annual leave
Staff travel to constituency
Staff Home Office to Const
From: Stockwell
To: Turkey Street
Amount
£11.00
Paid

23rd March 2018 (1)
Date
Fri 23rd Mar 2018
644377
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning of constituency office
Constituency office cleaning
Amount
£20.40
Paid

16th March 2018 (1)
Date
Fri 16th Mar 2018
643587
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning of constituency office
Cleaning - constituency office
Amount
£20.40
Paid

15th March 2018 (1)
Date
Thu 15th Mar 2018
647912
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Office utility bills
Amount
£98.90
Paid

9th March 2018 (2)
Date
Fri 9th Mar 2018
642601
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office cleaning
Constituency Office cleaning
Amount
£20.40
Paid
Date
Fri 9th Mar 2018
643122
Type
Office Costs
(Const Office Repairs)
Description
Replacement of faulty radiators in constituency office
Replacing faulty radiators
Amount
£540.00
Paid

5th March 2018 (1)
Date
Mon 5th Mar 2018
643125
Type
Office Costs
(Professional Services)
Description
Personalisation of letters to constituents
MP letter to constituents
Amount
£519.86
Paid

2nd March 2018 (1)
Date
Fri 2nd Mar 2018
639541
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office cleaning
Constituency Office cleaning
Amount
£20.40
Paid

23rd February 2018 (1)
Date
Fri 23rd Feb 2018
638810
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning costs
Office cleaning costs
Amount
£20.40
Paid

19th February 2018 (1)
Date
Mon 19th Feb 2018
638113
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Constituency Office cleaning
Amount
£20.40
Paid

12th February 2018 (1)
Date
Mon 12th Feb 2018
641239
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Office bills and postage
Amount
£98.00
Paid

9th February 2018 (1)
Date
Fri 9th Feb 2018
637447
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning of constituency office (2x per week)
Office Cleaning
Amount
£20.40
Paid

15th January 2018 (1)
Date
Mon 15th Jan 2018
631134
Type
Office Costs
(Contents Insurance)
Description
Annual business insurance
Office insurance cover
Amount
£134.11
Paid

12th January 2018 (1)
Date
Fri 12th Jan 2018
635666
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Office bills and expenses
Amount
£98.39
Paid

8th January 2018 (1)
Date
Mon 8th Jan 2018
631264
Type
Staffing
(Public Tr UND Volunteer)
Description
TfL expenses
Expenses - volunteer
Volunteer Travel
From: Edmonton
To: Westminster
Amount
£5.00
Paid

18th December 2017 (1)
Date
Mon 18th Dec 2017
625959
Type
Staff Travel
(Public Tr UND MP Staff)
Description
staff travel to and from constituency office
Staff travel to constituency
Staff Home Office to Const
From: Stockwell
To: Turkey Street
Amount
£10.20
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
627912
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Constituency office bills
Amount
£92.10
Paid

5th December 2017 (1)
Date
Tue 5th Dec 2017
622523
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi from Parliament to London residence following late night votes
Taxi - working late past 10pm
From: Parliament
To: Enfield
Amount
£39.40
Paid

20th November 2017 (1)
Date
Mon 20th Nov 2017
621370
Type
Office Costs
(Const Office Electricity)
Description
SOUTHERN ELECTRIC
Office utilities and bills
Amount
£102.30
Paid

9th November 2017 (1)
Date
Thu 9th Nov 2017
622177
Type
Staff Travel
(Public Tr UND MP Staff)
Description
travel to and from constituency office
Staff travel to constituency
Staff Home Office to Const
From: Southfields
To: Turkey Street
Amount
£10.20
Paid

8th November 2017 (1)
Date
Wed 8th Nov 2017
622195
Type
Staff Travel
(Public Tr UND MP Staff)
Description
staff travel to and from constituency office
Staff travel to constituency
Staff Home Office to Const
From: Clapham
To: Turkey Street
Amount
£11.70
Paid

3rd November 2017 (1)
Date
Fri 3rd Nov 2017
618500
Type
Office Costs
(Const Office Repairs)
Description
Replacement of faulty switch and call out costs
Office repairs to shutter
Amount
£185.00
Paid

24th October 2017 (1)
Date
Tue 24th Oct 2017
615865
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Expenses - work experience
Amount
£4.00
Paid

23rd October 2017 (1)
Date
Mon 23rd Oct 2017
615863
Type
Staffing
(Public Tr UND Volunteer)
Description
TfL ticket - Underground and Overground
Expenses - work experience
Volunteer Travel
From: Southbury
To: Westminster
Amount
£5.00
Paid

13th October 2017 (1)
Date
Fri 13th Oct 2017
611116
Type
Office Costs
(Const Office Repairs)
Description
Repairs to pipes
Repairs to office - pipes
Amount
£786.00
Paid

12th October 2017 (1)
Date
Thu 12th Oct 2017
615339
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Phone and water bills
Amount
£91.68
Paid

4th October 2017 (1)
Date
Wed 4th Oct 2017
611823
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for community meeting
Venue hire - community meeting
Amount
£93.34
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
605379
Type
Staffing
(Food & Drink Volunteer)
Description
Food - lunch
Food (lunch) - Volunteer
Amount
£4.10
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
607647
Type
Office Costs
(Const Office Electricity)
Description
SOUTHERN ELECTRIC
Utilities,stationery and waste
Amount
£101.35
Paid

22nd August 2017 (2)
Date
Tue 22nd Aug 2017
601710
Type
Office Costs
(Const Office Gas)
Description
SOUTHERN ELECTRIC
Various office costs
Amount
£12.05
Paid
Date
Tue 22nd Aug 2017
600032
Type
Office Costs
(Const Office Repairs)
Description
repairs to constituency office
Office repairs
Amount
£648.00
Paid

19th July 2017 (1)
Date
Wed 19th Jul 2017
597971
Type
Office Costs
(Advertising)
Description
Production of banner with office details
Advertising - Banner
Amount
£120.00
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
595432
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
TRAVEL ON OVERGROUND
Travel expenses - volunteer
Volunteer Travel
From: ENFIELD TOWN
To: LONDON LIVERPOOL STREET
Amount
£10.00
Paid

12th July 2017 (1)
Date
Wed 12th Jul 2017
594946
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Phone Bill
Amount
£86.63
Paid

28th June 2017 (1)
Date
Wed 28th Jun 2017
589612
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for community meeting
Venue Hire
Amount
£110.00
Paid

23rd June 2017 (1)
Date
Fri 23rd Jun 2017
586908
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for constituency meeting
Venue Hire
Amount
£66.00
Paid

14th June 2017 (1)
Date
Wed 14th Jun 2017
588535
Type
Office Costs
(Const Office Water)
Description
CASTLE WATER
Constituency office bills
Amount
£2.43
Paid

29th April 2017 (1)
Date
Sat 29th Apr 2017
583009
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
Phone and Data protection bill
Amount
£35.00
Paid

10th April 2017 (1)
Date
Mon 10th Apr 2017
578518
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
BT Bill and new phone line
Amount
£254.86
Paid

3rd April 2017 (1)
Date
Mon 3rd Apr 2017
574054
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for constituency meeting to take place on Saturday 20th May
Venue Hire
Amount
£88.84
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
575665
Type
Office Costs
(Const Office Repairs)
Description
Repair to cables - shutter
Repairs
Amount
£121.20
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
573530
Type
Office Costs
(Stationery Purchase)
Description
Letterheads
Letterheads - stationery
Amount
£1,188.00
Paid

30th March 2017 (1)
Date
Thu 30th Mar 2017
571971
Type
Office Costs
(Professional Services)
Description
Printing of guide
Guide to Enfield North
Amount
£2,114.00
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
570810
Type
Office Costs
(Const Office Water)
Description
THAMES WTR WEB
Payment card - bills
Amount
£12.18
Paid

3rd February 2017 (1)
Date
Fri 3rd Feb 2017
564923
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
Phone and casework bills
Amount
£500.00
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
558794
Type
Office Costs
(Business Rates)
Description
BUSINESS RATES
Office bills
Amount
£190.00
Paid

6th December 2016 (1)
Date
Tue 6th Dec 2016
548469
Type
Office Costs
(Const Office Repairs)
Description
Excess payment for insurance claim to cover replacement of constituency office window
Office repairs - window
Amount
£250.00
Paid

30th November 2016 (1)
Date
Wed 30th Nov 2016
553147
Type
Office Costs
(Const Office Electricity)
Description
SOUTHERN ELECTRIC
Utility bills/ business rates
Amount
£157.15
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
545860
Type
Office Costs
(Contents Insurance)
Description
Business insurance for constituency office
Annual Insurance for Office
Amount
£127.88
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
547090
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Constituency Office - Bills
Amount
£126.78
Paid

6th October 2016 (1)
Date
Thu 6th Oct 2016
539385
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Payment card - Bills
Amount
£46.45
Paid

13th September 2016 (1)
Date
Tue 13th Sep 2016
528531
Type
Staffing
(Public Tr UND Volunteer)
Description
[***]
Travel/Subsistence - Volunteer
Volunteer Travel
From: Turkey Street
To: Westminster
Amount
£20.00
Paid

2nd September 2016 (1)
Date
Fri 2nd Sep 2016
531552
Type
Office Costs
(Const Office Electricity)
Description
SOUTHERN ELECTRIC
Office Bills
Amount
£94.61
Paid

2nd August 2016 (1)
Date
Tue 2nd Aug 2016
525720
Type
Office Costs
(Business Rates)
Description
BUSINESS RATES
Bills (Aug 2016)
Amount
£190.00
Paid

11th July 2016 (1)
Date
Mon 11th Jul 2016
518404
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch - Food and Drink
Subsistence for Volunteer
Amount
£5.00
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
520605
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE-[***]
Expenses and Security costs
Amount
Repaid
Repaid : £30.00

4th July 2016 (1)
Date
Mon 4th Jul 2016
516244
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Return Rail Ticket
Volunteer (expenses)
Volunteer Travel
From: Moorgate
To: Gordon Hill
Amount
£7.50
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
518413
Type
Office Costs
(Stationery Purchase)
Description
Printing of constituency letters
Stationery - letter printing
Amount
£1,340.64
Paid

2nd June 2016 (1)
Date
Thu 2nd Jun 2016
516082
Type
Office Costs
(Business Rates)
Description
BUSINESS RATES
Bill payments
Amount
£190.00
Paid

27th April 2016 (1)
Date
Wed 27th Apr 2016
509216
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Bills
Amount
£214.28
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
498588
Type
Staffing
(Professional Services (Staff.))
Description
Services to improve online engagement with constituents
Bought in services
Amount
£2,250.00
Paid

29th March 2016 (1)
Date
Tue 29th Mar 2016
501941
Type
Office Costs
(Other Equip Purchase)
Description
WWW.TR[***]7LTD - Business Services-Not Elsewhere Classified
Office costs expenditure
Amount
£72.00
Paid

23rd March 2016 (1)
Date
Wed 23rd Mar 2016
495481
Type
Office Costs
(Const Office Buildings Insur.)
Description
INVOICED DEBT Business Services-Not Elsewhere Classified
Utilities, Insurance, Casework
Amount
£27.54
Paid

9th February 2016 (1)
Date
Tue 9th Feb 2016
489403
Type
Office Costs
(Other)
Description
GENERAL PAYMENT Business Services-Not Elsewhere Classified
Office expenses and training
Amount
£385.00
Paid

22nd January 2016 (1)
Date
Fri 22nd Jan 2016
482082
Type
Office Costs
(Const Office repairs)
Description
supply and fitting of door closer
Repair Office front door
Amount
£264.00
Paid

4th January 2016 (1)
Date
Mon 4th Jan 2016
477929
Type
Office Costs
(Const Office repairs)
Description
PRINTING AND INSTALLATION OF OFFICE SIGN
SIGN FOR OFFICE
Amount
£350.00
Paid

3rd January 2016 (1)
Date
Sun 3rd Jan 2016
481271
Type
Office Costs
(Stationery Purchase)
Description
MAPLIN ORPINGTON BR[***] RADIO, TELEVISION, AND STEREO STORES (ELECTRONIC STORES)
Office items and Utility Bills
Amount
£27.99
Paid

18th December 2015 (1)
Date
Fri 18th Dec 2015
476143
Type
Office Costs
(Const Office Gas)
Description
BRITISH GAS BUSINE Direct Marketers - Other
BUSINESS RATES ENERGY BILLS
Amount
£95.91
Paid

15th December 2015 (1)
Date
Tue 15th Dec 2015
482090
Type
Office Costs
(Other)
Description
Keys cut and locks for office shutters
Cleaning and buying locks/keys
Amount
£75.00
Paid

4th December 2015 (2)
Date
Fri 4th Dec 2015
471408
Type
Office Costs
(Const Office repairs)
Description
Conversion of business premises into MP office
Renovation of MP Office
Amount
£12,679.48
Paid
Date
Fri 4th Dec 2015
472830
Type
Start Up
(Office Alterations StartUp)
Description
Renovation of MP Office
Renovation of MP Office
Amount
£5,986.80
Paid

16th November 2015 (1)
Date
Mon 16th Nov 2015
467201
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ellenborough Table Tennis Club hall
Venue Hire: Residents meetings
Amount
£100.00
Paid

30th October 2015 (1)
Date
Fri 30th Oct 2015
470334
Type
Office Costs
(Business Rates)
Description
BUSINESS RATES Government Services-Not Elsewhere Classified
Business Rates
Amount
£530.00
Paid

18th October 2015 (1)
Date
Sun 18th Oct 2015
466248
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
School Hall hire for constituency coffee afternoon
Venue Hire - Constituency
Amount
£111.05
Paid

15th October 2015 (1)
Date
Thu 15th Oct 2015
464624
Type
Staffing
(Staff Training Costs)
Description
COMPUTING FOR Computer and Data Processing Services
Staff Training - CFL Casework
Amount
£398.00
Paid

18th September 2015 (1)
Date
Fri 18th Sep 2015
457914
Type
Office Costs
(Business Rates)
Description
BUSINESS RATES Government Services-Not Elsewhere Classified
Business Rates for Office
Amount
£528.46
Paid

13th July 2015 (1)
Date
Mon 13th Jul 2015
445981
Type
Office Costs
(Advertising)
Description
AZILLA/AVRUPA LTD Membership Organizations-Not Elsewhere Classified
Expenses payment card - July
Amount
£151.50
Paid

8th July 2015 (1)
Date
Wed 8th Jul 2015
446426
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch - sandwich and drink
Food/Drink/Travel - Volunteer
Amount
£3.15
Paid

29th May 2015 (1)
Date
Fri 29th May 2015
440990
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
Data Protection payment
Amount
£35.00
Paid