John Finucane 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

14th November 2023 (1)
Date
Tue 14th Nov 2023
90037022-0
Type
Office Costs
(Rent)
Amount
£850.00
Paid

27th October 2023 (1)
Date
Fri 27th Oct 2023
60205639-1
Type
Accommodation
(Hotel - London)
Description
Travel to Parliament
1 nights
Amount
£200.00
Paid

24th October 2023 (6)
Date
Tue 24th Oct 2023
60205209-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband + VAT
Internet
Amount
£68.15
Paid
Date
Tue 24th Oct 2023
60205209-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline inc extension
Landline
Amount
£100.77
Paid
Date
Tue 24th Oct 2023
60205207-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office broadband + VAT
Internet
Amount
£69.14
Paid
Date
Tue 24th Oct 2023
60205207-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Landline and Internet +
Landline
Amount
£105.68
Paid
Date
Tue 24th Oct 2023
60205199-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Aug Tariff
Amount
£82.88
Paid
Date
Tue 24th Oct 2023
60205199-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Recurring monthly Handset Invoice
Amount
£34.44
Paid

18th October 2023 (6)
Date
Wed 18th Oct 2023
4004083-253
Type
Office Costs
(Cleaning services)
Description
Banner November 2023
Amount
£4.75
Paid
Date
Wed 18th Oct 2023
4004083-255
Type
Office Costs
(Cleaning services)
Description
Banner November 2023
Amount
£11.45
Paid
Date
Wed 18th Oct 2023
4004083-254
Type
Office Costs
(Cleaning services)
Description
Banner November 2023
Amount
£12.36
Paid
Date
Wed 18th Oct 2023
4004083-252
Type
Office Costs
(Cleaning services)
Description
Banner November 2023
Amount
£16.55
Paid
Date
Wed 18th Oct 2023
4004083-250
Type
Office Costs
(Cleaning services)
Description
Banner November 2023
Amount
£12.28
Paid
Date
Wed 18th Oct 2023
4004083-251
Type
Office Costs
(Cleaning services)
Description
Banner November 2023
Amount
£10.66
Paid

12th October 2023 (1)
Date
Thu 12th Oct 2023
90036353-0
Type
Office Costs
(Rent)
Amount
£850.00
Paid

18th September 2023 (3)
Date
Mon 18th Sep 2023
60203307-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Mon 18th Sep 2023
60203307-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£190.00
Paid
Date
Mon 18th Sep 2023
60202905-1
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY GAS
Gas
Amount
£428.13
Paid

14th September 2023 (1)
Date
Thu 14th Sep 2023
60202908-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED
Amount
£84.00
Paid

13th September 2023 (1)
Date
Wed 13th Sep 2023
4004026-385
Type
Office Costs
(Cleaning services)
Description
Banner October 2023
Amount
£15.91
Paid

12th September 2023 (2)
Date
Tue 12th Sep 2023
4004026-386
Type
Office Costs
(Cleaning services)
Description
Banner October 2023
Amount
£6.43
Paid
Date
Tue 12th Sep 2023
90035557-0
Type
Office Costs
(Rent)
Amount
£850.00
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
60199554-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Aug Broadband and Landline Invoice
Internet
Amount
£140.00
Paid

6th September 2023 (1)
Date
Wed 6th Sep 2023
60203305-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

28th August 2023 (1)
Date
Mon 28th Aug 2023
60199144-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

15th August 2023 (2)
Date
Tue 15th Aug 2023
60199146-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Tue 15th Aug 2023
90034932-1
Type
Office Costs
(Rent)
Amount
£850.00
Paid

7th August 2023 (4)
Date
Mon 7th Aug 2023
60194799-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline July 2023
Landline & internet package
Amount
£178.34
Paid
Date
Mon 7th Aug 2023
60194791-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
June 2023 Tariff
Amount
£56.68
Paid
Date
Mon 7th Aug 2023
60194791-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
July 2023 Tariff Usage
Amount
£14.46
Paid
Date
Mon 7th Aug 2023
60194791-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
July 2023 Mobile Handset
Amount
£34.44
Paid

26th July 2023 (1)
Date
Wed 26th Jul 2023
60194809-1
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£199.19
Paid

24th July 2023 (6)
Date
Mon 24th Jul 2023
4003881-534
Type
Office Costs
(Cleaning services)
Description
Banner August 2023
Amount
£8.74
Paid
Date
Mon 24th Jul 2023
4003881-533
Type
Office Costs
(Cleaning services)
Description
Banner August 2023
Amount
£12.19
Paid
Date
Mon 24th Jul 2023
4003881-532
Type
Office Costs
(Cleaning services)
Description
Banner August 2023
Amount
£3.12
Paid
Date
Mon 24th Jul 2023
4003881-536
Type
Office Costs
(Cleaning services)
Description
Banner August 2023
Amount
£5.14
Paid
Date
Mon 24th Jul 2023
4003881-537
Type
Office Costs
(Cleaning services)
Description
Banner August 2023
Amount
£3.29
Paid
Date
Mon 24th Jul 2023
4003881-535
Type
Office Costs
(Cleaning services)
Description
Banner August 2023
Amount
£12.28
Paid

20th July 2023 (1)
Date
Thu 20th Jul 2023
60194813-1
Type
Office Costs
(Equipment - hire)
Description
IRISH FOOD & BEVERAGES
Sundries
Amount
£23.64
Paid

13th July 2023 (1)
Date
Thu 13th Jul 2023
90034236-1
Type
Office Costs
(Rent)
Amount
£850.00
Paid

7th July 2023 (1)
Date
Fri 7th Jul 2023
60189957-1
Type
Office Costs
(Business rates)
Description
2023/24 Rates Invoice
Amount
£1,609.37
Paid

6th July 2023 (1)
Date
Thu 6th Jul 2023
60189713-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April/May 2023
Amount
£106.28
Paid

20th June 2023 (5)
Date
Tue 20th Jun 2023
4003804-366
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£29.38
Paid
Date
Tue 20th Jun 2023
4003804-365
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£5.03
Paid
Date
Tue 20th Jun 2023
4003804-367
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£0.80
Paid
Date
Tue 20th Jun 2023
4003804-364
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£9.86
Paid
Date
Tue 20th Jun 2023
4003804-368
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£10.51
Paid

13th June 2023 (1)
Date
Tue 13th Jun 2023
90033444-0
Type
Office Costs
(Rent)
Amount
£850.00
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
60194802-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£185.00
Paid

25th May 2023 (2)
Date
Thu 25th May 2023
60186053-1
Type
Office Costs
(Equipment - hire)
Description
IRISH FOOD & BEVERAGES
Other office equipment
Amount
£87.52
Paid
Date
Thu 25th May 2023
60186051-1
Type
Office Costs
(Stationery & printing)
Description
COPY TEXTS
Amount
£252.00
Paid

22nd May 2023 (1)
Date
Mon 22nd May 2023
60189974-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
90032808-0
Type
Office Costs
(Rent)
Amount
£850.00
Paid

5th May 2023 (2)
Date
Fri 5th May 2023
4003741-546
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£37.93
Paid
Date
Fri 5th May 2023
4003741-545
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£17.72
Paid

3rd May 2023 (1)
Date
Wed 3rd May 2023
60189980-1
Type
Office Costs
(Utilities)
Description
NORTHERN IRELAND WATER
Water
Amount
£238.07
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
60186063-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£49.99
Paid

26th April 2023 (1)
Date
Wed 26th Apr 2023
60181389-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

24th April 2023 (5)
Date
Mon 24th Apr 2023
4003652-426
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2023
Other office equipment
Amount
£19.44
Paid
Date
Mon 24th Apr 2023
4003652-425
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2023
Other office equipment
Amount
£14.46
Paid
Date
Mon 24th Apr 2023
60179299-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
March 2023 Broadband
Internet
Amount
£48.00
Paid
Date
Mon 24th Apr 2023
60179299-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
April 2023 Landline
Landline
Amount
£232.48
Paid
Date
Mon 24th Apr 2023
60180943-1
Type
Office Costs
(Stationery & printing)
Description
COPY TEXTS
Amount
£161.74
Paid

18th April 2023 (2)
Date
Tue 18th Apr 2023
60178277-1
Type
Office Costs
(Business rates)
Description
2022/23 LPS Rates for Constituency Office
Amount
£1,422.44
Paid
Date
Tue 18th Apr 2023
60180946-1
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY GAS
Gas
Amount
£99.14
Paid

13th April 2023 (1)
Date
Thu 13th Apr 2023
90032094-1
Type
Office Costs
(Rent)
Amount
£850.00
Paid

12th April 2023 (1)
Date
Wed 12th Apr 2023
60177186-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
March 2023 o2 Invoice
Amount
£49.10
Paid

6th April 2023 (1)
Date
Thu 6th Apr 2023
60180949-1
Type
Office Costs
(Hospitality)
Description
IRISH FOOD & BEVERAGES
Amount
£61.92
Paid

21st March 2023 (1)
Date
Tue 21st Mar 2023
60173405-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
February 2023 Invoice
Amount
£51.66
Paid

18th March 2023 (1)
Date
Sat 18th Mar 2023
60177102-1
Type
Office Costs
(Software & applications)
Description
MICROSOFT SUBSCRIPTION
Amount
£59.99
Paid

14th March 2023 (2)
Date
Tue 14th Mar 2023
90031327-0
Type
Office Costs
(Rent)
Amount
£850.00
Paid
Date
Tue 14th Mar 2023
60177091-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

8th March 2023 (1)
Date
Wed 8th Mar 2023
60177096-1
Type
Office Costs
(Software & applications)
Description
MCAFEE WWW.MCAFEE.COM
Amount
£84.99
Paid

7th March 2023 (6)
Date
Tue 7th Mar 2023
60170908-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Feb/March 2023 landline
Landline
Amount
£106.03
Paid
Date
Tue 7th Mar 2023
60170897-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
feb 2023 broadband
Internet
Amount
£48.00
Paid
Date
Tue 7th Mar 2023
4003580-1015
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£7.19
Paid
Date
Tue 7th Mar 2023
4003580-1013
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£10.56
Paid
Date
Tue 7th Mar 2023
4003580-1014
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£36.34
Paid
Date
Tue 7th Mar 2023
4003580-194
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£17.66
Paid

2nd March 2023 (8)
Date
Thu 2nd Mar 2023
60177094-1
Type
Office Costs
(Hospitality)
Description
IRISH FOOD & BEVERAGES
Amount
£77.52
Paid
Date
Thu 2nd Mar 2023
4003580-189
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£24.17
Paid
Date
Thu 2nd Mar 2023
4003580-188
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£43.75
Paid
Date
Thu 2nd Mar 2023
4003580-193
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£1.61
Paid
Date
Thu 2nd Mar 2023
4003580-192
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£48.00
Paid
Date
Thu 2nd Mar 2023
4003580-191
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£7.20
Paid
Date
Thu 2nd Mar 2023
60177097-1
Type
Office Costs
(Stationery & printing)
Description
COPY TEXTS
Amount
£90.73
Paid
Date
Thu 2nd Mar 2023
4003580-190
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£15.78
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60170286-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

21st February 2023 (1)
Date
Tue 21st Feb 2023
60171457-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£370.00
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
90030646-0
Type
Office Costs
(Rent)
Amount
£850.00
Paid

8th February 2023 (1)
Date
Wed 8th Feb 2023
60166733-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Jan 2023 Invoice
Amount
£50.86
Paid

30th January 2023 (3)
Date
Mon 30th Jan 2023
4003386-546
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£19.30
Paid
Date
Mon 30th Jan 2023
4003386-544
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£11.53
Paid
Date
Mon 30th Jan 2023
4003386-545
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£16.72
Paid

24th January 2023 (2)
Date
Tue 24th Jan 2023
60164309-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Quarterly Landline/Broadband Constituency Office Invoice
Landline
Amount
£279.20
Paid
Date
Tue 24th Jan 2023
60164309-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband Constituency Office Invoice Nov/Dec 2022 Inc Set up charge
Internet
Amount
£108.00
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
60166709-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£185.00
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
90029971-0
Type
Office Costs
(Rent)
Amount
£850.00
Paid

10th January 2023 (2)
Date
Tue 10th Jan 2023
60162519-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Oct, Nov, Dec o2 Invoice
Amount
£137.59
Paid
Date
Tue 10th Jan 2023
60166725-1
Type
Office Costs
(Hospitality)
Description
IRISH FOOD & BEVERAGES
Amount
£131.68
Paid

4th January 2023 (6)
Date
Wed 4th Jan 2023
4003386-547
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£12.28
Paid
Date
Wed 4th Jan 2023
4003386-543
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£4.32
Paid
Date
Wed 4th Jan 2023
60166712-1
Type
Office Costs
(Stationery & printing)
Description
COPY TEXTS
Amount
£509.06
Paid
Date
Wed 4th Jan 2023
60166722-1
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£88.65
Paid
Date
Wed 4th Jan 2023
60166728-1
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY GAS
Gas
Amount
£39.82
Paid
Date
Wed 4th Jan 2023
60166717-1
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£88.65
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
90029217-0
Type
Office Costs
(Rent)
Amount
£850.00
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
60155589-1
Type
Accommodation
(Hotel - London)
Description
Parliamentary Business
3 nights
Amount
£525.00
Paid

15th November 2022 (3)
Date
Tue 15th Nov 2022
60154299-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 Contract Invoice Sept 22
Amount
£76.98
Paid
Date
Tue 15th Nov 2022
60154299-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
o2 Monthly Handset Charge Sept 22
Amount
£33.72
Paid
Date
Tue 15th Nov 2022
90028590-1
Type
Office Costs
(Rent)
Amount
£850.00
Paid

31st October 2022 (2)
Date
Mon 31st Oct 2022
60153093-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Internet
Amount
£105.94
Paid
Date
Mon 31st Oct 2022
60153076-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED
Amount
£144.00
Paid

19th October 2022 (11)
Date
Wed 19th Oct 2022
4003070-121
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£2.90
Paid
Date
Wed 19th Oct 2022
4003070-205
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£11.53
Paid
Date
Wed 19th Oct 2022
4003070-757
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£128.15
Paid
Date
Wed 19th Oct 2022
4003070-758
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£10.57
Paid
Date
Wed 19th Oct 2022
4003070-759
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£21.41
Paid
Date
Wed 19th Oct 2022
4003070-760
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£16.72
Paid
Date
Wed 19th Oct 2022
4003070-206
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£0.37
Paid
Date
Wed 19th Oct 2022
4003070-204
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£0.14
Paid
Date
Wed 19th Oct 2022
4003070-201
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£17.35
Paid
Date
Wed 19th Oct 2022
4003070-202
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£0.95
Paid
Date
Wed 19th Oct 2022
4003070-203
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£80.64
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
90027885-0
Type
Office Costs
(Rent)
Amount
£850.00
Paid

28th September 2022 (4)
Date
Wed 28th Sep 2022
60147296-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
August September 2022 Office Landline
Landline
Amount
£147.82
Paid
Date
Wed 28th Sep 2022
60147294-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 Monthly Invoice
Amount
£72.13
Paid
Date
Wed 28th Sep 2022
60147294-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Standard Monthly handset charge
Amount
£34.71
Paid
Date
Wed 28th Sep 2022
60147297-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Amendment to claim number 60119691:1. (see guidance notes)
Amount
£0.72
Paid

14th September 2022 (1)
Date
Wed 14th Sep 2022
60149238-1
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Gas
Amount
£381.70
Paid

13th September 2022 (1)
Date
Tue 13th Sep 2022
90027124-1
Type
Office Costs
(Rent)
Amount
£850.00
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
60149245-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

5th September 2022 (3)
Date
Mon 5th Sep 2022
60149244-1
Type
Office Costs
(Equipment - hire)
Description
IRISH FOOD & BEVERAGES
Other office equipment
Amount
£54.84
Paid
Date
Mon 5th Sep 2022
60149244-2
Type
Office Costs
(Equipment - hire)
Description
IRISH FOOD & BEVERAGES
Other office equipment
Amount
£14.40
Paid
Date
Mon 5th Sep 2022
60149242-1
Type
Office Costs
(Stationery & printing)
Description
COPY TEXTS
Amount
£216.00
Paid

23rd August 2022 (1)
Date
Tue 23rd Aug 2022
60145522-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£59.26
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
90026507-1
Type
Office Costs
(Rent)
Amount
£850.00
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
60140990-1
Type
Office Costs
(Software & applications)
Description
MICROSOFT MICROSOFT 36
Amount
£79.99
Paid

26th July 2022 (1)
Date
Tue 26th Jul 2022
60139238-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline Invoice May, June, July Landline
Landline
Amount
£213.26
Paid

22nd July 2022 (4)
Date
Fri 22nd Jul 2022
60138839-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
June 22 Monthly Tariff charge
Amount
£117.13
Paid
Date
Fri 22nd Jul 2022
60138830-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Agreed Monthly Handset charge
Amount
£34.71
Paid
Date
Fri 22nd Jul 2022
60138830-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
July 2022 Tariff
Amount
£154.27
Paid
Date
Fri 22nd Jul 2022
60138839-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
June 22 Agreed Handset charge
Amount
£34.71
Paid

18th July 2022 (3)
Date
Mon 18th Jul 2022
60140976-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£56.94
Paid
Date
Mon 18th Jul 2022
4002749-479
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£32.48
Paid
Date
Mon 18th Jul 2022
60141113-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£56.94
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
90025783-1
Type
Office Costs
(Rent)
Amount
£850.00
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
60136725-1
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY GAS
Gas
Amount
£90.14
Paid

22nd June 2022 (1)
Date
Wed 22nd Jun 2022
60136729-1
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY GAS
Electricity
Amount
£134.23
Paid

20th June 2022 (8)
Date
Mon 20th Jun 2022
4002647-473
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£0.76
Paid
Date
Mon 20th Jun 2022
4002647-470
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£8.74
Paid
Date
Mon 20th Jun 2022
4002647-472
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£8.10
Paid
Date
Mon 20th Jun 2022
4002647-471
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£9.46
Paid
Date
Mon 20th Jun 2022
4002647-467
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£30.78
Paid
Date
Mon 20th Jun 2022
4002647-474
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£2.62
Paid
Date
Mon 20th Jun 2022
4002647-469
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£17.08
Paid
Date
Mon 20th Jun 2022
4002647-468
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£6.55
Paid

16th June 2022 (4)
Date
Thu 16th Jun 2022
60133549-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
April 2022 Hand Set Monthly Bill
Amount
£34.71
Paid
Date
Thu 16th Jun 2022
60133547-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Usage plan for May 2022
Amount
£69.04
Paid
Date
Thu 16th Jun 2022
60133549-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April 2022 Usage Plan
Amount
£70.68
Paid
Date
Thu 16th Jun 2022
60133547-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monhly set handset cost
Amount
£34.71
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60136732-1
Type
Office Costs
(Stationery & printing)
Description
COPY TEXTS
Amount
£197.23
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
90025053-0
Type
Office Costs
(Rent)
Amount
£850.00
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60136846-1
Type
Office Costs
(Utilities)
Description
NORTHERN IRELAND WATER
Water
Amount
£209.38
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
60136737-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£56.94
Paid

24th May 2022 (3)
Date
Tue 24th May 2022
4002563-462
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£45.17
Paid
Date
Tue 24th May 2022
4002563-422
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London Heathrow Airport
Amount
£357.27
Paid
Date
Tue 24th May 2022
60132228-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60132236-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

17th May 2022 (2)
Date
Tue 17th May 2022
4002563-421
Type
Staff Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London Heathrow Airport
Amount
£486.27
Paid
Date
Tue 17th May 2022
4002563-461
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£45.17
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60132249-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
5 nights
Amount
£875.00
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
90024382-1
Type
Office Costs
(Rent)
Amount
£850.00
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60132068-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£56.94
Paid

13th April 2022 (4)
Date
Wed 13th Apr 2022
60125435-1
Type
Office Costs
(Stationery & printing)
Description
March 2022 Printing costs
Amount
£18.77
Paid
Date
Wed 13th Apr 2022
60125437-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Feb 2022 Office Landline Invoice
Landline
Amount
£53.84
Paid
Date
Wed 13th Apr 2022
60125436-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
March 2022 Landline Costs
Landline
Amount
£64.25
Paid
Date
Wed 13th Apr 2022
60125442-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency Office Window Cover March 2022
Amount
£216.00
Paid

12th April 2022 (2)
Date
Tue 12th Apr 2022
90023689-0
Type
Office Costs
(Rent)
Amount
£850.00
Paid
Date
Tue 12th Apr 2022
70004638-1
Type
Accommodation
(Hotel - London)
Description
60114208:1 Travel to Westminster on 27/02/22
Number of nights not recorded
Amount
Repaid
Repaid : £175.00

22nd March 2022 (2)
Date
Tue 22nd Mar 2022
60121420-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Tariff
Amount
£68.67
Paid
Date
Tue 22nd Mar 2022
60121420-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly handset Tariff
Amount
£34.71
Paid

21st March 2022 (2)
Date
Mon 21st Mar 2022
60124956-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£56.94
Paid
Date
Mon 21st Mar 2022
60125011-1
Type
Office Costs
(Software & applications)
Description
MICROSOFT STORE
Amount
£59.99
Paid

16th March 2022 (1)
Date
Wed 16th Mar 2022
60124962-1
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY GAS
Gas
Amount
£63.22
Paid

14th March 2022 (2)
Date
Mon 14th Mar 2022
4002696-12
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London Heathrow Airport
Amount
£-300.20
Paid
Date
Mon 14th Mar 2022
60124970-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

11th March 2022 (1)
Date
Fri 11th Mar 2022
4002423-846
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2022
Other office equipment
Amount
£184.34
Paid

9th March 2022 (12)
Date
Wed 9th Mar 2022
4002423-847
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£3.77
Paid
Date
Wed 9th Mar 2022
4002423-851
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£3.92
Paid
Date
Wed 9th Mar 2022
60125005-1
Type
Office Costs
(Stationery & printing)
Description
COPY TEXTS
Amount
£216.00
Paid
Date
Wed 9th Mar 2022
4002423-848
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£7.96
Paid
Date
Wed 9th Mar 2022
4002423-849
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£19.73
Paid
Date
Wed 9th Mar 2022
4002423-842
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1.26
Paid
Date
Wed 9th Mar 2022
4002423-843
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£0.91
Paid
Date
Wed 9th Mar 2022
4002423-852
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£0.94
Paid
Date
Wed 9th Mar 2022
4002423-841
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£3.26
Paid
Date
Wed 9th Mar 2022
4002423-845
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£7.13
Paid
Date
Wed 9th Mar 2022
4002423-850
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£3.38
Paid
Date
Wed 9th Mar 2022
4002423-844
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£0.55
Paid

8th March 2022 (1)
Date
Tue 8th Mar 2022
60124973-1
Type
Office Costs
(Software & applications)
Description
MCAFEE WWW.MCAFEE.COM
Amount
£79.99
Paid

1st March 2022 (1)
Date
Tue 1st Mar 2022
60124985-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

28th January 2022 (1)
Date
Fri 28th Jan 2022
60113848-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
December Landline 2021
Landline
Amount
£53.22
Paid

13th January 2022 (1)
Date
Thu 13th Jan 2022
90021650-1
Type
Office Costs
(Rent)
Amount
£850.00
Paid

10th January 2022 (2)
Date
Mon 10th Jan 2022
60111838-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
December Mobile Phone handset Invoice
Amount
£34.71
Paid
Date
Mon 10th Jan 2022
60111838-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
December Mobile Phone contact usage
Amount
£66.64
Paid

14th December 2021 (1)
Date
Tue 14th Dec 2021
90021000-0
Type
Office Costs
(Rent)
Amount
£850.00
Paid

8th December 2021 (1)
Date
Wed 8th Dec 2021
60111825-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

7th December 2021 (5)
Date
Tue 7th Dec 2021
60107752-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Landline invoice
Landline
Amount
£99.88
Paid
Date
Tue 7th Dec 2021
60107730-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
November
Amount
£34.71
Paid
Date
Tue 7th Dec 2021
60107756-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£287.20
Paid
Date
Tue 7th Dec 2021
60107730-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
November Bill Mobile phone bill
Amount
£71.16
Paid
Date
Tue 7th Dec 2021
60107737-1
Type
Office Costs
(Business rates)
Description
Land and Property Services Address Rates 2021/22
Amount
£1,527.61
Paid

1st December 2021 (1)
Date
Wed 1st Dec 2021
60111830-1
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY GAS
Gas
Amount
£24.31
Paid

17th November 2021 (1)
Date
Wed 17th Nov 2021
60107749-1
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY GAS
Gas
Amount
£24.31
Paid

16th November 2021 (2)
Date
Tue 16th Nov 2021
60107746-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£56.94
Paid
Date
Tue 16th Nov 2021
90020269-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£850.00
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
60103934-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£525.00
Paid

27th October 2021 (4)
Date
Wed 27th Oct 2021
60103758-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£56.94
Paid
Date
Wed 27th Oct 2021
60101980-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
October Mobile Phone bill (GBP34.71 + GBP69.01 = GBP103.72
Amount
£103.72
Paid
Date
Wed 27th Oct 2021
60101976-1
Type
Office Costs
(Parking)
Description
Flying to London for Parliamentary duties
London-constituency MP & Staff
Amount
£68.99
Paid
Date
Wed 27th Oct 2021
60101973-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
August, September, October 2021 WiFiLandline Invoice
Landline
Amount
£330.55
Paid

19th October 2021 (2)
Date
Tue 19th Oct 2021
4002107-143
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2021
Computer, laptop, PC, tablet & accessories
Amount
£20.76
Paid
Date
Tue 19th Oct 2021
4002107-142
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2021
Other office equipment
Amount
£4.20
Paid

13th October 2021 (1)
Date
Wed 13th Oct 2021
60103754-1
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£89.44
Paid

12th October 2021 (1)
Date
Tue 12th Oct 2021
90019501-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£850.00
Paid

24th September 2021 (1)
Date
Fri 24th Sep 2021
60103763-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£56.94
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60103765-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£56.94
Paid

14th September 2021 (1)
Date
Tue 14th Sep 2021
90018782-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£850.00
Paid

10th September 2021 (2)
Date
Fri 10th Sep 2021
60096782-1
Type
Accommodation
(Hotel - London)
Description
Parliamentary Duties in London
4 nights
Amount
£700.00
Paid
Date
Fri 10th Sep 2021
60096808-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
June Landline charge
Landline
Amount
£151.06
Paid

24th August 2021 (2)
Date
Tue 24th Aug 2021
60094593-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
August 21 standard handset charge
Amount
£34.71
Paid
Date
Tue 24th Aug 2021
60094593-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
August 21 handset and usage cost (GBP71.24 + 34.71)
Amount
£71.24
Paid

23rd August 2021 (1)
Date
Mon 23rd Aug 2021
60094498-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Office Landline
Landline
Amount
£112.94
Paid

12th August 2021 (1)
Date
Thu 12th Aug 2021
90018104-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£850.00
Paid

23rd July 2021 (1)
Date
Fri 23rd Jul 2021
60091399-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill and monthly device plan ( GBP76.86 + GBP34.71)
Amount
£111.57
Paid

19th July 2021 (3)
Date
Mon 19th Jul 2021
60092964-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£56.94
Paid
Date
Mon 19th Jul 2021
4001943-145
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£9.55
Paid
Date
Mon 19th Jul 2021
4001943-146
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£8.64
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
60092960-1
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£47.94
Paid

14th July 2021 (1)
Date
Wed 14th Jul 2021
60092948-1
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY GAS
Gas
Amount
£246.96
Paid

13th July 2021 (1)
Date
Tue 13th Jul 2021
90017436-1
Type
Office Costs
(Rent)
Amount
£850.00
Paid

29th June 2021 (4)
Date
Tue 29th Jun 2021
60088467-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
June mobile handset and monthly tariff GBP81.88 + GBP34.71
Amount
£116.59
Paid
Date
Tue 29th Jun 2021
60089896-1
Type
Office Costs
(Stationery & printing)
Description
IZ SANCO TECHNOLO
Amount
£213.60
Paid
Date
Tue 29th Jun 2021
60089910-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£56.94
Paid
Date
Tue 29th Jun 2021
60088468-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office landline
Landline
Amount
£86.24
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
90016771-0
Type
Office Costs
(Rent)
Amount
£850.00
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
4001892-430
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£32.02
Paid

2nd June 2021 (5)
Date
Wed 2nd Jun 2021
4001892-380
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2021
Other office equipment
Amount
£20.30
Paid
Date
Wed 2nd Jun 2021
4001892-381
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2021
Other office equipment
Amount
£4.31
Paid
Date
Wed 2nd Jun 2021
4001892-382
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2021
Other office equipment
Amount
£10.30
Paid
Date
Wed 2nd Jun 2021
4001892-379
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2021
Other office equipment
Amount
£94.60
Paid
Date
Wed 2nd Jun 2021
4001892-383
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2021
Other office equipment
Amount
£10.40
Paid

26th May 2021 (3)
Date
Wed 26th May 2021
4001844-173
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£16.03
Paid
Date
Wed 26th May 2021
60085006-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GBP69.44 contact usage and GBP34.71 device plan
Amount
£104.15
Paid
Date
Wed 26th May 2021
4001844-175
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£29.99
Paid

25th May 2021 (4)
Date
Tue 25th May 2021
60089909-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Internet
Amount
£56.94
Paid
Date
Tue 25th May 2021
60089889-1
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£44.66
Paid
Date
Tue 25th May 2021
60089909-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£56.94
Paid
Date
Tue 25th May 2021
60089900-1
Type
Office Costs
(Utilities)
Description
NORTHERN IRELAND WATER
Water
Amount
£195.51
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
4001844-174
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£40.73
Paid

13th May 2021 (1)
Date
Thu 13th May 2021
90016036-1
Type
Office Costs
(Rent)
Amount
£850.00
Paid

22nd April 2021 (1)
Date
Thu 22nd Apr 2021
60081753-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
March mobile bill device plan and air time
Amount
£103.07
Paid

13th April 2021 (1)
Date
Tue 13th Apr 2021
90015362-1
Type
Office Costs
(Rent)
Amount
£850.00
Paid

12th April 2021 (2)
Date
Mon 12th Apr 2021
60080647-1
Type
Office Costs
(Equipment - purchase)
Description
stationary cupboard
Office furniture
Amount
£80.00
Paid
Date
Mon 12th Apr 2021
60080676-1
Type
Office Costs
(Business rates)
Description
Rates bill for constituency office
Amount
£1,007.69
Paid

7th April 2021 (1)
Date
Wed 7th Apr 2021
60085319-1
Type
Office Costs
(Software & applications)
Description
MCAFEE WWW.MCAFEE.COM
Amount
£34.99
Paid

23rd March 2021 (4)
Date
Tue 23rd Mar 2021
60078182-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Jan landline
Landline
Amount
£82.45
Paid
Date
Tue 23rd Mar 2021
4001709-524
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2021
Other office equipment
Amount
£180.98
Paid
Date
Tue 23rd Mar 2021
60078185-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
feb 21 landline bill
Landline
Amount
£90.06
Paid
Date
Tue 23rd Mar 2021
60078169-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
installation of office wifi landlines
Landline
Amount
£798.00
Paid

22nd March 2021 (2)
Date
Mon 22nd Mar 2021
60079865-1
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£329.11
Paid
Date
Mon 22nd Mar 2021
60078002-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
March mobile phone bill usage plus device plan
Amount
£109.19
Paid

18th March 2021 (2)
Date
Thu 18th Mar 2021
60079909-1
Type
Office Costs
(Software & applications)
Description
MICROSOFT STORE
Amount
£59.99
Paid
Date
Thu 18th Mar 2021
60079905-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£56.94
Paid

16th March 2021 (2)
Date
Tue 16th Mar 2021
60080162-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£900.00
Paid
Date
Tue 16th Mar 2021
90014703-0
Type
Office Costs
(Rent)
Amount
£850.00
Paid

15th March 2021 (1)
Date
Mon 15th Mar 2021
60079896-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£84.99
Paid

26th February 2021 (1)
Date
Fri 26th Feb 2021
4001655-318
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2021
Other office equipment
Amount
£14.54
Paid

25th February 2021 (2)
Date
Thu 25th Feb 2021
4001655-317
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2021
Computer, laptop, PC, tablet & accessories
Amount
£66.83
Paid
Date
Thu 25th Feb 2021
4001655-316
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2021
Other office equipment
Amount
£16.50
Paid

23rd February 2021 (11)
Date
Tue 23rd Feb 2021
4001655-357
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2021
Other office equipment
Amount
£6.26
Paid
Date
Tue 23rd Feb 2021
4001655-355
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2021
Other office equipment
Amount
£7.46
Paid
Date
Tue 23rd Feb 2021
4001655-354
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2021
Other office equipment
Amount
£12.84
Paid
Date
Tue 23rd Feb 2021
4001655-312
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2021
Other office equipment
Amount
£6.96
Paid
Date
Tue 23rd Feb 2021
4001655-310
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2021
Other office equipment
Amount
£78.29
Paid
Date
Tue 23rd Feb 2021
4001655-311
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2021
Other office equipment
Amount
£35.17
Paid
Date
Tue 23rd Feb 2021
4001655-353
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2021
Other office equipment
Amount
£3.64
Paid
Date
Tue 23rd Feb 2021
4001655-356
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2021
Other office equipment
Amount
£25.46
Paid
Date
Tue 23rd Feb 2021
4001655-315
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2021
Other office equipment
Amount
£8.16
Paid
Date
Tue 23rd Feb 2021
4001655-314
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2021
Other office equipment
Amount
£6.72
Paid
Date
Tue 23rd Feb 2021
4001655-313
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2021
Other office equipment
Amount
£14.54
Paid

22nd February 2021 (1)
Date
Mon 22nd Feb 2021
60075290-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Feb 21 Phone bill
Amount
£69.30
Paid

17th February 2021 (1)
Date
Wed 17th Feb 2021
60076792-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£56.94
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
90014024-0
Type
Office Costs
(Rent)
Amount
£850.00
Paid

12th February 2021 (1)
Date
Fri 12th Feb 2021
60076794-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
DESIGN & DISPLAY
Amount
£312.00
Paid

8th February 2021 (1)
Date
Mon 8th Feb 2021
60076789-1
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£438.60
Paid

4th February 2021 (1)
Date
Thu 4th Feb 2021
60073786-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
jan bill
Amount
£65.79
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
60074196-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£153.88
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
90013265-1
Type
Office Costs
(Rent)
Amount
£850.00
Paid

11th January 2021 (1)
Date
Mon 11th Jan 2021
60071667-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
December phone bill
Amount
£66.75
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
60071447-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£96.94
Paid

14th December 2020 (1)
Date
Mon 14th Dec 2020
60069169-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
November payment
Amount
£71.66
Paid

13th December 2020 (1)
Date
Sun 13th Dec 2020
90012553-1
Type
Office Costs
(Rent)
Amount
£850.00
Paid

1st December 2020 (2)
Date
Tue 1st Dec 2020
60071438-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PRESSFORD SHUTTERS AND
Amount
£183.00
Paid
Date
Tue 1st Dec 2020
60067405-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
fee for repairing the office shutter
Amount
£150.00
Paid

23rd November 2020 (7)
Date
Mon 23rd Nov 2020
4001422-553
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Banner October 2020
Amount
£9.98
Paid
Date
Mon 23rd Nov 2020
4001422-551
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Banner October 2020
Amount
£0.77
Paid
Date
Mon 23rd Nov 2020
4001422-550
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Banner October 2020
Amount
£3.73
Paid
Date
Mon 23rd Nov 2020
4001422-552
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Banner October 2020
Amount
£1.14
Paid
Date
Mon 23rd Nov 2020
4001422-549
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Banner October 2020
Amount
£11.06
Paid
Date
Mon 23rd Nov 2020
4001422-265
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Banner October 2020
Amount
£0.73
Paid
Date
Mon 23rd Nov 2020
4001422-266
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Banner October 2020
Amount
£2.57
Paid

17th November 2020 (1)
Date
Tue 17th Nov 2020
70003020-1
Type
Office Costs
(Rent)
Description
Duplicate rent payment November 2020
Amount
Repaid
Repaid : £850.00

16th November 2020 (1)
Date
Mon 16th Nov 2020
60071445-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£87.86
Paid

15th November 2020 (1)
Date
Sun 15th Nov 2020
90011956-1
Type
Office Costs
(Rent)
Amount
£850.00
Paid

10th November 2020 (1)
Date
Tue 10th Nov 2020
60065649-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill - oct - nov
Amount
£70.64
Paid

29th October 2020 (1)
Date
Thu 29th Oct 2020
60065641-1
Type
Office Costs
(Utilities)
Description
NORTHERN IRELAND WATER
Water
Amount
£154.33
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
60063474-1
Type
Office Costs
(Equipment - purchase)
Description
meeting table, chairs and stationary cupboard
Office furniture
Amount
£880.00
Paid

13th October 2020 (1)
Date
Tue 13th Oct 2020
90011226-1
Type
Office Costs
(Rent)
Amount
£850.00
Paid

29th September 2020 (4)
Date
Tue 29th Sep 2020
4001273-294
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2020
Other office equipment
Amount
£10.57
Paid
Date
Tue 29th Sep 2020
4001273-295
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2020
Other office equipment
Amount
£6.90
Paid
Date
Tue 29th Sep 2020
4001273-293
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2020
Other office equipment
Amount
£8.64
Paid
Date
Tue 29th Sep 2020
60060717-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
September bill
Amount
£65.25
Paid

28th September 2020 (1)
Date
Mon 28th Sep 2020
60060594-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Maintenance work to office
Amount
£2,226.00
Paid

21st September 2020 (1)
Date
Mon 21st Sep 2020
60059949-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Opening works for new office
Amount
£6,500.00
Paid

18th September 2020 (1)
Date
Fri 18th Sep 2020
4001273-291
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2020
Other office equipment
Amount
£1.68
Paid

13th September 2020 (1)
Date
Sun 13th Sep 2020
90010483-1
Type
Office Costs
(Rent)
Amount
£850.00
Paid

11th September 2020 (1)
Date
Fri 11th Sep 2020
4001273-368
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2020
Other office equipment
Amount
£132.19
Paid

8th September 2020 (1)
Date
Tue 8th Sep 2020
60058380-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£207.39
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
60065361-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
IZ CASTLE LOCKSMITHS
Amount
£7.94
Paid

25th August 2020 (3)
Date
Tue 25th Aug 2020
90010003-1
Type
Office Costs
(Rent)
Amount
£510.00
Paid
Date
Tue 25th Aug 2020
90010003-3
Type
Office Costs
(Rent)
Amount
£850.00
Paid
Date
Tue 25th Aug 2020
90010003-2
Type
Office Costs
(Rent)
Amount
£850.00
Paid

10th August 2020 (75)
Date
Mon 10th Aug 2020
4001150-295
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£13.20
Paid
Date
Mon 10th Aug 2020
4001150-272
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£6.62
Paid
Date
Mon 10th Aug 2020
4001150-316
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£10.56
Paid
Date
Mon 10th Aug 2020
4001150-308
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£5.24
Paid
Date
Mon 10th Aug 2020
4001150-214
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£20.99
Paid
Date
Mon 10th Aug 2020
4001150-216
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£12.89
Paid
Date
Mon 10th Aug 2020
4001150-305
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£35.62
Paid
Date
Mon 10th Aug 2020
4001150-299
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£9.60
Paid
Date
Mon 10th Aug 2020
4001150-300
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£14.70
Paid
Date
Mon 10th Aug 2020
4001150-288
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£18.60
Paid
Date
Mon 10th Aug 2020
4001150-274
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£7.97
Paid
Date
Mon 10th Aug 2020
4001150-276
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£28.25
Paid
Date
Mon 10th Aug 2020
4001150-283
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£3.36
Paid
Date
Mon 10th Aug 2020
4001150-291
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£14.30
Paid
Date
Mon 10th Aug 2020
4001150-298
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£12.89
Paid
Date
Mon 10th Aug 2020
4001150-271
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£10.73
Paid
Date
Mon 10th Aug 2020
4001150-321
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Computer, laptop, PC, tablet & accessories
Amount
£20.92
Paid
Date
Mon 10th Aug 2020
4001150-315
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£82.08
Paid
Date
Mon 10th Aug 2020
4001150-324
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£22.38
Paid
Date
Mon 10th Aug 2020
4001150-307
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£28.19
Paid
Date
Mon 10th Aug 2020
4001150-297
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£57.92
Paid
Date
Mon 10th Aug 2020
4001150-320
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£6.96
Paid
Date
Mon 10th Aug 2020
4001150-279
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£3.52
Paid
Date
Mon 10th Aug 2020
4001150-212
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£11.87
Paid
Date
Mon 10th Aug 2020
4001150-270
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£0.14
Paid
Date
Mon 10th Aug 2020
4001150-217
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£0.88
Paid
Date
Mon 10th Aug 2020
4001150-306
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£73.30
Paid
Date
Mon 10th Aug 2020
4001150-277
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£4.22
Paid
Date
Mon 10th Aug 2020
4001150-296
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£7.46
Paid
Date
Mon 10th Aug 2020
4001150-275
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£3.36
Paid
Date
Mon 10th Aug 2020
4001150-213
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£80.17
Paid
Date
Mon 10th Aug 2020
4001150-273
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£5.78
Paid
Date
Mon 10th Aug 2020
4001150-303
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£20.42
Paid
Date
Mon 10th Aug 2020
4001150-304
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£26.78
Paid
Date
Mon 10th Aug 2020
4001150-215
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£3.64
Paid
Date
Mon 10th Aug 2020
4001150-289
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£2.52
Paid
Date
Mon 10th Aug 2020
4001150-322
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£1.06
Paid
Date
Mon 10th Aug 2020
4001150-292
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£9.60
Paid
Date
Mon 10th Aug 2020
4001150-290
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£9.40
Paid
Date
Mon 10th Aug 2020
4001150-293
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£9.59
Paid
Date
Mon 10th Aug 2020
4001150-282
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£3.67
Paid
Date
Mon 10th Aug 2020
4001150-309
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£8.40
Paid
Date
Mon 10th Aug 2020
4001150-286
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£3.36
Paid
Date
Mon 10th Aug 2020
4001150-210
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£3.01
Paid
Date
Mon 10th Aug 2020
4001150-325
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£6.65
Paid
Date
Mon 10th Aug 2020
4001150-314
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£8.16
Paid
Date
Mon 10th Aug 2020
4001150-209
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£39.14
Paid
Date
Mon 10th Aug 2020
4001150-317
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£3.79
Paid
Date
Mon 10th Aug 2020
4001150-280
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£116.74
Paid
Date
Mon 10th Aug 2020
4001150-211
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£12.19
Paid
Date
Mon 10th Aug 2020
4001150-319
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£1.08
Paid
Date
Mon 10th Aug 2020
4001150-323
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£0.55
Paid
Date
Mon 10th Aug 2020
4001150-284
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£7.63
Paid
Date
Mon 10th Aug 2020
4001150-287
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£18.60
Paid
Date
Mon 10th Aug 2020
4001150-294
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£12.29
Paid
Date
Mon 10th Aug 2020
4001150-499
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£33.82
Paid
Date
Mon 10th Aug 2020
4001150-500
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£4.92
Paid
Date
Mon 10th Aug 2020
4001150-502
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£3.64
Paid
Date
Mon 10th Aug 2020
4001150-501
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£9.02
Paid
Date
Mon 10th Aug 2020
4001150-498
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£4.18
Paid
Date
Mon 10th Aug 2020
4001152-192
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£6.72
Paid
Date
Mon 10th Aug 2020
4001152-189
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£17.34
Paid
Date
Mon 10th Aug 2020
4001152-191
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£18.60
Paid
Date
Mon 10th Aug 2020
4001152-188
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£9.14
Paid
Date
Mon 10th Aug 2020
4001152-190
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£25.22
Paid
Date
Mon 10th Aug 2020
4001152-698
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£20.63
Paid
Date
Mon 10th Aug 2020
4001152-703
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£17.09
Paid
Date
Mon 10th Aug 2020
4001152-686
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£2.02
Paid
Date
Mon 10th Aug 2020
4001152-700
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£43.30
Paid
Date
Mon 10th Aug 2020
4001152-699
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£9.60
Paid
Date
Mon 10th Aug 2020
4001152-685
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£1.25
Paid
Date
Mon 10th Aug 2020
4001258-501
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£38.62
Paid
Date
Mon 10th Aug 2020
4001258-503
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£9.08
Paid
Date
Mon 10th Aug 2020
4001258-504
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£2.50
Paid
Date
Mon 10th Aug 2020
4001258-502
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£3.96
Paid

7th August 2020 (1)
Date
Fri 7th Aug 2020
4001258-499
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£5.71
Paid

6th August 2020 (2)
Date
Thu 6th Aug 2020
4001258-500
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£3.77
Paid
Date
Thu 6th Aug 2020
60060705-1
Type
Office Costs
(Cleaning services)
Description
CO-OP GROUP 140913
Amount
£3.20
Paid

5th August 2020 (1)
Date
Wed 5th Aug 2020
60060677-1
Type
Office Costs
(Equipment - purchase)
Description
THE RUBBER STAMP CO.
Other office equipment
Amount
£25.08
Paid

4th August 2020 (4)
Date
Tue 4th Aug 2020
60060686-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
DESIGN & DISPLAY
Amount
£576.00
Paid
Date
Tue 4th Aug 2020
60060700-1
Type
Office Costs
(Stationery & printing)
Description
SAINSBURYS SACAT 2181
Amount
£1.50
Paid
Date
Tue 4th Aug 2020
60060707-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS WEST BELFAST
Other office equipment
Amount
£35.97
Paid
Date
Tue 4th Aug 2020
60060706-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£50.00
Paid

3rd August 2020 (1)
Date
Mon 3rd Aug 2020
60057634-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Carpet fitted for new office
Amount
£680.00
Paid

31st July 2020 (1)
Date
Fri 31st Jul 2020
60057630-1
Type
Office Costs
(Stationery & printing)
Description
IZ SANCO TECHNOLO
Amount
£290.00
Paid

27th July 2020 (1)
Date
Mon 27th Jul 2020
60059556-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£-119.00
Paid

22nd July 2020 (2)
Date
Wed 22nd Jul 2020
60057633-1
Type
Office Costs
(Cleaning services)
Description
ASDA STORES LTD 4337
Amount
£66.79
Paid
Date
Wed 22nd Jul 2020
60057633-2
Type
Office Costs
(Cleaning services)
Description
B&M 230 - CITYSIDE (BE
Amount
£46.36
Paid

8th July 2020 (2)
Date
Wed 8th Jul 2020
60057633-3
Type
Office Costs
(Equipment - purchase)
Description
STATIONERYU
Other office equipment
Amount
£117.09
Paid
Date
Wed 8th Jul 2020
60057633-4
Type
Office Costs
(Cleaning services)
Description
STATIONERYU
Amount
£17.61
Paid

18th June 2020 (1)
Date
Thu 18th Jun 2020
60055590-1
Type
Office Costs
(Equipment - purchase)
Description
PAYMENT RECEIVED -- THANK YOU
Computer, laptop, PC, tablet & accessories
Amount
£-4,336.00
Paid

24th May 2020 (1)
Date
Sun 24th May 2020
60050120-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£-199.00
Paid

11th May 2020 (1)
Date
Mon 11th May 2020
60050120-2
Type
Office Costs
(Software & applications)
Description
IZ SANCO TECHNOLO
Amount
£510.00
Paid

4th May 2020 (3)
Date
Mon 4th May 2020
60046339-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***] trip
2 nights
Amount
£350.00
Paid
Date
Mon 4th May 2020
60046339-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***] trip
2 nights
Amount
£350.00
Paid
Date
Mon 4th May 2020
60046339-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 mobile bill
Amount
£179.61
Paid

16th April 2020 (1)
Date
Thu 16th Apr 2020
60047239-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£1,219.00
Paid

8th April 2020 (3)
Date
Wed 8th Apr 2020
60047239-4
Type
Office Costs
(Equipment - purchase)
Description
IZ SANCO TECHNOLO
Computer, laptop, PC, tablet & accessories
Amount
£630.00
Paid
Date
Wed 8th Apr 2020
60047239-3
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£318.00
Paid
Date
Wed 8th Apr 2020
60047239-2
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£203.80
Paid

7th April 2020 (1)
Date
Tue 7th Apr 2020
60047239-5
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£2,799.00
Paid

4th April 2020 (1)
Date
Sat 4th Apr 2020
60047239-6
Type
Office Costs
(Equipment - purchase)
Description
IZ SANCO TECHNOLO
Computer, laptop, PC, tablet & accessories
Amount
£2,575.20
Paid

16th March 2020 (1)
Date
Mon 16th Mar 2020
60046299-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS
Computer, laptop, PC, tablet & accessories
Amount
£568.00
Paid