Julia Lopez 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.

View Expenses by: Date - Category - Status
Date
Sun 26th Mar 2023
60174206-1
Type
Office Costs
(Software & applications)
Description
Online software
Amount
£10.99
Paid
Date
Thu 23rd Mar 2023
90031484-0
Type
Office Costs
(Rent)
Amount
£1,503.00
Paid
Date
Sun 26th Feb 2023
60172007-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone
Amount
£70.39
Paid
Date
Sun 26th Feb 2023
60172008-1
Type
Office Costs
(Software & applications)
Description
Software for publications
Amount
£10.99
Paid
Date
Thu 23rd Feb 2023
90030791-1
Type
Office Costs
(Rent)
Amount
£1,503.00
Paid
Date
Wed 15th Feb 2023
60167818-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£135.00
Paid
Date
Thu 26th Jan 2023
60164827-1
Type
Office Costs
(Software & applications)
Description
Canva online software
Amount
£10.99
Paid
Date
Thu 26th Jan 2023
60165881-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone
Amount
£70.39
Paid
Date
Wed 25th Jan 2023
60165467-1
Type
Office Costs
(Advertising and contact cards)
Description
A5 leaflets to advertise Jobs Fair event
Amount
£47.58
Paid
Date
Tue 24th Jan 2023
90030097-1
Type
Office Costs
(Rent)
Amount
£1,503.00
Paid
Date
Sun 15th Jan 2023
60163275-1
Type
Office Costs
(Software & applications)
Description
Casework management system
Amount
£600.00
Paid
Date
Tue 10th Jan 2023
60163721-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid
Date
Tue 27th Dec 2022
90029393-1
Type
Office Costs
(Rent)
Amount
£1,503.00
Paid
Date
Mon 26th Dec 2022
60163279-1
Type
Office Costs
(Software & applications)
Description
Canva online software
Amount
£10.99
Paid
Date
Mon 26th Dec 2022
60165880-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone bill
Amount
£109.18
Paid
Date
Thu 15th Dec 2022
60167253-1
Type
Office Costs
(Stationery & printing)
Description
Printer toners
Amount
£359.76
Paid
Date
Sat 26th Nov 2022
60155908-1
Type
Office Costs
(Software & applications)
Description
Canva online publishing software
Amount
£10.99
Paid
Date
Sat 26th Nov 2022
60158719-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone
Amount
£59.00
Paid
Date
Fri 25th Nov 2022
90028694-0
Type
Office Costs
(Rent)
Amount
£1,503.00
Paid
Date
Fri 11th Nov 2022
60157860-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£120.00
Paid
Date
Wed 26th Oct 2022
60152477-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone
Amount
£59.00
Paid
Date
Wed 26th Oct 2022
90028019-1
Type
Office Costs
(Rent)
Amount
£1,503.00
Paid
Date
Wed 26th Oct 2022
60152478-1
Type
Office Costs
(Software & applications)
Description
Online publication software
Amount
£10.99
Paid
Date
Tue 27th Sep 2022
90027300-0
Type
Office Costs
(Rent)
Amount
£1,503.00
Paid
Date
Mon 26th Sep 2022
60147250-1
Type
Office Costs
(Software & applications)
Description
Online software
Amount
£10.99
Paid
Date
Mon 26th Sep 2022
60148464-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone contract
Amount
£58.23
Paid
Date
Fri 26th Aug 2022
60143517-1
Type
Office Costs
(Software & applications)
Description
Online software
Amount
£10.99
Paid
Date
Fri 26th Aug 2022
60143516-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone
Amount
£60.92
Paid
Date
Tue 23rd Aug 2022
90026583-1
Type
Office Costs
(Rent)
Amount
£1,503.00
Paid
Date
Mon 22nd Aug 2022
60143566-1
Type
Office Costs
(Stationery & printing)
Description
A5 Job Fair leaflet
Amount
£49.00
Paid
Date
Tue 26th Jul 2022
90025950-1
Type
Office Costs
(Rent)
Amount
£1,503.00
Paid
Date
Tue 26th Jul 2022
60140237-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone
Amount
£60.92
Paid
Date
Tue 26th Jul 2022
60140183-1
Type
Office Costs
(Software & applications)
Description
Online software
Amount
£10.99
Paid
Date
Fri 1st Jul 2022
60135564-1
Type
Office Costs
(Website hosting and design)
Description
www.julialopez.co.uk
Amount
£360.00
Paid
Date
Sun 26th Jun 2022
60135565-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone
Amount
£60.92
Paid
Date
Sun 26th Jun 2022
60135404-1
Type
Office Costs
(Software & applications)
Description
Online software
Amount
£10.99
Paid
Date
Thu 23rd Jun 2022
90025228-1
Type
Office Costs
(Rent)
Amount
£1,503.00
Paid
Date
Thu 26th May 2022
60132643-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone
Amount
£60.92
Paid
Date
Thu 26th May 2022
60130833-1
Type
Office Costs
(Software & applications)
Description
Online software
Amount
£10.99
Paid
Date
Tue 24th May 2022
90024521-0
Type
Office Costs
(Rent)
Amount
£1,503.00
Paid
Date
Thu 28th Apr 2022
4002464-179
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Tue 26th Apr 2022
60127400-1
Type
Office Costs
(Software & applications)
Description
Online design software
Amount
£10.99
Paid
Date
Tue 26th Apr 2022
90023858-1
Type
Office Costs
(Rent)
Amount
£1,503.00
Paid
Date
Tue 26th Apr 2022
60127750-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone
Amount
£60.92
Paid
Date
Sat 26th Mar 2022
60123729-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone
Amount
£56.68
Paid
Date
Tue 25th Jan 2022
90021777-0
Type
Office Costs
(Rent)
Amount
£1,503.00
Paid
Date
Sun 26th Dec 2021
60112593-1
Type
Office Costs
(Software & applications)
Description
Online software
Amount
£10.99
Paid
Date
Thu 23rd Dec 2021
90021055-0
Type
Office Costs
(Rent)
Amount
£1,503.00
Paid
Date
Fri 26th Nov 2021
60106233-1
Type
Office Costs
(Software & applications)
Description
Canva online software
Amount
£10.99
Paid
Date
Fri 26th Nov 2021
60107541-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone bill
Amount
£56.68
Paid
Date
Tue 23rd Nov 2021
90020325-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,503.00
Paid
Date
Fri 29th Oct 2021
60102216-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone bill
Amount
£56.68
Paid
Date
Tue 26th Oct 2021
60102213-1
Type
Office Costs
(Software & applications)
Description
Canva online software
Amount
£10.99
Paid
Date
Tue 26th Oct 2021
90019667-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,503.00
Paid
Date
Sun 26th Sep 2021
60102226-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone bill
Amount
£56.58
Paid
Date
Sun 26th Sep 2021
60098558-1
Type
Office Costs
(Software & applications)
Description
Canva software
Amount
£10.99
Paid
Date
Thu 23rd Sep 2021
90018900-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,503.00
Paid
Date
Thu 26th Aug 2021
60095642-1
Type
Office Costs
(Software & applications)
Description
Online software subscription
Amount
£10.99
Paid
Date
Thu 26th Aug 2021
60095639-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone
Amount
£57.35
Paid
Date
Tue 24th Aug 2021
90018239-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,322.00
Paid
Date
Tue 27th Jul 2021
90017592-0
Type
Office Costs
(Rent)
Amount
£1,322.00
Paid
Date
Mon 26th Jul 2021
60091643-1
Type
Office Costs
(Software & applications)
Description
Online software for newsletters etc.
Amount
£10.99
Paid
Date
Mon 26th Jul 2021
60092341-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone contract and usage
Amount
£56.68
Paid
Date
Thu 15th Jul 2021
60090692-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
26 June Mobile Contract
Amount
£56.68
Paid
Date
Thu 1st Jul 2021
60088794-1
Type
Office Costs
(Website hosting and design)
Description
Annual hosting and design costs of www.julialopez.co.uk
Amount
£300.00
Paid
Date
Sat 26th Jun 2021
60088784-1
Type
Office Costs
(Software & applications)
Description
Canva online software
Amount
£10.99
Paid
Date
Thu 24th Jun 2021
90016869-1
Type
Office Costs
(Rent)
Amount
£1,322.00
Paid
Date
Wed 26th May 2021
60082740-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone contract and usage
Amount
£56.68
Paid
Date
Wed 26th May 2021
60085263-1
Type
Office Costs
(Software & applications)
Description
Online software subscription
Amount
£10.99
Paid
Date
Wed 26th May 2021
60087565-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone monthly bill
Amount
£56.68
Paid
Date
Mon 24th May 2021
90016167-1
Type
Office Costs
(Rent)
Amount
£1,322.00
Paid
Date
Tue 27th Apr 2021
90015505-0
Type
Office Costs
(Rent)
Amount
£1,322.00
Paid
Date
Mon 26th Apr 2021
60082738-1
Type
Office Costs
(Software & applications)
Description
Online software for comms materials
Amount
£10.99
Paid
Date
Wed 7th Apr 2021
4001710-43
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Fri 26th Mar 2021
60079782-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone bill
Amount
£56.00
Paid
Date
Fri 26th Mar 2021
60079109-1
Type
Office Costs
(Software & applications)
Description
Online software subscription for newsletters and other content
Amount
£10.99
Paid
Date
Tue 23rd Mar 2021
90014765-0
Type
Office Costs
(Rent)
Amount
£1,322.00
Paid
Date
Fri 26th Feb 2021
60075600-1
Type
Office Costs
(Software & applications)
Description
Online software for newsletters and social media
Amount
£10.99
Paid
Date
Fri 26th Feb 2021
60077510-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone bill contract
Amount
£56.00
Paid
Date
Tue 23rd Feb 2021
90014071-0
Type
Office Costs
(Rent)
Amount
£1,322.00
Paid
Date
Tue 26th Jan 2021
90013415-0
Type
Office Costs
(Rent)
Amount
£1,322.00
Paid
Date
Tue 26th Jan 2021
60072946-1
Type
Office Costs
(Software & applications)
Description
Canva online software for design of newsletter and social media materials
Amount
£10.99
Paid
Date
Tue 26th Jan 2021
60073565-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone cost, contract and usage
Amount
£56.00
Paid
Date
Mon 18th Jan 2021
60073564-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 30th Dec 2020
90012716-0
Type
Office Costs
(Rent)
Amount
£1,322.00
Paid
Date
Sat 26th Dec 2020
60071508-1
Type
Office Costs
(Software & applications)
Description
Software for newsletters and social media material
Amount
£10.99
Paid
Date
Sat 26th Dec 2020
60071511-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone contract
Amount
£56.00
Paid
Date
Thu 26th Nov 2020
60070253-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone contract and usage
Amount
£57.60
Paid
Date
Thu 26th Nov 2020
60067304-1
Type
Office Costs
(Software & applications)
Description
Canva online editing software
Amount
£10.99
Paid
Date
Tue 24th Nov 2020
90012021-0
Type
Office Costs
(Rent)
Amount
£1,322.00
Paid
Date
Mon 26th Oct 2020
60066104-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill
Amount
£49.38
Paid
Date
Mon 26th Oct 2020
60066105-1
Type
Office Costs
(Software & applications)
Description
Canva - online software suite for newsletters and leaflets
Amount
£10.99
Paid
Date
Sun 25th Oct 2020
90011364-1
Type
Office Costs
(Rent)
Amount
£1,322.00
Paid
Date
Sun 4th Oct 2020
60061172-1
Type
Office Costs
(Software & applications)
Description
Canva newsletter, leaflet etc editing software
Amount
£10.99
Paid
Date
Sun 27th Sep 2020
90010655-0
Type
Office Costs
(Rent)
Amount
£1,322.00
Paid
Date
Thu 3rd Sep 2020
60057926-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone bill for August
Amount
£59.48
Paid
Date
Wed 26th Aug 2020
60057293-1
Type
Office Costs
(Software & applications)
Description
Monthly subscription to Canva online design suite for newsletter, website and social media editing tools
Amount
£10.99
Paid
Date
Sun 23rd Aug 2020
90009923-1
Type
Office Costs
(Rent)
Amount
£1,322.00
Paid
Date
Wed 5th Aug 2020
60055218-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone bill for July minus personal usage
Amount
£52.48
Paid
Date
Fri 24th Jul 2020
90009305-0
Type
Office Costs
(Rent)
Amount
£1,322.00
Paid
Date
Wed 1st Jul 2020
60051773-1
Type
Office Costs
(Website hosting and design)
Description
Annual hosting and management cost for www.julialopez.co.uk
Amount
£300.00
Paid
Date
Fri 26th Jun 2020
60051625-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill, June 2020 minus personal calls
Amount
£51.98
Paid
Date
Wed 27th May 2020
4001016-52
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,050.00
Paid
Date
Wed 27th May 2020
90008115-0
Type
Office Costs
(Rent)
Amount
£1,322.00
Paid
Date
Tue 26th May 2020
60051624-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill, May 2020 minus personal calls
Amount
£49.84
Paid
Date
Wed 29th Apr 2020
90007494-1
Type
Office Costs
(Rent)
Amount
£1,322.00
Paid
Date
Sun 26th Apr 2020
60051624-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill, April 2020 minus personal calls
Amount
£49.84
Paid
Date
Thu 26th Mar 2020
60051624-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill, March 2020 minus personal calls
Amount
£49.84
Paid
Date
Wed 25th Mar 2020
90006788-1
Type
Office Costs
(Rent)
Amount
£1,322.00
Paid
Date
Wed 26th Feb 2020
90006163-0
Type
Office Costs
(Rent)
Amount
£1,322.00
Paid
Date
Wed 26th Feb 2020
60041058-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill less GBP20 for personal use
Amount
£49.84
Paid
Date
Mon 24th Feb 2020
60041063-1
Type
Office Costs
(Stationery & printing)
Description
SUPERIOR OFFICE SUPPLI
Amount
£558.42
Paid
Date
Mon 10th Feb 2020
60041063-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 4th Feb 2020
60037267-1
Type
Office Costs
(Advertising and contact cards)
Description
A4 leaflets to advertise the Jobs Fair - Julia on maternity leave so AS covered cost personally
Amount
£48.00
Paid
Date
Tue 4th Feb 2020
60037267-2
Type
Office Costs
(Advertising and contact cards)
Description
A5 leaflets to advertise the Jobs Fair - Julia on maternity leave so AS covered cost personally
Amount
£51.00
Paid
Date
Wed 29th Jan 2020
90005702-0
Type
Office Costs
(Rent)
Amount
£1,322.00
Paid
Date
Sun 26th Jan 2020
60037254-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill less GBP20 for personal use
Amount
£49.84
Paid
Date
Fri 24th Jan 2020
70002179-1
Type
Office Costs
(Website hosting and design)
Description
GE: Website use - 60009647
Amount
Repaid
Repaid : £32.38
Date
Thu 26th Dec 2019
90005169-1
Type
Office Costs
(Rent)
Amount
£1,322.00
Paid
Date
Fri 29th Nov 2019
90004542-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,322.00
Paid
Date
Sat 26th Oct 2019
60025891-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill less GBP20 for personal use
Amount
£52.50
Paid
Date
Thu 24th Oct 2019
90003912-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,322.00
Paid
Date
Fri 11th Oct 2019
4000521-956
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£127.02
Paid
Date
Thu 26th Sep 2019
60023765-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill less GBP20 for personal use
Amount
£49.84
Paid
Date
Wed 25th Sep 2019
90003236
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,322.00
Paid
Date
Mon 26th Aug 2019
60017784-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill less GBP20 for personal use
Amount
£94.14
Paid
Date
Fri 23rd Aug 2019
90002571
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,322.00
Paid
Date
Thu 22nd Aug 2019
60018839-1
Type
Office Costs
(Advertising and contact cards)
Description
PRINTDESIGNS
Amount
£240.00
Paid
Date
Wed 21st Aug 2019
60018847-1
Type
Office Costs
(Advertising and contact cards)
Description
Office Address Post Box Sticker
Amount
£4.30
Paid
Date
Wed 21st Aug 2019
60018847-2
Type
Office Costs
(Advertising and contact cards)
Description
Window Sticker with new office address
Amount
£31.96
Paid
Date
Thu 15th Aug 2019
60018839-2
Type
Office Costs
(Advertising and contact cards)
Description
WWW.CHEAPLEAFLETS.CO.U
Amount
£42.00
Paid
Date
Mon 12th Aug 2019
60018839-3
Type
Office Costs
(Advertising and contact cards)
Description
WWW.CHEAPLEAFLETS.CO.U
Amount
£183.40
Paid
Date
Fri 26th Jul 2019
60017716-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill less GBP20 for personal use and minus GBP1.83 of additional personal expenditure
Amount
£50.21
Paid
Date
Thu 25th Jul 2019
90001927
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,322.00
Paid
Date
Mon 1st Jul 2019
60009647-2
Type
Office Costs
(Website hosting and design)
Description
Bluetree Website Services
Amount
£300.00
Paid
Date
Wed 26th Jun 2019
90001248
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,322.00
Paid
Date
Wed 26th Jun 2019
60010408-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill less GBP20 for personal use
Amount
£49.84
Paid
Date
Tue 25th Jun 2019
60009647-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery Room Hire/Harold Wood Library
Amount
£24.75
Paid
Date
Mon 17th Jun 2019
60010401-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
www.anyvan.com
Amount
£77.00
Paid
Date
Sun 26th May 2019
60006879-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile minus GBP20 for personal use - May 2019
Amount
£50.39
Paid
Date
Fri 24th May 2019
90000570
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,322.00
Paid
Date
Fri 17th May 2019
4000287-414
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£21.50
Paid
Date
Fri 17th May 2019
4000287-413
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Grantham
Amount
£37.00
Paid
Date
Wed 15th May 2019
4000162-247
Type
Office Costs
(Software & applications)
Description
PRU PT 2 19-20
Amount
£900.00
Paid
Date
Fri 26th Apr 2019
60006879-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile minus GBP20 for personal use - April 2019
Amount
£65.40
Paid
Date
Tue 26th Mar 2019
724983
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill excluding personal use
Telephone Bill
Amount
£48.71
Paid
Date
Tue 26th Feb 2019
719287
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Line Rental
Mobile Phone Bill
Amount
£10.02
Paid
Date
Thu 7th Feb 2019
712119
Type
Office Costs
(Tel/Mobile Purchase)
Description
Answerphone Purchase
Answerphone Purchase
Amount
£58.20
Paid
Date
Thu 7th Feb 2019
729220
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM February 18 - ARM FORCES APPG - [***]-[***] ARM FORCES APPG
Direct Travel Import 09/08/201
Extended Travel
From: LONDON KINGS CROSS
To: THETFORD
Amount
£65.00
Paid
Date
Thu 31st Jan 2019
712123
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone use less GBP20 for personal use
Mobile Phone Bill
Amount
£48.00
Paid
Date
Thu 10th Jan 2019
703646
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency tel line rental for Sept/ Oct/Nov 2018
Constiuency Tel Line Rental
Amount
£91.68
Paid
Date
Fri 21st Dec 2018
702639
Type
Office Costs
(Tel/Mobile Purchase)
Description
OneDirect
December Payment Card
Amount
£273.14
Paid
Date
Fri 21st Dec 2018
699821
Type
Office Costs
(Stationery Purchase)
Description
Office Folders
Stationery
Amount
£39.90
Paid
Date
Fri 21st Dec 2018
699826
Type
Office Costs
(Stationery Purchase)
Description
Office Notebooks
Stationery
Amount
£25.90
Paid
Date
Mon 26th Nov 2018
699283
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill less GBP20 for personal use
Telephone Bill
Amount
£48.00
Paid
Date
Mon 19th Nov 2018
699286
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi home to Wapping after late votes
Taxi home after late votes
From: Westminster
To: Wapping
Amount
£19.00
Paid
Date
Thu 15th Nov 2018
713315
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Extended Travel
From: LONDON KINGS CROSS
To: NEWARK NORTH GATE
Amount
£1.00
Paid
Date
Mon 12th Nov 2018
693138
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi from Parliament to Wapping
Taxi home after late votes
From: Parliament
To: Wapping
Amount
£27.20
Paid
Date
Wed 31st Oct 2018
688931
Type
Office Costs
(Advertising)
Description
TRINITY MIRROR PUBLISH
Payment card form - Job Advert
Amount
£480.00
Paid
Date
Fri 26th Oct 2018
699273
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill less GBP20 for personal use
Telephone Bill
Amount
£48.60
Paid
Date
Thu 4th Oct 2018
712947
Type
MP Travel
(Public Tr RAIL - SGL)
Description
October - Chambers - [***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: YORK
Amount
£69.50
Paid
Date
Fri 28th Sep 2018
686220
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Bill less GBP20 for personal use
Telephone bill
Amount
£61.97
Paid
Date
Fri 14th Sep 2018
680869
Type
MP Travel
(Public Tr RAIL Other)
Description
Single train ticket from Swindon to London returning from Parliamentary Armed Forces (RAF) induction stay at Shrivenham
Train back from Swindon
Extended Travel
From: Swindon
To: London Paddington
Amount
£27.90
Paid
Date
Wed 12th Sep 2018
685099
Type
MP Travel
(Food & Drink)
Description
MP Food and Non Alcoholic Drink
RAF Parliamentary Scheme
Extended Travel
2 nights
Amount
£29.81
Paid
Date
Wed 12th Sep 2018
685094
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
12/9/18 -14/09/18
RAF Parliamentary Scheme
Extended Travel
2 nights
Amount
£38.38
Paid
Date
Wed 5th Sep 2018
680848
Type
Office Costs
(Computer HW Purchase)
Description
16 Port Gigabit Ethernet Switch for Constituency Office
16 Port Switch-Const Computer
Amount
£65.11
Paid
Date
Mon 3rd Sep 2018
680853
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone Bill less GBP20 for personal use
Telephone Bill
Amount
£48.00
Paid
Date
Wed 29th Aug 2018
675402
Type
Office Costs
(Stationery Purchase)
Description
Bill for constituency office set up
Constituency Office Set Up
Amount
£351.63
Paid
Date
Mon 27th Aug 2018
680469
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
www.anyvan.com
Reconciliation for Barclaycard
Amount
£78.00
Paid
Date
Wed 22nd Aug 2018
674711
Type
Office Costs
(Furniture Purchase)
Description
Secondhand office furniture for new constituency office
Furniture for constituency off
Amount
£2,520.00
Paid
Date
Fri 3rd Aug 2018
675392
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill costs for work. No purchase of phone was necessary
Telephone Bill Costs
Amount
£48.00
Paid
Date
Tue 31st Jul 2018
674714
Type
Office Costs
(Website - Hosting)
Description
Annual website fee for Bluetree content management system
Bluetree Website Services
Amount
£300.00
Paid
Date
Mon 16th Jul 2018
668386
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi home after late votes on 16 July
Taxi after late votes
Extended Travel
From: Westminster
To: Wapping
Amount
£18.00
Paid
Date
Fri 13th Jul 2018
668385
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Charge for Surgery Hire
Surgery Hire
Amount
£30.00
Paid
Date
Tue 12th Jun 2018
659725
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
MP Surgery on 15 June 2018
Surgery Venue Hire
Amount
£20.00
Paid
Date
Fri 20th Apr 2018
652067
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of clasroom 2 at Hornchurch Library
Surgery room hire
Amount
£32.00
Paid
Date
Sun 15th Apr 2018
650641
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi back to Wapping after late votes
Taxi home after late vote
From: Parliament
To: Wapping
Amount
£18.60
Paid
Date
Wed 21st Feb 2018
638596
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
MP Surgery Harold Wood
MP Surgery venue hire
Amount
£20.00
Paid
Date
Mon 19th Feb 2018
638598
Type
Office Costs
(Recruitment Services)
Description
Interviewee reimbursment for travel
Travel for interviewee
Amount
£144.65
Paid
Date
Wed 31st Jan 2018
638545
Type
Office Costs
(Newspapers/Journals)
Description
Advert in Queens and Kings Hospital s Handbook
Advert in Hospital Handbook
Amount
£205.20
Paid
Date
Mon 8th Jan 2018
638540
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi to Wapping after late vote
Taxi home after late votes
From: Parliament
To: Wapping
Amount
£20.20
Paid
Date
Wed 20th Dec 2017
625840
Type
MP Travel
(Taxi Working Late After 10pm)
Description
taxi after late votes home
Taxi after late votes
From: Parliament
To: Wapping
Amount
£27.50
Paid
Date
Wed 29th Nov 2017
625630
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Romford Library
Venue Hire
Amount
£31.00
Paid
Date
Fri 17th Nov 2017
619451
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Harold Wood Neighbourhood Centre
Surgery hire
Amount
£20.00
Paid
Date
Tue 14th Nov 2017
619406
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi home after late night voting
MP Taxi after late vote
From: Parliament
To: Wapping
Amount
£22.00
Paid
Date
Mon 16th Oct 2017
615316
Type
Office Costs
(Stationery Purchase)
Description
VISTAPR VISTAPRINT.UK
Signage
Amount
£127.96
Paid
Date
Mon 14th Aug 2017
601682
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
August Payment Card
Amount
£35.00
Paid