Kate Osamor 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.

Share Page
View Expenses by: Date - Category - Status

7th November 2023 (1)
Date
Tue 7th Nov 2023
60207261-1
Type
Office Costs
(Cleaning services)
Description
cleaning
Amount
£528.00
Paid

9th October 2023 (1)
Date
Mon 9th Oct 2023
60203172-1
Type
Office Costs
(Cleaning services)
Description
CLEANING
Amount
£660.00
Paid

26th September 2023 (2)
Date
Tue 26th Sep 2023
90035800-1
Type
Office Costs
(Rent)
Amount
£1,800.00
Paid
Date
Tue 26th Sep 2023
60204911-1
Type
Office Costs
(Software & applications)
Description
A.NORDVPNCOM
Amount
£83.63
Paid

16th September 2023 (1)
Date
Sat 16th Sep 2023
60200323-1
Type
Office Costs
(Equipment - purchase)
Description
Computer
Computer, laptop, PC, tablet & accessories
Amount
£2,699.00
Paid

10th September 2023 (1)
Date
Sun 10th Sep 2023
60199323-1
Type
Office Costs
(Cleaning services)
Description
August Cleaning
Amount
£528.00
Paid

7th September 2023 (1)
Date
Thu 7th Sep 2023
60204911-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£767.74
Paid

6th September 2023 (4)
Date
Wed 6th Sep 2023
60204911-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£92.38
Paid
Date
Wed 6th Sep 2023
60204911-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£92.38
Paid
Date
Wed 6th Sep 2023
60204911-6
Type
Office Costs
(Utilities)
Description
THAMES WATER
Water
Amount
£542.73
Paid
Date
Wed 6th Sep 2023
60204911-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£76.00
Paid

2nd September 2023 (1)
Date
Sat 2nd Sep 2023
60204911-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£77.96
Paid

17th August 2023 (4)
Date
Thu 17th Aug 2023
60203171-1
Type
Office Costs
(Cleaning services)
Description
PAYPAL [***]
Amount
£69.20
Paid
Date
Thu 17th Aug 2023
60203110-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£764.00
Paid
Date
Thu 17th Aug 2023
60203163-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£85.34
Paid
Date
Thu 17th Aug 2023
60199207-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£864.00
Paid

14th August 2023 (2)
Date
Mon 14th Aug 2023
60195905-2
Type
Office Costs
(Training - MP)
Description
MP training
Amount
£1,014.00
Paid
Date
Mon 14th Aug 2023
60195905-1
Type
Office Costs
(Translation services - other languages)
Description
translations
Amount
£1,007.16
Paid

4th August 2023 (1)
Date
Fri 4th Aug 2023
60194370-1
Type
Office Costs
(Cleaning services)
Description
cleaning July
Amount
£528.00
Paid

3rd August 2023 (2)
Date
Thu 3rd Aug 2023
60199198-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***][***][***]
Amount
£340.75
Paid
Date
Thu 3rd Aug 2023
60199198-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

2nd August 2023 (2)
Date
Wed 2nd Aug 2023
60199198-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£76.94
Paid
Date
Wed 2nd Aug 2023
60199198-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£116.93
Paid

19th July 2023 (1)
Date
Wed 19th Jul 2023
60199125-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£884.47
Paid

14th July 2023 (1)
Date
Fri 14th Jul 2023
60197981-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£266.05
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
60199140-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£125.68
Paid

8th July 2023 (1)
Date
Sat 8th Jul 2023
60197981-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£35.68
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
60197982-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.58
Paid

2nd July 2023 (2)
Date
Sun 2nd Jul 2023
60194365-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£77.04
Paid
Date
Sun 2nd Jul 2023
60194365-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£73.03
Paid

30th June 2023 (4)
Date
Fri 30th Jun 2023
60188901-1
Type
Office Costs
(Cleaning services)
Description
Cleaning June
Amount
£660.00
Paid
Date
Fri 30th Jun 2023
60194365-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£52.38
Paid
Date
Fri 30th Jun 2023
60194365-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£92.38
Paid
Date
Fri 30th Jun 2023
60194365-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£92.38
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
90033693-0
Type
Office Costs
(Rent)
Amount
£1,800.00
Paid

20th June 2023 (2)
Date
Tue 20th Jun 2023
60194365-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£18.98
Paid
Date
Tue 20th Jun 2023
60194365-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£58.30
Paid

29th May 2023 (2)
Date
Mon 29th May 2023
60189202-2
Type
Office Costs
(Software & applications)
Description
MCAFEE WWW.MCAFEE.COM
Amount
£109.99
Paid
Date
Mon 29th May 2023
60189202-1
Type
Office Costs
(Stationery & printing)
Description
AMZ TOWNX(UK)
Amount
£-10.54
Paid

28th May 2023 (2)
Date
Sun 28th May 2023
60189329-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£-35.01
Paid
Date
Sun 28th May 2023
60189202-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£-26.55
Paid

27th May 2023 (8)
Date
Sat 27th May 2023
60189202-12
Type
Office Costs
(Stationery & printing)
Description
AMZ TOWNX(UK)
Amount
£-10.54
Paid
Date
Sat 27th May 2023
60189202-5
Type
Office Costs
(Stationery & printing)
Description
AMZ TOWNX(UK)
Amount
£-10.54
Paid
Date
Sat 27th May 2023
60189202-9
Type
Office Costs
(Stationery & printing)
Description
AMZ TOWNX(UK)
Amount
£-10.54
Paid
Date
Sat 27th May 2023
60189202-6
Type
Office Costs
(Stationery & printing)
Description
AMZ TOWNX(UK)
Amount
£-10.54
Paid
Date
Sat 27th May 2023
60189202-8
Type
Office Costs
(Stationery & printing)
Description
AMZ TOWNX(UK)
Amount
£-10.54
Paid
Date
Sat 27th May 2023
60189202-11
Type
Office Costs
(Stationery & printing)
Description
AMZ TOWNX(UK)
Amount
£-10.54
Paid
Date
Sat 27th May 2023
60189202-10
Type
Office Costs
(Stationery & printing)
Description
AMZ TOWNX(UK)
Amount
£-10.54
Paid
Date
Sat 27th May 2023
60189202-7
Type
Office Costs
(Stationery & printing)
Description
AMZ TOWNX(UK)
Amount
£-10.54
Paid

26th May 2023 (4)
Date
Fri 26th May 2023
60188901-2
Type
Office Costs
(Cleaning services)
Description
Cleaning May
Amount
£528.00
Paid
Date
Fri 26th May 2023
60189202-13
Type
Office Costs
(Stationery & printing)
Description
AMZ AMAZON.CO.UK
Amount
£-6.88
Paid
Date
Fri 26th May 2023
60189202-14
Type
Office Costs
(Stationery & printing)
Description
AMZ AMAZON.CO.UK
Amount
£-6.89
Paid
Date
Fri 26th May 2023
60189202-15
Type
Office Costs
(Stationery & printing)
Description
AMZ AMAZON.CO.UK
Amount
£-6.89
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
60189269-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£135.92
Paid

24th May 2023 (6)
Date
Wed 24th May 2023
60189202-21
Type
Office Costs
(Stationery & printing)
Description
AMZ AMAZON.CO.UK
Amount
£-6.89
Paid
Date
Wed 24th May 2023
60189202-22
Type
Office Costs
(Stationery & printing)
Description
AMZ AMAZON.CO.UK
Amount
£-6.89
Paid
Date
Wed 24th May 2023
60189202-20
Type
Office Costs
(Stationery & printing)
Description
AMZ AMAZON.CO.UK
Amount
£-6.89
Paid
Date
Wed 24th May 2023
60189202-17
Type
Office Costs
(Stationery & printing)
Description
AMZ AMAZON.CO.UK
Amount
£-6.89
Paid
Date
Wed 24th May 2023
60189202-18
Type
Office Costs
(Stationery & printing)
Description
AMZ AMAZON.CO.UK
Amount
£-6.89
Paid
Date
Wed 24th May 2023
60189202-19
Type
Office Costs
(Stationery & printing)
Description
AMZ AMAZON.CO.UK
Amount
£-6.89
Paid

23rd May 2023 (3)
Date
Tue 23rd May 2023
60189329-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£768.99
Paid
Date
Tue 23rd May 2023
60189202-24
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£131.86
Paid
Date
Tue 23rd May 2023
60189342-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£9.79
Paid

22nd May 2023 (1)
Date
Mon 22nd May 2023
60189202-26
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£61.56
Paid

19th May 2023 (2)
Date
Fri 19th May 2023
60189202-28
Type
Office Costs
(Stationery & printing)
Description
AMZ AMAZON.CO.UK
Amount
£-35.07
Paid
Date
Fri 19th May 2023
60189202-27
Type
Office Costs
(Stationery & printing)
Description
AMZ AMAZON.CO.UK
Amount
£-14.24
Paid

18th May 2023 (4)
Date
Thu 18th May 2023
60182727-1
Type
Office Costs
(Advertising and contact cards)
Description
cards
Amount
Not Paid
Claimed: £570.00
Not Paid : £570.00
Reason: Not claimable
Date
Thu 18th May 2023
60182726-1
Type
Office Costs
(Cleaning services)
Description
cleaning
Amount
£528.00
Paid
Date
Thu 18th May 2023
60182725-1
Type
Office Costs
(Equipment - purchase)
Description
equip
Computer, laptop, PC, tablet & accessories
Amount
£1,799.00
Paid
Date
Thu 18th May 2023
60182725-2
Type
Office Costs
(Translation services - other languages)
Description
translations
Amount
£971.16
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
60189202-29
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£206.17
Paid

15th May 2023 (1)
Date
Mon 15th May 2023
60189202-30
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***][***][***]
Amount
£340.75
Paid

13th May 2023 (2)
Date
Sat 13th May 2023
60189269-3
Type
Office Costs
(Stationery & printing)
Description
AMZ TOWNX(UK)
Amount
£-89.19
Paid
Date
Sat 13th May 2023
60189269-2
Type
Office Costs
(Stationery & printing)
Description
AMZ AMAZON.CO.UK
Amount
£-35.27
Paid

10th May 2023 (1)
Date
Wed 10th May 2023
60189202-33
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£124.46
Paid

23rd April 2023 (1)
Date
Sun 23rd Apr 2023
60183271-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
WWW.ARGOS.CO.UK
Landline
Amount
£30.00
Paid

19th April 2023 (1)
Date
Wed 19th Apr 2023
4003652-441
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£192.00
Paid

13th April 2023 (1)
Date
Thu 13th Apr 2023
60183268-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.58
Paid

11th April 2023 (1)
Date
Tue 11th Apr 2023
60183268-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£416.00
Paid

6th April 2023 (5)
Date
Thu 6th Apr 2023
60176258-2
Type
Office Costs
(Advertising and contact cards)
Description
cards
Amount
Not Paid
Claimed: £570.00
Not Paid : £570.00
Reason: Not claimable
Date
Thu 6th Apr 2023
60176258-1
Type
Office Costs
(Cleaning services)
Description
cleaning
Amount
£660.00
Paid
Date
Thu 6th Apr 2023
60183268-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£43.98
Paid
Date
Thu 6th Apr 2023
60183268-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£274.50
Paid
Date
Thu 6th Apr 2023
60183268-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£197.45
Paid

29th March 2023 (3)
Date
Wed 29th Mar 2023
60176274-1
Type
Office Costs
(Service charge & ground Rent)
Description
ASHDOWN PHILLIPS &
Amount
£683.36
Paid
Date
Wed 29th Mar 2023
60176274-3
Type
Office Costs
(Service charge & ground Rent)
Description
ASHDOWN PHILLIPS &
Amount
£251.05
Paid
Date
Wed 29th Mar 2023
60176274-2
Type
Office Costs
(Service charge & ground Rent)
Description
ASHDOWN PHILLIPS &
Amount
£782.62
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
90031593-1
Type
Office Costs
(Rent)
Amount
£1,800.00
Paid

10th March 2023 (1)
Date
Fri 10th Mar 2023
60176317-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£47.24
Paid

8th March 2023 (2)
Date
Wed 8th Mar 2023
60176285-1
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£-456.91
Paid
Date
Wed 8th Mar 2023
60176285-2
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£-79.15
Paid

5th March 2023 (1)
Date
Sun 5th Mar 2023
60176274-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***][***][***]
Amount
£43.15
Paid

27th February 2023 (2)
Date
Mon 27th Feb 2023
60171540-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***][***][***]
Amount
£43.15
Paid
Date
Mon 27th Feb 2023
60171540-2
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£79.15
Paid

24th February 2023 (2)
Date
Fri 24th Feb 2023
60169781-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Feb ´23
Amount
£528.00
Paid
Date
Fri 24th Feb 2023
60171540-3
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£456.91
Paid

4th February 2023 (1)
Date
Sat 4th Feb 2023
60171564-1
Type
Office Costs
(Equipment - purchase)
Description
AMZ ARTECK
Computer, laptop, PC, tablet & accessories
Amount
£-35.99
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
60171540-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£44.06
Paid

29th January 2023 (4)
Date
Sun 29th Jan 2023
60171540-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£91.50
Paid
Date
Sun 29th Jan 2023
60171540-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£51.50
Paid
Date
Sun 29th Jan 2023
60171540-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£91.50
Paid
Date
Sun 29th Jan 2023
60171547-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£69.06
Paid

28th January 2023 (1)
Date
Sat 28th Jan 2023
60171564-2
Type
Office Costs
(Equipment - purchase)
Description
WILKO.COM
Other office equipment
Amount
£34.95
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
60164889-2
Type
Office Costs
(Cleaning services)
Description
Cleaning Jan ´23
Amount
£244.80
Paid

26th January 2023 (2)
Date
Thu 26th Jan 2023
60171551-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£56.98
Paid
Date
Thu 26th Jan 2023
60171551-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£19.99
Paid

28th December 2022 (1)
Date
Wed 28th Dec 2022
60164889-1
Type
Office Costs
(Cleaning services)
Description
cleaning December 22
Amount
£394.80
Paid

27th December 2022 (1)
Date
Tue 27th Dec 2022
90029481-1
Type
Office Costs
(Rent)
Amount
£1,800.00
Paid

22nd December 2022 (1)
Date
Thu 22nd Dec 2022
60162063-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£70.00
Paid

19th December 2022 (2)
Date
Mon 19th Dec 2022
60159797-1
Type
Office Costs
(Training - MP)
Description
MP training
Amount
£1,014.00
Paid
Date
Mon 19th Dec 2022
60159797-2
Type
Office Costs
(Translation services - other languages)
Description
Correspondence Translation Services
Amount
£948.56
Paid

18th December 2022 (1)
Date
Sun 18th Dec 2022
60162063-2
Type
Office Costs
(Software & applications)
Description
MCAFEE WWW.MCAFEE.COM
Amount
£99.99
Paid

17th December 2022 (1)
Date
Sat 17th Dec 2022
60162063-3
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£107.88
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60162063-4
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£95.00
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
60162063-5
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£-129.00
Paid

5th December 2022 (6)
Date
Mon 5th Dec 2022
60156909-4
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£244.88
Paid
Date
Mon 5th Dec 2022
60156909-3
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£244.88
Paid
Date
Mon 5th Dec 2022
60156909-5
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£306.00
Paid
Date
Mon 5th Dec 2022
60156909-2
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£244.88
Paid
Date
Mon 5th Dec 2022
60156909-1
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£244.88
Paid
Date
Mon 5th Dec 2022
60156909-6
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£306.00
Paid

4th December 2022 (1)
Date
Sun 4th Dec 2022
60162063-6
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£129.00
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60162063-8
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£1,670.50
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
60156243-1
Type
Office Costs
(Bought-in services)
Description
Lease legal costs
Professional & consultancy
Amount
£3,909.00
Paid

24th November 2022 (4)
Date
Thu 24th Nov 2022
60159729-2
Type
Office Costs
(Rent)
Description
ASHDOWN PHILLIPS &
Amount
£757.79
Paid
Date
Thu 24th Nov 2022
60159729-1
Type
Office Costs
(Rent)
Description
ASHDOWN PHILLIPS &
Amount
£757.79
Paid
Date
Thu 24th Nov 2022
60159729-3
Type
Office Costs
(Rent)
Description
ASHDOWN PHILLIPS &
Amount
£106.57
Paid
Date
Thu 24th Nov 2022
60159729-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£26.13
Paid

23rd November 2022 (4)
Date
Wed 23rd Nov 2022
60159729-7
Type
Office Costs
(Rent)
Description
ASHDOWN PHILLIPS &
Amount
£757.79
Paid
Date
Wed 23rd Nov 2022
60159729-6
Type
Office Costs
(Rent)
Description
ASHDOWN PHILLIPS &
Amount
£757.79
Paid
Date
Wed 23rd Nov 2022
60159729-8
Type
Office Costs
(Rent)
Description
ASHDOWN PHILLIPS &
Amount
£757.79
Paid
Date
Wed 23rd Nov 2022
60159729-5
Type
Office Costs
(Rent)
Description
ASHDOWN PHILLIPS &
Amount
£757.79
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
60160068-1
Type
Office Costs
(Cleaning services)
Description
AMAZON.CO.UK [***]
Amount
£15.84
Paid

5th November 2022 (1)
Date
Sat 5th Nov 2022
60159729-10
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£-41.83
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
60159729-11
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£119.21
Paid

30th October 2022 (1)
Date
Sun 30th Oct 2022
60153449-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£238.42
Paid

28th October 2022 (4)
Date
Fri 28th Oct 2022
60153449-2
Type
Office Costs
(Rent)
Description
ASHDOWN PHILLIPS &
Amount
£757.79
Paid
Date
Fri 28th Oct 2022
60153449-4
Type
Office Costs
(Rent)
Description
ASHDOWN PHILLIPS &
Amount
£1,246.63
Paid
Date
Fri 28th Oct 2022
60153449-3
Type
Office Costs
(Rent)
Description
ASHDOWN PHILLIPS &
Amount
£757.79
Paid
Date
Fri 28th Oct 2022
60153449-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£41.83
Paid

25th October 2022 (1)
Date
Tue 25th Oct 2022
60153449-6
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£52.26
Paid

21st October 2022 (6)
Date
Fri 21st Oct 2022
60153449-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£131.50
Paid
Date
Fri 21st Oct 2022
60153449-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£131.50
Paid
Date
Fri 21st Oct 2022
60153449-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£51.50
Paid
Date
Fri 21st Oct 2022
60153449-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£131.50
Paid
Date
Fri 21st Oct 2022
60153449-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£51.50
Paid
Date
Fri 21st Oct 2022
60153449-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£51.50
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
60153449-13
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£46.99
Paid

26th September 2022 (2)
Date
Mon 26th Sep 2022
60148729-1
Type
Office Costs
(Software & applications)
Description
A.NORDVPNCOM
Amount
£92.79
Paid
Date
Mon 26th Sep 2022
60148729-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£37.03
Paid

29th July 2022 (1)
Date
Fri 29th Jul 2022
60148729-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

8th July 2022 (1)
Date
Fri 8th Jul 2022
60148729-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£143.00
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60148729-6
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£-32.23
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
60135847-1
Type
Office Costs
(Equipment - purchase)
Description
iMAC
Computer, laptop, PC, tablet & accessories
Amount
£1,899.00
Paid

29th June 2022 (1)
Date
Wed 29th Jun 2022
60139893-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£32.23
Paid

23rd June 2022 (4)
Date
Thu 23rd Jun 2022
60134462-4
Type
Office Costs
(Equipment - purchase)
Description
Laptop purchase
Computer, laptop, PC, tablet & accessories
Amount
£1,117.00
Paid
Date
Thu 23rd Jun 2022
60134462-1
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£230.40
Paid
Date
Thu 23rd Jun 2022
60134462-3
Type
Office Costs
(Website hosting and design)
Description
Website management
Amount
£540.00
Paid
Date
Thu 23rd Jun 2022
60134462-2
Type
Office Costs
(Training - MP)
Description
MP training
Amount
£1,014.00
Paid

29th May 2022 (1)
Date
Sun 29th May 2022
60134460-1
Type
Office Costs
(Software & applications)
Description
MCAFEE WWW.MCAFEE.COM
Amount
£99.99
Paid

3rd May 2022 (2)
Date
Tue 3rd May 2022
60134460-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£59.72
Paid
Date
Tue 3rd May 2022
60134460-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£51.40
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
60130326-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£29.42
Paid

23rd March 2022 (1)
Date
Wed 23rd Mar 2022
60125515-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WWW.ADT.CO.UK
Amount
£297.60
Paid

25th February 2022 (1)
Date
Fri 25th Feb 2022
60119928-1
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£201.60
Paid

16th February 2022 (2)
Date
Wed 16th Feb 2022
60119959-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£42.65
Paid
Date
Wed 16th Feb 2022
60119959-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£75.45
Paid

3rd February 2022 (1)
Date
Thu 3rd Feb 2022
60119959-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£234.83
Paid

28th January 2022 (1)
Date
Fri 28th Jan 2022
60119959-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£132.50
Paid

14th January 2022 (1)
Date
Fri 14th Jan 2022
60112493-1
Type
Office Costs
(Equipment - purchase)
Description
Computer
Computer, laptop, PC, tablet & accessories
Amount
£1,999.00
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021526-0
Type
Office Costs
(Rent)
Amount
£1,590.00
Paid

31st December 2021 (1)
Date
Fri 31st Dec 2021
60112145-1
Type
Office Costs
(Software & applications)
Description
CANVA PTY LIMITED
Amount
£107.88
Paid

29th December 2021 (2)
Date
Wed 29th Dec 2021
60110663-1
Type
Office Costs
(Cleaning services)
Description
cleaning
Amount
£382.80
Paid
Date
Wed 29th Dec 2021
60112145-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£52.89
Paid

21st December 2021 (2)
Date
Tue 21st Dec 2021
60112145-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£194.94
Paid
Date
Tue 21st Dec 2021
60112495-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£29.99
Paid

20th December 2021 (1)
Date
Mon 20th Dec 2021
60109818-1
Type
Office Costs
(Training - MP)
Description
Training
Amount
£1,014.00
Paid

18th December 2021 (1)
Date
Sat 18th Dec 2021
60112145-4
Type
Office Costs
(Software & applications)
Description
MCAFEE WWW.MCAFEE.COM
Amount
£89.99
Paid

14th December 2021 (1)
Date
Tue 14th Dec 2021
60112145-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£59.36
Paid

12th December 2021 (1)
Date
Sun 12th Dec 2021
60112495-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£50.15
Paid

7th December 2021 (4)
Date
Tue 7th Dec 2021
60112145-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£115.45
Paid
Date
Tue 7th Dec 2021
60112145-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£75.45
Paid
Date
Tue 7th Dec 2021
60112145-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£155.45
Paid
Date
Tue 7th Dec 2021
60112145-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£155.45
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
60112145-10
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£46.25
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
60110663-2
Type
Office Costs
(Translation services - other languages)
Description
translation
Amount
£515.38
Paid

26th November 2021 (1)
Date
Fri 26th Nov 2021
60107567-2
Type
Office Costs
(Cleaning services)
Description
Cleaning November
Amount
£201.60
Paid

24th November 2021 (1)
Date
Wed 24th Nov 2021
60108686-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£345.79
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
60107505-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£52.90
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
60108686-2
Type
Office Costs
(Software & applications)
Description
PHTOSHP LIGHTRM BNDL
Amount
£119.21
Paid

30th October 2021 (1)
Date
Sat 30th Oct 2021
60103339-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£238.42
Paid

29th October 2021 (1)
Date
Fri 29th Oct 2021
60107567-1
Type
Office Costs
(Cleaning services)
Description
October Cleaning
Amount
£252.00
Paid

26th October 2021 (8)
Date
Tue 26th Oct 2021
90019734-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,590.00
Paid
Date
Tue 26th Oct 2021
60103339-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£51.27
Paid
Date
Tue 26th Oct 2021
60103339-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£115.45
Paid
Date
Tue 26th Oct 2021
60103339-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£75.45
Paid
Date
Tue 26th Oct 2021
60103339-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£40.00
Paid
Date
Tue 26th Oct 2021
60103339-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£39.44
Paid
Date
Tue 26th Oct 2021
60101817-1
Type
Office Costs
(Bought-in services)
Description
Professional services
Professional & consultancy
Amount
£2,000.00
Paid
Date
Tue 26th Oct 2021
60101817-2
Type
Office Costs
(Cleaning services)
Description
Sept Cleaning
Amount
£201.60
Paid

16th October 2021 (1)
Date
Sat 16th Oct 2021
60100962-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Cabinet waste disposal
Amount
£264.00
Paid

14th October 2021 (1)
Date
Thu 14th Oct 2021
60103339-7
Type
Office Costs
(Service charge & ground Rent)
Description
ASHDOWN PHILLIPS &
Amount
£867.68
Paid

24th September 2021 (1)
Date
Fri 24th Sep 2021
60102592-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£9.60
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
60095376-1
Type
Office Costs
(Training - MP)
Description
Training
Amount
£936.00
Paid

1st September 2021 (1)
Date
Wed 1st Sep 2021
60102592-2
Type
Office Costs
(Equipment - purchase)
Description
POSTURITE LTD
Office furniture
Amount
£330.89
Paid

27th August 2021 (1)
Date
Fri 27th Aug 2021
60095359-3
Type
Office Costs
(Cleaning services)
Description
Cleaning August
Amount
£201.60
Paid

30th July 2021 (2)
Date
Fri 30th Jul 2021
60095329-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***]
Amount
£283.70
Paid
Date
Fri 30th Jul 2021
60095359-2
Type
Office Costs
(Cleaning services)
Description
Cleaning July
Amount
£252.00
Paid

27th July 2021 (1)
Date
Tue 27th Jul 2021
60095330-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£52.84
Paid

8th July 2021 (5)
Date
Thu 8th Jul 2021
60095329-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***]
Amount
£283.70
Paid
Date
Thu 8th Jul 2021
60095329-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£75.45
Paid
Date
Thu 8th Jul 2021
60089932-1
Type
Office Costs
(Cleaning services)
Description
June
Amount
£201.60
Paid
Date
Thu 8th Jul 2021
60095329-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£34.80
Paid
Date
Thu 8th Jul 2021
60089932-2
Type
Office Costs
(Cleaning services)
Description
May
Amount
£201.60
Paid

29th June 2021 (1)
Date
Tue 29th Jun 2021
90016925-0
Type
Office Costs
(Rent)
Amount
£1,590.00
Paid

18th June 2021 (1)
Date
Fri 18th Jun 2021
60089931-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
60089931-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Printer, photocopier & scanner
Amount
£217.46
Paid

7th June 2021 (3)
Date
Mon 7th Jun 2021
60089931-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£32.33
Paid
Date
Mon 7th Jun 2021
60089931-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£34.05
Paid
Date
Mon 7th Jun 2021
60089931-5
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£43.48
Paid

4th June 2021 (1)
Date
Fri 4th Jun 2021
60089931-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£75.45
Paid

31st May 2021 (2)
Date
Mon 31st May 2021
60086243-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Other office equipment
Amount
£166.94
Paid
Date
Mon 31st May 2021
60086243-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£52.35
Paid

30th May 2021 (1)
Date
Sun 30th May 2021
60086243-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£379.92
Paid

29th May 2021 (1)
Date
Sat 29th May 2021
60086243-3
Type
Office Costs
(Software & applications)
Description
MCAFEE WWW.MCAFEE.COM
Amount
£89.99
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
60086243-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£18.78
Paid

14th May 2021 (2)
Date
Fri 14th May 2021
60083965-4
Type
Office Costs
(Bought-in services)
Description
Office Survey
Administrative services
Amount
£960.00
Paid
Date
Fri 14th May 2021
60083965-2
Type
Office Costs
(Training - MP)
Description
MP Training
Amount
£936.00
Paid

12th May 2021 (1)
Date
Wed 12th May 2021
60086243-5
Type
Office Costs
(Equipment - purchase)
Description
CVP DIGITAL
Computer, laptop, PC, tablet & accessories
Amount
£241.58
Paid

30th April 2021 (1)
Date
Fri 30th Apr 2021
60083965-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£252.00
Paid

31st March 2021 (1)
Date
Wed 31st Mar 2021
60079234-1
Type
Office Costs
(Translation services - other languages)
Description
Translation services
Amount
£535.68
Paid

30th March 2021 (12)
Date
Tue 30th Mar 2021
60081765-10
Type
Office Costs
(Stationery & printing)
Description
WILKO.COM
Amount
£18.00
Paid
Date
Tue 30th Mar 2021
60081765-8
Type
Office Costs
(Service charge & ground Rent)
Description
ASHDOWN PHILLIPS &
Amount
£925.72
Paid
Date
Tue 30th Mar 2021
60081765-7
Type
Office Costs
(Service charge & ground Rent)
Description
ASHDOWN PHILLIPS &
Amount
£643.55
Paid
Date
Tue 30th Mar 2021
60081765-4
Type
Office Costs
(Service charge & ground Rent)
Description
ASHDOWN PHILLIPS &
Amount
£643.55
Paid
Date
Tue 30th Mar 2021
60081765-6
Type
Office Costs
(Service charge & ground Rent)
Description
ASHDOWN PHILLIPS &
Amount
£643.55
Paid
Date
Tue 30th Mar 2021
60081765-3
Type
Office Costs
(Insurance - buildings)
Description
ASHDOWN PHILLIPS &
Amount
£193.66
Paid
Date
Tue 30th Mar 2021
60081765-5
Type
Office Costs
(Service charge & ground Rent)
Description
ASHDOWN PHILLIPS &
Amount
£643.55
Paid
Date
Tue 30th Mar 2021
60081767-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£125.90
Paid
Date
Tue 30th Mar 2021
60081765-2
Type
Office Costs
(Insurance - buildings)
Description
ASHDOWN PHILLIPS &
Amount
£184.88
Paid
Date
Tue 30th Mar 2021
60081765-9
Type
Office Costs
(Service charge & ground Rent)
Description
ASHDOWN PHILLIPS &
Amount
£925.72
Paid
Date
Tue 30th Mar 2021
60081765-1
Type
Office Costs
(Insurance - buildings)
Description
ASHDOWN PHILLIPS &
Amount
£77.33
Paid
Date
Tue 30th Mar 2021
90014855-1
Type
Office Costs
(Rent)
Amount
£1,590.00
Paid

29th March 2021 (7)
Date
Mon 29th Mar 2021
60081765-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£75.21
Paid
Date
Mon 29th Mar 2021
60081765-13
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£115.21
Paid
Date
Mon 29th Mar 2021
60081765-17
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£44.23
Paid
Date
Mon 29th Mar 2021
60081765-15
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£30.32
Paid
Date
Mon 29th Mar 2021
60081765-16
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£32.05
Paid
Date
Mon 29th Mar 2021
60081765-14
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£115.21
Paid
Date
Mon 29th Mar 2021
60081765-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£75.21
Paid

26th March 2021 (1)
Date
Fri 26th Mar 2021
60078484-2
Type
Office Costs
(Cleaning services)
Description
March Cleaning
Amount
£168.00
Paid

26th February 2021 (2)
Date
Fri 26th Feb 2021
60078484-1
Type
Office Costs
(Cleaning services)
Description
February Cleaning
Amount
£168.00
Paid
Date
Fri 26th Feb 2021
60078484-3
Type
Office Costs
(Translation services - other languages)
Description
February Translations
Amount
£498.96
Paid

29th January 2021 (8)
Date
Fri 29th Jan 2021
60073123-2
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£107.88
Paid
Date
Fri 29th Jan 2021
60073123-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£75.21
Paid
Date
Fri 29th Jan 2021
60073123-1
Type
Office Costs
(Software & applications)
Description
MCAFEE WWW.MCAFEE.COM
Amount
£89.99
Paid
Date
Fri 29th Jan 2021
60073123-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£75.21
Paid
Date
Fri 29th Jan 2021
60073123-6
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£228.91
Paid
Date
Fri 29th Jan 2021
60073123-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£155.21
Paid
Date
Fri 29th Jan 2021
60075006-2
Type
Office Costs
(Translation services - other languages)
Description
Translation services
Amount
£442.80
Paid
Date
Fri 29th Jan 2021
60075006-1
Type
Office Costs
(Cleaning services)
Description
2021 January Cleaning
Amount
£168.00
Paid

27th January 2021 (1)
Date
Wed 27th Jan 2021
60075008-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£34.14
Paid

14th January 2021 (1)
Date
Thu 14th Jan 2021
60075142-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£34.71
Paid

4th January 2021 (11)
Date
Mon 4th Jan 2021
60070635-3
Type
Office Costs
(Translation services - other languages)
Description
November Translations
Amount
£540.00
Paid
Date
Mon 4th Jan 2021
60070635-1
Type
Office Costs
(Cleaning services)
Description
November Cleaning
Amount
£144.00
Paid
Date
Mon 4th Jan 2021
60070624-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£185.94
Paid
Date
Mon 4th Jan 2021
60070624-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£79.99
Paid
Date
Mon 4th Jan 2021
60070635-4
Type
Office Costs
(Translation services - other languages)
Description
December Translations
Amount
£249.48
Paid
Date
Mon 4th Jan 2021
60070635-2
Type
Office Costs
(Cleaning services)
Description
December Cleaning
Amount
£108.00
Paid
Date
Mon 4th Jan 2021
60070624-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Computer, laptop, PC, tablet & accessories
Amount
£1,999.00
Paid
Date
Mon 4th Jan 2021
60070624-2
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£180.94
Paid
Date
Mon 4th Jan 2021
60070624-7
Type
Office Costs
(Cleaning services)
Description
WWW.CHEMIST-4-U.CO
Amount
£50.96
Paid
Date
Mon 4th Jan 2021
60070624-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£35.95
Paid
Date
Mon 4th Jan 2021
60070624-6
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£50.36
Paid

30th December 2020 (1)
Date
Wed 30th Dec 2020
90012750-0
Type
Office Costs
(Rent)
Amount
£1,590.00
Paid

30th October 2020 (3)
Date
Fri 30th Oct 2020
60066384-1
Type
Office Costs
(Cleaning services)
Description
October Cleaning
Amount
£180.00
Paid
Date
Fri 30th Oct 2020
60066385-2
Type
Office Costs
(Translation services - other languages)
Description
October Professional Translation Services
Amount
£456.19
Paid
Date
Fri 30th Oct 2020
60067394-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£238.42
Paid

27th October 2020 (1)
Date
Tue 27th Oct 2020
60067394-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£182.33
Paid

30th September 2020 (1)
Date
Wed 30th Sep 2020
60066385-1
Type
Office Costs
(Translation services - other languages)
Description
September Professional Translation Services
Amount
£540.00
Paid

29th September 2020 (1)
Date
Tue 29th Sep 2020
90010739-0
Type
Office Costs
(Rent)
Amount
£1,590.00
Paid

25th September 2020 (1)
Date
Fri 25th Sep 2020
60066384-2
Type
Office Costs
(Cleaning services)
Description
September Cleaning
Amount
£144.00
Paid

8th September 2020 (1)
Date
Tue 8th Sep 2020
60061950-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£115.21
Paid

2nd September 2020 (6)
Date
Wed 2nd Sep 2020
60057890-5
Type
Office Costs
(Equipment - purchase)
Description
filing cabinet
Office furniture
Amount
£212.95
Paid
Date
Wed 2nd Sep 2020
60057890-3
Type
Office Costs
(Equipment - purchase)
Description
under desk
Office furniture
Amount
£162.95
Paid
Date
Wed 2nd Sep 2020
60057890-1
Type
Office Costs
(Equipment - purchase)
Description
office desk
Office furniture
Amount
£242.95
Paid
Date
Wed 2nd Sep 2020
60057890-2
Type
Office Costs
(Equipment - purchase)
Description
office chair
Office furniture
Amount
£172.95
Paid
Date
Wed 2nd Sep 2020
60057890-4
Type
Office Costs
(Equipment - purchase)
Description
lamp
Office furniture
Amount
£152.95
Paid
Date
Wed 2nd Sep 2020
60061953-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Printer, photocopier & scanner
Amount
£134.99
Paid

28th August 2020 (1)
Date
Fri 28th Aug 2020
60057858-2
Type
Office Costs
(Cleaning services)
Description
july cleaning
Amount
£120.00
Paid

7th August 2020 (6)
Date
Fri 7th Aug 2020
60061950-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£75.21
Paid
Date
Fri 7th Aug 2020
60061951-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***]
Amount
£272.00
Paid
Date
Fri 7th Aug 2020
60061950-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£75.21
Paid
Date
Fri 7th Aug 2020
60061950-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£115.21
Paid
Date
Fri 7th Aug 2020
60061954-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 7th Aug 2020
60061951-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***]
Amount
£272.00
Paid

31st July 2020 (1)
Date
Fri 31st Jul 2020
60057858-1
Type
Office Costs
(Cleaning services)
Description
august cleaning
Amount
£96.00
Paid

22nd July 2020 (2)
Date
Wed 22nd Jul 2020
60057836-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£391.15
Paid
Date
Wed 22nd Jul 2020
60057836-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Television
Amount
£50.39
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008925-0
Type
Office Costs
(Rent)
Amount
£1,590.00
Paid

26th June 2020 (1)
Date
Fri 26th Jun 2020
60053105-2
Type
Office Costs
(Cleaning services)
Description
June cleaning
Amount
£96.00
Paid

23rd June 2020 (1)
Date
Tue 23rd Jun 2020
70002679-1
Type
Office Costs
(Stationery & printing)
Description
Kate Osamor MP - 60048080 - claim review
Amount
Repaid
Repaid : £90.00

5th June 2020 (1)
Date
Fri 5th Jun 2020
60053108-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£71.39
Paid

29th May 2020 (2)
Date
Fri 29th May 2020
60053105-1
Type
Office Costs
(Cleaning services)
Description
May cleaning
Amount
£120.00
Paid
Date
Fri 29th May 2020
60053107-1
Type
Office Costs
(Software & applications)
Description
MCAFEE.COM [***]
Amount
£89.99
Paid

27th May 2020 (2)
Date
Wed 27th May 2020
60048080-1
Type
Office Costs
(Stationery & printing)
Description
newsletter
Amount
£180.00
Paid
Date
Wed 27th May 2020
60048080-2
Type
Office Costs
(Stationery & printing)
Description
a5
Amount
£90.00
Paid

22nd May 2020 (1)
Date
Fri 22nd May 2020
60053107-2
Type
Office Costs
(Software & applications)
Description
YOAST B.V. MERCHANTREF
Amount
£106.80
Paid

15th May 2020 (1)
Date
Fri 15th May 2020
60053107-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid

12th May 2020 (1)
Date
Tue 12th May 2020
60047192-1
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£48.00
Paid

29th April 2020 (5)
Date
Wed 29th Apr 2020
60048576-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£91.72
Paid
Date
Wed 29th Apr 2020
60048576-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£115.21
Paid
Date
Wed 29th Apr 2020
60048576-5
Type
Office Costs
(Software & applications)
Description
PAYPRO [***]
Amount
£30.38
Paid
Date
Wed 29th Apr 2020
60048576-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£33.05
Paid
Date
Wed 29th Apr 2020
60048576-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£127.63
Paid

17th April 2020 (4)
Date
Fri 17th Apr 2020
60044972-4
Type
Office Costs
(Advertising and contact cards)
Description
REPLY NUMBER
Amount
£6.00
Paid
Date
Fri 17th Apr 2020
60044972-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£90.53
Paid
Date
Fri 17th Apr 2020
60044972-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£11.94
Paid
Date
Fri 17th Apr 2020
60044972-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£93.59
Paid

7th April 2020 (1)
Date
Tue 7th Apr 2020
60048576-6
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£846.11
Paid

3rd April 2020 (1)
Date
Fri 3rd Apr 2020
60053106-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Printer, photocopier & scanner
Amount
£148.80
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90007119-1
Type
Office Costs
(Rent)
Amount
£1,590.00
Paid

27th March 2020 (1)
Date
Fri 27th Mar 2020
60042926-1
Type
Office Costs
(Cleaning services)
Description
march cleaning 2020
Amount
£48.00
Paid

23rd March 2020 (10)
Date
Mon 23rd Mar 2020
60044963-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£88.96
Paid
Date
Mon 23rd Mar 2020
60044963-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£106.34
Paid
Date
Mon 23rd Mar 2020
60041836-1
Type
Office Costs
(Advertising and contact cards)
Description
Int dev committee
Amount
£87.00
Paid
Date
Mon 23rd Mar 2020
60044963-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£178.73
Paid
Date
Mon 23rd Mar 2020
60041916-1
Type
Office Costs
(Stationery & printing)
Description
int comm a5 same day
Amount
£75.00
Paid
Date
Mon 23rd Mar 2020
60041834-3
Type
Office Costs
(Stationery & printing)
Description
a5 card
Amount
Not Paid
Claimed: £90.00
Not Paid : £90.00
Reason: Outside scheme
Date
Mon 23rd Mar 2020
60041834-2
Type
Office Costs
(Stationery & printing)
Description
newsletter
Amount
Not Paid
Claimed: £180.00
Not Paid : £180.00
Reason: Outside scheme
Date
Mon 23rd Mar 2020
60044963-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£150.71
Paid
Date
Mon 23rd Mar 2020
60044963-5
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£226.70
Paid
Date
Mon 23rd Mar 2020
60044963-6
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£248.01
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60041831-2
Type
Office Costs
(Cleaning services)
Description
Feb cleaning
Amount
£48.00
Paid

25th February 2020 (1)
Date
Tue 25th Feb 2020
60042921-1
Type
Office Costs
(Advertising and contact cards)
Description
REPLY NUMBER
Amount
£6.00
Paid

21st February 2020 (1)
Date
Fri 21st Feb 2020
60042921-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£74.99
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60041831-1
Type
Office Costs
(Cleaning services)
Description
Jan cleaning
Amount
£60.00
Paid

25th January 2020 (1)
Date
Sat 25th Jan 2020
60038924-1
Type
Office Costs
(Advertising and contact cards)
Description
REPLY NUMBER
Amount
£6.00
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
60038510-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
EDMONTON GREEN LIB
Amount
£135.00
Paid

3rd January 2020 (1)
Date
Fri 3rd Jan 2020
60038906-1
Type
Office Costs
(Advertising and contact cards)
Description
REPLY NUMBER
Amount
£6.00
Paid

2nd January 2020 (16)
Date
Thu 2nd Jan 2020
90005497-0
Type
Office Costs
(Rent)
Amount
£1,590.00
Paid
Date
Thu 2nd Jan 2020
60030459-1
Type
Office Costs
(Advertising and contact cards)
Description
REPLY NUMBER
Amount
£6.00
Paid
Date
Thu 2nd Jan 2020
60030459-10
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£202.67
Paid
Date
Thu 2nd Jan 2020
60030459-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£114.49
Paid
Date
Thu 2nd Jan 2020
60030459-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£142.16
Paid
Date
Thu 2nd Jan 2020
60030459-13
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£65.32
Paid
Date
Thu 2nd Jan 2020
60030459-14
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£56.14
Paid
Date
Thu 2nd Jan 2020
60030459-15
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£167.10
Paid
Date
Thu 2nd Jan 2020
60030459-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£107.43
Paid
Date
Thu 2nd Jan 2020
60030459-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£158.91
Paid
Date
Thu 2nd Jan 2020
60030459-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAYPAL ABSOLUTE
Amount
£130.00
Paid
Date
Thu 2nd Jan 2020
60030459-5
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£238.42
Paid
Date
Thu 2nd Jan 2020
60030459-6
Type
Office Costs
(Advertising and contact cards)
Description
FIRETEXT.CO.UK
Amount
£48.00
Paid
Date
Thu 2nd Jan 2020
60030459-7
Type
Office Costs
(Advertising and contact cards)
Description
REPLY NUMBER
Amount
£6.00
Paid
Date
Thu 2nd Jan 2020
60030459-8
Type
Office Costs
(Software & applications)
Description
A.NORDVPN
Amount
£106.05
Paid
Date
Thu 2nd Jan 2020
60030459-9
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£112.99
Paid

30th December 2019 (1)
Date
Mon 30th Dec 2019
60030467-3
Type
Office Costs
(Cleaning services)
Description
December 2019 cleaning
Amount
£60.00
Paid

18th December 2019 (1)
Date
Wed 18th Dec 2019
60031088-1
Type
Office Costs
(Software & applications)
Description
MCAFEE.COM [***]
Amount
£89.99
Paid

17th December 2019 (1)
Date
Tue 17th Dec 2019
60031088-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAYPAL ABSOLUTE
Amount
£120.00
Paid

11th December 2019 (1)
Date
Wed 11th Dec 2019
60031088-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£434.33
Paid

3rd December 2019 (2)
Date
Tue 3rd Dec 2019
60031088-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£113.79
Paid
Date
Tue 3rd Dec 2019
60031088-5
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£335.28
Paid

25th November 2019 (1)
Date
Mon 25th Nov 2019
60030467-2
Type
Office Costs
(Cleaning services)
Description
November 2019 cleaning
Amount
£48.00
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60030467-1
Type
Office Costs
(Cleaning services)
Description
October 2019 cleaning
Amount
£60.00
Paid

4th October 2019 (4)
Date
Fri 4th Oct 2019
60021570-1
Type
Office Costs
(Cleaning services)
Description
cleaning sep
Amount
£48.00
Paid
Date
Fri 4th Oct 2019
60021570-2
Type
Office Costs
(Cleaning services)
Description
cleaning aug
Amount
£60.00
Paid
Date
Fri 4th Oct 2019
60021570-3
Type
Office Costs
(Equipment - purchase)
Description
ethernet cable
Computer, laptop, PC, tablet & accessories
Amount
£7.00
Paid
Date
Fri 4th Oct 2019
60021570-4
Type
Office Costs
(Equipment - purchase)
Description
ethernet cable
Computer, laptop, PC, tablet & accessories
Amount
£15.00
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003677-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,590.00
Paid

29th September 2019 (11)
Date
Sun 29th Sep 2019
60020601-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAYPAL MGREAVES173
Amount
£1,462.00
Paid
Date
Sun 29th Sep 2019
60020601-10
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SCREWFIX TOTTENHAM
Amount
£89.52
Paid
Date
Sun 29th Sep 2019
60020601-12
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Sun 29th Sep 2019
60020601-2
Type
Office Costs
(Cleaning services)
Description
HOME BARGAINS
Amount
£9.98
Paid
Date
Sun 29th Sep 2019
60020601-3
Type
Office Costs
(Cleaning services)
Description
HOME BARGAINS
Amount
£24.61
Paid
Date
Sun 29th Sep 2019
60020601-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SCREWFIX TOTTENHAM
Amount
£-27.98
Paid
Date
Sun 29th Sep 2019
60020601-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SCREWFIX TOTTENHAM
Amount
£0.99
Paid
Date
Sun 29th Sep 2019
60020601-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
B & Q 1154
Amount
£98.72
Paid
Date
Sun 29th Sep 2019
60020601-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£103.54
Paid
Date
Sun 29th Sep 2019
60020601-8
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
C B TOTTENHAM PLUMBING
Amount
£27.77
Paid
Date
Sun 29th Sep 2019
60020601-9
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£66.07
Paid

27th September 2019 (1)
Date
Fri 27th Sep 2019
60021573-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
EDMONTON GREEN LIB
Amount
£101.25
Paid

26th September 2019 (3)
Date
Thu 26th Sep 2019
60020372-4
Type
MP Travel
(Taxi)
Description
Late sitting: Parliament to home address
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£29.40
Paid
Date
Thu 26th Sep 2019
60020372-5
Type
MP Travel
(Taxi)
Description
Late sitting: Parliament to home address
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£30.90
Paid
Date
Thu 26th Sep 2019
60020372-6
Type
MP Travel
(Taxi)
Description
Late sitting: Parliament to home address
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£23.05
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
60021573-2
Type
Office Costs
(Equipment - purchase)
Description
WILKO RETAIL LIMIT
Other office equipment
Amount
£49.09
Paid

3rd September 2019 (10)
Date
Tue 3rd Sep 2019
60017275-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£142.80
Paid
Date
Tue 3rd Sep 2019
60017275-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£184.49
Paid
Date
Tue 3rd Sep 2019
60017275-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£101.74
Paid
Date
Tue 3rd Sep 2019
60017275-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£199.18
Paid
Date
Tue 3rd Sep 2019
60017275-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£37.73
Paid
Date
Tue 3rd Sep 2019
60017275-4
Type
Office Costs
(Equipment - purchase)
Description
BUYITDIRECT CO UK
Other office equipment
Amount
£154.93
Paid
Date
Tue 3rd Sep 2019
60017275-6
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£150.16
Paid
Date
Tue 3rd Sep 2019
60017275-7
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£77.49
Paid
Date
Tue 3rd Sep 2019
60017275-8
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£101.07
Paid
Date
Tue 3rd Sep 2019
60017275-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£123.17
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
60021573-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAYPAL MGREAVES173
Amount
£460.00
Paid

31st July 2019 (1)
Date
Wed 31st Jul 2019
90002009
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,590.00
Paid

26th July 2019 (1)
Date
Fri 26th Jul 2019
60015206-2
Type
Office Costs
(Cleaning services)
Description
July cleaning 2019
Amount
£48.00
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
60018552-1
Type
Office Costs
(Equipment - purchase)
Description
SCREWFIX WOOD GREEN
Other office equipment
Amount
£14.99
Paid

22nd July 2019 (9)
Date
Mon 22nd Jul 2019
60012467-1
Type
Office Costs
(Software & applications)
Description
MCAFEE WWW.MCAFEE.COM
Amount
£31.99
Paid
Date
Mon 22nd Jul 2019
60012467-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
EDMONTON GREEN LIB
Amount
£135.00
Paid
Date
Mon 22nd Jul 2019
60012467-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Mon 22nd Jul 2019
60012467-4
Type
Office Costs
(Equipment - purchase)
Description
AMZ KECC - EU
Computer, laptop, PC, tablet & accessories
Amount
£-20.57
Paid
Date
Mon 22nd Jul 2019
60012467-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAYPAL SOGBONA94
Amount
£140.00
Paid
Date
Mon 22nd Jul 2019
60012467-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Computer, laptop, PC, tablet & accessories
Amount
£43.16
Paid
Date
Mon 22nd Jul 2019
60012467-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Other office equipment
Amount
£5.96
Paid
Date
Mon 22nd Jul 2019
60012467-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Other office equipment
Amount
£64.76
Paid
Date
Mon 22nd Jul 2019
60012467-9
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAYPAL FRANECBUILD
Amount
£45.00
Paid

28th June 2019 (1)
Date
Fri 28th Jun 2019
60015206-1
Type
Office Costs
(Cleaning services)
Description
June cleaning 2019
Amount
£48.00
Paid

31st May 2019 (1)
Date
Fri 31st May 2019
60008252-1
Type
Office Costs
(Rent)
Description
ASHDOWN PHILLIPS &
Amount
£333.10
Paid

29th May 2019 (1)
Date
Wed 29th May 2019
60008252-2
Type
Office Costs
(Rent)
Description
ASHDOWN PHILLIPS &
Amount
£1,632.89
Paid

8th May 2019 (4)
Date
Wed 8th May 2019
60008252-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£17.98
Paid
Date
Wed 8th May 2019
60008252-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£82.68
Paid
Date
Wed 8th May 2019
60008252-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£95.91
Paid
Date
Wed 8th May 2019
60008252-6
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£513.44
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
60002136-2
Type
Office Costs
(Equipment - purchase)
Description
Equipment in office
Computer, laptop, PC, tablet & accessories
Amount
£12.00
Paid

3rd May 2019 (2)
Date
Fri 3rd May 2019
60008252-7
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£134.33
Paid
Date
Fri 3rd May 2019
60008252-8
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£182.99
Paid

2nd May 2019 (2)
Date
Thu 2nd May 2019
60002136-1
Type
Office Costs
(Cleaning services)
Description
Cleaning and maintence
Amount
£45.15
Paid
Date
Thu 2nd May 2019
60008252-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
EDMONTON GREEN LIB
Amount
£106.00
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60002477-2
Type
Office Costs
(Cleaning services)
Description
April Constituency Office Cleaning
Amount
£48.00
Paid

16th April 2019 (3)
Date
Tue 16th Apr 2019
60002472-1
Type
Office Costs
(Equipment - hire)
Description
APOGEE CORPORATION LIM
Printer, photocopier & scanner
Amount
£38.62
Paid
Date
Tue 16th Apr 2019
60002472-2
Type
Office Costs
(Equipment - hire)
Description
APOGEE CORPORATION LIM
Printer, photocopier & scanner
Amount
£2,473.80
Paid
Date
Tue 16th Apr 2019
60002472-3
Type
Office Costs
(Equipment - hire)
Description
APOGEE CORPORATION LIM
Printer, photocopier & scanner
Amount
£2,473.80
Paid

8th April 2019 (1)
Date
Mon 8th Apr 2019
60000389-6
Type
MP Travel
(Taxi)
Description
Late sitting - taxi from HOC to MP's Home address
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£31.95
Paid

5th April 2019 (4)
Date
Fri 5th Apr 2019
60002472-5
Type
Office Costs
(Equipment - hire)
Description
APOGEE CORPORATION LIM
Printer, photocopier & scanner
Amount
£1,140.00
Paid
Date
Fri 5th Apr 2019
60002472-6
Type
Office Costs
(Equipment - hire)
Description
APOGEE CORPORATION LIM
Printer, photocopier & scanner
Amount
£1,140.00
Paid
Date
Fri 5th Apr 2019
60002472-7
Type
Office Costs
(Equipment - hire)
Description
APOGEE CORPORATION LIM
Printer, photocopier & scanner
Amount
£1,140.00
Paid
Date
Fri 5th Apr 2019
60002472-4
Type
Office Costs
(Equipment - hire)
Description
APOGEE CORPORATION LIM
Printer, photocopier & scanner
Amount
£112.18
Paid

3rd April 2019 (1)
Date
Wed 3rd Apr 2019
60000389-5
Type
MP Travel
(Taxi)
Description
Late sitting - taxi from HOC to MP's home address
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£31.95
Paid

2nd April 2019 (5)
Date
Tue 2nd Apr 2019
60002472-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£169.49
Paid
Date
Tue 2nd Apr 2019
60002472-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£87.26
Paid
Date
Tue 2nd Apr 2019
60002472-11
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
INVOICED DEBT
Amount
£537.00
Paid
Date
Tue 2nd Apr 2019
60002472-12
Type
Office Costs
(Recruitment Services &Costs)
Description
WWW.LASA.ORG.UK
Amount
£600.00
Paid
Date
Tue 2nd Apr 2019
60002472-8
Type
Office Costs
(Rent)
Description
ASHDOWN PHILLIPS &
Amount
£917.74
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
60002477-1
Type
Office Costs
(Cleaning services)
Description
March Constituency Office Cleaning
Amount
£60.00
Paid

27th March 2019 (1)
Date
Wed 27th Mar 2019
60000389-8
Type
MP Travel
(Taxi)
Description
Late sitting - taxi from HOC to MP's home address
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£31.95
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
60000389-7
Type
MP Travel
(Taxi)
Description
Late Sitting - taxi from HOC to MP's home address
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£31.95
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
724365
Type
Office Costs
(IT/Other Equipment Hire)
Description
APOGEE CORPORATION LIM
Mar-19
Amount
£1,140.00
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
60008252-11
Type
Office Costs
(Cleaning services)
Description
WILKO.COM
Amount
£-42.90
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
718033
Type
Office Costs
(Stationery Purchase)
Description
SEASONAL CARDS
SEASONAL CARDS
Amount
£126.00
Paid

22nd February 2019 (1)
Date
Fri 22nd Feb 2019
718031
Type
Office Costs
(Const Office Cleaning)
Description
CON CLEANING FEB 19
CON CLEANING FEB 19
Amount
£48.00
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
718026
Type
Office Costs
(Const Office Cleaning)
Description
CON CLEANING JAN 19
CON CLEANING JAN 19
Amount
£48.00
Paid

28th December 2018 (1)
Date
Fri 28th Dec 2018
700314
Type
Office Costs
(Const Office Cleaning)
Description
office cleaning december 18
office cleaning december 18
Amount
£48.00
Paid

20th December 2018 (1)
Date
Thu 20th Dec 2018
702624
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
December Payment card 2018
Amount
£79.62
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
713344
Type
MP Travel
(Public Tr AIR)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON GATWICK
To: EDINBURGH TURNHOUSE
Amount
£60.61
Paid

5th December 2018 (1)
Date
Wed 5th Dec 2018
700315
Type
Office Costs
(Postage Purchase)
Description
stamps
stamps
Amount
£89.65
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
699235
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery room hire
surgery room hire
Amount
£150.00
Paid

30th November 2018 (1)
Date
Fri 30th Nov 2018
700313
Type
Office Costs
(Const Office Cleaning)
Description
office cleaning nov 18
office cleaning nov 18
Amount
£60.00
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
695244
Type
Office Costs
(Computer SW Purchase)
Description
ITUNES.COM/BILL
November Payment card 2018
Amount
£6.99
Paid

30th October 2018 (1)
Date
Tue 30th Oct 2018
688915
Type
Office Costs
(Computer SW Purchase)
Description
ADOBE PR CREATIVECLD
October Payment card 2018
Amount
£238.42
Paid

28th September 2018 (1)
Date
Fri 28th Sep 2018
689374
Type
Office Costs
(Const Office Cleaning)
Description
Const cleaning
September 18 cleaning
Amount
£48.00
Paid

27th September 2018 (1)
Date
Thu 27th Sep 2018
682545
Type
Office Costs
(Computer SW Purchase)
Description
AMZN Mktp UK
September Payment card 2018
Amount
£40.00
Paid

11th September 2018 (1)
Date
Tue 11th Sep 2018
679456
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery hire
surgery
Amount
£150.00
Paid

31st August 2018 (1)
Date
Fri 31st Aug 2018
679453
Type
Office Costs
(Const Office Cleaning)
Description
constituency cleaning
AUG 18 CONST CLEANING
Amount
£60.00
Paid

8th August 2018 (1)
Date
Wed 8th Aug 2018
677320
Type
Office Costs
(Computer HW Purchase)
Description
JOHN LEWIS
AUG 18 - PAYMENT CARD
Amount
£1,099.00
Paid

27th July 2018 (1)
Date
Fri 27th Jul 2018
679451
Type
Office Costs
(Const Office Cleaning)
Description
Constituency cleaning
JULY 18 CLEANING
Amount
£48.00
Paid

24th July 2018 (1)
Date
Tue 24th Jul 2018
671972
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
JULY 18 - PAYMENT CARD
Amount
£500.00
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
679455
Type
MP Travel
(Taxi Working Late After 10pm)
Description
late voting
Taxi
Between London & Constituency
From: LONDON
To: home
Amount
£29.45
Paid

29th June 2018 (1)
Date
Fri 29th Jun 2018
669548
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
june 18 cleaning
Amount
£48.00
Paid

21st June 2018 (1)
Date
Thu 21st Jun 2018
666881
Type
Office Costs
(Const Office Rent)
Description
REDMAN HEENAN LTD
June 18 Payment card
Amount
£2,323.07
Paid

1st June 2018 (1)
Date
Fri 1st Jun 2018
669550
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
june 1st cleaning
Amount
£12.00
Paid

25th May 2018 (1)
Date
Fri 25th May 2018
669547
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
may 18 cleaning
Amount
£48.00
Paid

20th May 2018 (1)
Date
Sun 20th May 2018
661592
Type
Office Costs
(Other Equip Purchase)
Description
Amazon EU
May PAYMENT CARD 2018
Amount
£156.06
Paid

27th April 2018 (1)
Date
Fri 27th Apr 2018
669545
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
April cleaning 18
Amount
£48.00
Paid

17th April 2018 (1)
Date
Tue 17th Apr 2018
654394
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
APRIL 2018 PAYMENT CARD
Amount
£86.06
Paid

1st April 2018 (3)
Date
Sun 1st Apr 2018
650685
Type
Office Costs
(Other Equip Purchase)
Description
07/02/2018 - Portable fan heater for the constituency office
2018 Const Heater
Amount
£29.99
Paid
Date
Sun 1st Apr 2018
650687
Type
Office Costs
(Const Office Cleaning)
Description
23/02/18 - Const Office Cleaning Feb 2018
Const Office Cleaning Feb 2018
Amount
£48.00
Paid
Date
Sun 1st Apr 2018
650688
Type
Office Costs
(Const Office Cleaning)
Description
30/03/18 - Const Office Cleaning mar 18
Const Office Cleaning mar 18
Amount
£60.00
Paid

15th March 2018 (1)
Date
Thu 15th Mar 2018
647876
Type
Office Costs
(Stationery Purchase)
Description
POUNDWORLD RETAIL
MARCH PAYMENT CARD 2018
Amount
£6.00
Paid

12th February 2018 (1)
Date
Mon 12th Feb 2018
641202
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
EDMONTON GREEN LIB
Feb-18
Amount
£31.80
Paid

19th January 2018 (1)
Date
Fri 19th Jan 2018
635628
Type
Office Costs
(Const Office Repairs)
Description
PAYPAL FRANECBUILD
Jan '18 Payment Card
Amount
£200.00
Paid

20th December 2017 (1)
Date
Wed 20th Dec 2017
631002
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi working Late
taxi working late after 10pm
From: westminster
To: home
Amount
£39.00
Paid

4th December 2017 (1)
Date
Mon 4th Dec 2017
624386
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Const Surgery Room hire
Const Surgery Room hire
Amount
£120.00
Paid

30th November 2017 (1)
Date
Thu 30th Nov 2017
631439
Type
Office Costs
(IT/Other Equipment Hire)
Description
THE DANWOOD GROUP
DECEMBER Payment Card
Amount
£1,586.22
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
624135
Type
Office Costs
(Const Office Cleaning)
Description
Nov Const Office Cleanig
Nov Const Office Cleanig
Amount
£48.00
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
632503
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] CONSTITUENT DETAINEE VISIT
Direct Travel Import 20/01/201
Extended Travel
From: LONDON ST PANCRAS INTERNATIONAL
To: THREE BRIDGES
Amount
£-11.80
Paid

14th November 2017 (1)
Date
Tue 14th Nov 2017
624466
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi after late Votes
Taxi Reciepts
From: Parliament
To: Home
Amount
£28.85
Paid

8th November 2017 (1)
Date
Wed 8th Nov 2017
621328
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
November Payment Card
Amount
£27.47
Paid

27th October 2017 (1)
Date
Fri 27th Oct 2017
624133
Type
Office Costs
(Const Office Cleaning)
Description
October Const Office Cleaning
October Const Office Cleaning
Amount
£48.00
Paid

21st October 2017 (1)
Date
Sat 21st Oct 2017
615301
Type
Office Costs
(Computer SW Purchase)
Description
AMAZON.CO.UK
October payment card
Amount
£49.50
Paid

29th September 2017 (1)
Date
Fri 29th Sep 2017
608567
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
Sept Const Office Cleaning
Amount
£60.00
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
630762
Type
MP Travel
(Public Tr AIR)
Description
Chambers - August - [***]-[***]
Direct Travel Import 13/01/201
European Travel MP Only
From: LONDON CITY
To: ROME DA VINCI
Amount
£80.21
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
607610
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
September Payment card 2017
Amount
£67.83
Paid

24th August 2017 (1)
Date
Thu 24th Aug 2017
608566
Type
Office Costs
(Const Office Cleaning)
Description
Const Cleaning August
August Const Cleaning
Amount
£48.00
Paid

16th August 2017 (1)
Date
Wed 16th Aug 2017
601668
Type
Office Costs
(Install/Maint Office Equip.)
Description
ELECTED TECHNOLOGIES
August Payment Card
Amount
£500.00
Paid

7th July 2017 (1)
Date
Fri 7th Jul 2017
598275
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
July Const Cleaning
Amount
£48.00
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
594908
Type
Office Costs
(IT/Other Equipment Hire)
Description
WWW.INVESTEC.CO.UK
July Payment Card
Amount
£351.02
Paid

2nd June 2017 (1)
Date
Fri 2nd Jun 2017
598265
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning Const Office
June Cleaning Const
Amount
£60.00
Paid

26th May 2017 (1)
Date
Fri 26th May 2017
588503
Type
Office Costs
(Const Office Rent)
Description
REDMAN HEENAN LTD
June Payment card 2017
Amount
£818.71
Paid

25th April 2017 (1)
Date
Tue 25th Apr 2017
582982
Type
Office Costs
(Contents Insurance)
Description
REDMAN HEENAN LTD
April Payment Card
Amount
£155.00
Paid

7th April 2017 (1)
Date
Fri 7th Apr 2017
579449
Type
Office Costs
(Const Office Cleaning)
Description
January Office Cleaning
Const Office Cleaning
Amount
£60.00
Paid

3rd January 2017 (1)
Date
Tue 3rd Jan 2017
558979
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
January Payment Card
Amount
£141.56
Paid

30th December 2016 (1)
Date
Fri 30th Dec 2016
556362
Type
Office Costs
(Const Office Cleaning)
Description
Const Office cleaning
Decemeber Cleaning
Amount
£60.00
Paid

9th December 2016 (1)
Date
Fri 9th Dec 2016
553329
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
December Payment Card
Amount
£339.82
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
556363
Type
Office Costs
(Const Office Cleaning)
Description
Const Office Cleaning
November Cleaning
Amount
£48.00
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
547279
Type
Office Costs
(IT/Other Equipment Hire)
Description
WWW.INVESTEC.CO.UK
December Payment card
Amount
£303.02
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
547812
Type
Office Costs
(Const Office Cleaning)
Description
October const Cleaning
October Const cleaning
Amount
£60.00
Paid

18th October 2016 (1)
Date
Tue 18th Oct 2016
541072
Type
Office Costs
(Furniture Purchase)
Description
ARGOS RETAIL GROUP
October Payment Card
Amount
£49.99
Paid

13th October 2016 (1)
Date
Thu 13th Oct 2016
539511
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
september payment card
Amount
£26.15
Paid

26th September 2016 (1)
Date
Mon 26th Sep 2016
547803
Type
Office Costs
(Const Office Cleaning)
Description
Sept const cleaning
september const cleaning
Amount
£48.00
Paid

31st August 2016 (1)
Date
Wed 31st Aug 2016
531566
Type
Office Costs
(Furniture Purchase)
Description
HABITAT
September Paycard
Amount
£204.95
Paid

29th August 2016 (1)
Date
Mon 29th Aug 2016
528174
Type
Office Costs
(Const Office Cleaning)
Description
office cleaning
office cleaning
Amount
£156.00
Paid

28th July 2016 (1)
Date
Thu 28th Jul 2016
525733
Type
Office Costs
(Furniture Purchase)
Description
WWW.VIKING-DIRECT.CO.U
August Payment Card
Amount
£142.80
Paid

24th June 2016 (1)
Date
Fri 24th Jun 2016
520620
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
July Payment Card
Amount
£21.14
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
516095
Type
Office Costs
(Business Rates)
Description
BUSINESS RATES
May Payment Card
Amount
£2,299.00
Paid

11th May 2016 (1)
Date
Wed 11th May 2016
509230
Type
Office Costs
(IT/Other Equipment Hire)
Description
APOGEE CORP LTD Stationery, Office, and School Supply Stores
May Payment card
Amount
£105.00
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
506953
Type
Office Costs
(Const Office Cleaning)
Description
april cleaning
April cleaning
Amount
£48.00
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
506957
Type
Office Costs
(Const Office Cleaning)
Description
March Cleaning
Const Office Cleaning
Amount
£48.00
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
501956
Type
Office Costs
(Const Office Rent)
Description
REDMAN HEENAN LTD - Business Services-Not Elsewhere Classified
April Payment card
Amount
£408.33
Paid

4th March 2016 (1)
Date
Fri 4th Mar 2016
493861
Type
Office Costs
(Other)
Description
Signage posting for MP Office
Signage posting for MP office
Amount
£240.00
Paid

1st March 2016 (1)
Date
Tue 1st Mar 2016
495495
Type
Start Up
(Comp SW Purch StartUp)
Description
ARGOS LTD Discount Stores-[***]
Payment card March
Amount
£42.99
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
491404
Type
Office Costs
(Other)
Description
cupboards for storage
cupboards for storage
Amount
£432.00
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
487401
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
removal costs
removal costs
Amount
£875.00
Paid

12th February 2016 (1)
Date
Fri 12th Feb 2016
487397
Type
Office Costs
(Business Rates)
Description
Non domestic rate
Non domestic Rate Demand
Amount
£373.77
Paid

8th February 2016 (1)
Date
Mon 8th Feb 2016
489416
Type
Office Costs
(Other Equip Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
Feb Payment Card
Amount
£51.56
Paid

4th February 2016 (1)
Date
Thu 4th Feb 2016
487407
Type
Office Costs
(Const Office repairs)
Description
Office Maintenance
Office Maintenance
Amount
£1,554.00
Paid

12th January 2016 (1)
Date
Tue 12th Jan 2016
481439
Type
Start Up
(Other Equipment Purch StartUp)
Description
Office Costs
Office costs
Amount
£126.00
Paid

11th January 2016 (1)
Date
Mon 11th Jan 2016
481284
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
January Payment card
Amount
£56.98
Paid

6th January 2016 (1)
Date
Wed 6th Jan 2016
487398
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Legal exp
Legal Cost
Amount
£400.00
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
481440
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi after late night sitting
Taxi after Late sitting
From: Parliament
To: Turnpike Lane
Amount
£32.00
Paid

4th January 2016 (1)
Date
Mon 4th Jan 2016
483808
Type
Office Costs
(Const Office repairs)
Description
Office signage made and fixed
Office Signage
Amount
£500.00
Paid

1st January 2016 (1)
Date
Fri 1st Jan 2016
482411
Type
Staffing
(Professional Services (Staff.))
Description
Leadership training
Training
Amount
£60.00
Paid

28th December 2015 (1)
Date
Mon 28th Dec 2015
481435
Type
Office Costs
(Const Office cleaning)
Description
const office cleaning
Const Office Cleaning
Amount
£48.00
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
476156
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
December Payment card
Amount
£76.70
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
471352
Type
Office Costs
(Const Office cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£60.00
Paid

9th November 2015 (1)
Date
Mon 9th Nov 2015
470348
Type
Office Costs
(IT/Other Equipment Hire)
Description
APOGEE CORP LTD Stationery, Office, and School Supply Stores
November Payment Card
Amount
£273.77
Paid

27th October 2015 (1)
Date
Tue 27th Oct 2015
465252
Type
Office Costs
(Const Office Rent)
Description
Pay rent
Const Office Rent
Amount
£4,333.00
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
471343
Type
Office Costs
(Const Office cleaning)
Description
Const Office Cleaning
Const Office Cleaning
Amount
£108.00
Paid

16th October 2015 (1)
Date
Fri 16th Oct 2015
471355
Type
Office Costs
(Other)
Description
Mobile surgery bags
Surgery bags
Amount
£50.00
Paid

13th October 2015 (1)
Date
Tue 13th Oct 2015
464636
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
October payment card
Amount
£57.26
Paid

7th October 2015 (2)
Date
Wed 7th Oct 2015
486213
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers Sept
Direct Travel Import 17/02/201
Staff Travel for Training
From: LONDON VICTORIA
To: WEST CROYDON
Amount
£11.00
Paid
Date
Wed 7th Oct 2015
486702
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Staff Travel for Training
From: LONDON VICTORIA
To: WEST CROYDON
Amount
£-11.00
Paid

6th October 2015 (1)
Date
Tue 6th Oct 2015
460806
Type
MP Travel
(Hotel Outside UK)
Description
Accomodation
Payments made Kate Osamor MP
European travel MP only
3 nights
Amount
£407.35
Paid

17th September 2015 (1)
Date
Thu 17th Sep 2015
457927
Type
Office Costs
(Postage Purchase)
Description
ROYAL MAIL GROUP Postage Stamps
September payment card
Amount
£258.00
Paid

17th August 2015 (1)
Date
Mon 17th Aug 2015
452189
Type
Office Costs
(Other Equip Purchase)
Description
WWW.FIRESAFETYSTORE.CO Miscellaneous and Specialty Retail Stores
August Payment Card
Amount
£35.94
Paid

8th July 2015 (1)
Date
Wed 8th Jul 2015
485765
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers July
Direct Travel Import 17/02/201
Staff Travel for Training
From: LONDON UNDERGROUND ZONE 1
To: WEST CROYDON
Amount
£16.40
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
445995
Type
Start Up
(Comp HW Purch StartUp)
Description
HEWLETT-PACKARD LTD. Computers, Computer Peripheral Equipment, Software
July Payment card
Amount
£599.00
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
441004
Type
Office Costs
(Stationery Purchase)
Description
CARTRIDGESAVE.CO.UK Stationery, Office, and School Supply Stores
June Payment card
Amount
£39.96
Paid