Keir Starmer Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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Breakdown : Paid (490)

Paid (490)

Date
Sat 29th Jun 2024
60244120-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£37.26
Paid
Date
Fri 31st May 2024
60243953-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£720.00
Paid
Date
Fri 24th May 2024
60241938-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£37.26
Paid
Date
Thu 9th May 2024
60241938-2
Type
Office Costs
(Advertising and contact cards)
Description
CAMDEN NEW JOURNAL
Amount
£316.80
Paid
Date
Thu 25th Apr 2024
60236462-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£37.26
Paid
Date
Fri 19th Apr 2024
4004555-407
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£26.35
Paid
Date
Mon 15th Apr 2024
60236462-2
Type
Office Costs
(Rent)
Description
L B CAMDEN INT
Amount
£944.62
Paid
Date
Wed 3rd Apr 2024
60236462-3
Type
Office Costs
(Advertising and contact cards)
Description
CAMDEN NEW JOURNAL
Amount
£316.80
Paid
Date
Wed 27th Mar 2024
4004489-1013
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£132.00
Paid
Date
Wed 27th Mar 2024
4004489-1012
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£144.00
Paid
Date
Tue 26th Mar 2024
60230896-1
Type
Office Costs
(Rent)
Description
L B CAMDEN INT
Amount
£7,791.96
Paid
Date
Mon 25th Mar 2024
60230896-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£34.52
Paid
Date
Wed 6th Mar 2024
60230896-3
Type
Office Costs
(Advertising and contact cards)
Description
CAMDEN NEW JOURNAL
Amount
£316.80
Paid
Date
Fri 15th Dec 2023
60215011-1
Type
Office Costs
(Stationery & printing)
Description
Stationary from Rymans near the constituency offiec
Amount
£35.87
Paid
Date
Tue 28th Nov 2023
60211734-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£34.81
Paid
Date
Tue 28th Nov 2023
60211734-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Thu 2nd Nov 2023
60211767-1
Type
Office Costs
(Advertising and contact cards)
Description
CAMDEN NEW JOURNAL
Amount
£633.60
Paid
Date
Wed 25th Oct 2023
60210541-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£34.52
Paid
Date
Fri 20th Oct 2023
4004084-67
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£133.90
Paid
Date
Fri 20th Oct 2023
4004084-64
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£79.09
Paid
Date
Fri 20th Oct 2023
4004084-65
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£79.09
Paid
Date
Fri 20th Oct 2023
4004084-66
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£79.09
Paid
Date
Fri 6th Oct 2023
60210407-1
Type
Office Costs
(Rent)
Description
L B CAMDEN IVR
Amount
£5,000.00
Paid
Date
Thu 28th Sep 2023
60202818-1
Type
Office Costs
(Advertising and contact cards)
Description
CAMDEN NEW JOURNAL
Amount
£420.00
Paid
Date
Tue 26th Sep 2023
60202818-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£26.52
Paid
Date
Wed 13th Sep 2023
4004024-21
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£89.05
Paid
Date
Wed 13th Sep 2023
4004026-522
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£43.19
Paid
Date
Wed 13th Sep 2023
4004024-22
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£89.05
Paid
Date
Wed 13th Sep 2023
4004024-23
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£89.05
Paid
Date
Wed 13th Sep 2023
4004024-20
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£137.90
Paid
Date
Wed 13th Sep 2023
4004026-521
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£43.80
Paid
Date
Wed 30th Aug 2023
60198749-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£34.52
Paid
Date
Wed 30th Aug 2023
60198749-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£34.52
Paid
Date
Thu 24th Aug 2023
60197135-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
24 August lunch
Subsistence
Amount
£5.00
Paid
Date
Wed 23rd Aug 2023
60197135-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
23 August lunch
Subsistence
Amount
£4.40
Paid
Date
Tue 22nd Aug 2023
60197135-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
22 August lunch
Subsistence
Amount
£3.50
Paid
Date
Thu 17th Aug 2023
60197135-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
17 August lunch
Subsistence
Amount
£4.97
Paid
Date
Tue 15th Aug 2023
60197135-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
15 August lunch
Subsistence
Amount
£4.60
Paid
Date
Mon 14th Aug 2023
4003963-70
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£55.00
Paid
Date
Mon 14th Aug 2023
4003963-71
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£15.49
Paid
Date
Mon 14th Aug 2023
4003963-69
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£40.51
Paid
Date
Mon 14th Aug 2023
60197135-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
14 August lunch
Subsistence
Amount
£3.50
Paid
Date
Wed 9th Aug 2023
60198745-1
Type
Office Costs
(Advertising and contact cards)
Description
CAMDEN NEW JOURNAL
Amount
£633.60
Paid
Date
Thu 27th Jul 2023
60195042-1
Type
Office Costs
(Rent)
Description
L B CAMDEN IVR
Amount
£5,000.00
Paid
Date
Fri 14th Jul 2023
4003881-362
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£19.08
Paid
Date
Mon 26th Jun 2023
60195342-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch, reduced from receipt due to budget in volunteer agreement
Subsistence
Amount
£5.00
Paid
Date
Fri 23rd Jun 2023
60190875-2
Type
Office Costs
(Advertising and contact cards)
Description
CAMDEN NEW JOURNAL
Amount
£316.80
Paid
Date
Fri 23rd Jun 2023
60190875-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£35.50
Paid
Date
Fri 23rd Jun 2023
60195342-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£2.60
Paid
Date
Tue 20th Jun 2023
4003825-9
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£68.95
Paid
Date
Wed 14th Jun 2023
4003804-484
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£26.50
Paid
Date
Wed 14th Jun 2023
4003804-483
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£10.56
Paid
Date
Wed 14th Jun 2023
4003804-482
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£11.95
Paid
Date
Wed 14th Jun 2023
4003804-481
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£18.16
Paid
Date
Wed 31st May 2023
60187809-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Thu 25th May 2023
60187809-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£31.52
Paid
Date
Tue 16th May 2023
60187809-3
Type
Office Costs
(Advertising and contact cards)
Description
CAMDEN NEW JOURNAL
Amount
£316.80
Paid
Date
Fri 28th Apr 2023
4003639-57
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid
Date
Wed 26th Apr 2023
60182468-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£31.52
Paid
Date
Tue 18th Apr 2023
60182468-2
Type
Office Costs
(Rent)
Description
L B CAMDEN IVR
Amount
£5,000.00
Paid
Date
Fri 31st Mar 2023
60177975-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£17.98
Paid
Date
Fri 31st Mar 2023
60177975-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£27.55
Paid
Date
Tue 28th Mar 2023
60177975-3
Type
Office Costs
(Advertising and contact cards)
Description
CAMDEN NEW JOURNAL
Amount
£633.60
Paid
Date
Mon 6th Mar 2023
60177975-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£27.55
Paid
Date
Tue 14th Feb 2023
60171714-1
Type
Office Costs
(Advertising and contact cards)
Description
CAMDEN NEW JOURNAL
Amount
£316.80
Paid
Date
Wed 1st Feb 2023
60171714-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£27.55
Paid
Date
Tue 31st Jan 2023
4003379-107
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£79.09
Paid
Date
Mon 30th Jan 2023
4003379-106
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£79.09
Paid
Date
Thu 12th Jan 2023
4003379-105
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£79.09
Paid
Date
Thu 12th Jan 2023
4003379-104
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£133.90
Paid
Date
Tue 10th Jan 2023
60167683-1
Type
Office Costs
(Advertising and contact cards)
Description
CAMDEN NEW JOURNAL
Amount
£316.80
Paid
Date
Tue 10th Jan 2023
60167683-4
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Printer, photocopier & scanner
Amount
£469.69
Paid
Date
Tue 10th Jan 2023
60167683-3
Type
Office Costs
(Postage & couriers)
Description
WWW.P2PCOURIERS.COM
Amount
£20.58
Paid
Date
Tue 10th Jan 2023
60167683-2
Type
Office Costs
(Rent)
Description
L B CAMDEN IVR
Amount
£5,000.00
Paid
Date
Thu 22nd Dec 2022
60162211-2
Type
Office Costs
(Advertising and contact cards)
Description
CAMDEN NEW JOURNAL
Amount
£316.80
Paid
Date
Thu 22nd Dec 2022
60162211-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£27.55
Paid
Date
Fri 16th Dec 2022
60160677-1
Type
Office Costs
(Stationery & printing)
Description
Ryman Universal Labels
Amount
£11.99
Paid
Date
Fri 16th Dec 2022
60159844-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch- daily allowance of £5.00, receipts over max
Subsistence
Amount
£5.00
Paid
Date
Thu 15th Dec 2022
60159844-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch- daily allowance of £5.00, receipts over max
Subsistence
Amount
£5.00
Paid
Date
Wed 14th Dec 2022
4003259-412
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£28.98
Paid
Date
Wed 14th Dec 2022
60159844-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Westminster to Kentish Town
Train travel
Amount
£3.20
Paid
Date
Wed 14th Dec 2022
60159844-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch- daily allowance of £5.00
Subsistence
Amount
£4.50
Paid
Date
Wed 14th Dec 2022
60159844-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Kentish Town to Westminster
Train travel
Amount
£3.20
Paid
Date
Tue 13th Dec 2022
4003259-413
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£1.61
Paid
Date
Tue 13th Dec 2022
4003259-414
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£28.56
Paid
Date
Tue 13th Dec 2022
60159844-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch- daily allowance of £5.00
Subsistence
Amount
£3.55
Paid
Date
Tue 13th Dec 2022
4003580-1740
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£-1.61
Paid
Date
Tue 13th Dec 2022
4003580-1739
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£-28.56
Paid
Date
Mon 12th Dec 2022
60159844-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Camden Road to Kentish Town West
Train travel
Amount
£1.80
Paid
Date
Mon 12th Dec 2022
60159844-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch- daily allowance of £5.00
Subsistence
Amount
£4.75
Paid
Date
Fri 9th Dec 2022
60159844-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch- daily allowance of £5.00, receipts over max
Subsistence
Amount
£5.00
Paid
Date
Thu 8th Dec 2022
60162211-3
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£195.60
Paid
Date
Thu 8th Dec 2022
60158842-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
OVERGROUND JOURNEY: Camden Road to Kentish Town West
Train travel
Amount
£1.80
Paid
Date
Thu 8th Dec 2022
60159844-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch- daily allowance of £5.00, receipts over max
Subsistence
Amount
£5.00
Paid
Date
Wed 7th Dec 2022
60159844-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch- daily allowance of £5.00
Subsistence
Amount
£4.48
Paid
Date
Wed 7th Dec 2022
60158842-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
TUBE JOURNEY: Chalk Farm to Westminster
Train travel
Amount
£3.20
Paid
Date
Wed 7th Dec 2022
60158842-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
TUBE JOURNEY: Westminster to Chalk Farm
Train travel
Amount
£3.20
Paid
Date
Mon 5th Dec 2022
60158842-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
TUBE JOURNEY: Westminster to Chalk Farm
Train travel
Amount
£2.60
Paid
Date
Mon 5th Dec 2022
60158842-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
TUBE JOURNEY: Chalk Farm to Westminster
Train travel
Amount
£3.20
Paid
Date
Mon 5th Dec 2022
60158842-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
LUNCH: House of Commons, allowed to claim max £5 a day
Subsistence
Amount
£5.00
Paid
Date
Fri 2nd Dec 2022
60162211-4
Type
Office Costs
(Stationery & printing)
Description
PRONTO RESPONSE LTD
Amount
£160.00
Paid
Date
Thu 24th Nov 2022
60155594-1
Type
Office Costs
(Stationery & printing)
Description
Pack of A4 Paper
Amount
£6.50
Paid
Date
Thu 24th Nov 2022
60158837-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£27.55
Paid
Date
Mon 21st Nov 2022
4003169-274
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£28.98
Paid
Date
Wed 16th Nov 2022
60158837-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Tue 8th Nov 2022
60158837-3
Type
Office Costs
(Advertising and contact cards)
Description
CAMDEN NEW JOURNAL
Amount
£316.80
Paid
Date
Wed 2nd Nov 2022
60158837-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£27.55
Paid
Date
Wed 26th Oct 2022
60154035-1
Type
Office Costs
(Rent)
Description
L B CAMDEN IVR
Amount
£5,000.00
Paid
Date
Fri 21st Oct 2022
4003070-369
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£28.98
Paid
Date
Wed 12th Oct 2022
4003070-371
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£8.26
Paid
Date
Wed 12th Oct 2022
4003070-370
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£17.71
Paid
Date
Thu 6th Oct 2022
60154035-3
Type
Office Costs
(Advertising and contact cards)
Description
CAMDEN NEW JOURNAL
Amount
£316.80
Paid
Date
Thu 6th Oct 2022
60154035-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£27.55
Paid
Date
Wed 21st Sep 2022
4002893-573
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2022
Other office equipment
Amount
£6.79
Paid
Date
Fri 16th Sep 2022
60146300-1
Type
Office Costs
(Stationery & printing)
Description
Headset for plugging into computer
Amount
£11.99
Paid
Date
Mon 12th Sep 2022
4002893-569
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2022
Other office equipment
Amount
£10.01
Paid
Date
Mon 12th Sep 2022
4002893-567
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2022
Other office equipment
Amount
£10.01
Paid
Date
Mon 12th Sep 2022
4002893-572
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2022
Other office equipment
Amount
£20.45
Paid
Date
Tue 6th Sep 2022
4002893-571
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£40.85
Paid
Date
Tue 6th Sep 2022
4002893-570
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£11.33
Paid
Date
Wed 24th Aug 2022
60144348-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£27.55
Paid
Date
Thu 18th Aug 2022
60143369-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
3.50 daily lunch allowance
Subsistence
Amount
£3.50
Paid
Date
Thu 18th Aug 2022
60143363-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Work experience lunch
Subsistence
Amount
£3.40
Paid
Date
Thu 18th Aug 2022
60143366-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
3.50 daily lunch expenses
Subsistence
Amount
£3.50
Paid
Date
Thu 18th Aug 2022
60143367-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
3.50 daily lunch allowance
Subsistence
Amount
£3.50
Paid
Date
Wed 17th Aug 2022
60143369-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
3.50 daily lunch allowance
Subsistence
Amount
£3.45
Paid
Date
Wed 17th Aug 2022
60143363-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Work experience lunch
Subsistence
Amount
£3.00
Paid
Date
Wed 17th Aug 2022
60143366-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
3.50 daily lunch expenses
Subsistence
Amount
£3.50
Paid
Date
Tue 16th Aug 2022
60143367-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
3.50 daily lunch allowance
Subsistence
Amount
£3.50
Paid
Date
Tue 16th Aug 2022
60143366-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
3.50 daily lunch expenses
Subsistence
Amount
£3.50
Paid
Date
Mon 15th Aug 2022
4002805-200
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£16.56
Paid
Date
Mon 15th Aug 2022
60142111-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch receipt - over £3.50 limit, but will reimburse up to that amount
Subsistence
Amount
£3.50
Paid
Date
Mon 15th Aug 2022
4002805-201
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£5.88
Paid
Date
Mon 15th Aug 2022
4002805-437
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£10.56
Paid
Date
Mon 15th Aug 2022
4002805-199
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£9.79
Paid
Date
Mon 15th Aug 2022
4002805-28
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£11.30
Paid
Date
Mon 15th Aug 2022
4002805-198
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£9.00
Paid
Date
Mon 15th Aug 2022
60143367-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
3.50 daily lunch allowance
Subsistence
Amount
£3.50
Paid
Date
Mon 15th Aug 2022
4002805-202
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£10.92
Paid
Date
Mon 15th Aug 2022
60142108-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
£3.50 a day lunch allowance- meal deal
Subsistence
Amount
£3.50
Paid
Date
Mon 15th Aug 2022
60142109-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
£3.50 a day lunch allowance- meal deal
Subsistence
Amount
£3.50
Paid
Date
Mon 15th Aug 2022
4002805-29
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£2.76
Paid
Date
Mon 15th Aug 2022
4002893-568
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£6.48
Paid
Date
Fri 12th Aug 2022
60142109-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
£3.50 a day lunch allowance- meal deal
Subsistence
Amount
£3.50
Paid
Date
Fri 12th Aug 2022
60142108-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
£ 3.50 a day lunch allowance- meal deal
Subsistence
Amount
£3.50
Paid
Date
Thu 11th Aug 2022
60142109-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
£3.50 a day lunch allowance- meal deal
Subsistence
Amount
£3.50
Paid
Date
Thu 11th Aug 2022
60142108-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
£3.50 a day lunch allowance- meal deal
Subsistence
Amount
£3.50
Paid
Date
Wed 10th Aug 2022
60142108-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
£ 3.50 a day lunch allowance- snacks from Sainsbury´s
Subsistence
Amount
£3.40
Paid
Date
Tue 9th Aug 2022
60142108-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
£3.50 a day lunch allowance- snacks from Sainsbury´s
Subsistence
Amount
£3.15
Paid
Date
Tue 9th Aug 2022
60142109-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
£3.50 a day lunch allowance- meal deal
Subsistence
Amount
£3.50
Paid
Date
Tue 9th Aug 2022
60142111-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch receipt - over £3.50 limit, but will reimburse up to that amount
Subsistence
Amount
£3.50
Paid
Date
Mon 8th Aug 2022
60142113-1
Type
Office Costs
(Stationery & printing)
Description
Notebooks bought for work experience students- Sainsbury´s was only shop at that time in the morning
Amount
£14.00
Paid
Date
Mon 8th Aug 2022
60142111-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch receipt - over £3.50 limit, but will reimburse up to that amount
Subsistence
Amount
£3.50
Paid
Date
Mon 8th Aug 2022
60142109-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
£3.50 a day lunch allowance- meal deal
Subsistence
Amount
£3.50
Paid
Date
Mon 1st Aug 2022
60144348-2
Type
Office Costs
(Advertising and contact cards)
Description
CAMDEN NEW JOURNAL
Amount
£316.80
Paid
Date
Mon 25th Jul 2022
60143378-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£27.55
Paid
Date
Mon 25th Jul 2022
60143378-2
Type
Office Costs
(Advertising and contact cards)
Description
CAMDEN NEW JOURNAL
Amount
£316.80
Paid
Date
Wed 20th Jul 2022
60138909-1
Type
Office Costs
(Stationery & printing)
Description
One pack of A4 card, one pack of premium A4 paper, 2 packs of files
Amount
£34.96
Paid
Date
Wed 13th Jul 2022
60143378-3
Type
Office Costs
(Rent)
Description
L B CAMDEN IVR
Amount
£5,000.00
Paid
Date
Tue 12th Jul 2022
4002749-671
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£10.92
Paid
Date
Tue 12th Jul 2022
4002749-532
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£0.83
Paid
Date
Tue 12th Jul 2022
4002749-533
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£3.38
Paid
Date
Tue 12th Jul 2022
4002749-531
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£0.43
Paid
Date
Fri 8th Jul 2022
4002751-79
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£91.28
Paid
Date
Fri 8th Jul 2022
4002751-80
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£91.28
Paid
Date
Fri 8th Jul 2022
4002751-77
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£68.18
Paid
Date
Fri 8th Jul 2022
4002751-78
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£91.28
Paid
Date
Wed 29th Jun 2022
60140978-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£27.55
Paid
Date
Tue 28th Jun 2022
4002647-451
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2022
Other office equipment
Amount
£32.56
Paid
Date
Thu 23rd Jun 2022
4002647-452
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£-1.10
Paid
Date
Tue 14th Jun 2022
60140978-2
Type
Office Costs
(Advertising and contact cards)
Description
CAMDEN NEW JOURNAL
Amount
£633.60
Paid
Date
Tue 14th Jun 2022
60140978-3
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£90.00
Paid
Date
Tue 31st May 2022
60132498-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 31st May 2022
60140978-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£25.20
Paid
Date
Tue 31st May 2022
60140978-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£27.55
Paid
Date
Thu 19th May 2022
60132498-2
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£242.00
Paid
Date
Wed 18th May 2022
4002521-41
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Thu 12th May 2022
4002574-621
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£1.10
Paid
Date
Wed 27th Apr 2022
60128300-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£69.99
Paid
Date
Thu 21st Apr 2022
60128300-2
Type
Office Costs
(Rent)
Description
L B CAMDEN IVR
Amount
£5,000.00
Paid
Date
Thu 31st Mar 2022
60128300-3
Type
Office Costs
(Advertising and contact cards)
Description
CAMDEN NEW JOURNAL
Amount
£633.60
Paid
Date
Thu 31st Mar 2022
60126669-1
Type
Office Costs
(Advertising and contact cards)
Description
LANGFORD PRINTERS LTD
Amount
£363.60
Paid
Date
Wed 30th Mar 2022
60126669-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£25.20
Paid
Date
Tue 29th Mar 2022
4002422-161
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£164.52
Paid
Date
Tue 29th Mar 2022
4002422-163
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£97.32
Paid
Date
Tue 29th Mar 2022
4002422-162
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£97.32
Paid
Date
Tue 29th Mar 2022
4002422-164
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£97.32
Paid
Date
Fri 25th Mar 2022
4002423-1594
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£0.83
Paid
Date
Fri 25th Mar 2022
4002423-614
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£48.92
Paid
Date
Fri 25th Mar 2022
4002423-616
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£18.16
Paid
Date
Fri 25th Mar 2022
4002423-618
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£18.16
Paid
Date
Fri 25th Mar 2022
4002423-612
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£26.57
Paid
Date
Fri 25th Mar 2022
4002423-617
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£7.54
Paid
Date
Fri 25th Mar 2022
4002423-613
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£2.86
Paid
Date
Fri 25th Mar 2022
4002423-620
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£7.40
Paid
Date
Fri 25th Mar 2022
4002423-619
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£11.48
Paid
Date
Fri 25th Mar 2022
4002423-623
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£15.84
Paid
Date
Fri 25th Mar 2022
4002423-1590
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£2.39
Paid
Date
Fri 25th Mar 2022
4002423-1591
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£15.26
Paid
Date
Fri 25th Mar 2022
4002423-622
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£10.57
Paid
Date
Fri 25th Mar 2022
4002423-621
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£4.37
Paid
Date
Fri 25th Mar 2022
4002423-615
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£7.94
Paid
Date
Thu 24th Mar 2022
4002423-1588
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£5.36
Paid
Date
Thu 24th Mar 2022
4002423-1593
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£2.95
Paid
Date
Thu 24th Mar 2022
4002423-1587
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£13.44
Paid
Date
Thu 24th Mar 2022
4002423-1589
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£0.78
Paid
Date
Mon 21st Mar 2022
4002423-1586
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£18.16
Paid
Date
Mon 21st Mar 2022
4002423-1592
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£156.31
Paid
Date
Mon 21st Mar 2022
4002423-1584
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£18.16
Paid
Date
Mon 21st Mar 2022
4002423-1585
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£18.16
Paid
Date
Wed 22nd Dec 2021
60110801-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£-9.99
Paid
Date
Wed 22nd Dec 2021
60110801-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£76.79
Paid
Date
Thu 16th Dec 2021
60111685-1
Type
Office Costs
(Stationery & printing)
Description
Universal Labels
Amount
£9.99
Paid
Date
Mon 13th Dec 2021
60110801-3
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£20.93
Paid
Date
Fri 10th Dec 2021
60110801-4
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£12.99
Paid
Date
Mon 6th Dec 2021
60110801-5
Type
Office Costs
(Advertising and contact cards)
Description
CAMDEN NEW JOURNAL
Amount
£316.80
Paid
Date
Mon 6th Dec 2021
60110801-6
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£3,125.65
Paid
Date
Wed 24th Nov 2021
60108075-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£76.79
Paid
Date
Wed 17th Nov 2021
60108075-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 2nd Nov 2021
60108075-3
Type
Office Costs
(Advertising and contact cards)
Description
CAMDEN NEW JOURNAL
Amount
£1,053.60
Paid
Date
Tue 2nd Nov 2021
90019825-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£641.67
Paid
Date
Thu 28th Oct 2021
60103858-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£76.79
Paid
Date
Tue 5th Oct 2021
90019141-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£641.67
Paid
Date
Thu 30th Sep 2021
60103858-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Mon 27th Sep 2021
60100309-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£76.79
Paid
Date
Sat 18th Sep 2021
60100935-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£30.76
Paid
Date
Thu 9th Sep 2021
60096712-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Tue 7th Sep 2021
60100319-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£66.00
Paid
Date
Mon 6th Sep 2021
60100323-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£76.79
Paid
Date
Thu 2nd Sep 2021
90018407-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£641.67
Paid
Date
Wed 1st Sep 2021
4002066-738
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£19.85
Paid
Date
Tue 31st Aug 2021
60100318-1
Type
Office Costs
(Advertising and contact cards)
Description
CAMDEN NEW JOURNAL
Amount
£316.80
Paid
Date
Wed 11th Aug 2021
60095738-1
Type
Office Costs
(Equipment - purchase)
Description
EBAY [***]
Sundries
Amount
£3.89
Paid
Date
Sat 7th Aug 2021
4002019-154
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2021
Other office equipment
Amount
£11.34
Paid
Date
Sat 7th Aug 2021
4002019-203
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2021
Other office equipment
Amount
£17.10
Paid
Date
Tue 3rd Aug 2021
90017738-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£641.67
Paid
Date
Tue 3rd Aug 2021
60095733-1
Type
Office Costs
(Advertising and contact cards)
Description
CAMDEN NEW JOURNAL
Amount
£316.80
Paid
Date
Mon 26th Jul 2021
60092931-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£76.79
Paid
Date
Thu 22nd Jul 2021
4001943-436
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£79.87
Paid
Date
Thu 22nd Jul 2021
4001943-435
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£79.87
Paid
Date
Fri 2nd Jul 2021
60092894-1
Type
Office Costs
(Advertising and contact cards)
Description
CAMDEN NEW JOURNAL
Amount
£316.80
Paid
Date
Thu 1st Jul 2021
90017059-0
Type
Office Costs
(Rent)
Amount
£641.67
Paid
Date
Thu 24th Jun 2021
60089210-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£76.79
Paid
Date
Tue 15th Jun 2021
4001892-220
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£27.66
Paid
Date
Tue 1st Jun 2021
90016308-1
Type
Office Costs
(Rent)
Amount
£641.67
Paid
Date
Tue 1st Jun 2021
60089197-1
Type
Office Costs
(Advertising and contact cards)
Description
CAMDEN NEW JOURNAL
Amount
£316.80
Paid
Date
Wed 26th May 2021
60085923-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£76.79
Paid
Date
Fri 21st May 2021
60085924-1
Type
Office Costs
(Advertising and contact cards)
Description
CAMDEN NEW JOURNAL
Amount
£316.80
Paid
Date
Tue 4th May 2021
90015663-1
Type
Office Costs
(Rent)
Amount
£641.67
Paid
Date
Tue 27th Apr 2021
4001756-17
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Tue 27th Apr 2021
60082880-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£28.98
Paid
Date
Mon 26th Apr 2021
60082863-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£77.50
Paid
Date
Sun 25th Apr 2021
60082878-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£28.99
Paid
Date
Wed 14th Apr 2021
4001785-187
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2021
Computer, laptop, PC, tablet & accessories
Amount
£216.29
Paid
Date
Tue 6th Apr 2021
90014990-0
Type
Office Costs
(Rent)
Amount
£641.67
Paid
Date
Mon 29th Mar 2021
60079955-1
Type
Office Costs
(Advertising and contact cards)
Description
CAMDEN NEW JOURNAL
Amount
£316.80
Paid
Date
Wed 24th Mar 2021
60079970-1
Type
Office Costs
(Equipment - purchase)
Description
CAMDEN SHOE REPAIRS
Other office equipment
Amount
£22.00
Paid
Date
Wed 24th Mar 2021
60079974-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£76.79
Paid
Date
Sat 20th Mar 2021
4001709-1073
Type
Office Costs
(Postage & couriers)
Description
Banner March 2021
Amount
£9.18
Paid
Date
Thu 18th Mar 2021
60079980-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£975.06
Paid
Date
Tue 16th Mar 2021
60079962-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£91.20
Paid
Date
Tue 2nd Mar 2021
90014214-1
Type
Office Costs
(Rent)
Amount
£641.67
Paid
Date
Mon 1st Mar 2021
60079987-1
Type
Office Costs
(Advertising and contact cards)
Description
CAMDEN NEW JOURNAL
Amount
£316.80
Paid
Date
Thu 25th Feb 2021
60076760-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£76.79
Paid
Date
Thu 25th Feb 2021
60076760-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline
Amount
£217.56
Paid
Date
Mon 8th Feb 2021
60076740-1
Type
Office Costs
(Advertising and contact cards)
Description
CAMDEN NEW JOURNAL
Amount
£316.80
Paid
Date
Wed 3rd Feb 2021
60076738-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£29.87
Paid
Date
Tue 2nd Feb 2021
90013563-0
Type
Office Costs
(Rent)
Amount
£641.67
Paid
Date
Thu 28th Jan 2021
60074158-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£20.00
Paid
Date
Sun 24th Jan 2021
60074175-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£76.79
Paid
Date
Thu 21st Jan 2021
4001577-15
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£5.22
Paid
Date
Thu 21st Jan 2021
4001577-14
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£1.84
Paid
Date
Wed 6th Jan 2021
90012912-1
Type
Office Costs
(Rent)
Amount
£641.67
Paid
Date
Tue 22nd Dec 2020
60070672-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£29.99
Paid
Date
Tue 22nd Dec 2020
60070673-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£76.79
Paid
Date
Thu 3rd Dec 2020
60070680-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£255.60
Paid
Date
Tue 1st Dec 2020
90012176-0
Type
Office Costs
(Rent)
Amount
£641.67
Paid
Date
Mon 30th Nov 2020
60070676-1
Type
Office Costs
(Advertising and contact cards)
Description
CAMDEN NEW JOURNAL
Amount
£316.80
Paid
Date
Tue 24th Nov 2020
60068411-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£76.79
Paid
Date
Wed 18th Nov 2020
60068453-1
Type
Staffing
(Health & welfare - staff)
Description
Flu vaccine
Amount
£25.00
Paid
Date
Fri 13th Nov 2020
60068415-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£57.48
Paid
Date
Mon 2nd Nov 2020
60068406-1
Type
Office Costs
(Advertising and contact cards)
Description
CAMDEN NEW JOURNAL
Amount
£316.80
Paid
Date
Sun 1st Nov 2020
90011506-1
Type
Office Costs
(Rent)
Amount
£641.67
Paid
Date
Fri 30th Oct 2020
60065853-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,218.12
Paid
Date
Tue 27th Oct 2020
60065845-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£76.79
Paid
Date
Fri 23rd Oct 2020
60068424-1
Type
Staffing
(Health & welfare - staff)
Description
Flu jab
Amount
£9.00
Paid
Date
Tue 13th Oct 2020
60065847-1
Type
Office Costs
(Advertising and contact cards)
Description
CAMDEN NEW JOURNAL
Amount
£316.80
Paid
Date
Sun 4th Oct 2020
90010845-0
Type
Office Costs
(Rent)
Amount
£641.67
Paid
Date
Mon 28th Sep 2020
4001273-135
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2020
Computer, laptop, PC, tablet & accessories
Amount
£6.19
Paid
Date
Thu 24th Sep 2020
4001273-1064
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£168.00
Paid
Date
Thu 24th Sep 2020
60061594-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£76.79
Paid
Date
Wed 16th Sep 2020
4001273-132
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2020
Computer, laptop, PC, tablet & accessories
Amount
£38.06
Paid
Date
Wed 16th Sep 2020
4001273-134
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2020
Other office equipment
Amount
£311.74
Paid
Date
Wed 16th Sep 2020
4001273-133
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2020
Other office equipment
Amount
£3.72
Paid
Date
Wed 16th Sep 2020
60061597-1
Type
Office Costs
(Recruitment Services &Costs)
Description
CAMDEN NEW JOURNAL
Amount
£450.00
Paid
Date
Sat 12th Sep 2020
60061603-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£22.97
Paid
Date
Fri 11th Sep 2020
60061606-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.HABITAT.CO.UK
Office furniture
Amount
£142.00
Paid
Date
Mon 7th Sep 2020
60061611-1
Type
Office Costs
(Advertising and contact cards)
Description
CAMDEN NEW JOURNAL
Amount
£420.00
Paid
Date
Wed 2nd Sep 2020
60061613-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£141.00
Paid
Date
Tue 1st Sep 2020
90010118-1
Type
Office Costs
(Rent)
Amount
£641.67
Paid
Date
Tue 25th Aug 2020
60059379-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£76.79
Paid
Date
Mon 10th Aug 2020
60059425-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£24.99
Paid
Date
Mon 10th Aug 2020
4001150-32
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Computer, laptop, PC, tablet & accessories
Amount
£216.29
Paid
Date
Wed 5th Aug 2020
60059432-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Printer, photocopier & scanner
Amount
£7.19
Paid
Date
Wed 5th Aug 2020
60059431-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Printer, photocopier & scanner
Amount
£304.80
Paid
Date
Sat 1st Aug 2020
90009421-0
Type
Office Costs
(Rent)
Amount
£641.67
Paid
Date
Fri 24th Jul 2020
60056499-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£76.79
Paid
Date
Wed 22nd Jul 2020
60056498-1
Type
Office Costs
(Equipment - purchase)
Description
J & M MEDICAL
Other office equipment
Amount
£35.00
Paid
Date
Thu 9th Jul 2020
60056497-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,020.00
Paid
Date
Wed 1st Jul 2020
90008809-1
Type
Office Costs
(Rent)
Amount
£641.67
Paid
Date
Fri 26th Jun 2020
60052573-1
Type
Office Costs
(Advertising and contact cards)
Description
CAMDEN NEW JOURNAL
Amount
£316.80
Paid
Date
Fri 26th Jun 2020
60052567-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£81.89
Paid
Date
Wed 24th Jun 2020
60052586-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£54.98
Paid
Date
Tue 23rd Jun 2020
60052584-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,236.34
Paid
Date
Mon 8th Jun 2020
4001045-38
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£126.00
Paid
Date
Mon 8th Jun 2020
4001045-37
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£168.00
Paid
Date
Wed 3rd Jun 2020
90008259-0
Type
Office Costs
(Rent)
Amount
£641.67
Paid
Date
Mon 1st Jun 2020
60052582-1
Type
Office Costs
(Advertising and contact cards)
Description
CAMDEN NEW JOURNAL
Amount
£316.80
Paid
Date
Wed 27th May 2020
60049189-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£28.99
Paid
Date
Wed 27th May 2020
4001015-83
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Wed 6th May 2020
90007654-1
Type
Office Costs
(Rent)
Amount
£641.67
Paid
Date
Wed 29th Apr 2020
60046601-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£108.33
Paid
Date
Wed 22nd Apr 2020
60046609-1
Type
Office Costs
(Advertising and contact cards)
Description
CAMDEN NEW JOURNAL
Amount
£316.80
Paid
Date
Wed 22nd Apr 2020
60046607-1
Type
Office Costs
(Advertising and contact cards)
Description
CAMDEN NEW JOURNAL
Amount
£633.60
Paid
Date
Tue 14th Apr 2020
4000944-196
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Printer, photocopier & scanner
Amount
£247.58
Paid
Date
Tue 14th Apr 2020
4000944-1834
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.97
Paid
Date
Tue 14th Apr 2020
4000944-1831
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£16.61
Paid
Date
Tue 14th Apr 2020
4000944-198
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£11.59
Paid
Date
Tue 14th Apr 2020
4000944-200
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£13.22
Paid
Date
Tue 14th Apr 2020
4000944-199
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£11.59
Paid
Date
Tue 14th Apr 2020
4000944-1832
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£9.13
Paid
Date
Tue 14th Apr 2020
4000944-197
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£11.59
Paid
Date
Tue 14th Apr 2020
4000944-1833
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£27.94
Paid
Date
Tue 14th Apr 2020
4000944-1830
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£341.98
Paid
Date
Wed 1st Apr 2020
90006980-0
Type
Office Costs
(Rent)
Amount
£641.67
Paid
Date
Tue 24th Mar 2020
60044343-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£116.43
Paid
Date
Thu 19th Mar 2020
60044345-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
DMN/LAUDERDALEHOUSE
Amount
£-160.00
Paid
Date
Tue 17th Mar 2020
60044344-1
Type
Office Costs
(Advertising and contact cards)
Description
CAMDEN NEW JOURNAL
Amount
£316.80
Paid
Date
Wed 4th Mar 2020
90006326-1
Type
Office Costs
(Rent)
Amount
£641.67
Paid
Date
Thu 27th Feb 2020
60040922-1
Type
Office Costs
(Advertising and contact cards)
Description
CAMDEN NEW JOURNAL
Amount
£316.80
Paid
Date
Mon 24th Feb 2020
60037555-1
Type
Office Costs
(Stationery & printing)
Description
paper for overprinting
Amount
£265.00
Paid
Date
Wed 12th Feb 2020
4000762-1876
Type
Office Costs
(Equipment - purchase)
Description
Banner January 2020
Computer, laptop, PC, tablet & accessories
Amount
£2.95
Paid
Date
Wed 12th Feb 2020
4000762-1877
Type
Office Costs
(Equipment - purchase)
Description
Banner January 2020
Other office equipment
Amount
£16.32
Paid
Date
Wed 12th Feb 2020
4000762-2028
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£320.71
Paid
Date
Wed 12th Feb 2020
4000762-1062
Type
Office Costs
(Equipment - purchase)
Description
Banner January 2020
Printer, photocopier & scanner
Amount
£247.58
Paid
Date
Wed 12th Feb 2020
4000762-1063
Type
Office Costs
(Equipment - purchase)
Description
Banner January 2020
Other office equipment
Amount
£23.68
Paid
Date
Wed 5th Feb 2020
90005865-0
Type
Office Costs
(Rent)
Amount
£641.67
Paid
Date
Wed 29th Jan 2020
60035639-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£106.80
Paid
Date
Mon 27th Jan 2020
60035636-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£77.40
Paid
Date
Mon 27th Jan 2020
60035643-1
Type
Office Costs
(Advertising and contact cards)
Description
CAMDEN NEW JOURNAL
Amount
£316.80
Paid
Date
Thu 2nd Jan 2020
60035635-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£77.40
Paid
Date
Thu 2nd Jan 2020
90005352-1
Type
Office Costs
(Rent)
Amount
£641.67
Paid
Date
Fri 6th Dec 2019
4000637-144
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£-4.07
Paid
Date
Fri 6th Dec 2019
4000637-145
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£19.12
Paid
Date
Fri 6th Dec 2019
4000637-146
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£77.47
Paid
Date
Fri 6th Dec 2019
4000637-147
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£4.07
Paid
Date
Fri 6th Dec 2019
4000637-148
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£61.00
Paid
Date
Fri 6th Dec 2019
4000637-149
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£17.44
Paid
Date
Thu 5th Dec 2019
90004720-1
Type
Office Costs
(Rent)
Amount
£641.67
Paid
Date
Wed 4th Dec 2019
60031192-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£77.40
Paid
Date
Thu 21st Nov 2019
4000603-552
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£3.10
Paid
Date
Thu 21st Nov 2019
4000603-553
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£4.07
Paid
Date
Thu 21st Nov 2019
4000603-554
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£7.36
Paid
Date
Thu 21st Nov 2019
4000603-555
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£40.78
Paid
Date
Thu 21st Nov 2019
4000603-556
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£55.74
Paid
Date
Thu 21st Nov 2019
4000603-557
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£341.98
Paid
Date
Fri 1st Nov 2019
90004096-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£641.67
Paid
Date
Thu 31st Oct 2019
60026225-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£77.40
Paid
Date
Wed 16th Oct 2019
60026224-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£77.40
Paid
Date
Wed 16th Oct 2019
60026232-1
Type
Office Costs
(Advertising and contact cards)
Description
CAMDEN NEW JOURNAL
Amount
£316.80
Paid
Date
Fri 11th Oct 2019
4000521-490
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£22.30
Paid
Date
Fri 11th Oct 2019
4000521-486
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-487
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£97.25
Paid
Date
Fri 11th Oct 2019
4000521-488
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-489
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£10.87
Paid
Date
Fri 11th Oct 2019
4000521-1109
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Wed 2nd Oct 2019
90003453-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£641.67
Paid
Date
Mon 30th Sep 2019
60023126-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£100.79
Paid
Date
Tue 17th Sep 2019
60023127-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£25.98
Paid
Date
Thu 12th Sep 2019
4000446-335
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£102.91
Paid
Date
Thu 12th Sep 2019
4000446-478
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£1.68
Paid
Date
Thu 12th Sep 2019
4000446-479
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£0.54
Paid
Date
Thu 12th Sep 2019
4000446-544
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£4.20
Paid
Date
Thu 12th Sep 2019
4000446-536
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£72.23
Paid
Date
Thu 12th Sep 2019
4000446-14
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£4.08
Paid
Date
Tue 10th Sep 2019
60023109-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£78.52
Paid
Date
Mon 9th Sep 2019
60023108-1
Type
Office Costs
(Advertising and contact cards)
Description
CAMDEN NEW JOURNAL
Amount
£633.60
Paid
Date
Mon 2nd Sep 2019
60023128-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£89.49
Paid
Date
Sun 1st Sep 2019
90002746
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£641.67
Paid
Date
Mon 19th Aug 2019
4000395-158
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£153.41
Paid
Date
Mon 19th Aug 2019
4000395-159
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£34.87
Paid
Date
Mon 19th Aug 2019
4000395-160
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£38.23
Paid
Date
Tue 13th Aug 2019
60018594-1
Type
Office Costs
(Advertising and contact cards)
Description
CAMDEN NEW JOURNAL
Amount
£420.00
Paid
Date
Fri 9th Aug 2019
60018595-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
DMN/LAUDERDALEHOUSE
Amount
£160.00
Paid
Date
Thu 1st Aug 2019
90002123
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£641.67
Paid
Date
Tue 30th Jul 2019
60015110-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
NAVOLIO LTD
Amount
£120.00
Paid
Date
Fri 26th Jul 2019
60015102-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£83.65
Paid
Date
Tue 9th Jul 2019
4000308-386
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£97.25
Paid
Date
Mon 8th Jul 2019
4000302-217
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£55.50
Paid
Date
Mon 8th Jul 2019
4000302-216
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£29.00
Paid
Date
Wed 3rd Jul 2019
90001464
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£641.67
Paid
Date
Tue 25th Jun 2019
60011788-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£74.76
Paid
Date
Thu 20th Jun 2019
4000261-343
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£341.98
Paid
Date
Thu 20th Jun 2019
4000261-344
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£1.73
Paid
Date
Thu 20th Jun 2019
4000261-345
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£16.61
Paid
Date
Mon 17th Jun 2019
60011584-1
Type
Office Costs
(Advertising and contact cards)
Description
CAMDEN NEW JOURNAL
Amount
£316.80
Paid
Date
Mon 17th Jun 2019
60011586-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£82.94
Paid
Date
Thu 13th Jun 2019
60011578-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£13.90
Paid
Date
Mon 3rd Jun 2019
200000198-100
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Sat 1st Jun 2019
90000762
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£641.67
Paid
Date
Thu 30th May 2019
60009077-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
cost of hiring venue for advice surgery
Amount
£150.00
Paid
Date
Tue 28th May 2019
60007731-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
GB NEWSAGENT
Amount
£52.00
Paid
Date
Sat 25th May 2019
60007370-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Computer, laptop, PC, tablet & accessories
Amount
£11.97
Paid
Date
Thu 23rd May 2019
60007368-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Computer, laptop, PC, tablet & accessories
Amount
£17.97
Paid
Date
Wed 15th May 2019
4000159-75
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£40.78
Paid
Date
Wed 15th May 2019
4000159-74
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£1.91
Paid
Date
Wed 15th May 2019
4000159-73
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£97.25
Paid
Date
Tue 14th May 2019
60007361-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
OFF TO WORK
Amount
£150.00
Paid
Date
Wed 8th May 2019
60007359-1
Type
Office Costs
(Advertising and contact cards)
Description
CAMDEN NEW JOURNAL
Amount
£316.80
Paid
Date
Wed 1st May 2019
90000115
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£641.67
Paid
Date
Wed 1st May 2019
60007351-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£94.19
Paid
Date
Wed 1st May 2019
60007358-1
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Administrative services
Amount
£40.00
Paid
Date
Fri 26th Apr 2019
60002874-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£68.38
Paid
Date
Wed 17th Apr 2019
60002885-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£94.79
Paid
Date
Thu 4th Apr 2019
60002885-2
Type
Office Costs
(Stationery & printing)
Description
AMZN MKTP UK [***]
Amount
£13.99
Paid
Date
Mon 1st Apr 2019
4000286-195
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£-29.00
Paid
Date
Mon 1st Apr 2019
4000286-196
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£-55.50
Paid
Date
Mon 1st Apr 2019
60000783-1
Type
Office Costs
(Stationery & printing)
Description
Printing - Public Impact
Amount
£150.00
Paid
Date
Wed 27th Mar 2019
724715
Type
Office Costs
(Contact Cards)
Description
LANGFORD PRINTERS LTD
March IPSA Card
Amount
£286.80
Paid
Date
Tue 19th Feb 2019
716721
Type
Office Costs
(Advertising)
Description
CAMDEN NEW JOURNAL
February IPSA Card Statement
Amount
£288.00
Paid
Date
Mon 21st Jan 2019
710128
Type
Office Costs
(Advertising)
Description
CAMDEN NEW JOURNAL
IPSA Card -January 2109
Amount
£288.00
Paid
Date
Mon 14th Jan 2019
705684
Type
Staffing
(Food & Drink Volunteer)
Description
work experience lunch
Work Experience Expenses
Amount
£7.55
Paid
Date
Tue 4th Dec 2018
702971
Type
Office Costs
(Stationery Purchase)
Description
VIKING
January IPSA card
Amount
£94.79
Paid
Date
Fri 30th Nov 2018
693828
Type
Office Costs
(Stationery Purchase)
Description
stationery purchase
Stationery purchase
Amount
£150.00
Paid
Date
Fri 30th Nov 2018
693827
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room hire for advice surgery
Room hire for surgery
Amount
£120.00
Paid
Date
Tue 6th Nov 2018
695600
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
December IPSA Card
Amount
£68.40
Paid
Date
Tue 16th Oct 2018
689261
Type
Office Costs
(Advertising)
Description
CAMDEN NEW JOURNAL
October IPSA Card
Amount
£288.00
Paid
Date
Fri 5th Oct 2018
689548
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for surgery
Room hire for surgery
Amount
£120.00
Paid
Date
Thu 6th Sep 2018
682887
Type
Office Costs
(Advertising)
Description
CAMDEN NEW JOURNAL
September IPSA Card
Amount
£420.00
Paid
Date
Tue 31st Jul 2018
673746
Type
Office Costs
(Const Office Repairs)
Description
repair to damaged light fitting
Constituency Office repair
Amount
£80.00
Paid
Date
Tue 3rd Jul 2018
672344
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
August 2018 IPSA Card
Amount
£52.51
Paid
Date
Tue 5th Jun 2018
667248
Type
Office Costs
(Advertising)
Description
CAMDEN NEW JOURNAL
June IPSA Card
Amount
£288.00
Paid
Date
Thu 17th May 2018
661935
Type
Office Costs
(Advertising)
Description
CAMDEN NEW JOURNAL
01 June 2018 IPSA card
Amount
£288.00
Paid
Date
Thu 12th Apr 2018
654740
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
IPSA Card April
Amount
£46.56
Paid
Date
Tue 10th Apr 2018
649864
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for surgery
Room hire for surgery
Amount
£140.00
Paid
Date
Thu 15th Mar 2018
648221
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
IPSA Card
Amount
£132.00
Paid
Date
Sun 4th Feb 2018
641552
Type
Office Costs
(Furniture Purchase)
Description
IKEA ONLINE
March IPSA Card
Amount
£247.00
Paid
Date
Wed 31st Jan 2018
633910
Type
Office Costs
(Stationery Purchase)
Description
stationery purchase
Stationery purchase
Amount
£135.00
Paid
Date
Thu 25th Jan 2018
635992
Type
Office Costs
(Advertising)
Description
CAMDEN NEW JOURNAL
January IPSA Card
Amount
£288.00
Paid
Date
Wed 3rd Jan 2018
629401
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
payment to school for room hire
Venue Hire for advice surgerie
Amount
£270.00
Paid
Date
Thu 21st Dec 2017
628220
Type
Office Costs
(Advertising)
Description
CAMDEN NEW JOURNAL
December IPSA Card
Amount
£288.00
Paid
Date
Wed 15th Nov 2017
626055
Type
Office Costs
(Advertising)
Description
CAMDEN NEW JOURNAL
November IPSA Card
Amount
£288.00
Paid
Date
Thu 5th Oct 2017
615648
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
October IPSA Card
Amount
£45.48
Paid
Date
Tue 19th Sep 2017
610046
Type
Office Costs
(Training)
Description
Prompt Action
Training
Amount
£750.00
Paid
Date
Mon 18th Sep 2017
607948
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
September IPSA Card Statement
Amount
£45.48
Paid
Date
Fri 4th Aug 2017
602003
Type
Office Costs
(Computer HW Purchase)
Description
APPLE ONLINE STORE GBP
August IPSA Card Statement
Amount
£103.95
Paid
Date
Fri 7th Jul 2017
595278
Type
Office Costs
(Computer HW Purchase)
Description
APPLE ONLINE STORE GBPTh[***]
July IPSA Card reconciliation
Amount
£103.95
Paid
Date
Mon 19th Jun 2017
589012
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Papers and printer back to Westminster from constituency office after election.
Removal costs
Amount
£29.00
Paid
Date
Fri 9th Jun 2017
588787
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
June IPSA card statement
Amount
£35.00
Paid
Date
Wed 3rd May 2017
581365
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
moving office materials from Westminster
Removal costs
Amount
£14.52
Paid
Date
Wed 3rd May 2017
583260
Type
Office Costs
(Furniture Purchase)
Description
WWW.VIKING-DIRECT.CO.U
May IPSA card statement
Amount
£319.16
Paid
Date
Sat 29th Apr 2017
579465
Type
Office Costs
(Const Office Repairs)
Description
Installation of new lock for constituency office
Installation of lock
Amount
£106.00
Paid
Date
Wed 26th Apr 2017
579469
Type
Office Costs
(Postage Purchase)
Description
Recorded Delivery return of documents
Secure postage of documents
Amount
£9.09
Paid
Date
Wed 12th Apr 2017
578836
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
April IPSA card
Amount
£253.94
Paid
Date
Thu 6th Apr 2017
573912
Type
Office Costs
(Other)
Description
Window graphics/sign for constituency office.
Sign for constituency office
Amount
£427.03
Paid
Date
Tue 21st Mar 2017
569601
Type
Office Costs
(Professional Services)
Description
PRS subscription
PRS subscription
Amount
£3,600.00
Paid
Date
Tue 28th Feb 2017
567713
Type
Office Costs
(Const Office Repairs)
Description
Decoration and maintenance
Constituency Office Repairs
Amount
£943.92
Paid
Date
Wed 1st Feb 2017
565200
Type
Office Costs
(Professional Services)
Description
HOUSE OF COMMONS
February 2017 IPSA Card
Amount
£12.00
Paid
Date
Wed 11th Jan 2017
559080
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
January IPSA Card
Amount
£729.65
Paid
Date
Mon 21st Nov 2016
547385
Type
Office Costs
(Advertising)
Description
CAMDEN NEW JOURNAL
November IPSA card reconcile
Amount
£288.00
Paid
Date
Tue 8th Nov 2016
549117
Type
Office Costs
(Professional Services)
Description
Preparation of licence
Preparation of licence
Amount
£720.00
Paid
Date
Mon 17th Oct 2016
541152
Type
Office Costs
(Advertising)
Description
CAMDEN NEW JOURNAL
Advertising
Amount
£288.00
Paid
Date
Thu 13th Oct 2016
534539
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire
Venue hire
Amount
£165.00
Paid
Date
Tue 6th Sep 2016
531533
Type
Office Costs
(Computer SW Purchase)
Description
COMPUTING FOR
September IPSA card
Amount
£400.00
Paid
Date
Tue 6th Sep 2016
527993
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Netley Primary School
Hire for surgery meeting
Amount
£100.00
Paid
Date
Mon 11th Jul 2016
520581
Type
Office Costs
(Advertising)
Description
CAMDEN NEW JOURNAL
Late July IPSA Card
Amount
£288.00
Paid
Date
Mon 6th Jun 2016
510899
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
West Euston Partnership
Venue Hire
Amount
£75.00
Paid
Date
Wed 25th May 2016
516058
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
June IPSA Card Statement
Amount
£46.80
Paid
Date
Tue 3rd May 2016
509192
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
June IPSA Card
Amount
£35.00
Paid
Date
Fri 22nd Apr 2016
502426
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
KT Comm Centre
Venue Hire
Amount
£73.75
Paid
Date
Wed 30th Mar 2016
501918
Type
Staffing
(Staff Training Costs)
Description
PARLI-TRAINING - Business Services-Not Elsewhere Classified
April IPSA card
Amount
£840.00
Paid
Date
Thu 25th Feb 2016
495456
Type
Office Costs
(Advertising)
Description
CAMDEN NEW JOURNAL News Dealers and Newsstands
March 2016 IPSA Card
Amount
£240.00
Paid
Date
Wed 3rd Feb 2016
489380
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
February IPSA Card
Amount
£330.00
Paid
Date
Tue 19th Jan 2016
496153
Type
Office Costs
(Professional Services)
Description
PRS subscription
PRS subscription
Amount
£2,000.00
Paid
Date
Fri 27th Nov 2015
476119
Type
Office Costs
(Computer HW Purchase)
Description
APPLE ONLINE STORE GBP RADIO, TELEVISION, AND STEREO STORES (ELECTRONIC STORES)
December 2015 IPSA Card
Amount
£30.00
Paid
Date
Wed 28th Oct 2015
470312
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CENTR Computers, Computer Peripheral Equipment, Software
November IPSA Card
Amount
£837.16
Paid
Date
Tue 22nd Sep 2015
457891
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
September IPSA Card
Amount
£108.00
Paid
Date
Wed 5th Aug 2015
452159
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
August Payment Card
Amount
£154.80
Paid
Date
Tue 21st Jul 2015
448994
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer lunch
Volunteer Expenses
Amount
£4.30
Paid
Date
Wed 24th Jun 2015
440961
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
July Payment Card
Amount
£546.00
Paid