Lady Hermon Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Paid (298) - Repaid (4)

Paid (298)

Date
Fri 28th Feb 2020
60048269-1
Type
Winding Up
(Utilities)
Description
Final electricity bill
Electricity
Amount
£614.43
Paid
Date
Wed 19th Feb 2020
60050056-2
Type
Winding Up
(Insurance - buildings)
Description
Final insurance
Amount
£33.66
Paid
Date
Wed 19th Feb 2020
60050056-1
Type
Winding Up
(Utilities)
Description
Final water/sewerage bills
Water
Amount
£69.72
Paid
Date
Tue 18th Feb 2020
60048269-3
Type
Winding Up
(Cleaning services)
Description
Cleaning for office
Amount
£50.00
Paid
Date
Sun 9th Feb 2020
60050056-3
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Final phone bills
Landline
Amount
£51.19
Paid
Date
Wed 5th Feb 2020
60050056-4
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Final phone bills
Landline
Amount
£257.89
Paid
Date
Thu 23rd Jan 2020
60048269-2
Type
Winding Up
(Removals)
Description
Removals for office
Amount
£160.00
Paid
Date
Tue 17th Dec 2019
60029335-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PAY BY PHONE
Landline
Amount
£943.92
Paid
Date
Tue 17th Dec 2019
60029335-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PAY BY PHONE
Landline
Amount
£120.60
Paid
Date
Tue 17th Dec 2019
60029335-6
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Tue 10th Dec 2019
60028825-1
Type
Winding Up
(Rent)
Description
rent and service charge
Amount
£483.32
Paid
Date
Fri 6th Dec 2019
4000637-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Banner November 2019
Amount
£6.50
Paid
Date
Fri 6th Dec 2019
4000637-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Banner November 2019
Amount
£6.50
Paid
Date
Mon 18th Nov 2019
60027171-12
Type
Office Costs
(Utilities)
Description
POWER NI ENERGY LTD
Electricity
Amount
£145.39
Paid
Date
Fri 8th Nov 2019
4000587-43
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£69.47
Paid
Date
Fri 8th Nov 2019
4000587-44
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-45
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-46
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 1st Nov 2019
90003999-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid
Date
Wed 18th Sep 2019
60019575-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
maintenance of fire extinguishers
Amount
£60.00
Paid
Date
Fri 9th Aug 2019
60019053-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£955.65
Paid
Date
Thu 8th Aug 2019
60019053-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£120.60
Paid
Date
Wed 7th Aug 2019
60019053-3
Type
Accommodation
(Hotel - London)
Description
CORP TVL [***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Thu 1st Aug 2019
90002027
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid
Date
Mon 29th Jul 2019
60016645-1
Type
Accommodation
(Hotel - London)
Description
CORP TVL [***]
Number of nights not recorded
Amount
£-175.00
Paid
Date
Tue 16th Jul 2019
60016645-2
Type
Office Costs
(Utilities)
Description
POWER NI ENERGY LTD
Electricity
Amount
£342.39
Paid
Date
Sun 14th Jul 2019
60011311-1
Type
Accommodation
(Hotel - London)
Description
Parliamentary Business
Number of nights not recorded
Amount
£350.00
Paid
Date
Fri 5th Jul 2019
60010156-1
Type
Office Costs
(Insurance - buildings)
Description
property insurance - buildings
Amount
£329.19
Paid
Date
Fri 5th Jul 2019
60010027-1
Type
Accommodation
(Hotel - London)
Description
Parliamentary Business
Number of nights not recorded
Amount
£175.00
Paid
Date
Wed 26th Jun 2019
60013153-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Mon 24th Jun 2019
60008377-3
Type
Accommodation
(Hotel - London)
Description
Accommodation - Hotels
Number of nights not recorded
Amount
£175.00
Paid
Date
Mon 24th Jun 2019
60008377-1
Type
Accommodation
(Parking)
Description
car parking
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Wed 12th Jun 2019
60013153-6
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Wed 5th Jun 2019
60013153-10
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Wed 22nd May 2019
60006637-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Wed 15th May 2019
60006637-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£116.76
Paid
Date
Mon 13th May 2019
60006637-6
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£321.48
Paid
Date
Sat 11th May 2019
60004513-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
replacement light fitting
Amount
£68.92
Paid
Date
Fri 10th May 2019
60002805-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Fri 10th May 2019
60002805-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Fri 10th May 2019
60002805-6
Type
Office Costs
(Utilities)
Description
POWER NI ENERGY LTD
Electricity
Amount
£922.77
Paid
Date
Fri 10th May 2019
60002805-8
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 9th May 2019
60006637-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£930.38
Paid
Date
Wed 8th May 2019
60006637-9
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Wed 1st May 2019
90000012
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid
Date
Wed 1st May 2019
60006637-11
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Fri 26th Apr 2019
60001329-1
Type
Office Costs
(Business Rates)
Description
Business Rates for Constituency Office
Amount
£2,507.28
Paid
Date
Wed 20th Mar 2019
724339
Type
Accommodation
(Hotel London Area)
Description
[***]
payment card
Number of nights not recorded
Amount
£350.00
Paid
Date
Wed 6th Feb 2019
716356
Type
Accommodation
(Hotel London Area)
Description
[***]
card reconciliation
Number of nights not recorded
Amount
£350.00
Paid
Date
Thu 17th Jan 2019
709762
Type
Accommodation
(Hotel London Area)
Description
[***]
Card Reconciliation
Number of nights not recorded
Amount
£525.00
Paid
Date
Tue 8th Jan 2019
703905
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase
Stationery Purchase
Amount
£8.98
Paid
Date
Thu 13th Dec 2018
702600
Type
Office Costs
(Business Rates)
Description
WWW.ARDSANDNORTHDOWN.G
card payment reconciliation
Amount
£76.70
Paid
Date
Wed 7th Nov 2018
691535
Type
Office Costs
(Const Office Repairs)
Description
replacing radiators
Replacing Radiators in consti
Amount
£118.80
Paid
Date
Thu 1st Nov 2018
695218
Type
Accommodation
(Hotel London Area)
Description
[***]
card reconciliation
Number of nights not recorded
Amount
£300.00
Paid
Date
Fri 19th Oct 2018
691589
Type
Office Costs
(Const Office Repairs)
Description
Lighting repaires
Lighting repaires
Amount
£95.52
Paid
Date
Wed 17th Oct 2018
688889
Type
Accommodation
(Hotel London Area)
Description
[***]
card reconciliation
Number of nights not recorded
Amount
£150.00
Paid
Date
Mon 17th Sep 2018
682521
Type
Office Costs
(Business Rates)
Description
WWW.ARDSANDNORTHDOWN.G
card reconciliation
Amount
£76.70
Paid
Date
Thu 6th Sep 2018
679676
Type
Office Costs
(Install/Maint Office Equip.)
Description
Fire Extinguisher Maintenance
Fire Extinguisher Maintenance
Amount
£60.00
Paid
Date
Thu 23rd Aug 2018
675107
Type
Office Costs
(Other)
Description
Data protection fee
Data protection fee
Amount
£40.00
Paid
Date
Wed 8th Aug 2018
677294
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
payment card reconcilliation
Amount
£111.72
Paid
Date
Tue 17th Jul 2018
671948
Type
Accommodation
(Hotel London Area)
Description
[***]
payment card reconciliation
Number of nights not recorded
Amount
£148.00
Paid
Date
Mon 9th Jul 2018
666721
Type
Office Costs
(Const Office Repairs)
Description
Service Charge on Constit Office
Service Charge on Constitt Off
Amount
£200.00
Paid
Date
Thu 14th Jun 2018
666858
Type
Accommodation
(Hotel London Area)
Description
card reconciliation
Number of nights not recorded
Amount
£450.00
Paid
Date
Thu 17th May 2018
655870
Type
Office Costs
(Other)
Description
replacement blinds
replacement blinds after 17yea
Amount
£150.00
Paid
Date
Thu 10th May 2018
661567
Type
Accommodation
(Hotel London Area)
Description
card reconcillition
Number of nights not recorded
Amount
£300.00
Paid
Date
Thu 26th Apr 2018
654371
Type
Accommodation
(Hotel London Area)
Description
[***]
apyment card reconciliation
Number of nights not recorded
Amount
£450.00
Paid
Date
Sun 1st Apr 2018
651662
Type
Office Costs
(Business Rates)
Description
Business Rates
Business Rates
Amount
£2,447.37
Paid
Date
Thu 8th Mar 2018
647852
Type
Accommodation
(Hotel London Area)
Description
[***]
payment card reconciliation
Number of nights not recorded
Amount
£450.00
Paid
Date
Wed 14th Feb 2018
641177
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
MP Reconciliation
Amount
£110.16
Paid
Date
Thu 11th Jan 2018
635604
Type
Accommodation
(Hotel London Area)
Description
[***]
Reconciliation
Number of nights not recorded
Amount
£450.00
Paid
Date
Thu 21st Dec 2017
627856
Type
Accommodation
(Hotel London Area)
Description
[***]
payment card reconcilition
Number of nights not recorded
Amount
£450.00
Paid
Date
Thu 9th Nov 2017
621307
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
payment card reconcilition
Amount
£108.00
Paid
Date
Mon 9th Oct 2017
615278
Type
Office Costs
(Const Office Electricity)
Description
POWER NI ENERGY LTD
payment card reconciliation
Amount
£162.65
Paid
Date
Thu 21st Sep 2017
607588
Type
Office Costs
(Business Rates)
Description
WWW.ARDSANDNORTHDOWN.G
Payment Card Reconciliation
Amount
£72.80
Paid
Date
Tue 5th Sep 2017
605818
Type
Office Costs
(Other)
Description
Service of Fire Extinguishers in Const. Off.
Service of Fire Extinguisher
Amount
£60.00
Paid
Date
Tue 8th Aug 2017
601646
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
Reconcilliation Card
Amount
£866.50
Paid
Date
Tue 8th Aug 2017
598858
Type
Office Costs
(Const Office Repairs)
Description
Maintenance charge
Maintenance charge
Amount
£200.00
Paid
Date
Wed 5th Jul 2017
594883
Type
Accommodation
(Hotel London Area)
Description
[***]
card reconciliation
Number of nights not recorded
Amount
£300.00
Paid
Date
Wed 21st Jun 2017
588479
Type
Accommodation
(Hotel London Area)
Description
[***]
payment card reconiliation
Number of nights not recorded
Amount
£150.00
Paid
Date
Wed 14th Jun 2017
596208
Type
Accommodation
(Hotel London Area)
Description
HERMON/SYLVIA LADY
Direct Travel Import 01/08/201
Number of nights not recorded
Amount
£150.00
Paid
Date
Mon 22nd May 2017
581736
Type
Office Costs
(Business Rates)
Description
Constituency Rates
Constituency Rates
Amount
£2,392.47
Paid
Date
Mon 15th May 2017
583411
Type
Office Costs
(Security)
Description
Constituency Office Lock Repair
Constituency Office Lock Repai
Amount
£45.00
Paid
Date
Thu 11th May 2017
582960
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
card reconciliation
Amount
£110.28
Paid
Date
Fri 28th Apr 2017
580780
Type
Office Costs
(Other)
Description
New Post Box
New Post Box
Amount
£59.99
Paid
Date
Thu 23rd Mar 2017
578455
Type
Accommodation
(Hotel London Area)
Description
[***]
Reconciliation
Number of nights not recorded
Amount
£150.00
Paid
Date
Wed 1st Mar 2017
570753
Type
Accommodation
(Hotel London Area)
Description
[***]
payment card reconiliation
Number of nights not recorded
Amount
£300.00
Paid
Date
Wed 25th Jan 2017
564872
Type
Accommodation
(Hotel London Area)
Description
[***]
payment card reconcilition
Number of nights not recorded
Amount
£300.00
Paid
Date
Mon 16th Jan 2017
558743
Type
Office Costs
(Const Office Electricity)
Description
POWER NI ENERGY LTD
payment card reconciliation
Amount
£394.31
Paid
Date
Wed 11th Jan 2017
561351
Type
Accommodation
(Hotel London Area)
Description
hotel Accommodation
Hotel Accommodation
1 nights
Amount
£150.00
Paid
Date
Wed 30th Nov 2016
553097
Type
Accommodation
(Hotel London Area)
Description
[***]
payment card reconciliation
Number of nights not recorded
Amount
£300.00
Paid
Date
Wed 26th Oct 2016
547037
Type
Accommodation
(Hotel London Area)
Description
[***]
payment card
Number of nights not recorded
Amount
£300.00
Paid
Date
Wed 19th Oct 2016
540891
Type
Accommodation
(Hotel London Area)
Description
[***]
payment card reconcilitiation
Number of nights not recorded
Amount
£50.00
Paid
Date
Mon 10th Oct 2016
539029
Type
Office Costs
(Const Office Electricity)
Description
POWER NI ENERGY LTD
payment card reconcilition
Amount
£127.82
Paid
Date
Mon 19th Sep 2016
532130
Type
Office Costs
(Security)
Description
Battery - Intruder Alarm
Battery - Intruder Alarm
Amount
£35.90
Paid
Date
Wed 7th Sep 2016
531176
Type
Accommodation
(Hotel London Area)
Description
[***] [***]
MPs Reconciliation
Number of nights not recorded
Amount
£300.00
Paid
Date
Thu 25th Aug 2016
526482
Type
Office Costs
(Const Office Rent 2)
Description
Maintenance Charge
office costs
Amount
£200.00
Paid
Date
Mon 22nd Aug 2016
526038
Type
Office Costs
(Other)
Description
Data Protection Reg. payment
office costs
Amount
£35.00
Paid
Date
Thu 11th Aug 2016
525358
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
payment card reconcilition
Amount
£101.88
Paid
Date
Mon 18th Jul 2016
518731
Type
Office Costs
(Security)
Description
corrective intruder alarm call out
corrective intruder alarm call
Amount
£105.60
Paid
Date
Wed 29th Jun 2016
520211
Type
Accommodation
(Hotel London Area)
Description
[***]
payment card reconciliation
Number of nights not recorded
Amount
£300.00
Paid
Date
Wed 25th May 2016
515690
Type
Accommodation
(Hotel London Area)
Description
[***]
payment card reconciliation
Number of nights not recorded
Amount
£300.00
Paid
Date
Wed 27th Apr 2016
512554
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
payment card reconciliation
Number of nights not recorded
Amount
£300.00
Paid
Date
Sat 23rd Apr 2016
503812
Type
Office Costs
(Const Office repairs)
Description
lighting repairs/heater purchase
Office Costs
Amount
£274.06
Paid
Date
Thu 7th Apr 2016
497478
Type
Office Costs
(Security)
Description
inspect security doors
inspect security doors
Amount
£90.00
Paid
Date
Tue 29th Mar 2016
501557
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] - Lodging-Hotels, Motels, Resorts
MPs Reconciliation Form
Number of nights not recorded
Amount
£125.00
Paid
Date
Wed 24th Feb 2016
495088
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
payment card reconilition
Number of nights not recorded
Amount
£300.00
Paid
Date
Mon 15th Feb 2016
489006
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Reconciliation Form
Amount
£653.48
Paid
Date
Wed 20th Jan 2016
480880
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
payment card reconcilition
Number of nights not recorded
Amount
£300.00
Paid
Date
Wed 25th Nov 2015
475768
Type
Accommodation
(Hotel London Area)
Description
HAMPTON INNS Hampton Inn Hotels
card conciliation
Number of nights not recorded
Amount
£298.00
Paid
Date
Mon 23rd Nov 2015
471503
Type
Office Costs
(Other)
Description
rent shortfall service charge
rent shortfall service charge
Amount
£283.32
Paid
Date
Wed 11th Nov 2015
469940
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
payment card reconciliation
Amount
£908.97
Paid
Date
Mon 12th Oct 2015
464260
Type
Office Costs
(Const Office Electricity)
Description
POWER NI ENERGY LTD Utilities-Electric, Gas, Sanitary, Water
payment car reconciliation
Amount
£176.96
Paid
Date
Tue 22nd Sep 2015
457539
Type
Office Costs
(Business Rates)
Description
TOWN HALL ADMINISTION Government Services-Not Elsewhere Classified
card payment reconciliation
Amount
£72.80
Paid
Date
Tue 11th Aug 2015
451848
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
payment card reconciliation
Amount
£159.14
Paid
Date
Wed 8th Jul 2015
445582
Type
Office Costs
(Const Office Electricity)
Description
POWER NI ENERGY LTD Utilities-Electric, Gas, Sanitary, Water
payment card reconcilition
Amount
£389.47
Paid
Date
Wed 1st Jul 2015
454446
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Employment Insurance
Insurance
Amount
£657.20
Paid
Date
Wed 3rd Jun 2015
440589
Type
Accommodation
(Hotel London Area)
Description
PARK PLAZA [***] [***] Lodging-Hotels, Motels, Resorts
MP Reconciliation
Number of nights not recorded
Amount
£150.00
Paid
Date
Fri 3rd Apr 2015
425098
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill
Electricity Bill
Amount
£1,080.66
Paid
Date
Wed 1st Apr 2015
425099
Type
Office Costs
(Business Rates)
Description
Business Rates
Rates Bill
Amount
£2,306.85
Paid
Date
Tue 31st Mar 2015
426519
Type
Accommodation
(Hotel London Area)
Description
PARK PLAZA [***] [***] Lodging-Hotels, Motels, Resorts
Payment Card Reconcilition
Number of nights not recorded
Amount
£125.00
Paid
Date
Tue 17th Mar 2015
425114
Type
Office Costs
(Const Office Water)
Description
water rate
water rates
Amount
£17.18
Paid
Date
Wed 25th Feb 2015
422381
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
payment card reconcillation
Number of nights not recorded
Amount
£150.00
Paid
Date
Wed 4th Feb 2015
415380
Type
Accommodation
(Hotel London Area)
Description
PARK PLAZA [***] [***] Lodging-Hotels, Motels, Resorts
payment card reconcillation
Number of nights not recorded
Amount
£300.00
Paid
Date
Wed 21st Jan 2015
410516
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Payment Card reconcillation
Number of nights not recorded
Amount
£300.00
Paid
Date
Thu 8th Jan 2015
408198
Type
Office Costs
(Stationery Purchase)
Description
Cartridges copy paper
Office Expenses
Amount
£58.98
Paid
Date
Thu 18th Dec 2014
401051
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office window cleaning
Office Costs
Amount
£5.00
Paid
Date
Wed 17th Dec 2014
401048
Type
Office Costs
(Business Rates)
Description
Bin Collection Charges
Bin Collection Charges
Amount
£77.00
Paid
Date
Wed 10th Dec 2014
403374
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Payment Card reconillation
Number of nights not recorded
Amount
£300.00
Paid
Date
Fri 5th Dec 2014
401059
Type
Office Costs
(Security)
Description
Maintenance Line Charges for Intruder Alarm
Maintenance, Line charges for
Amount
£640.89
Paid
Date
Wed 29th Oct 2014
396501
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Reconciliation Card
Number of nights not recorded
Amount
£300.00
Paid
Date
Wed 1st Oct 2014
387276
Type
Office Costs
(Other)
Description
Data Protection renewal of register entry
Data Protect renewal of Regist
Amount
£35.00
Paid
Date
Mon 29th Sep 2014
392111
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
Expenses card reconcillation
Amount
£120.96
Paid
Date
Mon 29th Sep 2014
387270
Type
Office Costs
(Business Rates)
Description
Bin collection
Business rates
Amount
£71.50
Paid
Date
Thu 18th Sep 2014
382522
Type
Office Costs
(Business Rates)
Description
Water Rates for constituency office
Water Rates
Amount
£19.78
Paid
Date
Wed 10th Sep 2014
385595
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
payment card reconcillation
Number of nights not recorded
Amount
£450.00
Paid
Date
Mon 18th Aug 2014
378569
Type
Office Costs
(Stationery Purchase)
Description
fax cartridge
stationery
Amount
£26.00
Paid
Date
Thu 14th Aug 2014
380438
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
MPs Reconciliation - Expenses
Amount
£89.96
Paid
Date
Wed 9th Jul 2014
375584
Type
Office Costs
(Const Office cleaning)
Description
Constituent Office window cleaning
window cleaning, postage
Amount
£4.00
Paid
Date
Wed 25th Jun 2014
373428
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Payment Reconciliation
Number of nights not recorded
Amount
£150.00
Paid
Date
Mon 23rd Jun 2014
365738
Type
Office Costs
(Business Rates)
Description
Bin Collection
Bin Collection
Amount
£71.50
Paid
Date
Wed 18th Jun 2014
370520
Type
Accommodation
(Hotel London Area)
Description
PARK PLAZA [***] [***] Lodging-Hotels, Motels, Resorts
MPs Payment Reconciliation
Number of nights not recorded
Amount
£150.00
Paid
Date
Wed 14th May 2014
362123
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card Reconciliation
Amount
£812.62
Paid
Date
Wed 7th May 2014
365743
Type
Office Costs
(Const Office cleaning)
Description
window cleaning
window cleaning
Amount
£4.00
Paid
Date
Wed 16th Apr 2014
353221
Type
Office Costs
(Other)
Description
shredding constitiuency files
shredding constituency files
Amount
£108.00
Paid
Date
Tue 8th Apr 2014
350399
Type
Office Costs
(Stationery Purchase)
Description
Toner Cartridge
Toner Cartridge
Amount
£116.00
Paid
Date
Tue 1st Apr 2014
348019
Type
Office Costs
(Business Rates)
Description
Business Rates for Constituency Office
Business Rates
Amount
£1,791.23
Paid
Date
Thu 27th Mar 2014
356582
Type
Accommodation
(Hotel London Area)
Description
PARK PLAZA [***] Lodging-Hotels, Motels, Resorts
payment card reconcillation
Number of nights not recorded
Amount
£300.00
Paid
Date
Thu 20th Mar 2014
345468
Type
Office Costs
(Business Rates)
Description
Constituency Bin Collection
Const. Window Clea, Water, Bin
Amount
£71.50
Paid
Date
Wed 19th Mar 2014
352062
Type
Accommodation
(Hotel London Area)
Description
PARK PLAZA [***] Lodging-Hotels, Motels, Resorts
Payment Card Concilliation
Number of nights not recorded
Amount
£300.00
Paid
Date
Wed 26th Feb 2014
339351
Type
Accommodation
(Hotel London Area)
Description
hotel - overnight stay
hotel - overnight stay
2 nights
Amount
£300.00
Paid
Date
Wed 12th Feb 2014
343505
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
Mp Expenses Card Reconcill.
Number of nights not recorded
Amount
£300.00
Paid
Date
Thu 16th Jan 2014
333405
Type
Office Costs
(Const Office Electricity)
Description
POWER NI ENERGY LTD Utilities-Electric, Gas, Sanitary, Water
Travel + Constituency Electric
Amount
£640.85
Paid
Date
Thu 16th Jan 2014
328747
Type
Office Costs
(Stationery Purchase)
Description
Fax Cartridge
Const. Bins / Fax Cartridge
Amount
£26.00
Paid
Date
Wed 18th Dec 2013
327177
Type
Accommodation
(Hotel NOT London Area)
Description
PARK PLAZA [***] Lodging-Hotels, Motels, Resorts
MPs Accommodation Travel
Number of nights not recorded
Amount
£150.00
Paid
Date
Fri 6th Dec 2013
318877
Type
Office Costs
(Security)
Description
Security/Intruder Alarm Charges
Secrutiy/Intruder Alarm Charge
Amount
£610.38
Paid
Date
Wed 20th Nov 2013
325393
Type
Office Costs
(Other)
Description
toilet rolls for constituency office
office costs
Amount
£1.99
Paid
Date
Fri 15th Nov 2013
316753
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
reconcillation - expenses card
Amount
£726.28
Paid
Date
Wed 30th Oct 2013
309990
Type
Accommodation
(Hotel London Area)
Description
Hotel Accommodation
Hotel Accommodation Overnight
2 nights
Amount
£300.00
Paid
Date
Wed 16th Oct 2013
306294
Type
Accommodation
(Hotel London Area)
Description
Hotel Accommodation
Hotel Accommodation
2 nights
Amount
£300.00
Paid
Date
Thu 10th Oct 2013
309493
Type
Office Costs
(Const Office Electricity)
Description
POWER NI ENERGY LTD Utilities-Electric, Gas, Sanitary, Water
Expenses -payment card
Amount
£137.59
Paid
Date
Thu 10th Oct 2013
305229
Type
Accommodation
(Hotel London Area)
Description
Hotel Accommodation
Hotel Accommodation
2 nights
Amount
£300.00
Paid
Date
Mon 7th Oct 2013
306297
Type
Office Costs
(Other)
Description
Constituency Off. Electrical Repairs
Constit.Off. Elect. Repairs
Amount
£180.00
Paid
Date
Mon 30th Sep 2013
300535
Type
Office Costs
(Business Rates)
Description
NDBC Bin Collection
Bin Collection
Amount
£71.50
Paid
Date
Tue 24th Sep 2013
303093
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
Payment Card Expenses
Amount
£35.00
Paid
Date
Sat 21st Sep 2013
299645
Type
Office Costs
(Install/Maint Office Equip.)
Description
Fire Extinguishers - Service
Fire Extinguishers - Service
Amount
£50.40
Paid
Date
Wed 4th Sep 2013
299639
Type
Accommodation
(Hotel London Area)
Description
hotel accommodation overnight stay
hotel accommo overnight stay
2 nights
Amount
£300.00
Paid
Date
Fri 30th Aug 2013
295730
Type
Accommodation
(Hotel London Area)
Description
hotel accommodation
hotel accommodation
1 nights
Amount
£150.00
Paid
Date
Wed 14th Aug 2013
295709
Type
Office Costs
(Const Office Water)
Description
water meter water rates payment
water meter and rates payment
Amount
£325.91
Paid
Date
Tue 13th Aug 2013
293406
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
payment card reconcillation
Amount
£116.64
Paid
Date
Tue 6th Aug 2013
295735
Type
Office Costs
(Waste Disposal)
Description
document shredding
document shredding
Amount
£108.00
Paid
Date
Fri 19th Jul 2013
288520
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery & office supplies stores [***]
MPs Expenses
Amount
£102.52
Paid
Date
Wed 10th Jul 2013
283102
Type
Accommodation
(Hotel London Area)
Description
overnight accommodation hotel
overnight accommodation hotel
2 nights
Amount
£300.00
Paid
Date
Fri 5th Jul 2013
290549
Type
Office Costs
(Other)
Description
window cleaning
Office expenses
Amount
£4.00
Paid
Date
Wed 3rd Jul 2013
282851
Type
Accommodation
(Hotel London Area)
Description
overnight accommodation hotel
overnight accommodation- hotel
2 nights
Amount
£300.00
Paid
Date
Wed 26th Jun 2013
284492
Type
Accommodation
(Hotel London Area)
Description
overnight accommodation
overnight accommodation hotel
2 nights
Amount
£300.00
Paid
Date
Wed 12th Jun 2013
276917
Type
Accommodation
(Hotel London Area)
Description
overnight accommodation hotel
overnight accommodation hotel
1 nights
Amount
£150.00
Paid
Date
Wed 29th May 2013
284501
Type
Office Costs
(Business Rates)
Description
Rubbish collection
Rubbish collection
Amount
£71.50
Paid
Date
Wed 22nd May 2013
275923
Type
Accommodation
(Hotel London Area)
Description
hotel accommodation
hotel accommodation overnight
1 nights
Amount
£150.00
Paid
Date
Wed 22nd May 2013
275945
Type
Accommodation
(Hotel London Area)
Description
hotel accommodation
hotel accommodation overnight
1 nights
Amount
£150.00
Paid
Date
Wed 15th May 2013
274442
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa ***
MPs Expenses
Amount
£75.78
Paid
Date
Wed 24th Apr 2013
260984
Type
Accommodation
(Hotel London Area)
Description
Hotel accommodation- overnight
Hotel accommodation- overnight
1 nights
Amount
£150.00
Paid
Date
Mon 22nd Apr 2013
268811
Type
Office Costs
(Other)
Description
replace heaters in constit office
replace heaters in constit off
Amount
£205.00
Paid
Date
Tue 9th Apr 2013
256099
Type
Office Costs
(Business Rates)
Description
Constit. Office Rates
Constit.Office Rates
Amount
£1,752.42
Paid
Date
Tue 26th Mar 2013
256110
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office costs
Amount
£127.68
Paid
Date
Tue 26th Mar 2013
256116
Type
Accommodation
(Hotel London Area)
Description
Overnight accommodation hotel
Overnight accommodation hotel
1 nights
Amount
£150.00
Paid
Date
Fri 15th Mar 2013
250510
Type
Office Costs
(Other)
Description
repair work constituency office
repair work constit office
Amount
£280.00
Paid
Date
Wed 13th Mar 2013
251899
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£179.16
Paid
Date
Wed 13th Mar 2013
255445
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
payment card reconcillation
Amount
£179.16
Paid
Date
Wed 13th Mar 2013
251373
Type
Accommodation
(Hotel London Area)
Description
overnight accommodation hotel
overnight accommodation hotel
1 nights
Amount
£150.00
Paid
Date
Wed 27th Feb 2013
249910
Type
Accommodation
(Hotel London Area)
Description
hotel accommodation hotel
hotel accommodation hotel
1 nights
Amount
£150.00
Paid
Date
Tue 19th Feb 2013
249913
Type
Office Costs
(Other)
Description
window cleaning constituency office
window cleaning constit office
Amount
£4.00
Paid
Date
Thu 14th Feb 2013
248060
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa [***]
payment card reconciliation
Amount
£462.99
Paid
Date
Wed 6th Feb 2013
244102
Type
Accommodation
(Hotel London Area)
Description
overnight accommodation
Overnight accommodation hotel
1 nights
Amount
£150.00
Paid
Date
Wed 30th Jan 2013
242559
Type
Accommodation
(Hotel London Area)
Description
overnight accommodation hotel
overnight accommodation hotel
1 nights
Amount
£150.00
Paid
Date
Mon 21st Jan 2013
240343
Type
Office Costs
(Const Office Electricity)
Description
POWER NI ENERGY LTD Utilities-Electric, Gas, Sanitary, Water
Payment Card
Amount
£263.28
Paid
Date
Mon 21st Jan 2013
237859
Type
Office Costs
(Stationery Purchase)
Description
Fax Machine Cartridge
Cartridge + Post Office
Amount
£19.99
Paid
Date
Wed 16th Jan 2013
237758
Type
Accommodation
(Hotel London Area)
Description
Hotel Accommodation
Overnight Accommodation
1 nights
Amount
£150.00
Paid
Date
Mon 17th Dec 2012
235236
Type
Office Costs
(Business Rates)
Description
TOWN HALL Gift, Card, Novelty, and Souvenir Shops
MP Travel from Const, Expenses
Amount
£62.40
Paid
Date
Thu 6th Dec 2012
229038
Type
Accommodation
(Hotel London Area)
Description
Overnight Accommodation Hotel
Overnight Accommodation Hotel
2 nights
Amount
£300.00
Paid
Date
Wed 5th Dec 2012
229610
Type
Office Costs
(Security)
Description
Diamond Systems - Intruder Alarm
Constit Off Intruder Alarm
Amount
£586.89
Paid
Date
Tue 13th Nov 2012
227767
Type
Accommodation
(Hotel London Area)
Description
overnight accommodation hotel
overnight accommodation hotel
1 nights
Amount
£150.00
Paid
Date
Wed 7th Nov 2012
227289
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
MP Travel Constit Exps
Amount
£518.25
Paid
Date
Wed 31st Oct 2012
219977
Type
Office Costs
(Stationery Purchase)
Description
fax machine - cartridge
Office Costs
Amount
£15.00
Paid
Date
Wed 24th Oct 2012
219996
Type
Accommodation
(Hotel London Area)
Description
Overnight Accommodation - Hotel
MP Travel
1 nights
Amount
£150.00
Paid
Date
Tue 23rd Oct 2012
253387
Type
Office Costs
(Other)
Description
window cleaning constituency office
window cleaning constit office
Amount
£4.00
Paid
Date
Wed 3rd Oct 2012
219153
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
MP Travel Const. Office Exps
Amount
£445.09
Paid
Date
Thu 27th Sep 2012
219986
Type
Office Costs
(Business Rates)
Description
Bill Collection
Office Costs
Amount
£62.40
Paid
Date
Thu 6th Sep 2012
207299
Type
Accommodation
(Hotel London Area)
Description
Overnight Hotel Accommodation
Overnight Hotel Accommodation
1 nights
Amount
£150.00
Paid
Date
Wed 29th Aug 2012
201055
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency BT
Constituency Telephone
Amount
£73.53
Paid
Date
Tue 28th Aug 2012
209604
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
MP Travel +Constit. Office Exp
Amount
£475.77
Paid
Date
Tue 31st Jul 2012
203270
Type
Office Costs
(Const Office Electricity)
Description
POWER NI ENERGY LTD Utilities-Electric, Gas, Sanitary, Water
Const. Office Electricity
Amount
£319.62
Paid
Date
Wed 11th Jul 2012
193355
Type
Accommodation
(Hotel London Area)
Description
overnight accommodation hotel
overnight accommodation hotel
1 nights
Amount
£150.00
Paid
Date
Tue 10th Jul 2012
193362
Type
Office Costs
(Stationery Purchase)
Description
office stationery
office stationery
Amount
£6.21
Paid
Date
Thu 5th Jul 2012
188506
Type
Office Costs
(Business Rates)
Description
Refuse Collection
Refuse Collecton
Amount
£62.40
Paid
Date
Fri 29th Jun 2012
188511
Type
Office Costs
(Other)
Description
on site shredding
on site shredding
Amount
£91.80
Paid
Date
Thu 28th Jun 2012
190630
Type
Office Costs
(Other)
Description
Boyd Fire Protection
Fire Extinguishers
Amount
£216.00
Paid
Date
Tue 26th Jun 2012
210030
Type
Office Costs
(Other)
Description
toilet rolls etc. for constituency office
Constituency Office
Amount
£4.18
Paid
Date
Wed 13th Jun 2012
182882
Type
Accommodation
(Hotel London Area)
Description
overnight stay hotel
overnight stay hotel
1 nights
Amount
£4.80
Paid
Date
Wed 23rd May 2012
182858
Type
Accommodation
(Hotel London Area)
Description
overnight stay hotel
overnight stay hotel
1 nights
Amount
£150.00
Paid
Date
Thu 17th May 2012
182953
Type
Office Costs
(Stationery Purchase)
Description
office stationery
office stationery
Amount
£20.21
Paid
Date
Wed 25th Apr 2012
179009
Type
Office Costs
(Const Office Electricity)
Description
POWER NI ENERGY LTD Hardware Stores
Telephone and electric bills
Amount
£772.47
Paid
Date
Fri 20th Apr 2012
172208
Type
Office Costs
(Business Rates)
Description
LAND AND PROPERTY SERVICE Utilities-Electric Gas Sanitary Water
MP Travel
Amount
£1,752.01
Paid
Date
Wed 18th Apr 2012
168741
Type
Accommodation
(Hotel London Area)
Description
overnight accommodation hotel
overnight accommodation hotel
1 nights
Amount
£150.00
Paid
Date
Tue 10th Apr 2012
184396
Type
Office Costs
(Other)
Description
Constituency Office window cleaning
Office Costs
Amount
£4.00
Paid
Date
Thu 5th Apr 2012
184405
Type
Office Costs
(Other)
Description
maintenance of fire extinguishers
Office Costs
Amount
£43.20
Paid
Date
Thu 29th Mar 2012
173564
Type
Office Costs
(Security)
Description
intruder alarm corrective charge
intruder alarm corrective Cha
Amount
£102.00
Paid
Date
Tue 27th Mar 2012
161854
Type
Accommodation
(Hotel London Area)
Description
Hotel overnight stay
Hotel overnight stay
1 nights
Amount
£150.00
Paid
Date
Wed 7th Mar 2012
161579
Type
Accommodation
(Hotel London Area)
Description
Hotel overnight stay
Hotel overnight stay
1 nights
Amount
£150.00
Paid
Date
Tue 6th Mar 2012
173530
Type
Office Costs
(Business Rates)
Description
NDBC - bin collection charges
NDBC - bin collection charges
Amount
£62.40
Paid
Date
Thu 9th Feb 2012
155285
Type
Accommodation
(Hotel London Area)
Description
Hotel overnight accommodation
Hotel overnight accommodation
1 nights
Amount
£150.00
Paid
Date
Thu 2nd Feb 2012
159093
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT - Constituency Office
Constituency Telephone
Amount
£433.23
Paid
Date
Wed 25th Jan 2012
147896
Type
Accommodation
(Hotel London Area)
Description
Overnight Stay Hotel
MP Travel Overnight stay Hotel
1 nights
Amount
£150.00
Paid
Date
Wed 18th Jan 2012
146467
Type
Accommodation
(Hotel London Area)
Description
MP Travel overnight stay
MP Travel overnight stay
1 nights
Amount
£150.00
Paid
Date
Fri 13th Jan 2012
161596
Type
Office Costs
(Stationery Purchase)
Description
sationery supplies
Sationery supplies
Amount
£29.71
Paid
Date
Mon 9th Jan 2012
147892
Type
Office Costs
(Const Office Electricity)
Description
Constit. Office Electricity Power NI
Constit. Office Electricity
Amount
£425.73
Paid
Date
Thu 5th Jan 2012
143944
Type
Office Costs
(Business Rates)
Description
refuse collection
Refuse Collection
Amount
£54.21
Paid
Date
Thu 5th Jan 2012
141846
Type
Office Costs
(Stationery Purchase)
Description
Fax Cartridges
Fax Cartridges
Amount
£89.11
Paid
Date
Wed 7th Dec 2011
141849
Type
Office Costs
(Security)
Description
Intruder Alarm Maintenance
Intruder Alarm Maintenance
Amount
£564.32
Paid
Date
Wed 7th Dec 2011
139896
Type
Accommodation
(Hotel London Area)
Description
overnight accommadation
overnight accommodation hotel
1 nights
Amount
£130.60
Paid
Date
Wed 30th Nov 2011
135430
Type
Office Costs
(Stationery Purchase)
Description
Cartridges
Office Stationery
Amount
£416.39
Paid
Date
Wed 16th Nov 2011
135090
Type
Accommodation
(Hotel London Area)
Description
overnight accommodation hotel
overnight accommodation hotel
1 nights
Amount
£144.00
Paid
Date
Tue 15th Nov 2011
133975
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Telephone
Constit Telephone
Amount
£400.11
Paid
Date
Fri 28th Oct 2011
137981
Type
Office Costs
(Other)
Description
Window cleaning at Constituency Office
office costs
Amount
£8.00
Paid
Date
Tue 25th Oct 2011
127275
Type
Accommodation
(Hotel London Area)
Description
overnight hotel accommodation
overnight hotel accommodation
1 nights
Amount
£144.00
Paid
Date
Tue 25th Oct 2011
128676
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill - constituency office
Electricity Bill Constit Offic
Amount
£152.84
Paid
Date
Wed 19th Oct 2011
125589
Type
Accommodation
(Hotel London Area)
Description
overnight accommodation
overnight accommodation
1 nights
Amount
£144.00
Paid
Date
Wed 12th Oct 2011
123901
Type
Accommodation
(Hotel London Area)
Description
Hotel overnight accommodation
Hotel overnight accommodation
1 nights
Amount
£144.00
Paid
Date
Tue 11th Oct 2011
123905
Type
Office Costs
(Stationery Purchase)
Description
printer cartridges
Office Stationery
Amount
£249.23
Paid
Date
Thu 6th Oct 2011
123911
Type
Office Costs
(Business Rates)
Description
Refuse Collection
Refuse Collection
Amount
£54.21
Paid
Date
Wed 5th Oct 2011
119705
Type
Office Costs
(Stationery Purchase)
Description
samsung fax cartridge
samsung fax cartridge
Amount
£29.99
Paid
Date
Sun 18th Sep 2011
123909
Type
Office Costs
(Stationery Purchase)
Description
copy paper
Office Stationery
Amount
£28.97
Paid
Date
Thu 8th Sep 2011
119672
Type
Accommodation
(Hotel London Area)
Description
hotel - overnight accommodation
overnight accommodation
1 nights
Amount
£130.00
Paid
Date
Fri 15th Jul 2011
113059
Type
Office Costs
(Stationery Purchase)
Description
Office stationery
Telephone Bill
Amount
£322.83
Paid
Date
Thu 2nd Jun 2011
107072
Type
Office Costs
(Stationery Purchase)
Description
Stationery Supplies
Stationery Purchase
Amount
£133.85
Paid
Date
Wed 1st Jun 2011
108873
Type
Office Costs
(Business Rates)
Description
Bin Collection - Constituency Office
Constituency Office Exps
Amount
£54.21
Paid
Date
Wed 11th May 2011
93236
Type
Accommodation
(Hotel London Area)
Description
over night accommodation
over night accommodation
1 nights
Amount
£129.60
Paid
Date
Tue 3rd May 2011
91462
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone bill
telephone Bill
Amount
£439.51
Paid
Date
Fri 29th Apr 2011
93066
Type
Office Costs
(Stationery Purchase)
Description
Laserjet - Banner
Office Stationary
Amount
£157.22
Paid
Date
Wed 20th Apr 2011
95603
Type
Office Costs
(Stationery Purchase)
Description
Banner - Toner
Banner Business
Amount
£172.56
Paid
Date
Thu 14th Apr 2011
93029
Type
Office Costs
(Shredder Hire)
Description
Shredbank
Office Costs
Amount
£102.00
Paid
Date
Fri 8th Apr 2011
84539
Type
Office Costs
(Const Office Electricity)
Description
Const Office Electricity Bill
Const Office Electricity Bill
Amount
£630.88
Paid
Date
Mon 4th Apr 2011
82759
Type
Office Costs
(Business Rates)
Description
Constituency Rates
Constituency Rates
Amount
£1,672.45
Paid
Date
Wed 30th Mar 2011
84499
Type
Accommodation
(Hotel London Area)
Description
overnight accommodation
overnight accommodation
1 nights
Amount
£129.60
Paid
Date
Fri 18th Mar 2011
97714
Type
Office Costs
(Other)
Description
Constit. Office Window Cleaning
Constit. Office Expenses
Amount
£3.00
Paid
Date
Wed 16th Mar 2011
93049
Type
Office Costs
(Stationery Purchase)
Description
Laserjet - Banner
Constituency Costs
Amount
£84.66
Paid
Date
Tue 15th Mar 2011
79968
Type
Office Costs
(Security)
Description
Servicing of Fire Extinguishers
Chubb Office Fire Extinguisher
Amount
£43.20
Paid
Date
Wed 2nd Mar 2011
79240
Type
Accommodation
(Hotel London Area)
Description
overnight accommodation
overnight accommodation
1 nights
Amount
£129.60
Paid
Date
Tue 1st Mar 2011
82776
Type
Office Costs
(Business Rates)
Description
Office Bin Collection
NDBC Office bin collection
Amount
£65.05
Paid
Date
Tue 15th Feb 2011
71746
Type
Office Costs
(Security)
Description
repair of Constituency Office door lock
repair of door lock
Amount
£35.00
Paid
Date
Wed 9th Feb 2011
70982
Type
Accommodation
(Hotel London Area)
Description
overnight accommodation
overnight accommodation
1 nights
Amount
£129.60
Paid
Date
Wed 2nd Feb 2011
71728
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Tel Usage/Rental
Amount
£442.27
Paid
Date
Thu 13th Jan 2011
64903
Type
Accommodation
(Hotel London Area)
Description
Overnight Hotel Stay
Overnight Hotel Stay
2 nights
Amount
£260.00
Paid
Date
Wed 12th Jan 2011
64104
Type
Office Costs
(Const Office Electricity)
Description
Constituency Electricity
Amount
£627.08
Paid
Date
Wed 12th Jan 2011
71629
Type
Office Costs
(Stationery Purchase)
Description
Banner Business
Stationery Purchase
Amount
£10.94
Paid
Date
Mon 10th Jan 2011
71738
Type
Office Costs
(Const Office Rent)
Description
Const Office Rent
Amount
£875.00
Paid
Date
Thu 9th Dec 2010
64099
Type
Office Costs
(Stationery Purchase)
Description
Labels
Banner Business Services
Amount
£18.00
Paid
Date
Wed 8th Dec 2010
64114
Type
Office Costs
(Security)
Description
Diamond Systems Alarm
Constituency Alarm
Amount
£531.31
Paid
Date
Wed 1st Dec 2010
64108
Type
Office Costs
(Business Rates)
Description
Bin Collection
Amount
£54.07
Paid
Date
Mon 29th Nov 2010
51356
Type
Office Costs
(Stationery Purchase)
Description
fax cartridge
stationery
Amount
£82.90
Paid
Date
Tue 9th Nov 2010
46926
Type
Office Costs
(Install/Maint Office Equip.)
Description
replace constituency office door lock otherwise office would not be safe and secure
replace constit door lock
Amount
£25.00
Paid
Date
Wed 3rd Nov 2010
57192
Type
Accommodation
(Hotel London Area)
Description
hotel overnight accommodation
hotel london area
1 nights
Amount
£129.25
Paid
Date
Tue 2nd Nov 2010
50668
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Telephone
Amount
£480.55
Paid
Date
Wed 6th Oct 2010
50659
Type
Office Costs
(Fax Purchase)
Description
Fax Machine
Samsung Fax Machine
Amount
£69.33
Paid
Date
Wed 6th Oct 2010
43734
Type
Office Costs
(Const Office Electricity)
Description
Constituncy Electricity
Amount
£149.81
Paid
Date
Thu 30th Sep 2010
45180
Type
Office Costs
(Stationery Purchase)
Description
Steinway Systems Stationery
Steinway Systems Stationery
Amount
£40.48
Paid
Date
Thu 30th Sep 2010
45192
Type
Office Costs
(Stationery Purchase)
Description
Cut Folders
Banner
Amount
£4.28
Paid
Date
Tue 28th Sep 2010
34180
Type
Office Costs
(Business Rates)
Description
Bin Collection
Amount
£54.07
Paid
Date
Fri 24th Sep 2010
33456
Type
Office Costs
(Const Office Rent)
Description
Const Office Rent
Amount
£1,750.00
Paid
Date
Tue 7th Sep 2010
34162
Type
Accommodation
(Hotel London Area)
Description
[***]
Hotel London Area
1 nights
Amount
£129.25
Paid
Date
Fri 27th Aug 2010
38195
Type
Office Costs
(Stationery Purchase)
Description
Copy Paper
Banner Stationery
Amount
£26.24
Paid
Date
Tue 17th Aug 2010
25421
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Telephone Bills
Amount
£85.22
Paid
Date
Thu 8th Jul 2010
21381
Type
Office Costs
(Const Office Electricity)
Description
Constituency Electricity .
Amount
£125.04
Paid
Date
Mon 5th Jul 2010
10199
Type
Office Costs
(Business Rates)
Description
Constituency Rates
Amount
£1,223.27
Paid
Date
Fri 25th Jun 2010
7694
Type
Accommodation
(Hotel London Area)
Description
Hotel overnight stay
Hotel overnight stay
1 nights
Amount
£129.25
Paid
Date
Wed 2nd Jun 2010
21382
Type
Office Costs
(Business Rates)
Description
Bin Collectiion
Amount
£54.07
Paid
Date
Mon 24th May 2010
10221
Type
Office Costs
(Office Furniture Purchase)
Description
bin purchase for Constituency Office
Constituency Office puchases
Amount
£22.00
Paid
Date
Wed 19th May 2010
627
Type
Accommodation
(Hotel London Area)
Description
[***]
May London Hotel Claims
1 nights
Amount
£129.25
Paid
Date
Wed 12th May 2010
21374
Type
Office Costs
(Stationery Purchase)
Description
Office Stationary
Office Stationary
Amount
£26.94
Paid

Repaid (4)

Date
Mon 19th Oct 2020
70002962-1
Type
Office Costs
(Business rates)
Description
60001329-1 - Winding Up [***]
Amount
Repaid
Repaid : £212.37
Date
Tue 19th May 2015
430121
Type
Accommodation
(Hotel London Area)
Description
PARK PLAZA [***] [***] HO Lodging-Hotels, Motels, ResortsCh[***]e[***]
Reconciliation for MP
Number of nights not recorded
Amount
Repaid
Repaid : £40.80
Date
Tue 26th Mar 2013
268418
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores ***
payment card expenses
Amount
Repaid
Date
Fri 15th Mar 2013
251383
Type
Office Costs
(Other)
Description
repaires - constituency office
repaires - constituency office
Amount
Repaid
Repaid : £280.00