Lyn Brown 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

19th October 2023 (1)
Date
Thu 19th Oct 2023
60205178-1
Type
Office Costs
(Bought-in services)
Description
consultancy
Professional & consultancy
Amount
£500.00
Paid

28th September 2023 (1)
Date
Thu 28th Sep 2023
60206606-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TEXT ANYWHERE
Amount
£0.43
Paid

22nd September 2023 (1)
Date
Fri 22nd Sep 2023
60205175-1
Type
Office Costs
(Bought-in services)
Description
consultancy
Professional & consultancy
Amount
£500.00
Paid

21st September 2023 (2)
Date
Thu 21st Sep 2023
60206609-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£6.86
Paid
Date
Thu 21st Sep 2023
60206608-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£51.26
Paid

15th September 2023 (1)
Date
Fri 15th Sep 2023
60206604-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£143.88
Paid

12th September 2023 (2)
Date
Tue 12th Sep 2023
4004026-298
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£20.26
Paid
Date
Tue 12th Sep 2023
4004026-299
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£12.80
Paid

31st August 2023 (3)
Date
Thu 31st Aug 2023
60206793-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£67.43
Paid
Date
Thu 31st Aug 2023
60206794-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£6.86
Paid
Date
Thu 31st Aug 2023
60201805-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TEXT ANYWHERE
Amount
£5.36
Paid

29th August 2023 (1)
Date
Tue 29th Aug 2023
60205173-1
Type
Office Costs
(Bought-in services)
Description
consultancy
Professional & consultancy
Amount
£500.00
Paid

25th August 2023 (1)
Date
Fri 25th Aug 2023
60205174-1
Type
Office Costs
(Bought-in services)
Description
consultancy
Professional & consultancy
Amount
£500.00
Paid

2nd August 2023 (1)
Date
Wed 2nd Aug 2023
60201802-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£84.91
Paid

27th July 2023 (1)
Date
Thu 27th Jul 2023
60197750-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TEXT ANYWHERE
Amount
£8.11
Paid

26th July 2023 (2)
Date
Wed 26th Jul 2023
60197753-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£76.92
Paid
Date
Wed 26th Jul 2023
60197755-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£6.86
Paid

30th June 2023 (1)
Date
Fri 30th Jun 2023
60192153-1
Type
Office Costs
(Bought-in services)
Description
consultancy
Professional & consultancy
Amount
£500.00
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
60193468-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£315.00
Paid

26th June 2023 (3)
Date
Mon 26th Jun 2023
60193474-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TEXT ANYWHERE
Amount
£4.93
Paid
Date
Mon 26th Jun 2023
60193477-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£6.86
Paid
Date
Mon 26th Jun 2023
60193476-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£70.42
Paid

23rd June 2023 (1)
Date
Fri 23rd Jun 2023
60193470-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

20th June 2023 (1)
Date
Tue 20th Jun 2023
60193473-1
Type
Office Costs
(Equipment - purchase)
Description
B&Q MARKETPLACE
Office furniture
Amount
£59.99
Paid

4th June 2023 (1)
Date
Sun 4th Jun 2023
60187816-1
Type
Office Costs
(Bought-in services)
Description
consultancy
Professional & consultancy
Amount
£500.00
Paid

2nd June 2023 (1)
Date
Fri 2nd Jun 2023
60192152-1
Type
Office Costs
(Bought-in services)
Description
consultancy services
Professional & consultancy
Amount
£500.00
Paid

31st May 2023 (1)
Date
Wed 31st May 2023
60187553-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TEXT ANYWHERE
Amount
£4.63
Paid

25th May 2023 (2)
Date
Thu 25th May 2023
60187556-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£6.86
Paid
Date
Thu 25th May 2023
60187554-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£67.12
Paid

24th May 2023 (1)
Date
Wed 24th May 2023
60187558-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£210.00
Paid

22nd May 2023 (3)
Date
Mon 22nd May 2023
4003741-180
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£24.98
Paid
Date
Mon 22nd May 2023
4003741-182
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£20.26
Paid
Date
Mon 22nd May 2023
4003741-181
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£3.23
Paid

7th May 2023 (1)
Date
Sun 7th May 2023
60187814-1
Type
Office Costs
(Bought-in services)
Description
consultancy
Professional & consultancy
Amount
£500.00
Paid

28th April 2023 (2)
Date
Fri 28th Apr 2023
4003639-66
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid
Date
Fri 28th Apr 2023
60184018-1
Type
Office Costs
(Software & applications)
Description
VEED BASIC
Amount
£120.00
Paid

27th April 2023 (1)
Date
Thu 27th Apr 2023
60184023-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TEXT ANYWHERE
Amount
£5.40
Paid

24th April 2023 (4)
Date
Mon 24th Apr 2023
60184027-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£84.43
Paid
Date
Mon 24th Apr 2023
60184029-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£90.02
Paid
Date
Mon 24th Apr 2023
60184030-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£6.86
Paid
Date
Mon 24th Apr 2023
60184028-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£105.00
Paid

24th March 2023 (3)
Date
Fri 24th Mar 2023
60179238-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£6.00
Paid
Date
Fri 24th Mar 2023
60179237-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£58.40
Paid
Date
Fri 24th Mar 2023
60179235-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£210.00
Paid

22nd March 2023 (1)
Date
Wed 22nd Mar 2023
60179233-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ISUBSCRIBE.CO.UK
Amount
£36.00
Paid

10th March 2023 (1)
Date
Fri 10th Mar 2023
60172904-1
Type
Office Costs
(Bought-in services)
Description
Consultancy
Professional & consultancy
Amount
£500.00
Paid

9th March 2023 (1)
Date
Thu 9th Mar 2023
60179231-1
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Computer, laptop, PC, tablet & accessories
Amount
£159.98
Paid

6th March 2023 (2)
Date
Mon 6th Mar 2023
60179227-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£58.00
Paid
Date
Mon 6th Mar 2023
60179230-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£6.00
Paid

1st March 2023 (2)
Date
Wed 1st Mar 2023
60179216-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TEXT ANYWHERE
Amount
£5.92
Paid
Date
Wed 1st Mar 2023
60179221-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TEXT ANYWHERE
Amount
£6.55
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
60172910-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£210.00
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
60172912-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£420.00
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
60172902-1
Type
Office Costs
(Bought-in services)
Description
Consultancy
Professional & consultancy
Amount
£500.00
Paid

8th February 2023 (2)
Date
Wed 8th Feb 2023
4003480-813
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£7.44
Paid
Date
Wed 8th Feb 2023
4003480-814
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£6.50
Paid

2nd February 2023 (2)
Date
Thu 2nd Feb 2023
60172917-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£57.10
Paid
Date
Thu 2nd Feb 2023
60172918-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£6.00
Paid

1st February 2023 (4)
Date
Wed 1st Feb 2023
60172913-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline
Amount
£79.58
Paid
Date
Wed 1st Feb 2023
4003480-811
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£16.57
Paid
Date
Wed 1st Feb 2023
4003480-810
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£18.65
Paid
Date
Wed 1st Feb 2023
4003480-812
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£18.88
Paid

13th January 2023 (1)
Date
Fri 13th Jan 2023
60172901-1
Type
Office Costs
(Bought-in services)
Description
consultancy
Professional & consultancy
Amount
£500.00
Paid

9th January 2023 (2)
Date
Mon 9th Jan 2023
60168867-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TEXT ANYWHERE
Amount
£3.98
Paid
Date
Mon 9th Jan 2023
60168866-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TEXT ANYWHERE
Amount
£7.68
Paid

21st December 2022 (3)
Date
Wed 21st Dec 2022
60162909-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£6.00
Paid
Date
Wed 21st Dec 2022
60162906-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£59.85
Paid
Date
Wed 21st Dec 2022
60162905-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS LTD
Amount
£99.99
Paid

17th December 2022 (1)
Date
Sat 17th Dec 2022
60162912-1
Type
Office Costs
(Bought-in services)
Description
consultancy
Professional & consultancy
Amount
£500.00
Paid

25th November 2022 (2)
Date
Fri 25th Nov 2022
60161427-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£118.25
Paid
Date
Fri 25th Nov 2022
60161429-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£12.00
Paid

18th November 2022 (2)
Date
Fri 18th Nov 2022
60162911-1
Type
Office Costs
(Bought-in services)
Description
consultancy
Professional & consultancy
Amount
£500.00
Paid
Date
Fri 18th Nov 2022
60161419-1
Type
Office Costs
(Postage & couriers)
Description
YELLOWVANCOMPANY.COM
Amount
£97.50
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
60161418-1
Type
Office Costs
(Postage & couriers)
Description
YELLOWVANCOMPANY.COM
Amount
£187.00
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
60161417-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TEXT ANYWHERE
Amount
£7.72
Paid

7th November 2022 (2)
Date
Mon 7th Nov 2022
4003165-88
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£9.55
Paid
Date
Mon 7th Nov 2022
4003165-89
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£9.82
Paid

26th October 2022 (2)
Date
Wed 26th Oct 2022
60156560-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£79.51
Paid
Date
Wed 26th Oct 2022
60156557-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TEXT ANYWHERE
Amount
£3.34
Paid

21st October 2022 (1)
Date
Fri 21st Oct 2022
60151015-1
Type
Office Costs
(Bought-in services)
Description
Media Consultancy Services
Professional & consultancy
Amount
£500.00
Paid

13th October 2022 (2)
Date
Thu 13th Oct 2022
4003047-5
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£77.68
Paid
Date
Thu 13th Oct 2022
4003047-6
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£77.68
Paid

12th October 2022 (2)
Date
Wed 12th Oct 2022
4003047-4
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£73.60
Paid
Date
Wed 12th Oct 2022
4003047-3
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£77.68
Paid

28th September 2022 (2)
Date
Wed 28th Sep 2022
60151014-1
Type
Office Costs
(Bought-in services)
Description
Media Consultancy Services
Professional & consultancy
Amount
£500.00
Paid
Date
Wed 28th Sep 2022
60152045-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TEXT ANYWHERE
Amount
£1.03
Paid

22nd September 2022 (2)
Date
Thu 22nd Sep 2022
60152082-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£6.00
Paid
Date
Thu 22nd Sep 2022
60152080-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£56.75
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
60152031-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£143.88
Paid

26th August 2022 (1)
Date
Fri 26th Aug 2022
60144927-1
Type
Office Costs
(Bought-in services)
Description
comms consultancy services
Professional & consultancy
Amount
£500.00
Paid

19th August 2022 (2)
Date
Fri 19th Aug 2022
60147341-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£57.85
Paid
Date
Fri 19th Aug 2022
60147343-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£6.00
Paid

15th August 2022 (3)
Date
Mon 15th Aug 2022
4002805-485
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£15.48
Paid
Date
Mon 15th Aug 2022
4002805-484
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£24.98
Paid
Date
Mon 15th Aug 2022
4002805-252
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£17.08
Paid

11th August 2022 (1)
Date
Thu 11th Aug 2022
60147330-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TEXT ANYWHERE
Amount
£6.83
Paid

1st August 2022 (2)
Date
Mon 1st Aug 2022
60147339-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£57.65
Paid
Date
Mon 1st Aug 2022
60147340-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£6.00
Paid

29th July 2022 (1)
Date
Fri 29th Jul 2022
60141675-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£159.60
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
60141674-1
Type
Office Costs
(Bought-in services)
Description
media consultancy
Professional & consultancy
Amount
£500.00
Paid

22nd July 2022 (5)
Date
Fri 22nd Jul 2022
4002751-17
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£118.62
Paid
Date
Fri 22nd Jul 2022
4002751-15
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£140.58
Paid
Date
Fri 22nd Jul 2022
4002751-16
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£13.24
Paid
Date
Fri 22nd Jul 2022
4002751-19
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£140.58
Paid
Date
Fri 22nd Jul 2022
4002751-18
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£140.58
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
60141677-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TEXT ANYWHERE
Amount
£6.11
Paid

24th June 2022 (3)
Date
Fri 24th Jun 2022
4002647-173
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£144.00
Paid
Date
Fri 24th Jun 2022
60139649-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£58.86
Paid
Date
Fri 24th Jun 2022
60139650-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£6.00
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
60136223-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
60137022-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TEXT ANYWHERE
Amount
£5.39
Paid

9th June 2022 (2)
Date
Thu 9th Jun 2022
60139804-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£57.80
Paid
Date
Thu 9th Jun 2022
60139647-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£6.00
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
4002574-193
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£20.45
Paid

25th May 2022 (1)
Date
Wed 25th May 2022
4002574-194
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£20.45
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
60134216-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
4002521-74
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60134217-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TEXT ANYWHERE
Amount
£4.19
Paid

4th May 2022 (2)
Date
Wed 4th May 2022
60134213-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£6.00
Paid
Date
Wed 4th May 2022
60134208-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£58.00
Paid

28th April 2022 (4)
Date
Thu 28th Apr 2022
60131222-1
Type
Office Costs
(Software & applications)
Description
VEED BASIC
Amount
£120.00
Paid
Date
Thu 28th Apr 2022
60129179-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed arrangement costs
Train travel
Amount
£3.10
Paid
Date
Thu 28th Apr 2022
60129150-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed arrangement costs
Subsistence
Amount
£4.15
Paid
Date
Thu 28th Apr 2022
60129181-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed arrangement costs
Train travel
Amount
£4.30
Paid

27th April 2022 (3)
Date
Wed 27th Apr 2022
60129178-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed arrangement costs
Train travel
Amount
£4.30
Paid
Date
Wed 27th Apr 2022
60129177-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed arrangement costs
Train travel
Amount
£4.30
Paid
Date
Wed 27th Apr 2022
60129147-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed arrangement costs
Subsistence
Amount
£4.95
Paid

26th April 2022 (4)
Date
Tue 26th Apr 2022
60129145-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed arrangement costs
Subsistence
Amount
£6.50
Paid
Date
Tue 26th Apr 2022
4002483-290
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£62.39
Paid
Date
Tue 26th Apr 2022
60129172-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed arrangement costs
Train travel
Amount
£4.30
Paid
Date
Tue 26th Apr 2022
60129174-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed arrangement costs
Train travel
Amount
£4.30
Paid

25th April 2022 (3)
Date
Mon 25th Apr 2022
60129143-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed arrangement costs
Subsistence
Amount
£6.60
Paid
Date
Mon 25th Apr 2022
60129169-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed arrangement costs
Train travel
Amount
£4.30
Paid
Date
Mon 25th Apr 2022
60129171-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed arrangement costs
Train travel
Amount
£4.30
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60126419-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TextAnywhere
Amount
£6.71
Paid

14th April 2022 (1)
Date
Thu 14th Apr 2022
60126427-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed arrangement costs
Subsistence
Amount
£7.90
Paid

13th April 2022 (3)
Date
Wed 13th Apr 2022
60126426-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed arrangement costs
Train travel
Amount
£4.30
Paid
Date
Wed 13th Apr 2022
60126424-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed arrangement expenses
Subsistence
Amount
£6.10
Paid
Date
Wed 13th Apr 2022
60126425-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed arrangement costs
Train travel
Amount
£4.30
Paid

12th April 2022 (3)
Date
Tue 12th Apr 2022
60126397-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed arrangement costs
Subsistence
Amount
£6.10
Paid
Date
Tue 12th Apr 2022
60126398-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed arrangement costs
Train travel
Amount
£4.30
Paid
Date
Tue 12th Apr 2022
60126399-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed arrangement costs
Train travel
Amount
£4.30
Paid

11th April 2022 (1)
Date
Mon 11th Apr 2022
60126396-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed arrangement costs
Subsistence
Amount
£7.70
Paid

8th April 2022 (1)
Date
Fri 8th Apr 2022
60126395-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed arrangement costs
Subsistence
Amount
£6.49
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
60126393-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed arrangement costs
Subsistence
Amount
£7.90
Paid

6th April 2022 (1)
Date
Wed 6th Apr 2022
60126392-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed arrangement costs
Subsistence
Amount
£7.25
Paid

5th April 2022 (3)
Date
Tue 5th Apr 2022
60126391-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed arrangement costs
Train travel
Amount
£4.30
Paid
Date
Tue 5th Apr 2022
60126390-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed arrangement expenses
Train travel
Amount
£4.30
Paid
Date
Tue 5th Apr 2022
60126388-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed arrangement costs
Subsistence
Amount
£5.50
Paid

1st April 2022 (2)
Date
Fri 1st Apr 2022
60126420-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone
Amount
£51.93
Paid
Date
Fri 1st Apr 2022
60126421-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone
Amount
£6.00
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
60129140-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed arrangement costs
Subsistence
Amount
£7.25
Paid

30th March 2022 (3)
Date
Wed 30th Mar 2022
60129139-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed arrangement costs
Train travel
Amount
£4.30
Paid
Date
Wed 30th Mar 2022
60129136-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed arrangement costs
Subsistence
Amount
£6.37
Paid
Date
Wed 30th Mar 2022
60129137-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed arrangement costs
Train travel
Amount
£4.30
Paid

29th March 2022 (3)
Date
Tue 29th Mar 2022
4002423-1319
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£13.92
Paid
Date
Tue 29th Mar 2022
60129135-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed arrangement costs
Train travel
Amount
£4.30
Paid
Date
Tue 29th Mar 2022
4002423-1320
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£0.80
Paid

28th March 2022 (3)
Date
Mon 28th Mar 2022
60129134-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed arrangement costs
Train travel
Amount
£4.30
Paid
Date
Mon 28th Mar 2022
60129132-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed arrangement costs
Train travel
Amount
£4.30
Paid
Date
Mon 28th Mar 2022
60129131-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed arrangement costs
Subsistence
Amount
£5.97
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
4002423-1317
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£32.05
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
60122994-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed arrangement costs
Subsistence
Amount
£7.80
Paid

23rd March 2022 (3)
Date
Wed 23rd Mar 2022
60123038-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed arrangement costs
Train travel
Amount
£4.30
Paid
Date
Wed 23rd Mar 2022
60123036-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed arrangement costs
Train travel
Amount
£4.30
Paid
Date
Wed 23rd Mar 2022
60122992-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed arrangement costs
Subsistence
Amount
£4.73
Paid

22nd March 2022 (3)
Date
Tue 22nd Mar 2022
60123035-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed arrangement costs
Train travel
Amount
£4.30
Paid
Date
Tue 22nd Mar 2022
60123031-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed arrangement costs
Train travel
Amount
£4.30
Paid
Date
Tue 22nd Mar 2022
60122990-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed arrangement costs
Subsistence
Amount
£4.38
Paid

21st March 2022 (3)
Date
Mon 21st Mar 2022
60123026-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed arrangement expenses
Train travel
Amount
£4.30
Paid
Date
Mon 21st Mar 2022
60123030-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed arrangement expenses
Train travel
Amount
£4.30
Paid
Date
Mon 21st Mar 2022
60122987-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed arrangement expenses
Subsistence
Amount
£3.74
Paid

17th March 2022 (3)
Date
Thu 17th Mar 2022
60122984-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed arrangement expenses
Subsistence
Amount
£7.70
Paid
Date
Thu 17th Mar 2022
60123025-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed arrangement expenses
Train travel
Amount
£2.50
Paid
Date
Thu 17th Mar 2022
60123021-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed expenses
Train travel
Amount
£3.10
Paid

16th March 2022 (1)
Date
Wed 16th Mar 2022
60122982-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed arrangement costs
Subsistence
Amount
£7.20
Paid

15th March 2022 (2)
Date
Tue 15th Mar 2022
60122981-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed arrangement costs
Subsistence
Amount
£5.66
Paid
Date
Tue 15th Mar 2022
60123015-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed arrangement costs
Train travel
Amount
£4.30
Paid

14th March 2022 (3)
Date
Mon 14th Mar 2022
60123011-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed arrangement costs
Train travel
Amount
£3.10
Paid
Date
Mon 14th Mar 2022
60123009-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed arrangement costs
Train travel
Amount
£3.10
Paid
Date
Mon 14th Mar 2022
60122976-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed arrangement costs
Subsistence
Amount
£1.25
Paid

11th March 2022 (1)
Date
Fri 11th Mar 2022
60123006-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed arrangement expenses
Train travel
Amount
£3.10
Paid

10th March 2022 (7)
Date
Thu 10th Mar 2022
4002423-1318
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£4.04
Paid
Date
Thu 10th Mar 2022
4002423-1321
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£12.30
Paid
Date
Thu 10th Mar 2022
60126379-1
Type
Office Costs
(Equipment - purchase)
Description
ACER STORE CPYOU BV
Computer, laptop, PC, tablet & accessories
Amount
£799.99
Paid
Date
Thu 10th Mar 2022
60123004-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed arrangement expenses
Train travel
Amount
£3.10
Paid
Date
Thu 10th Mar 2022
60122972-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed arrangement costs
Subsistence
Amount
£5.02
Paid
Date
Thu 10th Mar 2022
60123003-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed arrangement expenses
Train travel
Amount
£4.30
Paid
Date
Thu 10th Mar 2022
4002423-1322
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£2.86
Paid

9th March 2022 (3)
Date
Wed 9th Mar 2022
60122999-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed arrangement costs
Train travel
Amount
£3.10
Paid
Date
Wed 9th Mar 2022
60122998-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed arrangement costs
Train travel
Amount
£4.30
Paid
Date
Wed 9th Mar 2022
60122969-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed arrangement expenses
Subsistence
Amount
£4.92
Paid

8th March 2022 (1)
Date
Tue 8th Mar 2022
60122965-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed arrangement costs
Subsistence
Amount
£8.00
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
60122963-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer agreed arrangement costs
Subsistence
Amount
£7.35
Paid

1st March 2022 (2)
Date
Tue 1st Mar 2022
60126381-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£6.00
Paid
Date
Tue 1st Mar 2022
60126382-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£52.83
Paid

13th January 2022 (2)
Date
Thu 13th Jan 2022
60112641-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
top up receipts for office mobile (3 months)
Amount
£30.00
Paid
Date
Thu 13th Jan 2022
60112640-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
top up receipts for office mobile (3 months)
Amount
£30.00
Paid

31st December 2021 (1)
Date
Fri 31st Dec 2021
60112908-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TextAnywhere - December 2021 bill
Amount
£2.51
Paid

20th December 2021 (1)
Date
Mon 20th Dec 2021
60112903-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£55.47
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
60109747-1
Type
Office Costs
(Equipment - purchase)
Description
map purchase
Other office equipment
Amount
£45.00
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
60109743-1
Type
Office Costs
(Equipment - purchase)
Description
desktop monitor purchase
Computer, laptop, PC, tablet & accessories
Amount
£222.90
Paid

1st December 2021 (4)
Date
Wed 1st Dec 2021
4002214-174
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£3.55
Paid
Date
Wed 1st Dec 2021
60109749-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TextAnywhere Bill - November 2021
Amount
£5.24
Paid
Date
Wed 1st Dec 2021
4002214-176
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£15.17
Paid
Date
Wed 1st Dec 2021
4002214-175
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£4.31
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
60112905-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TextAnywhere - November 2021 bill
Amount
£5.24
Paid

27th November 2021 (2)
Date
Sat 27th Nov 2021
60107024-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£-13.78
Paid
Date
Sat 27th Nov 2021
60107022-1
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£238.42
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
60107020-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CLOUD TRIAL
Amount
£19.97
Paid

1st November 2021 (2)
Date
Mon 1st Nov 2021
60106118-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone top up charge
Amount
£30.00
Paid
Date
Mon 1st Nov 2021
60106119-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office mobile top-up
Amount
£10.00
Paid

31st October 2021 (1)
Date
Sun 31st Oct 2021
60102747-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TextAnywhere bill - October 2021
Amount
£4.22
Paid

25th October 2021 (1)
Date
Mon 25th Oct 2021
60102740-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill for October 2021
Amount
£52.83
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
60102755-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT quarterly bill
Landline & internet package
Amount
£77.04
Paid

30th September 2021 (1)
Date
Thu 30th Sep 2021
60102746-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TextAnywhere bill September 2021
Amount
£0.46
Paid

27th September 2021 (1)
Date
Mon 27th Sep 2021
60102737-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone bill for September
Amount
£51.93
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
60096290-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill - August
Amount
£52.62
Paid

6th September 2021 (2)
Date
Mon 6th Sep 2021
4002066-508
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£5.59
Paid
Date
Mon 6th Sep 2021
4002066-507
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£13.66
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
60096294-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TextAnywhere Bill - August
Amount
£0.68
Paid

8th August 2021 (1)
Date
Sun 8th Aug 2021
60093619-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
replacement mobile handset for office calls
Amount
£17.99
Paid

31st July 2021 (2)
Date
Sat 31st Jul 2021
60091050-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TextAnywhere Bill - May 2021
Amount
£5.14
Paid
Date
Sat 31st Jul 2021
60096292-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TextAnywhere bill - July
Amount
£1.26
Paid

18th July 2021 (1)
Date
Sun 18th Jul 2021
60091054-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Quarterly bill
Landline
Amount
£48.70
Paid

2nd July 2021 (1)
Date
Fri 2nd Jul 2021
60091049-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill - July 2021
Amount
£53.38
Paid

30th June 2021 (1)
Date
Wed 30th Jun 2021
60091051-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TextAnywhere bill - June 2021
Amount
£2.63
Paid

17th June 2021 (1)
Date
Thu 17th Jun 2021
60087606-1
Type
Office Costs
(Software & applications)
Description
caseworker software annual renewal
Amount
£600.00
Paid

2nd June 2021 (1)
Date
Wed 2nd Jun 2021
60087661-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill - June 2021
Amount
£52.48
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
4001829-14
Type
Office Costs
(Stationery & printing)
Description
XMA May 2021
Amount
£77.40
Paid

26th May 2021 (2)
Date
Wed 26th May 2021
60087608-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phonebill for office mobile - Feb-April 2021
Amount
£30.00
Paid
Date
Wed 26th May 2021
60087609-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill for office mobile - May 2021
Amount
£10.00
Paid

20th May 2021 (3)
Date
Thu 20th May 2021
4001829-12
Type
Office Costs
(Stationery & printing)
Description
XMA May 2021
Amount
£77.40
Paid
Date
Thu 20th May 2021
4001829-11
Type
Office Costs
(Stationery & printing)
Description
XMA May 2021
Amount
£73.34
Paid
Date
Thu 20th May 2021
4001829-13
Type
Office Costs
(Stationery & printing)
Description
XMA May 2021
Amount
£77.40
Paid

12th May 2021 (1)
Date
Wed 12th May 2021
60087660-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill - May 2021
Amount
£57.38
Paid

10th May 2021 (1)
Date
Mon 10th May 2021
60085027-1
Type
Office Costs
(Equipment - purchase)
Description
purchase of a dongle t
Other office equipment
Amount
£44.99
Paid

30th April 2021 (1)
Date
Fri 30th Apr 2021
60087607-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TextAnywhere invoice - April 2021
Amount
£4.10
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
4001756-46
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

20th April 2021 (1)
Date
Tue 20th Apr 2021
60087612-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
purchase of book for purposes of research
Amount
£11.79
Paid

9th April 2021 (2)
Date
Fri 9th Apr 2021
60080389-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TextAnywhere Bill - March
Amount
£5.24
Paid
Date
Fri 9th Apr 2021
60080384-1
Type
Office Costs
(Training - staff)
Description
Parli-training course for new staff member
Amount
£450.00
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
60080385-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill - April
Amount
£56.85
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
4001785-293
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£13.66
Paid

29th March 2021 (1)
Date
Mon 29th Mar 2021
60079194-1
Type
Office Costs
(Bought-in services)
Description
expert welfare benefit and debt advice referral service for constituents
Professional & consultancy
Amount
£223.33
Paid

25th March 2021 (1)
Date
Thu 25th Mar 2021
60078398-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
textanywhere bill - February
Amount
£2.96
Paid

10th March 2021 (1)
Date
Wed 10th Mar 2021
60078397-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
vodafone bill - March 2021
Amount
£51.98
Paid

24th February 2021 (1)
Date
Wed 24th Feb 2021
4001655-129
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£249.02
Paid

22nd February 2021 (1)
Date
Mon 22nd Feb 2021
4001655-130
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£159.59
Paid

18th February 2021 (1)
Date
Thu 18th Feb 2021
4001709-95
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£159.59
Paid

11th February 2021 (1)
Date
Thu 11th Feb 2021
60078394-1
Type
Office Costs
(Equipment - purchase)
Description
keyboard & mouse purchase
Computer, laptop, PC, tablet & accessories
Amount
£29.99
Paid

10th February 2021 (1)
Date
Wed 10th Feb 2021
60078396-1
Type
Office Costs
(Equipment - purchase)
Description
USB Port
Computer, laptop, PC, tablet & accessories
Amount
£24.99
Paid

5th February 2021 (1)
Date
Fri 5th Feb 2021
60073887-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TextAnywhere - January 2021
Amount
£3.31
Paid

1st February 2021 (1)
Date
Mon 1st Feb 2021
60073888-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile phone calls
Amount
£30.00
Paid

29th January 2021 (1)
Date
Fri 29th Jan 2021
60073149-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT quarterly bill
Landline & internet package
Amount
£223.37
Paid

28th January 2021 (1)
Date
Thu 28th Jan 2021
60073147-1
Type
Office Costs
(Equipment - purchase)
Description
equipment purchase
Computer, laptop, PC, tablet & accessories
Amount
£89.99
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
60073148-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill - February 2021
Amount
£48.09
Paid

25th January 2021 (1)
Date
Mon 25th Jan 2021
4001577-160
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£7.00
Paid

15th January 2021 (1)
Date
Fri 15th Jan 2021
60072164-1
Type
Office Costs
(Equipment - purchase)
Description
office equipment purchase
Computer, laptop, PC, tablet & accessories
Amount
£41.95
Paid

12th January 2021 (3)
Date
Tue 12th Jan 2021
60073145-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of office furniture
Office furniture
Amount
£379.98
Paid
Date
Tue 12th Jan 2021
60072158-1
Type
Office Costs
(Equipment - purchase)
Description
purchase of office furniture
Office furniture
Amount
£550.80
Paid
Date
Tue 12th Jan 2021
60072163-1
Type
Office Costs
(Equipment - purchase)
Description
keyboard/mouse purchase
Computer, laptop, PC, tablet & accessories
Amount
£19.99
Paid

8th January 2021 (2)
Date
Fri 8th Jan 2021
60071531-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone January Invoice
Amount
£48.09
Paid
Date
Fri 8th Jan 2021
60071530-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TextAnywhere - December Invoice
Amount
£5.70
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
4001577-161
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£38.51
Paid

3rd December 2020 (1)
Date
Thu 3rd Dec 2020
60071526-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill - December
Amount
£48.09
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
60069361-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TextAnywhere Invoice - November 2020
Amount
£6.05
Paid

23rd November 2020 (5)
Date
Mon 23rd Nov 2020
4001422-403
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£44.34
Paid
Date
Mon 23rd Nov 2020
4001422-404
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£33.90
Paid
Date
Mon 23rd Nov 2020
4001422-406
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£1.51
Paid
Date
Mon 23rd Nov 2020
70003068-1
Type
Office Costs
(Equipment - purchase)
Description
60057344
Computer, laptop, PC, tablet & accessories
Amount
Repaid
Repaid : £797.99
Date
Mon 23rd Nov 2020
4001422-405
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£1.84
Paid

11th November 2020 (1)
Date
Wed 11th Nov 2020
60071528-1
Type
Office Costs
(Equipment - purchase)
Description
office hardware purchase (laptop)
Computer, laptop, PC, tablet & accessories
Amount
£1,218.12
Paid

31st October 2020 (1)
Date
Sat 31st Oct 2020
60069356-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TextAnywhere Invoice - October 2020
Amount
£5.70
Paid

23rd October 2020 (1)
Date
Fri 23rd Oct 2020
60071522-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill for Oct + Nov (two months)
Amount
£96.84
Paid

18th October 2020 (1)
Date
Sun 18th Oct 2020
60069365-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT landline calls/line rental invoice
Landline
Amount
£224.39
Paid

30th September 2020 (2)
Date
Wed 30th Sep 2020
60062289-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
cost for topping up office mobile to enable remote working - five months
Amount
£50.00
Paid
Date
Wed 30th Sep 2020
60062288-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TextAnywhere Bill - September
Amount
£5.24
Paid

5th September 2020 (1)
Date
Sat 5th Sep 2020
60062284-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill - September
Amount
£48.09
Paid

31st August 2020 (1)
Date
Mon 31st Aug 2020
60062287-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TextAnywhere Bill - August
Amount
£0.68
Paid

27th August 2020 (1)
Date
Thu 27th Aug 2020
60062282-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill - August
Amount
£48.09
Paid

26th August 2020 (1)
Date
Wed 26th Aug 2020
60057335-1
Type
Office Costs
(Stationery & printing)
Description
Shredder purchase
Amount
£28.94
Paid

21st August 2020 (1)
Date
Fri 21st Aug 2020
60057344-1
Type
Office Costs
(Equipment - purchase)
Description
equipment purchase (tablet)
Computer, laptop, PC, tablet & accessories
Amount
£797.99
Paid

10th August 2020 (1)
Date
Mon 10th Aug 2020
4001153-64
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£97.60
Paid

31st July 2020 (1)
Date
Fri 31st Jul 2020
60057339-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TextAnywhere - July
Amount
£3.88
Paid

28th July 2020 (1)
Date
Tue 28th Jul 2020
60057336-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT line rental cost
Landline & internet package
Amount
£262.47
Paid

7th July 2020 (1)
Date
Tue 7th Jul 2020
60057343-1
Type
Office Costs
(Equipment - purchase)
Description
equipment purchase (webcam)
Computer, laptop, PC, tablet & accessories
Amount
£27.99
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
60057341-1
Type
Office Costs
(Stationery & printing)
Description
purchase of a shredder
Amount
£33.99
Paid

30th June 2020 (1)
Date
Tue 30th Jun 2020
60057337-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TextAnywhere bill for June
Amount
£5.36
Paid

29th June 2020 (1)
Date
Mon 29th Jun 2020
60057340-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill for July
Amount
£42.08
Paid

16th June 2020 (1)
Date
Tue 16th Jun 2020
60050784-1
Type
Office Costs
(Software & applications)
Description
Kapwing - video editing software renewal
Amount
£161.23
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
60050780-1
Type
Office Costs
(Software & applications)
Description
caseworker.mp annual renewal cost
Amount
£600.00
Paid

31st May 2020 (1)
Date
Sun 31st May 2020
60050786-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TextAnywhere Bill
Amount
£2.28
Paid

28th May 2020 (1)
Date
Thu 28th May 2020
60050785-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill
Amount
£56.95
Paid

24th May 2020 (1)
Date
Sun 24th May 2020
60050787-1
Type
Office Costs
(Bought-in services)
Description
Parliamentary Research Service - annual renewal
Professional & consultancy
Amount
£3,600.00
Paid

29th April 2020 (1)
Date
Wed 29th Apr 2020
60045963-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TextAnywhere - March 2019
Amount
£7.44
Paid

20th April 2020 (1)
Date
Mon 20th Apr 2020
60045962-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Telephone Bill (two months)
Amount
£112.45
Paid

17th April 2020 (1)
Date
Fri 17th Apr 2020
60045965-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT telephone line rental and calls
Landline
Amount
£226.06
Paid

7th April 2020 (1)
Date
Tue 7th Apr 2020
60045969-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of Keyboard & Mouse (for remote working)
Computer, laptop, PC, tablet & accessories
Amount
£40.71
Paid

31st March 2020 (1)
Date
Tue 31st Mar 2020
60045970-1
Type
Office Costs
(Bought-in services)
Description
Community Links (expert welfare benefit and debt advice for constituents)
Professional & consultancy
Amount
£750.01
Paid

20th March 2020 (1)
Date
Fri 20th Mar 2020
60045966-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Purchase of telephone for call divert during lockdown
Amount
£146.99
Paid

13th March 2020 (1)
Date
Fri 13th Mar 2020
60040696-1
Type
Office Costs
(Software & applications)
Description
Computer software purchase
Amount
£219.99
Paid

11th March 2020 (4)
Date
Wed 11th Mar 2020
4000835-640
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£12.89
Paid
Date
Wed 11th Mar 2020
4000835-637
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£12.89
Paid
Date
Wed 11th Mar 2020
4000835-638
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£23.88
Paid
Date
Wed 11th Mar 2020
4000835-639
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£22.06
Paid

10th March 2020 (11)
Date
Tue 10th Mar 2020
60040153-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Arrangement Costs - 12 February 2020
Subsistence
Amount
£6.74
Paid
Date
Tue 10th Mar 2020
60040153-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Arrangement Costs - 2 March 2020
Subsistence
Amount
£2.30
Paid
Date
Tue 10th Mar 2020
60040153-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Arrangement Costs - 15 February 2020
Subsistence
Amount
£2.47
Paid
Date
Tue 10th Mar 2020
60040153-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Arrangement Costs - 13 February 2020
Subsistence
Amount
£2.16
Paid
Date
Tue 10th Mar 2020
60040153-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Arrangement Costs - 17 February 2020
Subsistence
Amount
£3.85
Paid
Date
Tue 10th Mar 2020
60040153-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Arrangement Costs - 18 February 2020
Subsistence
Amount
£3.82
Paid
Date
Tue 10th Mar 2020
60040153-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Arrangement Costs - 19 February 2020
Subsistence
Amount
£3.85
Paid
Date
Tue 10th Mar 2020
60040153-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Arrangement Costs - 24 February 2020
Subsistence
Amount
£5.59
Paid
Date
Tue 10th Mar 2020
60040153-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Arrangement Costs - 25 February 2020
Subsistence
Amount
£3.85
Paid
Date
Tue 10th Mar 2020
60040153-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Arrangement Costs - 26 February 2020
Subsistence
Amount
£4.70
Paid
Date
Tue 10th Mar 2020
60040153-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Arrangement Costs - 28 February 2020
Subsistence
Amount
£3.85
Paid

5th March 2020 (7)
Date
Thu 5th Mar 2020
60039026-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel from home to/from Westminster on 29, 30 and 31 January 2020
Train travel
Amount
£22.90
Paid
Date
Thu 5th Mar 2020
60039026-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel from home to/from Westminster on 3, 4, 5 and 6 February 2020
Train travel
Amount
£34.95
Paid
Date
Thu 5th Mar 2020
60039026-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel from home to/from Westminster on 10 and 11 February 2020
Train travel
Amount
£18.80
Paid
Date
Thu 5th Mar 2020
60039026-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel from home to/from Westminster on 12 and 13 February 2020
Train travel
Amount
£18.80
Paid
Date
Thu 5th Mar 2020
60039026-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel from home to/from Westminster on 17, 18 and 19 February 2020
Train travel
Amount
£28.20
Paid
Date
Thu 5th Mar 2020
60039026-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel from home to/from Westminster on 20 February 2020
Train travel
Amount
£6.75
Paid
Date
Thu 5th Mar 2020
60039026-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel from home to/from Westminster on 24, 25, 26 and 27 February 2020
Train travel
Amount
£37.60
Paid

29th February 2020 (1)
Date
Sat 29th Feb 2020
60040131-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TextAnywhere Bill for February 2020
Amount
£9.48
Paid

18th February 2020 (1)
Date
Tue 18th Feb 2020
60040127-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery Venue Hire
Amount
£324.00
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60040127-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery Venue Hire
Amount
£756.00
Paid

11th February 2020 (3)
Date
Tue 11th Feb 2020
60035511-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TextAnywhere Bill for November 2019 (excluding election period - see notes below)
Amount
£0.70
Paid
Date
Tue 11th Feb 2020
60035511-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TextAnywhere Bill for December 2019 (excluding election period - see notes below)
Amount
£6.84
Paid
Date
Tue 11th Feb 2020
60035511-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TextAnywhere Bill for January 2020
Amount
£13.92
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
60035517-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill for February 2020
Amount
£55.49
Paid

18th January 2020 (1)
Date
Sat 18th Jan 2020
60035519-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT Quarterly Bill (excluding election period - see notes)
Amount
£164.58
Paid

14th January 2020 (4)
Date
Tue 14th Jan 2020
4000704-10
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£53.11
Paid
Date
Tue 14th Jan 2020
4000704-11
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£53.11
Paid
Date
Tue 14th Jan 2020
4000704-12
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£53.11
Paid
Date
Tue 14th Jan 2020
4000704-9
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£23.20
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
60035517-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill for January 2020
Amount
£55.50
Paid

8th November 2019 (2)
Date
Fri 8th Nov 2019
4000587-128
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£135.11
Paid
Date
Fri 8th Nov 2019
4000587-129
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£149.58
Paid

1st November 2019 (1)
Date
Fri 1st Nov 2019
60025793-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TextAnywhere Invoice - October 2019
Amount
£11.64
Paid

30th October 2019 (1)
Date
Wed 30th Oct 2019
60025791-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill - November 2019
Amount
£55.50
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
60024009-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Quarterly Landline Rental/Calls
Landline & internet package
Amount
£222.08
Paid

11th October 2019 (3)
Date
Fri 11th Oct 2019
4000521-29
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.58
Paid
Date
Fri 11th Oct 2019
4000521-28
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.37
Paid
Date
Fri 11th Oct 2019
4000521-27
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£25.78
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
60022944-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone Bill - October 2019
Amount
£55.50
Paid

30th September 2019 (1)
Date
Mon 30th Sep 2019
60022946-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Text messages sent in September 2019
Amount
£22.20
Paid

25th September 2019 (2)
Date
Wed 25th Sep 2019
60020363-1
Type
MP Travel
(Air travel)
Description
Flight for urgent recall of Parliament
Extended UK travel
From: Muenchen Airport
To: London City Airport
Amount
£727.86
Paid
Date
Wed 25th Sep 2019
60020526-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Text messages sent in August 2019
Amount
£1.92
Paid

4th September 2019 (5)
Date
Wed 4th Sep 2019
60020361-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill - August 2019
Amount
£62.08
Paid
Date
Wed 4th Sep 2019
4000433-96
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£135.11
Paid
Date
Wed 4th Sep 2019
4000433-103
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£149.58
Paid
Date
Wed 4th Sep 2019
4000433-104
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£149.58
Paid
Date
Wed 4th Sep 2019
4000433-105
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£149.58
Paid

27th August 2019 (1)
Date
Tue 27th Aug 2019
60020526-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Text messages sent in July 2019
Amount
£21.96
Paid

6th August 2019 (1)
Date
Tue 6th Aug 2019
60020361-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill - July 2019
Amount
£54.50
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60013526-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline Rental & Call Charges (Quarterly)
Landline
Amount
£221.42
Paid

9th July 2019 (11)
Date
Tue 9th Jul 2019
4000308-252
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£23.68
Paid
Date
Tue 9th Jul 2019
4000308-250
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£12.89
Paid
Date
Tue 9th Jul 2019
4000308-172
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£3.92
Paid
Date
Tue 9th Jul 2019
4000308-114
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£3.92
Paid
Date
Tue 9th Jul 2019
4000308-319
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£6.91
Paid
Date
Tue 9th Jul 2019
4000308-370
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£2.30
Paid
Date
Tue 9th Jul 2019
4000308-775
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£5.95
Paid
Date
Tue 9th Jul 2019
4000308-804
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£5.95
Paid
Date
Tue 9th Jul 2019
4000308-805
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£5.14
Paid
Date
Tue 9th Jul 2019
4000308-806
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£8.75
Paid
Date
Tue 9th Jul 2019
4000308-569
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£2.69
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60013533-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone Bill - June 2019
Amount
£53.53
Paid

30th June 2019 (1)
Date
Sun 30th Jun 2019
60013561-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Text messages sent by the office in June 2019
Amount
£7.68
Paid

25th June 2019 (1)
Date
Tue 25th Jun 2019
60013530-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery Venue Hire - April-June 2019
Amount
£864.00
Paid

20th June 2019 (2)
Date
Thu 20th Jun 2019
4000261-829
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£25.78
Paid
Date
Thu 20th Jun 2019
4000261-349
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£26.06
Paid

17th June 2019 (1)
Date
Mon 17th Jun 2019
60020055-2
Type
Office Costs
(Software & applications)
Description
Annual caseworker software rental payment
Amount
£500.00
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
200000198-106
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

31st May 2019 (1)
Date
Fri 31st May 2019
60013559-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Text messages sent by the office in May 2019
Amount
£7.20
Paid

18th May 2019 (1)
Date
Sat 18th May 2019
60013531-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone Bill - May 2019
Amount
£61.95
Paid

16th May 2019 (1)
Date
Thu 16th May 2019
60003490-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Text Messages sent from the Office in April 2019
Amount
£7.68
Paid

7th May 2019 (2)
Date
Tue 7th May 2019
4000144-25
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£30.84
Paid
Date
Tue 7th May 2019
4000144-26
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£135.11
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60003493-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone Bill - April 2019
Amount
£62.08
Paid

17th April 2019 (1)
Date
Wed 17th Apr 2019
60003495-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Line Rental + Calls
Landline & internet package
Amount
£222.16
Paid

11th April 2019 (1)
Date
Thu 11th Apr 2019
60000484-1
Type
Office Costs
(Bought-in services)
Description
Advice service from Community Links, a Newham based charity, providing expert welfare benefit and debt advice for constituents who approached Lyn with complex issues
Professional & consultancy
Amount
£1,075.00
Paid

2nd April 2019 (1)
Date
Tue 2nd Apr 2019
60003496-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Purchase of Text Book for the office
Amount
£16.92
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
725087
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Text messages sent by the office in March 2019
TextAnywhere
Amount
£10.20
Paid

27th March 2019 (1)
Date
Wed 27th Mar 2019
725089
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire
Surgery Venue Hire
Amount
£525.00
Paid

25th March 2019 (2)
Date
Mon 25th Mar 2019
719934
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill - March 2019
Phone Bill
Amount
£60.50
Paid
Date
Mon 25th Mar 2019
719823
Type
Office Costs
(Computer HW Purchase)
Description
purchase of printer
Hardware purchase
Amount
£279.17
Paid

12th March 2019 (1)
Date
Tue 12th Mar 2019
719822
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Text messages sent by the office in February 2019
TextAnywhere
Amount
£8.28
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
714120
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire
Surgery Venue Hire
Amount
£1,155.00
Paid

25th February 2019 (1)
Date
Mon 25th Feb 2019
714119
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill February 2019
Phone Bill
Amount
£60.50
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
711428
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Text Messages sent by the office in January 2019
TextAnywhere
Amount
£13.44
Paid

8th February 2019 (1)
Date
Fri 8th Feb 2019
711425
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill - January 2019
Phone Bill
Amount
£55.37
Paid

29th January 2019 (1)
Date
Tue 29th Jan 2019
711429
Type
Office Costs
(Computer SW Purchase)
Description
Purchase of video editing software
Computer Software
Amount
£155.06
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
704481
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Line Rental
Line Rental
Amount
£220.51
Paid

4th January 2019 (1)
Date
Fri 4th Jan 2019
700619
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Text Messages sent by the office in December 2018
TextAnywhere
Amount
£10.92
Paid

3rd January 2019 (1)
Date
Thu 3rd Jan 2019
700620
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill - December 2018
Phone Bill
Amount
£35.50
Paid

12th December 2018 (1)
Date
Wed 12th Dec 2018
697097
Type
Office Costs
(Other)
Description
Moving files from constituency to Westminster office
Info Storage Solutions Invoice
Amount
£354.00
Paid

11th December 2018 (1)
Date
Tue 11th Dec 2018
696892
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Text Messages sent by the Office in November 2018
TextAnywhere
Amount
£8.76
Paid

23rd November 2018 (1)
Date
Fri 23rd Nov 2018
696890
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill - November 2018
Phone Bill
Amount
£59.40
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
691866
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Text Messages sent by the office in October 2018
TextAnywhere
Amount
£13.08
Paid

29th October 2018 (1)
Date
Mon 29th Oct 2018
691871
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill - October 2018
Phone Bill
Amount
£64.66
Paid

22nd October 2018 (1)
Date
Mon 22nd Oct 2018
685713
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Line Rental
Line Rental
Amount
£220.64
Paid

15th October 2018 (1)
Date
Mon 15th Oct 2018
685717
Type
Office Costs
(Stationery Purchase)
Description
Toner units for office printer
Stationery (Toner Unit)
Amount
£27.00
Paid

1st October 2018 (1)
Date
Mon 1st Oct 2018
685715
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill - September 2018
Phone Bill
Amount
£64.66
Paid

11th September 2018 (1)
Date
Tue 11th Sep 2018
679110
Type
Office Costs
(Professional Services)
Description
Collection and disposal of confidential waste
Confidential Waste Disposal
Amount
£120.00
Paid

7th September 2018 (1)
Date
Fri 7th Sep 2018
679111
Type
Office Costs
(Other)
Description
Text messages sent by the office in August 2018
TextAnywhere
Amount
£3.17
Paid

24th August 2018 (2)
Date
Fri 24th Aug 2018
674992
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill - August 2018
Phone Bill
Amount
£73.08
Paid
Date
Fri 24th Aug 2018
674995
Type
Office Costs
(Stationery Purchase)
Description
Purchase of a Dictaphone
Stationery Purchase
Amount
£38.94
Paid

23rd August 2018 (1)
Date
Thu 23rd Aug 2018
674738
Type
Office Costs
(Training MP Staff)
Description
Staff Training Courses (Parli-Training)
Staff Training
Amount
£708.60
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
674993
Type
Office Costs
(Other)
Description
Text messages sent by the office on July 2017
TextAnywhere
Amount
£18.60
Paid

27th July 2018 (1)
Date
Fri 27th Jul 2018
669551
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Line Rental
Line Rental
Amount
£222.11
Paid

24th July 2018 (1)
Date
Tue 24th Jul 2018
669552
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill - July 2018
Phone Bill
Amount
£64.66
Paid

4th July 2018 (1)
Date
Wed 4th Jul 2018
679171
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
[***]
Surgery Venue Hire
Amount
£703.00
Paid

3rd July 2018 (1)
Date
Tue 3rd Jul 2018
668361
Type
Office Costs
(Other)
Description
Text messages by the office in June 2018
TextAnywhere
Amount
£13.32
Paid

27th June 2018 (2)
Date
Wed 27th Jun 2018
662799
Type
Office Costs
(Computer SW Purchase)
Description
Annual hosting fee for Caseworker software
Caseworker Software Purchase
Amount
£500.00
Paid
Date
Wed 27th Jun 2018
662861
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill - June 2018
Phone Bill
Amount
£64.66
Paid

1st June 2018 (1)
Date
Fri 1st Jun 2018
662796
Type
Office Costs
(Other)
Description
Text messages sent by the office in May 2018
TextAnywhere
Amount
£9.84
Paid

24th May 2018 (1)
Date
Thu 24th May 2018
662795
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill - May 2018
Telephone Bill
Amount
£54.66
Paid

23rd May 2018 (1)
Date
Wed 23rd May 2018
662798
Type
Office Costs
(Computer SW Purchase)
Description
Screen capture software purchase
Software Purchase
Amount
£23.94
Paid

3rd May 2018 (3)
Date
Thu 3rd May 2018
652468
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Line Rental
Line Rental
Amount
£219.89
Paid
Date
Thu 3rd May 2018
652465
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill - April 2018
Telephone Bill
Amount
£71.25
Paid
Date
Thu 3rd May 2018
652466
Type
Office Costs
(Other)
Description
Text messages sent by the office in April 2018
TextAnywhere
Amount
£9.36
Paid

31st March 2018 (1)
Date
Sat 31st Mar 2018
652240
Type
Office Costs
(Other)
Description
Text messages sent by the office in March 2018
TextAnywhere
Amount
£21.60
Paid

28th March 2018 (2)
Date
Wed 28th Mar 2018
652239
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink
Stationery Purchase
Amount
£299.16
Paid
Date
Wed 28th Mar 2018
652236
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
[***] [***]
Venue Hire/Surgery
Amount
£1,460.00
Paid

26th March 2018 (1)
Date
Mon 26th Mar 2018
649868
Type
Office Costs
(Professional Services)
Description
Advice Service for Constituents
Advice Service Community Links
Amount
£2,182.50
Paid

23rd March 2018 (1)
Date
Fri 23rd Mar 2018
644767
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill - March 2018
Telephone Bill
Amount
£62.50
Paid

15th March 2018 (1)
Date
Thu 15th Mar 2018
644770
Type
Office Costs
(Other)
Description
Text messages sent by the office in February 2018
TextAnywhere
Amount
£6.84
Paid

27th February 2018 (1)
Date
Tue 27th Feb 2018
639090
Type
Office Costs
(Computer HW Purchase)
Description
Hardware purchase from PICT
Computer Hardware Purchase
Amount
£945.83
Paid

16th February 2018 (1)
Date
Fri 16th Feb 2018
638281
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill - January 2018
Telephone Bill
Amount
£71.38
Paid

12th February 2018 (1)
Date
Mon 12th Feb 2018
638286
Type
Office Costs
(Recruitment Services)
Description
Reimbursement of travel costs to attend an interview
Recruitment travel costs
Amount
£78.40
Paid

5th February 2018 (1)
Date
Mon 5th Feb 2018
638282
Type
Office Costs
(Other)
Description
Text messages sent by office in January 2018
TextAnywhere
Amount
£14.64
Paid

17th January 2018 (2)
Date
Wed 17th Jan 2018
631478
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill - December 2017
Telephone Bill
Amount
£62.50
Paid
Date
Wed 17th Jan 2018
638278
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Line Rental
Line Rental
Amount
£225.33
Paid

9th January 2018 (1)
Date
Tue 9th Jan 2018
631147
Type
Office Costs
(Other)
Description
Text messages sent by the office in December 2017
TextAnywhere
Amount
£13.61
Paid

4th January 2018 (1)
Date
Thu 4th Jan 2018
631145
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Newham Ref: [***]
Surgery - Room Hire
Amount
£1,365.00
Paid

14th December 2017 (2)
Date
Thu 14th Dec 2017
624643
Type
Office Costs
(Other)
Description
Text messages sent by the office in November 2017
TextAnywhere
Amount
£10.56
Paid
Date
Thu 14th Dec 2017
624642
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill - September 2017
Telephone Bill
Amount
£84.88
Paid

8th December 2017 (1)
Date
Fri 8th Dec 2017
624639
Type
Office Costs
(Professional Services)
Description
Collection and disposal of confidential waste and filing cabinets
Confidential Waste Disposal
Amount
£1,144.80
Paid

27th October 2017 (1)
Date
Fri 27th Oct 2017
612322
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
line rental
Line Rental
Amount
£232.16
Paid

16th October 2017 (1)
Date
Mon 16th Oct 2017
612389
Type
Office Costs
(Computer HW Purchase)
Description
Replacement Hard Drive for office laptop
Hardware purchase
Amount
£48.99
Paid

11th October 2017 (1)
Date
Wed 11th Oct 2017
612343
Type
Office Costs
(Other)
Description
Text messages sent by the office in September 2017
TextAnywhere
Amount
£16.08
Paid

15th August 2017 (3)
Date
Tue 15th Aug 2017
599249
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
line rental (excluding election period)
BT line rental
Amount
£213.34
Paid
Date
Tue 15th Aug 2017
599253
Type
Office Costs
(Other)
Description
Text messages sent by the office in July 2017
TextAnywhere
Amount
£8.40
Paid
Date
Tue 15th Aug 2017
612338
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill - July 2017
Telephone Bill
Amount
£79.78
Paid

28th July 2017 (1)
Date
Fri 28th Jul 2017
595417
Type
Office Costs
(Training MP Staff)
Description
Staff Training with Parli-Training
Staff Training
Amount
£810.00
Paid

28th June 2017 (1)
Date
Wed 28th Jun 2017
599257
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill from April - July (excluding election period)
Mobile Phone Bill
Amount
£139.82
Paid

16th June 2017 (1)
Date
Fri 16th Jun 2017
585829
Type
Office Costs
(Computer SW Purchase)
Description
Advance for CFL software renewal
CFL Caseworker Renewal
Amount
£485.00
Paid

14th June 2017 (1)
Date
Wed 14th Jun 2017
585825
Type
Office Costs
(Other)
Description
Text messages sent by the office in April 2017
TextAnywhere
Amount
£9.24
Paid

3rd May 2017 (1)
Date
Wed 3rd May 2017
585816
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Line Rental Calls
Phone Bill
Amount
£225.28
Paid

26th April 2017 (1)
Date
Wed 26th Apr 2017
585818
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Newham Ref: [***]
Surgery Room Hire
Amount
£210.00
Paid

6th April 2017 (1)
Date
Thu 6th Apr 2017
574210
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill February 2017
Phone Bill
Amount
£66.21
Paid

28th March 2017 (1)
Date
Tue 28th Mar 2017
572985
Type
Office Costs
(Professional Services)
Description
Strategic advice, research and policy development, parliamentary support for Shadow Ministerial role
Professional Services
Amount
£4,000.00
Paid

23rd March 2017 (1)
Date
Thu 23rd Mar 2017
574205
Type
Office Costs
(Other)
Description
Text Messages sent from the office in February 2017
TextAnywhere
Amount
£3.24
Paid

16th March 2017 (1)
Date
Thu 16th Mar 2017
572982
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 153 miles
Amount
£68.85
Paid

28th February 2017 (2)
Date
Tue 28th Feb 2017
565264
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Line rental and calls
Office line rental and calls
Amount
£228.78
Paid
Date
Tue 28th Feb 2017
565266
Type
Office Costs
(Other)
Description
Text messages sent from the office in January 2017
TextAnywhere
Amount
£6.12
Paid

2nd February 2017 (1)
Date
Thu 2nd Feb 2017
561807
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill November 2016
Phone Bill
Amount
£73.08
Paid

29th December 2016 (2)
Date
Thu 29th Dec 2016
555647
Type
Office Costs
(Other)
Description
Text messages sent from the office in November 2016
TextAnywhere
Amount
£9.36
Paid
Date
Thu 29th Dec 2016
552599
Type
Office Costs
(Other)
Description
Text messages sent from the office in November 2016
TextAnywhere
Amount
£9.36
Paid

12th December 2016 (1)
Date
Mon 12th Dec 2016
555646
Type
Office Costs
(Training MP Staff)
Description
Parli-Training Course
Staff Training
Amount
£198.60
Paid

6th November 2016 (1)
Date
Sun 6th Nov 2016
552515
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill August 2016
Phone Bill
Amount
£58.99
Paid

4th November 2016 (1)
Date
Fri 4th Nov 2016
552545
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Line rental and calls
Office line rental and calls
Amount
£222.04
Paid

11th August 2016 (1)
Date
Thu 11th Aug 2016
528345
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Line rental and calls
Office line rental and calls
Amount
£222.50
Paid

29th July 2016 (2)
Date
Fri 29th Jul 2016
528344
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Newham Ref: [***]
Surgery Room Hire
Amount
£105.00
Paid
Date
Fri 29th Jul 2016
521063
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Newham Ref: [***]
Surgery Booking
Amount
£105.00
Paid

27th July 2016 (2)
Date
Wed 27th Jul 2016
520778
Type
Office Costs
(Language Services)
Description
Payment for Sign Language Services for a surgery appointment
BSL - Language Shop
Amount
£144.00
Paid
Date
Wed 27th Jul 2016
520775
Type
Office Costs
(Professional Services)
Description
Advice Service - Community Links
Community Links
Amount
£1,171.67
Paid

25th July 2016 (1)
Date
Mon 25th Jul 2016
520765
Type
Office Costs
(Other)
Description
Text messages sent from the office in May 2016
TextAnywhere
Amount
£7.92
Paid

29th June 2016 (1)
Date
Wed 29th Jun 2016
520760
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill June 2016
Phone Bill
Amount
£77.35
Paid

6th May 2016 (1)
Date
Fri 6th May 2016
506504
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office line rental and calls
Telephone Bill
Amount
£219.74
Paid

1st May 2016 (1)
Date
Sun 1st May 2016
506503
Type
Office Costs
(Computer SW Purchase)
Description
Advance - CFL Caseworker Software Renewal
CFL Caseworker Renewal
Amount
£335.00
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
497839
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill March 2016
Phone Bill
Amount
£52.50
Paid

31st March 2016 (2)
Date
Thu 31st Mar 2016
497804
Type
Office Costs
(Professional Services)
Description
Text messages sent from the office in March
TextAnywhere
Amount
£5.76
Paid
Date
Thu 31st Mar 2016
497800
Type
Office Costs
(Computer HW Purchase)
Description
laptop purchase with 5 yr maintenance
Laptop purchase
Amount
£1,006.29
Paid

15th March 2016 (2)
Date
Tue 15th Mar 2016
492333
Type
Office Costs
(Professional Services)
Description
Text messages sent from the office in January 2016
Textanywhere
Amount
£3.00
Paid
Date
Tue 15th Mar 2016
492327
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Newham Ref: [***]
Surgery Booking
Amount
£315.00
Paid

7th March 2016 (1)
Date
Mon 7th Mar 2016
492321
Type
Staffing
(Professional Services (Staff.))
Description
Policy work on primary and secondary legislation
Prof Services
Amount
£900.00
Paid

11th February 2016 (1)
Date
Thu 11th Feb 2016
492322
Type
Office Costs
(Training MP Staff)
Description
Staff training courses
Staff Training
Amount
£900.00
Paid

9th February 2016 (1)
Date
Tue 9th Feb 2016
492326
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill January 2016
Phone Bill
Amount
£51.79
Paid

4th February 2016 (1)
Date
Thu 4th Feb 2016
492324
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office line rental and calls
Telephone Bill
Amount
£222.49
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
497795
Type
Office Costs
(Computer SW Purchase)
Description
Software purchase for laptop
Hardware
Amount
£66.12
Paid

12th January 2016 (1)
Date
Tue 12th Jan 2016
481778
Type
Office Costs
(Professional Services)
Description
Text messages sent from the office in November 2015
TextAnywhere
Amount
£7.56
Paid

11th December 2015 (1)
Date
Fri 11th Dec 2015
481776
Type
Office Costs
(Other)
Description
Data Protection Registration
Info Commissioner Renew
Amount
£35.00
Paid

2nd December 2015 (1)
Date
Wed 2nd Dec 2015
481777
Type
Staffing
(Professional Services (Staff.))
Description
Policy work on psychoactive substances
Prof Services
Amount
£280.00
Paid

25th November 2015 (1)
Date
Wed 25th Nov 2015
481773
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill December 2015
Phone Bill
Amount
£54.13
Paid

24th November 2015 (1)
Date
Tue 24th Nov 2015
481775
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Newham Ref:[***]
Surgery Booking
Amount
£210.00
Paid

30th October 2015 (2)
Date
Fri 30th Oct 2015
467866
Type
Office Costs
(Professional Services)
Description
Text messages sent from the office in July 2015
TextAnywhere
Amount
£8.71
Paid
Date
Fri 30th Oct 2015
467869
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Line rental and calls
Telephone Bill
Amount
£206.64
Paid

24th August 2015 (1)
Date
Mon 24th Aug 2015
467864
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill July 2015
Phone Bill
Amount
£51.07
Paid

13th August 2015 (1)
Date
Thu 13th Aug 2015
449089
Type
Office Costs
(Professional Services)
Description
Text Messages sent from the Office in March 2015
TextAnywhere
Amount
£6.96
Paid

10th August 2015 (1)
Date
Mon 10th Aug 2015
449092
Type
Office Costs
(Professional Services)
Description
Text Messages sent from the office in June 2015
TextAnywhere
Amount
£25.80
Paid

7th August 2015 (1)
Date
Fri 7th Aug 2015
449078
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Tel Rental and Calls
Constituency Office Tel
Amount
£285.81
Paid

29th June 2015 (1)
Date
Mon 29th Jun 2015
449067
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Newham Ref: [***]
Surgery Booking
Amount
£105.00
Paid

26th June 2015 (1)
Date
Fri 26th Jun 2015
449081
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removal Costs - moving files to new constituency office
Removal Costs
Amount
£98.00
Paid

5th June 2015 (1)
Date
Fri 5th Jun 2015
449082
Type
Office Costs
(Software Purchase)
Description
CFL Caseworker Renewal
CFL Caseworker
Amount
£335.00
Paid

3rd June 2015 (1)
Date
Wed 3rd Jun 2015
449084
Type
Office Costs
(Professional Services)
Description
Parliamentary Research Service
PRS
Amount
£4,800.00
Paid

29th May 2015 (1)
Date
Fri 29th May 2015
431151
Type
Office Costs
(Internet Usage/Rental)
Description
Data Usage for Members iPad for work use for March 2015
iPad Data Usage
Amount
£16.40
Paid

28th May 2015 (2)
Date
Thu 28th May 2015
431137
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill 8 May - 17 May
Telephone Bill
Amount
£16.29
Paid
Date
Thu 28th May 2015
449077
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill - 18 May
Telephone Bill
Amount
£52.12
Paid

19th May 2015 (1)
Date
Tue 19th May 2015
431223
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Line Usage and Rental
[***]
Amount
£62.77
Paid

2nd April 2015 (1)
Date
Thu 2nd Apr 2015
431133
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Moving casework files from Westminster to constituency office
Moving costs
Amount
£109.50
Paid

25th March 2015 (1)
Date
Wed 25th Mar 2015
425618
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of 2xHard Drives
Hardware
Amount
£239.98
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
425614
Type
Office Costs
(Professional Services)
Description
Research and Drafting Services in relation to Cultural and Sporting Matters
Professional Services
Amount
£500.00
Paid

19th March 2015 (1)
Date
Thu 19th Mar 2015
425610
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Newham Ref: [***]
Venue Hire
Amount
£178.50
Paid

18th March 2015 (2)
Date
Wed 18th Mar 2015
425643
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill December 2014
Telephone Bill
Amount
£40.89
Paid
Date
Wed 18th Mar 2015
425612
Type
Office Costs
(Professional Services)
Description
Advice Service - Community Links
Professional Services
Amount
£1,137.50
Paid

11th March 2015 (1)
Date
Wed 11th Mar 2015
425616
Type
Office Costs
(Professional Services)
Description
9 Days Consultancy and statstical analyss in relation to Fire Authorities
Professional Services
Amount
£1,620.00
Paid

6th March 2015 (1)
Date
Fri 6th Mar 2015
417941
Type
Office Costs
(Other)
Description
Text messages sent from the office in February
TextAnywhere
Amount
£12.94
Paid

26th February 2015 (1)
Date
Thu 26th Feb 2015
425639
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill October 2014
Telephone Bill
Amount
£40.53
Paid

23rd February 2015 (1)
Date
Mon 23rd Feb 2015
417939
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Tel Rental and Calls
306 High Street
Amount
£121.76
Paid

20th February 2015 (1)
Date
Fri 20th Feb 2015
411978
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Newham Ref:[***]
Venue Hire
Amount
£178.50
Paid

18th February 2015 (1)
Date
Wed 18th Feb 2015
424701
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 223 miles
Amount
£100.35
Paid

11th February 2015 (1)
Date
Wed 11th Feb 2015
411958
Type
Office Costs
(Other)
Description
Text Messages sent from the office in December 2014
Textanywhere
Amount
£5.11
Paid

2nd February 2015 (1)
Date
Mon 2nd Feb 2015
411973
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
[***]
Amount
£3.00
Paid

28th January 2015 (1)
Date
Wed 28th Jan 2015
417954
Type
Staffing
(Public Tr UND Volunteer)
Description
Return Journey Ticket
[***]
Volunteer Travel
From: Home
To: Westminster
Amount
£9.60
Paid

26th January 2015 (1)
Date
Mon 26th Jan 2015
411970
Type
Staffing
(Public Tr UND Volunteer)
Description
Return Journey Ticket
[***]
Volunteer Travel
From: Home
To: Westminster
Amount
£9.60
Paid

20th January 2015 (1)
Date
Tue 20th Jan 2015
411780
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 144 miles
Amount
£64.80
Paid

4th December 2014 (1)
Date
Thu 4th Dec 2014
411961
Type
Office Costs
(Internet Usage/Rental)
Description
Data Usage for Members iPad for work use for November 2014
iPad Data Usage
Amount
£16.40
Paid

17th November 2014 (1)
Date
Mon 17th Nov 2014
411964
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Tel Rental and Calls
306 High Street
Amount
£211.70
Paid

11th November 2014 (2)
Date
Tue 11th Nov 2014
406056
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 37 miles
Amount
£16.65
Paid
Date
Tue 11th Nov 2014
393327
Type
Office Costs
(Internet Usage/Rental)
Description
Data Usage for Members iPad for work use for September 2014
iPad Data Usage
Amount
£16.40
Paid

15th October 2014 (1)
Date
Wed 15th Oct 2014
393323
Type
Staffing
(Public Tr UND Volunteer)
Description
Day Travelcard Zone 1-6
[***] [***] Expenses
Volunteer Travel
From: Home
To: Westminster
Amount
£8.90
Paid

24th September 2014 (1)
Date
Wed 24th Sep 2014
393324
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Expenses [***] [***]
Amount
£1.35
Paid

4th September 2014 (1)
Date
Thu 4th Sep 2014
393328
Type
Office Costs
(Computer HW Purchase)
Description
Replacement charger for office laptop
Purchase of laptop charger
Amount
£21.94
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
393326
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill June 2014
Telephone Bill
Amount
£41.79
Paid

21st August 2014 (1)
Date
Thu 21st Aug 2014
377807
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Newham Ref: [***]
Venue Hire
Amount
£357.00
Paid

11th August 2014 (1)
Date
Mon 11th Aug 2014
377806
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Tel Rental and Calls
306 High Street
Amount
£151.53
Paid

15th July 2014 (1)
Date
Tue 15th Jul 2014
377792
Type
Office Costs
(Internet Usage/Rental)
Description
Data Usage for Members iPad for Work Use for June 2014
iPad Data Usage
Amount
£16.40
Paid

11th July 2014 (1)
Date
Fri 11th Jul 2014
377821
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 102 miles
Amount
£45.90
Paid

19th June 2014 (1)
Date
Thu 19th Jun 2014
377820
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 127 miles
Amount
£57.15
Paid

11th June 2014 (1)
Date
Wed 11th Jun 2014
377796
Type
Office Costs
(Other)
Description
Text Messages sent from the office in April
Textanywhere
Amount
£36.78
Paid

5th June 2014 (2)
Date
Thu 5th Jun 2014
377811
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
[***]
Amount
£1.20
Paid
Date
Thu 5th Jun 2014
377814
Type
Staffing
(Public Tr UND Volunteer)
Description
DLR Travelcard
[***]
Volunteer Travel
From: Home
To: Westminster
Amount
£8.90
Paid

5th May 2014 (1)
Date
Mon 5th May 2014
359568
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Tel Rental and Calls
Telephone Bill
Amount
£155.97
Paid

2nd May 2014 (1)
Date
Fri 2nd May 2014
358634
Type
Office Costs
(Software Purchase)
Description
Annual licence for support and use of CFL Caseworker
CFL Caseworker Annual Licence
Amount
£335.00
Paid

28th April 2014 (2)
Date
Mon 28th Apr 2014
358630
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery - Newham Ref: [***]
Surgery
Amount
£89.25
Paid
Date
Mon 28th Apr 2014
358628
Type
Office Costs
(Other)
Description
Text Messages sent from the Office
Text Anywhere
Amount
£18.96
Paid

7th April 2014 (1)
Date
Mon 7th Apr 2014
353611
Type
Office Costs
(Training MP Staff)
Description
Staff Training on 06.05.2014 and 10.06.2014
Staff Training Courses
Amount
£437.50
Paid

3rd April 2014 (1)
Date
Thu 3rd Apr 2014
359579
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 103 miles
Amount
£46.35
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
353622
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 70 miles
Amount
£31.50
Paid

28th March 2014 (2)
Date
Fri 28th Mar 2014
358637
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Telephone Bill
Amount
£56.23
Paid
Date
Fri 28th Mar 2014
353593
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill 01.01.14-31.01.14
Payment on Telephone/Mobile
Amount
£53.38
Paid

26th March 2014 (1)
Date
Wed 26th Mar 2014
360410
Type
Staffing
(Professional Services (Staff.))
Description
Research and Drafting Services
Prof Services
Amount
£400.00
Paid

19th March 2014 (2)
Date
Wed 19th Mar 2014
358610
Type
Staffing
(Public Tr UND Volunteer)
Description
Underground Travelcard Zones 1-6
Expenses for [***]
Volunteer Travel
From: Home
To: Westminster
Amount
£8.90
Paid
Date
Wed 19th Mar 2014
358615
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Expenses for [***]
Amount
£5.00
Paid

18th March 2014 (2)
Date
Tue 18th Mar 2014
347002
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Newham Ref: [***]
Surgery
Amount
£178.50
Paid
Date
Tue 18th Mar 2014
347011
Type
Office Costs
(Other)
Description
Text messages sent from the office
Textanywhere
Amount
£24.96
Paid

14th March 2014 (2)
Date
Fri 14th Mar 2014
347044
Type
Staffing
(Professional Services (Staff.))
Description
Advice Service for constituents
Advice Services
Amount
£870.00
Paid
Date
Fri 14th Mar 2014
344971
Type
Office Costs
(Waste Disposal)
Description
Waste disposal
Waste Disposal
Amount
£100.00
Paid

7th March 2014 (1)
Date
Fri 7th Mar 2014
344966
Type
Office Costs
(IT/Other Equipment Hire)
Description
Equipment Hire
Equipment Hire
Amount
£138.00
Paid

6th March 2014 (1)
Date
Thu 6th Mar 2014
359570
Type
Office Costs
(Internet Usage/Rental)
Description
Data Usage for Members iPad for work use
iPad Data Usage
Amount
£15.98
Paid

28th February 2014 (1)
Date
Fri 28th Feb 2014
342904
Type
Office Costs
(Professional Services)
Description
Preparation and management of constituency consultation
Constituency Consultation
Amount
£625.00
Paid

14th February 2014 (3)
Date
Fri 14th Feb 2014
342884
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Tel Rental and Calls
Telephone Bill
Amount
£238.10
Paid
Date
Fri 14th Feb 2014
342899
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Newham Ref: [***]
Surgery
Amount
£89.25
Paid
Date
Fri 14th Feb 2014
342886
Type
Office Costs
(Other)
Description
Text messages sent from the office
Text Anywhere
Amount
£20.16
Paid

7th February 2014 (1)
Date
Fri 7th Feb 2014
342916
Type
Office Costs
(Computer HW Purchase)
Description
Hardware Purchase
Hardware Purchase
Amount
£124.99
Paid

3rd February 2014 (1)
Date
Mon 3rd Feb 2014
336990
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 145 miles
Amount
£65.25
Paid

31st January 2014 (1)
Date
Fri 31st Jan 2014
342902
Type
Office Costs
(Professional Services)
Description
Preparation and Management of constituency consultation
Constituency Consultation
Amount
£1,250.00
Paid

28th January 2014 (1)
Date
Tue 28th Jan 2014
336989
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 41 miles
Amount
£18.41
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
336994
Type
Staffing
(Professional Services (Staff.))
Description
Policy support
Prof Services-research
Amount
£525.00
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
331082
Type
Office Costs
(Other)
Description
Text messages sent from the office
Text Anywhere
Amount
£21.94
Paid

31st December 2013 (1)
Date
Tue 31st Dec 2013
331066
Type
Office Costs
(Professional Services)
Description
Preparation and management of constituency consultation
Constituency Consultation
Amount
£625.00
Paid

23rd December 2013 (3)
Date
Mon 23rd Dec 2013
322680
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Newham Ref: [***]
Surgery
Amount
£89.25
Paid
Date
Mon 23rd Dec 2013
336996
Type
Staffing
(Professional Services (Staff.))
Description
Research and Drafting Services
Prof Services
Amount
£900.00
Paid
Date
Mon 23rd Dec 2013
322677
Type
Office Costs
(Other)
Description
Text messages sent from the office
Text Anywhere
Amount
£29.88
Paid

19th December 2013 (1)
Date
Thu 19th Dec 2013
331086
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill 1 Dec to 31 Dec
Telephone Bill
Amount
£56.01
Paid

30th November 2013 (1)
Date
Sat 30th Nov 2013
322676
Type
Office Costs
(Professional Services)
Description
Preparation and management of constituency consultation
Constituency Consultation
Amount
£625.00
Paid

28th November 2013 (1)
Date
Thu 28th Nov 2013
321331
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 123 miles
Amount
£55.35
Paid

27th November 2013 (1)
Date
Wed 27th Nov 2013
336982
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Hire of van and driver to move files from Westminster to constituency office
Hire of van
Amount
£98.02
Paid

22nd November 2013 (1)
Date
Fri 22nd Nov 2013
331079
Type
Office Costs
(Other)
Description
Text messages sent from the office
Text Anywhere
Amount
£48.96
Paid

20th November 2013 (1)
Date
Wed 20th Nov 2013
320781
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
Expenses for S [***]
Amount
£7.00
Paid

15th November 2013 (1)
Date
Fri 15th Nov 2013
331074
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Tel Rental and Calls
Telephone Call
Amount
£205.22
Paid

13th November 2013 (1)
Date
Wed 13th Nov 2013
313279
Type
MP Travel
(Public Tr RAIL Other)
Description
From London to Manchester
MP Travel
Extended travel MP only
From: London Euston
To: Manchester
Amount
£85.00
Paid

8th November 2013 (1)
Date
Fri 8th Nov 2013
313285
Type
Office Costs
(Professional Services)
Description
Cleaning of the constituency office
Professional Services
Amount
£40.00
Paid

5th November 2013 (1)
Date
Tue 5th Nov 2013
313234
Type
Office Costs
(Software Purchase)
Description
Purchase of 1.8m cable-USB 2.0 to 5 pin USB mini data cable
Software Purchase
Amount
£12.99
Paid

31st October 2013 (1)
Date
Thu 31st Oct 2013
313229
Type
Office Costs
(Professional Services)
Description
Preparation and Management of Constituency Consultation
Constituency Consultation
Amount
£625.00
Paid

17th October 2013 (1)
Date
Thu 17th Oct 2013
313239
Type
Office Costs
(Other)
Description
Text messages sent from the office
Text Anywhere
Amount
£53.28
Paid

16th October 2013 (1)
Date
Wed 16th Oct 2013
320777
Type
Staffing
(Public Tr UND Int/Volntr)
Description
DLR Travelcard Zones 1-4
Expenses for S [***]
Volunteer Travel
From: Home
To: Westminster
Amount
£8.00
Paid

11th October 2013 (1)
Date
Fri 11th Oct 2013
313231
Type
Office Costs
(Stationery Purchase)
Description
Purchase of notebooks
Stationary
Amount
£29.97
Paid

27th September 2013 (1)
Date
Fri 27th Sep 2013
320786
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Underground Route
Expenses for S [***]
Volunteer Travel
From: Stratford
To: Westminster
Amount
£2.70
Paid

19th September 2013 (1)
Date
Thu 19th Sep 2013
305362
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
Expenses for [***]
Amount
£5.00
Paid

11th September 2013 (2)
Date
Wed 11th Sep 2013
300547
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Return Canning Town-Westminster
Expenses [***] for [***]
Volunteer Travel
From: Home
To: Westminster
Amount
£9.00
Paid
Date
Wed 11th Sep 2013
305375
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Return Canning Town-Westminster
Expenses [***] [***]
Volunteer Travel
From: Home
To: Westminster
Amount
£9.00
Paid

31st August 2013 (1)
Date
Sat 31st Aug 2013
297043
Type
Office Costs
(Professional Services)
Description
Preparation and Management of Constituency Consultation
Constituency Consultation
Amount
£625.00
Paid

16th August 2013 (1)
Date
Fri 16th Aug 2013
291319
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Telephone Bill
Amount
£51.94
Paid

10th August 2013 (1)
Date
Sat 10th Aug 2013
291322
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Newham Ref: [***]
Surgery
Amount
£357.00
Paid

31st July 2013 (1)
Date
Wed 31st Jul 2013
290884
Type
Office Costs
(Professional Services)
Description
Preparation and Management of Constituency Consultation
Constituency Consultation
Amount
£625.00
Paid

30th July 2013 (1)
Date
Tue 30th Jul 2013
300552
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
Expenses for [***]
Amount
£5.00
Paid

8th July 2013 (2)
Date
Mon 8th Jul 2013
284103
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Newham Ref: [***]
Surgery
Amount
£89.25
Paid
Date
Mon 8th Jul 2013
284104
Type
Office Costs
(Other)
Description
Text messages sent from the office
Text Anywhere
Amount
£78.24
Paid

30th June 2013 (1)
Date
Sun 30th Jun 2013
282573
Type
Office Costs
(Professional Services)
Description
Preparation and Management of Constituency Consultation etc
Constituency Consultation
Amount
£2,500.00
Paid

17th May 2013 (1)
Date
Fri 17th May 2013
282442
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Telephone Bill
Amount
£68.17
Paid

13th May 2013 (1)
Date
Mon 13th May 2013
285327
Type
Office Costs
(Other)
Description
Text messages sent from the office
Text Anywhere
Amount
£58.96
Paid

3rd May 2013 (1)
Date
Fri 3rd May 2013
264496
Type
Staffing
(Public Tr UND Int/Volntr)
Description
London Underground Travelcard
Expenses for [***]
Volunteer Travel
From: Home
To: Westminster
Amount
£8.00
Paid

2nd May 2013 (1)
Date
Thu 2nd May 2013
264484
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
Expenses for [***]
Amount
£5.00
Paid

30th April 2013 (1)
Date
Tue 30th Apr 2013
265937
Type
Office Costs
(Professional Services)
Description
Preparation and Management of Constituency Consultation
Constituency Consultation
Amount
£625.00
Paid

29th April 2013 (2)
Date
Mon 29th Apr 2013
264501
Type
Office Costs
(Professional Services)
Description
Parliamentary Research Service
Parliamentary Research Service
Amount
£4,800.00
Paid
Date
Mon 29th Apr 2013
265892
Type
Office Costs
(Software Purchase)
Description
Annual licence for support and use of CFL caseworker
CFL Caseworker Annual Licence
Amount
£335.00
Paid

25th April 2013 (1)
Date
Thu 25th Apr 2013
264498
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Tel Rental and Calls
Telephone Bill
Amount
£146.70
Paid

11th April 2013 (1)
Date
Thu 11th Apr 2013
260388
Type
Office Costs
(Stationery Purchase)
Description
Stationary purchase
Banner Stationary
Amount
£17.04
Paid

10th April 2013 (2)
Date
Wed 10th Apr 2013
260387
Type
Office Costs
(Other)
Description
Text messages sent from the office
Text Anywhere
Amount
£48.86
Paid
Date
Wed 10th Apr 2013
260381
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery
Surgery
Amount
£446.25
Paid

31st March 2013 (1)
Date
Sun 31st Mar 2013
260377
Type
Staffing
(Professional Services (Staff.))
Description
Preparation and Management of Constituency Consultation
Constituency Consultation
Amount
£625.00
Paid

21st March 2013 (1)
Date
Thu 21st Mar 2013
256358
Type
Office Costs
(Other)
Description
Text messages sent from the office
Text Anywhere
Amount
£91.60
Paid

18th March 2013 (1)
Date
Mon 18th Mar 2013
251577
Type
Staffing
(Professional Services (Staff.))
Description
Advice Service for Constituents
Advice Services
Amount
£332.50
Paid

8th March 2013 (1)
Date
Fri 8th Mar 2013
251586
Type
Staffing
(Professional Services (Staff.))
Description
Research and Advisory Services
Prof Services-Research
Amount
£850.00
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
251591
Type
Staffing
(Professional Services (Staff.))
Description
Research and Consultation
Prof Services
Amount
£4,200.00
Paid

26th February 2013 (2)
Date
Tue 26th Feb 2013
257035
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Telephone Bill
Amount
£47.40
Paid
Date
Tue 26th Feb 2013
256364
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill for period 1 March 2013-31 March 2013
Telephone Bill
Amount
£66.19
Paid

12th February 2013 (2)
Date
Tue 12th Feb 2013
256381
Type
Staffing
(Public Tr UND Int/Volntr)
Description
DLR Travelcard
Expenses for [***]
Volunteer Travel
From: Home
To: Westminster
Amount
£11.00
Paid
Date
Tue 12th Feb 2013
256387
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
Expenses for [***]
Amount
£5.00
Paid

8th February 2013 (1)
Date
Fri 8th Feb 2013
243667
Type
Office Costs
(Other)
Description
Text messages sent from the office
Text Anywhere
Amount
£51.61
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
242880
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Tel Rental and Calls
Telephone Bill
Amount
£126.90
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
242890
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill for period 1 Jan-31 Jan
Telephone Bill
Amount
£54.69
Paid

11th January 2013 (2)
Date
Fri 11th Jan 2013
243786
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Newham Ref: [***]
Surgery
Amount
£89.25
Paid
Date
Fri 11th Jan 2013
251570
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Newham Ref: [***]
Surgery
Amount
£89.95
Paid

4th January 2013 (1)
Date
Fri 4th Jan 2013
242891
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Newham Ref: [***]
Surgery
Amount
£89.25
Paid

31st December 2012 (1)
Date
Mon 31st Dec 2012
241188
Type
Office Costs
(Professional Services)
Description
Preparation and Management of Constituency Consultation
Constituency Consultation
Amount
£625.00
Paid

12th December 2012 (1)
Date
Wed 12th Dec 2012
243686
Type
Office Costs
(Other)
Description
Renewal to Information Commissioners Office
Payment to ICO
Amount
£35.00
Paid

7th December 2012 (2)
Date
Fri 7th Dec 2012
242887
Type
Office Costs
(Other)
Description
Text messages sent from the office
Text Anywhere
Amount
£138.46
Paid
Date
Fri 7th Dec 2012
231561
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Newham Ref: [***]
Surgery
Amount
£89.25
Paid

5th December 2012 (2)
Date
Wed 5th Dec 2012
243689
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
Expenses for [***]
Amount
£4.10
Paid
Date
Wed 5th Dec 2012
243654
Type
Staffing
(Public Tr UND Int/Volntr)
Description
DLR Travelcard
Expenses for [***]
Extended travel MP only
From: Home
To: Westminster
Amount
£7.70
Paid

30th November 2012 (1)
Date
Fri 30th Nov 2012
228077
Type
Office Costs
(Professional Services)
Description
Preparation and Management of Constituency Consultation
Constituency Consultation
Amount
£625.00
Paid

21st November 2012 (1)
Date
Wed 21st Nov 2012
228081
Type
Office Costs
(Stationery Purchase)
Description
Stationary Purchase
Banner Stationary
Amount
£87.56
Paid

16th November 2012 (3)
Date
Fri 16th Nov 2012
228084
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Newham Ref: [***]
Surgeries
Amount
£75.00
Paid
Date
Fri 16th Nov 2012
231562
Type
Staffing
(Professional Services (Staff.))
Description
Advice Services for Constituents
Advice Services
Amount
£95.00
Paid
Date
Fri 16th Nov 2012
228086
Type
Office Costs
(Other)
Description
Text messages sent from the office
Text Anywhere
Amount
£151.20
Paid

13th November 2012 (1)
Date
Tue 13th Nov 2012
231566
Type
Staffing
(Professional Services (Staff.))
Description
Advice Services for Constituents
Advice Services
Amount
£811.67
Paid

12th November 2012 (1)
Date
Mon 12th Nov 2012
221433
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of laptop
Purchase of Acer laptop
Amount
£512.98
Paid

24th October 2012 (3)
Date
Wed 24th Oct 2012
221446
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Green Room Newham Ref: [***]
Surgeries
Amount
£89.25
Paid
Date
Wed 24th Oct 2012
221449
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Tel Rental and Calls
Telephone Bill
Amount
£101.76
Paid
Date
Wed 24th Oct 2012
221448
Type
Office Costs
(Stationery Purchase)
Description
Stationary purchase
Banner Stationary
Amount
£21.30
Paid

23rd October 2012 (1)
Date
Tue 23rd Oct 2012
228079
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill for period 1 October-31 October
Telephone Bill
Amount
£57.96
Paid

17th October 2012 (2)
Date
Wed 17th Oct 2012
228076
Type
Staffing
(Public Tr UND Int/Volntr)
Description
London Underground Travelcard
Expenses for [***]
From: Home
To: Westminster
Amount
£7.70
Paid
Date
Wed 17th Oct 2012
228073
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
Expenses for [***]
Amount
£5.00
Paid

8th October 2012 (1)
Date
Mon 8th Oct 2012
214384
Type
Office Costs
(Stationery Purchase)
Description
Stationary Purchase
Banner Stationary
Amount
£86.39
Paid

2nd October 2012 (1)
Date
Tue 2nd Oct 2012
214387
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Newham Ref: [***] Hire of the Green Room
Surgery
Amount
£89.25
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
214386
Type
Office Costs
(Other)
Description
Text messages sent from the office
Text Anywhere
Amount
£41.32
Paid

19th September 2012 (1)
Date
Wed 19th Sep 2012
211526
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill for period 1 August to 31 August 2012
Telephone Bill
Amount
£72.02
Paid

13th September 2012 (1)
Date
Thu 13th Sep 2012
211536
Type
Office Costs
(Stationery Purchase)
Description
Purchase of white paper roll
Stationary Purchase
Amount
£10.48
Paid

12th September 2012 (2)
Date
Wed 12th Sep 2012
214380
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
Lunch expenses for [***]
Amount
£2.95
Paid
Date
Wed 12th Sep 2012
214379
Type
Staffing
(Public Tr UND Int/Volntr)
Description
DLR Return
Travel for [***]
Extended Travel
From: Beckton
To: Westminster
Amount
£8.60
Paid

5th September 2012 (1)
Date
Wed 5th Sep 2012
211519
Type
Office Costs
(Stationery Purchase)
Description
Stationary Purchase for folders, notebooks etc
Banner Stationary
Amount
£24.59
Paid

31st August 2012 (1)
Date
Fri 31st Aug 2012
214389
Type
Office Costs
(Professional Services)
Description
Preparation and Management of Constituency Consultation
Constituency Consultation
Amount
£625.00
Paid

16th August 2012 (1)
Date
Thu 16th Aug 2012
201219
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Transporting files from Westminster office to constituency office
Moving of office files
Amount
£52.98
Paid

9th August 2012 (3)
Date
Thu 9th Aug 2012
201199
Type
Office Costs
(Other)
Description
Text messages sent from the office
Text Anywhere
Amount
£119.80
Paid
Date
Thu 9th Aug 2012
201192
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone Rental and Calls
Const Tel Rental and Calls
Amount
£120.14
Paid
Date
Thu 9th Aug 2012
201195
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Newham Ref: [***]
Surgery
Amount
£30.00
Paid

5th August 2012 (2)
Date
Sun 5th Aug 2012
201225
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of Dell laptop
Purchase of Dell laptop
Amount
£901.93
Paid
Date
Sun 5th Aug 2012
221441
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of laptop[***] [***] [***] [***] [***] [***] [***]
Computer Purchase
Amount
£901.93
Paid

3rd August 2012 (1)
Date
Fri 3rd Aug 2012
211529
Type
Office Costs
(Other)
Description
Transfers calls between offices
Host Comm
Amount
£1.28
Paid

31st July 2012 (2)
Date
Tue 31st Jul 2012
196039
Type
Office Costs
(Software Purchase)
Description
Annual licence for the support and use of CFL Caseworker
CFL Caseworker Annual Licence
Amount
£335.00
Paid
Date
Tue 31st Jul 2012
198238
Type
Office Costs
(Professional Services)
Description
Preparation and Management of Consituency Consultation
Constituency Consultation
Amount
£750.00
Paid

27th July 2012 (2)
Date
Fri 27th Jul 2012
198232
Type
Office Costs
(Other)
Description
Text messages sent from the office
Text Anywhere
Amount
£108.72
Paid
Date
Fri 27th Jul 2012
201189
Type
Office Costs
(Other)
Description
Transfers calls between offices
Host Comm
Amount
£1.87
Paid

10th July 2012 (1)
Date
Tue 10th Jul 2012
194370
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone bill for period 1 May 2012-31 May 2012
Telephone Bill
Amount
£69.70
Paid

5th July 2012 (1)
Date
Thu 5th Jul 2012
194361
Type
Office Costs
(Stationery Purchase)
Description
Stationary Purchase for printer cartridges folders pens paperclips etc
Banner Stationary
Amount
£802.80
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
194390
Type
Office Costs
(Stationery Purchase)
Description
Stationary Purchase of folders document wallets etc
Banner Stationary
Amount
£28.97
Paid

29th June 2012 (2)
Date
Fri 29th Jun 2012
194356
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Newham Ref: [***]
Surgery
Amount
£89.95
Paid
Date
Fri 29th Jun 2012
194360
Type
Office Costs
(Other)
Description
Text messages sent from the office
Text Anywhere
Amount
£47.94
Paid

20th June 2012 (2)
Date
Wed 20th Jun 2012
201204
Type
Staffing
(Public Tr UND Int/Volntr)
Description
DLR Travelcard
Travel for [***]
Extended Travel
From: Home
To: Westminster
Amount
£10.60
Paid
Date
Wed 20th Jun 2012
201207
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
Expenses for [***]
Amount
£3.50
Paid

31st May 2012 (1)
Date
Thu 31st May 2012
194365
Type
Office Costs
(Professional Services)
Description
Preparation and Management of Constituency Consultation
Constituency Consultation
Amount
£750.00
Paid

14th May 2012 (1)
Date
Mon 14th May 2012
191270
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill for period 1.2.12 to 29.2.12
Telephone Bill
Amount
£55.58
Paid

11th May 2012 (5)
Date
Fri 11th May 2012
181528
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone Rental and Calls
Const Tel Rental and Calls
Amount
£125.67
Paid
Date
Fri 11th May 2012
181523
Type
Office Costs
(Other)
Description
Text messages sent from the office
Text Anywhere
Amount
£68.14
Paid
Date
Fri 11th May 2012
185847
Type
Office Costs
(Stationery Purchase)
Description
Stationary Purchase for printer cartridges
Banner Stationary
Amount
£327.28
Paid
Date
Fri 11th May 2012
181500
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Newham Ref: [***]
Surgery
Amount
£89.25
Paid
Date
Fri 11th May 2012
181511
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Newham Ref: [***]
Surgery
Amount
£85.00
Paid

25th April 2012 (1)
Date
Wed 25th Apr 2012
173590
Type
Office Costs
(Professional Services)
Description
Parliamentary Research Service
Parliamentary Research Service
Amount
£4,800.00
Paid

18th April 2012 (2)
Date
Wed 18th Apr 2012
185738
Type
Staffing
(Public Tr UND Int/Volntr)
Description
DLR Return
Travel for [***]
Extended Travel
From: Beckton
To: Westminster
Amount
£8.60
Paid
Date
Wed 18th Apr 2012
185756
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
Lunch expenses for [***]
Amount
£4.00
Paid

4th April 2012 (1)
Date
Wed 4th Apr 2012
173570
Type
Office Costs
(Stationery Purchase)
Description
Purchase of folders
Banner Stationary
Amount
£4.44
Paid

3rd April 2012 (1)
Date
Tue 3rd Apr 2012
173583
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Newham Ref: [***]
Surgery
Amount
£85.00
Paid

31st March 2012 (1)
Date
Sat 31st Mar 2012
173588
Type
Office Costs
(Professional Services)
Description
Preparation and Management of Constituency Consultation
Constituency Consultation
Amount
£750.00
Paid

24th March 2012 (2)
Date
Sat 24th Mar 2012
173593
Type
Staffing
(Professional Services (Staff.))
Description
Research and advisory services
Prof Services- Research
Amount
£300.00
Paid
Date
Sat 24th Mar 2012
165806
Type
Staffing
(Professional Services (Staff.))
Description
Research Advisory Services in relation to the Olympic Games
Prof Services - Research
Amount
£400.00
Paid

13th March 2012 (1)
Date
Tue 13th Mar 2012
173609
Type
Office Costs
(Other)
Description
Text messages sent from the office
Text Anywhere
Amount
£54.88
Paid

9th March 2012 (1)
Date
Fri 9th Mar 2012
164467
Type
Office Costs
(Other)
Description
Transfers calls between offices
Host Comm
Amount
£8.17
Paid

8th March 2012 (1)
Date
Thu 8th Mar 2012
162169
Type
Office Costs
(Const Office Hire of Premises)
Description
Newham Ref: [***]
Surgery
Amount
£85.00
Paid

29th February 2012 (1)
Date
Wed 29th Feb 2012
158156
Type
Office Costs
(Professional Services)
Description
Preparation and Management of Constituency Consultation Programme
Constituency Consultation
Amount
£750.00
Paid

28th February 2012 (3)
Date
Tue 28th Feb 2012
165782
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's Mobile Phone Bill for period 01.01.02 - 31.01.02
Mobile Phone Bill
Amount
£59.90
Paid
Date
Tue 28th Feb 2012
165805
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone bill for period 01.11.11 to 30.11.11
Mobile Phone Bill
Amount
£64.35
Paid
Date
Tue 28th Feb 2012
165804
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill for period 01.12.11 - 31.12.11
Mobile Phone Bill
Amount
£66.00
Paid

21st February 2012 (1)
Date
Tue 21st Feb 2012
157950
Type
Office Costs
(Stationery Purchase)
Description
Purchase of blue folders
Banner Stationary
Amount
£17.76
Paid

15th February 2012 (2)
Date
Wed 15th Feb 2012
157963
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Rental and Calls
Const Tel Rental and Calls
Amount
£110.50
Paid
Date
Wed 15th Feb 2012
157969
Type
Office Costs
(Const Office Hire of Premises)
Description
Newham Ref: [***] Hire of Green Room
Surgery
Amount
£85.00
Paid

11th February 2012 (1)
Date
Sat 11th Feb 2012
152574
Type
Office Costs
(Const Office Hire of Premises)
Description
Newham Ref: [***] Surgery 6 8 and 10 Feb Hire of Green Room
Surgery
Amount
£255.00
Paid

8th February 2012 (1)
Date
Wed 8th Feb 2012
164460
Type
Staffing
(Public Tr UND Int/Volntr)
Description
DLR Day Travelcard
Expenses for [***]
Extended Travel
From: Home
To: Westminster
Amount
£7.70
Paid

31st January 2012 (1)
Date
Tue 31st Jan 2012
164258
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food Reimbursement for [***]
Expenses for [***]
Amount
£1.00
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
152587
Type
Staffing
(Professional Services (Staff.))
Description
Advice Services for Constituents
Advice Services
Amount
£490.00
Paid

11th January 2012 (1)
Date
Wed 11th Jan 2012
152557
Type
Office Costs
(Stationery Purchase)
Description
Purchase of Printer Cartridges
Banner Stationary
Amount
£178.22
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
152579
Type
Office Costs
(Training MP Staff)
Description
Place on CFL Caseworker Training Course
Training for MP Staff CFL
Amount
£199.00
Paid

3rd January 2012 (1)
Date
Tue 3rd Jan 2012
152584
Type
Office Costs
(Professional Services)
Description
Payment for the Parliamentary Research Service from 1 Jan 2012-31 March 2012
Parliamentary Research Service
Amount
£1,200.00
Paid

31st December 2011 (1)
Date
Sat 31st Dec 2011
152566
Type
Office Costs
(Professional Services)
Description
Preparation and Management of Constituency Consultation
Constituency Consultation
Amount
£750.00
Paid

23rd December 2011 (1)
Date
Fri 23rd Dec 2011
152589
Type
Office Costs
(Const Office Hire of Premises)
Description
Newham Ref: [***] Surgery Hire of Green Room
Surgery
Amount
£85.00
Paid

22nd December 2011 (1)
Date
Thu 22nd Dec 2011
140733
Type
Office Costs
(Stationery Purchase)
Description
Purchase for folders and files etc
Banner Stationary
Amount
£27.25
Paid

12th December 2011 (1)
Date
Mon 12th Dec 2011
152562
Type
Office Costs
(Other)
Description
Renewal to Information Commissioners Office
Payment to ICO
Amount
£35.00
Paid

8th December 2011 (1)
Date
Thu 8th Dec 2011
141098
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food Reimbursement for [***]
Expenses for [***]
Amount
£16.35
Paid

30th November 2011 (1)
Date
Wed 30th Nov 2011
140133
Type
Office Costs
(Professional Services)
Description
Preparation and Management of Constituency Consultation Programme
Constituency Consultation
Amount
£750.00
Paid

18th November 2011 (1)
Date
Fri 18th Nov 2011
140059
Type
Staffing
(Professional Services (Staff.))
Description
Research and Support Work
Research and Support Work
Amount
£75.00
Paid

15th November 2011 (2)
Date
Tue 15th Nov 2011
132580
Type
Office Costs
(Stationery Purchase)
Description
Stationary Purchase for Cash Box and Cash Book
Banner Stationary
Amount
£27.07
Paid
Date
Tue 15th Nov 2011
141101
Type
Staffing
(Public Tr UND Int/Volntr)
Description
DLR Return from [***] to Westminster
Travel for [***]
Extended Travel
From: [***]
To: Westminster
Amount
£8.00
Paid

10th November 2011 (1)
Date
Thu 10th Nov 2011
140067
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Rental and Call
Const Tel Rental and Calls
Amount
£110.20
Paid

8th November 2011 (1)
Date
Tue 8th Nov 2011
132253
Type
Office Costs
(Professional Services)
Description
Payment for the Parliamentary Research Service from 1 July 2011 to 31 December 2011
Parliamentary Research Service
Amount
£2,400.00
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
132606
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food and Drink Expenses
Food and Drink Expenses
Amount
£3.40
Paid

4th October 2011 (1)
Date
Tue 4th Oct 2011
132600
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food and Drink Expenses
Food and Drink
Amount
£5.00
Paid

2nd October 2011 (1)
Date
Sun 2nd Oct 2011
138880
Type
Office Costs
(Recruitment Services)
Description
Advert for Senior Caseworker
Job Advert in Guardian
Amount
£1,080.00
Paid

29th September 2011 (1)
Date
Thu 29th Sep 2011
132468
Type
Office Costs
(Stationery Purchase)
Description
Stationary Purchase for printer cartridges etc
Banner Stationary
Amount
£524.49
Paid

27th September 2011 (2)
Date
Tue 27th Sep 2011
132563
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Green Room on 19 August
Surgery
Amount
£85.00
Paid
Date
Tue 27th Sep 2011
140049
Type
Office Costs
(Const Office Hire of Premises)
Description
Newham Ref: [***] Surgery 10 Sept Hire of Green Room
Surgery
Amount
£85.00
Paid

13th September 2011 (2)
Date
Tue 13th Sep 2011
132587
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food and Drink Expenses
Food and Drink
Amount
£5.00
Paid
Date
Tue 13th Sep 2011
135619
Type
Staffing
(Public Tr UND Int/Volntr)
Description
London Underground Single
Travel for [***]
Extended Travel
From: Home
To: Westminster
Amount
£4.00
Paid

10th August 2011 (1)
Date
Wed 10th Aug 2011
118503
Type
Office Costs
(Stationery Purchase)
Description
Stationary Purchase for printy dater
Banner Stationary
Amount
£10.10
Paid

28th July 2011 (1)
Date
Thu 28th Jul 2011
110222
Type
Office Costs
(Stationery Purchase)
Description
Stationary purchase for blue folders
Banner Stationary
Amount
£11.88
Paid

26th July 2011 (1)
Date
Tue 26th Jul 2011
118510
Type
Office Costs
(Other)
Description
Transfers calls between offices
Host Comm
Amount
£29.23
Paid

19th July 2011 (2)
Date
Tue 19th Jul 2011
118460
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office rental and calls
Consitituency Telephone Bill
Amount
£102.44
Paid
Date
Tue 19th Jul 2011
118468
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food and drink
Food for [***]
Amount
£5.00
Paid

14th July 2011 (1)
Date
Thu 14th Jul 2011
118470
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Return from Beckton to Westminster
Travel for [***]
Extended Travel
From: Beckton
To: Westminster
Amount
£8.00
Paid

13th July 2011 (1)
Date
Wed 13th Jul 2011
110230
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Green Room in Stratford on 10 June
Surgeries
Amount
£85.00
Paid

5th July 2011 (1)
Date
Tue 5th Jul 2011
118499
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Function Room 1 at The Gate
Surgery
Amount
£75.00
Paid

28th June 2011 (1)
Date
Tue 28th Jun 2011
110235
Type
Office Costs
(Computer HW Purchase)
Description
USB purchases
Computer Hardware (USB)
Amount
£38.78
Paid

17th May 2011 (1)
Date
Tue 17th May 2011
106354
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food expenses
Food expenses for [***]
Amount
£2.85
Paid

3rd May 2011 (1)
Date
Tue 3rd May 2011
106359
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Receipt for Day Travelcard Return
Expenses for [***]
Other Travel in UK
From: Home
To: Westminster
Amount
£10.00
Paid

29th April 2011 (1)
Date
Fri 29th Apr 2011
88694
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of Office Hardware
OFFICE HARDWARE
Amount
£630.00
Paid

25th April 2011 (1)
Date
Mon 25th Apr 2011
88691
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent -April to June
Constituency office rent
Amount
£744.00
Paid

19th April 2011 (1)
Date
Tue 19th Apr 2011
92302
Type
Office Costs
(Other)
Description
Health and safety poster
Stationary etc from Banner
Amount
£13.09
Paid

18th April 2011 (1)
Date
Mon 18th Apr 2011
92270
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone bill
Constituency office line bill
Amount
£100.80
Paid

6th April 2011 (1)
Date
Wed 6th Apr 2011
88692
Type
Office Costs
(Computer HW Purchase)
Description
Hardware for the Office - Computer and Accessories
OFFICE HARDWARE
Amount
£1,195.50
Paid

1st April 2011 (5)
Date
Fri 1st Apr 2011
84549
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of USB cable to connect PC to printer
USB cable
Amount
£10.20
Paid
Date
Fri 1st Apr 2011
84545
Type
Office Costs
(Stationery Purchase)
Description
Purchase of paper and files
Purchase of stationery
Amount
£94.40
Paid
Date
Fri 1st Apr 2011
99633
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food and drink for [***]
Food and drink expenses
Amount
£3.93
Paid
Date
Fri 1st Apr 2011
84551
Type
Office Costs
(Printer Purchase)
Description
Purchase of printer
Purchase of printer
Amount
£206.75
Paid
Date
Fri 1st Apr 2011
99619
Type
Office Costs
(Professional Services)
Description
Parliamentary Research Service
Parliamentary Research Service
Amount
£1,200.00
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
99706
Type
Staffing
(Professional Services (Staff.))
Description
Advice services for constituents
Advice services
Amount
£232.50
Paid

30th March 2011 (1)
Date
Wed 30th Mar 2011
92294
Type
Staffing
(Professional Services (Staff.))
Description
Research and support work
Research and support work
Amount
£80.00
Paid

11th March 2011 (1)
Date
Fri 11th Mar 2011
78841
Type
Office Costs
(Stationery Purchase)
Description
Purchase of folders pens files and stapler
Banner stationery
Amount
£15.32
Paid

9th March 2011 (3)
Date
Wed 9th Mar 2011
75292
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food and Drink for Volunteer
Food and Drink for Volunteer
Amount
£35.24
Paid
Date
Wed 9th Mar 2011
75288
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food and Drink for [***]
Food and Drink for Volunteer
Amount
£16.50
Paid
Date
Wed 9th Mar 2011
75982
Type
Staffing
(Professional Services (Staff.))
Description
Professional Advice Services to Constituents
Advice Services
Amount
£552.50
Paid

24th February 2011 (1)
Date
Thu 24th Feb 2011
75341
Type
Office Costs
(Const Office Rent)
Description
Rent for constituency office
Amount
£744.00
Paid

18th February 2011 (3)
Date
Fri 18th Feb 2011
70635
Type
Office Costs
(Professional Services)
Description
Parliamentary Research Service Subscription
Parliamentary Research Service
Amount
£1,200.00
Paid
Date
Fri 18th Feb 2011
70726
Type
Staffing
(Professional Services (Staff.))
Description
Speechwriting
Speechwriting
Amount
£220.00
Paid
Date
Fri 18th Feb 2011
70737
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food and drink for [***]
Food and drink
Amount
£29.09
Paid

14th February 2011 (1)
Date
Mon 14th Feb 2011
75214
Type
Staffing
(Professional Services (Staff.))
Description
Invoice for Olympics Speech
Speechwriter
Amount
£480.00
Paid

2nd February 2011 (1)
Date
Wed 2nd Feb 2011
78787
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of room for surgery
Amount
£50.00
Paid

1st February 2011 (1)
Date
Tue 1st Feb 2011
75314
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel - Beckton DLR - Westminster UG - [***]
Travel for [***]
Other Travel in UK
From: Beckton DLR
To: Westminster Underground
Amount
£2.90
Paid

25th January 2011 (1)
Date
Tue 25th Jan 2011
75996
Type
Office Costs
(Professional Services)
Description
valuation of the const office
Valuation of const office
Amount
£576.00
Paid

19th January 2011 (1)
Date
Wed 19th Jan 2011
75363
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Telephone Bill
Amount
£104.65
Paid

11th January 2011 (2)
Date
Tue 11th Jan 2011
75211
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of laptop
Purchase of Laptop for Office
Amount
£594.09
Paid
Date
Tue 11th Jan 2011
75215
Type
Office Costs
(Computer SW Purchase)
Description
Software for recently purchased hardware
Software Purchase for Laptop
Amount
£86.99
Paid

1st January 2011 (1)
Date
Sat 1st Jan 2011
66088
Type
Office Costs
(Const Office Rent)
Description
Office Rental
Amount
£744.00
Paid

17th December 2010 (1)
Date
Fri 17th Dec 2010
76005
Type
Office Costs
(Other)
Description
Data protection
Info Comm Office subscription
Amount
£35.00
Paid

1st December 2010 (2)
Date
Wed 1st Dec 2010
66086
Type
Office Costs
(Const Office Rent)
Description
Office Rental
Amount
£744.00
Paid
Date
Wed 1st Dec 2010
66073
Type
Office Costs
(Const Office Rent)
Description
Office Rental
Amount
£377.10
Paid

26th November 2010 (1)
Date
Fri 26th Nov 2010
57031
Type
Staffing
(Professional Services (Staff.))
Description
Research policy and speechwriting
Research and policy specialist
Amount
£250.00
Paid

10th November 2010 (1)
Date
Wed 10th Nov 2010
50696
Type
Office Costs
(Computer SW Purchase)
Description
Annual payment due for services 01/06
Purchase of software licence
Amount
£335.00
Paid

6th November 2010 (1)
Date
Sat 6th Nov 2010
50664
Type
Staffing
(Professional Services (Staff.))
Description
Policy + speech writing
Policy +speech consultation
Amount
£470.00
Paid

5th November 2010 (1)
Date
Fri 5th Nov 2010
50676
Type
Staffing
(Professional Services (Staff.))
Description
Research+ speech writing
Research and speech writing
Amount
£180.00
Paid

4th November 2010 (1)
Date
Thu 4th Nov 2010
50693
Type
Office Costs
(Stationery Purchase)
Description
Additional stationary/office supplies
Additional stationary/supplies
Amount
£315.21
Paid

14th October 2010 (1)
Date
Thu 14th Oct 2010
50683
Type
Staffing
(Professional Services (Staff.))
Description
Consultation Advice on debt/immigration
Consultation Advice
Amount
£912.50
Paid

28th September 2010 (1)
Date
Tue 28th Sep 2010
25454
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile Phone Bill
Phone Bill
Amount
£119.95
Paid

20th September 2010 (1)
Date
Mon 20th Sep 2010
50639
Type
Office Costs
(Payment Telephone/Mobile)
Description
MPs mobile phone bill
Credit on Mobile Phone Account
Amount
£72.50
Paid

15th September 2010 (1)
Date
Wed 15th Sep 2010
39968
Type
Staffing
(Professional Services (Staff.))
Description
policy and speech consultation
Policy and speech consultation
Amount
£50.00
Paid

3rd August 2010 (1)
Date
Tue 3rd Aug 2010
21302
Type
Staffing
(Professional Services (Staff.))
Description
Policy briefing, setting up constituency input and speechwriting
research and speech writing
Amount
£490.00
Paid

12th July 2010 (1)
Date
Mon 12th Jul 2010
18675
Type
Office Costs
(Stationery Purchase)
Description
Stationery order from Banner
Amount
£129.29
Paid