Margaret Hodge 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

24th November 2023 (2)
Date
Fri 24th Nov 2023
60210045-1
Type
Office Costs
(Software & applications)
Description
October APPG mailings
Amount
£79.22
Paid
Date
Fri 24th Nov 2023
60210045-2
Type
Office Costs
(Software & applications)
Description
Nov APPG mailings
Amount
£77.99
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90035989-0
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid

25th September 2023 (1)
Date
Mon 25th Sep 2023
60202488-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BONLINE.COM
Landline
Amount
£26.16
Paid

20th September 2023 (1)
Date
Wed 20th Sep 2023
60200846-1
Type
Office Costs
(Software & applications)
Description
Software for APPG mail out
Amount
£77.43
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
60202488-2
Type
Office Costs
(Equipment - hire)
Description
TOWER LEASING LTD
Printer, photocopier & scanner
Amount
£1,020.00
Paid

4th September 2023 (1)
Date
Mon 4th Sep 2023
60202488-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ADEPT TECHNOLOGY GROUP
Landline
Amount
£27.94
Paid

23rd August 2023 (2)
Date
Wed 23rd Aug 2023
60196970-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Parliamentary use of mobile
Amount
£37.24
Paid
Date
Wed 23rd Aug 2023
60196971-1
Type
Office Costs
(Software & applications)
Description
Software for APPG mailing
Amount
£75.71
Paid

22nd August 2023 (1)
Date
Tue 22nd Aug 2023
60198186-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BONLINE.COM
Landline
Amount
£26.16
Paid

21st July 2023 (2)
Date
Fri 21st Jul 2023
60192576-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Parliamentary use of mobile
Amount
£40.65
Paid
Date
Fri 21st Jul 2023
60192576-1
Type
Office Costs
(Software & applications)
Description
Software for APPG mailings
Amount
£74.74
Paid

20th July 2023 (1)
Date
Thu 20th Jul 2023
60194581-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BONLINE.COM
Landline
Amount
£26.16
Paid

17th July 2023 (1)
Date
Mon 17th Jul 2023
4003881-310
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£6.46
Paid

12th July 2023 (1)
Date
Wed 12th Jul 2023
60194581-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
BONLINE.COM
Amount
£68.34
Paid

7th July 2023 (1)
Date
Fri 7th Jul 2023
4003881-309
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£37.75
Paid

5th July 2023 (3)
Date
Wed 5th Jul 2023
60189506-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Parliamentary use of mobile phone
Amount
£18.77
Paid
Date
Wed 5th Jul 2023
60189506-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Parliamentary use of Mobile Phone
Amount
£17.68
Paid
Date
Wed 5th Jul 2023
60189506-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Parliamentary use of mobile Phone
Amount
£19.83
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033887-0
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid

28th June 2023 (2)
Date
Wed 28th Jun 2023
60190419-1
Type
Office Costs
(Stationery & printing)
Description
FIRST CLASS BUSINESS S
Amount
£137.89
Paid
Date
Wed 28th Jun 2023
60190419-2
Type
Office Costs
(Stationery & printing)
Description
FIRST CLASS BUSINESS S
Amount
£118.10
Paid

26th June 2023 (2)
Date
Mon 26th Jun 2023
60188160-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Parliamentary use of mobile phone
Amount
£33.80
Paid
Date
Mon 26th Jun 2023
60188161-1
Type
Office Costs
(Software & applications)
Description
Software for APPG mailings
Amount
£75.55
Paid

21st June 2023 (2)
Date
Wed 21st Jun 2023
60190419-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ADEPT TECHNOLOGY GROUP
Landline
Amount
£23.28
Paid
Date
Wed 21st Jun 2023
60190419-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BONLINE.COM
Landline
Amount
£26.16
Paid

15th June 2023 (3)
Date
Thu 15th Jun 2023
4003804-317
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£30.00
Paid
Date
Thu 15th Jun 2023
4003804-316
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£144.00
Paid
Date
Thu 15th Jun 2023
4003804-315
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£132.00
Paid

7th June 2023 (1)
Date
Wed 7th Jun 2023
60190419-5
Type
Office Costs
(Equipment - hire)
Description
TOWER LEASING LTD
Printer, photocopier & scanner
Amount
£1,020.00
Paid

5th June 2023 (5)
Date
Mon 5th Jun 2023
4003804-314
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£95.82
Paid
Date
Mon 5th Jun 2023
4003804-311
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£95.82
Paid
Date
Mon 5th Jun 2023
4003804-312
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£239.11
Paid
Date
Mon 5th Jun 2023
4003804-313
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£70.66
Paid
Date
Mon 5th Jun 2023
4003804-310
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£95.82
Paid

24th May 2023 (2)
Date
Wed 24th May 2023
60183469-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Parliamentary use of mobile
Amount
£33.99
Paid
Date
Wed 24th May 2023
60183469-2
Type
Office Costs
(Software & applications)
Description
Mailchimp for APPG circulation
Amount
£77.12
Paid

22nd May 2023 (1)
Date
Mon 22nd May 2023
60185250-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BONLINE.COM
Landline
Amount
£26.16
Paid

10th May 2023 (2)
Date
Wed 10th May 2023
60185250-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ADEPT TECHNOLOGY GROUP
Landline
Amount
£55.87
Paid
Date
Wed 10th May 2023
60185250-3
Type
Office Costs
(Software & applications)
Description
MICROSOFT STORE
Amount
£59.99
Paid

24th April 2023 (2)
Date
Mon 24th Apr 2023
60181481-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ADEPT TECHNOLOGY GROUP
Landline
Amount
£26.84
Paid
Date
Mon 24th Apr 2023
60179102-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Parliamentary use of mobile phone
Amount
£38.12
Paid

21st April 2023 (2)
Date
Fri 21st Apr 2023
60181481-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BONLINE.COM
Landline
Amount
£24.87
Paid
Date
Fri 21st Apr 2023
60178874-1
Type
Office Costs
(Software & applications)
Description
Mailing software for APPG
Amount
£77.48
Paid

17th April 2023 (1)
Date
Mon 17th Apr 2023
60181481-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031770-0
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid

31st March 2023 (4)
Date
Fri 31st Mar 2023
60175394-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Parliamentary use of mobile
Amount
£16.22
Paid
Date
Fri 31st Mar 2023
60175394-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Parliamentary use of mobile
Amount
£16.40
Paid
Date
Fri 31st Mar 2023
4003580-76
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£26.50
Paid
Date
Fri 31st Mar 2023
4003580-75
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£6.55
Paid

24th March 2023 (4)
Date
Fri 24th Mar 2023
60174029-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Parliamentary use of mobile phone
Amount
£39.32
Paid
Date
Fri 24th Mar 2023
60174026-1
Type
Office Costs
(Software & applications)
Description
Mailchimp for APPG mailings
Amount
£78.55
Paid
Date
Fri 24th Mar 2023
60178805-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£143.88
Paid
Date
Fri 24th Mar 2023
4003580-70
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£6.55
Paid

20th March 2023 (5)
Date
Mon 20th Mar 2023
60178805-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BONLINE.COM
Amount
£34.86
Paid
Date
Mon 20th Mar 2023
4003580-71
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£95.82
Paid
Date
Mon 20th Mar 2023
4003580-73
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£95.82
Paid
Date
Mon 20th Mar 2023
4003580-74
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£95.82
Paid
Date
Mon 20th Mar 2023
4003580-72
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£239.11
Paid

17th March 2023 (1)
Date
Fri 17th Mar 2023
60173771-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid

16th March 2023 (2)
Date
Thu 16th Mar 2023
4003580-77
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£209.17
Paid
Date
Thu 16th Mar 2023
4003580-78
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£31.09
Paid

13th March 2023 (1)
Date
Mon 13th Mar 2023
60178805-3
Type
Office Costs
(Equipment - hire)
Description
TOWER LEASING LTD
Printer, photocopier & scanner
Amount
£1,020.00
Paid

10th March 2023 (1)
Date
Fri 10th Mar 2023
60172565-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid

8th March 2023 (2)
Date
Wed 8th Mar 2023
60171450-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
parliamentary use of mobile
Amount
£16.00
Paid
Date
Wed 8th Mar 2023
4003580-69
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£28.80
Paid

24th February 2023 (2)
Date
Fri 24th Feb 2023
60170396-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ADEPT TECHNOLOGY GROUP
Landline
Amount
£57.47
Paid
Date
Fri 24th Feb 2023
60169287-1
Type
Staff Travel
(Mileage - car)
Description
Diverted journey
Distance: 25 miles
Amount
£11.25
Paid

22nd February 2023 (3)
Date
Wed 22nd Feb 2023
60168705-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency mobile
Amount
£6.00
Paid
Date
Wed 22nd Feb 2023
60168701-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Parliamentary use of mobile
Amount
£35.91
Paid
Date
Wed 22nd Feb 2023
60168700-1
Type
Office Costs
(Software & applications)
Description
Mailchimp for APPG
Amount
£79.74
Paid

15th February 2023 (2)
Date
Wed 15th Feb 2023
60167855-1
Type
MP Travel
(Hotel - late night)
Description
Early flight necessitated hotel stay
Amount
£189.05
Paid
Date
Wed 15th Feb 2023
60167858-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£156.54
Paid

30th January 2023 (10)
Date
Mon 30th Jan 2023
60164921-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency mobile phone
Amount
£6.00
Paid
Date
Mon 30th Jan 2023
60165986-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ADEPT TECHNOLOGY GROUP
Amount
£53.41
Paid
Date
Mon 30th Jan 2023
60164994-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Parliamentary use of mobile
Amount
£16.00
Paid
Date
Mon 30th Jan 2023
60164992-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Parliamentary use of mobile
Amount
£16.09
Paid
Date
Mon 30th Jan 2023
60165986-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ADEPT TECHNOLOGY GROUP
Amount
£55.25
Paid
Date
Mon 30th Jan 2023
4003386-55
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£8.12
Paid
Date
Mon 30th Jan 2023
4003386-59
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£2.94
Paid
Date
Mon 30th Jan 2023
4003386-54
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£8.12
Paid
Date
Mon 30th Jan 2023
4003386-56
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£3.23
Paid
Date
Mon 30th Jan 2023
4003386-58
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£10.57
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
60166012-1
Type
Office Costs
(Software & applications)
Description
SQUARESPACE INC.
Amount
£216.00
Paid

23rd January 2023 (2)
Date
Mon 23rd Jan 2023
60164118-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone Parliamentary use
Amount
£29.70
Paid
Date
Mon 23rd Jan 2023
60164110-1
Type
Office Costs
(Software & applications)
Description
MailchimpJan23 for APPG circulation
Amount
£77.49
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60165655-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid

13th January 2023 (2)
Date
Fri 13th Jan 2023
4003386-57
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£8.56
Paid
Date
Fri 13th Jan 2023
60165656-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
60166012-2
Type
Office Costs
(Software & applications)
Description
SQUARESPACE INC.
Amount
£19.20
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029675-0
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid

23rd December 2022 (2)
Date
Fri 23rd Dec 2022
60160774-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Own mobile
Amount
£29.91
Paid
Date
Fri 23rd Dec 2022
60160771-1
Type
Office Costs
(Software & applications)
Description
Mailchimp Dec 22
Amount
£69.61
Paid

14th December 2022 (1)
Date
Wed 14th Dec 2022
4003259-24
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£28.98
Paid

13th December 2022 (5)
Date
Tue 13th Dec 2022
4003259-27
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£5.08
Paid
Date
Tue 13th Dec 2022
4003259-21
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£118.45
Paid
Date
Tue 13th Dec 2022
4003259-25
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£118.45
Paid
Date
Tue 13th Dec 2022
4003259-22
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£118.45
Paid
Date
Tue 13th Dec 2022
4003259-23
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£104.98
Paid

12th December 2022 (2)
Date
Mon 12th Dec 2022
60162229-1
Type
Office Costs
(Equipment - hire)
Description
TOWER LEASING LTD
Printer, photocopier & scanner
Amount
£1,080.00
Paid
Date
Mon 12th Dec 2022
60158490-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency phone
Amount
£6.00
Paid

7th December 2022 (1)
Date
Wed 7th Dec 2022
4003259-26
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£18.88
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
60156789-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency mobile
Amount
£6.00
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60157175-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.34
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
60162229-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ADEPT TECHNOLOGY GROUP
Landline
Amount
£54.97
Paid

23rd November 2022 (1)
Date
Wed 23rd Nov 2022
4003169-689
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£2.64
Paid

21st November 2022 (4)
Date
Mon 21st Nov 2022
60155214-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
parliamentary use of phone
Amount
£29.91
Paid
Date
Mon 21st Nov 2022
60155214-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
parliamentary use of phone
Amount
£29.73
Paid
Date
Mon 21st Nov 2022
60155214-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
parliamentary use of phone
Amount
£35.73
Paid
Date
Mon 21st Nov 2022
60155094-1
Type
Office Costs
(Software & applications)
Description
Mailchimp
Amount
£71.14
Paid

7th November 2022 (1)
Date
Mon 7th Nov 2022
60152714-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency mobile phone
Amount
£6.00
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
60151980-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
constituency mobile usage
Amount
£6.00
Paid

31st October 2022 (9)
Date
Mon 31st Oct 2022
4003070-498
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£52.99
Paid
Date
Mon 31st Oct 2022
4003070-497
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£28.81
Paid
Date
Mon 31st Oct 2022
4003070-496
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£32.62
Paid
Date
Mon 31st Oct 2022
4003070-495
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£13.57
Paid
Date
Mon 31st Oct 2022
60151607-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 31st Oct 2022
4003169-441
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£-28.81
Paid
Date
Mon 31st Oct 2022
4003169-440
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£-32.62
Paid
Date
Mon 31st Oct 2022
4003169-442
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£-13.57
Paid
Date
Mon 31st Oct 2022
60151606-1
Type
Staff Travel
(Congestion charge & toll)
Description
Couriering documents
London-constituency MP & Staff
Amount
£15.00
Paid

28th October 2022 (1)
Date
Fri 28th Oct 2022
60157179-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

26th October 2022 (2)
Date
Wed 26th Oct 2022
60152721-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ADEPT TECHNOLOGY GROUP
Landline
Amount
£58.66
Paid
Date
Wed 26th Oct 2022
60151110-1
Type
Office Costs
(Software & applications)
Description
Mailchimp sub.
Amount
£72.34
Paid

21st October 2022 (1)
Date
Fri 21st Oct 2022
60157182-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.71
Paid

5th October 2022 (1)
Date
Wed 5th Oct 2022
60148145-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency mobile
Amount
£6.00
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027589-0
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid

30th September 2022 (2)
Date
Fri 30th Sep 2022
60151119-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ADEPT TECHNOLOGY GROUP
Landline
Amount
£51.14
Paid
Date
Fri 30th Sep 2022
60147570-1
Type
Office Costs
(Software & applications)
Description
Mailchimp
Amount
£76.02
Paid

12th September 2022 (2)
Date
Mon 12th Sep 2022
60145523-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Mon 12th Sep 2022
60145510-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency mobile phone
Amount
£6.00
Paid

7th September 2022 (1)
Date
Wed 7th Sep 2022
60151119-2
Type
Office Costs
(Equipment - hire)
Description
TOWER LEASING LTD
Printer, photocopier & scanner
Amount
£1,206.76
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
4002893-338
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£21.00
Paid

30th August 2022 (1)
Date
Tue 30th Aug 2022
60143484-1
Type
Office Costs
(Software & applications)
Description
Mailchimp
Amount
£71.49
Paid

19th August 2022 (1)
Date
Fri 19th Aug 2022
60144819-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ADEPT TECHNOLOGY GROUP
Landline
Amount
£54.10
Paid

1st August 2022 (1)
Date
Mon 1st Aug 2022
60139999-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
constituency mobile
Amount
£6.00
Paid

22nd July 2022 (1)
Date
Fri 22nd Jul 2022
60138863-1
Type
Office Costs
(Software & applications)
Description
Mailchimp for APPG
Amount
£70.44
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
60143485-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ADEPT TECHNOLOGY GROUP
Landline
Amount
£53.50
Paid

11th July 2022 (2)
Date
Mon 11th Jul 2022
4002749-232
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£11.78
Paid
Date
Mon 11th Jul 2022
4002749-363
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£19.67
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025536-1
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid

21st June 2022 (1)
Date
Tue 21st Jun 2022
60136834-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ADEPT TECHNOLOGY GROUP
Landline
Amount
£51.22
Paid

20th June 2022 (2)
Date
Mon 20th Jun 2022
60133949-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Barking mobile
Amount
£10.00
Paid
Date
Mon 20th Jun 2022
60133886-1
Type
Office Costs
(Software & applications)
Description
MailchimpJun22
Amount
£68.60
Paid

13th June 2022 (2)
Date
Mon 13th Jun 2022
60132953-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop case and keyboard
Computer, laptop, PC, tablet & accessories
Amount
£42.44
Paid
Date
Mon 13th Jun 2022
60132957-1
Type
Office Costs
(Equipment - purchase)
Description
laptop sleeve
Computer, laptop, PC, tablet & accessories
Amount
£17.48
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
60136834-2
Type
Office Costs
(Equipment - hire)
Description
TOWER LEASING LTD
Printer, photocopier & scanner
Amount
£1,020.00
Paid

30th May 2022 (1)
Date
Mon 30th May 2022
60132075-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ADEPT TECHNOLOGY GROUP
Landline
Amount
£57.97
Paid

23rd May 2022 (2)
Date
Mon 23rd May 2022
4002574-437
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£209.95
Paid
Date
Mon 23rd May 2022
60130237-1
Type
Office Costs
(Software & applications)
Description
CaseworkerSub
Amount
£600.00
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
4002574-436
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£209.95
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
4002574-435
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£7.34
Paid

5th May 2022 (1)
Date
Thu 5th May 2022
60133950-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
60127820-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ADEPT TECHNOLOGY GROUP
Landline
Amount
£51.06
Paid

6th April 2022 (1)
Date
Wed 6th Apr 2022
60127820-2
Type
Office Costs
(Equipment - purchase)
Description
REPLACEMENT KEYS LTD
Other office equipment
Amount
£51.80
Paid

4th April 2022 (1)
Date
Mon 4th Apr 2022
60126319-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
60125075-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£143.88
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60125075-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ADEPT TECHNOLOGY GROUP
Landline
Amount
£50.56
Paid

18th March 2022 (2)
Date
Fri 18th Mar 2022
60126319-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 18th Mar 2022
60126319-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.42
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
60125075-3
Type
Office Costs
(Equipment - hire)
Description
TOWER LEASING LTD
Printer, photocopier & scanner
Amount
£1,020.00
Paid

6th March 2022 (1)
Date
Sun 6th Mar 2022
60125075-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ADEPT TECHNOLOGY GROUP
Landline
Amount
£46.98
Paid

4th March 2022 (1)
Date
Fri 4th Mar 2022
60126319-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.50
Paid

5th January 2022 (2)
Date
Wed 5th Jan 2022
60110922-1
Type
Office Costs
(Software & applications)
Description
Mailchimp for APPG
Amount
£55.84
Paid
Date
Wed 5th Jan 2022
60110920-1
Type
Office Costs
(Software & applications)
Description
Mailchimp for APPG
Amount
£56.29
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021341-1
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid

22nd November 2021 (2)
Date
Mon 22nd Nov 2021
60105575-1
Type
Office Costs
(Software & applications)
Description
Mailchimp Nov21
Amount
£56.29
Paid
Date
Mon 22nd Nov 2021
60107440-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ADEPT TECHNOLOGY GROUP
Landline
Amount
£49.76
Paid

17th November 2021 (1)
Date
Wed 17th Nov 2021
60105169-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Replacement phone cables (Apple)
Amount
£48.00
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60104839-1
Type
Office Costs
(Stationery & printing)
Description
Laptop repair
Amount
£102.00
Paid

29th October 2021 (1)
Date
Fri 29th Oct 2021
60102950-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ADEPT TECHNOLOGY GROUP
Landline
Amount
£50.39
Paid

25th October 2021 (2)
Date
Mon 25th Oct 2021
60101755-1
Type
Office Costs
(Software & applications)
Description
mailchimp
Amount
£54.88
Paid
Date
Mon 25th Oct 2021
60101758-1
Type
Office Costs
(Software & applications)
Description
Kapwing Video Editing tool
Amount
£139.40
Paid

13th October 2021 (1)
Date
Wed 13th Oct 2021
60100821-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.50
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019293-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£2,500.00
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
60100821-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid

22nd September 2021 (2)
Date
Wed 22nd Sep 2021
4002066-87
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2021
Other office equipment
Amount
£7.52
Paid
Date
Wed 22nd Sep 2021
4002066-86
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2021
Computer, laptop, PC, tablet & accessories
Amount
£95.09
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60099217-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ADEPT TECHNOLOGY GROUP
Landline
Amount
£46.75
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
60099217-2
Type
Office Costs
(Equipment - hire)
Description
TOWER LEASING LTD
Printer, photocopier & scanner
Amount
£1,206.76
Paid

31st August 2021 (2)
Date
Tue 31st Aug 2021
60098760-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ADEPT TECHNOLOGY GROUP
Landline
Amount
£52.84
Paid
Date
Tue 31st Aug 2021
4002019-441
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£19.85
Paid

20th August 2021 (1)
Date
Fri 20th Aug 2021
60094413-1
Type
Office Costs
(Software & applications)
Description
Mailchimp
Amount
£55.44
Paid

28th July 2021 (1)
Date
Wed 28th Jul 2021
60094414-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ADEPT TECHNOLOGY GROUP
Landline
Amount
£48.46
Paid

21st July 2021 (1)
Date
Wed 21st Jul 2021
60091108-1
Type
Office Costs
(Software & applications)
Description
Mailchimp
Amount
£55.44
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
60089091-1
Type
Office Costs
(Software & applications)
Description
Mailchimp
Amount
£54.11
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
90017207-1
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid

25th June 2021 (1)
Date
Fri 25th Jun 2021
60089085-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ADEPT TECHNOLOGY GROUP
Landline
Amount
£281.71
Paid

21st June 2021 (5)
Date
Mon 21st Jun 2021
4001892-292
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£104.98
Paid
Date
Mon 21st Jun 2021
4001892-291
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£118.45
Paid
Date
Mon 21st Jun 2021
60087794-1
Type
Office Costs
(Software & applications)
Description
Mailchimp
Amount
£53.36
Paid
Date
Mon 21st Jun 2021
4001892-290
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£118.45
Paid
Date
Mon 21st Jun 2021
4001892-289
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£118.45
Paid

7th June 2021 (3)
Date
Mon 7th Jun 2021
4001892-438
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£19.85
Paid
Date
Mon 7th Jun 2021
4001892-293
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£43.20
Paid
Date
Mon 7th Jun 2021
60089085-2
Type
Office Costs
(Equipment - hire)
Description
TOWER LEASING LTD
Printer, photocopier & scanner
Amount
£1,206.76
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
60086031-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
ADEPT TECHNOLOGY GROUP
Landline
Amount
£281.71
Paid

17th May 2021 (2)
Date
Mon 17th May 2021
60084192-1
Type
Office Costs
(Software & applications)
Description
Mailchimp
Amount
£53.50
Paid
Date
Mon 17th May 2021
60086031-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

6th May 2021 (1)
Date
Thu 6th May 2021
60086031-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ADEPT TECHNOLOGY GROUP
Landline
Amount
£45.55
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90015172-1
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid

24th March 2021 (2)
Date
Wed 24th Mar 2021
60079924-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£143.88
Paid
Date
Wed 24th Mar 2021
60079759-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ADEPT TECHNOLOGY GROUP
Landline & internet package
Amount
£45.55
Paid

17th March 2021 (2)
Date
Wed 17th Mar 2021
60077737-1
Type
Office Costs
(Stationery & printing)
Description
Printer for home use
Amount
£59.99
Paid
Date
Wed 17th Mar 2021
60077736-1
Type
Office Costs
(Stationery & printing)
Description
Printer for Margaret at home
Amount
£89.98
Paid

4th March 2021 (1)
Date
Thu 4th Mar 2021
60079759-2
Type
Office Costs
(Equipment - hire)
Description
TOWER LEASING LTD
Printer, photocopier & scanner
Amount
£1,206.76
Paid

3rd March 2021 (2)
Date
Wed 3rd Mar 2021
4001709-836
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£80.68
Paid
Date
Wed 3rd Mar 2021
4001709-172
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£53.78
Paid

24th February 2021 (2)
Date
Wed 24th Feb 2021
60075432-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency mobile phone
Amount
£6.00
Paid
Date
Wed 24th Feb 2021
60076005-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ADEPT TECHNOLOGY GROUP
Landline & internet package
Amount
£45.55
Paid

23rd February 2021 (1)
Date
Tue 23rd Feb 2021
60076005-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ADEPT TECHNOLOGY GROUP
Landline & internet package
Amount
£45.55
Paid

4th February 2021 (1)
Date
Thu 4th Feb 2021
60076005-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Computer, laptop, PC, tablet & accessories
Amount
£778.97
Paid

24th January 2021 (1)
Date
Sun 24th Jan 2021
60073886-1
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£216.00
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
60073805-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL
Amount
£216.00
Paid

9th January 2021 (1)
Date
Sat 9th Jan 2021
60073886-2
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£19.20
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90013109-0
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid

23rd December 2020 (1)
Date
Wed 23rd Dec 2020
60070798-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ADEPT TECHNOLOGY GROUP
Landline & internet package
Amount
£45.55
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
60070798-2
Type
Office Costs
(Equipment - hire)
Description
TOWER LEASING LTD
Printer, photocopier & scanner
Amount
£1,254.76
Paid

8th December 2020 (5)
Date
Tue 8th Dec 2020
4001528-53
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£41.59
Paid
Date
Tue 8th Dec 2020
4001528-100
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£41.59
Paid
Date
Tue 8th Dec 2020
4001528-52
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£8.40
Paid
Date
Tue 8th Dec 2020
60068560-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly cost of giffgaff mobilex7
Amount
£42.00
Paid
Date
Tue 8th Dec 2020
60068564-1
Type
Office Costs
(Postage & couriers)
Description
Land registry fees incurred in research
Amount
£54.00
Paid

1st December 2020 (2)
Date
Tue 1st Dec 2020
4001528-99
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£12.37
Paid
Date
Tue 1st Dec 2020
60070798-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ADEPT TECHNOLOGY GROUP
Landline & internet package
Amount
£45.55
Paid

18th November 2020 (1)
Date
Wed 18th Nov 2020
60070548-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ADEPT TECHNOLOGY GROUP
Landline & internet package
Amount
£45.55
Paid

10th November 2020 (1)
Date
Tue 10th Nov 2020
60065546-1
Type
Office Costs
(Equipment - purchase)
Description
MacBook and airpods
Computer, laptop, PC, tablet & accessories
Amount
£1,178.95
Paid

7th October 2020 (2)
Date
Wed 7th Oct 2020
60061754-1
Type
Office Costs
(Equipment - purchase)
Description
New laptop charger and cable
Computer, laptop, PC, tablet & accessories
Amount
£68.00
Paid
Date
Wed 7th Oct 2020
60061756-1
Type
Office Costs
(Software & applications)
Description
Laptop Data Transfer
Amount
£178.80
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90011064-0
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid

21st September 2020 (1)
Date
Mon 21st Sep 2020
60061767-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ADEPT TECHNOLOGY GROUP
Landline & internet package
Amount
£27.55
Paid

16th September 2020 (10)
Date
Wed 16th Sep 2020
60059458-1
Type
Office Costs
(Postage & couriers)
Description
Constit Office Post Redirect
Amount
£216.00
Paid
Date
Wed 16th Sep 2020
4001273-834
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£41.83
Paid
Date
Wed 16th Sep 2020
4001273-88
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£41.59
Paid
Date
Wed 16th Sep 2020
4001273-87
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£1.08
Paid
Date
Wed 16th Sep 2020
4001273-832
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£1.08
Paid
Date
Wed 16th Sep 2020
4001273-86
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£1.08
Paid
Date
Wed 16th Sep 2020
4001273-831
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£41.59
Paid
Date
Wed 16th Sep 2020
4001273-82
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£0.92
Paid
Date
Wed 16th Sep 2020
4001273-85
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£40.66
Paid
Date
Wed 16th Sep 2020
4001273-84
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£54.29
Paid

7th September 2020 (3)
Date
Mon 7th Sep 2020
4001273-80
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£22.32
Paid
Date
Mon 7th Sep 2020
4001273-81
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£23.95
Paid
Date
Mon 7th Sep 2020
60061767-2
Type
Office Costs
(Equipment - hire)
Description
TOWER LEASING LTD
Printer, photocopier & scanner
Amount
£1,206.76
Paid

26th August 2020 (1)
Date
Wed 26th Aug 2020
60061767-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ADEPT TECHNOLOGY GROUP
Landline & internet package
Amount
£63.55
Paid

10th August 2020 (1)
Date
Mon 10th Aug 2020
60061767-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ADEPT TECHNOLOGY GROUP
Landline & internet package
Amount
£45.55
Paid

4th August 2020 (1)
Date
Tue 4th Aug 2020
60055182-1
Type
Office Costs
(Stationery & printing)
Description
printer ink
Amount
£49.98
Paid

15th July 2020 (4)
Date
Wed 15th Jul 2020
60053443-2
Type
Office Costs
(Equipment - hire)
Description
APOGEE CORPORATION LIM
Printer, photocopier & scanner
Amount
£2,931.49
Paid
Date
Wed 15th Jul 2020
60053443-3
Type
Office Costs
(Equipment - hire)
Description
TOWER LEASING LTD
Printer, photocopier & scanner
Amount
£1,206.76
Paid
Date
Wed 15th Jul 2020
60053443-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ADEPT TECHNOLOGY GROUP
Landline & internet package
Amount
£45.55
Paid
Date
Wed 15th Jul 2020
60053443-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ADEPT TECHNOLOGY GROUP
Landline & internet package
Amount
£45.55
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90009039-1
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid

12th June 2020 (1)
Date
Fri 12th Jun 2020
90008605-1
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid

11th June 2020 (1)
Date
Thu 11th Jun 2020
60049675-1
Type
Office Costs
(Postage & couriers)
Description
Post Redirection
Amount
£216.00
Paid

8th June 2020 (3)
Date
Mon 8th Jun 2020
4001045-182
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£53.78
Paid
Date
Mon 8th Jun 2020
4001045-181
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£19.85
Paid
Date
Mon 8th Jun 2020
4001045-184
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£53.78
Paid

21st May 2020 (2)
Date
Thu 21st May 2020
60047871-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone Bill
Amount
£27.11
Paid
Date
Thu 21st May 2020
60047871-2
Type
Office Costs
(Software & applications)
Description
Mailchimp
Amount
£58.30
Paid

5th May 2020 (4)
Date
Tue 5th May 2020
4000981-86
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£199.22
Paid
Date
Tue 5th May 2020
4000981-85
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£306.25
Paid
Date
Tue 5th May 2020
4000981-112
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£12.37
Paid
Date
Tue 5th May 2020
4000981-87
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£92.23
Paid

1st May 2020 (2)
Date
Fri 1st May 2020
60046128-1
Type
Office Costs
(Stationery & printing)
Description
keyboard and mouse
Amount
£44.98
Paid
Date
Fri 1st May 2020
60046133-1
Type
Office Costs
(Stationery & printing)
Description
laptop stand
Amount
£14.98
Paid

29th April 2020 (1)
Date
Wed 29th Apr 2020
60047068-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

27th April 2020 (1)
Date
Mon 27th Apr 2020
60047068-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ADEPT TECHNOLOGY GROUP
Landline & internet package
Amount
£57.49
Paid

20th April 2020 (6)
Date
Mon 20th Apr 2020
60045108-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Sim Card
Amount
£6.00
Paid
Date
Mon 20th Apr 2020
60047123-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone
Amount
£29.80
Paid
Date
Mon 20th Apr 2020
60045146-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill and upgrade cost
Amount
£84.92
Paid
Date
Mon 20th Apr 2020
60045109-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Apple MacBook charger
Amount
£79.00
Paid
Date
Mon 20th Apr 2020
60045106-1
Type
Office Costs
(Postage & couriers)
Description
mail redirection
Amount
£211.00
Paid
Date
Mon 20th Apr 2020
60045112-1
Type
Office Costs
(Software & applications)
Description
Mailchimp
Amount
£57.86
Paid

14th April 2020 (1)
Date
Tue 14th Apr 2020
4000944-1699
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Computer, laptop, PC, tablet & accessories
Amount
£22.16
Paid

24th March 2020 (1)
Date
Tue 24th Mar 2020
60044243-2
Type
Office Costs
(Website hosting and design)
Description
ZOOM.GBP
Amount
£143.88
Paid

23rd March 2020 (1)
Date
Mon 23rd Mar 2020
60044240-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ADEPT TECHNOLOGY GROUP
Landline
Amount
£60.96
Paid

11th March 2020 (1)
Date
Wed 11th Mar 2020
4000835-172
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£19.85
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
60044243-1
Type
Office Costs
(Equipment - hire)
Description
TOWER LEASING LTD
Printer, photocopier & scanner
Amount
£1,206.76
Paid

24th February 2020 (3)
Date
Mon 24th Feb 2020
60037260-1
Type
Office Costs
(Website hosting and design)
Description
Mailchimp
Amount
£54.70
Paid
Date
Mon 24th Feb 2020
60037261-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone feb 20 bill
Amount
£20.44
Paid
Date
Mon 24th Feb 2020
60039765-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ADEPT TECHNOLOGY GROUP
Landline
Amount
£61.64
Paid

12th February 2020 (5)
Date
Wed 12th Feb 2020
60039765-2
Type
Office Costs
(Rent)
Description
LB BARKING & DAGEN
Amount
£45.00
Paid
Date
Wed 12th Feb 2020
4000762-1935
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.77
Paid
Date
Wed 12th Feb 2020
4000762-1936
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.61
Paid
Date
Wed 12th Feb 2020
4000762-1937
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£16.30
Paid
Date
Wed 12th Feb 2020
4000762-1170
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£205.82
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60035555-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ADEPT TECHNOLOGY GROUP
Landline
Amount
£47.83
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60035555-2
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£216.00
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
60035788-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% of usage is on Parliamentary work
Amount
£30.97
Paid

15th January 2020 (2)
Date
Wed 15th Jan 2020
70002134-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £275.00
Date
Wed 15th Jan 2020
70002134-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GE: Office sublet
Landline
Amount
Repaid
Repaid : £275.00

9th January 2020 (1)
Date
Thu 9th Jan 2020
60035778-1
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£19.20
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
60035555-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ADEPT TECHNOLOGY GROUP
Landline
Amount
£52.61
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005501-0
Type
Office Costs
(Rent)
Amount
£2,000.00
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
60035785-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% of mobile use is Parliamentary work
Amount
£37.39
Paid

11th December 2019 (1)
Date
Wed 11th Dec 2019
60030968-1
Type
Office Costs
(Equipment - hire)
Description
TOWER LEASING LTD
Printer, photocopier & scanner
Amount
£1,254.76
Paid

27th November 2019 (1)
Date
Wed 27th Nov 2019
60029120-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ADEPT TECHNOLOGY GROUP
Landline
Amount
£83.99
Paid

21st November 2019 (2)
Date
Thu 21st Nov 2019
4000603-258
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£19.85
Paid
Date
Thu 21st Nov 2019
4000603-259
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£34.68
Paid

30th October 2019 (1)
Date
Wed 30th Oct 2019
60027856-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ADEPT TECHNOLOGY GROUP
Landline
Amount
£87.76
Paid

29th October 2019 (1)
Date
Tue 29th Oct 2019
60027856-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ADEPT TECHNOLOGY GROUP
Landline
Amount
£61.03
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
60027856-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
APPLE.COM/UK
Amount
£99.00
Paid

11th October 2019 (6)
Date
Fri 11th Oct 2019
4000521-470
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£34.68
Paid
Date
Fri 11th Oct 2019
4000521-471
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£0.97
Paid
Date
Fri 11th Oct 2019
4000521-467
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-468
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-469
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£8.15
Paid
Date
Fri 11th Oct 2019
4000521-833
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003683-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,000.00
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
60022751-1
Type
Office Costs
(Advertising and contact cards)
Description
1 STOP PRINT LTD
Amount
£240.00
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60022754-1
Type
Office Costs
(Equipment - hire)
Description
TOWER LEASING LTD
Printer, photocopier & scanner
Amount
£1,206.76
Paid

28th August 2019 (1)
Date
Wed 28th Aug 2019
60018183-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
ADEPT TECHNOLOGY GROUP
Landline & internet package
Amount
£66.86
Paid

19th August 2019 (3)
Date
Mon 19th Aug 2019
60016074-2
Type
Office Costs
(Website hosting and design)
Description
www.mailchimp.com
Amount
£41.35
Paid
Date
Mon 19th Aug 2019
4000395-91
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£34.68
Paid
Date
Mon 19th Aug 2019
4000395-90
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£3.98
Paid

8th August 2019 (1)
Date
Thu 8th Aug 2019
90002415
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,000.00
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
60016601-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ADEPT TECHNOLOGY GROUP
Landline & internet package
Amount
£56.00
Paid

23rd July 2019 (1)
Date
Tue 23rd Jul 2019
60016596-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ADEPT TECHNOLOGY GROUP
Landline & internet package
Amount
£80.15
Paid

19th July 2019 (2)
Date
Fri 19th Jul 2019
60016074-1
Type
Office Costs
(Website hosting and design)
Description
www.mailchimp.com
Amount
£41.35
Paid
Date
Fri 19th Jul 2019
60016594-1
Type
Office Costs
(Website hosting and design)
Description
MAILCHIMP MONTHLY
Amount
£41.21
Paid

9th July 2019 (6)
Date
Tue 9th Jul 2019
4000308-566
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£1.30
Paid
Date
Tue 9th Jul 2019
4000308-619
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£34.68
Paid
Date
Tue 9th Jul 2019
4000308-858
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£205.82
Paid
Date
Tue 9th Jul 2019
4000308-557
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£19.85
Paid
Date
Tue 9th Jul 2019
4000308-512
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£34.68
Paid
Date
Tue 9th Jul 2019
4000308-513
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£24.74
Paid

8th July 2019 (2)
Date
Mon 8th Jul 2019
60016592-1
Type
Office Costs
(Rent)
Description
LB BARKING & DAGEN
Amount
£90.00
Paid
Date
Mon 8th Jul 2019
60010494-1
Type
Office Costs
(Stationery & printing)
Description
Ink cartridges
Amount
£150.44
Paid

21st June 2019 (1)
Date
Fri 21st Jun 2019
60009516-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
2 hour use of Hedgecock Community Centre for constituency meeting
Amount
£40.00
Paid

20th June 2019 (5)
Date
Thu 20th Jun 2019
4000261-254
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£34.68
Paid
Date
Thu 20th Jun 2019
4000261-255
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£17.54
Paid
Date
Thu 20th Jun 2019
4000261-256
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£3.98
Paid
Date
Thu 20th Jun 2019
4000261-257
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£8.15
Paid
Date
Thu 20th Jun 2019
4000261-258
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£16.61
Paid

19th June 2019 (2)
Date
Wed 19th Jun 2019
60016072-1
Type
Office Costs
(Website hosting and design)
Description
www.mailchimp.com
Amount
£41.35
Paid
Date
Wed 19th Jun 2019
60016589-1
Type
Office Costs
(Website hosting and design)
Description
MAILCHIMP MONTHLY
Amount
£41.06
Paid

18th June 2019 (1)
Date
Tue 18th Jun 2019
60016587-1
Type
Office Costs
(Equipment - hire)
Description
TOWER LEASING LTD
Printer, photocopier & scanner
Amount
£1,206.76
Paid

22nd May 2019 (1)
Date
Wed 22nd May 2019
60006239-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ADEPT TECHNOLOGY GROUP
Landline
Amount
£62.30
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60003831-1
Type
Office Costs
(Advertising and contact cards)
Description
Mailchimp
Amount
£39.26
Paid

15th May 2019 (3)
Date
Wed 15th May 2019
4000159-195
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£16.30
Paid
Date
Wed 15th May 2019
4000159-196
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£8.70
Paid
Date
Wed 15th May 2019
4000159-197
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£1.00
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
60006242-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid

17th April 2019 (1)
Date
Wed 17th Apr 2019
60003841-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ADEPT TECHNOLOGY GROUP
Landline
Amount
£84.10
Paid

9th April 2019 (1)
Date
Tue 9th Apr 2019
60003846-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ADEPT TECHNOLOGY GROUP
Landline
Amount
£69.73
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
729542
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Accrual adustments
Amount
£84.10
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
724477
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ADEPT TECHNOLOGY GROUP
constituency office expenses
Amount
£86.51
Paid

19th March 2019 (1)
Date
Tue 19th Mar 2019
720049
Type
Office Costs
(Advertising)
Description
Mailchimp
Mailchimp
Amount
£37.84
Paid

25th February 2019 (1)
Date
Mon 25th Feb 2019
716489
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ADEPT TECHNOLOGY GROUP
ADEPT
Amount
£95.99
Paid

19th February 2019 (1)
Date
Tue 19th Feb 2019
712628
Type
Office Costs
(Advertising)
Description
Mailchimp
Advertising
Amount
£38.35
Paid

29th January 2019 (1)
Date
Tue 29th Jan 2019
707553
Type
Office Costs
(IT/Other Equipment Hire)
Description
Apogee Corporation
Constituency printer supplies
Amount
£778.60
Paid

28th January 2019 (1)
Date
Mon 28th Jan 2019
706953
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer rental
Constit. Printer Rental
Amount
£1,310.40
Paid

24th January 2019 (1)
Date
Thu 24th Jan 2019
709898
Type
Office Costs
(Advertising)
Description
SQUARESPACE INC.
Constituency printer, advert
Amount
£216.00
Paid

19th January 2019 (1)
Date
Sat 19th Jan 2019
704823
Type
Office Costs
(Advertising)
Description
Mailchimp sub.
Advertising
Amount
£38.72
Paid

19th December 2018 (1)
Date
Wed 19th Dec 2018
699539
Type
Office Costs
(Professional Services)
Description
CRM e mailing service
Mailchimp
Amount
£39.40
Paid

17th December 2018 (2)
Date
Mon 17th Dec 2018
698910
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone bill
Cons phone bill
Amount
£112.36
Paid
Date
Mon 17th Dec 2018
702736
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ADEPT TECHNOLOGY GROUP
Constituency telephone
Amount
£112.36
Paid

2nd December 2018 (1)
Date
Sun 2nd Dec 2018
695643
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
Hotel stay 2/12/2018-3/12/2018
Hotel Stay
Extended Travel
1 nights
Amount
£111.60
Paid

27th November 2018 (1)
Date
Tue 27th Nov 2018
695359
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ADEPT TECHNOLOGY GROUP
constituency telephone bill
Amount
£122.78
Paid

19th November 2018 (1)
Date
Mon 19th Nov 2018
699533
Type
Office Costs
(Professional Services)
Description
E mail notification
Mailchimp
Amount
£39.40
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
703141
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***]
Volunteer travel exes
Volunteer Travel
From: audley end
To: Barking
Amount
£130.70
Paid

25th October 2018 (2)
Date
Thu 25th Oct 2018
689027
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ADEPT TELECOM PLC
Office Expenses
Amount
£108.07
Paid
Date
Thu 25th Oct 2018
686240
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
meeting constituents
Constituency hire
Amount
£30.00
Paid

3rd October 2018 (2)
Date
Wed 3rd Oct 2018
686662
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone rental/calls
mobile telephone bill
Amount
£34.73
Paid
Date
Wed 3rd Oct 2018
684112
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Constituency event
Constituency event
Amount
£30.00
Paid

30th September 2018 (1)
Date
Sun 30th Sep 2018
686239
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Adept Telecom
Amount
£108.07
Paid

17th September 2018 (1)
Date
Mon 17th Sep 2018
682656
Type
Office Costs
(IT/Other Equipment Hire)
Description
APOGEE CORPORATION LIM
Payment card purchases
Amount
£717.60
Paid

30th August 2018 (1)
Date
Thu 30th Aug 2018
677427
Type
Office Costs
(Tel/Mobile Purchase)
Description
Amazon Prime
August Payment Card
Amount
£7.99
Paid

10th August 2018 (1)
Date
Fri 10th Aug 2018
673642
Type
MP Travel
(Public Tr AIR)
Description
One-day Return Travel to Guernsey
Return Travel to Guernsey
Extended Travel
From: London Gatwick
To: Guernsey
Amount
£207.98
Paid

2nd August 2018 (1)
Date
Thu 2nd Aug 2018
670694
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Becontree Avenue Baptist Church Hall for constituency coffee afternoon on Friday 29th June
Venue Hire
Amount
£25.00
Paid

24th July 2018 (1)
Date
Tue 24th Jul 2018
672098
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ADEPT TELECOM PLC
August Payment Card
Amount
£123.82
Paid

21st July 2018 (1)
Date
Sat 21st Jul 2018
669280
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
July Mobile Phone Bill
July Mobile Phone Bill
Amount
£20.87
Paid

22nd June 2018 (1)
Date
Fri 22nd Jun 2018
666998
Type
Office Costs
(Install/Maint Office Equip.)
Description
APOGEE CORPORATION LIM
June Payment Card
Amount
£717.60
Paid

19th June 2018 (2)
Date
Tue 19th Jun 2018
662561
Type
Office Costs
(Tel/Mobile Purchase)
Description
Cost of delivery for new mobile phone.
New Mobile Phone Delivery
Amount
£4.94
Paid
Date
Tue 19th Jun 2018
661977
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June Mobile Phone Bill
June Mobile Phone Bill
Amount
£36.83
Paid

18th June 2018 (1)
Date
Mon 18th Jun 2018
698481
Type
MP Travel
(Public Tr AIR)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Other MP Travel as per 9.3c
From: ISLE OF MAN RONALD
To: LONDON CITY
Amount
£132.38
Paid

7th June 2018 (1)
Date
Thu 7th Jun 2018
660028
Type
Office Costs
(Stationery Purchase)
Description
Twin letter in-tray (acrylic); magazine files; scotch tape; stabilo wallets
Stationery
Amount
£32.91
Paid

17th May 2018 (1)
Date
Thu 17th May 2018
661697
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ADEPT TELECOM PLC
June Payment Card
Amount
£84.35
Paid

29th March 2018 (1)
Date
Thu 29th Mar 2018
647985
Type
Office Costs
(IT/Other Equipment Hire)
Description
BNP PARIBAS
March Payment Card
Amount
£1,017.89
Paid

20th March 2018 (2)
Date
Tue 20th Mar 2018
643629
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
March Mobile Phone Bill
March Mobile Phone Bill
Amount
£32.00
Paid
Date
Tue 20th Mar 2018
643627
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
February Mobile Phone Bill
February Mobile Phone Bill
Amount
£17.26
Paid

19th March 2018 (1)
Date
Mon 19th Mar 2018
643725
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

28th February 2018 (1)
Date
Wed 28th Feb 2018
643724
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

13th February 2018 (1)
Date
Tue 13th Feb 2018
641305
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ADEPT TELECOM PLC
February Payment Card
Amount
£83.62
Paid

26th January 2018 (1)
Date
Fri 26th Jan 2018
634163
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

22nd January 2018 (1)
Date
Mon 22nd Jan 2018
633598
Type
Office Costs
(Website - Hosting)
Description
Website Domain Renewal
Website Domain Renewal
Amount
£9.59
Paid

19th January 2018 (1)
Date
Fri 19th Jan 2018
633597
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
January Mobile Phone Expenses
January Mobile Phone Expenses
Amount
£57.17
Paid

11th January 2018 (1)
Date
Thu 11th Jan 2018
635740
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.ADEPT-TELECOM.CO.U
January Payment Card
Amount
£77.09
Paid

10th January 2018 (1)
Date
Wed 10th Jan 2018
629636
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire for Coffee Afternoon
Hire for Coffee Afternoon
Amount
£50.00
Paid

19th December 2017 (2)
Date
Tue 19th Dec 2017
629613
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
December Mobile Phone Bill
December Mobile Phone Bill
Amount
£55.94
Paid
Date
Tue 19th Dec 2017
629605
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
December Mobile Phone Bill
December Mobile Phone Bill
Amount
£55.94
Paid

13th December 2017 (1)
Date
Wed 13th Dec 2017
627985
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.ADEPT-TELECOM.CO.U
December Expenses
Amount
£100.63
Paid

11th December 2017 (1)
Date
Mon 11th Dec 2017
624546
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel between home and Barking constituency office
Travel Expenses for Volunteer
Volunteer Travel
From: Borough
To: Barking
Amount
£5.60
Paid

8th December 2017 (1)
Date
Fri 8th Dec 2017
629625
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.45
Paid

20th November 2017 (1)
Date
Mon 20th Nov 2017
620376
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
November Mobile Phone Bill
November Mobile Phone Bill
Amount
£58.77
Paid

17th November 2017 (1)
Date
Fri 17th Nov 2017
623874
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

3rd November 2017 (1)
Date
Fri 3rd Nov 2017
621441
Type
Office Costs
(Computer SW Purchase)
Description
COMPUTING FOR
November Payment Card
Amount
£400.00
Paid

20th October 2017 (1)
Date
Fri 20th Oct 2017
615411
Type
Office Costs
(Install/Maint Office Equip.)
Description
THE DANWOOD GROUP
October Expenses
Amount
£463.81
Paid

19th October 2017 (1)
Date
Thu 19th Oct 2017
618838
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
October Mobile Phone Bill
October Mobile Phone Bill
Amount
£55.58
Paid

10th October 2017 (1)
Date
Tue 10th Oct 2017
618827
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 12 miles
Amount
£5.40
Paid

19th September 2017 (1)
Date
Tue 19th Sep 2017
606310
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone Bill
Amount
£55.49
Paid

16th September 2017 (1)
Date
Sat 16th Sep 2017
618840
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink Cartridges
Printer cartridges
Amount
£153.04
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
607716
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.ADEPT-TELECOM.CO.U
September Expenses
Amount
£76.16
Paid

6th September 2017 (1)
Date
Wed 6th Sep 2017
610181
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 11 miles
Amount
£4.95
Paid

16th August 2017 (1)
Date
Wed 16th Aug 2017
601781
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.ADEPT-TELECOM.CO.U
August expenses
Amount
£86.41
Paid

26th July 2017 (1)
Date
Wed 26th Jul 2017
593498
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency phone bill
Phone bills
Amount
£72.05
Paid

14th July 2017 (1)
Date
Fri 14th Jul 2017
593512
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

31st May 2017 (1)
Date
Wed 31st May 2017
588591
Type
Office Costs
(Install/Maint Office Equip.)
Description
APOGEE CORP LTD
April expenses
Amount
£754.80
Paid

19th May 2017 (1)
Date
Fri 19th May 2017
581958
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Monthly phone Bill for April
Amount
£610.15
Paid

12th May 2017 (1)
Date
Fri 12th May 2017
583069
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.ADEPT-TELECOM.CO.U
Payment Card May
Amount
£90.90
Paid

28th April 2017 (2)
Date
Fri 28th Apr 2017
579401
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 28th Apr 2017
579395
Type
Office Costs
(Postage Purchase)
Description
Stamps
Stamp expenses
Amount
£616.00
Paid

19th April 2017 (1)
Date
Wed 19th Apr 2017
576198
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April phone bill
Monthly phone bill
Amount
£80.00
Paid

12th April 2017 (1)
Date
Wed 12th Apr 2017
578591
Type
Office Costs
(Tel/Mobile Purchase)
Description
WWW.ADEPT-TELECOM.CO.U
April expenses
Amount
£87.82
Paid

20th March 2017 (1)
Date
Mon 20th Mar 2017
570880
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.ADEPT-TELECOM.CO.U
March expenses
Amount
£188.19
Paid

16th March 2017 (1)
Date
Thu 16th Mar 2017
568618
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Coffee afternoon venue hire
March expenses
Amount
£50.00
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
572830
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

17th February 2017 (1)
Date
Fri 17th Feb 2017
563322
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Mobile phone
Amount
£80.00
Paid

3rd February 2017 (1)
Date
Fri 3rd Feb 2017
565315
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.23
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
564987
Type
Staffing
(Staff Training Costs)
Description
SHELTER
January expenses
Amount
£84.00
Paid

20th January 2017 (1)
Date
Fri 20th Jan 2017
556691
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Monthly Phone Bill
Amount
£60.00
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
560140
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 13 miles
Amount
£5.76
Paid

5th January 2017 (1)
Date
Thu 5th Jan 2017
558859
Type
Office Costs
(Postage Purchase)
Description
ROYAL MAIL GROUP
January Expenses
Amount
£114.00
Paid

19th December 2016 (1)
Date
Mon 19th Dec 2016
550664
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Monthly mobile bill
Amount
£60.00
Paid

13th December 2016 (2)
Date
Tue 13th Dec 2016
603457
Type
Accommodation
(Electricity)
Description
EDF refund
Amount
£-24.48
Paid
Date
Tue 13th Dec 2016
553212
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ADEPT TELECOM
Constituency phone
Amount
£201.35
Paid

12th December 2016 (1)
Date
Mon 12th Dec 2016
549929
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
coffee afternoon venue hire
Coffee Afternoon Hire
Amount
£25.00
Paid

9th December 2016 (1)
Date
Fri 9th Dec 2016
553966
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 15 miles
Amount
£6.75
Paid

21st November 2016 (1)
Date
Mon 21st Nov 2016
544681
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Phone Bill
Phone Bill
Amount
£60.00
Paid

15th November 2016 (1)
Date
Tue 15th Nov 2016
544061
Type
Office Costs
(Contact Cards)
Description
Constituency business cards
Constituency business cards
Amount
£95.00
Paid

7th November 2016 (1)
Date
Mon 7th Nov 2016
547155
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.ADEPT-TELECOM.CO.U
November Payment Card
Amount
£82.34
Paid

4th November 2016 (1)
Date
Fri 4th Nov 2016
548023
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 23 miles
Amount
£10.53
Paid

19th October 2016 (1)
Date
Wed 19th Oct 2016
539522
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile phone bill
Monthly Mobile Bill
Amount
£60.00
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
539128
Type
Office Costs
(IT/Other Equipment Hire)
Description
APOGEE CORP LTD
October Payment Card
Amount
£997.93
Paid

7th October 2016 (1)
Date
Fri 7th Oct 2016
541366
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.81
Paid

20th September 2016 (1)
Date
Tue 20th Sep 2016
529720
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile phone bill
Monthly Phone Bill
Amount
£60.00
Paid

9th September 2016 (1)
Date
Fri 9th Sep 2016
532258
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 22 miles
Amount
£9.81
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
531283
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
Payment card expenses Septembe
Amount
£35.00
Paid

19th August 2016 (1)
Date
Fri 19th Aug 2016
524030
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile phone bill
Phone Bill
Amount
£60.00
Paid

28th July 2016 (1)
Date
Thu 28th Jul 2016
525461
Type
Office Costs
(Professional Services)
Description
CIRCLE
August Payment Card
Amount
£300.00
Paid

19th July 2016 (1)
Date
Tue 19th Jul 2016
518135
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill
Monthly phone bill
Amount
£150.00
Paid

12th July 2016 (1)
Date
Tue 12th Jul 2016
520319
Type
Office Costs
(Install/Maint Office Equip.)
Description
APOGEE CORP LTD
July Payment Card
Amount
£2,598.00
Paid

6th July 2016 (1)
Date
Wed 6th Jul 2016
522764
Type
Office Costs
(Other Equip Purchase)
Description
Phone Case for new phone
Phone Case
Amount
£79.00
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
522762
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 21 miles
Amount
£9.41
Paid

17th June 2016 (1)
Date
Fri 17th Jun 2016
512143
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Coffee afternoon venue hire
June Expenses
Amount
£120.00
Paid

14th June 2016 (1)
Date
Tue 14th Jun 2016
515791
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.ADEPT-TELECOM.CO.U
phone july
Amount
£99.78
Paid

10th June 2016 (1)
Date
Fri 10th Jun 2016
513323
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.05
Paid

16th May 2016 (1)
Date
Mon 16th May 2016
506137
Type
Office Costs
(Other Equip Purchase)
Description
charging case for phone
May expenses
Amount
£35.00
Paid

12th May 2016 (1)
Date
Thu 12th May 2016
508919
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.ADEPT-TELECOM.CO.U Telecommunication Service Including Local and Long
May payment card
Amount
£514.87
Paid

11th May 2016 (1)
Date
Wed 11th May 2016
505260
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintenance of photocopier and printer
May expenses
Amount
£1,289.09
Paid

6th May 2016 (1)
Date
Fri 6th May 2016
509655
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 19 miles
Amount
£8.37
Paid

19th April 2016 (2)
Date
Tue 19th Apr 2016
499153
Type
Office Costs
(Const Office cleaning)
Description
Monthly cleaner
April payments
Amount
£110.00
Paid
Date
Tue 19th Apr 2016
499336
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Monthly Phone Bill
Amount
£90.00
Paid

15th April 2016 (1)
Date
Fri 15th Apr 2016
505251
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 13 miles
Amount
£5.99
Paid

13th April 2016 (1)
Date
Wed 13th Apr 2016
501653
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.ADEPT-TELECOM.CO.U - Telecommunication Service Including Local and Long
April Payment card
Amount
£148.57
Paid

8th April 2016 (1)
Date
Fri 8th Apr 2016
498924
Type
Office Costs
(Internet Usage/Rental)
Description
Wifi Dongle
April expenses
Amount
£7.99
Paid

23rd March 2016 (1)
Date
Wed 23rd Mar 2016
493929
Type
Office Costs
(Postage Purchase)
Description
postal redirect for new office
Royal Mail redirect
Amount
£390.00
Paid

21st March 2016 (1)
Date
Mon 21st Mar 2016
493934
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile phone bill-March
Monthly Phone Bill
Amount
£60.00
Paid

18th March 2016 (2)
Date
Fri 18th Mar 2016
492870
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Coffee afternoon venue hire
Coffee afternoon venue hire
Amount
£50.00
Paid
Date
Fri 18th Mar 2016
493931
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 17 miles
Amount
£7.65
Paid

15th March 2016 (1)
Date
Tue 15th Mar 2016
492526
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 15 miles
Amount
£6.88
Paid

8th March 2016 (1)
Date
Tue 8th Mar 2016
491461
Type
Office Costs
(Const Office cleaning)
Description
Constituency office cleaner feb
Constituency office cleaner fe
Amount
£105.60
Paid

2nd March 2016 (1)
Date
Wed 2nd Mar 2016
495186
Type
Office Costs
(Website - Hosting)
Description
SJL Computer and Data Processing Services
Paymentcard March
Amount
£200.00
Paid

1st March 2016 (4)
Date
Tue 1st Mar 2016
489789
Type
Office Costs
(Contact Cards)
Description
consituency contact cards
consituency contact cards
Amount
£99.00
Paid
Date
Tue 1st Mar 2016
489780
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier rental
photocopier rental
Amount
£1,305.34
Paid
Date
Tue 1st Mar 2016
489778
Type
Office Costs
(Const Office cleaning)
Description
constituency office cleaner January
Constituency office cleaner
Amount
£105.60
Paid
Date
Tue 1st Mar 2016
489775
Type
Office Costs
(Install/Maint Office Equip.)
Description
Printer maintenance
Printer maintenance
Amount
£150.47
Paid

26th February 2016 (1)
Date
Fri 26th Feb 2016
489631
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 12 miles
Amount
£5.22
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
489112
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.ADEPT-TELECOM.CO.U Telecommunication Service Including Local and Long
Constituency Phone bill Feb 20
Amount
£127.69
Paid

19th February 2016 (1)
Date
Fri 19th Feb 2016
487694
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile bill
Monthly phone bill
Amount
£58.00
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
487719
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
487707
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 21 miles
Amount
£9.45
Paid

19th January 2016 (1)
Date
Tue 19th Jan 2016
479758
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Mobile phone bill
Monthly Mobile phone bill
Amount
£60.00
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
480981
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.ADEPT-TELECOM.CO.U Telecommunication Service Including Local and Long
Constituency Phone Bill
Amount
£115.10
Paid

6th January 2016 (2)
Date
Wed 6th Jan 2016
476788
Type
Office Costs
(Install/Maint Office Equip.)
Description
Printer toner and maintenance
Printer toner and maintenance
Amount
£1,637.82
Paid
Date
Wed 6th Jan 2016
476794
Type
Office Costs
(Other)
Description
Royal Mail freepost renewal
Royal Mail Response Service Li
Amount
£112.80
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
476790
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office Cleaner December
Office cleaner
Amount
£79.20
Paid

18th December 2015 (1)
Date
Fri 18th Dec 2015
476323
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Phone Bill
Mobile Phone Bill
Amount
£60.00
Paid

14th December 2015 (2)
Date
Mon 14th Dec 2015
475867
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.ADEPT-TELECOM.CO.U Telecommunication Service Including Local and Long
Payment card December
Amount
£131.87
Paid
Date
Mon 14th Dec 2015
473626
Type
Office Costs
(IT/Other Equipment Hire)
Description
Annual Printer Maintenance
Office printer maintenance
Amount
£52.80
Paid

4th December 2015 (1)
Date
Fri 4th Dec 2015
487700
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 21 miles
Amount
£9.45
Paid

2nd December 2015 (1)
Date
Wed 2nd Dec 2015
471278
Type
Office Costs
(Const Office cleaning)
Description
Cleaner November
Nov const office cleaner
Amount
£105.60
Paid

27th November 2015 (1)
Date
Fri 27th Nov 2015
470843
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

26th November 2015 (1)
Date
Thu 26th Nov 2015
470700
Type
Office Costs
(IT/Other Equipment Hire)
Description
BNP Paribas rental
Printer Rental
Amount
£1,305.34
Paid

19th November 2015 (1)
Date
Thu 19th Nov 2015
470702
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const phone bill-Nov
Const office phone-Nov
Amount
£72.00
Paid

16th November 2015 (1)
Date
Mon 16th Nov 2015
470048
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.ADEPT-TELECOM.CO.U Telecommunication Service Including Local and Long
Const phone bill
Amount
£121.98
Paid

4th November 2015 (2)
Date
Wed 4th Nov 2015
464912
Type
Office Costs
(Const Office repairs)
Description
Clearing of constituency office garden
Garden Maintenance
Amount
£100.00
Paid
Date
Wed 4th Nov 2015
464922
Type
Office Costs
(Const Office cleaning)
Description
Constituency office cleaning
Constituency officer cleaning
Amount
£79.20
Paid

30th October 2015 (1)
Date
Fri 30th Oct 2015
464926
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.41
Paid

23rd October 2015 (1)
Date
Fri 23rd Oct 2015
461977
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintenance and toner for printer
Printer maintenance
Amount
£617.63
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
461030
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Mobile phone bill
Amount
£65.35
Paid

16th October 2015 (1)
Date
Fri 16th Oct 2015
460626
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of radiator for for constituency office
Office Heater
Amount
£80.08
Paid

14th October 2015 (1)
Date
Wed 14th Oct 2015
464364
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.ADEPT-TELECOM.CO.U Telecommunication Service Including Local and Long
Payment Card reconciliation OC
Amount
£126.06
Paid

12th October 2015 (2)
Date
Mon 12th Oct 2015
459913
Type
Office Costs
(Computer HW Purchase)
Description
CFL Annual Licence
CFL Annual Licence
Amount
£350.00
Paid
Date
Mon 12th Oct 2015
459911
Type
Office Costs
(IT/Other Equipment Hire)
Description
Annual Printer maintenance
Annual printer maintenance
Amount
£264.00
Paid

21st September 2015 (1)
Date
Mon 21st Sep 2015
456204
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly Mobile telephone bill
Mobile telephone
Amount
£85.00
Paid

18th September 2015 (1)
Date
Fri 18th Sep 2015
457641
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
Banner, Phone Billa, Data prot
Amount
£46.77
Paid

7th September 2015 (3)
Date
Mon 7th Sep 2015
455569
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier lease
photocopier lease
Amount
£1,305.34
Paid
Date
Mon 7th Sep 2015
455562
Type
Office Costs
(Const Office cleaning)
Description
cleaner
Constituency Office Cleaning
Amount
£272.93
Paid
Date
Mon 7th Sep 2015
455574
Type
Office Costs
(Stationery Purchase)
Description
toner for constituency office printer and photocopier
Constituency Office toner
Amount
£612.83
Paid

29th July 2015 (1)
Date
Wed 29th Jul 2015
451936
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.ADEPT-TELECOM.CO.U Telecommunication Service Including Local and Long
Constituency office phone
Amount
£116.80
Paid

20th July 2015 (1)
Date
Mon 20th Jul 2015
446215
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill
Phone
Amount
£60.00
Paid

1st July 2015 (2)
Date
Wed 1st Jul 2015
445693
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
banner june2015
Amount
£276.92
Paid
Date
Wed 1st Jul 2015
438643
Type
Office Costs
(Const Office cleaning)
Description
Cleaner June 2015
Cleaner June 2015
Amount
£90.91
Paid

19th June 2015 (1)
Date
Fri 19th Jun 2015
438077
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
vodafone may
vodafone may
Amount
£61.00
Paid

8th June 2015 (1)
Date
Mon 8th Jun 2015
433453
Type
Office Costs
(Waste Disposal)
Description
confidential waste disposal
confidential waste disposal
Amount
£141.60
Paid

3rd June 2015 (1)
Date
Wed 3rd Jun 2015
440695
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
Bills June 2015
Amount
£61.32
Paid

1st June 2015 (3)
Date
Mon 1st Jun 2015
431806
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Coffee afternoon venue
Coffee afternoon venue
Amount
£30.00
Paid
Date
Mon 1st Jun 2015
431809
Type
Office Costs
(Const Office cleaning)
Description
Cleaner May 2015
Cleaner May 2015
Amount
£90.91
Paid
Date
Mon 1st Jun 2015
431513
Type
Office Costs
(IT/Other Equipment Hire)
Description
BNP Paribas
BNP Paribas
Amount
£1,305.34
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
428724
Type
Office Costs
(IT/Other Equipment Hire)
Description
Balreed
Balreed
Amount
£1,093.52
Paid

12th May 2015 (1)
Date
Tue 12th May 2015
428730
Type
Office Costs
(Const Office cleaning)
Description
cleaner march and april
Cleaner march and april
Amount
£181.82
Paid

20th April 2015 (1)
Date
Mon 20th Apr 2015
428303
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
vodafone march
vodafone march
Amount
£58.66
Paid

27th March 2015 (1)
Date
Fri 27th Mar 2015
428307
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 16 miles
Amount
£7.15
Paid

26th March 2015 (2)
Date
Thu 26th Mar 2015
426582
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
payment card march and april15
Amount
£23.81
Paid
Date
Thu 26th Mar 2015
428294
Type
Office Costs
(Postage Purchase)
Description
stamps
stamps
Amount
£398.54
Paid

19th March 2015 (1)
Date
Thu 19th Mar 2015
428300
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
vodafone feb
vodafone feb
Amount
£73.18
Paid

11th March 2015 (1)
Date
Wed 11th Mar 2015
417229
Type
Office Costs
(IT/Other Equipment Hire)
Description
BNP Paribas
BNP paribas
Amount
£1,305.34
Paid

10th March 2015 (1)
Date
Tue 10th Mar 2015
417224
Type
Office Costs
(Const Office cleaning)
Description
Cleaner February 2015
Cleaner February 2015
Amount
£90.91
Paid

27th February 2015 (1)
Date
Fri 27th Feb 2015
428305
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 16 miles
Amount
£7.20
Paid

19th February 2015 (1)
Date
Thu 19th Feb 2015
412342
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone January
Vodafone January
Amount
£57.79
Paid

13th February 2015 (1)
Date
Fri 13th Feb 2015
415469
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
payment card feb 2015
Amount
£66.53
Paid

3rd February 2015 (3)
Date
Tue 3rd Feb 2015
408219
Type
Office Costs
(Const Office cleaning)
Description
Cleaner January
Cleaner January
Amount
£90.91
Paid
Date
Tue 3rd Feb 2015
408222
Type
Office Costs
(Const Office repairs)
Description
Getting toilet fixed
Plumber
Amount
£390.00
Paid
Date
Tue 3rd Feb 2015
408221
Type
Office Costs
(Waste Disposal)
Description
Confidential waste shredding
Confidential waste shredding
Amount
£84.00
Paid

19th January 2015 (2)
Date
Mon 19th Jan 2015
406798
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone December 2014
Vodafone bill December
Amount
£57.79
Paid
Date
Mon 19th Jan 2015
408212
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone DecemberCh[***]
Vodafone December
Amount
Repaid
Repaid : £57.59

6th January 2015 (1)
Date
Tue 6th Jan 2015
404240
Type
Office Costs
(Const Office cleaning)
Description
Cleaner Dec 2014
Cleaner Dec 2014
Amount
£90.91
Paid

5th January 2015 (1)
Date
Mon 5th Jan 2015
410608
Type
Office Costs
(Const Office Electricity)
Description
EDF ENERGY-DOM Utilities-Electric, Gas, Sanitary, Water
Payment card January
Amount
£476.22
Paid

18th December 2014 (1)
Date
Thu 18th Dec 2014
404242
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Nov 14
Vodafone Nov 14
Amount
£69.58
Paid

17th December 2014 (1)
Date
Wed 17th Dec 2014
404244
Type
Office Costs
(Postage Purchase)
Description
Royal Mail freepost bill
Royal Mail freepost bill
Amount
£112.80
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
400007
Type
Office Costs
(Install/Maint Office Equip.)
Description
BNP paribas photocopier lease and maintenace
Photocopier
Amount
£1,305.34
Paid

12th December 2014 (1)
Date
Fri 12th Dec 2014
404363
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 14 miles
Amount
£6.39
Paid

11th December 2014 (1)
Date
Thu 11th Dec 2014
399507
Type
Office Costs
(Const Office cleaning)
Description
Cleaner Nov
Cleaner November 2014
Amount
£90.91
Paid

25th November 2014 (1)
Date
Tue 25th Nov 2014
403466
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
Banner/Adept bills
Amount
£55.20
Paid

19th November 2014 (1)
Date
Wed 19th Nov 2014
395152
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone October 2014
Vodafone October 2014
Amount
£58.08
Paid

10th November 2014 (1)
Date
Mon 10th Nov 2014
394208
Type
Office Costs
(Const Office cleaning)
Description
Cleaner October 14
Cleaner October 2014
Amount
£90.91
Paid

7th November 2014 (1)
Date
Fri 7th Nov 2014
399369
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 14 miles
Amount
£6.39
Paid

29th October 2014 (1)
Date
Wed 29th Oct 2014
394210
Type
Office Costs
(IT/Other Equipment Hire)
Description
Balreed invoice [***]
Balreed [***]
Amount
£360.07
Paid

20th October 2014 (2)
Date
Mon 20th Oct 2014
388066
Type
Office Costs
(Const Office cleaning)
Description
Cleaner September 2014
Cleaner September 2014
Amount
£90.91
Paid
Date
Mon 20th Oct 2014
388197
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone bill for 2014
Vodafone bill for September 20
Amount
£76.60
Paid

16th October 2014 (1)
Date
Thu 16th Oct 2014
392204
Type
Office Costs
(Const Office Telephone Rental)
Description
ADEPT TELECOM Telecommunication Service Including Local and Long
Adept and Banner payments
Amount
£18.02
Paid

10th October 2014 (1)
Date
Fri 10th Oct 2014
399367
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 13 miles
Amount
£5.67
Paid

8th October 2014 (1)
Date
Wed 8th Oct 2014
386985
Type
Office Costs
(Software Purchase)
Description
CFL caseworker programme
CFL caseworker
Amount
£350.00
Paid

30th September 2014 (1)
Date
Tue 30th Sep 2014
388622
Type
Office Costs
(Other)
Description
Registration Information Comm
Registration Information Comm
Amount
£35.00
Paid

19th September 2014 (1)
Date
Fri 19th Sep 2014
382378
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone August 2014
Vodafone bill for August
Amount
£25.00
Paid

15th September 2014 (1)
Date
Mon 15th Sep 2014
382377
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Adept telecom
Adept telecom
Amount
£281.33
Paid

12th September 2014 (1)
Date
Fri 12th Sep 2014
386986
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 12 miles
Amount
£5.40
Paid

10th September 2014 (3)
Date
Wed 10th Sep 2014
380733
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Eastbury coffee afternoon
coffee afternoon venue hire
Amount
£44.00
Paid
Date
Wed 10th Sep 2014
380734
Type
Office Costs
(Install/Maint Office Equip.)
Description
annual printer maintenace
Balreed printer maintenance
Amount
£316.80
Paid
Date
Wed 10th Sep 2014
385693
Type
Office Costs
(Const Office Electricity)
Description
EDF ENERGY-DOM Utilities-Electric, Gas, Sanitary, Water
EDF and Adept
Amount
£1,115.86
Paid

1st September 2014 (2)
Date
Mon 1st Sep 2014
378134
Type
Office Costs
(Const Office cleaning)
Description
Cleaner August 2014
Cleaner August 2014
Amount
£90.91
Paid
Date
Mon 1st Sep 2014
378026
Type
Office Costs
(IT/Other Equipment Hire)
Description
BNP Paribas leasing solutions
BNP paribas leasing solutions
Amount
£1,305.34
Paid

12th August 2014 (1)
Date
Tue 12th Aug 2014
376193
Type
Office Costs
(Const Office cleaning)
Description
Cleaner July 2014
Cleaner July2014
Amount
£90.91
Paid

31st July 2014 (1)
Date
Thu 31st Jul 2014
380506
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores U[***]
Banner
Amount
£49.16
Paid

15th July 2014 (2)
Date
Tue 15th Jul 2014
371263
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Margaret's Centre venue hire
Coffee afternoon venue
Amount
£30.00
Paid
Date
Tue 15th Jul 2014
371264
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer/photocopier
Printer/photocopier
Amount
£607.66
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
366663
Type
Staffing
(Professional Services (Staff.))
Description
Cleaner June 2014
Cleaner June 2014
Amount
£90.91
Paid

26th June 2014 (1)
Date
Thu 26th Jun 2014
373526
Type
Office Costs
(Const Office Electricity)
Description
EDF ENERGY-DOM Utilities-Electric, Gas, Sanitary, Water
EDF and adept telecom
Amount
£404.00
Paid

19th June 2014 (1)
Date
Thu 19th Jun 2014
366096
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone bill May 2014
Vodafone bill May 2014
Amount
£56.10
Paid

17th June 2014 (1)
Date
Tue 17th Jun 2014
365060
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier hire BNP paribas
Photocopier hire
Amount
£1,305.34
Paid

5th June 2014 (1)
Date
Thu 5th Jun 2014
363523
Type
Staffing
(Professional Services (Staff.))
Description
constituency office cleaner
constituency office cleaner
Amount
£90.91
Paid

19th May 2014 (1)
Date
Mon 19th May 2014
360323
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone April 2014
Vodafone April 2014
Amount
£56.00
Paid

2nd May 2014 (2)
Date
Fri 2nd May 2014
366102
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 2nd May 2014
355470
Type
Office Costs
(Const Office cleaning)
Description
constituency office cleaner
constituency office cleanear
Amount
£90.91
Paid

22nd April 2014 (1)
Date
Tue 22nd Apr 2014
360332
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone March 2014
Vodafone March 2014
Amount
£55.96
Paid

7th April 2014 (1)
Date
Mon 7th Apr 2014
349710
Type
Office Costs
(Const Office cleaning)
Description
constituency office cleaner
Const office cleaner March 14
Amount
£90.91
Paid

2nd April 2014 (1)
Date
Wed 2nd Apr 2014
356682
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores [***]
payment card April 2014
Amount
£134.52
Paid

14th March 2014 (1)
Date
Fri 14th Mar 2014
349787
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 16 miles
Amount
£6.98
Paid

7th March 2014 (1)
Date
Fri 7th Mar 2014
341276
Type
Staffing
(Professional Services (Staff.))
Description
Constit Office Cleaner 2014
Constit Office Cleaner Feb 14
Amount
£90.91
Paid

27th February 2014 (1)
Date
Thu 27th Feb 2014
352161
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores [***]
27th feb payment card payments
Amount
£176.46
Paid

21st February 2014 (1)
Date
Fri 21st Feb 2014
338108
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone February 2014
Vodafone February 2014
Amount
£84.15
Paid

17th February 2014 (1)
Date
Mon 17th Feb 2014
343605
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.ADEPT-TELECOM.CO.U Telecommunication Service Including Local and Long
Various payment card payments
Amount
£152.08
Paid

14th February 2014 (1)
Date
Fri 14th Feb 2014
341281
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

6th February 2014 (1)
Date
Thu 6th Feb 2014
335181
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier hire 5/3/14 to 4/6/14
Photocopier hire
Amount
£1,305.34
Paid

4th February 2014 (1)
Date
Tue 4th Feb 2014
334989
Type
Staffing
(Professional Services (Staff.))
Description
Const office cleaner Jan 2014
Const Office cleaner Jan 2014
Amount
£90.91
Paid

22nd January 2014 (1)
Date
Wed 22nd Jan 2014
329617
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Jan 2014
Vodafone January 2014
Amount
£83.12
Paid

17th January 2014 (1)
Date
Fri 17th Jan 2014
336171
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

14th January 2014 (1)
Date
Tue 14th Jan 2014
332315
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.ADEPT-TELECOM.CO.U Telecommunication Service Including Local and Long
Const Office Tel
Amount
£114.02
Paid

6th January 2014 (3)
Date
Mon 6th Jan 2014
322653
Type
Office Costs
(Other)
Description
Royal Mail Freepost facility
Royal Mail freepost facility
Amount
£103.20
Paid
Date
Mon 6th Jan 2014
322651
Type
Office Costs
(Internet Usage/Rental)
Description
Website domain name fee
Website domain name fee
Amount
£4.79
Paid
Date
Mon 6th Jan 2014
322652
Type
Office Costs
(Other)
Description
Photocopy copies Sept-Dec 13
Photocopy copies Sep-Dec 13
Amount
£327.67
Paid

29th December 2013 (1)
Date
Sun 29th Dec 2013
321018
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Dec 2013
Vodafone Dec 2013
Amount
£84.02
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
319388
Type
Staffing
(Professional Services (Staff.))
Description
Const Office Cleaner 2013
Const Office Cleaner Dec 2013
Amount
£90.91
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
321019
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

9th December 2013 (2)
Date
Mon 9th Dec 2013
317918
Type
Staffing
(Professional Services (Staff.))
Description
Const Office Cleaner Nov 2013
Const Office Cleaner Nov 2013
Amount
£90.91
Paid
Date
Mon 9th Dec 2013
317922
Type
Office Costs
(IT/Other Equipment Hire)
Description
Ipad Speakers
Ipad Speakers
Amount
£169.95
Paid

29th November 2013 (1)
Date
Fri 29th Nov 2013
317924
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

25th November 2013 (2)
Date
Mon 25th Nov 2013
313508
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone October 2013
Vodafone October 2013
Amount
£82.15
Paid
Date
Mon 25th Nov 2013
327277
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores [***]
Various payment card payments
Amount
£280.37
Paid

15th November 2013 (3)
Date
Fri 15th Nov 2013
312042
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Cleaner Oct 13
Const Office Cleaner Oct 2013
Amount
£90.91
Paid
Date
Fri 15th Nov 2013
312046
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Wood Lane Church hire
Hall hire
Amount
£30.00
Paid
Date
Fri 15th Nov 2013
316857
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.ADEPT-TELECOM.CO.U Telecommunication Service Including Local and Long
Const Office Tel November 2013
Amount
£131.81
Paid

12th November 2013 (1)
Date
Tue 12th Nov 2013
311324
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier 5/12/13 to 4/3/14
Photocopier 5/12/13 to 4/3/14
Amount
£1,305.34
Paid

6th November 2013 (1)
Date
Wed 6th Nov 2013
312050
Type
Office Costs
(Other)
Description
Coffee Afternoon sundries
Coffee Afternoon sundries
Amount
£7.94
Paid

1st November 2013 (1)
Date
Fri 1st Nov 2013
307340
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£127.70
Paid

31st October 2013 (1)
Date
Thu 31st Oct 2013
312045
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return City Hall to Barking
Travel MH
Between London & Constituency
From: Barking
To: Tower Hill
Amount
£8.90
Paid

18th October 2013 (2)
Date
Fri 18th Oct 2013
307275
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone October 2013
Vodafone October 2013
Amount
£199.00
Paid
Date
Fri 18th Oct 2013
312062
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

16th October 2013 (1)
Date
Wed 16th Oct 2013
309592
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.ADEPT-TELECOM.CO.U Telecommunication Service Including Local and Long
Const Tel October 2013
Amount
£128.35
Paid

7th October 2013 (1)
Date
Mon 7th Oct 2013
303627
Type
Office Costs
(IT/Other Equipment Hire)
Description
CFL Annual licence fee
CFL Annual Fee
Amount
£350.00
Paid

3rd October 2013 (1)
Date
Thu 3rd Oct 2013
300929
Type
Office Costs
(Other)
Description
Photocopier copies 3/4 2013
Photocopier copies 3/4 2013
Amount
£327.67
Paid

2nd October 2013 (1)
Date
Wed 2nd Oct 2013
300605
Type
Office Costs
(Other)
Description
Information Commissioner
Information Commissioner
Amount
£35.00
Paid

30th September 2013 (2)
Date
Mon 30th Sep 2013
299784
Type
Staffing
(Professional Services (Staff.))
Description
Constit Office Cleaner Sept 2013
Constit Office Cleaner Sept 13
Amount
£90.91
Paid
Date
Mon 30th Sep 2013
299807
Type
Office Costs
(Stationery Purchase)
Description
Ink cartridge
Ink cartridge
Amount
£14.38
Paid

20th September 2013 (1)
Date
Fri 20th Sep 2013
296440
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Sept 2013
Vodafone Sept 2013
Amount
£109.43
Paid

9th September 2013 (2)
Date
Mon 9th Sep 2013
296443
Type
Staffing
(Professional Services (Staff.))
Description
Const Office cleaner Aug 2013
Const Office Cleaner Aug 2013
Amount
£90.91
Paid
Date
Mon 9th Sep 2013
303194
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores [***]
Various Payment Card payments
Amount
£583.08
Paid

6th September 2013 (1)
Date
Fri 6th Sep 2013
300607
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

4th September 2013 (1)
Date
Wed 4th Sep 2013
296445
Type
Office Costs
(IT/Other Equipment Hire)
Description
Annual Photocopier maintenance
Annual Photocopier Maint.
Amount
£288.00
Paid

14th August 2013 (1)
Date
Wed 14th Aug 2013
293472
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.ADEPT-TELECOM.CO.U Telecommunication Service Including Local and Long
Const office tel Aug 2013
Amount
£163.07
Paid

13th August 2013 (1)
Date
Tue 13th Aug 2013
290942
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£53.50
Paid

9th August 2013 (1)
Date
Fri 9th Aug 2013
290555
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier lease 5/9 to 4/12
Photocopier lease 5/9 to 4/12
Amount
£1,305.34
Paid

6th August 2013 (1)
Date
Tue 6th Aug 2013
289913
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone August 2013
Vodafone August 2013
Amount
£109.43
Paid

29th July 2013 (1)
Date
Mon 29th Jul 2013
290010
Type
Staffing
(Professional Services (Staff.))
Description
Const Office Cleaner July 2013
Const Office Cleaner July 2013
Amount
£90.91
Paid

26th July 2013 (1)
Date
Fri 26th Jul 2013
289914
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

23rd July 2013 (1)
Date
Tue 23rd Jul 2013
288621
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.ADEPT-TELECOM.CO.U Phone services [***]
Various payment card payments
Amount
£148.55
Paid

8th July 2013 (1)
Date
Mon 8th Jul 2013
282729
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Jul 2013
Vodafone Jul 2013
Amount
£121.43
Paid

4th July 2013 (1)
Date
Thu 4th Jul 2013
282055
Type
Staffing
(Professional Services (Staff.))
Description
Const Office Cleaner Jun 13
Const Office Cleaner Jun 13
Amount
£90.91
Paid

2nd July 2013 (3)
Date
Tue 2nd Jul 2013
279664
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Travel
[***] Travel
Between London & Constituency
From: BARKING
To: WESTMINSTER
Amount
£8.00
Paid
Date
Tue 2nd Jul 2013
279643
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hall hire
Hall Hire
Amount
£73.61
Paid
Date
Tue 2nd Jul 2013
279663
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Stationary
Amount
Partpaid
Claimed: £143.20
Not Paid : £7.20
Reason: Not Under Scheme

28th June 2013 (2)
Date
Fri 28th Jun 2013
283235
Type
Office Costs
(Other)
Description
Photocopies Jun-Sept 13
Photocopies Jun-Sept 13
Amount
£429.67
Paid
Date
Fri 28th Jun 2013
282768
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

13th June 2013 (1)
Date
Thu 13th Jun 2013
283239
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
[***] Intern
[***] Intern
Volunteer Travel
From: Chalkwell
To: Barking
Amount
£12.30
Paid

6th June 2013 (1)
Date
Thu 6th Jun 2013
282725
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone June 2013
Vodafone Jun 2013
Amount
£115.43
Paid

30th May 2013 (1)
Date
Thu 30th May 2013
279673
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Intern Travel [***]
[***]
Volunteer Travel
From: Chalkwell
To: Barking
Amount
£12.30
Paid

28th May 2013 (2)
Date
Tue 28th May 2013
270583
Type
Staffing
(Professional Services (Staff.))
Description
Constit Office Cleaner April
Constit Office Cleaner April
Amount
£90.91
Paid
Date
Tue 28th May 2013
270642
Type
Staffing
(Professional Services (Staff.))
Description
Constit Office Cleaner May 13
Constit Office Cleaner May 13
Amount
£90.91
Paid

22nd May 2013 (1)
Date
Wed 22nd May 2013
279690
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Stationary
Amount
£12.50
Paid

13th May 2013 (2)
Date
Mon 13th May 2013
264638
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone May 2013
Vodafone May 2013
Amount
£119.06
Paid
Date
Mon 13th May 2013
264579
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier lease (Jun-Sept)
Photocopier Lease (June-Sept)
Amount
£1,305.34
Paid

3rd May 2013 (1)
Date
Fri 3rd May 2013
282754
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

26th April 2013 (1)
Date
Fri 26th Apr 2013
264659
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

25th April 2013 (1)
Date
Thu 25th Apr 2013
274532
Type
Office Costs
(Const Office Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water ***
Various Payment Card payments
Amount
£1,174.46
Paid

9th April 2013 (1)
Date
Tue 9th Apr 2013
256082
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone April 2013
Vodafone April 2013
Amount
£84.24
Paid

31st March 2013 (1)
Date
Sun 31st Mar 2013
260808
Type
Staffing
(Professional Services (Staff.))
Description
Const office cleaner March 2013
Const office cleaner Mar 2013
Amount
£90.91
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
252232
Type
Office Costs
(Other)
Description
Photocopier (cost of copies)
PHOTOCOPIER
Amount
£327.67
Paid

24th March 2013 (1)
Date
Sun 24th Mar 2013
260352
Type
Office Costs
(Other)
Description
Constit office cleaning products
Const office cleaning products
Amount
£7.27
Paid

22nd March 2013 (1)
Date
Fri 22nd Mar 2013
251976
Type
Office Costs
(Other)
Description
Hall hire for residents' meeting
Hall hire
Amount
£50.00
Paid

20th March 2013 (1)
Date
Wed 20th Mar 2013
248546
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone March 2013
Vodafone March 2013
Amount
£83.79
Paid

7th March 2013 (1)
Date
Thu 7th Mar 2013
255546
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
Various Payment Card payments
Amount
£73.26
Paid

6th March 2013 (1)
Date
Wed 6th Mar 2013
248547
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£16.65
Paid

5th March 2013 (1)
Date
Tue 5th Mar 2013
248543
Type
Staffing
(Professional Services (Staff.))
Description
Const Office Cleaner Feb 2013
Const Office Cleaner Feb 2013
Amount
£90.91
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
256120
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

13th February 2013 (1)
Date
Wed 13th Feb 2013
248161
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores ****
Various Payment Card payments
Amount
£73.26
Paid

12th February 2013 (3)
Date
Tue 12th Feb 2013
243289
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier hire (March 2013)
Photocopier hire (March 2013)
Amount
£1,560.04
Paid
Date
Tue 12th Feb 2013
243304
Type
Office Costs
(Website - Hosting)
Description
Website hosting
Website hosting
Amount
£96.00
Paid
Date
Tue 12th Feb 2013
243294
Type
Staffing
(Professional Services (Staff.))
Description
Const Office cleaner Jan 2013
Const Office Cleaner Jan 2013
Amount
£90.91
Paid

7th February 2013 (1)
Date
Thu 7th Feb 2013
242689
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone February 2013
Vodafone February 2013
Amount
£97.54
Paid

6th February 2013 (1)
Date
Wed 6th Feb 2013
257458
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
[***] Travel
[***] Travel
Volunteer Travel
From: Chalkwell
To: Barking
Amount
£13.30
Paid

4th February 2013 (1)
Date
Mon 4th Feb 2013
243306
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£12.99
Paid

25th January 2013 (2)
Date
Fri 25th Jan 2013
243305
Type
Office Costs
(Other)
Description
Hall hire for coffee afternoon
Hall hire
Amount
£30.00
Paid
Date
Fri 25th Jan 2013
243546
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

23rd January 2013 (1)
Date
Wed 23rd Jan 2013
243298
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£132.90
Paid

21st January 2013 (1)
Date
Mon 21st Jan 2013
231685
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone January 2013
Vodafone January 2013
Amount
£93.58
Paid

9th January 2013 (1)
Date
Wed 9th Jan 2013
243297
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] travel
[***] travel
Between London & Constituency
From: Barking
To: Westminster
Amount
£8.00
Paid

8th January 2013 (1)
Date
Tue 8th Jan 2013
240446
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores ****
Various payment card payments
Amount
£-260.31
Paid

7th January 2013 (4)
Date
Mon 7th Jan 2013
231784
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Mon 7th Jan 2013
231746
Type
Office Costs
(Other)
Description
Royal Mail Freepost facility
Royal Mail Freepost facility
Amount
£100.00
Paid
Date
Mon 7th Jan 2013
231691
Type
Staffing
(Professional Services (Staff.))
Description
Const Office Cleaner Dec 2012
Const Office Cleaner Dec 2012
Amount
£90.91
Paid
Date
Mon 7th Jan 2013
231739
Type
Office Costs
(Other)
Description
Photocopier (copies) Jan 2013
Photocopier (copies) Jan 2013
Amount
£85.69
Paid

13th December 2012 (2)
Date
Thu 13th Dec 2012
229098
Type
Staffing
(Food & Drink Int/Volntr)
Description
[***] Intern food
[***] Intern Food
Amount
£50.60
Paid
Date
Thu 13th Dec 2012
245156
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
[***] Travel
[***] Travel
Between London & Constituency
From: Chalkwell
To: Barking
Amount
£8.10
Paid

11th December 2012 (1)
Date
Tue 11th Dec 2012
228934
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travelcard
[***] train/travel
Between London & Constituency
From: Barking
To: Westminster
Amount
£10.60
Paid

6th December 2012 (2)
Date
Thu 6th Dec 2012
227704
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 58 miles
Amount
£26.10
Paid
Date
Thu 6th Dec 2012
227702
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone December 2012
Vodafone December 2012
Amount
£99.14
Paid

5th December 2012 (1)
Date
Wed 5th Dec 2012
227216
Type
Staffing
(Professional Services (Staff.))
Description
Cleaner Nov 2012
Cleaner Nov 2012
Amount
£90.91
Paid

27th November 2012 (2)
Date
Tue 27th Nov 2012
235333
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.ADEPT-TELECOM.CO.U Telecommunication Service Including Local and Long
Various Payment Card payments
Amount
£247.56
Paid
Date
Tue 27th Nov 2012
228930
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Congestion Charge
Congestion charge
Between London & Constituency
Amount
£10.00
Paid

15th November 2012 (1)
Date
Thu 15th Nov 2012
221203
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Hire Dec-Mar 2013
Photocopier hire
Amount
£1,560.04
Paid

9th November 2012 (3)
Date
Fri 9th Nov 2012
220343
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone November 2012
Vodafone November 2012
Amount
£135.91
Paid
Date
Fri 9th Nov 2012
220287
Type
MP Travel
(Own Vehicle Car)
Description
London MP-to/from Westminster
Distance: 120 miles
Amount
£54.23
Paid
Date
Fri 9th Nov 2012
220298
Type
MP Travel
(Own Vehicle Car)
Description
London MP-to/from Westminster
Distance: 108 miles
Amount
£48.60
Paid

5th November 2012 (1)
Date
Mon 5th Nov 2012
220595
Type
Staffing
(Professional Services (Staff.))
Description
Const Office Cleaner (Nov)
Const Office Cleaner (Nov)
Amount
£90.91
Paid

29th October 2012 (2)
Date
Mon 29th Oct 2012
215160
Type
Office Costs
(IT/Other Equipment Hire)
Description
[***] Caseworker Support fee
[***] annual fee
Amount
£350.00
Paid
Date
Mon 29th Oct 2012
227397
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ADEPT TELECOM Telecommunication Service Including Local and Long
Various payment card payments
Amount
£250.61
Paid

28th October 2012 (1)
Date
Sun 28th Oct 2012
227220
Type
Office Costs
(Other)
Description
Sundries for residents' coffee afternoon
Sundries for Coffee Afternoo
Amount
£4.93
Paid

26th October 2012 (1)
Date
Fri 26th Oct 2012
215148
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to Coffee Afternoon with supplies
Taxi + supplies to Cof Aftern
Within Constituency Travel
From: Constituency Office
To: Becontree Ave, Dagenham
Amount
£8.80
Paid

24th October 2012 (1)
Date
Wed 24th Oct 2012
215145
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£128.00
Paid

22nd October 2012 (1)
Date
Mon 22nd Oct 2012
220341
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone October 2012
Vodafone
Amount
£139.86
Paid

17th October 2012 (1)
Date
Wed 17th Oct 2012
213221
Type
Staffing
(Food & Drink Int/Volntr)
Description
[***] Intern Food drink
[***] Intern
Amount
£59.61
Paid

1st October 2012 (2)
Date
Mon 1st Oct 2012
215161
Type
Office Costs
(Other)
Description
Information Commissioner
Information Commissioner
Amount
£35.00
Paid
Date
Mon 1st Oct 2012
215164
Type
Office Costs
(Other)
Description
Photocopier (copies)
Photocopier (copies)
Amount
£69.92
Paid

28th September 2012 (1)
Date
Fri 28th Sep 2012
212279
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£120.92
Paid

26th September 2012 (1)
Date
Wed 26th Sep 2012
229105
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
[***] Intern food
[***] Intern Food
Between London & Constituency
From: Barking
To: Camden Town
Amount
£7.20
Paid

20th September 2012 (1)
Date
Thu 20th Sep 2012
212284
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Sept 2012
Vodafone Sept 2012
Amount
£133.79
Paid

31st August 2012 (2)
Date
Fri 31st Aug 2012
212285
Type
Office Costs
(Other)
Description
Hall hire for advice surgery
Hall hire for advice surgery
Amount
£10.00
Paid
Date
Fri 31st Aug 2012
212297
Type
Staffing
(Professional Services (Staff.))
Description
Cleaner August 2012
Const Office Cleaner
Amount
£90.91
Paid

23rd August 2012 (1)
Date
Thu 23rd Aug 2012
212289
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Maintenance
Photocopier Hire
Amount
£288.00
Paid

20th August 2012 (1)
Date
Mon 20th Aug 2012
212281
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone August
Vodafone August
Amount
£152.10
Paid

16th August 2012 (3)
Date
Thu 16th Aug 2012
203352
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ADEPT TELECOM Telecommunication Service Including Local and Long
Stationery
Amount
£140.70
Paid
Date
Thu 16th Aug 2012
199173
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£133.53
Paid
Date
Thu 16th Aug 2012
199198
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Wood Lane Baptist Church
Hall hire
Amount
£30.00
Paid

15th August 2012 (1)
Date
Wed 15th Aug 2012
199229
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopying costs
Photocopying costs
Amount
£134.33
Paid

12th August 2012 (1)
Date
Sun 12th Aug 2012
199233
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Hire Sept-Dec 2012
Photocopier Hire
Amount
£1,560.04
Paid

2nd August 2012 (1)
Date
Thu 2nd Aug 2012
213228
Type
Staffing
(Public Tr RAIL Int/Volntr - SG)
Description
[***] Intern Travel
[***] Intern
London MP-to/from Westminster
From: Camden
To: Barking
Amount
£7.20
Paid

1st August 2012 (1)
Date
Wed 1st Aug 2012
196001
Type
Staffing
(Professional Services (Staff.))
Description
Const. Office Cleaner [***]
Const. Office Cleaner
Amount
£90.91
Paid

25th July 2012 (1)
Date
Wed 25th Jul 2012
194749
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£168.31
Paid

23rd July 2012 (1)
Date
Mon 23rd Jul 2012
196438
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ADEPT TELECOM Telecommunication Service Including Local and Long
Const. Office Telephone
Amount
£236.92
Paid

20th July 2012 (1)
Date
Fri 20th Jul 2012
196787
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone June 2012
Vodafone July 2012
Amount
£133.64
Paid

10th July 2012 (1)
Date
Tue 10th Jul 2012
191246
Type
Staffing
(Professional Services (Staff.))
Description
Const Officer Cleaner
Const. Office Cleaner
Amount
£90.91
Paid

29th June 2012 (1)
Date
Fri 29th Jun 2012
191228
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£368.78
Paid

21st June 2012 (1)
Date
Thu 21st Jun 2012
194761
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Travel
Travel
London MP-to/from Westminster
From: Barking
To: Westminster
Amount
£7.70
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
188870
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ADEPT TELECOM Telecommunication Service Including Local and Long
Various Payment card payments
Amount
£118.94
Paid

9th June 2012 (2)
Date
Sat 9th Jun 2012
181906
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier coying costs
Photocopy costs
Amount
£56.96
Paid
Date
Sat 9th Jun 2012
181899
Type
Office Costs
(IT/Other Equipment Hire)
Description
June-Sept 2012
Photocopier Hire
Amount
£1,596.04
Paid

7th June 2012 (1)
Date
Thu 7th Jun 2012
199179
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Congestion Zone
Travel
London MP-to/from Westminster
Amount
£10.00
Paid

10th May 2012 (1)
Date
Thu 10th May 2012
181907
Type
Staffing
(Professional Services (Staff.))
Description
Constit office cleaner
Constituency Officer Cleaner
Amount
£90.91
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
179119
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ADEPT TELECOM Telecommunication Service Including Local and Long
Adept Telecom
Amount
£138.12
Paid

19th April 2012 (1)
Date
Thu 19th Apr 2012
181876
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone April 2012
Vodafone
Amount
£54.00
Paid

13th April 2012 (1)
Date
Fri 13th Apr 2012
181909
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£277.77
Paid

29th March 2012 (4)
Date
Thu 29th Mar 2012
161971
Type
Staffing
(Professional Services (Staff.))
Description
Constit Officer Cleaner (Feb 2012)
Const Office Cleaner
Amount
£90.91
Paid
Date
Thu 29th Mar 2012
161974
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£5.71
Paid
Date
Thu 29th Mar 2012
161978
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Travel
[***] Intern Travel
London MP-to/from Westminster
From: Home
To: Westminster
Amount
£154.50
Paid
Date
Thu 29th Mar 2012
161980
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] Intern Food
[***] Intern Food
Amount
£38.05
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
172321
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ADEPT TELECOM Telecommunication Service Including Local and Long
Adept
Amount
£232.08
Paid

21st March 2012 (2)
Date
Wed 21st Mar 2012
164150
Type
Office Costs
(Const Office Electricity)
Description
EDF ENERGY-DOM Utilities-Electric Gas Sanitary Water
EDF
Amount
£734.11
Paid
Date
Wed 21st Mar 2012
161970
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£95.94
Paid

20th March 2012 (1)
Date
Tue 20th Mar 2012
161973
Type
Office Costs
(Mobile Usage/Rental)
Description
Vodafone March 2012
Vodafone
Amount
£54.00
Paid

5th March 2012 (1)
Date
Mon 5th Mar 2012
161972
Type
Office Costs
(Website - Hosting)
Description
Website Hosting
Website Hosting
Amount
£96.00
Paid

16th February 2012 (1)
Date
Thu 16th Feb 2012
152474
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone for Jan 2012
Vodafone
Amount
£60.00
Paid

15th February 2012 (1)
Date
Wed 15th Feb 2012
152326
Type
Office Costs
(Photocopier Hire)
Description
Photocopier hire Dec-Mar 2012
Photocopier Hire
Amount
£1,560.04
Paid

1st February 2012 (1)
Date
Wed 1st Feb 2012
147997
Type
Staffing
(Professional Services (Staff.))
Description
Office Cleaner Jan
Const Office Cleaner
Amount
£90.91
Paid

31st January 2012 (3)
Date
Tue 31st Jan 2012
147913
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Intern [***] Travel Nov-Dec
Intern [***] Travel
London MP-to/from Westminster
From: Home
To: Westminster
Amount
£82.40
Paid
Date
Tue 31st Jan 2012
147901
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food and drink [***] Intern
[***] intern
Amount
£39.51
Paid
Date
Tue 31st Jan 2012
147994
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£47.97
Paid

25th January 2012 (3)
Date
Wed 25th Jan 2012
157527
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payments made by payment card
Amount
£168.50
Paid
Date
Wed 25th Jan 2012
148001
Type
Office Costs
(Website - Hosting)
Description
Website hosting (renewal)
Webiste hosting (renewal)
Amount
£6.70
Paid
Date
Wed 25th Jan 2012
147999
Type
Office Costs
(Photocopier Hire)
Description
Cost of copies
Photocopier
Amount
£85.78
Paid

9th January 2012 (3)
Date
Mon 9th Jan 2012
141732
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone for December
Vodafone
Amount
£60.00
Paid
Date
Mon 9th Jan 2012
141742
Type
Staffing
(Professional Services (Staff.))
Description
Const Office Cleaner (Dec 2011)
Const Office Cleaner
Amount
£90.91
Paid
Date
Mon 9th Jan 2012
141735
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Stf travel
Travel (stf) [***]
London MP-to/from Westminster
From: Barking
To: Westminster
Amount
£7.30
Paid

14th December 2011 (2)
Date
Wed 14th Dec 2011
144666
Type
Office Costs
(Const Office Electricity)
Description
EDF ENERGY [***] Utilities-Electric Gas Sanitary Water
Various Payment Card Payments
Amount
£282.70
Paid
Date
Wed 14th Dec 2011
138274
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone (November)
Vodafone
Amount
£60.00
Paid

13th December 2011 (1)
Date
Tue 13th Dec 2011
147916
Type
Office Costs
(Other)
Description
Royal Mail Freepost Licence
Royal Mail Freepost
Amount
£80.20
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
138248
Type
Staffing
(Professional Services (Staff.))
Description
Const Office Cleaner (Nov)
Const Office Cleaner
Amount
£90.91
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
133649
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£247.89
Paid

15th November 2011 (4)
Date
Tue 15th Nov 2011
131484
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone insurance
Mobile phone insurance
Amount
£250.00
Paid
Date
Tue 15th Nov 2011
131460
Type
Office Costs
(Photocopier Hire)
Description
Photocopier hire Dec 2011
Photocopier Hire
Amount
£1,560.04
Paid
Date
Tue 15th Nov 2011
131462
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£12.42
Paid
Date
Tue 15th Nov 2011
131458
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone November 2011
Mobile Phone
Amount
£52.68
Paid

10th November 2011 (1)
Date
Thu 10th Nov 2011
135687
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Intern [***] travel Oct-Nov
Intern [***] travel Oct-Nov
London MP-to/from Westminster
From: Home
To: Westminster
Amount
£103.50
Paid

9th November 2011 (1)
Date
Wed 9th Nov 2011
137116
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ADEPT TELECOM Telecommunication Service Including Local and Long
Const Office Tel
Amount
£131.30
Paid

31st October 2011 (3)
Date
Mon 31st Oct 2011
129218
Type
Office Costs
(Photocopier Hire)
Description
Annual photocopier maintenance
Photocoper maintenance
Amount
£288.00
Paid
Date
Mon 31st Oct 2011
129224
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£2.53
Paid
Date
Mon 31st Oct 2011
129214
Type
Staffing
(Professional Services (Staff.))
Description
Const. Office Cleaner (Oct)
Const Office Cleaner (Oct)
Amount
£90.91
Paid

20th October 2011 (1)
Date
Thu 20th Oct 2011
131490
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern [***]
Intern [***]
Amount
£9.46
Paid

19th October 2011 (1)
Date
Wed 19th Oct 2011
124536
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone October 2011
Vodafone
Amount
£52.20
Paid

18th October 2011 (1)
Date
Tue 18th Oct 2011
125035
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£143.47
Paid

12th October 2011 (3)
Date
Wed 12th Oct 2011
119914
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£597.29
Paid
Date
Wed 12th Oct 2011
121002
Type
Office Costs
(Other)
Description
Maintenance to office drainage
Constituency Off maintenance
Amount
£396.00
Paid
Date
Wed 12th Oct 2011
119967
Type
Office Costs
(Other)
Description
Caseworker Support (PC)
Caseworker Support (PC)
Amount
£350.00
Paid

11th October 2011 (1)
Date
Tue 11th Oct 2011
125039
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Barking/Westminster
[***] Travel
London MP-to/from Westminster
From: Barking
To: Westminster
Amount
£7.30
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
130644
Type
Office Costs
(Const Office Electricity)
Description
LONDON ELEC BILL P Utilities-Electric Gas Sanitary Water
Payment card payments
Amount
£155.91
Paid

6th October 2011 (1)
Date
Thu 6th Oct 2011
119917
Type
Office Costs
(Other)
Description
Information Commissioner
Information Commissioner
Amount
£35.00
Paid

4th October 2011 (1)
Date
Tue 4th Oct 2011
120985
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£19.29
Paid

30th September 2011 (1)
Date
Fri 30th Sep 2011
121008
Type
Office Costs
(Other)
Description
Royal Mail Freepost
Rotal Mail Freepost facility
Amount
£1.91
Paid

26th September 2011 (1)
Date
Mon 26th Sep 2011
121015
Type
Office Costs
(Other)
Description
Refuse sacks cloth handwash
Constituency Office sundries
Amount
£6.58
Paid

21st September 2011 (1)
Date
Wed 21st Sep 2011
121004
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£144.53
Paid

20th September 2011 (1)
Date
Tue 20th Sep 2011
119965
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone September 2011
Vodafone
Amount
£105.60
Paid

15th September 2011 (1)
Date
Thu 15th Sep 2011
119845
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£23.75
Paid

14th September 2011 (1)
Date
Wed 14th Sep 2011
121007
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return to Westminster
MH Travel
London MP-to/from Westminster
From: Barking
To: Westminster
Amount
£7.30
Paid

9th September 2011 (1)
Date
Fri 9th Sep 2011
131138
Type
MP Travel
(Own Car MP)
Description
London MP-to/from Westminster
Distance: 34 miles
Amount
£15.39
Paid

27th August 2011 (1)
Date
Sat 27th Aug 2011
121005
Type
Staffing
(Professional Services (Staff.))
Description
Constit Office cleaner Aug
Constit office cleaner
Amount
£90.91
Paid

11th August 2011 (1)
Date
Thu 11th Aug 2011
111799
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern [***] food
Intern [***]
Amount
£4.09
Paid

10th August 2011 (1)
Date
Wed 10th Aug 2011
111792
Type
Office Costs
(Photocopier Hire)
Description
Photocopier hire Sept to Dec
Photocopier hire Sept to Dec
Amount
£1,560.04
Paid

5th August 2011 (1)
Date
Fri 5th Aug 2011
110212
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£67.60
Paid

3rd August 2011 (2)
Date
Wed 3rd Aug 2011
109983
Type
Staffing
(Professional Services (Staff.))
Description
Cleaner for const. office
Cleaner for const. office
Amount
£90.91
Paid
Date
Wed 3rd Aug 2011
115716
Type
Office Costs
(Business Rates)
Description
L.B. BARKING & DAG Automobile Parking Lots and Garages
Payments made by Payment Card
Amount
£489.90
Paid

31st July 2011 (1)
Date
Sun 31st Jul 2011
109987
Type
Office Costs
(Venue Hire)
Description
Advice Surgery venue hire
Advice Surgery venue hire
Amount
£15.00
Paid

27th July 2011 (1)
Date
Wed 27th Jul 2011
108939
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern [***]
Intern [***]
Amount
£4.50
Paid

21st July 2011 (1)
Date
Thu 21st Jul 2011
106960
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£119.68
Paid

18th July 2011 (1)
Date
Mon 18th Jul 2011
111797
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel
Travel MH
From: Barking
To: Westminster
Amount
£7.30
Paid

15th July 2011 (1)
Date
Fri 15th Jul 2011
106739
Type
Office Costs
(Other)
Description
Royal Mail Freepost
Royal Mail Freepost
Amount
£8.83
Paid

13th July 2011 (1)
Date
Wed 13th Jul 2011
106723
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern [***] food/drink
Intern food/drink [***]
Amount
£4.59
Paid

12th July 2011 (1)
Date
Tue 12th Jul 2011
105250
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£169.32
Paid

11th July 2011 (1)
Date
Mon 11th Jul 2011
105141
Type
Office Costs
(Venue Hire)
Description
Venue hire
Venue hire
Amount
£100.00
Paid

10th July 2011 (1)
Date
Sun 10th Jul 2011
105258
Type
Office Costs
(Postage Purchase)
Description
Royal Mail freepost facility
Royal Mail freepost facility
Amount
£4.33
Paid

8th July 2011 (1)
Date
Fri 8th Jul 2011
105242
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£33.80
Paid

7th July 2011 (3)
Date
Thu 7th Jul 2011
110865
Type
Office Costs
(Const Office Electricity)
Description
LONDON ELEC BILL P Utilities-Electric Gas Sanitary Water
EDL Adept paid by Payment Card
Amount
£414.12
Paid
Date
Thu 7th Jul 2011
102961
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone
Vodafone Apr to May
Amount
£49.80
Paid
Date
Thu 7th Jul 2011
108932
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Intern Ily travel
Intern [***]
Other Travel in UK
From: Home
To: constituency
Amount
£8.00
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
105138
Type
Staffing
(Professional Services (Staff.))
Description
Const Office cleaner
Constituency office cleaner
Amount
£90.91
Paid

23rd June 2011 (1)
Date
Thu 23rd Jun 2011
105157
Type
Office Costs
(Photocopier Hire)
Description
Photocopier costs
Photocopier costs
Amount
£42.02
Paid

22nd June 2011 (1)
Date
Wed 22nd Jun 2011
103173
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern [***]
Intern sub [***]
Amount
£4.28
Paid

21st June 2011 (1)
Date
Tue 21st Jun 2011
102897
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase
Stationery
Amount
£235.10
Paid

14th June 2011 (1)
Date
Tue 14th Jun 2011
105265
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Intern travel [***]
Intern travel [***]
Other Travel in UK
From: Home
To: Constittuency
Amount
£10.00
Paid

13th June 2011 (1)
Date
Mon 13th Jun 2011
104425
Type
Office Costs
(Const Office Water)
Description
ESSEX AND SUFFOLK WATER Miscellaneous Personal Services-Not Elsewhere Clas
Various payment card payments
Amount
£603.09
Paid

10th June 2011 (1)
Date
Fri 10th Jun 2011
97745
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£33.80
Paid

8th June 2011 (1)
Date
Wed 8th Jun 2011
97764
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel
Staff Travel
Const Office to Westminster
From: BARKING
To: WESTMINSTER
Amount
£7.30
Paid

1st June 2011 (3)
Date
Wed 1st Jun 2011
97713
Type
Office Costs
(Photocopier Hire)
Description
Photocopier hire
Photocopier hire
Amount
£1,596.04
Paid
Date
Wed 1st Jun 2011
97743
Type
Office Costs
(Venue Hire)
Description
Advice Surgery Hall Hire
Advice Surgery Hall Hire
Amount
£30.00
Paid
Date
Wed 1st Jun 2011
97707
Type
Staffing
(Professional Services (Staff.))
Description
Officer cleaner (May 2011)
Office Cleaner (May 2011)
Amount
£90.91
Paid

20th May 2011 (1)
Date
Fri 20th May 2011
112270
Type
Office Costs
(Const Office Rent)
Description
Const. Office Rent
Const. Office Rent Mar/Inc/Jun
Amount
£1,137.50
Paid

19th May 2011 (1)
Date
Thu 19th May 2011
109485
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone May 2011
Vodafone
Amount
£60.68
Paid

13th May 2011 (1)
Date
Fri 13th May 2011
108916
Type
MP Travel
(Own Car MP)
Description
Distance: 27 miles
Amount
£12.15
Paid

12th May 2011 (2)
Date
Thu 12th May 2011
89881
Type
Office Costs
(Other)
Description
Royal Mail Freepost facility
Royal Mail Freepost Facility
Amount
£26.49
Paid
Date
Thu 12th May 2011
89878
Type
Office Costs
(Venue Hire)
Description
Advice Surgery Hall Hire
Advice Surgery Hall Hire
Amount
£15.00
Paid

11th May 2011 (1)
Date
Wed 11th May 2011
89560
Type
Staffing
(Professional Services (Staff.))
Description
Office Cleaner
Office Cleaner (April 2011)
Amount
£90.91
Paid

10th May 2011 (1)
Date
Tue 10th May 2011
98032
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Intern Travel [***]
Travel for Int [***]
Other Travel in UK
From: Swanley
To: Barking
Amount
£15.00
Paid

1st May 2011 (1)
Date
Sun 1st May 2011
97736
Type
Office Costs
(Other)
Description
Royal Mail Freepost facility
Royal Mail Freepost facility
Amount
£7.84
Paid

11th April 2011 (1)
Date
Mon 11th Apr 2011
91946
Type
Staffing
(Public Tr RAIL Int/Volntr - SG)
Description
Intern Rail Travel [***]
Intern Travel [***]
Other Travel in UK
From: Swanley
To: Barking
Amount
£15.00
Paid

5th April 2011 (1)
Date
Tue 5th Apr 2011
82718
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Intern Travel [***]
Intern Travel [***]
Other Travel in UK
From: Barnet
To: Barking
Amount
£90.80
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
92116
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 22 miles
Amount
£8.84
Paid

31st March 2011 (4)
Date
Thu 31st Mar 2011
80674
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const. Office Telephone
Amount
Partpaid
Claimed: £288.80
Not Paid : £10.00
Reason: Not Payable Under Scheme
Date
Thu 31st Mar 2011
80676
Type
Office Costs
(Photocopier Hire)
Description
Copies
Photocopier
Amount
£255.54
Paid
Date
Thu 31st Mar 2011
80598
Type
Office Costs
(Stationery Purchase)
Description
Office Statiionery
Stationery
Amount
£587.86
Paid
Date
Thu 31st Mar 2011
80661
Type
Office Costs
(Stationery Purchase)
Description
Business Cards
Business Cards
Amount
£204.00
Paid

30th March 2011 (1)
Date
Wed 30th Mar 2011
89520
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Intern Travel
Intern Travel [***]
Other Travel in UK
From: Home
To: Constituency
Amount
£25.70
Paid

28th March 2011 (3)
Date
Mon 28th Mar 2011
82754
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£492.15
Paid
Date
Mon 28th Mar 2011
83556
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£730.32
Paid
Date
Mon 28th Mar 2011
83559
Type
Office Costs
(Other)
Description
Advice Surgery Hall Hire
Advice Surgery Hall Hire
Amount
£45.00
Paid

23rd March 2011 (1)
Date
Wed 23rd Mar 2011
82762
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Intern Travel [***]
Intern Travel [***]
Other Travel in UK
From: Home
To: Barking
Amount
£51.40
Paid

22nd March 2011 (1)
Date
Tue 22nd Mar 2011
82765
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel
Staff Travel
Const Office to Westminster
From: Barking
To: Westminster
Amount
£7.30
Paid

16th March 2011 (1)
Date
Wed 16th Mar 2011
76988
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
[***] Intern travel
[***] Intern Travel
Other Travel in UK
From: Ipswich
To: Barking
Amount
£51.40
Paid

15th March 2011 (2)
Date
Tue 15th Mar 2011
82760
Type
Office Costs
(Website - Hosting)
Description
Website
Website
Amount
£1,000.00
Paid
Date
Tue 15th Mar 2011
82725
Type
Office Costs
(Venue Hire)
Description
Hall Hire
Hall Hire
Amount
£10.00
Paid

8th March 2011 (9)
Date
Tue 8th Mar 2011
75088
Type
Office Costs
(Venue Hire)
Description
Hall hire for surgery
Hall hire for surgery
Amount
£5.00
Paid
Date
Tue 8th Mar 2011
75075
Type
Office Costs
(Other)
Description
Royal Mail Freepost facility
Royal Mail Freepost facility
Amount
£10.64
Paid
Date
Tue 8th Mar 2011
75115
Type
Office Costs
(Photocopier Hire)
Description
Photocopier hire Mar to Jun 2011
Photocopier hire
Amount
£1,560.04
Paid
Date
Tue 8th Mar 2011
75066
Type
Office Costs
(Other)
Description
Stationery Office Sundries
Stationery Officce Sundries
Amount
£70.16
Paid
Date
Tue 8th Mar 2011
75078
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constit Office Tel
Amount
£137.54
Paid
Date
Tue 8th Mar 2011
75105
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£705.40
Paid
Date
Tue 8th Mar 2011
75092
Type
Office Costs
(Const Office Hire of Premises)
Description
Hall hire
Amount
£30.00
Paid
Date
Tue 8th Mar 2011
75052
Type
Office Costs
(Telephone/Mobile Hire)
Description
Vodafone Feb to Mar 2011
Vodafone Feb to Mar 2011
Amount
£105.42
Paid
Date
Tue 8th Mar 2011
75099
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
Staff travel
Staff travel
Const Office to Westminster
From: constituency
To: Westminster
Amount
£7.30
Paid

7th March 2011 (1)
Date
Mon 7th Mar 2011
74875
Type
Office Costs
(Other)
Description
Cleaning Services Feb 2011
Cleaning Services Feb 2011
Amount
£90.91
Paid

2nd March 2011 (1)
Date
Wed 2nd Mar 2011
73202
Type
MP Travel
(Public Tr BUS Int/Volntr)
Description
[***] Intern Travel 20/1 26/1 2/2 16/2
[***] Intern Travel
Other Travel in UK
From: Home
To: Constituency
Amount
£102.80
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
82780
Type
Office Costs
(Const Office Electricity)
Description
EDF Electricity 1 Dec 2010 to 28 Feb 2010
EDF Electricity
Amount
£794.23
Paid

23rd February 2011 (1)
Date
Wed 23rd Feb 2011
89430
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 23 miles
Amount
£9.20
Paid

16th February 2011 (2)
Date
Wed 16th Feb 2011
69968
Type
Office Costs
(Other)
Description
Cleaning Services Jan 2011
Cleaning Services Jan 2011
Amount
£90.91
Paid
Date
Wed 16th Feb 2011
69984
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 30 miles
Amount
£12.00
Paid

15th February 2011 (5)
Date
Tue 15th Feb 2011
69806
Type
Office Costs
(Other)
Description
Stationery and office sundries for constituency office
Stationery office sundries
Amount
£155.08
Paid
Date
Tue 15th Feb 2011
69816
Type
Office Costs
(Other)
Description
Office sundries
Office sundries
Amount
£51.58
Paid
Date
Tue 15th Feb 2011
69800
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern subsistence [***]
Intern subsistence [***]
Amount
£21.00
Paid
Date
Tue 15th Feb 2011
69829
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Intern Travel [***]
Intern Travel [***]
Other Travel in UK
From: Ipswich
To: London
Amount
£72.45
Paid
Date
Tue 15th Feb 2011
69836
Type
Office Costs
(Other)
Description
Office Sundries
Office Sundries
Amount
£171.90
Paid

3rd February 2011 (6)
Date
Thu 3rd Feb 2011
67237
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£643.48
Paid
Date
Thu 3rd Feb 2011
67240
Type
Office Costs
(Other)
Description
Royal Mail Freepost facility
Royal Mail Freepost facility
Amount
£78.51
Paid
Date
Thu 3rd Feb 2011
67501
Type
Office Costs
(Other)
Description
Constituency office cleaning
Cleaning services for Dec 2010
Amount
£90.91
Paid
Date
Thu 3rd Feb 2011
67263
Type
Office Costs
(Photocopier Hire)
Description
Balreed Digitec photocopier
Photocopier hire
Amount
£385.89
Paid
Date
Thu 3rd Feb 2011
67258
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const office telephone
Amount
£271.48
Paid
Date
Thu 3rd Feb 2011
67522
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal due to late sitting
Meal due to late sitting
Amount
£15.00
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
82770
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Intern Travel
Intern Travel [***]
Other Travel in UK
From: Home
To: Barking
Amount
£30.00
Paid

25th January 2011 (2)
Date
Tue 25th Jan 2011
64423
Type
Office Costs
(Telephone/Mobile Hire)
Description
Vodafone Jan to Feb 2011
Vodafone Jan to Feb 2011
Amount
£109.90
Paid
Date
Tue 25th Jan 2011
64426
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal due to late sitting
Meal due to late sitting
Amount
£15.00
Paid

21st January 2011 (1)
Date
Fri 21st Jan 2011
66753
Type
Office Costs
(Const Office Electricity)
Description
LONDON ELEC BILL P Utilities-Electric Gas Sanitary Water
EDF Electricity
Amount
£544.64
Paid

7th January 2011 (1)
Date
Fri 7th Jan 2011
59564
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 37 miles
Amount
£14.88
Paid

6th January 2011 (6)
Date
Thu 6th Jan 2011
59409
Type
Office Costs
(Photocopier Hire)
Description
Dec 2010 to March 2010
Photocopier Hire
Amount
£1,527.54
Paid
Date
Thu 6th Jan 2011
59429
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Telephone
Amount
£269.58
Paid
Date
Thu 6th Jan 2011
59434
Type
Office Costs
(Const Office Hire of Premises)
Description
Office Rent Dec 10 to Mar 2011
Amount
£1,137.50
Paid
Date
Thu 6th Jan 2011
59402
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile Phone Nov 10 to Dec 2010
Vodafone
Amount
£49.37
Paid
Date
Thu 6th Jan 2011
59427
Type
Office Costs
(Stationery Purchase)
Description
Banner
Stationery
Amount
£809.66
Paid
Date
Thu 6th Jan 2011
59420
Type
Office Costs
(Venue Hire)
Description
Room hire for surgeries
Room Hire for Surgeries
Amount
£10.00
Paid

9th December 2010 (1)
Date
Thu 9th Dec 2010
71234
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel
Staff Travel
Const Office to Westminster
From: Barking
To: Westminster
Amount
£8.00
Paid

28th October 2010 (8)
Date
Thu 28th Oct 2010
43597
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ADEPT TELECOM
Amount
£170.40
Paid
Date
Thu 28th Oct 2010
43618
Type
Office Costs
(Const Office Rent)
Description
Const Office Rent Sep-Dec 2010
Amount
£1,137.50
Paid
Date
Thu 28th Oct 2010
43610
Type
Office Costs
(Computer SW Purchase)
Description
Annual licence for Casework software
Caseworker Programme Support
Amount
£350.00
Paid
Date
Thu 28th Oct 2010
43614
Type
Office Costs
(Photocopier Hire)
Description
Balreed Digitec
Photocopier Hire
Amount
£157.51
Paid
Date
Thu 28th Oct 2010
43624
Type
Office Costs
(Venue Hire)
Description
Christ Church Hall Hire
Hall hire
Amount
£50.00
Paid
Date
Thu 28th Oct 2010
43617
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers
House of Commons Letterheads
Amount
£321.95
Paid
Date
Thu 28th Oct 2010
43592
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery from Staples
Amount
£83.20
Paid
Date
Thu 28th Oct 2010
43628
Type
Office Costs
(Venue Hire)
Description
DABD (UK)
Advice Surgery Room Hire
Amount
£25.00
Paid

26th October 2010 (1)
Date
Tue 26th Oct 2010
42529
Type
Office Costs
(Telephone/Mobile Hire)
Description
Vodafone 3 Oct to 2 Nov
Vodafone Telephone
Amount
£51.72
Paid

23rd September 2010 (2)
Date
Thu 23rd Sep 2010
33132
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile phone bill
Vodafone Sept-Oct
Amount
£80.60
Paid
Date
Thu 23rd Sep 2010
33147
Type
Office Costs
(Other)
Description
Data Protection Registration 6 Oct 2010
Data Protection Registration
Amount
£35.00
Paid

10th September 2010 (4)
Date
Fri 10th Sep 2010
29282
Type
Office Costs
(Const Office Electricity)
Description
EDF Electricity
Amount
£173.89
Paid
Date
Fri 10th Sep 2010
29272
Type
Office Costs
(Stationery Purchase)
Description
Various stationery
Banner
Amount
£90.89
Paid
Date
Fri 10th Sep 2010
29269
Type
Office Costs
(Photocopier Hire)
Description
BNP Paribas Lease Group
Photocopier rental
Amount
£1,527.54
Paid
Date
Fri 10th Sep 2010
29270
Type
Office Costs
(Photocopier Hire)
Description
Balreed Digitec
Photocopier maintenance
Amount
£199.75
Paid

31st August 2010 (1)
Date
Tue 31st Aug 2010
26106
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile Telephone Costs/part payment
Vodafone July to Sept 2010
Amount
£68.03
Paid

5th August 2010 (3)
Date
Thu 5th Aug 2010
21433
Type
Office Costs
(Const Office Rent)
Description
Rent 6 May to 23 June 2010
Amount
£594.02
Paid
Date
Thu 5th Aug 2010
21436
Type
Office Costs
(Business Rates)
Description
Business Rates
Amount
£361.03
Paid
Date
Thu 5th Aug 2010
21453
Type
Office Costs
(Photocopier Hire)
Description
Cost of photocopier copies
Cost of photocopier copies
Amount
£2,712.77
Paid

22nd July 2010 (3)
Date
Thu 22nd Jul 2010
16668
Type
Office Costs
(Const Office Rent)
Description
OFFICE RENT 24 JUN-28 SEPT
Amount
£1,137.50
Paid
Date
Thu 22nd Jul 2010
16667
Type
Office Costs
(Const Office Electricity)
Description
EDF ELECTRICITY
Amount
£153.60
Paid
Date
Thu 22nd Jul 2010
16669
Type
Office Costs
(Const Office Telephone Usage)
Description
ADEPT TELECOM
Amount
£146.31
Paid

16th July 2010 (18)
Date
Fri 16th Jul 2010
14636
Type
Office Costs
(Telephone/Mobile Hire)
Description
24 May to 2 July 2010
Mobile Telephone Expenses
Amount
£38.87
Paid
Date
Fri 16th Jul 2010
14641
Type
Office Costs
(Venue Hire)
Description
Hire for May/June Surgeries
Room Hire for Surgeries
Amount
£30.00
Paid
Date
Fri 16th Jul 2010
14639
Type
Office Costs
(Telephone/Mobile Hire)
Description
3 July to 2 August
Mobile Telephone
Amount
£42.63
Paid
Date
Fri 16th Jul 2010
14543
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 22 miles
Amount
£8.88
Paid
Date
Fri 16th Jul 2010
14579
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 6 miles
Amount
£2.40
Paid
Date
Fri 16th Jul 2010
14590
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 2 miles
Amount
£0.80
Paid
Date
Fri 16th Jul 2010
14570
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 2 miles
Amount
£0.80
Paid
Date
Fri 16th Jul 2010
14578
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 22 miles
Amount
£8.88
Paid
Date
Fri 16th Jul 2010
14538
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 22 miles
Amount
£8.88
Paid
Date
Fri 16th Jul 2010
14583
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 22 miles
Amount
£8.84
Paid
Date
Fri 16th Jul 2010
14526
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 4 miles
Amount
£1.60
Paid
Date
Fri 16th Jul 2010
14575
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 6 miles
Amount
£2.40
Paid
Date
Fri 16th Jul 2010
14547
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 22 miles
Amount
£8.88
Paid
Date
Fri 16th Jul 2010
14552
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 2 miles
Amount
£0.80
Paid
Date
Fri 16th Jul 2010
14563
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 22 miles
Amount
£8.84
Paid
Date
Fri 16th Jul 2010
14586
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 2 miles
Amount
£0.80
Paid
Date
Fri 16th Jul 2010
14567
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 22 miles
Amount
£8.88
Paid
Date
Fri 16th Jul 2010
14541
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 2 miles
Amount
£0.80
Paid

15th July 2010 (5)
Date
Thu 15th Jul 2010
14399
Type
Office Costs
(Other)
Description
Epsom ink cartridges
Banner
Amount
£57.00
Paid
Date
Thu 15th Jul 2010
14371
Type
Office Costs
(Other)
Description
Banner Invoice [***]
Banner 2 June 2010
Amount
£40.60
Paid
Date
Thu 15th Jul 2010
14446
Type
Office Costs
(Const Office Rent)
Description
Office Rent 24 Jun to 28 Sept
Amount
£1,137.50
Paid
Date
Thu 15th Jul 2010
14405
Type
Office Costs
(Other)
Description
Folders
Banner
Amount
£15.19
Paid
Date
Thu 15th Jul 2010
14389
Type
Office Costs
(Other)
Description
Office Sundries
Banner Business Services Ltd
Amount
£224.85
Paid

12th July 2010 (1)
Date
Mon 12th Jul 2010
12823
Type
Office Costs
(Photocopier Hire)
Description
Cost for 9/6/10 to 8/9/10
Amount
£1,643.86
Paid