Michelle Gildernew Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Accommodation (30) - Dependant Travel (1) - MP Travel (55) - Office Costs (255) - Staff Travel (1)

Accommodation (30)

Date
Mon 8th Apr 2024
60226442-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£200.00
Paid
Date
Wed 26th Apr 2023
60183465-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Thu 23rd Mar 2023
60179465-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Tue 15th Nov 2022
60159312-3
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Mon 17th Oct 2022
60153245-3
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£160.99
Paid
Date
Mon 18th Jul 2022
60141511-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£175.99
Paid
Date
Tue 24th May 2022
60132224-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Wed 18th May 2022
60132224-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Tue 1st Mar 2022
60124124-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Wed 20th Oct 2021
60103348-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£350.00
Paid
Date
Mon 18th Oct 2021
60103348-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£350.00
Paid
Date
Wed 11th Mar 2020
60046054-1
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Wed 4th Mar 2020
60046054-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Tue 18th Feb 2020
60036594-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Tue 18th Feb 2020
60036594-6
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Sat 19th Oct 2019
60028859-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Tue 25th Jun 2019
60014262-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Wed 8th May 2019
60008917-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£160.30
Paid
Date
Tue 2nd Apr 2019
60008914-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Wed 27th Mar 2019
727777
Type
Accommodation
(Hotel London Area)
Description
[***]
March Card Reconciliation
Number of nights not recorded
Amount
£350.00
Paid
Date
Wed 13th Feb 2019
716733
Type
Accommodation
(Hotel London Area)
Description
[***]
Card Reconciliation
Number of nights not recorded
Amount
£175.00
Paid
Date
Tue 18th Dec 2018
702984
Type
Accommodation
(Hotel London Area)
Description
[***]
Card Reconciliation
Number of nights not recorded
Amount
£150.00
Paid
Date
Wed 4th Jul 2018
672355
Type
Accommodation
(Hotel London Area)
Description
[***]
Card Reconciliation
Number of nights not recorded
Amount
£150.00
Paid
Date
Mon 25th Jun 2018
667262
Type
Accommodation
(Hotel London Area)
Description
Hotel [***]
Crd Reconciliation
Number of nights not recorded
Amount
£310.00
Paid
Date
Wed 16th May 2018
661946
Type
Accommodation
(Hotel London Area)
Description
Card Reconciliation
Number of nights not recorded
Amount
£150.00
Paid
Date
Thu 19th Apr 2018
654753
Type
Accommodation
(Hotel London Area)
Description
Card Reconciliation
Number of nights not recorded
Amount
£230.00
Paid
Date
Thu 8th Mar 2018
648233
Type
Accommodation
(Hotel London Area)
Description
[***]
Card Reconciliation
Number of nights not recorded
Amount
£150.00
Paid
Date
Thu 25th Jan 2018
636006
Type
Accommodation
(Hotel London Area)
Description
[***]
Card Reconciliation
Number of nights not recorded
Amount
£150.00
Paid
Date
Wed 29th Nov 2017
628233
Type
Accommodation
(Hotel London Area)
Description
[***]
Card reconciliation
Number of nights not recorded
Amount
£300.00
Paid
Date
Wed 25th Oct 2017
621699
Type
Accommodation
(Hotel London Area)
Description
[***]
Card Reconciliation
Number of nights not recorded
Amount
£150.00
Paid

Dependant Travel (1)

Date
Wed 18th May 2022
4002563-28
Type
Dependant Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£45.17
Paid

MP Travel (55)

Date
Tue 19th Jul 2022
4002696-30
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London Heathrow Airport
Amount
£417.27
Paid
Date
Tue 19th Jul 2022
4002696-31
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Belfast International Airport
Amount
£203.57
Paid
Date
Tue 19th Jul 2022
4002696-184
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£45.17
Paid
Date
Wed 25th May 2022
4002563-48
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Belfast International Airport
Amount
£322.57
Paid
Date
Tue 24th May 2022
4002606-290
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London City Airport
Amount
£204.70
Paid
Date
Tue 24th May 2022
4002563-24
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£45.17
Paid
Date
Wed 18th May 2022
4002563-26
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£45.17
Paid
Date
Fri 29th Apr 2022
60127548-45
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 75 miles
Amount
£33.75
Paid
Date
Thu 28th Apr 2022
60127548-44
Type
MP Travel
(Mileage - car)
Description
European travel
Distance: 194 miles
Amount
£87.30
Paid
Date
Wed 27th Apr 2022
60127548-43
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid
Date
Tue 26th Apr 2022
60127548-42
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.20
Paid
Date
Mon 25th Apr 2022
60127548-41
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 86 miles
Amount
£38.70
Paid
Date
Sat 23rd Apr 2022
60127548-40
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Fri 22nd Apr 2022
60127548-39
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 75 miles
Amount
£33.75
Paid
Date
Thu 21st Apr 2022
60127548-38
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 70 miles
Amount
£31.50
Paid
Date
Wed 20th Apr 2022
60127548-37
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.60
Paid
Date
Fri 15th Apr 2022
60127548-36
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 86 miles
Amount
£38.70
Paid
Date
Thu 14th Apr 2022
60127548-35
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.20
Paid
Date
Wed 13th Apr 2022
60127548-34
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid
Date
Tue 12th Apr 2022
60127548-33
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.60
Paid
Date
Mon 11th Apr 2022
60127548-32
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Sun 10th Apr 2022
60127548-31
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.20
Paid
Date
Sat 9th Apr 2022
60127548-30
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 8th Apr 2022
60127548-29
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.20
Paid
Date
Thu 7th Apr 2022
60127548-28
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid
Date
Wed 6th Apr 2022
60127548-27
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 81 miles
Amount
£36.45
Paid
Date
Tue 5th Apr 2022
60127548-26
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.60
Paid
Date
Mon 4th Apr 2022
60127548-25
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid
Date
Sat 2nd Apr 2022
60127548-24
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 86 miles
Amount
£38.70
Paid
Date
Thu 31st Mar 2022
60127548-23
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.70
Paid
Date
Wed 30th Mar 2022
60127548-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.20
Paid
Date
Tue 29th Mar 2022
60127548-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 86 miles
Amount
£38.70
Paid
Date
Mon 28th Mar 2022
60127548-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 92 miles
Amount
£41.40
Paid
Date
Fri 25th Mar 2022
60124124-7
Type
MP Travel
(Parking)
Description
BELFAST CITY AIRPORT L
London-constituency MP & Staff
Amount
£31.99
Paid
Date
Tue 22nd Mar 2022
60127548-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 86 miles
Amount
£38.70
Paid
Date
Mon 21st Mar 2022
60127548-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 86 miles
Amount
£38.70
Paid
Date
Sat 19th Mar 2022
60127548-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.60
Paid
Date
Wed 16th Mar 2022
60127548-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Tue 15th Mar 2022
60127548-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 86 miles
Amount
£38.70
Paid
Date
Mon 14th Mar 2022
60127548-14
Type
MP Travel
(Mileage - bicycle)
Description
Within constituency
Distance: 81 miles
Amount
£16.20
Paid
Date
Sat 12th Mar 2022
60127548-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 86 miles
Amount
£38.70
Paid
Date
Fri 11th Mar 2022
60127548-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 86 miles
Amount
£38.70
Paid
Date
Thu 10th Mar 2022
60127548-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 86 miles
Amount
£38.70
Paid
Date
Wed 9th Mar 2022
60124124-5
Type
MP Travel
(Hotel - European)
Description
[***] HOTEL DUBLIN
1 nights
Amount
£115.25
Paid
Date
Tue 8th Mar 2022
60127548-10
Type
MP Travel
(Mileage - car)
Description
European travel
Distance: 194 miles
Amount
£87.30
Paid
Date
Mon 7th Mar 2022
60127548-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 86 miles
Amount
£38.70
Paid
Date
Sun 6th Mar 2022
60127548-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.20
Paid
Date
Fri 4th Mar 2022
60127548-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 84 miles
Amount
£37.80
Paid
Date
Thu 3rd Mar 2022
60127548-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 96 miles
Amount
£43.20
Paid
Date
Wed 2nd Mar 2022
60127548-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 58 miles
Amount
£26.10
Paid
Date
Wed 2nd Mar 2022
60124124-4
Type
MP Travel
(Parking)
Description
BELFAST CITY AIRPORT L
London-constituency MP & Staff
Amount
£90.00
Paid
Date
Tue 1st Mar 2022
60124124-2
Type
MP Travel
(Parking)
Description
BELFAST CITY AIRPORT L
London-constituency MP & Staff
Amount
£-53.99
Paid
Date
Tue 1st Mar 2022
60127548-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.60
Paid
Date
Tue 1st Mar 2022
60124124-3
Type
MP Travel
(Parking)
Description
BELFAST CITY AIRPORT L
London-constituency MP & Staff
Amount
£53.99
Paid
Date
Mon 28th Feb 2022
60127548-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 86 miles
Amount
£38.70
Paid

Office Costs (255)

Date
Tue 2nd Jul 2024
90042177-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Tue 4th Jun 2024
90041512-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Thu 2nd May 2024
90040857-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Fri 12th Apr 2024
60232993-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill March
Amount
£69.46
Paid
Date
Fri 12th Apr 2024
60232993-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill February
Amount
£85.72
Paid
Date
Mon 8th Apr 2024
60226442-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RADIUS CONNECT LTD
Landline & internet package
Amount
£659.54
Paid
Date
Mon 8th Apr 2024
60226442-1
Type
Office Costs
(Utilities)
Description
WWW.CS.NIWATER.COM
Water
Amount
£98.56
Paid
Date
Wed 27th Mar 2024
60231794-1
Type
Office Costs
(Stationery & printing)
Description
COPY TEXTS
Amount
£61.14
Paid
Date
Wed 27th Mar 2024
60231794-2
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM
Electricity
Amount
£727.68
Paid
Date
Fri 5th Jan 2024
90038112-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Mon 25th Dec 2023
60219334-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill December 2023
Amount
£110.61
Paid
Date
Wed 13th Dec 2023
60216826-2
Type
Office Costs
(Stationery & printing)
Description
COPY TEXTS
Amount
£134.42
Paid
Date
Tue 5th Dec 2023
90037399-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Sat 25th Nov 2023
60219334-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill November 2023
Amount
£170.68
Paid
Date
Sat 18th Nov 2023
60211673-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£143.88
Paid
Date
Thu 9th Nov 2023
60211673-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£47.07
Paid
Date
Tue 7th Nov 2023
60216772-1
Type
Office Costs
(Hospitality)
Description
TFL TRAVEL CH
Amount
£3.00
Paid
Date
Tue 7th Nov 2023
60212205-1
Type
Office Costs
(Hospitality)
Description
HOC CRS
Amount
£8.40
Paid
Date
Wed 1st Nov 2023
90036728-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Thu 26th Oct 2023
60212205-2
Type
Office Costs
(Hospitality)
Description
PRET A MANGER
Amount
£9.80
Paid
Date
Wed 25th Oct 2023
60208818-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Mobile Phone Bill - October 2023
Amount
£110.85
Paid
Date
Tue 10th Oct 2023
60207247-1
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM
Electricity
Amount
£100.83
Paid
Date
Tue 3rd Oct 2023
90036012-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Mon 25th Sep 2023
60208818-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile Phone Bill - September 2023
Amount
£133.77
Paid
Date
Wed 6th Sep 2023
60203453-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RADIUS CONNECT LTD
Landline
Amount
£286.80
Paid
Date
Wed 6th Sep 2023
60203453-1
Type
Office Costs
(Stationery & printing)
Description
COPY TEXTS
Amount
£54.00
Paid
Date
Wed 6th Sep 2023
60203453-2
Type
Office Costs
(Utilities)
Description
NORTHERN IRELAND WATER
Water
Amount
£101.71
Paid
Date
Tue 5th Sep 2023
90035297-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Fri 25th Aug 2023
60198671-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
August Mobile Phone Bill
Amount
£153.18
Paid
Date
Tue 1st Aug 2023
90034589-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Wed 26th Jul 2023
60194412-1
Type
Office Costs
(Stationery & printing)
Description
STAMPS4U.CO.UK
Amount
£32.65
Paid
Date
Tue 25th Jul 2023
60198671-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
July Mobile Phone Bill
Amount
£158.61
Paid
Date
Sun 23rd Jul 2023
60195412-1
Type
Office Costs
(Business rates)
Description
Rates Bill 2023
Amount
£1,240.27
Paid
Date
Thu 13th Jul 2023
60194412-2
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM
Electricity
Amount
£398.98
Paid
Date
Tue 4th Jul 2023
90033916-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Sun 25th Jun 2023
60191304-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill - June 2023
Amount
£121.44
Paid
Date
Wed 7th Jun 2023
60191189-1
Type
Office Costs
(Equipment - hire)
Description
COPY TEXTS
Printer, photocopier & scanner
Amount
£54.00
Paid
Date
Tue 6th Jun 2023
60191189-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RADIUS CONNECT LTD
Landline
Amount
£345.10
Paid
Date
Thu 1st Jun 2023
90033167-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Thu 25th May 2023
60191304-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill - May 2023
Amount
£103.47
Paid
Date
Tue 2nd May 2023
90032476-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Tue 25th Apr 2023
60183453-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile Phone Bill April 2023
Amount
£99.84
Paid
Date
Thu 6th Apr 2023
60183459-1
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM
Electricity
Amount
£887.73
Paid
Date
Wed 5th Apr 2023
60183455-1
Type
Office Costs
(Equipment - hire)
Description
COPY TEXTS
Printer, photocopier & scanner
Amount
£127.40
Paid
Date
Tue 4th Apr 2023
90031805-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Sat 25th Mar 2023
60183453-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile Phone Bill March 2023
Amount
£93.92
Paid
Date
Fri 24th Mar 2023
60179465-4
Type
Office Costs
(Hospitality)
Description
[***][***][***]
Amount
£20.20
Paid
Date
Fri 24th Mar 2023
60179465-5
Type
Office Costs
(Utilities)
Description
NORTHERN IRELAND WATER
Water
Amount
£81.74
Paid
Date
Thu 23rd Mar 2023
60179465-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
WH SMITH BELFAST CITY
Amount
£29.99
Paid
Date
Thu 2nd Mar 2023
90031073-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Sat 25th Feb 2023
60173978-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill February 2023
Amount
£87.29
Paid
Date
Wed 22nd Feb 2023
60175744-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RADIUS CONNECT LTD
Landline & internet package
Amount
£280.26
Paid
Date
Mon 13th Feb 2023
60175744-2
Type
Office Costs
(Hospitality)
Description
TESCO STORES 2406
Amount
£60.95
Paid
Date
Thu 2nd Feb 2023
90030400-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Wed 25th Jan 2023
60173978-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill January 2023
Amount
£81.24
Paid
Date
Wed 11th Jan 2023
60168698-1
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM
Electricity
Amount
£646.59
Paid
Date
Thu 5th Jan 2023
90029715-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Sun 25th Dec 2022
60164323-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill December 2022
Amount
£86.61
Paid
Date
Thu 1st Dec 2022
90028968-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Fri 25th Nov 2022
60164323-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill November 2022
Amount
£126.65
Paid
Date
Fri 18th Nov 2022
60159312-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£143.88
Paid
Date
Thu 10th Nov 2022
60159312-4
Type
Office Costs
(Parking)
Description
BELFAST CITY AIRPORT L
Extended UK travel
Amount
£57.99
Paid
Date
Thu 10th Nov 2022
60159312-5
Type
Office Costs
(Parking)
Description
BELFAST CITY AIRPORT L
Extended UK travel
Amount
£49.99
Paid
Date
Tue 8th Nov 2022
60159312-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline & internet package
Amount
£223.45
Paid
Date
Tue 8th Nov 2022
60159312-6
Type
Office Costs
(Stationery & printing)
Description
FREW BUSINESS MACHINES
Amount
£608.99
Paid
Date
Mon 7th Nov 2022
60159312-8
Type
Office Costs
(Equipment - purchase)
Description
HOME BARGAINS
Sundries
Amount
£14.64
Paid
Date
Tue 1st Nov 2022
90028291-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Fri 28th Oct 2022
60153245-1
Type
Office Costs
(Software & applications)
Description
GOOGLE GOOGLE STORAGE
Amount
£15.99
Paid
Date
Tue 25th Oct 2022
60154365-34
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone October 2022
Amount
£99.54
Paid
Date
Thu 13th Oct 2022
60153245-5
Type
Office Costs
(Parking)
Description
BELFAST CITY AIRPORT L
Extended UK travel
Amount
£58.99
Paid
Date
Fri 7th Oct 2022
60153245-4
Type
Office Costs
(Hospitality)
Description
THE BEES KNEES CAFE
Amount
£14.10
Paid
Date
Tue 4th Oct 2022
90027629-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Sun 25th Sep 2022
60154365-33
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill September 2022
Amount
£82.15
Paid
Date
Wed 14th Sep 2022
60148283-1
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM
Electricity
Amount
£180.07
Paid
Date
Thu 8th Sep 2022
60148283-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RADIUS CONNECT LTD
Landline & internet package
Amount
£287.03
Paid
Date
Thu 8th Sep 2022
60148283-2
Type
Office Costs
(Stationery & printing)
Description
COPY TEXTS
Amount
£73.73
Paid
Date
Thu 8th Sep 2022
60148283-3
Type
Office Costs
(Utilities)
Description
NORTHERN IRELAND WATER
Water
Amount
£94.14
Paid
Date
Thu 1st Sep 2022
90026900-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Thu 25th Aug 2022
60145936-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill August 2022
Amount
£82.18
Paid
Date
Tue 2nd Aug 2022
90026240-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Mon 25th Jul 2022
60145936-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill July 2022
Amount
£84.05
Paid
Date
Tue 5th Jul 2022
90025582-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Wed 22nd Jun 2022
60138362-39
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone June 2022
Amount
£85.31
Paid
Date
Wed 15th Jun 2022
60136293-1
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM
Electricity
Amount
£548.62
Paid
Date
Thu 2nd Jun 2022
90024849-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Wed 25th May 2022
60132224-1
Type
Office Costs
(Hospitality)
Description
HOC CRS
Amount
£3.35
Paid
Date
Mon 23rd May 2022
60132224-4
Type
Office Costs
(Hospitality)
Description
RETAIL INMOTION LTD
Amount
£15.32
Paid
Date
Sun 22nd May 2022
60138362-38
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill May 2022
Amount
£87.84
Paid
Date
Thu 19th May 2022
60132224-5
Type
Office Costs
(Hospitality)
Description
HOC CRS
Amount
£4.55
Paid
Date
Wed 18th May 2022
4002574-386
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£14.04
Paid
Date
Wed 18th May 2022
60132224-6
Type
Office Costs
(Hospitality)
Description
HOC CRS
Amount
£9.10
Paid
Date
Wed 18th May 2022
4002574-384
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£6.70
Paid
Date
Wed 18th May 2022
60132224-8
Type
Office Costs
(Hospitality)
Description
WESTMINSTER KITCHEN
Amount
£130.61
Paid
Date
Wed 18th May 2022
4002574-385
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£0.95
Paid
Date
Thu 5th May 2022
60132224-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ADAM PHONES LTD
Landline & internet package
Amount
£187.08
Paid
Date
Tue 3rd May 2022
90024183-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Mon 25th Apr 2022
60127548-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill April 2022
Amount
£105.56
Paid
Date
Tue 19th Apr 2022
60127548-1
Type
Office Costs
(Business rates)
Description
Constituency Office Rate Bill 2022-2023
Amount
£1,115.83
Paid
Date
Fri 25th Mar 2022
60124124-6
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM
Electricity
Amount
£367.84
Paid
Date
Tue 4th Jan 2022
90021417-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Wed 15th Dec 2021
60111317-1
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM
Electricity
Amount
£193.50
Paid
Date
Fri 3rd Dec 2021
60111317-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline & internet package
Amount
£93.42
Paid
Date
Fri 3rd Dec 2021
60111317-2
Type
Office Costs
(Stationery & printing)
Description
COPY TEXTS
Amount
£54.00
Paid
Date
Thu 2nd Dec 2021
90020692-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Thu 25th Nov 2021
60110028-25
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill November 2021
Amount
£71.82
Paid
Date
Wed 24th Nov 2021
60105971-1
Type
Office Costs
(Training - staff)
Description
Tribunal Representation
Amount
£350.00
Paid
Date
Thu 18th Nov 2021
60107074-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£143.88
Paid
Date
Tue 16th Nov 2021
60107074-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline & internet package
Amount
£93.42
Paid
Date
Tue 2nd Nov 2021
90020014-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£950.00
Paid
Date
Thu 28th Oct 2021
60102143-23
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill October 2021
Amount
£74.20
Paid
Date
Wed 13th Oct 2021
60103348-7
Type
Office Costs
(Stationery & printing)
Description
THE PRINT FACTORY
Amount
£168.00
Paid
Date
Tue 5th Oct 2021
90019344-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£950.00
Paid
Date
Thu 30th Sep 2021
60099578-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline & internet package
Amount
£89.82
Paid
Date
Sat 25th Sep 2021
60102143-22
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill September 2021
Amount
£68.79
Paid
Date
Fri 17th Sep 2021
60099578-2
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM
Electricity
Amount
£113.96
Paid
Date
Thu 9th Sep 2021
60099578-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline & internet package
Amount
£93.42
Paid
Date
Wed 8th Sep 2021
60099578-4
Type
Office Costs
(Stationery & printing)
Description
FREW BUSINESS MACHINES
Amount
£191.33
Paid
Date
Wed 8th Sep 2021
60099578-5
Type
Office Costs
(Stationery & printing)
Description
STAMPS4U.CO.UK
Amount
£66.80
Paid
Date
Thu 2nd Sep 2021
90018603-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£950.00
Paid
Date
Wed 25th Aug 2021
60096682-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill August 2021
Amount
£70.28
Paid
Date
Thu 12th Aug 2021
60096668-1
Type
Office Costs
(Utilities)
Description
NORTHERN IRELAND WATER
Water
Amount
£80.76
Paid
Date
Tue 3rd Aug 2021
90017943-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£950.00
Paid
Date
Wed 28th Jul 2021
60093321-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline & internet package
Amount
£93.60
Paid
Date
Wed 28th Jul 2021
60093321-1
Type
Office Costs
(Stationery & printing)
Description
COPY TEXTS
Amount
£132.90
Paid
Date
Sun 25th Jul 2021
60091432-30
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill July 2021
Amount
£72.08
Paid
Date
Wed 14th Jul 2021
60093321-3
Type
Office Costs
(Hospitality)
Description
KILLYHEVLIN HOTEL
Amount
£32.15
Paid
Date
Thu 8th Jul 2021
60093321-4
Type
Office Costs
(Stationery & printing)
Description
WM STOCKDALE & SON
Amount
£21.40
Paid
Date
Mon 5th Jul 2021
70003796-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] Claim line 60037110-5 is a duplicate of 60038816-2
Amount
Repaid
Repaid : £72.42
Date
Thu 1st Jul 2021
90017262-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Fri 25th Jun 2021
60091432-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill June 2021
Amount
£75.68
Paid
Date
Wed 23rd Jun 2021
60089682-1
Type
Office Costs
(Equipment - purchase)
Description
FREW BUSINESS MACHINES
Office furniture
Amount
£234.00
Paid
Date
Wed 23rd Jun 2021
60089682-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline & internet package
Amount
£104.32
Paid
Date
Tue 22nd Jun 2021
60089682-3
Type
Office Costs
(Utilities)
Description
POWER NI ENERGY LTD
Electricity
Amount
£132.53
Paid
Date
Tue 1st Jun 2021
60085352-1
Type
Office Costs
(Business rates)
Description
Constituency Office Rate Bill 2021-2022
Amount
£1,194.46
Paid
Date
Tue 1st Jun 2021
90016529-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Tue 25th May 2021
60085783-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£79.16
Paid
Date
Mon 24th May 2021
60085783-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline & internet package
Amount
£107.34
Paid
Date
Mon 24th May 2021
60085783-2
Type
Office Costs
(Stationery & printing)
Description
COPYTEXT NI LTD
Amount
£132.90
Paid
Date
Tue 11th May 2021
60085783-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline & internet package
Amount
£106.64
Paid
Date
Tue 4th May 2021
90015887-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Mon 26th Apr 2021
60081978-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Mobile Phone Bill April 2021
Amount
£59.65
Paid
Date
Mon 26th Apr 2021
60081978-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Mobile Phone Bill March 2021
Amount
£57.34
Paid
Date
Tue 6th Apr 2021
90015237-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Wed 31st Mar 2021
60081974-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline & internet package
Amount
£274.70
Paid
Date
Wed 31st Mar 2021
60081974-2
Type
Office Costs
(Stationery & printing)
Description
COPYTEXT NI LTD
Amount
£63.56
Paid
Date
Thu 25th Mar 2021
60081974-3
Type
Office Costs
(Stationery & printing)
Description
IZ SANCO TECHNOLO
Amount
£1,152.00
Paid
Date
Thu 25th Mar 2021
60081974-4
Type
Office Costs
(Stationery & printing)
Description
IZ SANCO TECHNOLO
Amount
£213.60
Paid
Date
Tue 2nd Mar 2021
90014480-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Thu 25th Feb 2021
60075483-1
Type
Office Costs
(Business rates)
Description
Rate Bill April 2020 - March 2021
Amount
£470.28
Paid
Date
Thu 25th Feb 2021
60075483-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill January 2021
Amount
£56.25
Paid
Date
Thu 25th Feb 2021
60075483-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill February 2021
Amount
£55.99
Paid
Date
Tue 23rd Feb 2021
60076023-1
Type
Office Costs
(Utilities)
Description
ENERGIA PO [***]
Electricity
Amount
£104.39
Paid
Date
Mon 22nd Feb 2021
60076023-2
Type
Office Costs
(Utilities)
Description
NORTHERN IRELAND WATER
Water
Amount
£79.85
Paid
Date
Mon 22nd Feb 2021
60076023-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline & internet package
Amount
£302.23
Paid
Date
Thu 11th Feb 2021
60076023-4
Type
Office Costs
(Equipment - hire)
Description
COPYTEXT NI LTD
Printer, photocopier & scanner
Amount
£63.56
Paid
Date
Tue 2nd Feb 2021
90013807-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Thu 28th Jan 2021
90013492-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Tue 19th Jan 2021
60074363-1
Type
Office Costs
(Utilities)
Description
ENERGIA PO [***]
Electricity
Amount
£98.46
Paid
Date
Tue 19th Jan 2021
60074363-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline & internet package
Amount
£131.84
Paid
Date
Fri 18th Dec 2020
60071487-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline & internet package
Amount
£135.41
Paid
Date
Mon 14th Dec 2020
60071487-2
Type
Office Costs
(Utilities)
Description
ENERGIA
Electricity
Amount
£98.10
Paid
Date
Fri 4th Dec 2020
60067850-1
Type
Office Costs
(Equipment - purchase)
Description
SIGN RELOAD LIMITED
Other office equipment
Amount
£636.00
Paid
Date
Fri 4th Dec 2020
60067850-3
Type
Office Costs
(Stationery & printing)
Description
FREW BUSINESS MACHINES
Amount
£130.63
Paid
Date
Fri 4th Dec 2020
60067850-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline & internet package
Amount
£143.71
Paid
Date
Fri 4th Dec 2020
60067850-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline & internet package
Amount
£137.94
Paid
Date
Fri 4th Dec 2020
60071487-3
Type
Office Costs
(Stationery & printing)
Description
COPYTEXT NI LTD
Amount
£63.56
Paid
Date
Fri 4th Dec 2020
60067850-2
Type
Office Costs
(Utilities)
Description
ENERGIA
Electricity
Amount
£77.93
Paid
Date
Thu 3rd Dec 2020
60071487-4
Type
Office Costs
(Utilities)
Description
ENERGIA
Electricity
Amount
£86.79
Paid
Date
Thu 3rd Dec 2020
60071487-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline & internet package
Amount
£139.12
Paid
Date
Wed 25th Nov 2020
60067464-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill November 2020
Amount
£58.35
Paid
Date
Sun 1st Nov 2020
90011532-0
Type
Office Costs
(Rent)
Amount
£866.67
Paid
Date
Sun 25th Oct 2020
60067464-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill October 2020
Amount
£58.15
Paid
Date
Sun 4th Oct 2020
90010875-0
Type
Office Costs
(Rent)
Amount
£866.67
Paid
Date
Sun 27th Sep 2020
60064340-1
Type
Office Costs
(Cleaning services)
Description
HOME BARGAINS
Amount
£18.96
Paid
Date
Fri 25th Sep 2020
60067464-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill September 2020
Amount
£51.44
Paid
Date
Tue 1st Sep 2020
90010143-0
Type
Office Costs
(Rent)
Amount
£866.67
Paid
Date
Fri 28th Aug 2020
60060814-1
Type
Office Costs
(Utilities)
Description
NORTHERN IRELAND WATER
Water
Amount
£81.71
Paid
Date
Fri 28th Aug 2020
60060814-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline
Amount
£138.31
Paid
Date
Sat 1st Aug 2020
90009446-0
Type
Office Costs
(Rent)
Amount
£866.67
Paid
Date
Fri 31st Jul 2020
60058136-1
Type
Office Costs
(Stationery & printing)
Description
COPYTEXT NI LTD
Amount
£228.69
Paid
Date
Fri 31st Jul 2020
60058136-2
Type
Office Costs
(Stationery & printing)
Description
IZ SANCO TECHNOLO
Amount
£290.00
Paid
Date
Tue 21st Jul 2020
60056664-1
Type
Office Costs
(Utilities)
Description
ENERGIA
Electricity
Amount
£74.89
Paid
Date
Tue 21st Jul 2020
60056664-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline
Amount
£143.12
Paid
Date
Wed 1st Jul 2020
90008837-0
Type
Office Costs
(Rent)
Amount
£866.67
Paid
Date
Thu 18th Jun 2020
60053940-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline & internet package
Amount
£129.29
Paid
Date
Thu 18th Jun 2020
60053940-1
Type
Office Costs
(Utilities)
Description
ENERGIA
Electricity
Amount
£77.53
Paid
Date
Wed 3rd Jun 2020
90008288-1
Type
Office Costs
(Rent)
Amount
£866.67
Paid
Date
Mon 25th May 2020
60053943-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 mobile bill
Amount
£62.02
Paid
Date
Mon 11th May 2020
60049054-1
Type
Office Costs
(Training - MP)
Description
IZ SANCO TECHNOLO
Amount
£510.00
Paid
Date
Wed 6th May 2020
90007681-0
Type
Office Costs
(Rent)
Amount
£866.67
Paid
Date
Sat 25th Apr 2020
60053943-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 mobile bill
Amount
£49.12
Paid
Date
Fri 24th Apr 2020
60047727-1
Type
Office Costs
(Utilities)
Description
ENERGIA
Electricity
Amount
£97.38
Paid
Date
Wed 8th Apr 2020
60047727-2
Type
Office Costs
(Equipment - purchase)
Description
IZ SANCO TECHNOLO
Computer, laptop, PC, tablet & accessories
Amount
£945.00
Paid
Date
Sat 4th Apr 2020
60047727-3
Type
Office Costs
(Equipment - purchase)
Description
IZ SANCO TECHNOLO
Computer, laptop, PC, tablet & accessories
Amount
£3,402.00
Paid
Date
Wed 1st Apr 2020
90007010-1
Type
Office Costs
(Rent)
Amount
£866.67
Paid
Date
Wed 4th Mar 2020
90006355-1
Type
Office Costs
(Rent)
Amount
£866.67
Paid
Date
Wed 26th Feb 2020
90006229-0
Type
Office Costs
(Rent)
Amount
£866.67
Paid
Date
Wed 26th Feb 2020
90006229-1
Type
Office Costs
(Rent)
Amount
£866.67
Paid
Date
Tue 25th Feb 2020
60038816-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill
Amount
£50.86
Paid
Date
Tue 18th Feb 2020
60038816-1
Type
Office Costs
(Utilities)
Description
Water bill
Water
Amount
£13.14
Paid
Date
Fri 7th Feb 2020
60037110-4
Type
Office Costs
(Utilities)
Description
Powe NI bill
Electricity
Amount
£257.44
Paid
Date
Sat 25th Jan 2020
60038816-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill
Amount
£48.70
Paid
Date
Tue 14th Jan 2020
60037110-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Rainbow comms bill
Landline & internet package
Amount
£121.31
Paid
Date
Wed 8th Jan 2020
60037110-3
Type
Office Costs
(Utilities)
Description
Power Ni bill
Electricity
Amount
£90.32
Paid
Date
Wed 25th Dec 2019
60038816-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill
Amount
£72.42
Paid
Date
Wed 25th Dec 2019
60037110-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2mobile bill
Amount
£72.42
Paid
Date
Thu 5th Dec 2019
90004758-1
Type
Office Costs
(Rent)
Amount
£866.67
Paid
Date
Mon 25th Nov 2019
60037110-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile bill
Amount
£49.05
Paid
Date
Fri 1st Nov 2019
90004136-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£866.67
Paid
Date
Wed 2nd Oct 2019
90003502-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£866.67
Paid
Date
Fri 6th Sep 2019
60026470-1
Type
Office Costs
(Utilities)
Description
Energia Power Bill
Electricity
Amount
£90.85
Paid
Date
Sun 1st Sep 2019
90002785
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£866.67
Paid
Date
Wed 14th Aug 2019
60017947-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Rainbow phone bill
Landline
Amount
£121.31
Paid
Date
Wed 7th Aug 2019
60017947-3
Type
Office Costs
(Utilities)
Description
Energia Electricity bill
Electricity
Amount
£99.48
Paid
Date
Thu 1st Aug 2019
90002163
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£866.67
Paid
Date
Mon 15th Jul 2019
60017947-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Rainbow phone bill
Landline
Amount
£121.31
Paid
Date
Tue 9th Jul 2019
4000308-927
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£24.58
Paid
Date
Tue 9th Jul 2019
4000308-688
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£25.34
Paid
Date
Tue 9th Jul 2019
4000308-640
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£261.28
Paid
Date
Fri 5th Jul 2019
60017947-4
Type
Office Costs
(Utilities)
Description
Energia Electricity bill
Electricity
Amount
£66.44
Paid
Date
Wed 3rd Jul 2019
90001512
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£866.67
Paid
Date
Sat 1st Jun 2019
90000805
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£866.67
Paid
Date
Wed 1st May 2019
90000158
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£866.67
Paid
Date
Fri 5th Apr 2019
60009028-1
Type
Office Costs
(Utilities)
Description
Energia bill
Electricity
Amount
£829.95
Paid
Date
Mon 1st Apr 2019
60009027-1
Type
Office Costs
(Business Rates)
Description
Rates bill
Amount
£556.79
Paid
Date
Mon 11th Feb 2019
712820
Type
Office Costs
(Const Office Electricity)
Description
Energia bill
Office costs
Amount
£50.44
Paid
Date
Fri 8th Feb 2019
721293
Type
Office Costs
(Computer HW Purchase)
Description
Laptop computer
Office costs claim
Amount
£329.00
Paid
Date
Thu 10th Jan 2019
714559
Type
Office Costs
(Const Office Electricity)
Description
Energia bill
Office Costs
Amount
£46.63
Paid
Date
Fri 14th Dec 2018
712521
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Bill
Office Costs
Amount
£121.31
Paid
Date
Tue 11th Dec 2018
700441
Type
Office Costs
(Const Office Electricity)
Description
Energia bill
Office costs claim
Amount
£47.61
Paid
Date
Sun 9th Dec 2018
704984
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 bill
Office costs claim
Amount
£61.47
Paid
Date
Wed 14th Nov 2018
692998
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rainbow phone bill
office costs claim
Amount
£121.42
Paid
Date
Wed 14th Nov 2018
706892
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] bill
Office costs
Amount
£121.42
Paid
Date
Wed 14th Nov 2018
695614
Type
Office Costs
(Const Office Repairs)
Description
CD ELECTRICS
card reconciliation
Amount
£12.00
Paid
Date
Wed 17th Oct 2018
704603
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rainbow Bill
Office Costs
Amount
£121.31
Paid
Date
Thu 4th Oct 2018
689274
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
Card Reconciliation
Amount
£40.00
Paid
Date
Tue 25th Sep 2018
682900
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2
Card Reconciliation
Amount
£42.54
Paid
Date
Fri 21st Sep 2018
684083
Type
Office Costs
(Stationery Purchase)
Description
Copytext Bill
Office costs claim
Amount
£28.35
Paid
Date
Fri 14th Sep 2018
681185
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rainbow phone bill
Office costs claim
Amount
£121.48
Paid
Date
Wed 29th Aug 2018
675403
Type
Office Costs
(Install/Maint Office Equip.)
Description
New office signage
Office costs
Amount
£30.00
Paid
Date
Tue 14th Aug 2018
674611
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rainbow Phones bill
Office Costs
Amount
£121.31
Paid
Date
Tue 14th Aug 2018
677647
Type
Office Costs
(Install/Maint Office Equip.)
Description
CD ELECTRICS
Card Reconciliation
Amount
£100.00
Paid
Date
Fri 13th Jul 2018
667971
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone bill
Office costs claim
Amount
£121.31
Paid
Date
Mon 25th Jun 2018
668926
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 bill
Office costs claim
Amount
£80.79
Paid
Date
Mon 18th Jun 2018
673810
Type
Office Costs
(Business Rates)
Description
Rates Bill for Office
Office costs
Amount
£591.60
Paid
Date
Fri 15th Jun 2018
661493
Type
Office Costs
(Install/Maint Office Equip.)
Description
Phone system installation
Office costs claim
Amount
£1,440.00
Paid
Date
Tue 27th Mar 2018
648535
Type
Office Costs
(Furniture Purchase)
Description
Office Furniture
Office Costs Claim
Amount
£3,458.76
Paid
Date
Mon 26th Mar 2018
645632
Type
Office Costs
(Other Equip Purchase)
Description
Photocopier
office Costs Claim
Amount
£3,780.00
Paid
Date
Sun 1st Mar 2015
427344
Type
Office Costs
(Const Office Rent)
Description
Office Rent
Office costs claim 2014/15
Amount
£9,000.00
Paid
Date
Sun 21st Sep 2014
382640
Type
Office Costs
(Other Equip Purchase)
Description
Photocopier shredder purchase
office costs
Amount
£4,260.00
Paid
Date
Mon 31st Mar 2014
360338
Type
Office Costs
(Stationery Purchase)
Description
Banner x 3
Office Costs 2013/2014
Amount
£87.38
Paid
Date
Mon 4th Mar 2013
270860
Type
Office Costs
(Install/Maint Office Equip.)
Description
New Phone system
Final Claim 2012/13
Amount
£1,773.60
Paid
Date
Mon 5th Mar 2012
178827
Type
Office Costs
(Other)
Description
Sanco Technologies IT Support
office costs 2012
Amount
£1,920.00
Paid
Date
Thu 11th Aug 2011
128112
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT Internet
Office costs claim
Amount
£120.24
Paid
Date
Sun 6th Mar 2011
94133
Type
Office Costs
(Payment Telephone/Mobile)
Description
Telephone Bill
office Bills
Amount
£205.30
Paid

Staff Travel (1)

Date
Wed 18th May 2022
4002563-27
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£45.17
Paid