Mike Gapes Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Paid (625) - Repaid (3)

Paid (625)

Date
Mon 23rd Nov 2020
4001422-201
Type
Office Costs
(Cleaning services)
Description
Banner October 2020
Amount
£-14.70
Paid
Date
Tue 29th Sep 2020
4001273-864
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£10.73
Paid
Date
Tue 29th Sep 2020
4001273-865
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£4.03
Paid
Date
Wed 9th Sep 2020
4001273-863
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£-14.70
Paid
Date
Tue 8th Sep 2020
4001273-862
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2020
Other office equipment
Amount
£5.50
Paid
Date
Tue 8th Sep 2020
4001273-859
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£83.52
Paid
Date
Tue 8th Sep 2020
4001273-861
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2020
Other office equipment
Amount
£5.50
Paid
Date
Tue 8th Sep 2020
4001273-860
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2020
Computer, laptop, PC, tablet & accessories
Amount
£43.67
Paid
Date
Tue 8th Sep 2020
4001273-761
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2020
Computer, laptop, PC, tablet & accessories
Amount
£59.20
Paid
Date
Thu 3rd Sep 2020
4001273-755
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£20.60
Paid
Date
Thu 3rd Sep 2020
4001273-756
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£29.40
Paid
Date
Thu 3rd Sep 2020
4001273-759
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£1.91
Paid
Date
Thu 3rd Sep 2020
4001273-757
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£21.84
Paid
Date
Thu 3rd Sep 2020
4001273-760
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£12.29
Paid
Date
Thu 3rd Sep 2020
4001273-758
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£43.67
Paid
Date
Mon 24th Feb 2020
60042227-1
Type
Winding Up
(Maintenance, Redecorations & Repairs)
Description
Littlecroft properties deduction from deposit return repainting office wall
Amount
£150.00
Paid
Date
Tue 11th Feb 2020
60035471-1
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
BT final bill three phone lines in constituency office
Landline
Amount
£320.31
Paid
Date
Fri 31st Jan 2020
60033867-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Shred It disposal of confidential files and material
Amount
£191.81
Paid
Date
Wed 29th Jan 2020
60033676-1
Type
Winding Up
(Equipment - hire)
Description
Able office copies and collection of machine
Printer, photocopier & scanner
Amount
£62.81
Paid
Date
Tue 21st Jan 2020
60033044-1
Type
Winding Up
(Postage & couriers)
Description
Royal Mail redirect post from closing constituency office
Amount
£211.00
Paid
Date
Tue 7th Jan 2020
60030987-1
Type
Winding Up
(Equipment - hire)
Description
CFCorporate Settlement of Copier lease
Printer, photocopier & scanner
Amount
£4,635.65
Paid
Date
Tue 7th Jan 2020
60034748-1
Type
Winding Up
(Rent)
Description
LITTLECROFT PROPERTIES
Amount
£1,080.00
Paid
Date
Fri 3rd Jan 2020
60030588-1
Type
Winding Up
(Equipment - hire)
Description
CF copier lease Quarterly payment
Printer, photocopier & scanner
Amount
£341.99
Paid
Date
Wed 18th Dec 2019
60030736-1
Type
Miscellaneous
(Removals)
Description
PREMIER MOVES LTD
Amount
£372.00
Paid
Date
Fri 13th Dec 2019
60030736-2
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£698.73
Paid
Date
Fri 6th Dec 2019
4000637-81
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£-162.55
Paid
Date
Thu 5th Dec 2019
90004884-1
Type
Office Costs
(Rent)
Amount
£407.21
Paid
Date
Thu 5th Dec 2019
200001867-1
Type
Winding Up
(Rent)
Amount
£672.79
Paid
Date
Thu 21st Nov 2019
4000603-106
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.54
Paid
Date
Thu 21st Nov 2019
4000603-107
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£2.38
Paid
Date
Thu 21st Nov 2019
4000603-108
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2019
Other office equipment
Amount
£6.62
Paid
Date
Thu 21st Nov 2019
4000603-116
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£308.74
Paid
Date
Thu 21st Nov 2019
4000603-115
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£162.55
Paid
Date
Thu 21st Nov 2019
4000603-112
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-114
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-113
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-110
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£50.21
Paid
Date
Thu 21st Nov 2019
4000603-109
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£40.78
Paid
Date
Thu 21st Nov 2019
4000603-111
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2019
Computer, laptop, PC, tablet & accessories
Amount
£60.77
Paid
Date
Fri 8th Nov 2019
4000587-5
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£67.54
Paid
Date
Fri 8th Nov 2019
4000587-6
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£118.22
Paid
Date
Fri 8th Nov 2019
4000587-64
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£118.22
Paid
Date
Fri 8th Nov 2019
4000587-65
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£236.45
Paid
Date
Fri 8th Nov 2019
4000587-232
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-233
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-234
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£43.20
Paid
Date
Fri 8th Nov 2019
4000587-194
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£138.94
Paid
Date
Fri 8th Nov 2019
4000587-195
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£186.00
Paid
Date
Fri 8th Nov 2019
4000587-196
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£186.00
Paid
Date
Fri 8th Nov 2019
4000587-197
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£186.00
Paid
Date
Fri 8th Nov 2019
4000587-174
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£138.94
Paid
Date
Fri 8th Nov 2019
4000587-175
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
60026248-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£8.07
Paid
Date
Fri 8th Nov 2019
60026248-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Fri 8th Nov 2019
60026248-3
Type
Office Costs
(Advertising and contact cards)
Description
WWW.SOLOPRESS.COM
Amount
£27.59
Paid
Date
Fri 8th Nov 2019
60026248-4
Type
Office Costs
(Advertising and contact cards)
Description
WWW.SOLOPRESS.COM
Amount
£45.48
Paid
Date
Fri 8th Nov 2019
60026248-5
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£1.00
Paid
Date
Fri 8th Nov 2019
60026248-6
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK[***]
Amount
£17.00
Paid
Date
Tue 5th Nov 2019
60025834-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 5th Nov 2019
60025834-1
Type
MP Travel
(Congestion charge & toll)
Description
Move files to constituency office
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Tue 5th Nov 2019
60028422-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£6.93
Paid
Date
Fri 1st Nov 2019
90004281-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,080.00
Paid
Date
Tue 29th Oct 2019
60024651-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 mobile
Amount
£28.00
Paid
Date
Tue 29th Oct 2019
60024651-2
Type
Office Costs
(Stationery & printing)
Description
coffee morning invitation letters and crime and housing advice leaflets
Amount
£685.00
Paid
Date
Mon 28th Oct 2019
60024607-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Frenford Clubs Room for coffee morning
Amount
£69.00
Paid
Date
Fri 11th Oct 2019
60022695-1
Type
Office Costs
(Postage & couriers)
Description
stamps
Amount
£610.00
Paid
Date
Sun 6th Oct 2019
60022193-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Sat 5th Oct 2019
60022193-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 4th Oct 2019
60021537-1
Type
Office Costs
(Hospitality)
Description
cups spoons biscuits
Amount
£6.00
Paid
Date
Thu 3rd Oct 2019
4000504-54
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-350
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£69.47
Paid
Date
Thu 3rd Oct 2019
4000504-351
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£36.53
Paid
Date
Thu 3rd Oct 2019
4000504-343
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-344
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-345
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£67.54
Paid
Date
Thu 3rd Oct 2019
4000504-346
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£118.22
Paid
Date
Thu 3rd Oct 2019
4000504-347
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£118.22
Paid
Date
Thu 3rd Oct 2019
4000504-348
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£118.22
Paid
Date
Thu 3rd Oct 2019
4000504-349
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£62.75
Paid
Date
Wed 2nd Oct 2019
90003651-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,080.00
Paid
Date
Wed 2nd Oct 2019
60021120-1
Type
Office Costs
(Stationery & printing)
Description
Able Office Technology copies
Amount
£2,024.84
Paid
Date
Wed 2nd Oct 2019
4000495-202
Type
MP Travel
(Air travel)
Description
Chambers
European Travel
To: London Heathrow Airport
Amount
£208.90
Paid
Date
Tue 1st Oct 2019
60020909-1
Type
Office Costs
(Website hosting and design)
Description
123
Amount
£19.99
Paid
Date
Tue 1st Oct 2019
60020901-1
Type
Office Costs
(Equipment - hire)
Description
CF corporate copier lease
Printer, photocopier & scanner
Amount
£341.99
Paid
Date
Mon 30th Sep 2019
60021436-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£17.00
Paid
Date
Wed 25th Sep 2019
60020457-1
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£610.00
Paid
Date
Tue 24th Sep 2019
60020180-1
Type
Office Costs
(Stationery & printing)
Description
Toner cartridge
Amount
£26.40
Paid
Date
Tue 24th Sep 2019
60020180-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
plug and charger
Amount
£6.00
Paid
Date
Tue 24th Sep 2019
60020180-3
Type
MP Travel
(Hotel - European)
Description
APPG Polar Regions Iceland Reyljavik Center Hotel Plaza 140Euros
Amount
£125.63
Paid
Date
Tue 24th Sep 2019
60020180-4
Type
MP Travel
(Hotel - European)
Description
APPG Polar Regions Iceland Hotel Best Vogar near airport 7850 ISK
Amount
£50.53
Paid
Date
Tue 24th Sep 2019
60020180-5
Type
Office Costs
(Cleaning services)
Description
soap for office
Amount
£1.50
Paid
Date
Tue 24th Sep 2019
60020180-6
Type
Office Costs
(Hospitality)
Description
Coffee morning sugar and milk
Amount
£2.40
Paid
Date
Sat 14th Sep 2019
60019178-1
Type
Office Costs
(Hospitality)
Description
sainsbury coffee milk
Amount
£6.25
Paid
Date
Sat 14th Sep 2019
60019178-2
Type
Office Costs
(Hospitality)
Description
lidl wilko mands poundland cups tea biscuits napkins
Amount
£16.23
Paid
Date
Tue 10th Sep 2019
60018514-1
Type
MP Travel
(Taxi)
Description
Taxi from Stratford to home after late vote. I got last tube
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£20.00
Paid
Date
Sun 8th Sep 2019
60018012-1
Type
Office Costs
(Equipment - hire)
Description
AOT photocopies
Printer, photocopier & scanner
Amount
£21.60
Paid
Date
Thu 5th Sep 2019
60021407-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£1,854.93
Paid
Date
Wed 4th Sep 2019
60017451-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 mobile
Amount
£38.95
Paid
Date
Wed 4th Sep 2019
60017426-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Vision Ilford Library hire for community safety meeting
Amount
£73.50
Paid
Date
Wed 4th Sep 2019
60017426-2
Type
Office Costs
(Stationery & printing)
Description
Lddc Letterheaded paper
Amount
£430.00
Paid
Date
Mon 2nd Sep 2019
60017144-1
Type
Office Costs
(Cleaning services)
Description
cleaning materials
Amount
£3.50
Paid
Date
Mon 2nd Sep 2019
60017144-2
Type
Office Costs
(Hospitality)
Description
milk
Amount
£1.25
Paid
Date
Sun 1st Sep 2019
90002924
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,080.00
Paid
Date
Wed 28th Aug 2019
4000415-399
Type
MP Travel
(Air travel)
Description
Chambers
European Travel
To: Keflavik Airport
Amount
£161.44
Paid
Date
Tue 20th Aug 2019
60016113-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
CPAG Welfare Benefits Handbook
Amount
£64.99
Paid
Date
Mon 19th Aug 2019
4000395-1007
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£16.66
Paid
Date
Mon 19th Aug 2019
4000395-1008
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£228.53
Paid
Date
Mon 19th Aug 2019
60015979-1
Type
Office Costs
(Equipment - purchase)
Description
fan for constituency office
Other office equipment
Amount
£16.00
Paid
Date
Thu 8th Aug 2019
60014892-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 mobile
Amount
£27.33
Paid
Date
Thu 8th Aug 2019
60014899-1
Type
Office Costs
(Equipment - hire)
Description
Able office copies
Printer, photocopier & scanner
Amount
£21.60
Paid
Date
Thu 1st Aug 2019
90002302
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,080.00
Paid
Date
Thu 18th Jul 2019
60014893-1
Type
Office Costs
(Insurance - contents)
Description
WWW.AVIVA.CO.UK
Amount
£413.02
Paid
Date
Tue 16th Jul 2019
60014893-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PAY BY PHONE
Landline
Amount
£618.92
Paid
Date
Wed 10th Jul 2019
60010984-1
Type
Office Costs
(Software & applications)
Description
Information Commissioner Office Data Registration paid by personal Direct Debit
Amount
£35.00
Paid
Date
Wed 10th Jul 2019
60010984-2
Type
Office Costs
(Equipment - hire)
Description
Able office technology photocopies
Printer, photocopier & scanner
Amount
£9.13
Paid
Date
Tue 9th Jul 2019
4000308-886
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£32.39
Paid
Date
Thu 4th Jul 2019
60011152-1
Type
MP Travel
(Taxi)
Description
Taxi from Newbury Park station to New City college awards ceremony
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£8.00
Paid
Date
Wed 3rd Jul 2019
90001667
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,080.00
Paid
Date
Mon 1st Jul 2019
60009239-1
Type
Office Costs
(Equipment - hire)
Description
CF corporate finance copier lease and service
Printer, photocopier & scanner
Amount
£389.99
Paid
Date
Sat 29th Jun 2019
60011149-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 165 miles
Amount
£74.25
Paid
Date
Sat 29th Jun 2019
60009193-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 mobile
Amount
£27.98
Paid
Date
Fri 28th Jun 2019
60008971-1
Type
Office Costs
(Postage & couriers)
Description
Certificate of posting and postage of letter for constituent
Amount
£5.14
Paid
Date
Fri 28th Jun 2019
60008971-2
Type
Office Costs
(Stationery & printing)
Description
envelopes
Amount
£1.40
Paid
Date
Thu 20th Jun 2019
4000261-51
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£232.25
Paid
Date
Thu 20th Jun 2019
4000261-50
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£205.82
Paid
Date
Thu 20th Jun 2019
4000261-53
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£232.25
Paid
Date
Thu 20th Jun 2019
4000261-52
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£232.25
Paid
Date
Thu 20th Jun 2019
4000261-567
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£3.43
Paid
Date
Thu 20th Jun 2019
4000261-568
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£12.38
Paid
Date
Thu 20th Jun 2019
4000261-569
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£3.67
Paid
Date
Thu 6th Jun 2019
60005865-1
Type
Office Costs
(Equipment - hire)
Description
able office technology copies
Printer, photocopier & scanner
Amount
£12.63
Paid
Date
Sat 1st Jun 2019
90000956
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,080.00
Paid
Date
Thu 30th May 2019
60005023-1
Type
Office Costs
(Cleaning services)
Description
cleaning materials kitchen towel
Amount
£1.00
Paid
Date
Thu 30th May 2019
60005023-2
Type
Office Costs
(Cleaning services)
Description
scourer
Amount
£0.40
Paid
Date
Thu 30th May 2019
60005023-3
Type
Office Costs
(Cleaning services)
Description
cleaning spray
Amount
£7.99
Paid
Date
Thu 30th May 2019
60005023-4
Type
Office Costs
(Equipment - purchase)
Description
extension cable and batteries
Other office equipment
Amount
£4.75
Paid
Date
Wed 29th May 2019
60005165-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 mobile
Amount
£33.20
Paid
Date
Mon 20th May 2019
60005864-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£388.80
Paid
Date
Mon 13th May 2019
60005864-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£388.80
Paid
Date
Tue 7th May 2019
4000144-81
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£93.00
Paid
Date
Tue 7th May 2019
4000144-82
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£93.00
Paid
Date
Sat 4th May 2019
60005164-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 3rd May 2019
60005164-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.13
Paid
Date
Wed 1st May 2019
60001797-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 mobile
Amount
£28.44
Paid
Date
Wed 1st May 2019
90000327
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,080.00
Paid
Date
Tue 30th Apr 2019
60001800-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Sat 27th Apr 2019
60001435-1
Type
Miscellaneous
(Removals)
Description
Move of equipment to new constituency office. South Park Removals GBP240 11 April.
Amount
£240.00
Paid
Date
Fri 26th Apr 2019
60001435-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.27
Paid
Date
Wed 24th Apr 2019
60001203-1
Type
Office Costs
(Stationery & printing)
Description
Able office Tech photocopies
Amount
£15.01
Paid
Date
Thu 18th Apr 2019
60000940-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
phone charger battery case and screen protector
Amount
£35.00
Paid
Date
Tue 16th Apr 2019
60000817-1
Type
Office Costs
(Rent)
Description
Final payment to Labour Halls on rent of old constituency office
Amount
£765.59
Paid
Date
Mon 15th Apr 2019
60000808-1
Type
Office Costs
(Cleaning services)
Description
[***] cleaning
Amount
£20.00
Paid
Date
Thu 11th Apr 2019
60000788-1
Type
Office Costs
(Rent)
Description
rent new constituency office 11-30 April 2019
Amount
£710.16
Paid
Date
Thu 11th Apr 2019
60000788-2
Type
Office Costs
(Advertising and contact cards)
Description
signage outside new constituency office
Amount
£50.00
Paid
Date
Mon 8th Apr 2019
60000803-1
Type
MP Travel
(Taxi)
Description
taxi from Stratford station to [***] home after late vote 8 April
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£20.00
Paid
Date
Fri 5th Apr 2019
60002160-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£290.30
Paid
Date
Fri 5th Apr 2019
60000216-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 5th Apr 2019
60000811-1
Type
MP Travel
(Parking)
Description
parking at constituency office before and after travel to meetings at king george hospital and town centre
Within constituency
Amount
£5.80
Paid
Date
Wed 3rd Apr 2019
60000133-2
Type
MP Travel
(Taxi)
Description
taxi stratford station to [***] home after late vote
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£20.00
Paid
Date
Tue 2nd Apr 2019
60000133-5
Type
Office Costs
(Equipment - hire)
Description
AOT copies
Printer, photocopier & scanner
Amount
£15.01
Paid
Date
Mon 1st Apr 2019
60000133-1
Type
MP Travel
(Taxi)
Description
taxi stratford station to[***] home after late vote
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£21.00
Paid
Date
Mon 1st Apr 2019
60000133-3
Type
Office Costs
(Equipment - hire)
Description
photocopier lease
Printer, photocopier & scanner
Amount
£341.99
Paid
Date
Mon 1st Apr 2019
60000133-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency BT phone
Landline
Amount
£67.86
Paid
Date
Sun 31st Mar 2019
724982
Type
Office Costs
(Const Office Cleaning)
Description
mortlake cleaning
cleaner
Amount
£96.00
Paid
Date
Fri 29th Mar 2019
724818
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile
lock phone
Amount
£30.22
Paid
Date
Wed 27th Mar 2019
720721
Type
MP Travel
(Taxi)
Description
Taxi home from Stratford station after late vote
Taxi
Between London & Constituency
From: Stratford
To: Ilford
Amount
£22.00
Paid
Date
Mon 25th Mar 2019
720080
Type
MP Travel
(Taxi)
Description
Taxi Stratford station to home after late vote
Taxi
Between London & Constituency
From: Stratford
To: Ilford
Amount
£20.60
Paid
Date
Mon 18th Mar 2019
719100
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
phones
Amount
£48.19
Paid
Date
Sun 10th Mar 2019
719101
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi from Stratford to home
Taxi
From: Stratford
To: Ilford
Amount
£20.00
Paid
Date
Fri 8th Mar 2019
719102
Type
MP Travel
(Parking)
Description
Parking Mildmay Road Ilford
Parking
Within Constituency Travel
Amount
£5.80
Paid
Date
Fri 8th Mar 2019
720722
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 1st Mar 2019
714365
Type
Office Costs
(Const Office Cleaning)
Description
[***] cleaning services
cleaning website
Amount
£72.00
Paid
Date
Fri 1st Mar 2019
714370
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile
website phone
Amount
£29.83
Paid
Date
Thu 7th Feb 2019
711253
Type
Office Costs
(IT/Other Equipment Hire)
Description
AOT copier
copies cleaning
Amount
£35.26
Paid
Date
Tue 29th Jan 2019
711504
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile
phone
Amount
£30.45
Paid
Date
Sun 20th Jan 2019
711500
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 18th Jan 2019
705102
Type
Office Costs
(Const Office Cleaning)
Description
[***] Cleaning Services
Cleaning
Amount
£24.00
Paid
Date
Thu 17th Jan 2019
704424
Type
Office Costs
(Const Office Rent)
Description
Labour Halls Ilford rent Jan -April
rent
Amount
£3,000.00
Paid
Date
Thu 10th Jan 2019
703584
Type
Office Costs
(IT/Other Equipment Hire)
Description
Able Office Technology copies
phoocopies
Amount
£25.85
Paid
Date
Sun 30th Dec 2018
703015
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
copier phones
Amount
£82.81
Paid
Date
Sat 15th Dec 2018
700407
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
copier phones
Amount
£77.27
Paid
Date
Fri 7th Dec 2018
696470
Type
Office Costs
(Const Office Cleaning)
Description
[***] Cleaning Services
Office cleaning
Amount
£96.00
Paid
Date
Thu 29th Nov 2018
693327
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile
phone
Amount
£105.50
Paid
Date
Wed 28th Nov 2018
693323
Type
Office Costs
(IT/Other Equipment Hire)
Description
AOT copies
Photocopies
Amount
£24.38
Paid
Date
Sun 25th Nov 2018
697545
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 6th Nov 2018
689696
Type
Office Costs
(IT/Other Equipment Hire)
Description
AOT copies
Photocopies
Amount
£36.18
Paid
Date
Mon 5th Nov 2018
689506
Type
Office Costs
(Const Office Cleaning)
Description
[***]
cleaning
Amount
£96.00
Paid
Date
Mon 29th Oct 2018
689127
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
VISION REDBRIDGE CULTU
Surgery Library
Amount
£363.00
Paid
Date
Fri 19th Oct 2018
686990
Type
Office Costs
(Computer SW Purchase)
Description
Elected technologies Caseworker
Rent Phones Copier Caseworker
Amount
£500.00
Paid
Date
Mon 1st Oct 2018
686474
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Phones
Amount
£60.54
Paid
Date
Mon 1st Oct 2018
685572
Type
Office Costs
(IT/Other Equipment Hire)
Description
CF corporate Finance Copier Lease
Rent Phones Copier Caseworker
Amount
£341.99
Paid
Date
Fri 28th Sep 2018
686473
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 3rd Sep 2018
675639
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Cleaning. copier
Amount
£130.00
Paid
Date
Wed 29th Aug 2018
675647
Type
Office Costs
(Tel/Mobile Purchase)
Description
O2 mobile
phone
Amount
£27.00
Paid
Date
Fri 10th Aug 2018
673679
Type
Office Costs
(Waste Disposal)
Description
Datashred
Shredding
Amount
£72.00
Paid
Date
Fri 3rd Aug 2018
673629
Type
Office Costs
(Install/Maint Office Equip.)
Description
CF CORPORATE Copier set up
Copier Lease, Set up, Cleaner
Amount
£198.00
Paid
Date
Fri 27th Jul 2018
673653
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
[***] [***] food
[***] [***] volunteer expense
Amount
£35.30
Paid
Date
Fri 27th Jul 2018
673673
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 20th Jul 2018
672204
Type
Office Costs
(Contents Insurance)
Description
WWW.AVIVA.CO.UK
Constituency Office Insurance
Amount
£359.14
Paid
Date
Mon 9th Jul 2018
665563
Type
Office Costs
(Const Office Rent)
Description
Labour Halls Ilford rent July to Oct
Office rent
Amount
£3,000.00
Paid
Date
Fri 6th Jul 2018
664237
Type
Office Costs
(Const Office Cleaning)
Description
cleaning
Amount
£97.50
Paid
Date
Sun 1st Jul 2018
663415
Type
Office Costs
(Other)
Description
Data Protection register ICO
Photocopier, ICO
Amount
£35.00
Paid
Date
Fri 29th Jun 2018
668588
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 29th Jun 2018
663873
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile
phones
Amount
£26.67
Paid
Date
Fri 15th Jun 2018
660106
Type
Office Costs
(IT/Other Equipment Hire)
Description
AOT photocopies
rent, copier
Amount
£224.55
Paid
Date
Fri 15th Jun 2018
660114
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
phones
Amount
£50.76
Paid
Date
Thu 7th Jun 2018
659509
Type
Office Costs
(Const Office Cleaning)
Description
cleaning
Amount
£130.00
Paid
Date
Tue 29th May 2018
657356
Type
Office Costs
(Tel/Mobile Purchase)
Description
O2 mobile
cleaning and phone
Amount
£27.00
Paid
Date
Tue 29th May 2018
661796
Type
Office Costs
(Waste Disposal)
Description
DATA SOLUTIONS
Office paper secure shredding
Amount
£82.80
Paid
Date
Sun 13th May 2018
657343
Type
MP Travel
(Taxi)
Description
Uk turkey conference to station for return train
UK Turkey Tlatlidil Conference
Extended Travel
From: Wokefield conference centre
To: Mortimer station
Amount
£8.00
Paid
Date
Mon 30th Apr 2018
652068
Type
Office Costs
(Const Office Cleaning)
Description
cleaning materials
Phone, Cleaning
Amount
£7.40
Paid
Date
Sat 21st Apr 2018
667290
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 6th Apr 2018
648492
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Office cleaning March, Copier
Amount
£104.00
Paid
Date
Thu 29th Mar 2018
645680
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile
Phones
Amount
£39.10
Paid
Date
Sat 3rd Mar 2018
642290
Type
Office Costs
(Install/Maint Office Equip.)
Description
Able Office Technology
photocopies, hall hire,phones
Amount
£177.73
Paid
Date
Fri 23rd Feb 2018
641411
Type
Office Costs
(IT/Other Equipment Hire)
Description
COMPUTING FOR
Caseworker upgrade
Amount
£100.00
Paid
Date
Thu 22nd Feb 2018
638743
Type
Office Costs
(Const Office Rent)
Description
Labour Halls Ilford
copier office rent
Amount
£3,000.00
Paid
Date
Wed 14th Feb 2018
637754
Type
Office Costs
(Const Office Cleaning)
Description
[***] cleaner
shredding cleaner security
Amount
£96.00
Paid
Date
Sat 3rd Feb 2018
637767
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 29th Jan 2018
637762
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile
Mop and mobile phone bills
Amount
£26.00
Paid
Date
Tue 2nd Jan 2018
628270
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
phones copier cleaning
Amount
£89.03
Paid
Date
Thu 14th Dec 2017
624653
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone
phones
Amount
£49.27
Paid
Date
Thu 7th Dec 2017
624582
Type
Office Costs
(Const Office Cleaning)
Description
[***]
cleaning
Amount
£120.00
Paid
Date
Wed 15th Nov 2017
618729
Type
Office Costs
(Const Office Rent)
Description
Labour Halls Ilford rent Oct 17 to Jan 18
rent
Amount
£3,000.00
Paid
Date
Sat 11th Nov 2017
624583
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 3rd Nov 2017
616644
Type
Office Costs
(Computer SW Purchase)
Description
CFL Caseworker
Caseworker software, cleaner
Amount
£385.00
Paid
Date
Sun 29th Oct 2017
615744
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
o2 mobile
phone
Amount
£38.52
Paid
Date
Fri 13th Oct 2017
615513
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
VISION REDBRIDGE CULTU
surgery room booking
Amount
£352.00
Paid
Date
Thu 12th Oct 2017
610355
Type
Office Costs
(IT/Other Equipment Hire)
Description
AOTcopier
cleaner and copier
Amount
£106.37
Paid
Date
Sun 1st Oct 2017
602905
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
cleaning phones photocopier
Amount
£123.47
Paid
Date
Fri 29th Sep 2017
608193
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile
phones
Amount
£26.16
Paid
Date
Sun 10th Sep 2017
608190
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 4th Aug 2017
597115
Type
Office Costs
(Const Office Cleaning)
Description
[***]
office cleaning
Amount
£96.00
Paid
Date
Sat 29th Jul 2017
596473
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile
phone
Amount
£26.16
Paid
Date
Sat 29th Jul 2017
596475
Type
Office Costs
(Tel/Mobile Purchase)
Description
O2 mobile
phone
Amount
£27.00
Paid
Date
Sat 22nd Jul 2017
596793
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 20th Jul 2017
595121
Type
Office Costs
(Contents Insurance)
Description
WWW.AVIVA.CO.UK
Office Insurance
Amount
£359.14
Paid
Date
Mon 17th Jul 2017
592127
Type
MP Travel
(Parking)
Description
Isaac Newton academy
Mileage congestion parking
Within Constituency Travel
Amount
£1.50
Paid
Date
Thu 6th Jul 2017
592111
Type
Office Costs
(Const Office Cleaning)
Description
[***] cleaners
cleaning, phones, copier
Amount
£120.00
Paid
Date
Fri 30th Jun 2017
592139
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 15th Jun 2017
592330
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
phones
Amount
£51.64
Paid
Date
Mon 12th Jun 2017
585031
Type
Office Costs
(IT/Other Equipment Hire)
Description
Investec Copier lease rental
Photocopier rental and service
Amount
£342.00
Paid
Date
Mon 12th Jun 2017
585029
Type
Office Costs
(Const Office Cleaning)
Description
[***] cleaning
Constituency office cleaning
Amount
£72.00
Paid
Date
Mon 22nd May 2017
581770
Type
Office Costs
(IT/Other Equipment Hire)
Description
AOT photocopies
Photocopying
Amount
£303.15
Paid
Date
Mon 1st May 2017
579506
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile
Telephone
Amount
£48.52
Paid
Date
Sun 30th Apr 2017
579392
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Sat 29th Apr 2017
579920
Type
Office Costs
(Const Office Cleaning)
Description
Reimbursement of staff member re[***]
Cleaning
Amount
£24.00
Paid
Date
Wed 26th Apr 2017
578269
Type
Office Costs
(Other Equip Purchase)
Description
table lamps
stamps shredding keys lamps
Amount
£18.05
Paid
Date
Mon 10th Apr 2017
573607
Type
Office Costs
(Const Office Rent)
Description
Labour Halls Ilford rent April to July 2017
Rent
Amount
£3,000.00
Paid
Date
Mon 3rd Apr 2017
573604
Type
Office Costs
(IT/Other Equipment Hire)
Description
Investec Asset Finance copier lease
Photocopier
Amount
£342.00
Paid
Date
Wed 15th Mar 2017
571926
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
phones cleaning
Amount
£55.52
Paid
Date
Fri 3rd Mar 2017
573587
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 1st Mar 2017
566050
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile
Keys cleaning phones
Amount
£66.56
Paid
Date
Fri 24th Feb 2017
563599
Type
Office Costs
(Const Office Rent)
Description
Rent Jan to April Labour Halls Ilford Ltd
rent
Amount
£3,000.00
Paid
Date
Tue 14th Feb 2017
561211
Type
Office Costs
(IT/Other Equipment Hire)
Description
Able Office Technology photocopier
Photocopier
Amount
£453.48
Paid
Date
Sun 29th Jan 2017
561187
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile calls
Alarm phone cleaner
Amount
£33.41
Paid
Date
Sun 15th Jan 2017
561217
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 21st Dec 2016
555009
Type
Office Costs
(Const Office Cleaning)
Description
[***] [***]
Copier phones cleaning
Amount
£24.00
Paid
Date
Thu 8th Dec 2016
550864
Type
Office Costs
(Const Office Cleaning)
Description
[***]
cleaning
Amount
£48.00
Paid
Date
Sun 27th Nov 2016
551113
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 11th Nov 2016
543735
Type
Office Costs
(Const Office Rent)
Description
Labour Halls Ilford rent July to Oct 2016
Constituency office rent
Amount
£3,000.00
Paid
Date
Sat 29th Oct 2016
541408
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile
cleaning phone caseworker
Amount
£54.95
Paid
Date
Fri 7th Oct 2016
543744
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Wed 5th Oct 2016
532619
Type
Office Costs
(Const Office Cleaning)
Description
cleaning materials
office cleaning materials
Amount
£5.95
Paid
Date
Mon 3rd Oct 2016
532367
Type
Office Costs
(IT/Other Equipment Hire)
Description
Investec Asset Finance
Photocopier lease
Amount
£342.00
Paid
Date
Fri 30th Sep 2016
539059
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
VISION REDBRIDGE CULTU
Library rooms for surgeries
Amount
£330.00
Paid
Date
Thu 29th Sep 2016
532135
Type
Office Costs
(Const Office Cleaning)
Description
[***] [***]
Office cleaning
Amount
£48.00
Paid
Date
Fri 16th Sep 2016
532494
Type
MP Travel
(Parking)
Description
Mildmay Car Park Ilford
Parking
Within Constituency Travel
Amount
£1.40
Paid
Date
Thu 15th Sep 2016
532489
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
phones and photocopies
Amount
£61.64
Paid
Date
Fri 2nd Sep 2016
526316
Type
Office Costs
(Const Office Cleaning)
Description
[***] [***]
office cleaning
Amount
£48.00
Paid
Date
Mon 29th Aug 2016
532150
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile
phones
Amount
£28.12
Paid
Date
Thu 21st Jul 2016
520242
Type
Office Costs
(Contents Insurance)
Description
WWW.AVIVA.CO.UK
constituency office insurance
Amount
£351.12
Paid
Date
Thu 21st Jul 2016
521389
Type
Office Costs
(IT/Other Equipment Hire)
Description
AOT photocopier
cleaning, rent, photocopies
Amount
£153.95
Paid
Date
Fri 1st Jul 2016
532638
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 1st Jul 2016
526081
Type
Office Costs
(Other)
Description
ICO DAta Registration
data reg phones
Amount
£35.00
Paid
Date
Sun 19th Jun 2016
532816
Type
MP Travel
(Parking)
Description
Seven Kings near Gurdwara
Car parking charges
Within Constituency Travel
Amount
£3.00
Paid
Date
Wed 15th Jun 2016
513412
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
clening,copier,shredding,phone
Amount
£46.45
Paid
Date
Wed 1st Jun 2016
533598
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 1st Jun 2016
509410
Type
Office Costs
(Const Office Cleaning)
Description
[***]
cleaning
Amount
£48.00
Paid
Date
Fri 13th May 2016
506219
Type
MP Travel
(Parking)
Description
Ilford Mildmay Road
Parking
Within Constituency Travel
Amount
£1.10
Paid
Date
Wed 4th May 2016
506216
Type
Office Costs
(Other Equip Purchase)
Description
Kettle for constituency office
office sundries
Amount
£19.99
Paid
Date
Wed 4th May 2016
502693
Type
Office Costs
(Const Office cleaning)
Description
[***] [***]
office cleaning
Amount
£48.00
Paid
Date
Sat 30th Apr 2016
506232
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 27th Apr 2016
501796
Type
Office Costs
(IT/Other Equipment Hire)
Description
Able Office Technology
Photocopies
Amount
£428.15
Paid
Date
Mon 25th Apr 2016
499796
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Vision Redbridge
Surgery
Amount
£300.00
Paid
Date
Fri 15th Apr 2016
506231
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile
phones
Amount
£33.06
Paid
Date
Fri 1st Apr 2016
496110
Type
Office Costs
(IT/Other Equipment Hire)
Description
Invested Asset Finance Copier lease
Photocopier
Amount
£342.00
Paid
Date
Wed 30th Mar 2016
495450
Type
Office Costs
(Const Office cleaning)
Description
[***]
cleaning
Amount
£48.00
Paid
Date
Tue 15th Mar 2016
493979
Type
Office Costs
(Security)
Description
keys
keys
Amount
£25.00
Paid
Date
Tue 15th Mar 2016
492807
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile
phones and key fobs
Amount
£29.90
Paid
Date
Wed 2nd Mar 2016
489877
Type
Office Costs
(Const Office cleaning)
Description
Cleanest Ltd
office cleaner
Amount
£48.00
Paid
Date
Mon 29th Feb 2016
489810
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile
mobile phone
Amount
£28.44
Paid
Date
Thu 11th Feb 2016
484108
Type
Office Costs
(Const Office cleaning)
Description
[***]
cleaner
Amount
£48.00
Paid
Date
Sat 30th Jan 2016
482647
Type
Office Costs
(Const Office Rent)
Description
Labour Halls Ilford Rent Jan to April 2016
office rent
Amount
£3,000.00
Paid
Date
Wed 27th Jan 2016
481321
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile
Telephone bills
Amount
£28.21
Paid
Date
Thu 21st Jan 2016
479464
Type
Office Costs
(Parliamentary Accountancy)
Description
J Edelman
claims from2015
Amount
£120.00
Paid
Date
Mon 9th Nov 2015
466274
Type
Office Costs
(IT/Other Equipment Hire)
Description
AOT photocopies
Photocopies
Amount
£41.90
Paid
Date
Sun 8th Nov 2015
466282
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Sat 3rd Oct 2015
458690
Type
Office Costs
(Const Office cleaning)
Description
[***] Ltd
cleaning, copier
Amount
£72.00
Paid
Date
Fri 2nd Oct 2015
481683
Type
Office Costs
(IT/Other Equipment Hire)
Description
investec photocopier lease
claims from2015
Amount
£342.00
Paid
Date
Tue 29th Sep 2015
459264
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile
Mobile Phone
Amount
£20.00
Paid
Date
Fri 11th Sep 2015
459257
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Wallasea Island RSPB Crossrail opening
Congestion charge and rail
Extended travel MP only
From: Ilford
To: Rochford
Amount
£6.45
Paid
Date
Sun 6th Sep 2015
459269
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 2nd Sep 2015
453417
Type
Office Costs
(Const Office cleaning)
Description
[***] Ltd
Office cleaning
Amount
£48.00
Paid
Date
Wed 29th Jul 2015
448762
Type
MP Travel
(Congestion Zone/Toll)
Description
Moving files
Congestion charges
Between London & Constituency
Amount
£11.50
Paid
Date
Fri 24th Jul 2015
444629
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
cleaner telephone
Amount
£56.40
Paid
Date
Fri 24th Jul 2015
448772
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 24th Jul 2015
451874
Type
Office Costs
(Contents Insurance)
Description
PREMIUM CREDIT LTD Insurance-Sales and Underwriting
Constituency office coinsuranc
Amount
£331.61
Paid
Date
Mon 29th Jun 2015
448766
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile
cleaning phones rent
Amount
£20.00
Paid
Date
Mon 22nd Jun 2015
442738
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 52 miles
Amount
£23.40
Paid
Date
Mon 15th Jun 2015
442730
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
postage
Amount
£68.52
Paid
Date
Fri 29th May 2015
433905
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile
phones shredding
Amount
£20.00
Paid
Date
Wed 13th May 2015
428543
Type
Office Costs
(Const Office Rent)
Description
Labour Hall Ilford Ltd rent April to July
telephone cleaner rent
Amount
£2,671.30
Paid
Date
Mon 11th May 2015
428555
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Mon 11th May 2015
428551
Type
MP Travel
(Congestion Zone/Toll)
Description
moving files from constituency to westminster
congestion charge
Between London & Constituency
Amount
£11.50
Paid
Date
Thu 2nd Apr 2015
429299
Type
Office Costs
(Other)
Description
3 sets of keys
telephone cleaner rent
Amount
£33.00
Paid
Date
Wed 1st Apr 2015
428553
Type
Office Costs
(IT/Other Equipment Hire)
Description
Investec Asset Finance
photocopier lease
Amount
£342.00
Paid
Date
Tue 31st Mar 2015
423638
Type
Office Costs
(Const Office cleaning)
Description
[***] Ltd
photocopies cleaner
Amount
£48.00
Paid
Date
Sun 29th Mar 2015
423007
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile
stationery
Amount
£33.43
Paid
Date
Wed 25th Mar 2015
423021
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal commons
meal commons
Amount
£6.75
Paid
Date
Wed 18th Mar 2015
418032
Type
Office Costs
(Postage Purchase)
Description
1000 2nd class stamps
Poatade stamps dissolution
Amount
£530.00
Paid
Date
Sun 15th Mar 2015
418009
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone
Phones
Amount
£47.18
Paid
Date
Wed 11th Mar 2015
416390
Type
Office Costs
(Const Office cleaning)
Description
[***] Ltd
cleaning stationery
Amount
£48.00
Paid
Date
Sun 8th Mar 2015
423001
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Sun 1st Mar 2015
415774
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 phone
phones,photocopies
Amount
£29.98
Paid
Date
Fri 6th Feb 2015
415784
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 4th Feb 2015
415778
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal commons
meals
Amount
£5.25
Paid
Date
Tue 3rd Feb 2015
407779
Type
Office Costs
(Install/Maint Office Equip.)
Description
Ace Security and Electrical Alarm
cleaning alarm phone
Amount
£685.95
Paid
Date
Wed 28th Jan 2015
407024
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT teleohone
phone
Amount
£52.37
Paid
Date
Mon 5th Jan 2015
404259
Type
Office Costs
(Const Office cleaning)
Description
[***] Limited
office cleaning
Amount
£72.00
Paid
Date
Sun 4th Jan 2015
407027
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 31st Dec 2014
405460
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile
phones copier riso
Amount
£20.00
Paid
Date
Mon 15th Dec 2014
401716
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone
phones copier riso
Amount
£81.24
Paid
Date
Mon 15th Dec 2014
400810
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal commons
meal commons
Amount
£4.85
Paid
Date
Mon 1st Dec 2014
398253
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal commons
meals
Amount
£8.35
Paid
Date
Mon 1st Dec 2014
400812
Type
Office Costs
(Postage Purchase)
Description
Special delivery constit docs passport
Postage
Amount
£8.45
Paid
Date
Sat 29th Nov 2014
398260
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Vision Redbridge
phone cleaning shredder surger
Amount
£270.00
Paid
Date
Fri 21st Nov 2014
395469
Type
Office Costs
(Const Office cleaning)
Description
[***] Oct cleaning
office cleaning
Amount
£48.00
Paid
Date
Mon 17th Nov 2014
394151
Type
Office Costs
(Install/Maint Office Equip.)
Description
Able Office Technology copies
Post phones office rent
Amount
£196.60
Paid
Date
Mon 17th Nov 2014
395471
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal commons
meal
Amount
£6.20
Paid
Date
Tue 11th Nov 2014
394177
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Holocaust educational trust visit to Auschwitz
Accom/ train for Auschwitz
Extended travel MP only
From: westminster
To: gatwick
Amount
£23.05
Paid
Date
Mon 10th Nov 2014
394161
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal commons
meals and travel
Amount
£4.75
Paid
Date
Sat 1st Nov 2014
400806
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 29th Sep 2014
386019
Type
Office Costs
(Hospitality)
Description
milk and tea bags
copier phones cleaning
Amount
£3.78
Paid
Date
Wed 17th Sep 2014
381489
Type
Office Costs
(Security)
Description
Ace Security
Security alarm battery
Amount
£27.60
Paid
Date
Sat 13th Sep 2014
394163
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 12th Sep 2014
381292
Type
Office Costs
(Const Office cleaning)
Description
[***] cleaning 18 July
office cleaning
Amount
£24.00
Paid
Date
Thu 4th Sep 2014
378530
Type
MP Travel
(Public Tr RAIL - RTN)
Description
To participate in events around NATO Summit Newport
Return train to NATO summit
Extended travel MP only
From: Paddington
To: Newport
Amount
£40.65
Paid
Date
Mon 1st Sep 2014
378059
Type
Office Costs
(Install/Maint Office Equip.)
Description
Able office Tech photocopier
insure photocopy account clean
Amount
£227.47
Paid
Date
Mon 1st Sep 2014
381491
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal commons
meals
Amount
£6.15
Paid
Date
Mon 1st Sep 2014
378066
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile
Phone
Amount
£32.49
Paid
Date
Fri 29th Aug 2014
394157
Type
Office Costs
(IT/Other Equipment Hire)
Description
CF Asset Finance Riso
Risograph Lease
Amount
£462.15
Paid
Date
Sat 2nd Aug 2014
381496
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 29th Jul 2014
374198
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile
phones
Amount
£47.91
Paid
Date
Sat 26th Jul 2014
374223
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Sat 26th Jul 2014
374209
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone at home
telephone
Amount
£47.97
Paid
Date
Fri 18th Jul 2014
372182
Type
Office Costs
(Const Office Rent)
Description
Labour Halls Ilford rent April to July 2014
Office rental
Amount
£3,000.00
Paid
Date
Mon 14th Jul 2014
372178
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal commons
Meals commons
Amount
£4.80
Paid
Date
Wed 2nd Jul 2014
368360
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal commons
meals
Amount
£4.35
Paid
Date
Mon 30th Jun 2014
368362
Type
Office Costs
(Tel/Mobile Purchase)
Description
O2 mobile
phones
Amount
£20.00
Paid
Date
Wed 11th Jun 2014
365516
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal commons
Meals
Amount
£5.65
Paid
Date
Fri 6th Jun 2014
365519
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 3rd Jun 2014
363444
Type
MP Travel
(Parking)
Description
Parking Ilford near office
Parking
Within Constituency Travel
Amount
£5.80
Paid
Date
Wed 28th May 2014
363436
Type
Office Costs
(IT/Other Equipment Hire)
Description
AOT photocopies
Printing Photocopier Riso
Amount
£64.74
Paid
Date
Sat 24th May 2014
365507
Type
Staff Travel
(Taxi MP Staff)
Description
Burglar alarm 4am constituency office
Staff taxi and meals
Staff Home Office to Const
From: ILFORD
To: ILFORD
Amount
£10.00
Paid
Date
Tue 29th Apr 2014
357216
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile use
phones photocopies printer
Amount
£33.87
Paid
Date
Tue 15th Apr 2014
357220
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 7th Apr 2014
350794
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal commons
meal commons
Amount
£5.05
Paid
Date
Thu 3rd Apr 2014
350789
Type
Office Costs
(Postage Purchase)
Description
send constituent docs to home office
postage
Amount
£2.34
Paid
Date
Sat 29th Mar 2014
348061
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile
phone
Amount
£40.04
Paid
Date
Thu 27th Mar 2014
347970
Type
Office Costs
(Waste Disposal)
Description
Data Shred Ltd
Shredding
Amount
£63.00
Paid
Date
Fri 14th Mar 2014
345961
Type
Office Costs
(Furniture Purchase)
Description
Table lamps
Lamps and toner
Amount
£61.60
Paid
Date
Fri 14th Mar 2014
350792
Type
Office Costs
(Postage Purchase)
Description
Send constituent docs to Home Office
postage 13/14 year
Amount
£2.00
Paid
Date
Mon 10th Mar 2014
345964
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal commons
Meals Commons
Amount
£3.40
Paid
Date
Sun 9th Mar 2014
342368
Type
Office Costs
(Furniture Purchase)
Description
4 chairs from IKEA
Computer chairs
Amount
£900.00
Paid
Date
Mon 3rd Mar 2014
342377
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T mobile blackberry
blackberry phone
Amount
£199.44
Paid
Date
Sat 1st Mar 2014
347375
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Sat 1st Mar 2014
342998
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile
phone printer riso
Amount
£30.28
Paid
Date
Wed 12th Feb 2014
347784
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal commons
Meals Commons
Amount
£4.35
Paid
Date
Mon 10th Feb 2014
336560
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal commons
meal Commons
Amount
£8.90
Paid
Date
Mon 3rd Feb 2014
332929
Type
Office Costs
(IT/Other Equipment Hire)
Description
AOT photocopies
phones and printing
Amount
£73.88
Paid
Date
Wed 29th Jan 2014
336556
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile i phone
phone, security, internet,
Amount
£29.71
Paid
Date
Sun 26th Jan 2014
332938
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 6th Jan 2014
332928
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal commons
Meals Commons
Amount
£15.00
Paid
Date
Tue 17th Dec 2013
322615
Type
Office Costs
(Postage Purchase)
Description
Special delivery return of constituents passport
phones surgery office rent etc
Amount
£6.22
Paid
Date
Wed 4th Dec 2013
317159
Type
Office Costs
(Stationery Purchase)
Description
Banner
Overprinting
Amount
£153.60
Paid
Date
Wed 4th Dec 2013
322641
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal Commons
meals
Amount
£6.35
Paid
Date
Sun 1st Dec 2013
322644
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Sun 1st Dec 2013
315285
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T mobile blackberry
phones, printer,riso
Amount
£46.18
Paid
Date
Fri 29th Nov 2013
314662
Type
Office Costs
(IT/Other Equipment Hire)
Description
CF Asset Finance Risograph lease
phones, printer,riso
Amount
£462.15
Paid
Date
Sat 16th Nov 2013
317169
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 24th Oct 2013
307587
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT line
printing phones accounts
Amount
£54.94
Paid
Date
Tue 8th Oct 2013
314653
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal commons
Meals Commons
Amount
£6.80
Paid
Date
Thu 3rd Oct 2013
303913
Type
Office Costs
(Install/Maint Office Equip.)
Description
AOT photocopies
Caseworker and photocopies
Amount
£317.40
Paid
Date
Sun 29th Sep 2013
299930
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile
phones
Amount
£60.04
Paid
Date
Tue 17th Sep 2013
300276
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 16th Sep 2013
300307
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone
phones
Amount
£50.77
Paid
Date
Mon 2nd Sep 2013
298036
Type
Office Costs
(IT/Other Equipment Hire)
Description
Investec Asset Finance Lease
Printer,risograph,phones
Amount
£354.00
Paid
Date
Thu 29th Aug 2013
298051
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal Commons
Travel and Meals
Amount
£4.75
Paid
Date
Tue 23rd Jul 2013
288542
Type
Office Costs
(Contents Insurance)
Description
PREMIUM CREDIT LTD Insurance sales, underwritering, premiums [***]
Insuranceconstituency office
Amount
£287.10
Paid
Date
Tue 16th Jul 2013
284783
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal commons
Meals
Amount
£6.45
Paid
Date
Thu 4th Jul 2013
281955
Type
Office Costs
(Waste Disposal)
Description
Removal and shredding of old files
Removal and Shredding Files
Amount
£96.60
Paid
Date
Sat 29th Jun 2013
279300
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile
phones
Amount
£55.88
Paid
Date
Fri 28th Jun 2013
284787
Type
Office Costs
(Other)
Description
Data protection register ICO
printing and data protection
Amount
£35.00
Paid
Date
Sat 1st Jun 2013
279314
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 29th May 2013
278312
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile
mobile
Amount
£48.53
Paid
Date
Tue 28th May 2013
278301
Type
Office Costs
(IT/Other Equipment Hire)
Description
CFAF Risograph Lease
Translation
Amount
£462.15
Paid
Date
Tue 14th May 2013
278294
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal Commons
Meals
Amount
£8.00
Paid
Date
Fri 3rd May 2013
278313
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 29th Apr 2013
261626
Type
Office Costs
(Tel/Mobile Purchase)
Description
O2 mobile
mobile phone
Amount
£94.42
Paid
Date
Sat 27th Apr 2013
261602
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone and broadband line
telephones
Amount
£68.22
Paid
Date
Mon 22nd Apr 2013
261589
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal commons
Meal
Amount
£8.60
Paid
Date
Sun 21st Apr 2013
261596
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 18th Apr 2013
268439
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores ***
Banner
Amount
£137.76
Paid
Date
Mon 15th Apr 2013
258646
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal commons
meals commons
Amount
£7.00
Paid
Date
Fri 5th Apr 2013
258651
Type
Office Costs
(IT/Other Equipment Hire)
Description
AOT Photocopies
stationery and photocopies
Amount
£48.06
Paid
Date
Thu 28th Mar 2013
256543
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone constituency office
phones
Amount
£73.93
Paid
Date
Sun 17th Mar 2013
251974
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone
contact cards phones
Amount
£50.35
Paid
Date
Mon 11th Mar 2013
251967
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal commons
meals congestion charge
Amount
£7.60
Paid
Date
Tue 12th Feb 2013
248728
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal commons
meals commons
Amount
£7.75
Paid
Date
Sun 10th Feb 2013
248710
Type
Office Costs
(Website - Hosting)
Description
POBOX Internet
phones,Ipad, riso lease
Amount
£120.00
Paid
Date
Wed 6th Feb 2013
243218
Type
Office Costs
(Security)
Description
Ace Security and Electrical
Alarm system constituency
Amount
£646.57
Paid
Date
Mon 4th Feb 2013
243227
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal Commons
meals
Amount
£7.30
Paid
Date
Sun 3rd Feb 2013
251985
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 31st Jan 2013
248083
Type
Office Costs
(Stationery Purchase)
Description
STAPLES UK Stationery, Office, and School Supply Stores [***]
Printer Toner
Amount
£82.00
Paid
Date
Sun 27th Jan 2013
241174
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT landline for broadband
phones
Amount
£56.92
Paid
Date
Wed 23rd Jan 2013
237111
Type
Office Costs
(Const Office Rent)
Description
Quarterly rental Jan to April 2013
Constituency office rental
Amount
£3,000.00
Paid
Date
Wed 23rd Jan 2013
237110
Type
Staffing
(Pooled Services)
Description
PRS 9Jan-31 March 2013
Parliamentary research service
Amount
£1,200.00
Paid
Date
Wed 16th Jan 2013
241172
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal commons
Meals
Amount
£5.85
Paid
Date
Wed 16th Jan 2013
240368
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores ****
Banner stationery
Amount
£55.43
Paid
Date
Mon 7th Jan 2013
232781
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal commons
Meals
Amount
£5.00
Paid
Date
Fri 4th Jan 2013
241181
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 31st Dec 2012
231745
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT telephone
Phones and Accountant
Amount
£63.87
Paid
Date
Mon 17th Dec 2012
231762
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal commons
Meals
Amount
£15.00
Paid
Date
Mon 17th Dec 2012
232727
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT tel constituency
Surgery hire and phone
Amount
£63.87
Paid
Date
Mon 3rd Dec 2012
231291
Type
Office Costs
(IT/Other Equipment Hire)
Description
Investec Asset Finance photocopier lease
Phones and equip lease
Amount
£354.00
Paid
Date
Sat 1st Dec 2012
231767
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 30th Nov 2012
228805
Type
Office Costs
(IT/Other Equipment Hire)
Description
Cfasset risograph lease
Phones and equip lease
Amount
£462.15
Paid
Date
Thu 29th Nov 2012
231759
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile
phones
Amount
£43.24
Paid
Date
Sun 11th Nov 2012
228822
Type
MP Travel
(Parking)
Description
Fairlop waters remembrance day event
parking and meals
Within Constituency Travel
Amount
£1.30
Paid
Date
Thu 8th Nov 2012
220006
Type
Office Costs
(Const Office Rent)
Description
rental constituency office Oct 2012 to Jan 2013
rental constituency office
Amount
£3,000.00
Paid
Date
Mon 5th Nov 2012
220005
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal commons
meals
Amount
£9.00
Paid
Date
Fri 2nd Nov 2012
228826
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 31st Oct 2012
227313
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
Banner stationery
Amount
£132.61
Paid
Date
Mon 29th Oct 2012
215907
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal commons
Meals
Amount
£15.00
Paid
Date
Mon 29th Oct 2012
215485
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 MOBILE
Phones
Amount
£48.32
Paid
Date
Sat 27th Oct 2012
221641
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone
Phones
Amount
£55.84
Paid
Date
Mon 15th Oct 2012
213517
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal commons
meal Commons
Amount
£15.00
Paid
Date
Tue 25th Sep 2012
213516
Type
Office Costs
(Stationery Purchase)
Description
folders
phones
Amount
£9.98
Paid
Date
Thu 6th Sep 2012
209625
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
Stationery
Amount
£133.78
Paid
Date
Wed 5th Sep 2012
204364
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal commons
meal commons
Amount
£5.20
Paid
Date
Mon 3rd Sep 2012
203869
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal commons
Meal Commons
Amount
£15.00
Paid
Date
Thu 30th Aug 2012
204362
Type
Office Costs
(IT/Other Equipment Hire)
Description
CFAF Risograph Lease
Lease Risograph
Amount
£462.15
Paid
Date
Sun 19th Aug 2012
220015
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Sun 29th Jul 2012
203858
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile
phones and copier
Amount
£83.23
Paid
Date
Fri 27th Jul 2012
194903
Type
Office Costs
(Internet Usage/Rental)
Description
BT telephone
phones
Amount
£48.45
Paid
Date
Thu 19th Jul 2012
204363
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent April to July 2012
Constituency office rental
Amount
£3,000.00
Paid
Date
Fri 13th Jul 2012
192616
Type
Office Costs
(Stationery Purchase)
Description
AOT photocopies
photocopies
Amount
£66.67
Paid
Date
Mon 9th Jul 2012
196355
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Insurance and Stationery
Amount
£4.78
Paid
Date
Mon 9th Jul 2012
192636
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal commons
meals commons
Amount
£7.25
Paid
Date
Mon 2nd Jul 2012
192624
Type
MP Travel
(Own Vehicle Car)
Description
London MP-to/from Westminster
Distance: 13 miles
Amount
£5.85
Paid
Date
Mon 2nd Jul 2012
199143
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal Commons
Meal commons
Amount
£15.00
Paid
Date
Mon 2nd Jul 2012
189333
Type
MP Travel
(Congestion Zone/Toll)
Description
moving files and late votes
Meal and CCharge
London MP-to/from Westminster
Amount
£10.00
Paid
Date
Sun 24th Jun 2012
189611
Type
MP Travel
(Own Vehicle Car)
Description
London MP-to/from Westminster
Distance: 13 miles
Amount
£5.85
Paid
Date
Mon 18th Jun 2012
189606
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT constituency office
Phone Bill
Amount
£55.76
Paid
Date
Tue 12th Jun 2012
188786
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Banner
Amount
£131.88
Paid
Date
Tue 12th Jun 2012
189338
Type
Office Costs
(Postage Purchase)
Description
Special delivery letter to constituent
phones postage data protection
Amount
£6.35
Paid
Date
Thu 31st May 2012
182233
Type
Office Costs
(Tel/Mobile Purchase)
Description
T mobile blackberry
Blackberry
Amount
£50.88
Paid
Date
Tue 29th May 2012
181729
Type
Office Costs
(Tel/Mobile Purchase)
Description
O2mobile part cost of bill
Phones Printer Riso
Amount
£36.72
Paid
Date
Tue 1st May 2012
169262
Type
Office Costs
(Tel/Mobile Purchase)
Description
Fax line telephone constituency
telephone constituency office
Amount
£51.27
Paid
Date
Mon 30th Apr 2012
169167
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal commons
meal commons
Amount
£8.10
Paid
Date
Sun 29th Apr 2012
169172
Type
Office Costs
(Tel/Mobile Purchase)
Description
O2 mobile phone
Telephones
Amount
£98.68
Paid
Date
Thu 26th Apr 2012
179033
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Banner Stationery
Amount
£79.39
Paid
Date
Mon 23rd Apr 2012
168786
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal commons
Meals Commons
Amount
£6.45
Paid
Date
Fri 20th Apr 2012
167318
Type
Office Costs
(Stationery Purchase)
Description
Banner toner ribbons
Stationery and photocopies
Amount
£52.22
Paid
Date
Sun 1st Apr 2012
167323
Type
MP Travel
(Parking)
Description
SPO Meeting [***]
ParkingCongestionMeals
Within Constituency Travel
Amount
£2.00
Paid
Date
Sun 1st Apr 2012
169180
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 26th Mar 2012
163975
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal commons
meal
Amount
£8.65
Paid
Date
Tue 20th Mar 2012
160674
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal commons
meal commons
Amount
£4.70
Paid
Date
Mon 19th Mar 2012
160659
Type
Office Costs
(Stationery Purchase)
Description
Banner Toner
Phones and Toner
Amount
£150.13
Paid
Date
Sat 3rd Mar 2012
163981
Type
MP Travel
(Own Car MP)
Description
Extended Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 20th Feb 2012
157898
Type
MP Travel
(Food & Drink @ Parliament)
Description
mealcommons
meals commons
Amount
£5.70
Paid
Date
Fri 17th Feb 2012
157871
Type
Office Costs
(Stationery Purchase)
Description
Banner folders
Phones Printer Riso
Amount
£4.78
Paid
Date
Thu 16th Feb 2012
152591
Type
Office Costs
(Stationery Purchase)
Description
Banner
Printing and toner
Amount
£66.46
Paid
Date
Wed 8th Feb 2012
151338
Type
Office Costs
(Photocopier Hire)
Description
Able office technology
photocopies
Amount
£106.67
Paid
Date
Mon 6th Feb 2012
148347
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal commons
meals commons
Amount
£5.80
Paid
Date
Fri 3rd Feb 2012
151331
Type
Office Costs
(Security)
Description
[***] and Electrical
Office Alarm security
Amount
£627.74
Paid
Date
Fri 3rd Feb 2012
157961
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 27th Jan 2012
148340
Type
Office Costs
(Landline Hire)
Description
BT line for broadband
Telephone bills
Amount
£58.40
Paid
Date
Mon 16th Jan 2012
148356
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal commons
Meals commons
Amount
£6.45
Paid
Date
Tue 3rd Jan 2012
148365
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Sat 31st Dec 2011
143860
Type
Office Costs
(Mobile Usage/Rental)
Description
TmobileBlackberry
Constituency rent blackberry
Amount
£47.10
Paid
Date
Thu 29th Dec 2011
148381
Type
Office Costs
(Payment Telephone/Mobile)
Description
o2 mobile
Mobile phone
Amount
£45.52
Paid
Date
Fri 23rd Dec 2011
143882
Type
MP Travel
(Congestion Zone/Toll MP)
Description
moving boxes and files constituency /westminster
meals and congestion charge
London MP-to/from Westminster
Amount
£10.00
Paid
Date
Tue 20th Dec 2011
139565
Type
Office Costs
(Const Office Hire of Premises)
Description
Advance hire surgerylibrary 2012
Surgery Library Hire
Amount
£429.00
Paid
Date
Sat 3rd Dec 2011
143873
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 1st Dec 2011
136887
Type
Office Costs
(Payment Telephone/Mobile)
Description
T mobile Blackberry
Various
Amount
£59.97
Paid
Date
Wed 30th Nov 2011
138747
Type
Office Costs
(Printer Hire)
Description
DebitPaymentCFAssetFinance Risograph
Printercopiertelephones
Amount
£462.15
Paid
Date
Tue 29th Nov 2011
148395
Type
Office Costs
(Payment Telephone/Mobile)
Description
o2 mobile phone bill
o2 mobile
Amount
£76.23
Paid
Date
Mon 28th Nov 2011
133730
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent Oct-Jan 2012
Various
Amount
£3,000.00
Paid
Date
Mon 28th Nov 2011
138754
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal commons
Meals Commons
Amount
£7.55
Paid
Date
Mon 7th Nov 2011
131097
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal at Commons
Meals Commons
Amount
£7.40
Paid
Date
Mon 7th Nov 2011
133759
Type
MP Travel
(Congestion Zone/Toll)
Description
Moving Files constituency to Westminster
Parking congestion and meals
London MP-to/from Westminster
Amount
£10.00
Paid
Date
Fri 4th Nov 2011
133766
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 27th Oct 2011
128712
Type
Office Costs
(Landline Hire)
Description
BT landline
Various office expenses
Amount
£59.89
Paid
Date
Wed 26th Oct 2011
131100
Type
Office Costs
(Postage Purchase)
Description
Recorded delivery returning docs to constituent
Postage
Amount
£2.23
Paid
Date
Fri 21st Oct 2011
125504
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountant J Edelman
Various office expenses
Amount
£180.00
Paid
Date
Tue 11th Oct 2011
126206
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal Commons
Meals Commons
Amount
£4.80
Paid
Date
Sun 2nd Oct 2011
131102
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Sat 1st Oct 2011
122025
Type
Office Costs
(Payment Telephone/Mobile)
Description
T mobile blackberry
stationery blackberry mobile p
Amount
£48.54
Paid
Date
Thu 29th Sep 2011
122088
Type
Office Costs
(Mobile Usage/Rental)
Description
O2 mobile phone Sept 2011
O2 Mobile phone
Amount
£49.87
Paid
Date
Thu 22nd Sep 2011
118187
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT TelFaxline constituency
Telephone
Amount
£50.04
Paid
Date
Thu 22nd Sep 2011
118178
Type
Office Costs
(Stationery Purchase)
Description
Banner Overprinting letterhead
Banner Stationery
Amount
£131.88
Paid
Date
Fri 9th Sep 2011
117550
Type
MP Travel
(Public Tr RAIL Other)
Description
Gatwick Express linked to claim for European Travel [***]
Gatwick Express
Other Travel in UK
From: London Victoria
To: Gatwick Airport
Amount
£30.80
Paid
Date
Thu 1st Sep 2011
121620
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 29th Aug 2011
115966
Type
Office Costs
(Mobile Usage/Rental)
Description
O2mobilephone
phonesphotocopierrisograph
Amount
£61.77
Paid
Date
Fri 12th Aug 2011
113055
Type
Office Costs
(Stationery Purchase)
Description
reimburse staff folders post it
office supplies and blackberry
Amount
£15.76
Paid
Date
Sat 6th Aug 2011
115983
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 21st Jul 2011
107270
Type
Office Costs
(Contents Insurance)
Description
CIS Constituency Office contents insurance
Insurance and Rental
Amount
£263.37
Paid
Date
Mon 18th Jul 2011
106630
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal Commons
Meal commons
Amount
£4.90
Paid
Date
Fri 15th Jul 2011
107543
Type
Office Costs
(Telephone/Mobile Hire)
Description
O2 mobile
mobile phone bill
Amount
£41.92
Paid
Date
Fri 15th Jul 2011
116431
Type
MP Travel
(Public Tr AIR)
Description
Economy Airticket to Ljublijana from gatwick
Slovenia [***]
European Travel
From: London
To: Ljublijana
Amount
£223.46
Paid
Date
Thu 14th Jul 2011
106623
Type
Office Costs
(Landline Hire)
Description
BT landline
phone and blackberry
Amount
£46.95
Paid
Date
Sun 10th Jul 2011
105431
Type
MP Travel
(Parking MP)
Description
[***] House Fete Gants Hill
Meals and parking
Travel within Constituency
Amount
£2.50
Paid
Date
Mon 4th Jul 2011
102817
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal Commons
Meals Commons
Amount
£7.55
Paid
Date
Mon 4th Jul 2011
101727
Type
Office Costs
(Stationery Purchase)
Description
Banner folderstoner etc
Office folders toner etc
Amount
£25.92
Paid
Date
Sat 2nd Jul 2011
102814
Type
Office Costs
(Other)
Description
Data Protection Renewal ICO
Data protection renewal
Amount
£35.00
Paid
Date
Fri 1st Jul 2011
113051
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 20th Jun 2011
99667
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal Commons
Meals Commons
Amount
£9.85
Paid
Date
Thu 16th Jun 2011
99660
Type
Office Costs
(Telephone/Mobile Hire)
Description
T mobile Blackberry
Phonesand stationery
Amount
£46.28
Paid
Date
Thu 16th Jun 2011
101724
Type
Office Costs
(Photocopier Hire)
Description
Quarterly risograph lease constituency office
quarterly lease on risograph
Amount
£480.15
Paid
Date
Thu 16th Jun 2011
98519
Type
Office Costs
(Photocopier Hire)
Description
Photocopies AOT
photocopies
Amount
£126.82
Paid
Date
Sat 11th Jun 2011
98497
Type
MP Travel
(Parking MP)
Description
ParkingFairlop Waters
Meals and parking
Constituency Travel
Amount
£1.00
Paid
Date
Thu 9th Jun 2011
95385
Type
Office Costs
(Stationery Purchase)
Description
Banneroverprintingheadedpaper
overprintingCommons Paper
Amount
£131.88
Paid
Date
Tue 7th Jun 2011
95388
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal commonsJune7
Meal commons
Amount
£4.85
Paid
Date
Fri 3rd Jun 2011
101709
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 1st Jun 2011
95394
Type
Office Costs
(Hospitality)
Description
Teas in jubilee room for SWESRS tour
teas for visiting tour group
Amount
£38.00
Paid
Date
Wed 1st Jun 2011
95476
Type
Office Costs
(Photocopier Hire)
Description
Debit payment to Investec Asset Finance
Quarterly Payment Photocopier
Amount
£354.00
Paid
Date
Wed 1st Jun 2011
95482
Type
Office Costs
(Telephone/Mobile Hire)
Description
BT answerphonelineconstituencyoffice
phonesconstituencyoffice
Amount
£46.95
Paid
Date
Mon 16th May 2011
93030
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackberry T mobile
BlackberryandToner
Amount
£68.16
Paid
Date
Tue 10th May 2011
93004
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal Commons
Meals and Parking
Amount
£5.20
Paid
Date
Thu 5th May 2011
87752
Type
Office Costs
(Const Office Rent)
Description
rental from !8/411 to 17/7/11
constituency office rental
Amount
£3,000.00
Paid
Date
Sun 1st May 2011
95425
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 27th Apr 2011
87756
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT line for Parltbroadband at home
stationery
Amount
£55.62
Paid
Date
Tue 26th Apr 2011
87745
Type
MP Travel
(Congestion Zone/Toll MP)
Description
moving files to commons
Mealsand congestion charge
Const Office to Westminster
Amount
£10.00
Paid
Date
Fri 15th Apr 2011
93070
Type
Office Costs
(Mobile Usage/Rental)
Description
O2 mobile
Mobile phone
Amount
£41.01
Paid
Date
Mon 4th Apr 2011
83313
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal commons
meals commons
Amount
£7.70
Paid
Date
Fri 1st Apr 2011
83549
Type
Office Costs
(Stationery Purchase)
Description
Tonerfor portablecopierforadvice surgery
Photocopier Toner
Amount
£41.99
Paid
Date
Fri 1st Apr 2011
87760
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 8 miles
Amount
£3.20
Paid
Date
Tue 29th Mar 2011
80924
Type
Office Costs
(Security)
Description
ACE Servicing alarm system
Security constituency office
Amount
£16.04
Paid
Date
Mon 28th Mar 2011
80915
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal commons
Parking and Meals
Amount
£5.00
Paid
Date
Mon 28th Mar 2011
81178
Type
MP Travel
(Congestion Zone/Toll MP)
Description
moving files from constituency to commons
Congestion charge
Const Office to Westminster
Amount
£10.00
Paid
Date
Mon 21st Mar 2011
78792
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal commons
Meals Commons
Amount
£7.30
Paid
Date
Wed 16th Mar 2011
77574
Type
Office Costs
(Telephone/Mobile Hire)
Description
Tmobile Blackberry
Phoneand blackberry bills
Amount
£49.20
Paid
Date
Tue 15th Mar 2011
76904
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile phone O2 bill
Mobile phone bill
Amount
£86.07
Paid
Date
Mon 14th Mar 2011
77078
Type
Office Costs
(Photocopier Hire)
Description
Service Fee Canon Copier
LeasepaymentPhotocopier
Amount
£135.13
Paid
Date
Mon 14th Mar 2011
76902
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal commons
Meals Commons
Amount
£6.90
Paid
Date
Mon 14th Mar 2011
76239
Type
Office Costs
(Office Furniture Purchase)
Description
Chairs FilingCabinet pen [***]
Office chairs fiing cabinet
Amount
£436.29
Paid
Date
Fri 11th Mar 2011
75991
Type
Office Costs
(Photocopier Hire)
Description
Risographleasefor constituencyoffice
Risograph lease
Amount
£462.15
Paid
Date
Fri 11th Mar 2011
75967
Type
MP Travel
(Parking MP)
Description
QueensHospital Romford
Car parking
Constituency Travel
Amount
£2.00
Paid
Date
Fri 4th Mar 2011
75541
Type
Office Costs
(Stationery Purchase)
Description
PrinterInkand CorrectionfluidPRitt
PrinterInCorrectionFluidPRitt
Amount
£79.19
Paid
Date
Tue 1st Mar 2011
75600
Type
Office Costs
(Payment Telephone/Mobile)
Description
O2 mobile bill feb 2011
Mobile phone
Amount
£42.98
Paid
Date
Tue 1st Mar 2011
73373
Type
Office Costs
(Payment Telephone/Mobile)
Description
BTline constituencyoffice
Phonesand printercartridges
Amount
£62.93
Paid
Date
Tue 1st Mar 2011
81171
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 4 miles
Amount
£1.60
Paid
Date
Thu 24th Feb 2011
73513
Type
MP Travel
(Congestion Zone/Toll MP)
Description
movingfiles tandfrom constituencyto commons receiptno [***]
congestion charge
Const Office to Westminster
Amount
£10.00
Paid
Date
Thu 10th Feb 2011
68995
Type
Office Costs
(Stationery Purchase)
Description
Banner overprintingHoc paper
Stationeryoverprint
Amount
£131.82
Paid
Date
Tue 8th Feb 2011
68997
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal commons
meals Commons
Amount
£4.80
Paid
Date
Sat 5th Feb 2011
67868
Type
Office Costs
(Telephone/Mobile Hire)
Description
blackberryT mobilejan11
variousinc photocopierredcare
Amount
£30.90
Paid
Date
Sat 5th Feb 2011
67871
Type
Office Costs
(Payment Telephone/Mobile)
Description
O2 mobile bill
mobilr phone
Amount
£40.73
Paid
Date
Sat 5th Feb 2011
67870
Type
Office Costs
(Stationery Purchase)
Description
A4foldersandinkforprintercommons
Banner inkandfolders
Amount
£163.15
Paid
Date
Tue 1st Feb 2011
73375
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 4 miles
Amount
£1.60
Paid
Date
Fri 21st Jan 2011
67866
Type
MP Travel
(Parking MP)
Description
Car Park Mildmay Ilford
Food and carparking
Travel within Constituency
Amount
£1.00
Paid
Date
Sat 1st Jan 2011
67867
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 4 miles
Amount
£1.60
Paid
Date
Fri 31st Dec 2010
59369
Type
Office Costs
(Payment Telephone/Mobile)
Description
TmobileBlackberryplan
Blackberrylease
Amount
£30.41
Paid
Date
Wed 29th Dec 2010
58577
Type
Office Costs
(Photocopier Hire)
Description
costofphotocopiesconstituencyoffice
constituencyphone/photocopies
Amount
£57.68
Paid
Date
Wed 29th Dec 2010
58578
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 120 miles
Amount
£48.00
Paid
Date
Thu 16th Dec 2010
57001
Type
Office Costs
(Telephone/Mobile Hire)
Description
O2mobilephone
Mobilephone
Amount
£41.14
Paid
Date
Thu 16th Dec 2010
56991
Type
Office Costs
(Const Office Rent)
Description
OfficerentJan/Apr2011
Amount
£3,000.00
Paid
Date
Mon 13th Dec 2010
56994
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal Commonscafeteria
Meal Commons
Amount
£5.05
Paid
Date
Fri 10th Dec 2010
55929
Type
Office Costs
(Computer SW Purchase)
Description
CFLCaseworker
Photocopierleaseandcaseworker
Amount
£335.00
Paid
Date
Tue 7th Dec 2010
55222
Type
Office Costs
(Telephone/Mobile Hire)
Description
BTphonebillconstituency
Risographandphonesconstituency
Amount
£57.08
Paid
Date
Tue 7th Dec 2010
55233
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 13 miles
Amount
£5.20
Paid
Date
Mon 6th Dec 2010
55226
Type
MP Travel
(Food & Drink @ Parliament)
Description
mealCommons
Congestionchargeand meals
Amount
£6.40
Paid
Date
Tue 30th Nov 2010
52906
Type
MP Travel
(Taxi MP)
Description
Taxi To British Antarctic Survey
BritishAntarcticSurvey
Other Travel in UK
From: cambridgestation
To: madingleyroadcambridge
Amount
£9.80
Paid
Date
Tue 30th Nov 2010
52942
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 140 miles
Amount
£56.00
Paid
Date
Mon 29th Nov 2010
52927
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 13 miles
Amount
£5.20
Paid
Date
Mon 29th Nov 2010
52918
Type
MP Travel
(Congestion Zone/Toll MP)
Description
movingfilesand tubestrike
congestionchargeand meal
Const Office to Westminster
Amount
£8.00
Paid
Date
Sat 27th Nov 2010
52900
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Installation Bishop of Chelmsford
Insallation Bishop Chelmsford
Other Travel in UK
From: Ilford
To: chelmsford
Amount
£5.95
Paid
Date
Tue 16th Nov 2010
50796
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry
various
Amount
£30.40
Paid
Date
Tue 16th Nov 2010
50787
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal commons
Meals Commons
Amount
£6.55
Paid
Date
Thu 28th Oct 2010
48161
Type
Office Costs
(Telephone/Mobile Hire)
Description
BTLandlinerental
Various items
Amount
£44.54
Paid
Date
Wed 29th Sep 2010
50775
Type
Office Costs
(Telephone/Mobile Hire)
Description
mobile phoneO2 bill
mobile phone bills
Amount
£53.99
Paid
Date
Fri 24th Sep 2010
38376
Type
Office Costs
(Payment Telephone/Mobile)
Description
Btfaxlineconstituencyoffice
Amount
£58.84
Paid
Date
Mon 20th Sep 2010
47676
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 13 miles
Amount
£5.20
Paid
Date
Mon 20th Sep 2010
47730
Type
MP Travel
(Congestion Zone/Toll MP)
Description
moving files to westminster
congestion charge parking meal
Const Office to Westminster
Amount
£8.00
Paid
Date
Fri 10th Sep 2010
29356
Type
Office Costs
(Photocopier Purchase)
Description
Portable photocopier for use in advice surgery in library
Portablephotocopier purchase
Amount
£364.51
Paid
Date
Thu 9th Sep 2010
29343
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent July and Oct
Amount
£3,000.00
Paid
Date
Thu 9th Sep 2010
29366
Type
Office Costs
(Payment Telephone/Mobile)
Description
telephoneconstituency office
Telephones constituency
Amount
£76.88
Paid
Date
Thu 9th Sep 2010
29363
Type
Office Costs
(Printer Hire)
Description
Quarterly Lease Risograph 31/8/2010
Leased risograph constituency
Amount
£452.52
Paid
Date
Mon 6th Sep 2010
29387
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 13 miles
Amount
£5.20
Paid
Date
Mon 6th Sep 2010
29372
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal in commons
Congestion chargeandmeals
Amount
£9.00
Paid
Date
Thu 2nd Sep 2010
26667
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Library for surgeries
Amount
£429.00
Paid
Date
Thu 2nd Sep 2010
26650
Type
Office Costs
(Photocopier Hire)
Description
Photocopies on AOT machine
Photocopies Constituency
Amount
£69.99
Paid
Date
Thu 2nd Sep 2010
26640
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 150 miles
Amount
£60.00
Paid
Date
Mon 30th Aug 2010
26406
Type
MP Travel
(Food & Drink MP)
Description
Meals Ljubljana and Bled 30/31 Aug
Slovenia Ljubljana and Bled
Other Travel in Europe
2 nights
Amount
£26.17
Paid
Date
Thu 19th Aug 2010
25259
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Moving files from constituency office to Commons
Const Office to Westminster
Amount
£8.00
Paid
Date
Fri 30th Jul 2010
25395
Type
Office Costs
(Contents Insurance)
Description
Insurance Constituency Office
Amount
£284.38
Paid
Date
Thu 29th Jul 2010
25383
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone Bill July 2010
Mobile phone bills
Amount
£47.00
Paid
Date
Mon 26th Jul 2010
17497
Type
Office Costs
(Payment Telephone/Mobile)
Description
Linerentalforparliamentarybroadbandconnectionathome
TelephoneBillpartpayment
Amount
£38.37
Paid
Date
Mon 26th Jul 2010
17504
Type
Office Costs
(Stationery Purchase)
Description
Banner
stationerytoner,leasedcopier
Amount
£4.28
Paid
Date
Mon 26th Jul 2010
17509
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 140 miles
Amount
£56.00
Paid
Date
Thu 22nd Jul 2010
26621
Type
MP Travel
(Public Tr AIR)
Description
Easy jet economy 27Aug/31 Aug
Other Travel in Europe
From: Stansted
To: Ljubljana
Amount
£223.48
Paid
Date
Tue 13th Jul 2010
17470
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal in Commons late votes
Meals and rail travel
Amount
£12.40
Paid
Date
Mon 28th Jun 2010
11645
Type
MP Travel
(Congestion Zone/Toll MP)
Description
moving files constituency to westminster
congestion charge
Const Office to Westminster
Amount
£8.00
Paid
Date
Mon 28th Jun 2010
11649
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal at commons after 7.30
Meal commons late vote
Amount
£8.60
Paid
Date
Sat 19th Jun 2010
11595
Type
Office Costs
(Install/Maint Office Equip.)
Description
Ink for printer used to print emails and documents on Parliamentary duties
Miscellaneous expenses
Amount
£13.48
Paid
Date
Thu 17th Jun 2010
17486
Type
Office Costs
(Payment Telephone/Mobile)
Description
partpaymenttelephonebilland all line rental
partpaymentconstituencyphone
Amount
£66.80
Paid
Date
Wed 16th Jun 2010
11613
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 13 miles
Amount
£5.20
Paid
Date
Wed 16th Jun 2010
6140
Type
MP Travel
(Congestion Zone/Toll MP)
Description
moving files to and from constituency
Congestion charge and mileage
Const Office to Westminster
Amount
£8.00
Paid
Date
Mon 7th Jun 2010
6139
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal Members Dining Room
Meals in Commons late sitting
Amount
£4.00
Paid
Date
Wed 2nd Jun 2010
6142
Type
Office Costs
(Photocopier Hire)
Description
Photocopies constituency AOTec
various expenses
Amount
£73.85
Paid
Date
Mon 24th May 2010
263
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile phone bill
Mobile Phone Bill
Amount
£45.63
Paid
Date
Thu 20th May 2010
2812
Type
Office Costs
(Printer Hire)
Description
Risograph Lease
Amount
£452.52
Paid
Date
Wed 12th May 2010
2892
Type
MP Travel
(Congestion Zone/Toll MP)
Description
congestion charge
congestion charge
Const Office to Westminster
Amount
£8.00
Paid
Date
Sat 8th May 2010
2888
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 120 miles
Amount
£48.00
Paid

Repaid (3)

Date
Tue 31st Mar 2020
70002486-1
Type
Office Costs
(MP Budget Overspend)
Description
2019/20 Office Costs Overspend
Deducted from loss-of-office payment
Amount
Repaid
Repaid : £3,284.81
Date
Tue 10th Mar 2020
70002397-1
Type
Office Costs
(Equipment - hire)
Description
60020901
Printer, photocopier & scanner
Amount
Repaid
Repaid : £341.99
Date
Tue 10th Mar 2020
70002398-1
Type
Office Costs
(Insurance - contents)
Description
60014893
Amount
Repaid
Repaid : £218.73