Mike Hancock 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 : Miscellaneous Expenses (1) - MP Travel (52) - Office Costs (385) - Staffing (1) - Winding Up (14)

Miscellaneous Expenses (1)

Date
Fri 15th Oct 2010
42104
Type
Miscellaneous Expenses
(Contingency)
Description
Payment to Chuff Fire Ltd
Fire Extinguisher Service
Amount
£23.50
Paid

MP Travel (52)

Date
Wed 4th Mar 2015
420234
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 90 miles
Amount
£40.50
Paid
Date
Wed 11th Feb 2015
412874
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 90 miles
Amount
£40.50
Paid
Date
Wed 14th Jan 2015
407317
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 90 miles
Amount
£40.50
Paid
Date
Mon 1st Dec 2014
400825
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 90 miles
Amount
£40.50
Paid
Date
Fri 28th Nov 2014
398692
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 90 miles
Amount
£40.50
Paid
Date
Thu 30th Oct 2014
389639
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 90 miles
Amount
£40.50
Paid
Date
Fri 26th Sep 2014
389634
Type
MP Travel
(Own Vehicle Car)
Description
Recall Parliament MP
Distance: 90 miles
Amount
£40.50
Paid
Date
Thu 4th Sep 2014
383540
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 75 miles
Amount
£33.75
Paid
Date
Thu 31st Jul 2014
374527
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 90 miles
Amount
£40.50
Paid
Date
Wed 15th Jan 2014
331233
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 75 miles
Amount
£33.75
Paid
Date
Tue 24th Dec 2013
321274
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 90 miles
Amount
£40.50
Paid
Date
Mon 16th Dec 2013
320717
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 90 miles
Amount
£40.50
Paid
Date
Mon 4th Nov 2013
315257
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 75 miles
Amount
£33.75
Paid
Date
Thu 31st Oct 2013
307392
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 75 miles
Amount
£33.75
Paid
Date
Tue 3rd Sep 2013
299770
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 90 miles
Amount
£40.50
Paid
Date
Thu 29th Aug 2013
296720
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 90 miles
Amount
£40.50
Paid
Date
Wed 10th Jul 2013
285581
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 90 miles
Amount
£40.50
Paid
Date
Mon 10th Jun 2013
279331
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 90 miles
Amount
£40.50
Paid
Date
Wed 10th Apr 2013
273255
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 90 miles
Amount
£40.50
Paid
Date
Tue 5th Feb 2013
254705
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 90 miles
Amount
£40.50
Paid
Date
Mon 31st Dec 2012
242064
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 90 miles
Amount
£40.50
Paid
Date
Wed 6th Jun 2012
191074
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 90 miles
Amount
£40.50
Paid
Date
Tue 1st May 2012
180293
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 90 miles
Amount
£40.50
Paid
Date
Tue 3rd Apr 2012
170080
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 90 miles
Amount
£40.50
Paid
Date
Thu 1st Mar 2012
162539
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 90 miles
Amount
£22.50
Paid
Date
Wed 1st Feb 2012
154819
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 90 miles
Amount
£22.50
Paid
Date
Tue 10th Jan 2012
150310
Type
MP Travel
(Parking MP)
Description
WWW.HXPAYMENTS.COM Travel Agencies
Payment Card
European Travel
Amount
£76.80
Paid
Date
Fri 6th Jan 2012
151029
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 90 miles
Amount
£40.50
Paid
Date
Thu 1st Dec 2011
140285
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 90 miles
Amount
£40.50
Paid
Date
Tue 1st Nov 2011
134312
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 90 miles
Amount
£40.50
Paid
Date
Mon 10th Oct 2011
126956
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 90 miles
Amount
£40.50
Paid
Date
Thu 1st Sep 2011
119104
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 90 miles
Amount
£40.50
Paid
Date
Tue 30th Aug 2011
114083
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 90 miles
Amount
£40.50
Paid
Date
Mon 4th Jul 2011
108379
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 90 miles
Amount
£40.50
Paid
Date
Fri 3rd Jun 2011
104571
Type
MP Travel
(Parking MP)
Description
HOLIDAY EXTRAS BCP Travel Agencies
Parking
Other Travel in Europe
Amount
£56.39
Paid
Date
Thu 2nd Jun 2011
101095
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 90 miles
Amount
£40.50
Paid
Date
Sun 22nd May 2011
97351
Type
MP Travel
(Parking MP)
Description
HOLIDAY EXTRAS BCP Travel Agencies
Parking
European Travel
Amount
£42.80
Paid
Date
Mon 2nd May 2011
94152
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 90 miles
Amount
£40.50
Paid
Date
Fri 1st Apr 2011
88629
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 90 miles
Amount
£36.00
Paid
Date
Tue 1st Mar 2011
82579
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 90 miles
Amount
£22.50
Paid
Date
Tue 1st Feb 2011
74997
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 90 miles
Amount
£36.00
Paid
Date
Wed 5th Jan 2011
74887
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 90 miles
Amount
£36.00
Paid
Date
Thu 2nd Dec 2010
59103
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 90 miles
Amount
£36.00
Paid
Date
Mon 1st Nov 2010
55404
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 90 miles
Amount
£36.00
Paid
Date
Tue 26th Oct 2010
58869
Type
MP Travel
(Parking MP)
Description
Parking at Heathrow
Parking
Other Travel in Europe
Amount
£42.00
Paid
Date
Mon 11th Oct 2010
45596
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 90 miles
Amount
£36.00
Paid
Date
Wed 1st Sep 2010
42087
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 90 miles
Amount
£36.00
Paid
Date
Mon 23rd Aug 2010
27563
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 90 miles
Amount
£36.00
Paid
Date
Mon 5th Jul 2010
21411
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 90 miles
Amount
£36.00
Paid
Date
Tue 29th Jun 2010
8288
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 90 miles
Amount
£36.00
Paid
Date
Mon 7th Jun 2010
12062
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 90 miles
Amount
£36.00
Paid
Date
Sat 8th May 2010
8322
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 90 miles
Amount
£36.00
Paid

Office Costs (385)

Date
Wed 20th May 2015
428693
Type
Office Costs
(Waste Disposal)
Description
Shredding service
Shred It
Amount
£86.94
Paid
Date
Wed 29th Apr 2015
426825
Type
Office Costs
(Const Office Electricity)
Description
electricity bill
E-On
Amount
£977.52
Paid
Date
Mon 27th Apr 2015
425744
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent
Holloway Iliffe Mitchell
Amount
£645.83
Paid
Date
Fri 24th Apr 2015
425645
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone bill
Virgin Media Business
Amount
£85.32
Paid
Date
Fri 24th Apr 2015
426900
Type
Office Costs
(Other)
Description
tissues, sugar and air freshener
Viking
Amount
£16.37
Paid
Date
Fri 24th Apr 2015
425649
Type
Office Costs
(Software Purchase)
Description
data stick etc
Viking
Amount
£14.99
Paid
Date
Fri 24th Apr 2015
425655
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
panic alarm line
BT
Amount
£59.87
Paid
Date
Wed 8th Apr 2015
424470
Type
Office Costs
(Stationery Purchase)
Description
USB Flash Drive
Viking
Amount
£6.35
Paid
Date
Wed 8th Apr 2015
424473
Type
Office Costs
(Waste Disposal)
Description
shredding service
Shred It
Amount
£86.94
Paid
Date
Wed 1st Apr 2015
423402
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent
Holloway Iliffe Mitchell
Amount
£645.83
Paid
Date
Mon 16th Mar 2015
417462
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone bill
Virgin Media Business
Amount
£96.22
Paid
Date
Tue 10th Mar 2015
416001
Type
Office Costs
(Newspapers/Journals)
Description
local newspaper subscription
Localsubsplus
Amount
£42.12
Paid
Date
Tue 10th Mar 2015
415986
Type
Office Costs
(Training MP Staff)
Description
One Day Course
Parli-Training
Amount
£525.00
Paid
Date
Tue 10th Mar 2015
415985
Type
Office Costs
(Postage Purchase)
Description
stamps
Viking
Amount
£251.48
Paid
Date
Fri 6th Mar 2015
413928
Type
Office Costs
(Waste Disposal)
Description
Shredding Service
Shred It
Amount
£86.94
Paid
Date
Fri 27th Feb 2015
412872
Type
Office Costs
(Const Office cleaning)
Description
paper towels, bleach, wipes
Viking
Amount
£44.21
Paid
Date
Fri 27th Feb 2015
412871
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent
Holloway Iliffe
Amount
£645.83
Paid
Date
Fri 20th Feb 2015
411850
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone bill
Virgin
Amount
£82.60
Paid
Date
Thu 19th Feb 2015
411822
Type
Office Costs
(Stationery Purchase)
Description
pens and black bin liners
Viking
Amount
£70.18
Paid
Date
Thu 19th Feb 2015
411832
Type
Office Costs
(Stationery Purchase)
Description
toners, stamps etc
Viking
Amount
£540.93
Paid
Date
Thu 19th Feb 2015
411845
Type
Office Costs
(Other)
Description
storage boxes
Viking
Amount
£91.15
Paid
Date
Fri 13th Feb 2015
411196
Type
Office Costs
(Waste Disposal)
Description
shredding service
Shred It
Amount
£94.78
Paid
Date
Fri 6th Feb 2015
408456
Type
Office Costs
(Const Office Other Fuel)
Description
two halogen heaters
Viking
Amount
£28.78
Paid
Date
Tue 3rd Feb 2015
407830
Type
Office Costs
(Const Office Rent)
Description
constituency rent
Holloway Ilife Mitchell
Amount
£645.83
Paid
Date
Mon 26th Jan 2015
406662
Type
Office Costs
(Const Office Electricity)
Description
electricity bill
E-On
Amount
£967.13
Paid
Date
Mon 26th Jan 2015
406654
Type
Office Costs
(Newspapers/Journals)
Description
local newspaper
Newspapers
Amount
£42.12
Paid
Date
Thu 22nd Jan 2015
406336
Type
Office Costs
(Stationery Purchase)
Description
Rubber Bands, Batteries
Viking
Amount
£25.69
Paid
Date
Thu 22nd Jan 2015
406330
Type
Office Costs
(Security)
Description
Panic Alarm Line
BT
Amount
£59.87
Paid
Date
Thu 22nd Jan 2015
406343
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone bill
Virgin Media
Amount
£80.13
Paid
Date
Fri 16th Jan 2015
405629
Type
Office Costs
(Other)
Description
storage boxes
Viking
Amount
£38.38
Paid
Date
Fri 16th Jan 2015
405628
Type
Office Costs
(Waste Disposal)
Description
shredding service
Shred It
Amount
£86.94
Paid
Date
Fri 16th Jan 2015
405624
Type
Office Costs
(Stationery Purchase)
Description
pencils, hand towels
Viking
Amount
£52.62
Paid
Date
Fri 19th Dec 2014
400982
Type
Office Costs
(Waste Disposal)
Description
shredding service
Shred It
Amount
£86.94
Paid
Date
Fri 19th Dec 2014
400970
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent
Holloway Iliffe Mitchell
Amount
£645.83
Paid
Date
Thu 18th Dec 2014
400718
Type
Office Costs
(Security)
Description
[***] Alarm System
CIA
Amount
£238.80
Paid
Date
Thu 18th Dec 2014
400715
Type
Office Costs
(Tel/Mobile Purchase)
Description
Telephone bill
Virgin Media
Amount
£72.68
Paid
Date
Fri 5th Dec 2014
398405
Type
Office Costs
(Const Office Water)
Description
water bill
Southern Water
Amount
£79.41
Paid
Date
Tue 2nd Dec 2014
397289
Type
Office Costs
(Const Office Water)
Description
Portsmouth Water
Portsmouth Water
Amount
£29.25
Paid
Date
Tue 2nd Dec 2014
397291
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent
Holloway Iliffe Mitchell
Amount
£645.83
Paid
Date
Fri 14th Nov 2014
393205
Type
Office Costs
(Waste Disposal)
Description
shredding service
Shred It
Amount
£86.94
Paid
Date
Fri 14th Nov 2014
393207
Type
Office Costs
(Stationery Purchase)
Description
batteries, pens
Viking
Amount
£53.32
Paid
Date
Fri 14th Nov 2014
393204
Type
Office Costs
(Software Purchase)
Description
Word Microsoft
Viking
Amount
£71.99
Paid
Date
Tue 28th Oct 2014
388710
Type
Office Costs
(Stationery Purchase)
Description
cleaning materials
Viking
Amount
£24.68
Paid
Date
Fri 24th Oct 2014
388364
Type
Office Costs
(Const Office Electricity)
Description
electricity bill constituency
E-On
Amount
£178.21
Paid
Date
Thu 23rd Oct 2014
388278
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone bill
Virgin Media
Amount
£157.14
Paid
Date
Tue 21st Oct 2014
387921
Type
Office Costs
(Security)
Description
Panic Alarm Line
BT
Amount
£55.80
Paid
Date
Mon 20th Oct 2014
387722
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent
Holloway Iliffe Mitchell
Amount
£645.83
Paid
Date
Mon 20th Oct 2014
387719
Type
Office Costs
(Other)
Description
shredding service
Shred It
Amount
£82.80
Paid
Date
Wed 8th Oct 2014
386406
Type
Office Costs
(Other Equip Purchase)
Description
Service of fire extinguishers
Chubb Fire Security
Amount
£66.48
Paid
Date
Wed 8th Oct 2014
386399
Type
Office Costs
(Stationery Purchase)
Description
toners, coffee, stamps, tape
Viking
Amount
£331.13
Paid
Date
Wed 8th Oct 2014
386402
Type
Office Costs
(Const Office Rent)
Description
cartridges, pens
Viking
Amount
£392.46
Paid
Date
Wed 8th Oct 2014
386396
Type
Office Costs
(Stationery Purchase)
Description
toners, stamps, toilet rolls
Viking
Amount
£373.55
Paid
Date
Wed 8th Oct 2014
386411
Type
Office Costs
(Other)
Description
shredding service
Shred It
Amount
£82.80
Paid
Date
Wed 8th Oct 2014
386413
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone bill
Virgin
Amount
£77.90
Paid
Date
Fri 19th Sep 2014
381803
Type
Office Costs
(Stationery Purchase)
Description
Diaries, batteries
Viking
Amount
£38.68
Paid
Date
Mon 15th Sep 2014
381123
Type
Office Costs
(Computer HW Purchase)
Description
Computer
PC World
Amount
£1,103.00
Paid
Date
Mon 15th Sep 2014
381126
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent
Holloway Iliffe Mitchell
Amount
£645.83
Paid
Date
Mon 15th Sep 2014
381127
Type
Office Costs
(Other)
Description
Storage Boxes
Viking
Amount
£35.98
Paid
Date
Wed 27th Aug 2014
377496
Type
Office Costs
(Other)
Description
Shredding Service
Shred It
Amount
£82.80
Paid
Date
Wed 27th Aug 2014
377491
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone bill
Virgin Media Business
Amount
£71.82
Paid
Date
Wed 27th Aug 2014
377494
Type
Office Costs
(Const Office Rent)
Description
Rent
Holloway Iliffe Mitchell
Amount
£645.83
Paid
Date
Fri 15th Aug 2014
376624
Type
Office Costs
(Stationery Purchase)
Description
USBs, coffee
Viking
Amount
£40.65
Paid
Date
Fri 15th Aug 2014
376620
Type
Office Costs
(Stationery Purchase)
Description
Toners
Viking
Amount
£276.54
Paid
Date
Fri 15th Aug 2014
376623
Type
Office Costs
(Stationery Purchase)
Description
date stamp, batteries, pens etc
Viking
Amount
£53.51
Paid
Date
Wed 30th Jul 2014
374152
Type
Office Costs
(Other)
Description
Shredding service
Shred It
Amount
£82.80
Paid
Date
Tue 29th Jul 2014
374025
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
Virgin Media
Amount
£92.44
Paid
Date
Tue 29th Jul 2014
374037
Type
Office Costs
(Const Office Electricity)
Description
electricity bill
E.On
Amount
£239.64
Paid
Date
Tue 29th Jul 2014
374013
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Panic Alarm Line
BT
Amount
£56.27
Paid
Date
Tue 29th Jul 2014
374032
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent
Holloway Iliffe Mitchell
Amount
£645.83
Paid
Date
Thu 17th Jul 2014
371568
Type
Office Costs
(Const Office repairs)
Description
door repair
Door Repair
Amount
£438.00
Paid
Date
Thu 17th Jul 2014
371569
Type
Office Costs
(Stationery Purchase)
Description
Scissors, hand towels, bin bags etc
Viking
Amount
£174.25
Paid
Date
Thu 17th Jul 2014
371576
Type
Office Costs
(Stationery Purchase)
Description
bubble wrap, sugar, wipes
Viking
Amount
£31.83
Paid
Date
Thu 17th Jul 2014
371577
Type
Office Costs
(Other)
Description
shredding service
Shred It
Amount
£82.80
Paid
Date
Fri 11th Jul 2014
369910
Type
Office Costs
(Contents Insurance)
Description
Office insurance
Hughes King
Amount
£423.18
Paid
Date
Mon 23rd Jun 2014
365492
Type
Office Costs
(Other)
Description
Shred It
Shredding Service
Amount
£82.80
Paid
Date
Mon 23rd Jun 2014
365486
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent
Holloway Iliffe Mitchell
Amount
£645.83
Paid
Date
Mon 23rd Jun 2014
365488
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone bill
Virgin Media Business
Amount
£69.53
Paid
Date
Mon 9th Jun 2014
363783
Type
Office Costs
(Const Office Water)
Description
Water bill
Portsmouth Water
Amount
£31.60
Paid
Date
Fri 30th May 2014
360314
Type
Office Costs
(Const Office Water)
Description
water bill
Southern Water
Amount
£86.07
Paid
Date
Fri 30th May 2014
360342
Type
Office Costs
(Other)
Description
Shredding Service
Shred It
Amount
£82.80
Paid
Date
Fri 30th May 2014
360336
Type
Office Costs
(Const Office Rent)
Description
Rent
Holloway Iliffe Mitchell
Amount
£645.83
Paid
Date
Fri 30th May 2014
360247
Type
Office Costs
(Other Equip Purchase)
Description
storage boxes
Viking
Amount
£93.55
Paid
Date
Fri 30th May 2014
360328
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone bill
Virgin
Amount
£87.50
Paid
Date
Wed 7th May 2014
356300
Type
Office Costs
(Stationery Purchase)
Description
keyboard, heater, paper
Viking
Amount
£110.99
Paid
Date
Thu 1st May 2014
354257
Type
Office Costs
(Other)
Description
shredding service
Shred It
Amount
£82.80
Paid
Date
Thu 1st May 2014
354260
Type
Office Costs
(Stationery Purchase)
Description
Bin Bags and Hand Towels
Viking
Amount
£96.06
Paid
Date
Wed 30th Apr 2014
354054
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
Virgin
Amount
£81.83
Paid
Date
Wed 30th Apr 2014
354052
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Panic Alarm Line
BT
Amount
£58.31
Paid
Date
Wed 30th Apr 2014
354050
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill
E.ON
Amount
£882.85
Paid
Date
Wed 30th Apr 2014
354055
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent
Holloway Iliffe Mitchell
Amount
£645.83
Paid
Date
Thu 27th Mar 2014
346974
Type
Office Costs
(Stationery Purchase)
Description
Toners, stamps, coffee, tea etc
Viking
Amount
£860.67
Paid
Date
Thu 27th Mar 2014
346947
Type
Office Costs
(Other)
Description
shredding service
Shred It
Amount
£82.80
Paid
Date
Thu 27th Mar 2014
346945
Type
Office Costs
(Stationery Purchase)
Description
Pads, pens, cassettes, cartridges
Viking
Amount
£207.71
Paid
Date
Tue 25th Mar 2014
346355
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent
Holloway Iliffe Mitchell
Amount
£645.83
Paid
Date
Tue 25th Mar 2014
346358
Type
Office Costs
(Stationery Purchase)
Description
Toners, stamps, etc
Viking
Amount
£790.26
Paid
Date
Tue 25th Mar 2014
346344
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telphone bill
Virgin
Amount
£60.70
Paid
Date
Thu 20th Feb 2014
337917
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent
Constituency Rent
Amount
£98.23
Paid
Date
Thu 20th Feb 2014
337923
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent
Holloway Iliffe Mitchell
Amount
£645.83
Paid
Date
Thu 20th Feb 2014
337927
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone bill
Virgin Media Business
Amount
£98.23
Paid
Date
Tue 18th Feb 2014
337570
Type
Office Costs
(Stationery Purchase)
Description
Toners, pens, pads, tea
Viking
Amount
£131.30
Paid
Date
Tue 18th Feb 2014
337571
Type
Office Costs
(Stationery Purchase)
Description
headphones, heater, files,
Viking
Amount
£146.32
Paid
Date
Tue 18th Feb 2014
337564
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Panic Alarm line
BT
Amount
£79.20
Paid
Date
Tue 18th Feb 2014
337577
Type
Office Costs
(Other)
Description
shredding service
Shred It
Amount
£82.80
Paid
Date
Fri 24th Jan 2014
330107
Type
Office Costs
(Stationery Purchase)
Description
bin bags, tissues, scourers
Viking
Amount
£67.76
Paid
Date
Fri 24th Jan 2014
330109
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent
Holloway Iliffe Mitchell
Amount
£645.83
Paid
Date
Fri 24th Jan 2014
330096
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill
E.On
Amount
£907.50
Paid
Date
Fri 24th Jan 2014
330114
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone bill
VIrgin Media
Amount
£78.77
Paid
Date
Wed 15th Jan 2014
328462
Type
Office Costs
(Other)
Description
Cleaners
Viking
Amount
£10.79
Paid
Date
Wed 15th Jan 2014
328459
Type
Office Costs
(Stationery Purchase)
Description
toners, pencils, labels, chair
Viking
Amount
£449.40
Paid
Date
Wed 15th Jan 2014
328457
Type
Office Costs
(Other)
Description
Shredding service
Shred It
Amount
£82.80
Paid
Date
Wed 15th Jan 2014
328461
Type
Office Costs
(Other)
Description
cleaning, tissues, hand towels
Viking
Amount
£80.12
Paid
Date
Thu 9th Jan 2014
325615
Type
Office Costs
(Other)
Description
digital recorder
Viking
Amount
£124.80
Paid
Date
Thu 9th Jan 2014
325611
Type
Office Costs
(Const Office Other Fuel)
Description
Viking
Halogen Heaters
Amount
£35.98
Paid
Date
Thu 9th Jan 2014
325613
Type
Office Costs
(Stationery Purchase)
Description
cartridges, stamps, pads etc
Viking
Amount
£510.42
Paid
Date
Thu 9th Jan 2014
325610
Type
Office Costs
(Stationery Purchase)
Description
Viking Stationery
Toners, pencils, pens, stamps
Amount
£453.34
Paid
Date
Mon 23rd Dec 2013
320731
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill
Virgin Media
Amount
£93.32
Paid
Date
Mon 23rd Dec 2013
320750
Type
Office Costs
(Const Office Water)
Description
water bill
Southern Water
Amount
£81.72
Paid
Date
Mon 23rd Dec 2013
320744
Type
Office Costs
(Other)
Description
Shredding Service
Shred It
Amount
£82.80
Paid
Date
Mon 23rd Dec 2013
320751
Type
Office Costs
(Security)
Description
Panic Attack Alarm System
CIA
Amount
£234.00
Paid
Date
Mon 23rd Dec 2013
320755
Type
Office Costs
(Const Office Rent)
Description
Rent
Holloway Iliffe Mitchell
Amount
£645.83
Paid
Date
Mon 25th Nov 2013
313559
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill
Virgin
Amount
£119.44
Paid
Date
Mon 25th Nov 2013
313566
Type
Office Costs
(Waste Disposal)
Description
shredding service
Shred It
Amount
£82.80
Paid
Date
Mon 25th Nov 2013
313564
Type
Office Costs
(Waste Disposal)
Description
50 waste collections
The Trashman
Amount
£100.00
Paid
Date
Mon 25th Nov 2013
313561
Type
Office Costs
(Const Office Rent)
Description
constituency rent
Holloway Iliffe Mitchell
Amount
£645.83
Paid
Date
Mon 25th Nov 2013
313562
Type
Office Costs
(Const Office Water)
Description
water bill
Portsmouth Water
Amount
£30.14
Paid
Date
Mon 18th Nov 2013
312240
Type
Office Costs
(Hospitality)
Description
Tea and Coffee
Viking
Amount
£64.96
Paid
Date
Mon 18th Nov 2013
312239
Type
Office Costs
(Stationery Purchase)
Description
Staplers
Viking
Amount
£44.38
Paid
Date
Thu 24th Oct 2013
306228
Type
Office Costs
(Other)
Description
shredding service
Shred It
Amount
£78.85
Paid
Date
Thu 24th Oct 2013
306230
Type
Office Costs
(Const Office Electricity)
Description
electricity bill
E-On
Amount
£198.07
Paid
Date
Thu 24th Oct 2013
306227
Type
Office Costs
(Const Office Rent)
Description
Rent
Holloway Iliffe Mitchell
Amount
£645.83
Paid
Date
Thu 24th Oct 2013
306223
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Panic Alarm line
BT
Amount
£79.85
Paid
Date
Fri 18th Oct 2013
305482
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone bill
Virgin
Amount
£94.92
Paid
Date
Fri 11th Oct 2013
304517
Type
Office Costs
(Stationery Purchase)
Description
Diaries etc
Viking
Amount
£59.70
Paid
Date
Fri 11th Oct 2013
304523
Type
Office Costs
(Stationery Purchase)
Description
Toners, stamps, coffee
Viking
Amount
£507.58
Paid
Date
Fri 11th Oct 2013
304524
Type
Office Costs
(Stationery Purchase)
Description
Toner, first aid kits
Viking
Amount
£421.73
Paid
Date
Fri 11th Oct 2013
304519
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent
Holloway Iliffe Mitchell
Amount
£645.83
Paid
Date
Fri 11th Oct 2013
304521
Type
Office Costs
(Other)
Description
Shredding Service
[***]
Amount
£78.85
Paid
Date
Fri 20th Sep 2013
298335
Type
Office Costs
(Other Equip Purchase)
Description
Hoover
Viking
Amount
£155.80
Paid
Date
Fri 20th Sep 2013
298356
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
Virgin Media Business
Amount
£76.18
Paid
Date
Fri 13th Sep 2013
297258
Type
Office Costs
(Other)
Description
Fire Extinguisher Check
Chubb
Amount
£64.80
Paid
Date
Fri 13th Sep 2013
297257
Type
Office Costs
(Stationery Purchase)
Description
Toiletries, coffee, staples etc
Viking
Amount
£124.28
Paid
Date
Fri 13th Sep 2013
297252
Type
Office Costs
(Stationery Purchase)
Description
Toner, stamps etc
Viking
Amount
£395.47
Paid
Date
Fri 13th Sep 2013
297260
Type
Office Costs
(Stationery Purchase)
Description
Toners
Viking
Amount
£136.78
Paid
Date
Mon 2nd Sep 2013
294340
Type
Office Costs
(Stationery Purchase)
Description
Paper, pencils, bin bags etc
Viking
Amount
£181.28
Paid
Date
Mon 2nd Sep 2013
294341
Type
Office Costs
(Other)
Description
shredding service for shredding confidential papers
Shred It
Amount
£78.85
Paid
Date
Thu 29th Aug 2013
293779
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone bill
Virgin
Amount
£87.70
Paid
Date
Thu 29th Aug 2013
293780
Type
Office Costs
(Const Office Rent)
Description
Rent
Holloway Iliffe MItchell
Amount
£645.83
Paid
Date
Tue 13th Aug 2013
290799
Type
Office Costs
(Other)
Description
shredding service
Shred It
Amount
£78.85
Paid
Date
Fri 26th Jul 2013
285300
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Panic Alarm Line
BT
Amount
£75.78
Paid
Date
Fri 26th Jul 2013
285267
Type
Office Costs
(Other)
Description
shredding service
Shred It
Amount
£78.85
Paid
Date
Fri 26th Jul 2013
285268
Type
Office Costs
(Const Office Rent)
Description
Const Office Rent
[***]
Amount
£645.83
Paid
Date
Fri 26th Jul 2013
285297
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill
E ON
Amount
£316.91
Paid
Date
Thu 18th Jul 2013
284135
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
Virgin
Amount
£94.04
Paid
Date
Thu 4th Jul 2013
282035
Type
Office Costs
(Const Office Water)
Description
water bill
Southern Water
Amount
£69.44
Paid
Date
Fri 28th Jun 2013
279081
Type
Office Costs
(Other)
Description
shredding service
Shred It
Amount
£78.85
Paid
Date
Wed 26th Jun 2013
278765
Type
Office Costs
(Const Office Rent)
Description
Rent
Holloway Iliffe Mitchell
Amount
£645.83
Paid
Date
Thu 20th Jun 2013
278060
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
Virgin
Amount
£91.63
Paid
Date
Thu 20th Jun 2013
278099
Type
Office Costs
(Contents Insurance)
Description
Insurance for constituency office
Hughes King
Amount
£392.58
Paid
Date
Fri 14th Jun 2013
276864
Type
Office Costs
(Stationery Purchase)
Description
hand towels and washing up liquid
Viking
Amount
£31.27
Paid
Date
Tue 28th May 2013
270564
Type
Office Costs
(Const Office Water)
Description
water bill
Portsmouth Water
Amount
£26.81
Paid
Date
Tue 28th May 2013
270551
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent
[***]
Amount
£645.83
Paid
Date
Tue 28th May 2013
270550
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
VIrgin Media
Amount
£106.48
Paid
Date
Tue 28th May 2013
270559
Type
Office Costs
(Stationery Purchase)
Description
Batteries, tea
Viking
Amount
£63.81
Paid
Date
Tue 28th May 2013
270558
Type
Office Costs
(Stationery Purchase)
Description
Batteries, labels, stamps etc
Viking
Amount
£451.95
Paid
Date
Tue 28th May 2013
270561
Type
Office Costs
(Other)
Description
Shredding Service
Shred It
Amount
£78.85
Paid
Date
Thu 2nd May 2013
261786
Type
Office Costs
(Other)
Description
Shredding Service
Shred It
Amount
£78.85
Paid
Date
Thu 2nd May 2013
261776
Type
Office Costs
(Stationery Purchase)
Description
Toiletries etc
Viking
Amount
£133.08
Paid
Date
Thu 2nd May 2013
261784
Type
Office Costs
(Stationery Purchase)
Description
cartridges and paper
Viking
Amount
£64.86
Paid
Date
Fri 26th Apr 2013
260511
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent
[***]
Amount
£645.83
Paid
Date
Fri 26th Apr 2013
260505
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill
E-ON
Amount
£1,348.79
Paid
Date
Fri 26th Apr 2013
260500
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill
VIrgin Media
Amount
£98.84
Paid
Date
Fri 26th Apr 2013
260495
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Panic Alarm line
BT
Amount
£75.89
Paid
Date
Fri 26th Apr 2013
260493
Type
Office Costs
(Other Equip Purchase)
Description
Computer
Viking
Amount
£249.99
Paid
Date
Fri 29th Mar 2013
253912
Type
Office Costs
(Computer HW Purchase)
Description
Monitor
PC World
Amount
£227.36
Paid
Date
Fri 29th Mar 2013
253916
Type
Office Costs
(Software Purchase)
Description
Office Home
PC World
Amount
£113.31
Paid
Date
Thu 28th Mar 2013
253917
Type
Office Costs
(Stationery Purchase)
Description
Toners, stationery etc
Viking
Amount
£939.61
Paid
Date
Thu 28th Mar 2013
253918
Type
Office Costs
(Stationery Purchase)
Description
Toners and Stamps
Viking
Amount
£387.58
Paid
Date
Wed 27th Mar 2013
253007
Type
Office Costs
(Other)
Description
Kettle
Viking
Amount
£47.99
Paid
Date
Wed 27th Mar 2013
253013
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
Virgin
Amount
£93.01
Paid
Date
Wed 27th Mar 2013
253020
Type
Office Costs
(Other)
Description
Shredding Service
Shred It
Amount
£78.85
Paid
Date
Wed 27th Mar 2013
253003
Type
Office Costs
(Stationery Purchase)
Description
Folders and a Kettle
Viking
Amount
£29.98
Paid
Date
Tue 26th Mar 2013
252527
Type
Office Costs
(Const Office Rent)
Description
Rent
[***]
Amount
£645.83
Paid
Date
Tue 5th Mar 2013
247820
Type
Office Costs
(Stationery Purchase)
Description
Various stationery and toiletries
Viking
Amount
£1,082.00
Paid
Date
Tue 5th Mar 2013
247353
Type
Office Costs
(Other)
Description
Shredding Service
Shred It
Amount
£78.85
Paid
Date
Tue 5th Mar 2013
247755
Type
Office Costs
(Stationery Purchase)
Description
dictaphone
Viking
Amount
£34.49
Paid
Date
Tue 5th Mar 2013
247964
Type
Office Costs
(Stationery Purchase)
Description
toners, pens, tea
Viking
Amount
£200.74
Paid
Date
Fri 22nd Feb 2013
244731
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
Virgin
Amount
£71.23
Paid
Date
Tue 5th Feb 2013
242229
Type
Office Costs
(Other)
Description
shredding service
Shred It
Amount
£78.85
Paid
Date
Mon 4th Feb 2013
242020
Type
Office Costs
(Stationery Purchase)
Description
Toners, Stamps
Viking
Amount
£431.36
Paid
Date
Fri 1st Feb 2013
241071
Type
Office Costs
(Const Office Rent)
Description
Rent
[***]
Amount
£645.83
Paid
Date
Tue 22nd Jan 2013
236738
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone bill
BT
Amount
£75.78
Paid
Date
Fri 18th Jan 2013
236367
Type
Office Costs
(Stationery Purchase)
Description
pens and folders
Viking
Amount
£67.87
Paid
Date
Fri 18th Jan 2013
236370
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone bill
Virgin
Amount
£67.44
Paid
Date
Fri 18th Jan 2013
236373
Type
Office Costs
(Const Office Electricity)
Description
electricity bill
E On
Amount
£758.11
Paid
Date
Fri 18th Jan 2013
236369
Type
Office Costs
(Other Equip Purchase)
Description
printers
Viking
Amount
£1,256.40
Paid
Date
Tue 15th Jan 2013
235836
Type
Office Costs
(Other)
Description
shredding service
Shred It
Amount
£78.85
Paid
Date
Thu 20th Dec 2012
230449
Type
Office Costs
(Const Office Rent)
Description
Rent
[***]
Amount
£645.83
Paid
Date
Thu 20th Dec 2012
230453
Type
Office Costs
(Stationery Purchase)
Description
staplers, pencils, keyboard, paper
Viking
Amount
£222.37
Paid
Date
Thu 20th Dec 2012
230450
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone bill
Virgin
Amount
£79.25
Paid
Date
Mon 17th Dec 2012
229543
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Viking
Amount
£57.18
Paid
Date
Mon 17th Dec 2012
229535
Type
Office Costs
(Const Office Water)
Description
Water
Portsmouth Water
Amount
£31.07
Paid
Date
Mon 17th Dec 2012
229532
Type
Office Costs
(Const Office Water)
Description
water bill
Southern Water
Amount
£80.43
Paid
Date
Mon 17th Dec 2012
229527
Type
Office Costs
(Security)
Description
Panic Alarms
CIA
Amount
£229.20
Paid
Date
Mon 3rd Dec 2012
224292
Type
Office Costs
(Stationery Purchase)
Description
Viking
Viking
Amount
£46.79
Paid
Date
Mon 3rd Dec 2012
224306
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent
Holloway Iliffe
Amount
£645.83
Paid
Date
Mon 3rd Dec 2012
224299
Type
Office Costs
(Other)
Description
Shredding Service
Shred It
Amount
£78.85
Paid
Date
Mon 19th Nov 2012
221687
Type
Office Costs
(Stationery Purchase)
Description
toners, stamps
Viking
Amount
£269.98
Paid
Date
Mon 19th Nov 2012
221696
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
Virgin
Amount
£90.77
Paid
Date
Mon 19th Nov 2012
221686
Type
Office Costs
(Stationery Purchase)
Description
pens, stapler, batteries, tissues
Viking
Amount
£67.22
Paid
Date
Thu 8th Nov 2012
220032
Type
Office Costs
(Other)
Description
Shredding Service
Shred It
Amount
£78.85
Paid
Date
Mon 5th Nov 2012
216967
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill
E ON
Amount
£223.74
Paid
Date
Mon 5th Nov 2012
216881
Type
Office Costs
(Stationery Purchase)
Description
Toner, notepads, staples etc.
Viking
Amount
£205.27
Paid
Date
Mon 5th Nov 2012
216886
Type
Office Costs
(Stationery Purchase)
Description
Stationery inc. toner, diaries etc.
Viking
Amount
£445.28
Paid
Date
Mon 5th Nov 2012
216883
Type
Office Costs
(Stationery Purchase)
Description
Stationery inc. storage boxes, pens, post-it notes etc.
Viking
Amount
£363.61
Paid
Date
Mon 5th Nov 2012
216969
Type
Office Costs
(Other)
Description
Fire Extinguisher Check
Chubb
Amount
£25.44
Paid
Date
Mon 5th Nov 2012
216963
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Panic Button Telephone Line
BT
Amount
£72.80
Paid
Date
Mon 5th Nov 2012
216965
Type
Office Costs
(Other)
Description
Shredding Service
Shred It
Amount
£78.85
Paid
Date
Mon 5th Nov 2012
216961
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent
[***] [***]
Amount
£645.83
Paid
Date
Mon 22nd Oct 2012
213950
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
121001 Virgin 12102012
Amount
£87.25
Paid
Date
Wed 26th Sep 2012
207398
Type
Office Costs
(Stationery Purchase)
Description
Stationery etc.
120902 Viking [***] 120719
Amount
£53.92
Paid
Date
Wed 26th Sep 2012
207426
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent
120905 [***]
Amount
£645.83
Paid
Date
Wed 26th Sep 2012
207420
Type
Office Costs
(Other)
Description
Shredding Service
120904 Shred-it [***]
Amount
£78.85
Paid
Date
Wed 26th Sep 2012
207400
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
[***] Virgin - 13092012
Amount
£5.87
Paid
Date
Tue 25th Sep 2012
207345
Type
Office Costs
(Stationery Purchase)
Description
Toner etc.
120901 Viking [***] 12-09-20
Amount
£425.87
Paid
Date
Tue 21st Aug 2012
199788
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent
Constituncy Rent
Amount
£645.83
Paid
Date
Tue 21st Aug 2012
199799
Type
Office Costs
(Other)
Description
Shredding Service
Shred It
Amount
£78.85
Paid
Date
Thu 26th Jul 2012
194060
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Panic Alarm line
BT
Amount
£72.72
Paid
Date
Thu 26th Jul 2012
194049
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
Virgin Media Business
Amount
£177.80
Paid
Date
Thu 26th Jul 2012
194061
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill
E.ON
Amount
£372.42
Paid
Date
Thu 26th Jul 2012
194035
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent
Constituency Rent
Amount
£645.83
Paid
Date
Thu 19th Jul 2012
192862
Type
Office Costs
(Stationery Purchase)
Description
Toners etc
Viking
Amount
£317.53
Paid
Date
Thu 19th Jul 2012
192867
Type
Office Costs
(Other)
Description
Shredding Service
Shred It
Amount
£78.85
Paid
Date
Thu 19th Jul 2012
192866
Type
Office Costs
(Stationery Purchase)
Description
Toners for Constituency Office
Viking
Amount
£259.14
Paid
Date
Thu 19th Jul 2012
192856
Type
Office Costs
(Stationery Purchase)
Description
Headset bin liners etc
Viking
Amount
£123.77
Paid
Date
Thu 19th Jul 2012
192847
Type
Office Costs
(Const Office Buildings Insur.)
Description
Office Insurance Renewal
[***]
Amount
£466.11
Paid
Date
Thu 19th Jul 2012
192842
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent
[***]
Amount
£645.83
Paid
Date
Thu 19th Jul 2012
192889
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
Virgin Media
Amount
£109.70
Paid
Date
Mon 11th Jun 2012
182138
Type
Office Costs
(Const Office Rent)
Description
[***] Invoice
12/5/12 Rent
Amount
£645.83
Paid
Date
Mon 11th Jun 2012
182105
Type
Office Costs
(Const Office Water)
Description
Southern Water Bill
12/6/12 Water Bill
Amount
£73.21
Paid
Date
Mon 11th Jun 2012
182119
Type
Office Costs
(IT/Other Equipment Hire)
Description
Shred It Invoice
Shred It (31 May)
Amount
£75.10
Paid
Date
Mon 11th Jun 2012
182131
Type
Office Costs
(Stationery Purchase)
Description
Viking Invoice
12/6/12 Viking Invoice
Amount
£671.92
Paid
Date
Mon 11th Jun 2012
182113
Type
Office Costs
(IT/Other Equipment Hire)
Description
Shred It Invoice
12/6/12 Shred It (1 May)
Amount
£75.10
Paid
Date
Thu 17th May 2012
174780
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media Business
Telephone Bill
Amount
£78.58
Paid
Date
Thu 17th May 2012
174791
Type
Office Costs
(Const Office Water)
Description
Measured Supply Bill
Portsmouth Water
Amount
£29.75
Paid
Date
Tue 15th May 2012
174313
Type
Office Costs
(Computer HW Purchase)
Description
Lap Top from PC World
Lap Top
Amount
£349.16
Paid
Date
Wed 25th Apr 2012
168261
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Panic Button Line
Amount
£70.33
Paid
Date
Wed 25th Apr 2012
168257
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin
Telephone Bill
Amount
£105.01
Paid
Date
Wed 25th Apr 2012
168251
Type
Office Costs
(Const Office Rent)
Description
[***]
Constituency Rent
Amount
£645.83
Paid
Date
Wed 25th Apr 2012
168245
Type
Office Costs
(Const Office Electricity)
Description
E On
Electricity Bill
Amount
£938.27
Paid
Date
Mon 23rd Apr 2012
168250
Type
Office Costs
(Postage Purchase)
Description
Stamps
Royal Mail
Amount
£144.00
Paid
Date
Fri 13th Apr 2012
165673
Type
Office Costs
(Other)
Description
Shredding Service
Shred It
Amount
£75.10
Paid
Date
Thu 12th Apr 2012
165580
Type
Office Costs
(Stationery Purchase)
Description
Batteries
Viking
Amount
£14.38
Paid
Date
Tue 10th Apr 2012
165578
Type
Office Costs
(Stationery Purchase)
Description
Toners
DELL
Amount
£75.00
Paid
Date
Sat 31st Mar 2012
165582
Type
Office Costs
(Stationery Purchase)
Description
Batteries and Bins
Viking
Amount
£32.48
Paid
Date
Sat 31st Mar 2012
165188
Type
Office Costs
(Other)
Description
Shredding Service
Shred It
Amount
£75.10
Paid
Date
Tue 27th Mar 2012
165183
Type
Office Costs
(Other)
Description
flooring sinks worktops water heater in constituency office
Repairs/Renewals in office
Amount
£476.00
Paid
Date
Mon 26th Mar 2012
160898
Type
Office Costs
(Stationery Purchase)
Description
Bin Liners and hand towels
Viking
Amount
£53.52
Paid
Date
Mon 26th Mar 2012
160897
Type
Office Costs
(Const Office Rent)
Description
[***]
Rent
Amount
£645.83
Paid
Date
Mon 26th Mar 2012
160887
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
Virgin
Amount
£86.14
Paid
Date
Mon 26th Mar 2012
160900
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Viking
Amount
£141.08
Paid
Date
Wed 14th Mar 2012
165670
Type
Office Costs
(Other)
Description
Shredding Service
Shred It
Amount
£75.10
Paid
Date
Fri 9th Mar 2012
156090
Type
Office Costs
(Stationery Purchase)
Description
Toners and Tea
Viking
Amount
£299.72
Paid
Date
Tue 6th Mar 2012
156089
Type
Office Costs
(Stationery Purchase)
Description
toners
Viking
Amount
£173.96
Paid
Date
Mon 27th Feb 2012
153496
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Mobile Bill
22.02.2012 (1) Mobile Phone
Amount
£92.20
Paid
Date
Wed 8th Feb 2012
151244
Type
Office Costs
(Photocopier Purchase)
Description
Photocopier Purchase
Apple Office Equipment
Amount
£1,860.00
Paid
Date
Wed 25th Jan 2012
146923
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill
E-On
Amount
£301.36
Paid
Date
Tue 24th Jan 2012
146652
Type
Office Costs
(Shredder Hire)
Description
Shredding Service
Shred It
Amount
£71.10
Paid
Date
Mon 23rd Jan 2012
146492
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Line for panic alarms
BT
Amount
£72.00
Paid
Date
Mon 23rd Jan 2012
146505
Type
Office Costs
(Stationery Purchase)
Description
Folders and Soap
Viking
Amount
£93.00
Paid
Date
Mon 23rd Jan 2012
146502
Type
Office Costs
(Hospitality)
Description
Tea
Viking
Amount
£34.96
Paid
Date
Mon 23rd Jan 2012
146500
Type
Office Costs
(Const Office Rent)
Description
Consituency Rent
[***]
Amount
£645.83
Paid
Date
Thu 19th Jan 2012
145990
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
Virgin Media
Amount
£87.20
Paid
Date
Fri 13th Jan 2012
143943
Type
Office Costs
(Office Furniture Purchase)
Description
Two Floor mats
Viking
Amount
£158.38
Paid
Date
Fri 13th Jan 2012
143951
Type
Office Costs
(Stationery Purchase)
Description
Toners
Viking
Amount
£227.95
Paid
Date
Fri 13th Jan 2012
143955
Type
Office Costs
(Shredder Hire)
Description
Shredding Service
Shred It
Amount
£75.10
Paid
Date
Fri 13th Jan 2012
143945
Type
Office Costs
(Stationery Purchase)
Description
Toners
Viking
Amount
£39.58
Paid
Date
Thu 22nd Dec 2011
140170
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin
Virgin Media
Amount
£118.48
Paid
Date
Thu 22nd Dec 2011
140195
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent
[***]
Amount
£645.83
Paid
Date
Thu 22nd Dec 2011
140189
Type
Office Costs
(Security)
Description
Panic Alarms
CIA
Amount
£226.80
Paid
Date
Tue 13th Dec 2011
138131
Type
Office Costs
(Stationery Purchase)
Description
Storage boxes
Viking
Amount
£55.40
Paid
Date
Tue 13th Dec 2011
138135
Type
Office Costs
(Stationery Purchase)
Description
Diaries
Viking
Amount
£17.50
Paid
Date
Fri 2nd Dec 2011
134724
Type
Office Costs
(Stationery Purchase)
Description
Office supplies
Viking
Amount
£107.16
Paid
Date
Fri 2nd Dec 2011
134728
Type
Office Costs
(Shredder Hire)
Description
Shredding service
Shred It
Amount
£75.10
Paid
Date
Thu 24th Nov 2011
133223
Type
Office Costs
(Stationery Purchase)
Description
office supplies
Viking
Amount
£20.92
Paid
Date
Thu 24th Nov 2011
133207
Type
Office Costs
(Stationery Purchase)
Description
Toners
Viking
Amount
£70.78
Paid
Date
Tue 22nd Nov 2011
132710
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
Virgin
Amount
£111.83
Paid
Date
Tue 22nd Nov 2011
132714
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent
Rent
Amount
£645.83
Paid
Date
Wed 9th Nov 2011
129053
Type
Office Costs
(Const Office Electricity)
Description
E.On
E.On
Amount
£468.31
Paid
Date
Wed 9th Nov 2011
129001
Type
Office Costs
(Const Office Water)
Description
Southern Water
Southern Water
Amount
£64.16
Paid
Date
Thu 3rd Nov 2011
127935
Type
Office Costs
(Stationery Purchase)
Description
Viking
Viking
Amount
£43.98
Paid
Date
Fri 28th Oct 2011
126685
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Virgin
Amount
£78.88
Paid
Date
Fri 28th Oct 2011
126695
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rental charge etc for alarm line
BT
Amount
£67.74
Paid
Date
Fri 28th Oct 2011
126694
Type
Office Costs
(Const Office Rent)
Description
Rent
[***]
Amount
£645.83
Paid
Date
Fri 28th Oct 2011
126701
Type
Office Costs
(Const Office Water)
Description
Water
Portsmouth Water
Amount
£25.50
Paid
Date
Fri 28th Oct 2011
126692
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Viking
Amount
£49.69
Paid
Date
Fri 28th Oct 2011
126700
Type
Office Costs
(Shredder Hire)
Description
Shredding Service
Shred It
Amount
£75.10
Paid
Date
Thu 13th Oct 2011
123706
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent
[***]
Amount
£645.83
Paid
Date
Fri 30th Sep 2011
119069
Type
Office Costs
(Stationery Purchase)
Description
Air fresheners
Viking
Amount
£14.95
Paid
Date
Fri 30th Sep 2011
119072
Type
Office Costs
(Stationery Purchase)
Description
Toiletries etc
Viking
Amount
£42.67
Paid
Date
Wed 28th Sep 2011
118751
Type
Office Costs
(Stationery Purchase)
Description
Toner and Paper
Viking
Amount
£135.54
Paid
Date
Wed 28th Sep 2011
118748
Type
Office Costs
(Shredder Hire)
Description
Shredding service
Shred It
Amount
£75.10
Paid
Date
Wed 28th Sep 2011
118766
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone bill
Virgin Media
Amount
£106.52
Paid
Date
Wed 28th Sep 2011
118754
Type
Office Costs
(Stationery Purchase)
Description
Tea
Viking
Amount
£19.49
Paid
Date
Wed 28th Sep 2011
118758
Type
Office Costs
(Shredder Hire)
Description
Shredding Service
Shred It
Amount
£75.10
Paid
Date
Tue 6th Sep 2011
115136
Type
Office Costs
(Stationery Purchase)
Description
headsets etc
Viking
Amount
£44.28
Paid
Date
Thu 1st Sep 2011
113719
Type
Office Costs
(Shredder Hire)
Description
Shredding service
Shred It
Amount
£75.10
Paid
Date
Thu 25th Aug 2011
112986
Type
Office Costs
(Const Office Rent)
Description
Rent
[***]
Amount
£645.83
Paid
Date
Tue 23rd Aug 2011
112739
Type
Office Costs
(Install/Maint Office Equip.)
Description
Service of fire extinguishers
Chubb
Amount
£25.44
Paid
Date
Thu 18th Aug 2011
112242
Type
Office Costs
(Stationery Purchase)
Description
Hand towels
Viking
Amount
£35.88
Paid
Date
Thu 18th Aug 2011
112238
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin
Virgin
Amount
£79.19
Paid
Date
Fri 29th Jul 2011
108353
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill
E On
Amount
£150.93
Paid
Date
Fri 29th Jul 2011
108307
Type
Office Costs
(Stationery Purchase)
Description
Toiletries etc
Viking
Amount
£82.61
Paid
Date
Fri 29th Jul 2011
108321
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT line
BT
Amount
£67.68
Paid
Date
Fri 29th Jul 2011
108310
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Telephone and Heater
Viking
Amount
£57.58
Paid
Date
Fri 29th Jul 2011
108318
Type
Office Costs
(Stationery Purchase)
Description
Toners etc
Viking
Amount
£180.98
Paid
Date
Fri 29th Jul 2011
108325
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent
Holloway Iliffe Mitchell
Amount
£645.83
Paid
Date
Fri 29th Jul 2011
108347
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone rental
Virgin
Amount
£81.50
Paid
Date
Fri 15th Jul 2011
105555
Type
Office Costs
(Business Rates)
Description
Business Rates
Business Rates
Amount
£57.00
Paid
Date
Wed 13th Jul 2011
105489
Type
Office Costs
(Shredder Hire)
Description
Shredding Service
Shred It
Amount
£75.10
Paid
Date
Mon 4th Jul 2011
101660
Type
Office Costs
(Contents Insurance)
Description
Insurance
Hughes and King
Amount
£452.55
Paid
Date
Fri 1st Jul 2011
101272
Type
Office Costs
(Stationery Purchase)
Description
toilet rolls
Viking
Amount
£10.78
Paid
Date
Tue 28th Jun 2011
100400
Type
Office Costs
(Stationery Purchase)
Description
PAPER AND PADS
Viking
Amount
£71.20
Paid
Date
Tue 28th Jun 2011
100404
Type
Office Costs
(Shredder Hire)
Description
On site shredding service
Shred It
Amount
£75.10
Paid
Date
Tue 28th Jun 2011
100401
Type
Office Costs
(Const Office Rent)
Description
Rent
[***]
Amount
£645.83
Paid
Date
Tue 28th Jun 2011
100408
Type
Office Costs
(Payment Telephone/Mobile)
Description
telephone
Virgin
Amount
£78.19
Paid
Date
Wed 15th Jun 2011
95326
Type
Office Costs
(Business Rates)
Description
PCC
Business Rates
Amount
£57.35
Paid
Date
Thu 2nd Jun 2011
93925
Type
Office Costs
(Shredder Hire)
Description
Shred It
Shred It
Amount
£71.52
Paid
Date
Thu 2nd Jun 2011
93910
Type
Office Costs
(Const Office Water)
Description
Southern Water
Southern Water
Amount
£66.54
Paid
Date
Thu 2nd Jun 2011
93916
Type
Office Costs
(Const Office Rent)
Description
[***]
Rent
Amount
£645.83
Paid
Date
Tue 24th May 2011
92530
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin
Virgin
Amount
£86.95
Paid
Date
Tue 24th May 2011
92524
Type
Office Costs
(Const Office Water)
Description
measured supply bill
Portsmouth Water
Amount
£26.65
Paid
Date
Sun 15th May 2011
89179
Type
Office Costs
(Business Rates)
Description
Business Rates
Business Rates
Amount
£256.00
Paid
Date
Tue 10th May 2011
89168
Type
Office Costs
(Advertising)
Description
Advertising surgeries
Advert
Amount
£30.00
Paid
Date
Thu 28th Apr 2011
86294
Type
Office Costs
(Const Office Electricity)
Description
Electricity
E On
Amount
£798.96
Paid
Date
Thu 28th Apr 2011
86303
Type
Office Costs
(Shredder Hire)
Description
Shredding service
Shred It
Amount
£71.52
Paid
Date
Tue 26th Apr 2011
85747
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Viking
Amount
£37.70
Paid
Date
Tue 26th Apr 2011
85751
Type
Office Costs
(Const Office Rent)
Description
Rent
Rent
Amount
£645.83
Paid
Date
Tue 26th Apr 2011
85728
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone
Virgin
Amount
£108.00
Paid
Date
Tue 26th Apr 2011
85734
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone
BT
Amount
£67.76
Paid
Date
Thu 21st Apr 2011
85743
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Viking
Amount
£38.23
Paid
Date
Thu 21st Apr 2011
86298
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Viking
Amount
£18.18
Paid
Date
Fri 15th Apr 2011
84542
Type
Office Costs
(Business Rates)
Description
Business Rates
Business Rates
Amount
£260.20
Paid
Date
Wed 13th Apr 2011
86296
Type
Office Costs
(Stationery Purchase)
Description
Toner
999
Amount
£166.83
Paid
Date
Tue 5th Apr 2011
82638
Type
Office Costs
(Const Office Rent)
Description
Rent
Rent and Telephone
Amount
£645.83
Paid
Date
Thu 31st Mar 2011
82604
Type
Office Costs
(Stationery Purchase)
Description
Stationery etc
Viking
Amount
£96.42
Paid
Date
Wed 30th Mar 2011
80752
Type
Office Costs
(Stationery Purchase)
Description
Printer part
Stationery
Amount
£156.22
Paid
Date
Tue 29th Mar 2011
79478
Type
Office Costs
(Stationery Purchase)
Description
999 - Toners
Toners
Amount
£605.25
Paid
Date
Fri 25th Mar 2011
79002
Type
Office Costs
(Computer HW Purchase)
Description
I Pad
Apple I Pad
Amount
£579.00
Paid
Date
Thu 24th Mar 2011
78562
Type
Office Costs
(Shredder Hire)
Description
Shred It Service
Shred It
Amount
£71.52
Paid
Date
Tue 15th Mar 2011
76611
Type
Office Costs
(Shredder Hire)
Description
Shred It
Shred It
Amount
£71.52
Paid
Date
Mon 7th Mar 2011
76616
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin
Amount
£87.20
Paid
Date
Fri 11th Feb 2011
78653
Type
Office Costs
(Stationery Purchase)
Description
Toners from 999
Viking
Amount
£42.95
Paid
Date
Thu 10th Feb 2011
77893
Type
Office Costs
(Const Office Electricity)
Description
E-On Electricity
Amount
£1,076.58
Paid
Date
Tue 1st Feb 2011
76121
Type
Office Costs
(Stationery Purchase)
Description
Toners
Toners from 999
Amount
£198.20
Paid
Date
Fri 28th Jan 2011
65147
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Amount
£67.22
Paid
Date
Wed 26th Jan 2011
64949
Type
Office Costs
(Shredder Hire)
Description
Shred It
Shred It
Amount
£70.03
Paid
Date
Fri 21st Jan 2011
64427
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rent and telephone
Amount
£75.94
Paid
Date
Tue 18th Jan 2011
65130
Type
Office Costs
(Stationery Purchase)
Description
Toners
Viking / 999 / Shred It
Amount
£158.49
Paid
Date
Sat 15th Jan 2011
63767
Type
Office Costs
(Business Rates)
Description
Busines Rates (two months)
Amount
£570.00
Paid
Date
Fri 14th Jan 2011
63546
Type
Office Costs
(Stationery Purchase)
Description
Toners
Toners from 999
Amount
£111.96
Paid
Date
Mon 10th Jan 2011
59953
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media Business
Amount
£95.55
Paid
Date
Mon 10th Jan 2011
59951
Type
Office Costs
(Security)
Description
CIA Systems Yearly Charge
CIA Alarm System
Amount
£214.80
Paid
Date
Tue 4th Jan 2011
58865
Type
Office Costs
(Const Office Rent)
Description
Rent
Amount
£645.83
Paid
Date
Tue 30th Nov 2010
51630
Type
Office Costs
(Const Office Water)
Description
Water Bills
Amount
£22.90
Paid
Date
Tue 30th Nov 2010
51618
Type
Office Costs
(Shredder Hire)
Description
Shred It
Stationery
Amount
£70.03
Paid
Date
Fri 19th Nov 2010
49503
Type
Office Costs
(Shredder Hire)
Description
Shred It
Stationery plus Shred It
Amount
£70.03
Paid
Date
Mon 15th Nov 2010
49489
Type
Office Costs
(Business Rates)
Description
Rent plus Utility Bills
Amount
£285.00
Paid
Date
Thu 28th Oct 2010
48629
Type
Office Costs
(Shredder Hire)
Description
Shred It - outstanding invoice
Shredding Stationery
Amount
£70.03
Paid
Date
Wed 27th Oct 2010
48652
Type
Office Costs
(Const Office Electricity)
Description
Utility Bills
Amount
£113.90
Paid
Date
Thu 21st Oct 2010
42119
Type
Office Costs
(Const Office Rent)
Description
Rent
Amount
£645.83
Paid
Date
Fri 15th Oct 2010
42110
Type
Office Costs
(Stationery Purchase)
Description
Viking Direct
Stationery
Amount
£36.05
Paid
Date
Tue 5th Oct 2010
38716
Type
Office Costs
(Shredder Hire)
Description
Shred It
Shredding
Amount
£70.03
Paid
Date
Wed 22nd Sep 2010
32502
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent
Amount
£645.83
Paid
Date
Wed 22nd Sep 2010
32503
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Telephone Bill
Amount
£147.04
Paid
Date
Tue 24th Aug 2010
25037
Type
Office Costs
(Business Rates)
Description
Business Rates
Amount
£228.00
Paid
Date
Fri 13th Aug 2010
24311
Type
Office Costs
(Stationery Purchase)
Description
Viking
Shredding and Stationery
Amount
£34.85
Paid
Date
Wed 4th Aug 2010
24332
Type
Office Costs
(Const Office Electricity)
Description
Rent and Bills
Amount
£239.21
Paid
Date
Fri 23rd Jul 2010
17461
Type
Office Costs
(Const Office Telephone Rental)
Description
Rent and telephone bills
Amount
£62.72
Paid
Date
Fri 23rd Jul 2010
17435
Type
Office Costs
(Stationery Purchase)
Description
Toners from Banner
Stationery
Amount
£59.72
Paid
Date
Fri 23rd Jul 2010
18411
Type
Office Costs
(Stationery Purchase)
Description
Stationery from Banner
Stationery
Amount
£107.81
Paid
Date
Fri 9th Jul 2010
14294
Type
Office Costs
(Stationery Purchase)
Description
Toner from Dell
Stationery
Amount
£138.65
Paid
Date
Thu 8th Jul 2010
14265
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent
Amount
£645.83
Paid
Date
Thu 24th Jun 2010
8441
Type
Office Costs
(Const Office Telephone Usage)
Description
Utility Bills
Amount
£41.96
Paid
Date
Mon 21st Jun 2010
8507
Type
Office Costs
(Stationery Purchase)
Description
Viking
Stationery /Shredding
Amount
£109.89
Paid
Date
Tue 15th Jun 2010
4926
Type
Office Costs
(Const Office Water)
Description
Constituency Office
Amount
£3.93
Paid

Staffing (1)

Date
Mon 21st Mar 2011
80748
Type
Staffing
(Pooled Staffing Services)
Description
POLD
POLD
Amount
£2,369.00
Paid

Winding Up (14)

Date
Mon 15th Jun 2015
434535
Type
Winding Up
(Office Removals)
Description
Removal of remaining furniture and repairs
L J Stevens
Amount
£560.00
Paid
Date
Tue 9th Jun 2015
433607
Type
Winding Up
(Office Electricity)
Description
constituency electricity
E ON
Amount
£181.08
Paid
Date
Tue 9th Jun 2015
433636
Type
Winding Up
(Office Shredding/Removing Data)
Description
shredding service
Shred It
Amount
£347.76
Paid
Date
Tue 9th Jun 2015
433658
Type
Winding Up
(Office Removals)
Description
removal of desks
Macks Disposals Ltd
Amount
£80.00
Paid
Date
Thu 4th Jun 2015
432210
Type
Winding Up
(Office Water)
Description
wastewater bill
Southern Water
Amount
£85.85
Paid
Date
Tue 2nd Jun 2015
431679
Type
Winding Up
(Office Water)
Description
Portsmouth Water
Portsmouth Water
Amount
£31.45
Paid
Date
Mon 1st Jun 2015
431381
Type
Winding Up
(Office Redecorating)
Description
Repair and Redecoration of Office
L J Stevens Building Contracto
Amount
£820.00
Paid
Date
Fri 29th May 2015
431076
Type
Winding Up
(Office Shredding/Removing Data)
Description
Shredding files
Shred It
Amount
£116.76
Paid
Date
Fri 29th May 2015
431088
Type
Winding Up
(Office Removals)
Description
removal of filing cabinets, furniture and fridge
Macks Disposals
Amount
£100.00
Paid
Date
Fri 29th May 2015
431073
Type
Winding Up
(Office Shredding/Removing Data)
Description
shredding files
Shred It
Amount
£90.48
Paid
Date
Fri 22nd May 2015
429002
Type
Winding Up
(Office Rent)
Description
Constituency Rent
Constituency Rent
Amount
£509.59
Paid
Date
Thu 21st May 2015
428798
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Virgin Business
Virgin Business
Amount
£80.92
Paid
Date
Wed 20th May 2015
428652
Type
Winding Up
(Office Miscellaneous)
Description
Access to Safe
Amberley Security
Amount
£97.50
Paid
Date
Wed 20th May 2015
428688
Type
Winding Up
(Travel Costs)
Description
two return trips to Parliament 12 13 May
Mileage
Amount
£162.00
Paid