Munira Wilson 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 (4) - MP Travel (13) - Office Costs (554) - Staff Travel (29) - Staffing (45)

Miscellaneous (4)

Date
Thu 12th Aug 2021
60096004-8
Type
Miscellaneous
(Removals)
Description
ARCUTE REMOVALS
Amount
£561.60
Paid
Date
Wed 4th Aug 2021
60096004-14
Type
Miscellaneous
(Removals)
Description
RICHMOND
Amount
£48.30
Paid
Date
Wed 10th Feb 2021
60074508-3
Type
Miscellaneous
(Removals)
Description
ARCUTE REMOVALS
Amount
£595.60
Paid
Date
Wed 10th Feb 2021
60074508-2
Type
Miscellaneous
(Removals)
Description
ARCUTE REMOVALS
Amount
£50.00
Paid

MP Travel (13)

Date
Wed 15th Feb 2023
60167873-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£12.68
Paid
Date
Wed 15th Feb 2023
60167873-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£13.39
Paid
Date
Thu 27th Oct 2022
60151210-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£9.00
Paid
Date
Fri 24th Jun 2022
60135075-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£9.30
Paid
Date
Sun 5th Jun 2022
60135075-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.06
Paid
Date
Thu 26th May 2022
60130789-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£8.41
Paid
Date
Thu 28th Apr 2022
60127216-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.52
Paid
Date
Wed 23rd Sep 2020
60060214-1
Type
MP Travel
(Taxi)
Description
Westminster to constituency home - late night sitting on 21.09.20
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£27.97
Paid
Date
Mon 23rd Mar 2020
60042413-1
Type
MP Travel
(Taxi)
Description
Pick up: Westminster; Drop off: Home (Twickenham); late sitting of Parliament
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£61.80
Paid
Date
Wed 26th Feb 2020
60037826-1
Type
MP Travel
(Taxi)
Description
Twickenham Station to NPL (in the constituency) due to being delayed in Westminster and getting a fast train to Twickenham rather than slow train to Teddington
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£8.14
Paid
Date
Mon 20th Jan 2020
60034155-3
Type
MP Travel
(Taxi)
Description
Richmond Station to Home - late night sitting, travelled by public transport to Richmond
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£10.58
Paid
Date
Thu 16th Jan 2020
60034155-2
Type
MP Travel
(Taxi)
Description
Twickenham Station to Landmark Centre, Teddington - delayed in Westminster and going to constituency event
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£6.99
Paid
Date
Mon 13th Jan 2020
60034155-1
Type
MP Travel
(Taxi)
Description
New Broadcasting House, W1 to PCH, SW1 - Finished a broadcast and travelling with heavy bags and late for next meeting at PCH
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£8.02
Paid

Office Costs (554)

Date
Tue 9th Jul 2024
60244858-4
Type
Office Costs
(Cleaning services)
Description
Cleaner for 18th, 25th June and 2nd, 9th July
Amount
£60.00
Paid
Date
Mon 8th Jul 2024
60244858-3
Type
Office Costs
(Stationery & printing)
Description
Yellow cartridge for office printer - paid on own card in error
Amount
£99.59
Paid
Date
Mon 8th Jul 2024
60244858-2
Type
Office Costs
(Stationery & printing)
Description
Black cartridge for office printer - paid on own card in error
Amount
£79.63
Paid
Date
Tue 2nd Jul 2024
90042199-0
Type
Office Costs
(Rent)
Amount
£4,500.00
Paid
Date
Fri 28th Jun 2024
60244451-1
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON [***]
Amount
£99.65
Paid
Date
Mon 24th Jun 2024
60244858-1
Type
Office Costs
(Postage & couriers)
Description
Postage to 2 x case files to constituents leaving constituency
Amount
£5.80
Paid
Date
Wed 19th Jun 2024
60244451-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£81.89
Paid
Date
Tue 18th Jun 2024
60244451-3
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£78.05
Paid
Date
Mon 17th Jun 2024
60242618-1
Type
Office Costs
(Cleaning services)
Description
Cleaner - 7th & 28th May; 3rd & 11th June
Amount
£60.00
Paid
Date
Mon 17th Jun 2024
60244451-4
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£11.32
Paid
Date
Fri 31st May 2024
70006853-1
Type
Office Costs
(Subletting)
Description
Repayment- Sublet May 2024
Sublet Rent
Amount
Repaid
Repaid : £333.33
Date
Tue 28th May 2024
60240746-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£41.75
Paid
Date
Thu 23rd May 2024
4004578-4
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£6,530.00
Paid
Date
Mon 20th May 2024
60240746-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£81.89
Paid
Date
Mon 20th May 2024
60240746-3
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£56.70
Paid
Date
Fri 17th May 2024
70006823-1
Type
Office Costs
(Subletting)
Description
Sublet Repayment April 2024 Utilities
Sublet Utilities
Amount
Repaid
Repaid : £24.46
Date
Thu 9th May 2024
60240746-4
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Dual Fuel
Amount
£10.96
Paid
Date
Tue 7th May 2024
60236590-1
Type
Office Costs
(Cleaning services)
Description
Cleaner - 9th, 16th, 23rd, 30th April
Amount
£60.00
Paid
Date
Thu 2nd May 2024
70006782-1
Type
Office Costs
(Subletting)
Description
Repayment - Sublet for April 2024
Sublet Rent
Amount
Repaid
Repaid : £333.33
Date
Fri 26th Apr 2024
4004555-40
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£15.79
Paid
Date
Fri 26th Apr 2024
4004555-37
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£24.00
Paid
Date
Fri 19th Apr 2024
60236219-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£81.89
Paid
Date
Thu 18th Apr 2024
60236219-2
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£76.61
Paid
Date
Wed 17th Apr 2024
60236219-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£9.99
Paid
Date
Tue 16th Apr 2024
60236219-5
Type
Office Costs
(Cleaning services)
Description
AMAZON [***]
Amount
£8.50
Paid
Date
Tue 16th Apr 2024
60236219-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£28.86
Paid
Date
Fri 12th Apr 2024
60236219-6
Type
Office Costs
(Cleaning services)
Description
AMAZON [***]
Amount
£6.98
Paid
Date
Fri 12th Apr 2024
4004555-38
Type
Office Costs
(Equipment - purchase)
Description
Banner Posting
Other office equipment
Amount
£94.78
Paid
Date
Fri 12th Apr 2024
4004555-39
Type
Office Costs
(Equipment - purchase)
Description
Banner Posting
Other office equipment
Amount
£4.98
Paid
Date
Fri 12th Apr 2024
4004555-41
Type
Office Costs
(Equipment - purchase)
Description
Banner Posting
Other office equipment
Amount
£3.04
Paid
Date
Thu 11th Apr 2024
60236219-7
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£10.75
Paid
Date
Wed 10th Apr 2024
60236219-8
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£74.16
Paid
Date
Thu 28th Mar 2024
60230999-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£19.89
Paid
Date
Tue 26th Mar 2024
60230999-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£461.98
Paid
Date
Mon 25th Mar 2024
60230999-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£16.99
Paid
Date
Wed 20th Mar 2024
60230999-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£75.54
Paid
Date
Wed 20th Mar 2024
60230999-5
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£77.82
Paid
Date
Tue 19th Mar 2024
60230999-6
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£9.98
Paid
Date
Fri 15th Mar 2024
4004489-944
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£7.98
Paid
Date
Fri 15th Mar 2024
4004489-1138
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£10.36
Paid
Date
Fri 15th Mar 2024
4004489-1137
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£9.67
Paid
Date
Fri 15th Mar 2024
4004489-1140
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£6.08
Paid
Date
Fri 15th Mar 2024
4004489-1142
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£16.82
Paid
Date
Fri 15th Mar 2024
4004489-1139
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£18.04
Paid
Date
Fri 15th Mar 2024
4004489-1141
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£39.04
Paid
Date
Wed 13th Mar 2024
60230999-7
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£10.40
Paid
Date
Tue 12th Mar 2024
60230999-8
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£17.99
Paid
Date
Tue 30th Jan 2024
60219860-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Services - 19th December; 9th, 16th & 30th January 2024
Amount
£60.00
Paid
Date
Thu 18th Jan 2024
4004297-882
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£4.66
Paid
Date
Thu 18th Jan 2024
4004297-876
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£8.52
Paid
Date
Thu 18th Jan 2024
4004297-880
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£0.24
Paid
Date
Thu 18th Jan 2024
4004297-877
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£4.08
Paid
Date
Thu 18th Jan 2024
4004297-881
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£7.98
Paid
Date
Thu 18th Jan 2024
4004297-878
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£1.22
Paid
Date
Thu 18th Jan 2024
4004297-879
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£12.41
Paid
Date
Wed 17th Jan 2024
60218321-1
Type
Office Costs
(Insurance - buildings)
Description
Payment to Landlord for buildings insurance
Amount
£446.06
Paid
Date
Fri 5th Jan 2024
90038147-0
Type
Office Costs
(Rent)
Amount
£4,500.00
Paid
Date
Tue 19th Dec 2023
60216633-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£75.79
Paid
Date
Tue 19th Dec 2023
60216633-1
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£9.98
Paid
Date
Mon 18th Dec 2023
60216633-3
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£113.82
Paid
Date
Tue 12th Dec 2023
60213136-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services for 7th, 14th, 28th November & 5th December
Amount
£60.00
Paid
Date
Tue 12th Dec 2023
60216633-4
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£10.41
Paid
Date
Tue 5th Dec 2023
60216633-5
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£156.93
Paid
Date
Thu 23rd Nov 2023
60213151-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SQ SMART HOME GAS LTD
Amount
£193.19
Paid
Date
Tue 21st Nov 2023
60213151-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£21.89
Paid
Date
Tue 21st Nov 2023
60213151-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£75.54
Paid
Date
Tue 21st Nov 2023
60213151-4
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£105.60
Paid
Date
Mon 20th Nov 2023
60213151-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SQ SMART HOME GAS LTD
Amount
£105.00
Paid
Date
Sat 18th Nov 2023
60213151-6
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£9.98
Paid
Date
Thu 16th Nov 2023
60213151-7
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Computer, laptop, PC, tablet & accessories
Amount
£123.49
Paid
Date
Mon 13th Nov 2023
60213151-8
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£159.79
Paid
Date
Wed 8th Nov 2023
60213151-9
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£10.75
Paid
Date
Thu 2nd Nov 2023
60213151-10
Type
Office Costs
(Stationery & printing)
Description
AGILICO WORKPLACE TECH
Amount
£10.90
Paid
Date
Wed 1st Nov 2023
70006265-1
Type
Office Costs
(Rent)
Description
Repayment-Sublet 11.23
Amount
Repaid
Repaid : £333.33
Date
Fri 20th Oct 2023
70006207-1
Type
Office Costs
(Rent)
Description
Repayment-Utilities 10.23
Amount
Repaid
Repaid : £18.36
Date
Thu 19th Oct 2023
60206886-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£78.02
Paid
Date
Wed 18th Oct 2023
60206886-2
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£9.98
Paid
Date
Wed 18th Oct 2023
60206886-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£14.99
Paid
Date
Wed 18th Oct 2023
60206886-4
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£81.39
Paid
Date
Tue 17th Oct 2023
60204332-1
Type
Office Costs
(Cleaning services)
Description
Cleaner - 2 x August & 2 x October
Amount
£60.00
Paid
Date
Mon 16th Oct 2023
4004083-572
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£24.00
Paid
Date
Mon 16th Oct 2023
4004083-573
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£12.78
Paid
Date
Mon 9th Oct 2023
60206886-5
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£10.41
Paid
Date
Wed 4th Oct 2023
70006176-1
Type
Office Costs
(Rent)
Description
Repayment-Sublet 10.23
Amount
Repaid
Repaid : £333.33
Date
Tue 3rd Oct 2023
90036049-0
Type
Office Costs
(Rent)
Amount
£4,500.00
Paid
Date
Tue 26th Sep 2023
60203330-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£26.99
Paid
Date
Sat 23rd Sep 2023
60203330-2
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Computer, laptop, PC, tablet & accessories
Amount
£149.99
Paid
Date
Tue 19th Sep 2023
60203330-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£76.99
Paid
Date
Tue 19th Sep 2023
70006140-1
Type
Office Costs
(Rent)
Description
Repayment-Utilities Sep 2023
Amount
Repaid
Repaid : £27.90
Date
Mon 18th Sep 2023
60203330-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£12.99
Paid
Date
Mon 18th Sep 2023
60203330-4
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£9.98
Paid
Date
Mon 18th Sep 2023
60203330-6
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£54.83
Paid
Date
Sun 17th Sep 2023
60203330-8
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Sundries
Amount
£16.00
Paid
Date
Sun 17th Sep 2023
60203330-7
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£26.99
Paid
Date
Fri 15th Sep 2023
4004026-369
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2023
Other office equipment
Amount
£16.94
Paid
Date
Fri 15th Sep 2023
4004026-368
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2023
Other office equipment
Amount
£16.94
Paid
Date
Fri 15th Sep 2023
4004026-370
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2023
Other office equipment
Amount
£10.36
Paid
Date
Fri 15th Sep 2023
70006137-1
Type
Office Costs
(Rent)
Description
Repayment Utilities -SEP 2023
Amount
Repaid
Repaid : £29.90
Date
Thu 7th Sep 2023
60203330-9
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£10.75
Paid
Date
Mon 4th Sep 2023
60203330-10
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£16.99
Paid
Date
Thu 31st Aug 2023
70006119-1
Type
Office Costs
(Rent)
Description
Repayment-Sublet 07.23
Amount
Repaid
Repaid : £333.33
Date
Thu 31st Aug 2023
70006120-1
Type
Office Costs
(Rent)
Description
Repayment-Sublet 08.23
Amount
Repaid
Repaid : £333.33
Date
Wed 30th Aug 2023
70006114-1
Type
Office Costs
(Rent)
Description
Repayment-Utilities as part July 2023-Payment for sublet utility bills-70005986
Amount
Repaid
Repaid : £17.18
Date
Sat 26th Aug 2023
60198146-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£105.56
Paid
Date
Thu 24th Aug 2023
60198146-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£81.77
Paid
Date
Wed 23rd Aug 2023
200009250-0
Type
Office Costs
(Rent)
Description
Reverse duplicate credit note 70005727:1 - Office Sublet
Amount
£333.33
Paid
Date
Wed 23rd Aug 2023
200009250-1
Type
Office Costs
(Rent)
Description
Reverse duplicate credit note 70005847:1 - Sublet-June 23
Amount
£333.33
Paid
Date
Fri 18th Aug 2023
60198146-3
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£9.98
Paid
Date
Fri 18th Aug 2023
60198146-4
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£39.64
Paid
Date
Tue 1st Aug 2023
60193798-1
Type
Office Costs
(Cleaning services)
Description
Cleaner - 4th/11th/18th July & 1st August
Amount
£60.00
Paid
Date
Mon 31st Jul 2023
4003881-95
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£1.12
Paid
Date
Mon 31st Jul 2023
4003881-97
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£24.46
Paid
Date
Mon 31st Jul 2023
4003881-93
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£24.00
Paid
Date
Mon 31st Jul 2023
4003881-96
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£1.12
Paid
Date
Mon 31st Jul 2023
4003881-94
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£51.84
Paid
Date
Mon 31st Jul 2023
60194466-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£10.75
Paid
Date
Mon 24th Jul 2023
70005986-1
Type
Office Costs
(Rent)
Description
Utilities etc as part oJuly 2023-Payment for sublet utility bills
Amount
Repaid
Repaid : £30.51
Date
Mon 24th Jul 2023
60192744-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£80.00
Paid
Date
Thu 20th Jul 2023
60194466-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£87.98
Paid
Date
Tue 18th Jul 2023
60192010-1
Type
Office Costs
(Bought-in services)
Description
Professional Fees - excess to insurance
Professional & consultancy
Amount
£1,000.00
Paid
Date
Tue 18th Jul 2023
70005973-1
Type
Office Costs
(Rent)
Description
Sublet-June 2023
Amount
Repaid
Repaid : £333.33
Date
Tue 18th Jul 2023
60194466-3
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£9.98
Paid
Date
Tue 18th Jul 2023
60194466-4
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£39.17
Paid
Date
Mon 17th Jul 2023
60194466-5
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Sat 15th Jul 2023
60194466-6
Type
Office Costs
(Software & applications)
Description
BUFFER PLAN
Amount
£283.22
Paid
Date
Mon 10th Jul 2023
4003813-9
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£3,075.00
Paid
Date
Mon 10th Jul 2023
60190469-2
Type
Office Costs
(Software & applications)
Description
Website Security
Amount
£100.00
Paid
Date
Mon 10th Jul 2023
4003881-92
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£3.91
Paid
Date
Mon 10th Jul 2023
4003881-89
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£33.46
Paid
Date
Mon 10th Jul 2023
4003881-90
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£4.06
Paid
Date
Mon 10th Jul 2023
4003881-91
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£6.90
Paid
Date
Mon 10th Jul 2023
4003881-88
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£13.04
Paid
Date
Mon 10th Jul 2023
60194466-7
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£11.42
Paid
Date
Mon 10th Jul 2023
60190469-1
Type
Office Costs
(Website hosting and design)
Description
Website hosting : www.munira.org.uk
Amount
£72.00
Paid
Date
Tue 4th Jul 2023
90033957-0
Type
Office Costs
(Rent)
Amount
£4,500.00
Paid
Date
Tue 20th Jun 2023
60187374-1
Type
Office Costs
(Cleaning services)
Description
Cleaner for 1 hour - 9th, 23rd May, 6th, 20th June
Amount
£60.00
Paid
Date
Mon 19th Jun 2023
60190626-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£63.54
Paid
Date
Mon 19th Jun 2023
70005900-1
Type
Office Costs
(Rent)
Description
Sublet -April 23
Amount
Repaid
Repaid : £333.33
Date
Mon 19th Jun 2023
70005901-1
Type
Office Costs
(Rent)
Description
Sublet-May 23
Amount
Repaid
Repaid : £333.33
Date
Mon 19th Jun 2023
60190626-2
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£37.36
Paid
Date
Sun 18th Jun 2023
60190626-3
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£9.98
Paid
Date
Fri 16th Jun 2023
70005896-2
Type
Office Costs
(Rent)
Description
Utilities 06.23
Amount
Repaid
Repaid : £15.80
Date
Fri 16th Jun 2023
70005896-1
Type
Office Costs
(Rent)
Description
Utilities-06.23
Amount
Repaid
Repaid : £32.76
Date
Mon 5th Jun 2023
60190626-4
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£11.62
Paid
Date
Thu 1st Jun 2023
70005847-1
Type
Office Costs
(Rent)
Description
Sublet-June 23
Amount
Repaid
Repaid : £333.33
Date
Fri 26th May 2023
60185156-1
Type
Office Costs
(Software & applications)
Description
BUFFER PLAN
Amount
£20.67
Paid
Date
Fri 19th May 2023
60185156-3
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Computer, laptop, PC, tablet & accessories
Amount
£109.98
Paid
Date
Fri 19th May 2023
60185156-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£63.54
Paid
Date
Thu 18th May 2023
60185156-4
Type
Office Costs
(Software & applications)
Description
ADOBE ADOBE
Amount
£9.98
Paid
Date
Thu 18th May 2023
60185156-5
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£56.98
Paid
Date
Wed 17th May 2023
60185156-6
Type
Office Costs
(Software & applications)
Description
ADOBE PRODUCTS
Amount
£15.17
Paid
Date
Wed 3rd May 2023
60181188-1
Type
Office Costs
(Cleaning services)
Description
4 x cleaning sessions - 11, 18, 25 April 2 May
Amount
£60.00
Paid
Date
Wed 3rd May 2023
70005727-1
Type
Office Costs
(Rent)
Description
Office Sublet
Amount
Repaid
Repaid : £333.33
Date
Wed 19th Apr 2023
60180697-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£63.54
Paid
Date
Tue 18th Apr 2023
60180697-2
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£56.42
Paid
Date
Mon 17th Apr 2023
60180697-3
Type
Office Costs
(Software & applications)
Description
ADOBE PRODUCTS
Amount
£15.17
Paid
Date
Thu 13th Apr 2023
70005665-1
Type
Office Costs
(Rent)
Description
Utilities etc as part of sub let agreement (28%) March
Amount
Repaid
Repaid : £38.92
Date
Tue 4th Apr 2023
90031849-1
Type
Office Costs
(Rent)
Amount
£4,500.00
Paid
Date
Thu 30th Mar 2023
60176280-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
AMAZING SERVICES TEAM
Amount
£120.00
Paid
Date
Wed 29th Mar 2023
60176280-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RICHMOND
Amount
£48.30
Paid
Date
Tue 28th Mar 2023
60174486-1
Type
Office Costs
(Cleaning services)
Description
Last Cleaning session for 22/23 - 28th March 2023
Amount
£15.00
Paid
Date
Mon 27th Mar 2023
60176280-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£63.74
Paid
Date
Mon 27th Mar 2023
60176280-4
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£61.68
Paid
Date
Mon 20th Mar 2023
70005606-1
Type
Office Costs
(Rent)
Description
Feb-Utilities sublet 02.23
Amount
Repaid
Repaid : £33.61
Date
Fri 17th Mar 2023
60176280-5
Type
Office Costs
(Software & applications)
Description
ADOBE PRODUCTS
Amount
£15.17
Paid
Date
Tue 14th Mar 2023
60172318-1
Type
Office Costs
(Cleaning services)
Description
Cleaner for constituency office - 7th & 21st February and 3rd & 14th March
Amount
£60.00
Paid
Date
Fri 10th Mar 2023
70005586-1
Type
Office Costs
(Rent)
Description
Utilities etc as part of sub let agreement (28%)
Amount
Repaid
Repaid : £48.42
Date
Thu 9th Mar 2023
60176280-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.LEXISNEXIS.CO.UK
Amount
£143.39
Paid
Date
Wed 8th Mar 2023
70005571-1
Type
Office Costs
(Rent)
Description
Sublet Rent
Amount
Repaid
Repaid : £333.33
Date
Wed 8th Mar 2023
70005572-1
Type
Office Costs
(Rent)
Description
Office Sublet-o3.23
Amount
Repaid
Repaid : £333.33
Date
Wed 8th Mar 2023
4003575-109
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£256.38
Paid
Date
Wed 8th Mar 2023
4003575-107
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£185.06
Paid
Date
Wed 8th Mar 2023
4003575-106
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£252.85
Paid
Date
Wed 8th Mar 2023
4003575-108
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£256.38
Paid
Date
Tue 7th Mar 2023
60176280-7
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£122.50
Paid
Date
Tue 21st Feb 2023
70005517-1
Type
Office Costs
(Rent)
Description
Decemeber Utilities sublet 2022
Amount
Repaid
Repaid : £78.63
Date
Tue 21st Feb 2023
70005516-1
Type
Office Costs
(Rent)
Description
November-Utilities 2022
Amount
Repaid
Repaid : £28.58
Date
Tue 21st Feb 2023
70005515-1
Type
Office Costs
(Rent)
Description
Office sublet-Jan 23
Amount
Repaid
Repaid : £333.33
Date
Mon 20th Feb 2023
60170596-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£63.54
Paid
Date
Mon 20th Feb 2023
60170596-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£15.20
Paid
Date
Mon 20th Feb 2023
60170596-3
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£120.06
Paid
Date
Fri 17th Feb 2023
60170596-4
Type
Office Costs
(Software & applications)
Description
ADOBE PRODUCTS
Amount
£15.17
Paid
Date
Fri 17th Feb 2023
4003480-327
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£24.46
Paid
Date
Fri 17th Feb 2023
4003480-853
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£12.79
Paid
Date
Fri 17th Feb 2023
4003480-852
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£21.78
Paid
Date
Fri 17th Feb 2023
4003480-328
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£7.98
Paid
Date
Fri 17th Feb 2023
4003480-854
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£8.59
Paid
Date
Tue 14th Feb 2023
60170576-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
LBRUT INTERNET
Amount
£239.00
Paid
Date
Mon 13th Feb 2023
4003480-851
Type
Office Costs
(Cleaning services)
Description
Banner March 2023
Amount
£4.99
Paid
Date
Mon 13th Feb 2023
4003480-849
Type
Office Costs
(Cleaning services)
Description
Banner March 2023
Amount
£20.20
Paid
Date
Mon 13th Feb 2023
4003480-848
Type
Office Costs
(Cleaning services)
Description
Banner March 2023
Amount
£8.52
Paid
Date
Mon 13th Feb 2023
4003480-850
Type
Office Costs
(Cleaning services)
Description
Banner March 2023
Amount
£4.08
Paid
Date
Mon 13th Feb 2023
4003480-847
Type
Office Costs
(Cleaning services)
Description
Banner March 2023
Amount
£4.06
Paid
Date
Wed 8th Feb 2023
60170596-5
Type
Office Costs
(Stationery & printing)
Description
AGILICO WORKPLACE TECH
Amount
£37.49
Paid
Date
Thu 2nd Feb 2023
4003471-27
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£213.07
Paid
Date
Wed 1st Feb 2023
60170596-7
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£156.36
Paid
Date
Tue 31st Jan 2023
60165326-2
Type
Office Costs
(Cleaning services)
Description
Cleaning in the constituency office for 13th December; 10th, 24th & 31st January
Amount
£60.00
Paid
Date
Mon 30th Jan 2023
60166515-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£11.48
Paid
Date
Sat 28th Jan 2023
4003379-13
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£155.95
Paid
Date
Tue 24th Jan 2023
60166515-2
Type
Office Costs
(Stationery & printing)
Description
AMZ QUICKSHINE
Amount
£-8.99
Paid
Date
Fri 20th Jan 2023
60166408-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£859.73
Paid
Date
Thu 19th Jan 2023
60165326-1
Type
Office Costs
(Hospitality)
Description
Milk for meetings on the constituency office
Amount
£0.95
Paid
Date
Thu 19th Jan 2023
60166515-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£63.54
Paid
Date
Thu 19th Jan 2023
60166515-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£16.97
Paid
Date
Wed 18th Jan 2023
60166408-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 18th Jan 2023
60166515-5
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£112.92
Paid
Date
Tue 17th Jan 2023
60166515-6
Type
Office Costs
(Software & applications)
Description
ADOBE PRODUCTS
Amount
£15.17
Paid
Date
Mon 16th Jan 2023
60163601-1
Type
Office Costs
(Insurance - buildings)
Description
Buildings insurance including a "government" premium
Amount
£455.33
Paid
Date
Thu 5th Jan 2023
90029762-1
Type
Office Costs
(Rent)
Amount
£4,500.00
Paid
Date
Thu 5th Jan 2023
60166515-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£51.47
Paid
Date
Fri 30th Dec 2022
70005345-1
Type
Office Costs
(Rent)
Description
Office Sublet -December2022
Amount
Repaid
Repaid : £333.33
Date
Thu 22nd Dec 2022
60161433-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£78.40
Paid
Date
Tue 20th Dec 2022
60161433-2
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Computer, laptop, PC, tablet & accessories
Amount
£228.00
Paid
Date
Mon 19th Dec 2022
60161433-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£63.54
Paid
Date
Mon 19th Dec 2022
60161433-4
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£142.42
Paid
Date
Sun 18th Dec 2022
60161433-5
Type
Office Costs
(Software & applications)
Description
ADOBE PRODUCTS
Amount
£15.17
Paid
Date
Tue 13th Dec 2022
60158744-1
Type
Office Costs
(Cleaning services)
Description
Cleaner at constituency office - 1st, 8th, 15th, 23rd November
Amount
£60.00
Paid
Date
Thu 8th Dec 2022
60161433-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SQ SMART HOME GAS LTD
Amount
£110.00
Paid
Date
Wed 7th Dec 2022
70005276-1
Type
Office Costs
(Rent)
Description
Office sublet-October2022-Utilities etc as part of sub let agreement (28%)
Amount
Repaid
Repaid : £33.81
Date
Tue 6th Dec 2022
60161433-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SQ SMART HOME GAS LTD
Amount
£87.50
Paid
Date
Mon 5th Dec 2022
60156916-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Maintenance and repairs to the office
Amount
£315.00
Paid
Date
Mon 5th Dec 2022
60161433-8
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£152.64
Paid
Date
Fri 2nd Dec 2022
70005253-1
Type
Office Costs
(Rent)
Description
Office sublet -November2022
Amount
Repaid
Repaid : £333.33
Date
Mon 21st Nov 2022
60157524-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£63.54
Paid
Date
Sun 20th Nov 2022
60157524-2
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£20.94
Paid
Date
Fri 18th Nov 2022
60157524-3
Type
Office Costs
(Software & applications)
Description
ADOBE PRODUCTS
Amount
£15.17
Paid
Date
Fri 18th Nov 2022
60157524-4
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£102.07
Paid
Date
Tue 15th Nov 2022
60157524-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£19.99
Paid
Date
Tue 15th Nov 2022
60157524-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£3.49
Paid
Date
Thu 3rd Nov 2022
70005165-1
Type
Office Costs
(Rent)
Description
Office sublet -October 2022
Amount
Repaid
Repaid : £333.33
Date
Fri 28th Oct 2022
60152005-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Maintenance of forecourt area at front of office
Amount
£41.94
Paid
Date
Tue 25th Oct 2022
60150873-1
Type
Office Costs
(Cleaning services)
Description
Cleaner for constituency office - 4hr x £15 (13/09; 20/09/; 28/09; 11/10)
Amount
£60.00
Paid
Date
Mon 24th Oct 2022
4003070-675
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£4.44
Paid
Date
Mon 24th Oct 2022
4003070-677
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£7.98
Paid
Date
Mon 24th Oct 2022
4003070-676
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£18.16
Paid
Date
Mon 24th Oct 2022
4003070-674
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£10.36
Paid
Date
Mon 24th Oct 2022
4003169-264
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£4.08
Paid
Date
Thu 20th Oct 2022
60152961-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£22.03
Paid
Date
Wed 19th Oct 2022
60152961-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£63.54
Paid
Date
Tue 18th Oct 2022
70005142-1
Type
Office Costs
(Rent)
Description
Office sublet-September 2022-Utilities etc as part of sub let agreement (28%)
Amount
Repaid
Repaid : £29.20
Date
Tue 18th Oct 2022
70005141-1
Type
Office Costs
(Rent)
Description
August 2022-Utilities etc as part of sub let agreement (28%)
Amount
Repaid
Repaid : £28.10
Date
Tue 18th Oct 2022
60152961-3
Type
Office Costs
(Software & applications)
Description
ADOBE PRODUCTS
Amount
£15.17
Paid
Date
Tue 18th Oct 2022
60152961-4
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£60.76
Paid
Date
Wed 5th Oct 2022
70005118-1
Type
Office Costs
(Rent)
Description
Office Sublet-September2022
Amount
Repaid
Repaid : £333.33
Date
Tue 4th Oct 2022
90027675-0
Type
Office Costs
(Rent)
Amount
£4,500.00
Paid
Date
Mon 26th Sep 2022
60148244-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£63.54
Paid
Date
Mon 26th Sep 2022
60148244-2
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£46.52
Paid
Date
Tue 20th Sep 2022
60148244-3
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£21.78
Paid
Date
Sun 18th Sep 2022
60148244-4
Type
Office Costs
(Software & applications)
Description
ADOBE PRODUCTS
Amount
£15.17
Paid
Date
Wed 14th Sep 2022
60148244-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£10.95
Paid
Date
Wed 7th Sep 2022
60144770-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAT Testing of electrical equipment at constituency office
Amount
£162.00
Paid
Date
Tue 6th Sep 2022
60144516-2
Type
Office Costs
(Cleaning services)
Description
Cleaner for 4 x hours (2, 9, 23 Aug; 06 Sept)
Amount
£60.00
Paid
Date
Tue 6th Sep 2022
60148244-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Sundries
Amount
£29.89
Paid
Date
Mon 5th Sep 2022
60144345-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Final part of window frosting - front door of constituency office
Amount
£195.00
Paid
Date
Fri 2nd Sep 2022
60144516-1
Type
Office Costs
(Hospitality)
Description
Milk for meetings/contractors
Amount
£0.90
Paid
Date
Fri 2nd Sep 2022
60148244-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SQ SMART HOME GAS LTD
Amount
£382.84
Paid
Date
Wed 31st Aug 2022
70005041-1
Type
Office Costs
(Rent)
Description
August 2022- office sublet
Amount
Repaid
Repaid : £333.33
Date
Thu 25th Aug 2022
60144730-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SQ SMART HOME GAS LTD
Amount
£87.50
Paid
Date
Wed 24th Aug 2022
4002805-216
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£22.93
Paid
Date
Wed 24th Aug 2022
4002805-336
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£1.20
Paid
Date
Wed 24th Aug 2022
4002805-217
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£3.74
Paid
Date
Wed 24th Aug 2022
4002805-214
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£5.05
Paid
Date
Wed 24th Aug 2022
4002805-215
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£8.52
Paid
Date
Wed 24th Aug 2022
4002805-335
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£61.45
Paid
Date
Wed 24th Aug 2022
60144730-2
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£44.15
Paid
Date
Sat 20th Aug 2022
60144730-3
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£20.96
Paid
Date
Fri 19th Aug 2022
60144730-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£63.54
Paid
Date
Thu 18th Aug 2022
60144730-5
Type
Office Costs
(Software & applications)
Description
ADOBE PRODUCTS
Amount
£15.17
Paid
Date
Wed 17th Aug 2022
60144730-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Sundries
Amount
£84.80
Paid
Date
Tue 16th Aug 2022
60144730-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£63.96
Paid
Date
Fri 12th Aug 2022
60144730-8
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£8.49
Paid
Date
Tue 9th Aug 2022
60144730-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£20.00
Paid
Date
Mon 8th Aug 2022
60144730-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£17.98
Paid
Date
Fri 5th Aug 2022
60144730-11
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Sundries
Amount
£1.68
Paid
Date
Tue 2nd Aug 2022
70004958-1
Type
Office Costs
(Rent)
Description
Office sublet -JULY2022
Amount
Repaid
Repaid : £333.33
Date
Tue 2nd Aug 2022
70004956-1
Type
Office Costs
(Rent)
Description
July 2022-Utilities etc as part of sub let agreement (28%)
Amount
Repaid
Repaid : £40.64
Date
Sun 31st Jul 2022
4002805-337
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2022
Other office equipment
Amount
£38.36
Paid
Date
Mon 25th Jul 2022
60140670-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£54.67
Paid
Date
Fri 22nd Jul 2022
60138885-1
Type
Office Costs
(Hospitality)
Description
Lunch during training session for 9 x people - MP, staff and trainer
Amount
£66.44
Paid
Date
Wed 20th Jul 2022
60140670-2
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£20.74
Paid
Date
Tue 19th Jul 2022
60140670-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£63.54
Paid
Date
Mon 18th Jul 2022
60140670-4
Type
Office Costs
(Software & applications)
Description
ADOBE PRODUCTS
Amount
£15.17
Paid
Date
Mon 18th Jul 2022
60140670-5
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Fri 15th Jul 2022
60140670-7
Type
Office Costs
(Software & applications)
Description
ONE BUFFER PLAN
Amount
£157.65
Paid
Date
Fri 15th Jul 2022
4002749-250
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£16.94
Paid
Date
Fri 15th Jul 2022
4002749-28
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£18.00
Paid
Date
Fri 15th Jul 2022
4002749-27
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£384.00
Paid
Date
Fri 15th Jul 2022
4002749-29
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£9.82
Paid
Date
Fri 15th Jul 2022
60140670-6
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£67.47
Paid
Date
Thu 14th Jul 2022
60137664-1
Type
Office Costs
(Cleaning services)
Description
Cleaner for 3 x sessions - total of 4.5 hours
Amount
£51.75
Paid
Date
Thu 14th Jul 2022
60140670-8
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£14.40
Paid
Date
Thu 7th Jul 2022
70004908-1
Type
Office Costs
(Rent)
Description
Utilities etc as part of sub let agreement (28%)-June 2022-Payment for sublet utility bills
Amount
Repaid
Repaid : £29.33
Date
Tue 5th Jul 2022
90025632-1
Type
Office Costs
(Rent)
Amount
£4,500.00
Paid
Date
Mon 4th Jul 2022
70004893-1
Type
Office Costs
(Rent)
Description
Office sublet -JUNE2022
Amount
Repaid
Repaid : £333.33
Date
Mon 27th Jun 2022
60137687-1
Type
Office Costs
(Stationery & printing)
Description
WWW.INSTANTPRINT.C
Amount
£32.31
Paid
Date
Wed 22nd Jun 2022
60134300-1
Type
Office Costs
(Bought-in services)
Description
Retainer for assistance with social media and website whilst understaffed and new staff joining
Professional & consultancy
Amount
£1,250.00
Paid
Date
Tue 21st Jun 2022
70004848-1
Type
Office Costs
(Rent)
Description
Office sublet-service charge for utility bills -May2022-FY-22/23
Amount
Repaid
Repaid : £42.76
Date
Mon 20th Jun 2022
60137687-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£70.16
Paid
Date
Mon 20th Jun 2022
60137687-3
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£20.29
Paid
Date
Sat 18th Jun 2022
60137687-5
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£-19.72
Paid
Date
Sat 18th Jun 2022
60137687-4
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£15.17
Paid
Date
Mon 13th Jun 2022
60137687-6
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,661.54
Paid
Date
Thu 9th Jun 2022
60137687-7
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£20.80
Paid
Date
Tue 7th Jun 2022
60131984-1
Type
Office Costs
(Cleaning services)
Description
Cleaner for 3 sessions - total of 4.5 hours
Amount
£47.25
Paid
Date
Tue 31st May 2022
60131972-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid
Date
Wed 25th May 2022
60131972-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£55.98
Paid
Date
Mon 16th May 2022
60131972-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£16.90
Paid
Date
Thu 12th May 2022
60131972-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£32.99
Paid
Date
Thu 12th May 2022
60131972-5
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£20.80
Paid
Date
Wed 11th May 2022
70004757-1
Type
Office Costs
(Rent)
Description
Office sublet -service change for utility bills-Utilities etc as part of sub let agreement (28%)-April2022
Amount
Repaid
Repaid : £61.20
Date
Tue 10th May 2022
60131972-6
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£408.12
Paid
Date
Tue 10th May 2022
60131972-7
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid
Date
Wed 4th May 2022
70004739-1
Type
Office Costs
(Rent)
Description
SUB LET MAY22
Amount
Repaid
Repaid : £333.33
Date
Tue 3rd May 2022
70004809-1
Type
Office Costs
(Rent)
Description
Office sublet- April 2022
Amount
Repaid
Repaid : £333.33
Date
Sat 30th Apr 2022
60127906-1
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£51.98
Paid
Date
Mon 25th Apr 2022
60126683-1
Type
Office Costs
(Cleaning services)
Description
Cleaner for 2 session - total of 3 hours
Amount
£31.50
Paid
Date
Thu 21st Apr 2022
4002483-101
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£22.93
Paid
Date
Thu 21st Apr 2022
60127906-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£92.10
Paid
Date
Tue 19th Apr 2022
4002483-99
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£2.57
Paid
Date
Tue 19th Apr 2022
4002483-98
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£18.16
Paid
Date
Tue 19th Apr 2022
4002483-100
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£0.26
Paid
Date
Wed 13th Apr 2022
60127906-3
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£20.80
Paid
Date
Fri 25th Mar 2022
4002422-246
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£136.50
Paid
Date
Fri 25th Mar 2022
60124299-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£20.00
Paid
Date
Wed 23rd Mar 2022
60124299-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£55.14
Paid
Date
Tue 22nd Mar 2022
60124299-3
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£7.69
Paid
Date
Thu 17th Mar 2022
60124299-4
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£20.80
Paid
Date
Thu 24th Feb 2022
4002394-79
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£208.02
Paid
Date
Fri 4th Feb 2022
4002394-76
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£162.34
Paid
Date
Fri 4th Feb 2022
4002394-77
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£209.98
Paid
Date
Fri 4th Feb 2022
4002394-78
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£202.50
Paid
Date
Fri 4th Feb 2022
4002394-75
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£201.10
Paid
Date
Mon 31st Jan 2022
4002423-519
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£-26.50
Paid
Date
Fri 28th Jan 2022
4002423-518
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£-26.50
Paid
Date
Tue 4th Jan 2022
90021500-0
Type
Office Costs
(Rent)
Amount
£4,500.00
Paid
Date
Tue 4th Jan 2022
60110581-1
Type
Office Costs
(Stationery & printing)
Description
Printer cartridge for printing letters at home (due to COVID)
Amount
£17.49
Paid
Date
Sun 2nd Jan 2022
60111416-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Sundries
Amount
£9.99
Paid
Date
Tue 21st Dec 2021
60111416-2
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] [***]
Amount
£41.60
Paid
Date
Mon 20th Dec 2021
60112242-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Services for Constituency Office
Amount
£31.50
Paid
Date
Mon 20th Dec 2021
60111416-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£55.14
Paid
Date
Mon 20th Dec 2021
60111416-4
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LTD
Dual Fuel
Amount
£233.83
Paid
Date
Thu 9th Dec 2021
4002214-225
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£49.30
Paid
Date
Wed 8th Dec 2021
60108057-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Services for Constituency Office
Amount
£47.25
Paid
Date
Wed 8th Dec 2021
60108198-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repair to mortice lock by locksmith
Amount
£78.00
Paid
Date
Tue 7th Dec 2021
60111416-6
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£222.90
Paid
Date
Tue 7th Dec 2021
4002214-197
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2021
Office furniture
Amount
£222.82
Paid
Date
Mon 22nd Nov 2021
60107768-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LTD
Dual Fuel
Amount
£296.83
Paid
Date
Fri 19th Nov 2021
60105465-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill - Monthly Charge
Landline & internet package
Amount
£55.14
Paid
Date
Tue 16th Nov 2021
60105093-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Further keys required for office
Amount
£16.00
Paid
Date
Tue 16th Nov 2021
60105093-2
Type
Office Costs
(Hospitality)
Description
Coffee and milk for office for meetings
Amount
£5.87
Paid
Date
Sat 13th Nov 2021
60107768-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£5.99
Paid
Date
Wed 10th Nov 2021
60104362-2
Type
Office Costs
(Cleaning services)
Description
Cleaning equipment requested by cleaning service
Amount
£16.99
Paid
Date
Mon 8th Nov 2021
60104362-1
Type
Office Costs
(Cleaning services)
Description
Cleaning materials to be used by cleaning service
Amount
£7.00
Paid
Date
Wed 3rd Nov 2021
60107768-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£6.85
Paid
Date
Tue 2nd Nov 2021
60107768-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Sundries
Amount
£13.68
Paid
Date
Thu 28th Oct 2021
4002110-105
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£325.25
Paid
Date
Thu 28th Oct 2021
4002110-104
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£186.23
Paid
Date
Thu 28th Oct 2021
4002110-106
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£193.92
Paid
Date
Wed 20th Oct 2021
60103235-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£69.61
Paid
Date
Wed 20th Oct 2021
60103235-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£5.99
Paid
Date
Tue 19th Oct 2021
60103235-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£55.14
Paid
Date
Thu 14th Oct 2021
60103235-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SUSTPRINT THE SUSTAIN
Amount
£2,941.00
Paid
Date
Mon 11th Oct 2021
60100346-1
Type
Office Costs
(Cleaning services)
Description
Charge for window cleaning - constituency office
Amount
£10.00
Paid
Date
Thu 7th Oct 2021
60103235-7
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£28.58
Paid
Date
Thu 7th Oct 2021
60103235-6
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£40.96
Paid
Date
Thu 7th Oct 2021
60103235-5
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Computer, laptop, PC, tablet & accessories
Amount
£48.49
Paid
Date
Tue 5th Oct 2021
90019409-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£4,500.00
Paid
Date
Tue 5th Oct 2021
60103235-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£60.00
Paid
Date
Mon 4th Oct 2021
60103235-9
Type
Office Costs
(Utilities)
Description
VALDAENERGY.COM
Dual Fuel
Amount
£232.54
Paid
Date
Thu 30th Sep 2021
60103235-10
Type
Office Costs
(Equipment - purchase)
Description
BT.COM BUSINESS BP
Other office equipment
Amount
£60.26
Paid
Date
Mon 20th Sep 2021
60099336-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£69.59
Paid
Date
Tue 14th Sep 2021
60099336-2
Type
Office Costs
(Insurance - contents)
Description
ASTON LARK LIMITED
Amount
£242.96
Paid
Date
Mon 6th Sep 2021
60099336-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£49.98
Paid
Date
Mon 6th Sep 2021
60099336-4
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£69.65
Paid
Date
Thu 2nd Sep 2021
60099336-6
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Gas
Amount
£35.46
Paid
Date
Thu 2nd Sep 2021
60099336-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Sundries
Amount
£19.89
Paid
Date
Thu 2nd Sep 2021
70004055-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
Repaid
Repaid : £50.00
Date
Tue 24th Aug 2021
60096004-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£159.86
Paid
Date
Tue 24th Aug 2021
60094631-1
Type
Office Costs
(Equipment - purchase)
Description
Crockery for new office (for staff use)
Sundries
Amount
£18.00
Paid
Date
Tue 24th Aug 2021
60094631-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Cutting of keys for staff at new office
Amount
£38.75
Paid
Date
Mon 23rd Aug 2021
60096004-17
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£11.99
Paid
Date
Fri 20th Aug 2021
60096004-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£105.98
Paid
Date
Fri 20th Aug 2021
60096004-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£70.07
Paid
Date
Wed 18th Aug 2021
60096004-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£72.81
Paid
Date
Wed 18th Aug 2021
60096004-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Sundries
Amount
£76.38
Paid
Date
Tue 17th Aug 2021
60094308-1
Type
Office Costs
(Equipment - purchase)
Description
Amazon - Kitchen Equipment
Sundries
Amount
£3.49
Paid
Date
Tue 17th Aug 2021
60094308-4
Type
Office Costs
(Equipment - purchase)
Description
Amazon - Kitchen Equipment
Sundries
Amount
£3.29
Paid
Date
Tue 17th Aug 2021
60094308-3
Type
Office Costs
(Equipment - purchase)
Description
Amazon - Kitchen Equipment
Sundries
Amount
£6.98
Paid
Date
Tue 17th Aug 2021
60094308-2
Type
Office Costs
(Equipment - purchase)
Description
Amazon - Kitchen Equipment
Sundries
Amount
£13.45
Paid
Date
Fri 13th Aug 2021
60096004-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
LBRUT INTERNET
Amount
£395.00
Paid
Date
Thu 12th Aug 2021
60096004-16
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£90.83
Paid
Date
Wed 11th Aug 2021
60096004-10
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Wed 11th Aug 2021
60096004-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Sundries
Amount
£15.99
Paid
Date
Tue 10th Aug 2021
60096004-11
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LTD
Dual Fuel
Amount
£50.00
Paid
Date
Tue 10th Aug 2021
90018095-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£4,438.36
Paid
Date
Mon 9th Aug 2021
60096004-12
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£79.69
Paid
Date
Mon 9th Aug 2021
60096004-13
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£38.36
Paid
Date
Tue 20th Jul 2021
60093123-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£69.95
Paid
Date
Mon 19th Jul 2021
60093123-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£52.14
Paid
Date
Fri 9th Jul 2021
60093123-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£158.96
Paid
Date
Wed 7th Jul 2021
60093123-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£16.06
Paid
Date
Tue 22nd Jun 2021
60089132-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£52.14
Paid
Date
Sun 20th Jun 2021
60089132-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£69.26
Paid
Date
Wed 16th Jun 2021
60089132-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£158.96
Paid
Date
Fri 11th Jun 2021
60086980-1
Type
Office Costs
(Postage & couriers)
Description
Post Office - cost for sending documents to Pass Office
Amount
£6.85
Paid
Date
Tue 1st Jun 2021
60089132-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£9.97
Paid
Date
Thu 20th May 2021
60085739-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£67.74
Paid
Date
Wed 19th May 2021
60085739-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£52.14
Paid
Date
Wed 12th May 2021
60085739-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£135.73
Paid
Date
Mon 10th May 2021
60085739-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£88.47
Paid
Date
Fri 7th May 2021
60085739-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£317.92
Paid
Date
Tue 20th Apr 2021
60082841-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£69.17
Paid
Date
Mon 19th Apr 2021
60082841-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£52.14
Paid
Date
Fri 9th Apr 2021
70003411-1
Type
Office Costs
(TV licence)
Description
60058788:3
Amount
Repaid
Repaid : £91.88
Date
Mon 29th Mar 2021
60080267-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£119.00
Paid
Date
Tue 23rd Mar 2021
60080267-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£18.99
Paid
Date
Tue 23rd Mar 2021
60080267-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£18.99
Paid
Date
Mon 22nd Mar 2021
60080267-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£238.97
Paid
Date
Sat 20th Mar 2021
60080267-5
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£69.07
Paid
Date
Fri 19th Mar 2021
60080267-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£52.14
Paid
Date
Fri 12th Mar 2021
60080267-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
ARCUTE REMOVALS
Amount
£198.70
Paid
Date
Thu 4th Mar 2021
60080267-8
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£32.99
Paid
Date
Thu 4th Mar 2021
60080267-9
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Computer, laptop, PC, tablet & accessories
Amount
£194.40
Paid
Date
Wed 3rd Mar 2021
60080267-10
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£32.99
Paid
Date
Wed 3rd Mar 2021
60080267-11
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£32.99
Paid
Date
Wed 3rd Mar 2021
60080267-12
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£35.70
Paid
Date
Wed 3rd Mar 2021
60076037-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£60.86
Paid
Date
Wed 3rd Mar 2021
60076037-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£27.36
Paid
Date
Wed 3rd Mar 2021
60076037-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£68.47
Paid
Date
Tue 23rd Feb 2021
4001655-227
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£13.07
Paid
Date
Tue 23rd Feb 2021
4001655-226
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£33.14
Paid
Date
Tue 23rd Feb 2021
4001655-228
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£2.45
Paid
Date
Wed 10th Feb 2021
60074508-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£39.75
Paid
Date
Wed 10th Feb 2021
60074508-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£119.21
Paid
Date
Tue 2nd Feb 2021
70003239-1
Type
Office Costs
(Rent)
Description
Refunding Overpayment by IPSA of rent for 49 Church Lane
Amount
Repaid
Repaid : £3,415.20
Date
Wed 20th Jan 2021
60073753-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£70.46
Paid
Date
Tue 19th Jan 2021
60073753-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£77.15
Paid
Date
Mon 18th Jan 2021
60073753-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 13th Jan 2021
60073753-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£43.79
Paid
Date
Wed 13th Jan 2021
60073753-5
Type
Office Costs
(Equipment - purchase)
Description
HP INC UK LIMITED
Printer, photocopier & scanner
Amount
£89.99
Paid
Date
Thu 7th Jan 2021
60071239-1
Type
Office Costs
(Cleaning services)
Description
Cleaner - Oct-Dec 2020
Amount
£126.00
Paid
Date
Wed 6th Jan 2021
90013040-1
Type
Office Costs
(Rent)
Amount
£4,500.00
Paid
Date
Mon 21st Dec 2020
60070890-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£77.15
Paid
Date
Sun 20th Dec 2020
60070890-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£70.90
Paid
Date
Mon 7th Dec 2020
4001528-328
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£12.61
Paid
Date
Fri 20th Nov 2020
60068129-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£72.39
Paid
Date
Thu 19th Nov 2020
60068129-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£77.15
Paid
Date
Tue 20th Oct 2020
60064657-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£70.41
Paid
Date
Tue 20th Oct 2020
60064657-1
Type
Office Costs
(Hospitality)
Description
AMAZON.CO.UK [***]
Amount
£34.69
Paid
Date
Mon 19th Oct 2020
60064657-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£77.15
Paid
Date
Thu 15th Oct 2020
60064657-4
Type
Office Costs
(Equipment - purchase)
Description
HP INC UK LIMITED
Computer, laptop, PC, tablet & accessories
Amount
£398.40
Paid
Date
Thu 8th Oct 2020
60064657-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£84.93
Paid
Date
Tue 6th Oct 2020
60064657-6
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£798.76
Paid
Date
Sun 4th Oct 2020
90010989-1
Type
Office Costs
(Rent)
Amount
£4,500.00
Paid
Date
Thu 1st Oct 2020
60061294-2
Type
Office Costs
(Utilities)
Description
Gas - October-December 2020
Gas
Amount
£84.98
Paid
Date
Thu 1st Oct 2020
60061294-1
Type
Office Costs
(Utilities)
Description
Electricity - October-December 2020
Electricity
Amount
£118.78
Paid
Date
Thu 1st Oct 2020
60061294-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Refuse Disposal - October-December 2020
Amount
£70.88
Paid
Date
Thu 1st Oct 2020
60061294-6
Type
Office Costs
(Cleaning services)
Description
Cleaner - July-September 2020
Amount
£108.00
Paid
Date
Thu 1st Oct 2020
60061294-3
Type
Office Costs
(Utilities)
Description
Water - October-December 2020
Water
Amount
£35.84
Paid
Date
Thu 1st Oct 2020
60061294-5
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance - October-December 2020
Amount
£101.51
Paid
Date
Mon 21st Sep 2020
60059917-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Materials and Sanitiser bought for both Westminster and Constituency offices as a result of Covid-19
Amount
£31.46
Paid
Date
Mon 21st Sep 2020
60061841-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£77.15
Paid
Date
Sun 20th Sep 2020
60061841-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£70.21
Paid
Date
Thu 20th Aug 2020
60058788-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£69.27
Paid
Date
Wed 19th Aug 2020
60058788-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£77.15
Paid
Date
Fri 14th Aug 2020
60058788-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Wed 12th Aug 2020
4001233-9
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£73.85
Paid
Date
Mon 10th Aug 2020
4001233-4
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£95.59
Paid
Date
Mon 10th Aug 2020
4001233-3
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£95.59
Paid
Date
Mon 10th Aug 2020
4001233-5
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£95.59
Paid
Date
Thu 6th Aug 2020
60058788-4
Type
Office Costs
(Equipment - hire)
Description
LEEMIC
Printer, photocopier & scanner
Amount
£36.68
Paid
Date
Mon 20th Jul 2020
60055388-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£72.48
Paid
Date
Mon 20th Jul 2020
60055388-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£77.15
Paid
Date
Fri 17th Jul 2020
60055388-3
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£97.97
Paid
Date
Fri 17th Jul 2020
60055388-4
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,218.12
Paid
Date
Thu 9th Jul 2020
60052988-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Additional office mobile phone for wfh
Amount
£14.99
Paid
Date
Mon 6th Jul 2020
60052170-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£55.98
Paid
Date
Mon 6th Jul 2020
60052170-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£112.49
Paid
Date
Mon 6th Jul 2020
60052170-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£77.15
Paid
Date
Mon 6th Jul 2020
60052170-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£73.49
Paid
Date
Mon 6th Jul 2020
60052170-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£95.94
Paid
Date
Wed 1st Jul 2020
90008963-1
Type
Office Costs
(Rent)
Amount
£4,500.00
Paid
Date
Wed 24th Jun 2020
60050895-6
Type
Office Costs
(Cleaning services)
Description
Cleaning - Apr-June 2020
Amount
£54.00
Paid
Date
Wed 24th Jun 2020
60050895-5
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance - July-Sept 2020
Amount
£101.51
Paid
Date
Wed 24th Jun 2020
60050895-3
Type
Office Costs
(Utilities)
Description
Water - July-Sept 2020
Water
Amount
£35.84
Paid
Date
Wed 24th Jun 2020
60050895-1
Type
Office Costs
(Utilities)
Description
Electricity - July-Sept 2020
Electricity
Amount
£128.66
Paid
Date
Wed 24th Jun 2020
60050895-2
Type
Office Costs
(Utilities)
Description
Gas - July-Sept 2020
Gas
Amount
£106.16
Paid
Date
Wed 24th Jun 2020
60050895-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Refuse Disposal - July-Sept 2020
Amount
£70.88
Paid
Date
Fri 29th May 2020
60048283-1
Type
Office Costs
(Bought-in services)
Description
[***] [***] - Assistance with constituency policy casework during health crisis
Administrative services
Amount
£448.38
Paid
Date
Wed 20th May 2020
60049088-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£74.43
Paid
Date
Tue 19th May 2020
60049088-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£77.15
Paid
Date
Sat 16th May 2020
60049088-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£29.99
Paid
Date
Wed 6th May 2020
60046625-1
Type
Office Costs
(Equipment - hire)
Description
LEEMIC
Printer, photocopier & scanner
Amount
£18.04
Paid
Date
Wed 6th May 2020
60046625-5
Type
Office Costs
(Equipment - purchase)
Description
HP INC UK LIMITED
Printer, photocopier & scanner
Amount
£192.98
Paid
Date
Wed 6th May 2020
60046625-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£79.26
Paid
Date
Wed 6th May 2020
60046625-3
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£-6.49
Paid
Date
Wed 6th May 2020
60046625-4
Type
Office Costs
(Stationery & printing)
Description
EPSON STORE UK
Amount
£32.99
Paid
Date
Mon 20th Apr 2020
60045051-2
Type
Office Costs
(Website hosting and design)
Description
Design and building of website - munira.org.uk
Amount
£1,250.00
Paid
Date
Wed 1st Apr 2020
90007161-1
Type
Office Costs
(Rent)
Amount
£4,500.00
Paid
Date
Wed 1st Apr 2020
60042885-5
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance - April-June 2020
Amount
£101.51
Paid
Date
Wed 1st Apr 2020
60042885-3
Type
Office Costs
(Utilities)
Description
Water - April-June 2020
Water
Amount
£35.84
Paid
Date
Wed 1st Apr 2020
60042885-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Refuse Disposal - April-June 2020
Amount
£70.88
Paid
Date
Wed 1st Apr 2020
60042885-1
Type
Office Costs
(Utilities)
Description
Electricity - April-June 2020
Electricity
Amount
£128.66
Paid
Date
Wed 1st Apr 2020
60042885-2
Type
Office Costs
(Utilities)
Description
Gas - April-June 2020
Gas
Amount
£106.16
Paid
Date
Tue 31st Mar 2020
60042885-7
Type
Office Costs
(Cleaning services)
Description
Cleaning - Jan-March 2020
Amount
£234.00
Paid
Date
Mon 30th Mar 2020
60043527-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Fri 27th Mar 2020
60042271-1
Type
Office Costs
(Training - MP)
Description
Team Development Training - documents and facilitator
Amount
£210.00
Paid
Date
Tue 24th Mar 2020
60043527-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Printer, photocopier & scanner
Amount
£49.00
Paid
Date
Tue 24th Mar 2020
60043527-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£17.07
Paid
Date
Sun 22nd Mar 2020
60043527-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£19.99
Paid
Date
Thu 19th Mar 2020
60043527-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£77.10
Paid
Date
Thu 12th Mar 2020
60040493-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
2 x mobile phones for constituency office
Amount
£29.98
Paid
Date
Wed 11th Mar 2020
4000835-822
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£-15.28
Paid
Date
Wed 11th Mar 2020
4000835-823
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£15.28
Paid
Date
Wed 11th Mar 2020
4000835-824
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£5.54
Paid
Date
Wed 11th Mar 2020
4000835-825
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£35.42
Paid
Date
Wed 11th Mar 2020
4000835-1826
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£15.28
Paid
Date
Wed 11th Mar 2020
4000835-1827
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£18.36
Paid
Date
Wed 11th Mar 2020
4000835-1828
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£20.33
Paid
Date
Wed 11th Mar 2020
4000835-1829
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.22
Paid
Date
Fri 6th Mar 2020
60043166-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery venue - Jan-Mar 2020 on: 03/17/31 Jan; 07/21 Feb; 06 Mar
Amount
£180.00
Paid
Date
Thu 27th Feb 2020
60037826-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Elleray Hall for 2 x surgeries
Amount
£64.00
Paid
Date
Wed 19th Feb 2020
60039454-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£108.00
Paid
Date
Wed 19th Feb 2020
60036792-1
Type
Office Costs
(Hospitality)
Description
Items to provide hospitality at meetings - 2 x small milk jugs, tray, tea towels
Amount
£7.96
Paid
Date
Wed 19th Feb 2020
60036792-2
Type
Office Costs
(Hospitality)
Description
Coffee and Milk for meetings
Amount
£4.50
Paid
Date
Tue 18th Feb 2020
60039454-2
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£7.34
Paid
Date
Thu 13th Feb 2020
60039454-3
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE
Amount
£10.99
Paid
Date
Wed 12th Feb 2020
4000762-774
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£20.69
Paid
Date
Wed 12th Feb 2020
4000762-775
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£12.89
Paid
Date
Wed 12th Feb 2020
4000762-776
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£132.00
Paid
Date
Wed 12th Feb 2020
4000762-2130
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£22.06
Paid
Date
Wed 12th Feb 2020
4000762-2129
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£15.10
Paid
Date
Wed 12th Feb 2020
4000762-1386
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£32.09
Paid
Date
Wed 12th Feb 2020
4000762-1387
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.77
Paid
Date
Wed 12th Feb 2020
4000762-1388
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.30
Paid
Date
Wed 12th Feb 2020
4000762-1389
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£9.24
Paid
Date
Tue 11th Feb 2020
60039454-4
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,218.12
Paid
Date
Tue 11th Feb 2020
60039454-5
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,143.79
Paid
Date
Fri 7th Feb 2020
60039454-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Fri 7th Feb 2020
60039454-7
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 31st Jan 2020
60034859-1
Type
Office Costs
(Equipment - purchase)
Description
LEEMIC
Printer, photocopier & scanner
Amount
£3.01
Paid
Date
Tue 28th Jan 2020
60033542-1
Type
Office Costs
(Utilities)
Description
Electricity - Jan-Mar
Electricity
Amount
£128.66
Paid
Date
Tue 28th Jan 2020
60033542-2
Type
Office Costs
(Utilities)
Description
Gas - Jan-Mar
Gas
Amount
£106.16
Paid
Date
Tue 28th Jan 2020
60033542-3
Type
Office Costs
(Utilities)
Description
Water - Jan-Mar
Water
Amount
£35.84
Paid
Date
Tue 28th Jan 2020
60033542-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Refuse Disposal - Jan-Mar
Amount
£70.88
Paid
Date
Tue 28th Jan 2020
60033542-5
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance - Jan-Mar
Amount
£101.51
Paid
Date
Tue 28th Jan 2020
60034859-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.IKEA.COM
Office furniture
Amount
£54.95
Paid
Date
Tue 28th Jan 2020
60034859-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Other office equipment
Amount
£149.00
Paid
Date
Mon 27th Jan 2020
60033370-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Elleray Hall - 2 x venue hire for January 2020
Amount
£64.00
Paid
Date
Mon 27th Jan 2020
60033370-2
Type
Office Costs
(Advertising and contact cards)
Description
2 x signs for constituency office
Amount
£144.54
Paid
Date
Fri 24th Jan 2020
60033198-1
Type
Office Costs
(Equipment - purchase)
Description
Office laptop purchased on 7th Jan
Computer, laptop, PC, tablet & accessories
Amount
£1,160.81
Paid
Date
Wed 22nd Jan 2020
60034859-4
Type
Office Costs
(Equipment - purchase)
Description
LEEMIC
Printer, photocopier & scanner
Amount
£225.00
Paid
Date
Mon 20th Jan 2020
60034859-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£99.71
Paid
Date
Wed 15th Jan 2020
90005673-0
Type
Office Costs
(Rent)
Amount
£4,500.00
Paid

Staff Travel (29)

Date
Fri 10th Mar 2023
60165779-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.24
Paid
Date
Tue 31st Jan 2023
60165779-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.24
Paid
Date
Mon 19th Dec 2022
60159866-1
Type
Staff Travel
(Other public transport)
Description
Constituency to Westminster on 15th December
London-constituency MP & Staff
Amount
£10.70
Paid
Date
Thu 15th Dec 2022
60147581-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 24 miles
Amount
£10.80
Paid
Date
Thu 15th Dec 2022
60159594-1
Type
Staff Travel
(Other public transport)
Description
Constituency to Westminster for MST Roadshow event
London-constituency MP & Staff
Amount
£10.70
Paid
Date
Tue 1st Nov 2022
60152005-2
Type
Staff Travel
(Other public transport)
Description
Constituency Office to Westminster return for meetings
London-constituency MP & Staff
Amount
£9.75
Paid
Date
Tue 27th Sep 2022
60147581-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.24
Paid
Date
Tue 30th Aug 2022
60143569-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.24
Paid
Date
Thu 11th Aug 2022
60142374-1
Type
Staff Travel
(Other public transport)
Description
Travel to Westminster for team day
London-constituency MP & Staff
Amount
£13.05
Paid
Date
Thu 11th Aug 2022
60143569-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 24 miles
Amount
£10.80
Paid
Date
Thu 11th Aug 2022
60141973-1
Type
Staff Travel
(Other public transport)
Description
Travel to Westminster from Whitton for team day
London-constituency MP & Staff
Amount
£13.05
Paid
Date
Tue 9th Aug 2022
60143569-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 3 miles
Amount
£1.62
Paid
Date
Thu 4th Aug 2022
60140584-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.69
Paid
Date
Thu 4th Aug 2022
60140584-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.65
Paid
Date
Thu 4th Aug 2022
60140584-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.12
Paid
Date
Wed 3rd Aug 2022
60140584-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 22nd Jul 2022
60138885-2
Type
Staff Travel
(Other public transport)
Description
Home to Westminster to Home
London-constituency MP & Staff
Amount
£11.15
Paid
Date
Thu 21st Jul 2022
60139590-1
Type
Staff Travel
(Other public transport)
Description
Constituency to Westminster for training
London-constituency MP & Staff
Amount
£9.50
Paid
Date
Thu 21st Jul 2022
60143569-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 13th Jul 2022
60137474-1
Type
Staff Travel
(Other public transport)
Description
Hounslow to Westminster for member services fair
London-constituency MP & Staff
Amount
£9.50
Paid
Date
Mon 11th Jul 2022
60143569-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 24 miles
Amount
£10.80
Paid
Date
Tue 10th May 2022
60129341-1
Type
Staff Travel
(Other public transport)
Description
Constituency to Westminster return - meet with new members of staff in Westminster
London-constituency MP & Staff
Amount
£10.45
Paid
Date
Thu 21st Apr 2022
60126314-1
Type
Staff Travel
(Other public transport)
Description
Travel from Whitton to Parliament and return
London-constituency MP & Staff
Amount
£9.50
Paid
Date
Fri 10th Dec 2021
60109217-1
Type
Staff Travel
(Other public transport)
Description
Home to constituency office and back for team meeting
London-constituency MP & Staff
Amount
£8.90
Paid
Date
Tue 16th Nov 2021
60105066-1
Type
Staff Travel
(Other public transport)
Description
Whitton to Westminster for security pass
London-constituency MP & Staff
Amount
£9.20
Paid
Date
Thu 11th Nov 2021
60105093-1
Type
Staff Travel
(Other public transport)
Description
Twickenham - Westminster - Travel to Westminster Office
London-constituency MP & Staff
Amount
£9.95
Paid
Date
Thu 5th Mar 2020
60040744-1
Type
Staff Travel
(Other public transport)
Description
Constituency-Westminster-Training
London-constituency MP & Staff
Amount
£12.30
Paid
Date
Thu 6th Feb 2020
60035318-1
Type
Staff Travel
(Other public transport)
Description
Constituency to Westminster for meeting
London-constituency MP & Staff
Amount
£13.50
Paid
Date
Thu 9th Jan 2020
60034159-1
Type
Staff Travel
(Other public transport)
Description
Teddington to Westminster - Meeting with IPSA
London-constituency MP & Staff
Amount
£11.40
Paid

Staffing (45)

Date
Mon 10th Jul 2023
4003813-8
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£3,075.00
Paid
Date
Thu 21st Jul 2022
60139429-7
Type
Staffing
(Training - staff)
Description
Team Training Day
Amount
£285.72
Paid
Date
Thu 21st Jul 2022
60139429-2
Type
Staffing
(Training - staff)
Description
Team Training Day
Amount
£285.71
Paid
Date
Thu 21st Jul 2022
60139429-1
Type
Staffing
(Training - staff)
Description
Team Training Day
Amount
£285.71
Paid
Date
Thu 21st Jul 2022
60139429-5
Type
Staffing
(Training - staff)
Description
Team Training Day
Amount
£285.72
Paid
Date
Thu 21st Jul 2022
60139429-3
Type
Staffing
(Training - staff)
Description
Team Training Day
Amount
£285.71
Paid
Date
Thu 21st Jul 2022
60139429-4
Type
Staffing
(Training - staff)
Description
Team Training Day
Amount
£285.71
Paid
Date
Thu 21st Jul 2022
60139429-6
Type
Staffing
(Training - staff)
Description
Team Training Day
Amount
£285.72
Paid
Date
Mon 20th Jun 2022
4002601-8
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Support Team
Parliamentary Support Team (Liberal Democrat)
Amount
£5,795.00
Paid
Date
Mon 6th Jun 2022
60131465-1
Type
Staffing
(Bought-in services)
Description
Casework assistance for backlog due to Ukrainian and Passport issues
Administrative services
Amount
£725.00
Paid
Date
Sat 30th Apr 2022
60129419-1
Type
Staffing
(Bought-in services)
Description
Costs for research 50%
Administrative services
Amount
£300.00
Paid
Date
Mon 25th Apr 2022
60126551-1
Type
Staffing
(Bought-in services)
Description
Research and briefing as required
Administrative services
Amount
£300.00
Paid
Date
Thu 31st Mar 2022
60122903-1
Type
Staffing
(Bought-in services)
Description
Research work required
Administrative services
Amount
£600.00
Paid
Date
Mon 20th Dec 2021
60109765-1
Type
Staffing
(Bought-in services)
Description
Continued casework assistance due to illness
Administrative services
Amount
£300.00
Paid
Date
Thu 16th Dec 2021
60111416-5
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£403.20
Paid
Date
Tue 7th Dec 2021
60107897-1
Type
Staffing
(Bought-in services)
Description
Assistance with casework due to staff illness - covid
Administrative services
Amount
£212.50
Paid
Date
Mon 22nd Nov 2021
60108568-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel - commute
Train travel
Amount
£6.00
Paid
Date
Mon 15th Nov 2021
60108568-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.80
Paid
Date
Mon 15th Nov 2021
60108568-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel - commute
Bus Travel
Amount
£3.10
Paid
Date
Mon 8th Nov 2021
60108568-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.50
Paid
Date
Mon 8th Nov 2021
60108568-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel - commute and attend meeting
Bus Travel
Amount
£4.65
Paid
Date
Mon 1st Nov 2021
60102525-1
Type
Staffing
(Bought-in services)
Description
Assistance with casework due to staff leave
Administrative services
Amount
£262.50
Paid
Date
Mon 25th Oct 2021
60108568-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel - commute
Bus Travel
Amount
£3.10
Paid
Date
Mon 18th Oct 2021
60108568-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel - commute
Bus Travel
Amount
£3.10
Paid
Date
Fri 1st Oct 2021
60098780-1
Type
Staffing
(Bought-in services)
Description
Assistance with casework due to the Afghan crisis
Administrative services
Amount
£650.00
Paid
Date
Mon 19th Jul 2021
60090835-1
Type
Staffing
(Health & welfare - staff)
Description
Eye Test
Amount
£45.00
Paid
Date
Wed 23rd Jun 2021
4001872-9
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£5,625.00
Paid
Date
Fri 30th Apr 2021
60082510-1
Type
Staffing
(Training - staff)
Description
Management Training - Total 5 hours preparation and delivery
Amount
£500.00
Paid
Date
Fri 30th Apr 2021
60082510-2
Type
Staffing
(Training - staff)
Description
Management Training - Total 5 hours preparation and delivery
Amount
£500.00
Paid
Date
Wed 31st Mar 2021
60079012-1
Type
Staffing
(Bought-in services)
Description
Policy casework assistance due to the Covid backlog
Administrative services
Amount
£504.00
Paid
Date
Mon 29th Mar 2021
60080222-2
Type
Staffing
(Training - staff)
Description
Training on communications for member of staff - 2 sessions
Amount
£600.00
Paid
Date
Fri 26th Mar 2021
60080222-1
Type
Staffing
(Training - staff)
Description
Training on campaigns and communications for member of staff - 2 sessions
Amount
£600.00
Paid
Date
Fri 21st Aug 2020
60057105-1
Type
Staffing
(Bought-in services)
Description
Assistance with policy caseworker due to Covid-19
Administrative services
Amount
£385.08
Paid
Date
Fri 31st Jul 2020
60055074-1
Type
Staffing
(Bought-in services)
Description
Policy casework services, additional help for backlog due to Covid-19
Administrative services
Amount
£427.28
Paid
Date
Thu 9th Jul 2020
4001105-7
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£5,575.00
Paid
Date
Mon 6th Jul 2020
60052040-1
Type
Staffing
(Bought-in services)
Description
[***] [***] - Assistance with constituency policy casework during health crisis
Administrative services
Amount
£680.48
Paid
Date
Fri 1st May 2020
60046100-1
Type
Staffing
(Bought-in services)
Description
[***] [***] - Assistance with constituency casework during health crisis
Administrative services
Amount
£750.00
Paid
Date
Fri 1st May 2020
60046100-2
Type
Staffing
(Bought-in services)
Description
[***] [***] - Assistance with constituency policy casework during health crisis
Administrative services
Amount
£532.78
Paid
Date
Tue 31st Mar 2020
60043372-1
Type
Staffing
(Bought-in services)
Description
[***] [***] - Assistance with constituency casework during health crisis
Administrative services
Amount
£300.00
Paid
Date
Fri 27th Mar 2020
60042271-2
Type
Staffing
(Training - staff)
Description
Team Development Training - documents and facilitator
Amount
£210.00
Paid
Date
Fri 27th Mar 2020
60042271-3
Type
Staffing
(Training - staff)
Description
Team Development Training - documents and facilitator
Amount
£210.00
Paid
Date
Fri 27th Mar 2020
60042271-4
Type
Staffing
(Training - staff)
Description
Team Development Training - documents and facilitator
Amount
£210.00
Paid
Date
Fri 27th Mar 2020
60042271-5
Type
Staffing
(Training - staff)
Description
Team Development Training - documents and facilitator
Amount
£210.00
Paid
Date
Fri 13th Mar 2020
60045051-1
Type
Staffing
(Bought-in services)
Description
Design, training and planning for website and social media presence as MP - munira.org.uk
Professional & consultancy
Amount
£3,000.00
Paid
Date
Tue 10th Mar 2020
4000833-0
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Support Team (Liberal Democrat)
Amount
£1,578.42
Paid