Neil Coyle 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.

Share Page
View Expenses by: Date - Category - Status
Breakdown : Paid (637) - Repaid (2)

Paid (637)

Date
Sun 30th Jun 2024
60243762-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Invoice Apri - June 2024
Amount
£360.00
Paid
Date
Wed 26th Jun 2024
60242544-1
Type
Office Costs
(Rent)
Description
Office Rent
Amount
£4,837.50
Paid
Date
Wed 5th Jun 2024
4004606-645
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£-12.86
Paid
Date
Tue 28th May 2024
4004589-10
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid
Date
Fri 24th May 2024
4004606-536
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£24.96
Paid
Date
Fri 24th May 2024
4004606-535
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£126.43
Paid
Date
Fri 24th May 2024
4004606-531
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£36.31
Paid
Date
Fri 24th May 2024
4004606-529
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£660.86
Paid
Date
Fri 24th May 2024
4004606-534
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£405.12
Paid
Date
Fri 24th May 2024
4004606-537
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£170.64
Paid
Date
Fri 24th May 2024
4004606-532
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£19.68
Paid
Date
Fri 24th May 2024
4004606-533
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£221.38
Paid
Date
Fri 24th May 2024
4004606-530
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£47.76
Paid
Date
Fri 17th May 2024
60242554-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£211.57
Paid
Date
Fri 17th May 2024
60242554-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£407.16
Paid
Date
Thu 16th May 2024
60242554-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GLOBAL 4 COMMUNICATION
Landline
Amount
£167.14
Paid
Date
Thu 16th May 2024
60242554-3
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£29.58
Paid
Date
Wed 15th May 2024
60242554-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£34.00
Paid
Date
Fri 3rd May 2024
60242554-6
Type
Staffing
(Training - staff)
Description
EQUALITYANDDIVERSITYUK
Amount
£790.00
Paid
Date
Wed 1st May 2024
4004606-643
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£145.32
Paid
Date
Wed 1st May 2024
4004645-7
Type
Office Costs
(Stationery & printing)
Description
Banner July 2024
Amount
£120.44
Paid
Date
Wed 1st May 2024
4004606-644
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£145.32
Paid
Date
Wed 1st May 2024
4004606-642
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£145.32
Paid
Date
Fri 26th Apr 2024
4004555-363
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£12.86
Paid
Date
Fri 26th Apr 2024
4004555-368
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£20.42
Paid
Date
Fri 26th Apr 2024
4004555-367
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£330.43
Paid
Date
Fri 19th Apr 2024
60236733-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£22.15
Paid
Date
Wed 17th Apr 2024
60236733-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£309.86
Paid
Date
Fri 12th Apr 2024
4004555-361
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£346.56
Paid
Date
Fri 12th Apr 2024
4004555-360
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£16.72
Paid
Date
Fri 12th Apr 2024
4004555-369
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£6.00
Paid
Date
Thu 4th Apr 2024
60236733-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GLOBAL 4 COMMUNICATION
Landline
Amount
£163.34
Paid
Date
Wed 3rd Apr 2024
4004555-362
Type
Office Costs
(Equipment - purchase)
Description
Banner Posting
Other office equipment
Amount
£37.73
Paid
Date
Wed 3rd Apr 2024
4004555-364
Type
Office Costs
(Equipment - purchase)
Description
Banner Posting
Other office equipment
Amount
£218.76
Paid
Date
Wed 3rd Apr 2024
4004555-366
Type
Office Costs
(Equipment - purchase)
Description
Banner Posting
Other office equipment
Amount
£22.30
Paid
Date
Wed 3rd Apr 2024
4004555-365
Type
Office Costs
(Equipment - purchase)
Description
Banner Posting
Other office equipment
Amount
£3.10
Paid
Date
Tue 2nd Apr 2024
60236733-4
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Electricity
Amount
£24.02
Paid
Date
Sat 30th Mar 2024
60230737-3
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£120.00
Paid
Date
Tue 26th Mar 2024
4004489-841
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£218.76
Paid
Date
Wed 20th Mar 2024
4004489-840
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£236.16
Paid
Date
Tue 5th Mar 2024
60233842-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
GLOBAL 4 COMMUNICATION
Landline
Amount
£152.46
Paid
Date
Tue 5th Mar 2024
60233842-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£269.92
Paid
Date
Mon 4th Mar 2024
60233842-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£733.62
Paid
Date
Mon 4th Mar 2024
60233842-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£278.80
Paid
Date
Wed 28th Feb 2024
60230737-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£120.00
Paid
Date
Tue 30th Jan 2024
60230737-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£120.00
Paid
Date
Fri 15th Dec 2023
60219056-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£300.38
Paid
Date
Fri 15th Dec 2023
60219056-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£24.76
Paid
Date
Thu 14th Dec 2023
4004177-301
Type
Office Costs
(Equipment - purchase)
Description
Banner January 2024
Other office equipment
Amount
£15.59
Paid
Date
Thu 14th Dec 2023
4004177-161
Type
Office Costs
(Equipment - purchase)
Description
Banner January 2024
Other office equipment
Amount
£85.10
Paid
Date
Thu 14th Dec 2023
4004177-160
Type
Office Costs
(Equipment - purchase)
Description
Banner January 2024
Other office equipment
Amount
£63.22
Paid
Date
Thu 14th Dec 2023
4004177-162
Type
Office Costs
(Equipment - purchase)
Description
Banner January 2024
Other office equipment
Amount
£253.98
Paid
Date
Thu 14th Dec 2023
60219056-3
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£444.00
Paid
Date
Mon 11th Dec 2023
4004177-159
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£8.54
Paid
Date
Thu 7th Dec 2023
60219056-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GLOBAL 4 COMMUNICATION
Landline
Amount
£160.44
Paid
Date
Fri 24th Nov 2023
60210069-1
Type
Staffing
(Bought-in services)
Description
Mark Lewis HIV Research
Professional & consultancy
Amount
£2,400.00
Paid
Date
Thu 23rd Nov 2023
60212284-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£173.77
Paid
Date
Thu 23rd Nov 2023
60212284-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£175.37
Paid
Date
Mon 13th Nov 2023
60212284-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GLOBAL 4 COMMUNICATION
Landline
Amount
£157.76
Paid
Date
Tue 7th Nov 2023
60212284-4
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£145.30
Paid
Date
Fri 27th Oct 2023
60207828-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£62.19
Paid
Date
Thu 12th Oct 2023
60207828-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GLOBAL 4 COMMUNICATION
Landline
Amount
£148.22
Paid
Date
Thu 12th Oct 2023
60207828-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£104.59
Paid
Date
Thu 12th Oct 2023
60207828-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£312.55
Paid
Date
Wed 4th Oct 2023
4004083-9
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£0.89
Paid
Date
Wed 4th Oct 2023
4004083-8
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£12.19
Paid
Date
Wed 4th Oct 2023
4004083-195
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£6.23
Paid
Date
Wed 4th Oct 2023
4004083-194
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£165.22
Paid
Date
Wed 4th Oct 2023
4004083-196
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£11.21
Paid
Date
Tue 3rd Oct 2023
60202260-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
July Landline Phone Bill
Landline
Amount
£143.45
Paid
Date
Tue 3rd Oct 2023
60202260-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
August Landline Bill
Landline
Amount
£150.40
Paid
Date
Tue 3rd Oct 2023
60202260-1
Type
Office Costs
(Rent)
Description
Rent Sept - Dec 2023
Amount
£4,837.50
Paid
Date
Tue 3rd Oct 2023
60202260-3
Type
Office Costs
(Utilities)
Description
Electric Supply
Electricity
Amount
£105.66
Paid
Date
Tue 3rd Oct 2023
60202260-2
Type
Office Costs
(Utilities)
Description
Electricity Supply
Electricity
Amount
£355.47
Paid
Date
Mon 11th Sep 2023
60205680-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GLOBAL 4 COMMUNICATION
Landline
Amount
£143.45
Paid
Date
Mon 11th Sep 2023
60205680-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GLOBAL 4 COMMUNICATION
Landline
Amount
£150.40
Paid
Date
Fri 8th Sep 2023
60205680-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£355.47
Paid
Date
Tue 18th Jul 2023
4003881-5
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£40.32
Paid
Date
Thu 6th Jul 2023
60199145-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GLOBAL 4 COMMUNICATION
Landline
Amount
£155.15
Paid
Date
Tue 4th Jul 2023
4003795-3
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid
Date
Tue 27th Jun 2023
60188295-2
Type
Office Costs
(Cleaning services)
Description
constituency office cleaning – June
Amount
£120.00
Paid
Date
Tue 27th Jun 2023
60188295-1
Type
Office Costs
(Cleaning services)
Description
constituency office cleaning – May
Amount
£120.00
Paid
Date
Tue 27th Jun 2023
60188290-1
Type
Office Costs
(Rent)
Description
Rent for constituency office
Amount
£4,837.50
Paid
Date
Tue 27th Jun 2023
60192020-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£82.66
Paid
Date
Tue 27th Jun 2023
60192020-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£266.72
Paid
Date
Thu 15th Jun 2023
60192020-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Wed 7th Jun 2023
60192020-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GLOBAL 4 COMMUNICATION
Landline
Amount
£152.96
Paid
Date
Tue 6th Jun 2023
60186084-1
Type
Office Costs
(Hospitality)
Description
Hot drinks for constituents visiting Parliament
Amount
£10.60
Paid
Date
Tue 6th Jun 2023
4003804-37
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£31.18
Paid
Date
Tue 6th Jun 2023
4003804-36
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£49.10
Paid
Date
Fri 26th May 2023
4003741-523
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£30.78
Paid
Date
Wed 24th May 2023
4003741-524
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2023
Other office equipment
Amount
£47.56
Paid
Date
Wed 24th May 2023
60185643-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£43.84
Paid
Date
Tue 23rd May 2023
4003741-525
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£267.95
Paid
Date
Thu 11th May 2023
60185643-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GLOBAL 4 COMMUNICATION
Landline
Amount
£157.75
Paid
Date
Wed 10th May 2023
4003741-526
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2023
Computer, laptop, PC, tablet & accessories
Amount
£14.69
Paid
Date
Wed 26th Apr 2023
4003652-206
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2023
Other office equipment
Amount
£13.72
Paid
Date
Mon 24th Apr 2023
60184172-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£150.72
Paid
Date
Fri 21st Apr 2023
4003652-202
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£11.09
Paid
Date
Fri 21st Apr 2023
4003652-201
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£18.10
Paid
Date
Fri 21st Apr 2023
4003652-200
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£25.27
Paid
Date
Fri 21st Apr 2023
4003652-204
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£6.23
Paid
Date
Fri 21st Apr 2023
4003652-127
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£6.97
Paid
Date
Fri 21st Apr 2023
4003652-203
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£0.80
Paid
Date
Fri 21st Apr 2023
4003652-205
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£16.72
Paid
Date
Thu 13th Apr 2023
4003652-126
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£28.91
Paid
Date
Tue 11th Apr 2023
60184172-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GLOBAL 4 COMMUNICATION
Landline
Amount
£154.81
Paid
Date
Tue 11th Apr 2023
60177001-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent
Amount
£4,837.50
Paid
Date
Tue 11th Apr 2023
60184172-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£148.31
Paid
Date
Wed 29th Mar 2023
4003580-141
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£136.99
Paid
Date
Wed 29th Mar 2023
4003580-140
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£92.66
Paid
Date
Wed 29th Mar 2023
4003580-142
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£205.49
Paid
Date
Tue 14th Mar 2023
60172389-1
Type
Staffing
(Bought-in services)
Description
Media handling and drafting February/March 2023
Professional & consultancy
Amount
£5,400.00
Paid
Date
Tue 14th Mar 2023
60176863-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£117.17
Paid
Date
Fri 10th Mar 2023
60176863-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£259.36
Paid
Date
Thu 9th Mar 2023
60176863-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GLOBAL 4 COMMUNICATION
Landline
Amount
£150.92
Paid
Date
Mon 20th Feb 2023
60172299-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GLOBAL 4 COMMUNICATION
Landline
Amount
£150.10
Paid
Date
Mon 20th Feb 2023
60172299-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£168.74
Paid
Date
Mon 23rd Jan 2023
60167083-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£180.66
Paid
Date
Fri 20th Jan 2023
4003386-5
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£16.72
Paid
Date
Fri 20th Jan 2023
4003386-659
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£40.51
Paid
Date
Tue 10th Jan 2023
60167083-5
Type
Office Costs
(Training - MP)
Description
PAYPAL EQUALITYDIV
Amount
£295.00
Paid
Date
Tue 10th Jan 2023
60167083-2
Type
Staffing
(Training - staff)
Description
PAYPAL EQUALITYDIV
Amount
£295.00
Paid
Date
Mon 9th Jan 2023
60167083-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GLOBAL 4 COMMUNICATION
Landline
Amount
£146.80
Paid
Date
Fri 6th Jan 2023
60167083-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£67.94
Paid
Date
Sun 25th Dec 2022
60161979-1
Type
Office Costs
(Rent)
Description
Rent for constituency office
Amount
£4,837.50
Paid
Date
Thu 8th Dec 2022
60162541-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
GLOBAL 4 COMMUNICATION
Landline
Amount
£154.72
Paid
Date
Wed 23rd Nov 2022
60155466-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaning November 2022
Amount
£120.00
Paid
Date
Wed 23rd Nov 2022
60155465-1
Type
Office Costs
(Cleaning services)
Description
October invoice for constituency office cleaning
Amount
£120.00
Paid
Date
Thu 17th Nov 2022
60160171-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£100.47
Paid
Date
Thu 17th Nov 2022
60160171-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£28.65
Paid
Date
Wed 16th Nov 2022
4003169-622
Type
Office Costs
(Cleaning services)
Description
Banner December 2022
Amount
£36.58
Paid
Date
Wed 16th Nov 2022
4003169-621
Type
Office Costs
(Cleaning services)
Description
Banner December 2022
Amount
£19.88
Paid
Date
Wed 16th Nov 2022
4003169-623
Type
Office Costs
(Cleaning services)
Description
Banner December 2022
Amount
£17.54
Paid
Date
Thu 3rd Nov 2022
60160171-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GLOBAL 4 COMMUNICATION
Landline
Amount
£281.06
Paid
Date
Wed 19th Oct 2022
60154701-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£51.39
Paid
Date
Fri 30th Sep 2022
60147560-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent 290922-241222
Amount
£4,837.50
Paid
Date
Wed 28th Sep 2022
60147299-3
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning for September
Amount
£120.00
Paid
Date
Fri 23rd Sep 2022
60146972-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repairs to constituency office shutters
Amount
£185.00
Paid
Date
Fri 23rd Sep 2022
60148332-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£125.17
Paid
Date
Tue 20th Sep 2022
60148332-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£33.47
Paid
Date
Tue 13th Sep 2022
60148332-3
Type
Office Costs
(Business rates)
Description
L B SOUTHWARK - INT
Amount
£7,859.25
Paid
Date
Wed 7th Sep 2022
4002816-4
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£2,100.00
Paid
Date
Tue 6th Sep 2022
60148332-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GLOBAL 4 COMMUNICATION
Landline
Amount
£138.96
Paid
Date
Tue 6th Sep 2022
4002893-434
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£92.66
Paid
Date
Tue 6th Sep 2022
60148332-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£38.14
Paid
Date
Thu 1st Sep 2022
60148332-6
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£101.79
Paid
Date
Wed 31st Aug 2022
60147299-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning for August
Amount
£120.00
Paid
Date
Mon 8th Aug 2022
4002805-372
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£92.66
Paid
Date
Mon 8th Aug 2022
4002805-374
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£89.32
Paid
Date
Mon 8th Aug 2022
4002805-373
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£185.33
Paid
Date
Wed 3rd Aug 2022
60144601-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GLOBAL 4 COMMUNICATION
Landline
Amount
£135.78
Paid
Date
Sun 31st Jul 2022
60147299-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning for July
Amount
£120.00
Paid
Date
Wed 27th Jul 2022
60143880-6
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£43.02
Paid
Date
Fri 22nd Jul 2022
4002749-678
Type
Office Costs
(Cleaning services)
Description
Banner August 2022
Amount
£4.36
Paid
Date
Fri 22nd Jul 2022
4002749-680
Type
Office Costs
(Cleaning services)
Description
Banner August 2022
Amount
£2.75
Paid
Date
Fri 22nd Jul 2022
4002749-677
Type
Office Costs
(Cleaning services)
Description
Banner August 2022
Amount
£9.50
Paid
Date
Fri 22nd Jul 2022
4002749-679
Type
Office Costs
(Cleaning services)
Description
Banner August 2022
Amount
£10.66
Paid
Date
Fri 22nd Jul 2022
4002749-681
Type
Office Costs
(Cleaning services)
Description
Banner August 2022
Amount
£5.76
Paid
Date
Fri 22nd Jul 2022
4002749-682
Type
Office Costs
(Cleaning services)
Description
Banner August 2022
Amount
£4.78
Paid
Date
Mon 11th Jul 2022
60143880-4
Type
Office Costs
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£100.71
Paid
Date
Mon 11th Jul 2022
60143880-3
Type
Office Costs
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£40.75
Paid
Date
Mon 11th Jul 2022
60143880-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GLOBAL 4 COMMUNICATION
Landline
Amount
£133.66
Paid
Date
Fri 8th Jul 2022
60143880-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£466.77
Paid
Date
Mon 4th Jul 2022
4002749-684
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£33.74
Paid
Date
Mon 4th Jul 2022
4002749-685
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£21.24
Paid
Date
Mon 4th Jul 2022
4002749-686
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£3.26
Paid
Date
Mon 4th Jul 2022
4002749-683
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£33.74
Paid
Date
Mon 4th Jul 2022
4002749-525
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£5.33
Paid
Date
Mon 20th Jun 2022
60140443-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£145.16
Paid
Date
Mon 20th Jun 2022
60140443-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GLOBAL 4 COMMUNICATION
Landline
Amount
£133.04
Paid
Date
Mon 20th Jun 2022
60140443-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 24th May 2022
60131959-7
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
GLOBAL 4 COMMUNICATION
Landline
Amount
£132.10
Paid
Date
Mon 16th May 2022
4002574-308
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£23.62
Paid
Date
Mon 16th May 2022
4002574-306
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£23.62
Paid
Date
Mon 16th May 2022
4002574-307
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£23.62
Paid
Date
Mon 16th May 2022
4002574-305
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£34.68
Paid
Date
Mon 16th May 2022
4002574-304
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£18.16
Paid
Date
Fri 22nd Apr 2022
4002483-230
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£19.67
Paid
Date
Fri 22nd Apr 2022
4002483-131
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£28.34
Paid
Date
Fri 22nd Apr 2022
60131959-6
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£116.95
Paid
Date
Fri 22nd Apr 2022
4002483-232
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£4.10
Paid
Date
Fri 22nd Apr 2022
4002483-233
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£17.49
Paid
Date
Fri 22nd Apr 2022
4002483-133
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£53.93
Paid
Date
Fri 22nd Apr 2022
4002483-130
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£2.05
Paid
Date
Fri 22nd Apr 2022
4002483-231
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£1.31
Paid
Date
Fri 22nd Apr 2022
4002483-132
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£1.31
Paid
Date
Thu 14th Apr 2022
60131959-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£126.07
Paid
Date
Thu 14th Apr 2022
60131959-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
GLOBAL 4 COMMUNICATION
Landline
Amount
£132.12
Paid
Date
Thu 14th Apr 2022
60131959-5
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£200.36
Paid
Date
Wed 13th Apr 2022
60125712-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning 13 April 2022
Amount
£33.00
Paid
Date
Wed 6th Apr 2022
60125712-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning 06 April 2022
Amount
£33.00
Paid
Date
Fri 1st Apr 2022
60131959-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£142.38
Paid
Date
Fri 1st Apr 2022
60131959-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£253.81
Paid
Date
Thu 31st Mar 2022
60123735-2
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£80.00
Paid
Date
Thu 31st Mar 2022
60123735-1
Type
Office Costs
(Equipment - purchase)
Description
HARTLEYS DIRECT
Office furniture
Amount
£64.90
Paid
Date
Wed 30th Mar 2022
60123053-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning 30 March 2022
Amount
£33.00
Paid
Date
Wed 30th Mar 2022
4002423-1265
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£102.04
Paid
Date
Wed 30th Mar 2022
4002423-1264
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£4.78
Paid
Date
Wed 30th Mar 2022
4002423-1263
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£24.72
Paid
Date
Wed 30th Mar 2022
4002423-1259
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£7.56
Paid
Date
Wed 30th Mar 2022
4002423-1258
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£6.24
Paid
Date
Wed 30th Mar 2022
4002423-1261
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£44.76
Paid
Date
Wed 30th Mar 2022
4002423-1260
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£81.84
Paid
Date
Wed 30th Mar 2022
4002423-1262
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1.78
Paid
Date
Fri 25th Mar 2022
60123264-1
Type
Office Costs
(Rent)
Description
Constituency office rent Q1 2022-23
Amount
£4,837.50
Paid
Date
Wed 23rd Mar 2022
60123053-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning 23 March 2022
Amount
£33.00
Paid
Date
Mon 14th Mar 2022
4002423-1249
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£24.72
Paid
Date
Mon 14th Mar 2022
4002423-1250
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£4.78
Paid
Date
Mon 14th Mar 2022
4002423-1268
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£44.76
Paid
Date
Mon 14th Mar 2022
4002423-1497
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£7.56
Paid
Date
Mon 14th Mar 2022
4002423-1257
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£-6.24
Paid
Date
Mon 14th Mar 2022
4002423-1254
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£-7.56
Paid
Date
Mon 14th Mar 2022
4002423-1266
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£102.04
Paid
Date
Mon 14th Mar 2022
4002423-1252
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£-81.84
Paid
Date
Mon 14th Mar 2022
4002423-1248
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£6.24
Paid
Date
Mon 14th Mar 2022
60123735-4
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Printer, photocopier & scanner
Amount
£286.20
Paid
Date
Mon 14th Mar 2022
4002423-1253
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£-1.78
Paid
Date
Mon 14th Mar 2022
60123735-3
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£114.72
Paid
Date
Mon 14th Mar 2022
4002423-1256
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£-24.72
Paid
Date
Mon 14th Mar 2022
4002423-1251
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£-44.76
Paid
Date
Mon 14th Mar 2022
4002423-1267
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£81.84
Paid
Date
Mon 14th Mar 2022
4002423-1495
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1.78
Paid
Date
Mon 14th Mar 2022
4002423-1496
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£-4.78
Paid
Date
Mon 14th Mar 2022
4002423-1255
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£-102.04
Paid
Date
Wed 9th Mar 2022
60123735-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GLOBAL 4 COMMUNICATION
Landline
Amount
£132.66
Paid
Date
Thu 13th Jan 2022
60112605-2
Type
MP Travel
(Rail)
Description
Policy away day
Extended UK travel
From: Charlbury
To: London Terminals
Amount
£19.00
Paid
Date
Thu 13th Jan 2022
60112605-1
Type
MP Travel
(Rail)
Description
Policy away day
Extended UK travel
From: London Terminals
To: Charlbury
Amount
£27.20
Paid
Date
Fri 24th Dec 2021
60112715-1
Type
Office Costs
(Rent)
Description
Constituency office rent Q3 2021-22
Amount
£967.50
Paid
Date
Sat 18th Dec 2021
60109677-1
Type
Staffing
(Pooled staffing services)
Description
PRS Q3 2021-22 [200006760-1]
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid
Date
Wed 15th Dec 2021
60111430-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£146.37
Paid
Date
Wed 15th Dec 2021
60111430-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GLOBAL 4 COMMUNICATION
Landline
Amount
£134.63
Paid
Date
Wed 15th Dec 2021
60111430-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£264.25
Paid
Date
Sun 5th Dec 2021
4002214-373
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2021
Other office equipment
Amount
£16.31
Paid
Date
Sun 5th Dec 2021
4002214-374
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2021
Other office equipment
Amount
£11.78
Paid
Date
Sun 5th Dec 2021
4002214-381
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2021
Other office equipment
Amount
£26.96
Paid
Date
Sun 5th Dec 2021
4002214-379
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2021
Other office equipment
Amount
£12.19
Paid
Date
Sun 5th Dec 2021
4002214-380
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2021
Other office equipment
Amount
£14.70
Paid
Date
Thu 2nd Dec 2021
60109160-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning 02 December 2021
Amount
£33.00
Paid
Date
Thu 25th Nov 2021
60106444-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning 25 November 2021
Amount
£33.00
Paid
Date
Mon 15th Nov 2021
60106444-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning 15 November 2021
Amount
£33.00
Paid
Date
Sat 13th Nov 2021
60109156-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
PREMIER FARNELL
Landline
Amount
£20.87
Paid
Date
Sat 13th Nov 2021
60109156-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BIRMINGHAM TELECOMMUNI
Landline
Amount
£10.74
Paid
Date
Tue 9th Nov 2021
60109156-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GLOBAL 4 COMMUNICATION
Landline
Amount
£123.66
Paid
Date
Mon 8th Nov 2021
60104698-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning 08 November 2021
Amount
£33.00
Paid
Date
Tue 2nd Nov 2021
60103171-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning 02 November 2021
Amount
£33.00
Paid
Date
Tue 26th Oct 2021
60103172-1
Type
Office Costs
(Equipment - purchase)
Description
SCREWFIX DIRECT
Other office equipment
Amount
£22.59
Paid
Date
Wed 20th Oct 2021
60103170-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning 20 October 2021
Amount
£30.00
Paid
Date
Wed 13th Oct 2021
60103172-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GLOBAL 4 COMMUNICATION
Landline
Amount
£109.43
Paid
Date
Tue 28th Sep 2021
60099874-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£180.97
Paid
Date
Tue 28th Sep 2021
60099874-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£66.35
Paid
Date
Tue 28th Sep 2021
60099874-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£122.15
Paid
Date
Mon 20th Sep 2021
60098092-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning 20 September 2021
Amount
£30.00
Paid
Date
Mon 13th Sep 2021
60097331-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning 13 September 2021
Amount
£30.00
Paid
Date
Wed 8th Sep 2021
60099874-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GLOBAL 4 COMMUNICATION
Landline
Amount
£111.76
Paid
Date
Mon 6th Sep 2021
60096917-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning 06 September 2021
Amount
£30.00
Paid
Date
Mon 23rd Aug 2021
4002019-292
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£1.10
Paid
Date
Mon 23rd Aug 2021
4002019-290
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£16.31
Paid
Date
Mon 23rd Aug 2021
4002019-294
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£24.25
Paid
Date
Mon 23rd Aug 2021
60095529-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning 23 August 2021
Amount
£30.00
Paid
Date
Mon 23rd Aug 2021
4002019-288
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£10.25
Paid
Date
Mon 23rd Aug 2021
4002019-287
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£5.76
Paid
Date
Mon 23rd Aug 2021
4002019-289
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£4.56
Paid
Date
Mon 23rd Aug 2021
4002019-291
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£11.78
Paid
Date
Mon 23rd Aug 2021
4002019-293
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£11.93
Paid
Date
Mon 23rd Aug 2021
4002019-285
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£54.62
Paid
Date
Mon 23rd Aug 2021
4002019-286
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£12.19
Paid
Date
Mon 16th Aug 2021
60094003-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning 16 August 2021
Amount
£30.00
Paid
Date
Fri 13th Aug 2021
60095520-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£93.37
Paid
Date
Mon 9th Aug 2021
60093394-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning 09 August 2021
Amount
£30.00
Paid
Date
Sat 7th Aug 2021
60093400-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£11.65
Paid
Date
Fri 6th Aug 2021
60092748-1
Type
Staffing
(Pooled staffing services)
Description
PRS Q2 2021-22
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid
Date
Wed 4th Aug 2021
60095520-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GLOBAL 4 COMMUNICATION
Landline
Amount
£110.36
Paid
Date
Mon 2nd Aug 2021
60092429-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning 02 August 2021
Amount
£30.00
Paid
Date
Mon 2nd Aug 2021
60095520-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED STATION LIMI
Amount
£60.00
Paid
Date
Wed 28th Jul 2021
4001943-357
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£2.66
Paid
Date
Wed 28th Jul 2021
4001943-358
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2021
Other office equipment
Amount
£18.44
Paid
Date
Wed 28th Jul 2021
4001943-354
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2021
Other office equipment
Amount
£22.48
Paid
Date
Wed 28th Jul 2021
4001943-355
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£8.24
Paid
Date
Wed 28th Jul 2021
4001943-356
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£16.37
Paid
Date
Tue 27th Jul 2021
60091809-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office shutter repairs
Amount
£500.00
Paid
Date
Mon 26th Jul 2021
60091833-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning 26 July 2021
Amount
£30.00
Paid
Date
Wed 21st Jul 2021
60093398-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 19th Jul 2021
60091252-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning 19 July 2021
Amount
£30.00
Paid
Date
Mon 19th Jul 2021
60093398-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.THERANGE.CO.UK
Other office equipment
Amount
£137.99
Paid
Date
Thu 15th Jul 2021
60090667-1
Type
Office Costs
(Rent)
Description
Constituency office rent Q2 2021-22
Amount
£4,837.50
Paid
Date
Mon 12th Jul 2021
60091251-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning 12 July 2021
Amount
£30.00
Paid
Date
Fri 9th Jul 2021
60090096-2
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£15.75
Paid
Date
Fri 9th Jul 2021
60093398-3
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£53.94
Paid
Date
Fri 9th Jul 2021
60090096-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£15.75
Paid
Date
Tue 6th Jul 2021
60093398-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GLOBAL 4 COMMUNICATION
Landline
Amount
£110.75
Paid
Date
Mon 5th Jul 2021
60089387-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning 05 July 2021
Amount
£30.00
Paid
Date
Mon 28th Jun 2021
60088500-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning 28 June 2021
Amount
£30.00
Paid
Date
Wed 23rd Jun 2021
60090665-1
Type
Office Costs
(Rent)
Description
Constituency office rent uplift March - June 2021
Amount
£837.50
Paid
Date
Mon 21st Jun 2021
60088108-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning 21 June 2021
Amount
£30.00
Paid
Date
Wed 16th Jun 2021
4001892-465
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£22.38
Paid
Date
Mon 14th Jun 2021
60087398-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning 14 June 2021
Amount
£30.00
Paid
Date
Fri 11th Jun 2021
4001892-464
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£44.76
Paid
Date
Tue 8th Jun 2021
60086846-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office key cutting
Amount
£5.95
Paid
Date
Thu 3rd Jun 2021
60089451-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GLOBAL 4 COMMUNICATION
Landline
Amount
£117.76
Paid
Date
Wed 26th May 2021
60085866-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£235.47
Paid
Date
Wed 26th May 2021
60085866-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£158.94
Paid
Date
Mon 17th May 2021
60084300-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning 17 May 2021
Amount
£30.00
Paid
Date
Wed 5th May 2021
60085866-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GLOBAL 4 COMMUNICATION
Landline
Amount
£113.24
Paid
Date
Tue 4th May 2021
60082705-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning 04 May 2021
Amount
£30.00
Paid
Date
Fri 23rd Apr 2021
4001785-472
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2021
Other office equipment
Amount
£12.19
Paid
Date
Fri 23rd Apr 2021
4001785-329
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2021
Other office equipment
Amount
£2.66
Paid
Date
Fri 23rd Apr 2021
4001785-331
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2021
Other office equipment
Amount
£2.22
Paid
Date
Fri 23rd Apr 2021
4001785-332
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2021
Other office equipment
Amount
£35.62
Paid
Date
Fri 23rd Apr 2021
4001785-330
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2021
Other office equipment
Amount
£16.32
Paid
Date
Fri 16th Apr 2021
60081573-1
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Service Q1 2021-22
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid
Date
Mon 12th Apr 2021
60084382-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office emergency lock repairs
Amount
£55.00
Paid
Date
Thu 8th Apr 2021
60080067-1
Type
Office Costs
(Rent)
Description
Constituency office rent Q1 2020-21
Amount
£4,000.00
Paid
Date
Wed 31st Mar 2021
60080838-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone bill March 2021
Landline
Amount
£110.93
Paid
Date
Wed 31st Mar 2021
60079303-1
Type
Office Costs
(Equipment - purchase)
Description
Home PC
Computer, laptop, PC, tablet & accessories
Amount
£1,288.00
Paid
Date
Tue 30th Mar 2021
60080090-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£220.32
Paid
Date
Tue 30th Mar 2021
60080090-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£330.54
Paid
Date
Wed 24th Mar 2021
60080090-3
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£106.38
Paid
Date
Wed 24th Mar 2021
60083629-1
Type
Office Costs
(Rent)
Description
Constituency office rent uplift 2020-21
Amount
£2,797.02
Paid
Date
Wed 24th Mar 2021
60078254-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Work from home mobile phone x1
Amount
£44.99
Paid
Date
Wed 24th Mar 2021
60078254-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Work from home mobile phone x1
Amount
£44.99
Paid
Date
Wed 24th Mar 2021
4001686-10
Type
Staffing
(Pooled staffing services)
Description
PRS Tranch 4 2021
Parliamentary Research Service (Labour)
Amount
£600.00
Paid
Date
Wed 24th Mar 2021
60078254-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Work from home mobile phones x4
Amount
£180.00
Paid
Date
Mon 22nd Mar 2021
60078217-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning 22 March 2021
Amount
£19.00
Paid
Date
Wed 3rd Mar 2021
60080090-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GLOBAL 4 COMMUNICATION
Landline
Amount
£113.51
Paid
Date
Wed 3rd Mar 2021
60075988-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Printer, photocopier & scanner
Amount
£224.71
Paid
Date
Wed 3rd Mar 2021
60075988-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GLOBAL 4 COMMUNICATION
Landline
Amount
£111.14
Paid
Date
Wed 3rd Mar 2021
60075988-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£303.56
Paid
Date
Tue 2nd Mar 2021
60075911-1
Type
Office Costs
(Insurance - buildings)
Description
Constituency office buildings insurance 2019-20
Amount
£117.53
Paid
Date
Mon 1st Mar 2021
60075693-1
Type
Office Costs
(Rent)
Description
Constituency office rent Q4 2020-21
Amount
£4,000.00
Paid
Date
Mon 1st Mar 2021
4001709-389
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£40.51
Paid
Date
Thu 11th Feb 2021
60074872-1
Type
Office Costs
(Postage & couriers)
Description
Postage costs for sending 6x boxes of House of Commons envelopes to staff's home addresses to be stuffed for a constituency survey
Amount
£19.20
Paid
Date
Thu 7th Jan 2021
60074027-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GLOBAL 4 COMMUNICATION
Landline
Amount
£110.72
Paid
Date
Thu 24th Dec 2020
60069812-1
Type
Office Costs
(Rent)
Description
Constituency office rent Q3 2020-21
Amount
£4,000.00
Paid
Date
Thu 10th Dec 2020
60069813-1
Type
Staff Travel
(Rail)
Description
Travel for team meeting
Extended UK travel
From: Retford
To: London Terminals
Amount
£38.95
Paid
Date
Thu 10th Dec 2020
60071173-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GLOBAL 4 COMMUNICATION
Landline
Amount
£117.68
Paid
Date
Tue 8th Dec 2020
60068621-2
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£22.98
Paid
Date
Tue 8th Dec 2020
60068621-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£107.99
Paid
Date
Tue 8th Dec 2020
60068621-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GLOBAL 4 COMMUNICATION
Landline
Amount
£119.11
Paid
Date
Mon 7th Dec 2020
60068622-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning 07 December 2020
Amount
£30.00
Paid
Date
Tue 1st Dec 2020
60071173-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£128.04
Paid
Date
Tue 1st Dec 2020
60071173-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£108.44
Paid
Date
Tue 1st Dec 2020
60071173-4
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£11.87
Paid
Date
Mon 30th Nov 2020
60067468-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning 30 November 2020
Amount
£30.00
Paid
Date
Mon 23rd Nov 2020
60067468-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning 23 November 2020
Amount
£30.00
Paid
Date
Mon 16th Nov 2020
60066484-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning November 2020
Amount
£30.00
Paid
Date
Mon 9th Nov 2020
60066023-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning November 2020
Amount
£30.00
Paid
Date
Mon 2nd Nov 2020
60065170-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£30.00
Paid
Date
Mon 26th Oct 2020
60063798-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning October 2020
Amount
£30.00
Paid
Date
Mon 19th Oct 2020
60063269-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning October 2020
Amount
£30.00
Paid
Date
Fri 16th Oct 2020
60064943-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.HOMETELECOM.CO.UK
Landline
Amount
£112.54
Paid
Date
Mon 12th Oct 2020
60062668-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£30.00
Paid
Date
Thu 8th Oct 2020
60064943-4
Type
Office Costs
(Equipment - purchase)
Description
WF WAYFAIR [***]
Office furniture
Amount
£129.99
Paid
Date
Thu 8th Oct 2020
60064943-2
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£100.00
Paid
Date
Thu 8th Oct 2020
60064943-3
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,211.28
Paid
Date
Mon 5th Oct 2020
60062668-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£30.00
Paid
Date
Sun 4th Oct 2020
60061170-1
Type
Office Costs
(Rent)
Description
Constituency office rent Q2 2020-21
Amount
£4,000.00
Paid
Date
Sun 4th Oct 2020
60061169-1
Type
Office Costs
(Rent)
Description
Constituency office rent Q1 2020-21
Amount
£4,000.00
Paid
Date
Wed 30th Sep 2020
60063197-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£128.33
Paid
Date
Mon 28th Sep 2020
60061166-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£30.00
Paid
Date
Wed 16th Sep 2020
4001273-443
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2020
Other office equipment
Amount
£13.76
Paid
Date
Wed 16th Sep 2020
60061166-1
Type
Office Costs
(Cleaning services)
Description
Constituency office deep clean
Amount
£45.00
Paid
Date
Fri 11th Sep 2020
4001273-1073
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£13.86
Paid
Date
Fri 11th Sep 2020
4001273-434
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£23.86
Paid
Date
Fri 11th Sep 2020
4001273-438
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£19.24
Paid
Date
Fri 11th Sep 2020
4001273-432
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£22.76
Paid
Date
Fri 11th Sep 2020
4001273-431
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£17.23
Paid
Date
Fri 11th Sep 2020
4001273-437
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£2.42
Paid
Date
Fri 11th Sep 2020
4001273-436
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£2.59
Paid
Date
Fri 11th Sep 2020
4001273-441
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£59.23
Paid
Date
Fri 11th Sep 2020
4001273-440
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£4.51
Paid
Date
Fri 11th Sep 2020
4001273-439
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£5.50
Paid
Date
Fri 11th Sep 2020
4001273-433
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£11.95
Paid
Date
Fri 11th Sep 2020
4001273-435
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£4.31
Paid
Date
Fri 11th Sep 2020
4001273-442
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£7.57
Paid
Date
Thu 10th Sep 2020
60063197-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.HOMETELECOM.CO.UK
Landline
Amount
£115.89
Paid
Date
Fri 28th Aug 2020
60057490-1
Type
Office Costs
(Advertising and contact cards)
Description
Office reopening post-Covid lockdown online advert
Amount
£90.00
Paid
Date
Fri 28th Aug 2020
60057490-2
Type
Office Costs
(Advertising and contact cards)
Description
Office reopening post-Covid lockdown online advert
Amount
£5.92
Paid
Date
Wed 12th Aug 2020
60061165-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.HOMETELECOM.CO.UK
Landline
Amount
£111.46
Paid
Date
Mon 10th Aug 2020
4001152-678
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£-4.80
Paid
Date
Sun 2nd Aug 2020
60056377-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£225.05
Paid
Date
Sun 2nd Aug 2020
60056377-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£273.80
Paid
Date
Thu 23rd Jul 2020
60056377-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£359.96
Paid
Date
Tue 14th Jul 2020
60056377-4
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£373.58
Paid
Date
Wed 8th Jul 2020
60056377-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GLOBAL 4 COMMUNICATIO
Landline
Amount
£106.99
Paid
Date
Mon 6th Jul 2020
60052709-1
Type
MP Travel
(Taxi)
Description
Home to Westminster
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£14.30
Paid
Date
Mon 6th Jul 2020
60052709-2
Type
MP Travel
(Taxi)
Description
Westminster to home
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£18.48
Paid
Date
Tue 30th Jun 2020
60052544-2
Type
MP Travel
(Taxi)
Description
Westminster to home address
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£18.26
Paid
Date
Tue 30th Jun 2020
60052544-1
Type
MP Travel
(Taxi)
Description
Home address to Westminster
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£13.42
Paid
Date
Thu 18th Jun 2020
60052716-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£226.34
Paid
Date
Thu 18th Jun 2020
60052716-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GLOBAL 4 COMMUNICATIO
Landline
Amount
£107.14
Paid
Date
Thu 18th Jun 2020
60052716-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£109.93
Paid
Date
Thu 18th Jun 2020
60052716-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£381.41
Paid
Date
Wed 3rd Jun 2020
60049618-4
Type
MP Travel
(Taxi)
Description
Westminster to Home
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£12.90
Paid
Date
Wed 3rd Jun 2020
60049618-3
Type
MP Travel
(Taxi)
Description
Home to Westmintser
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£12.54
Paid
Date
Tue 2nd Jun 2020
60049618-1
Type
MP Travel
(Taxi)
Description
Home to Westminster
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£13.20
Paid
Date
Tue 2nd Jun 2020
60049618-2
Type
MP Travel
(Taxi)
Description
Westminster to Home
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£15.84
Paid
Date
Fri 29th May 2020
60049867-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office replacement shopfront sign
Amount
£576.00
Paid
Date
Wed 13th May 2020
60049617-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GLOBAL 4 COMMUNICATIO
Landline
Amount
£107.06
Paid
Date
Thu 7th May 2020
60049617-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£37.76
Paid
Date
Fri 1st May 2020
60046176-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning Jan - Mar 2020
Amount
£160.00
Paid
Date
Wed 29th Apr 2020
60046544-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£79.99
Paid
Date
Thu 16th Apr 2020
60046544-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£16.07
Paid
Date
Thu 16th Apr 2020
60046544-5
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£175.32
Paid
Date
Thu 16th Apr 2020
60046544-4
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£247.32
Paid
Date
Thu 16th Apr 2020
60046544-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 14th Apr 2020
60046544-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GLOBAL 4 COMMUNICATIO
Landline
Amount
£112.68
Paid
Date
Tue 14th Apr 2020
4000944-1441
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£6.91
Paid
Date
Tue 14th Apr 2020
4000944-1438
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.04
Paid
Date
Tue 14th Apr 2020
4000944-1442
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.92
Paid
Date
Tue 14th Apr 2020
4000944-1440
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£4.80
Paid
Date
Tue 14th Apr 2020
4000944-1436
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£13.65
Paid
Date
Tue 14th Apr 2020
4000944-1437
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£6.91
Paid
Date
Tue 14th Apr 2020
4000944-1435
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£6.70
Paid
Date
Tue 14th Apr 2020
4000944-1443
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.84
Paid
Date
Tue 14th Apr 2020
4000944-1439
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£49.82
Paid
Date
Sun 8th Mar 2020
60039503-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travelcard March 2020
Train travel
Amount
£113.70
Paid
Date
Sun 8th Mar 2020
60039503-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch expenses February 2020
Subsistence
Amount
£61.16
Paid
Date
Fri 6th Mar 2020
60046064-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£247.22
Paid
Date
Wed 4th Mar 2020
60046064-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GLOBAL 4 COMMUNICATIO
Landline
Amount
£112.94
Paid
Date
Fri 21st Feb 2020
60037666-1
Type
MP Travel
(Rail)
Description
Heathrow Express single ticket for journey home after returning from Parliamentary delegation to Palestine
Extended UK travel
From: Heathrow Airport Terminals 1, 2 and 3
To: London Terminals
Amount
£22.00
Paid
Date
Thu 13th Feb 2020
4000837-81
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£96.01
Paid
Date
Wed 12th Feb 2020
4000762-1080
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£14.60
Paid
Date
Wed 12th Feb 2020
4000762-1081
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.58
Paid
Date
Wed 12th Feb 2020
4000762-1082
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£4.48
Paid
Date
Wed 12th Feb 2020
4000762-1083
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£47.71
Paid
Date
Wed 12th Feb 2020
4000762-1084
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£17.23
Paid
Date
Wed 12th Feb 2020
4000762-1085
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.01
Paid
Date
Wed 12th Feb 2020
4000762-1074
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.24
Paid
Date
Wed 12th Feb 2020
4000762-1075
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£16.61
Paid
Date
Wed 12th Feb 2020
4000762-1076
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£10.42
Paid
Date
Wed 12th Feb 2020
4000762-1077
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.91
Paid
Date
Wed 12th Feb 2020
4000762-1078
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£4.48
Paid
Date
Wed 12th Feb 2020
4000762-1079
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£12.19
Paid
Date
Tue 11th Feb 2020
60035592-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travelcard Feb 2020
Train travel
Amount
£113.70
Paid
Date
Tue 11th Feb 2020
60035592-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food expenses Jan-Feb 2020
Subsistence
Amount
£69.88
Paid
Date
Fri 7th Feb 2020
4000793-1172
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Edinburgh
Amount
£270.00
Paid
Date
Thu 6th Feb 2020
60035618-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Kennington Park House TRA Hall hire 06 February 2020
Amount
£40.00
Paid
Date
Wed 5th Feb 2020
60039648-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GLOBAL 4 COMMUNICATIO
Landline
Amount
£114.59
Paid
Date
Thu 30th Jan 2020
60034809-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£1,101.38
Paid
Date
Tue 21st Jan 2020
60034809-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£584.72
Paid
Date
Tue 21st Jan 2020
60034809-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GLOBAL 4 COMMUNICATIO
Landline
Amount
£120.12
Paid
Date
Tue 21st Jan 2020
60032803-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning November 2019 - January 2020
Amount
£200.00
Paid
Date
Tue 21st Jan 2020
60032805-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel January 2020
Train travel
Amount
£113.70
Paid
Date
Tue 21st Jan 2020
60032805-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel December 2019
Train travel
Amount
£22.20
Paid
Date
Tue 21st Jan 2020
60032805-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food December 2019
Subsistence
Amount
£17.94
Paid
Date
Tue 21st Jan 2020
60032805-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food January 2020
Subsistence
Amount
£16.77
Paid
Date
Tue 21st Jan 2020
60032806-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office plumbing repairs September 2019
Amount
£108.00
Paid
Date
Wed 25th Dec 2019
60061167-1
Type
Office Costs
(Rent)
Description
Constituency office rent Q4 2019-20
Amount
£4,000.00
Paid
Date
Wed 18th Dec 2019
60032804-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GLOBAL 4 COMMUNICATIO
Landline
Amount
£121.08
Paid
Date
Fri 6th Dec 2019
4000637-17
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£8.40
Paid
Date
Fri 6th Dec 2019
4000637-14
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£98.04
Paid
Date
Fri 6th Dec 2019
4000637-16
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£38.40
Paid
Date
Fri 6th Dec 2019
4000637-18
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£10.57
Paid
Date
Fri 6th Dec 2019
4000637-181
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£22.13
Paid
Date
Fri 6th Dec 2019
4000637-15
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£12.60
Paid
Date
Thu 5th Dec 2019
4000635-10
Type
Office Costs
(Stationery & printing)
Description
XMA November 2019
Amount
£330.98
Paid
Date
Thu 5th Dec 2019
4000635-9
Type
Office Costs
(Stationery & printing)
Description
XMA November 2019
Amount
£380.99
Paid
Date
Thu 5th Dec 2019
4000635-8
Type
Office Costs
(Stationery & printing)
Description
XMA November 2019
Amount
£-127.00
Paid
Date
Thu 5th Dec 2019
4000635-7
Type
Office Costs
(Stationery & printing)
Description
XMA November 2019
Amount
£-253.99
Paid
Date
Thu 21st Nov 2019
4000603-540
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£19.73
Paid
Date
Thu 21st Nov 2019
4000603-541
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£66.43
Paid
Date
Thu 21st Nov 2019
4000603-542
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£81.48
Paid
Date
Thu 21st Nov 2019
4000603-543
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£557.08
Paid
Date
Thu 21st Nov 2019
4000603-538
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£8.62
Paid
Date
Thu 21st Nov 2019
4000603-539
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£9.48
Paid
Date
Thu 14th Nov 2019
60026805-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
NR lunch expenses November 2019
Subsistence
Amount
£16.43
Paid
Date
Fri 8th Nov 2019
4000587-148
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£288.04
Paid
Date
Wed 6th Nov 2019
60030553-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
GLOBAL 4 COMMUNICATIO
Landline
Amount
£126.77
Paid
Date
Mon 4th Nov 2019
60025504-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning 01 November 2019
Amount
£20.00
Paid
Date
Wed 30th Oct 2019
60024926-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food expenses October 2019
Subsistence
Amount
£70.23
Paid
Date
Wed 30th Oct 2019
60024933-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning October 2019
Amount
£60.00
Paid
Date
Wed 30th Oct 2019
60024920-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food September/October 2019
Subsistence
Amount
£69.69
Paid
Date
Wed 30th Oct 2019
60024920-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel September 2019
Train travel
Amount
£94.30
Paid
Date
Wed 30th Oct 2019
60024920-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel October 2019
Train travel
Amount
£110.60
Paid
Date
Fri 11th Oct 2019
4000521-305
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£0.94
Paid
Date
Fri 11th Oct 2019
4000521-306
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£11.71
Paid
Date
Fri 11th Oct 2019
4000521-307
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Banner September 2019
Amount
£29.10
Paid
Date
Tue 8th Oct 2019
60026806-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£105.08
Paid
Date
Tue 8th Oct 2019
60026806-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
GLOBAL 4 COMMUNICATIO
Landline
Amount
£123.24
Paid
Date
Fri 4th Oct 2019
60026806-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Office furniture
Amount
£83.95
Paid
Date
Sun 29th Sep 2019
60020426-1
Type
Office Costs
(Rent)
Description
Constituency office rent Q4 2019
Amount
£2,000.00
Paid
Date
Sun 29th Sep 2019
60078418-1
Type
Office Costs
(Rent)
Description
Constituency office rent
Amount
£2,000.00
Paid
Date
Fri 27th Sep 2019
60022878-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning September 2019
Amount
£80.00
Paid
Date
Fri 13th Sep 2019
60022048-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SCREWFIX DIRECT
Amount
£62.56
Paid
Date
Fri 13th Sep 2019
60019531-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office emergency plumbing
Amount
£216.00
Paid
Date
Thu 12th Sep 2019
60018964-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning August 2019
Amount
£80.00
Paid
Date
Thu 12th Sep 2019
60018964-2
Type
Office Costs
(Insurance - buildings)
Description
Constituency office building insurance 2018-19
Amount
£88.56
Paid
Date
Thu 12th Sep 2019
4000446-222
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2019
Other office equipment
Amount
£13.38
Paid
Date
Thu 12th Sep 2019
4000446-219
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2019
Other office equipment
Amount
£3.94
Paid
Date
Thu 12th Sep 2019
4000446-217
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2019
Other office equipment
Amount
£21.18
Paid
Date
Thu 12th Sep 2019
4000446-213
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2019
Other office equipment
Amount
£39.46
Paid
Date
Thu 12th Sep 2019
4000446-214
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2019
Other office equipment
Amount
£8.04
Paid
Date
Thu 12th Sep 2019
4000446-215
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2019
Other office equipment
Amount
£12.19
Paid
Date
Thu 5th Sep 2019
60019531-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office emergency plumbing
Amount
£108.00
Paid
Date
Wed 4th Sep 2019
60022048-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
GLOBAL 4 COMMUNICATIO
Landline
Amount
£146.94
Paid
Date
Wed 4th Sep 2019
4000433-55
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£208.40
Paid
Date
Wed 4th Sep 2019
4000433-38
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£186.00
Paid
Date
Wed 4th Sep 2019
4000433-39
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£186.00
Paid
Date
Wed 4th Sep 2019
4000433-40
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£186.00
Paid
Date
Tue 3rd Sep 2019
60022048-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£99.96
Paid
Date
Mon 5th Aug 2019
60018209-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GLOBAL 4 COMMUNICATIO
Landline
Amount
£118.08
Paid
Date
Fri 2nd Aug 2019
60014101-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning July 2019
Amount
£60.00
Paid
Date
Wed 10th Jul 2019
60014107-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£326.12
Paid
Date
Wed 10th Jul 2019
60014107-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GLOBAL 4 COMMUNICATIO
Landline
Amount
£112.08
Paid
Date
Tue 9th Jul 2019
4000308-43
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£37.20
Paid
Date
Tue 9th Jul 2019
4000308-379
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£7.57
Paid
Date
Tue 9th Jul 2019
4000308-35
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£32.76
Paid
Date
Tue 9th Jul 2019
4000308-44
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£17.23
Paid
Date
Tue 9th Jul 2019
4000308-489
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£4.90
Paid
Date
Tue 9th Jul 2019
4000308-681
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£5.46
Paid
Date
Tue 9th Jul 2019
4000308-678
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£3.78
Paid
Date
Tue 9th Jul 2019
4000308-674
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£2.39
Paid
Date
Tue 9th Jul 2019
4000308-668
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£23.68
Paid
Date
Tue 9th Jul 2019
4000308-882
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£27.71
Paid
Date
Tue 2nd Jul 2019
60009508-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning June 2019
Amount
£80.00
Paid
Date
Mon 24th Jun 2019
60007665-1
Type
Office Costs
(Rent)
Description
Constituency office rent Q3 2019
Amount
£2,000.00
Paid
Date
Thu 20th Jun 2019
4000261-576
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£10.55
Paid
Date
Thu 20th Jun 2019
4000261-577
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£49.14
Paid
Date
Fri 14th Jun 2019
60010873-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GLOBAL 4 COMMUNICATIO
Landline
Amount
£122.00
Paid
Date
Tue 11th Jun 2019
60007625-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for community meeting held on 27 June 2019
Amount
£50.00
Paid
Date
Fri 31st May 2019
60005179-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning May 2019
Amount
£120.00
Paid
Date
Wed 15th May 2019
4000159-582
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£16.61
Paid
Date
Mon 13th May 2019
60007271-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GLOBAL 4 COMMUNICATIO
Landline
Amount
£116.96
Paid
Date
Sat 11th May 2019
60007271-2
Type
Office Costs
(Software & applications)
Description
WWW.ICO.GOV.UK
Amount
£40.00
Paid
Date
Sat 11th May 2019
60002830-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning April 2019
Amount
£80.00
Paid
Date
Tue 7th May 2019
4000144-39
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£186.00
Paid
Date
Tue 7th May 2019
4000144-40
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£372.00
Paid
Date
Tue 7th May 2019
4000144-41
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£486.28
Paid
Date
Tue 7th May 2019
4000144-42
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£465.00
Paid
Date
Tue 7th May 2019
4000144-43
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£558.00
Paid
Date
Tue 7th May 2019
4000144-44
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£138.94
Paid
Date
Tue 7th May 2019
4000144-45
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£186.00
Paid
Date
Tue 7th May 2019
4000144-46
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£186.00
Paid
Date
Fri 26th Apr 2019
60004389-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.DIRECTHYGIENE.COM
Other office equipment
Amount
£65.58
Paid
Date
Tue 9th Apr 2019
60004389-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GLOBAL 4 COMMUNICATIO
Landline
Amount
£115.66
Paid
Date
Fri 29th Mar 2019
725838
Type
Staffing
(Professional Services (Staff.))
Description
Bought in Parliamentary help
Bought in Parl help Feb-Mar 19
Amount
£2,400.00
Paid
Date
Fri 29th Mar 2019
725779
Type
Staffing
(Professional Services (Staff.))
Description
Bought in Parliamentary help
Bought in services March 2019
Amount
£2,880.00
Paid
Date
Thu 28th Mar 2019
724284
Type
Office Costs
(Furniture Purchase)
Description
WWW.ARGOS.CO.UK
Payment card March 2019
Amount
£63.95
Paid
Date
Mon 25th Mar 2019
720561
Type
Office Costs
(Const Office Rent)
Description
Const office rent Q2 2019
Const office rent Q2 2019
Amount
£153.85
Paid
Date
Fri 8th Mar 2019
720790
Type
Office Costs
(Const Office Cleaning)
Description
Const office cleaning March 19
Const office cleaning March 19
Amount
£80.00
Paid
Date
Fri 1st Mar 2019
714756
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning February
Const office cleaning Feb
Amount
£80.00
Paid
Date
Thu 28th Feb 2019
718381
Type
Staffing
(Professional Services (Staff.))
Description
Bought in Parliamentary help
Temp Parliamentary help
Amount
£720.00
Paid
Date
Mon 11th Feb 2019
716307
Type
Office Costs
(Const Office Electricity)
Description
EDF ENERGY-SME
Payment card Feb 2019
Amount
£457.03
Paid
Date
Fri 1st Feb 2019
706078
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning January
Office cleaning Jan
Amount
£100.00
Paid
Date
Mon 28th Jan 2019
709705
Type
Office Costs
(Other Equip Purchase)
Description
WWW.ARGOS.CO.UK
Payment card Jan 2019
Amount
£73.93
Paid
Date
Thu 3rd Jan 2019
700586
Type
Office Costs
(Const Office Cleaning)
Description
For work done in December
Constituency office cleaning
Amount
£80.00
Paid
Date
Mon 31st Dec 2018
700584
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
For month of December
Telephone bill
Amount
£112.32
Paid
Date
Tue 25th Dec 2018
699726
Type
Office Costs
(Const Office Rent)
Description
Rent 25/12/18-24/03/19
Constituency office rent
Amount
£2,000.00
Paid
Date
Thu 13th Dec 2018
696595
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hall hire for surgery
hall hire for surgery
Amount
£22.50
Paid
Date
Fri 30th Nov 2018
696592
Type
Office Costs
(Const Office Cleaning)
Description
constituency office cleaning Nov
cleaning Nov
Amount
£110.00
Paid
Date
Tue 20th Nov 2018
691828
Type
Staffing
(Professional Services (Staff.))
Description
PRS membership
PRS membership
Amount
£4,800.00
Paid
Date
Mon 19th Nov 2018
695163
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
GLOBAL 4 COMMUNICATIO
phone bill
Amount
£355.37
Paid
Date
Tue 23rd Oct 2018
685844
Type
Office Costs
(Const Office Cleaning)
Description
CLEANING SEPT
CLEANER SEPTEMBER
Amount
£110.00
Paid
Date
Wed 17th Oct 2018
685227
Type
Office Costs
(Const Office Rent)
Description
rent until Dec 18
rent
Amount
£2,000.00
Paid
Date
Tue 16th Oct 2018
688834
Type
Office Costs
(Const Office Cleaning)
Description
AMZN Mktp UK [***]
card payments
Amount
£20.45
Paid
Date
Tue 11th Sep 2018
682467
Type
Office Costs
(Tel/Mobile Purchase)
Description
APPLE ONLINE STORE GBP
card use sept
Amount
£688.00
Paid
Date
Sat 1st Sep 2018
60061168-1
Type
Office Costs
(Insurance - buildings)
Description
Constituency office building insurance
Amount
£220.71
Paid
Date
Wed 29th Aug 2018
675163
Type
Office Costs
(Const Office Cleaning)
Description
cleaning august
cleaning
Amount
£60.00
Paid
Date
Thu 23rd Aug 2018
677242
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
GLOBAL 4 COMMUNICATIO
phone bill
Amount
£118.42
Paid
Date
Fri 27th Jul 2018
669593
Type
Office Costs
(Const Office Cleaning)
Description
cleaner
cleaning July
Amount
£80.00
Paid
Date
Wed 11th Jul 2018
671889
Type
Office Costs
(Hospitality)
Description
Amazon UK Marketplace
card costs
Amount
£21.48
Paid
Date
Thu 5th Jul 2018
664067
Type
Office Costs
(Const Office Cleaning)
Description
cleaning
cleaning
Amount
£120.00
Paid
Date
Wed 20th Jun 2018
662073
Type
Office Costs
(Contact Cards)
Description
business cards
business cards
Amount
£115.00
Paid
Date
Wed 20th Jun 2018
662074
Type
Office Costs
(Const Office Rent)
Description
rent until sept
rent June-Sept
Amount
£2,000.00
Paid
Date
Tue 19th Jun 2018
666798
Type
Office Costs
(Hospitality)
Description
Amazon UK Marketplace
card payments June
Amount
£23.40
Paid
Date
Wed 6th Jun 2018
658407
Type
Office Costs
(Const Office Cleaning)
Description
cleaning
cleaning
Amount
£80.00
Paid
Date
Mon 30th Apr 2018
651777
Type
Office Costs
(Const Office Rent)
Description
rent 03-06
rent
Amount
£2,000.00
Paid
Date
Fri 27th Apr 2018
651778
Type
Office Costs
(Const Office Cleaning)
Description
03-Apr
cleaning
Amount
£100.00
Paid
Date
Mon 16th Apr 2018
654313
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Marketplace
card payments April
Amount
£9.42
Paid
Date
Tue 27th Mar 2018
644906
Type
Office Costs
(Const Office Cleaning)
Description
cleaning March
cleaning
Amount
£60.00
Paid
Date
Thu 8th Mar 2018
647795
Type
Office Costs
(Stationery Purchase)
Description
Amazon EU
March card
Amount
£85.55
Paid
Date
Tue 6th Mar 2018
639937
Type
Office Costs
(Const Office Cleaning)
Description
cleaner
cleaning 2 weeks
Amount
£40.00
Paid
Date
Thu 1st Mar 2018
639935
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hall hire
surgery hall hire
Amount
£30.00
Paid
Date
Fri 16th Feb 2018
641122
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Marketplace
card purchases
Amount
£52.97
Paid
Date
Fri 16th Feb 2018
637977
Type
Office Costs
(Const Office Cleaning)
Description
cleaning [***]
cleaning invoices
Amount
£100.00
Paid
Date
Thu 18th Jan 2018
633681
Type
Office Costs
(Const Office Cleaning)
Description
cleaning
cleaning jan
Amount
£80.00
Paid
Date
Mon 15th Jan 2018
635544
Type
Office Costs
(Const Office Electricity)
Description
EDF ENERGY-SME
Jan card use
Amount
£169.59
Paid
Date
Mon 8th Jan 2018
629088
Type
Office Costs
(Const Office Rent)
Description
rent 25-12-17 to 24-03-18
office rent Dec-March
Amount
£2,000.00
Paid
Date
Thu 21st Dec 2017
625847
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
CoLA meeting hire
hall for surgery
Amount
£170.00
Paid
Date
Tue 19th Dec 2017
627801
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
GLOBAL 4 COMMUNICATIO
Dec payments
Amount
£120.46
Paid
Date
Thu 14th Dec 2017
625214
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
advice surgery
surgery TRA hall hire
Amount
£37.00
Paid
Date
Tue 5th Dec 2017
622463
Type
Office Costs
(Const Office Cleaning)
Description
cleaning for Nov/Dec
cleaning
Amount
£80.00
Paid
Date
Wed 29th Nov 2017
621456
Type
Office Costs
(Const Office Rent)
Description
rent sept-dec
rent sept-dec
Amount
£2,000.00
Paid
Date
Tue 28th Nov 2017
620944
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery hire at Beormund
surgery room hire
Amount
£30.00
Paid
Date
Tue 28th Nov 2017
620942
Type
Office Costs
(Contact Cards)
Description
business cards
business cards
Amount
£134.40
Paid
Date
Tue 21st Nov 2017
621248
Type
Office Costs
(Const Office Cleaning)
Description
AMAZON SVCS EU-UK AMAZ
card Nov/Dec
Amount
£20.99
Paid
Date
Fri 10th Nov 2017
618212
Type
Office Costs
(Const Office Cleaning)
Description
const cleaning
cleaning invoices Oct-Nov
Amount
£100.00
Paid
Date
Thu 2nd Nov 2017
616439
Type
Office Costs
(Const Office Rent)
Description
rent June-Sept
Rent June-Sept
Amount
£2,000.00
Paid
Date
Tue 3rd Oct 2017
615221
Type
Office Costs
(Const Office Water)
Description
CASTLE WATER
water and telephone
Amount
£202.50
Paid
Date
Tue 26th Sep 2017
608146
Type
Office Costs
(Const Office Cleaning)
Description
Sept cleaning
cleaning
Amount
£80.00
Paid
Date
Thu 31st Aug 2017
603529
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery room hire
room hire
Amount
£40.00
Paid
Date
Wed 30th Aug 2017
607530
Type
Office Costs
(Const Office Cleaning)
Description
Amazon UK Marketplace
Aug-Sept card
Amount
£9.38
Paid
Date
Fri 25th Aug 2017
601335
Type
Office Costs
(Const Office Cleaning)
Description
cleaning const office
cleaning
Amount
£20.00
Paid
Date
Mon 21st Aug 2017
599991
Type
Office Costs
(Const Office Cleaning)
Description
cleaning x 3
cleaning invoices
Amount
£60.00
Paid
Date
Tue 1st Aug 2017
596054
Type
Office Costs
(Professional Services)
Description
key cutting
keys cut for constituency off
Amount
£30.00
Paid
Date
Mon 31st Jul 2017
601594
Type
Office Costs
(Computer HW Purchase)
Description
Amazon EU
card invocies Jul-mid Aug
Amount
£54.99
Paid
Date
Mon 17th Jul 2017
592106
Type
Office Costs
(Const Office Rent)
Description
const office rent March-June
rent March-June
Amount
£1,566.03
Paid
Date
Mon 26th Jun 2017
594821
Type
Office Costs
(Const Office Electricity)
Description
EDF ENERGY-IVR
card payments June-Jul 17
Amount
£99.09
Paid
Date
Thu 15th Jun 2017
588435
Type
Office Costs
(Other Equip Purchase)
Description
AMAZON.CO.UK
bill submissions for June
Amount
£913.77
Paid
Date
Wed 24th May 2017
586824
Type
Office Costs
(Const Office Repairs)
Description
SHUTTER REPLACEMENT
office shutters
Amount
£657.00
Paid
Date
Thu 6th Apr 2017
598499
Type
Staffing
(Professional Services (Staff.))
Description
PRS invoice for 2017-18
PRS service 17-18
Amount
£4,800.00
Paid
Date
Wed 29th Mar 2017
578394
Type
Office Costs
(Const Office Electricity)
Description
EDF ENERGY-IVR
bills March
Amount
£51.94
Paid
Date
Tue 14th Mar 2017
570695
Type
Office Costs
(Const Office Cleaning)
Description
[***]
telephone and cleaning bills
Amount
£26.00
Paid
Date
Wed 1st Feb 2017
564820
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
GLOBAL 4 COMMUNICATIO
const office bills on card
Amount
£291.87
Paid
Date
Tue 31st Jan 2017
559302
Type
Office Costs
(Const Office Rent)
Description
office rent until March 2017
office rent until March 17
Amount
£5,451.05
Paid
Date
Mon 19th Dec 2016
553044
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
GLOBAL 4 COMMUNICATIO
telephone installation and bil
Amount
£950.00
Paid
Date
Mon 21st Nov 2016
546984
Type
Office Costs
(Const Office Electricity)
Description
EDF ENERGY-IVR
edf energy bill
Amount
£164.25
Paid
Date
Fri 28th Oct 2016
539571
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill
historic electricity bill
Amount
£974.11
Paid
Date
Fri 28th Oct 2016
539574
Type
Office Costs
(Const Office Buildings Insur.)
Description
insurance
business insurance
Amount
£80.43
Paid
Date
Fri 12th Aug 2016
523192
Type
Office Costs
(Const Office Repairs)
Description
architrave invoice
architrave and plastering
Amount
£1,225.00
Paid
Date
Thu 11th Aug 2016
527753
Type
Office Costs
(Const Office Repairs)
Description
shutter repair
shutter repair
Amount
£200.00
Paid
Date
Mon 25th Jul 2016
525677
Type
Office Costs
(Waste Disposal)
Description
WWW.COMAPRETHEMANANDTH
new office move/furniture
Amount
£42.70
Paid
Date
Fri 22nd Jul 2016
520558
Type
Office Costs
(IT/Other Equipment Hire)
Description
EBUYER (UK) LTD
internet port
Amount
£90.38
Paid
Date
Wed 29th Jun 2016
513040
Type
Office Costs
(Const Office Repairs)
Description
plastering and paint const office
plastering and painting office
Amount
£3,425.00
Paid
Date
Tue 24th May 2016
509231
Type
Office Costs
(Contact Cards)
Description
business cards
Neil Coyle MP Business Cards
Amount
£134.40
Paid
Date
Tue 10th May 2016
509236
Type
Office Costs
(Advertising)
Description
full page ad
newspaper advert
Amount
£50.00
Paid
Date
Mon 9th May 2016
509171
Type
Office Costs
(Contents Insurance)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
ICO data protection
Amount
£35.00
Paid
Date
Fri 6th May 2016
503800
Type
Office Costs
(Software Purchase)
Description
caseworker.mp
caseworker system
Amount
£1,000.00
Paid
Date
Fri 29th Apr 2016
502324
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
advice surgery
rented room for advice surgery
Amount
£23.00
Paid
Date
Wed 20th Apr 2016
502328
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
haddon hall
advice surgery room rent
Amount
£30.00
Paid
Date
Sun 17th Apr 2016
499679
Type
Staffing
(Professional Services (Staff.))
Description
PRS yearly invoice
Parliamentary Research Service
Amount
£4,800.00
Paid
Date
Mon 7th Mar 2016
495433
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CENTR Computers, Computer Peripheral Equipment, Software
constituency printer
Amount
£316.97
Paid
Date
Tue 23rd Feb 2016
492020
Type
Office Costs
(Const Office repairs)
Description
sign for constituency office front
signwriting
Amount
£492.00
Paid
Date
Mon 22nd Feb 2016
487294
Type
Office Costs
(Other)
Description
Neil Coyle MP pop up surgery banner
Feb Office costs
Amount
£96.00
Paid
Date
Fri 19th Feb 2016
489359
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CENTR Computers, Computer Peripheral Equipment, Software
Feb payment card
Amount
£777.68
Paid
Date
Thu 11th Feb 2016
484008
Type
Office Costs
(Const Office repairs)
Description
149-151 Jamaica Road
Office Repairs
Amount
£4,223.01
Paid
Date
Mon 1st Feb 2016
484011
Type
Start Up
(Office Alterations StartUp)
Description
Repairs to 149-151 Jamaica Road Office
Office Cost Repairs
Amount
£3,503.01
Paid
Date
Mon 18th Jan 2016
484198
Type
Office Costs
(Furniture Purchase)
Description
2 convector heaters
Reimbursements for Ailar
Amount
£45.98
Paid
Date
Mon 11th Jan 2016
478122
Type
Office Costs
(Const Office repairs)
Description
Further payment of building works to 149-151 Jamaica road
Office Building works
Amount
£5,605.00
Paid
Date
Mon 21st Dec 2015
474340
Type
Start Up
(Office Alterations StartUp)
Description
Deposit for Repairs to office
Office Repairs deposit
Amount
£1,401.21
Paid
Date
Mon 21st Dec 2015
474338
Type
Office Costs
(Stationery Purchase)
Description
HofC Notelet Cards
Stationery
Amount
£278.40
Paid
Date
Wed 25th Nov 2015
466950
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Legal costs for Lease and rental costs 149-151 Jamacia Road
Constituency Office rent
Amount
£375.00
Paid
Date
Wed 4th Nov 2015
470293
Type
Office Costs
(Other)
Description
MAPS INTERNATIONAL Miscellaneous Publishing and Printing
November Card 2015
Amount
£305.30
Paid
Date
Thu 1st Oct 2015
458523
Type
Office Costs
(Software Purchase)
Description
Caseworker System Licence
September Office Costs 15
Amount
£350.00
Paid
Date
Thu 13th Aug 2015
452140
Type
Office Costs
(Newspapers/Journals)
Description
LONDON WEEKLY NEWSPAPE Advertising Services
JulyPaymentCard
Amount
£94.12
Paid
Date
Mon 1st Jun 2015
440942
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
June Payment Card
Amount
£35.00
Paid

Repaid (2)

Date
Tue 14th Jan 2020
70002116-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £860.00
Date
Wed 7th Sep 2016
532254
Type
Office Costs
(Const Office Electricity)
Description
const office electricity [***]
electricity bill Dec 15- Sept
Amount
Repaid
Repaid : £18.00