Nick Raynsford 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

10th June 2015 (1)
Date
Wed 10th Jun 2015
436051
Type
Winding Up
(Office Miscellaneous)
Description
Temp office space
Temporary office
Amount
£2,340.00
Paid

30th April 2015 (1)
Date
Thu 30th Apr 2015
426881
Type
Office Costs
(Postage Purchase)
Description
Stamps and parcel
surgery hire, postage
Amount
£34.10
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
420894
Type
Staff Travel
(Public Tr UND MP Staff)
Description
travel to temporary Woolwich office
tube travel temporary office
Staff Home Office to Const
From: Westminster
To: Woolwich
Amount
£7.90
Paid

18th March 2015 (1)
Date
Wed 18th Mar 2015
418078
Type
Miscellaneous Expenses
(Contingency)
Description
Premier Moves removal from HoC to Woolwich temporary office
removal from HoC to Woolwich
Amount
£342.00
Paid

17th March 2015 (1)
Date
Tue 17th Mar 2015
417841
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Town Hall surgery 24/01/15
phone alarm and surgeries
Amount
£79.18
Paid

18th February 2015 (1)
Date
Wed 18th Feb 2015
411720
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers x 2 boxes letterhead
letterhead and surgery
Amount
£42.00
Paid

4th February 2015 (1)
Date
Wed 4th Feb 2015
408065
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgeries at [***] [***]
Surgery at [***] [***]
Amount
£1,287.00
Paid

29th January 2015 (1)
Date
Thu 29th Jan 2015
407082
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Barnfield January and February 2015
Surgeries
Amount
£130.00
Paid

16th December 2014 (1)
Date
Tue 16th Dec 2014
400237
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Town Hall 22/11/14
Surger
Amount
£79.18
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
399969
Type
Office Costs
(Security)
Description
Phone alarm line in 32 Woolwich Road
Surgery and alarm line
Amount
£59.87
Paid

26th November 2014 (1)
Date
Wed 26th Nov 2014
395365
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Barnfield November 2014
surgery, data pro registration
Amount
£65.00
Paid

19th November 2014 (1)
Date
Wed 19th Nov 2014
394479
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Woolwich Town Hall 25/10/14
Surgeries/Const rental
Amount
£79.18
Paid

22nd October 2014 (1)
Date
Wed 22nd Oct 2014
388080
Type
Office Costs
(Computer HW Purchase)
Description
new laptop and printer
new printer and laptop
Amount
£1,433.57
Paid

9th October 2014 (1)
Date
Thu 9th Oct 2014
386556
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery 13/9/14 Greenwich West
surgery hire, caseworker
Amount
£30.60
Paid

10th September 2014 (1)
Date
Wed 10th Sep 2014
380310
Type
Office Costs
(Security)
Description
Phone alarm in [***]
Phone alarm line
Amount
£56.27
Paid

28th August 2014 (1)
Date
Thu 28th Aug 2014
377612
Type
Office Costs
(Security)
Description
Maintenance alarm in [***]/MasterAlarms
Surgeries/ rental/ stationery
Amount
£168.52
Paid

5th August 2014 (1)
Date
Tue 5th Aug 2014
375484
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Home Office training Croydon Lunar House
training travel
Staff Travel for Training
From: Tulse Hill
To: Croydon
Amount
£3.95
Paid

17th July 2014 (2)
Date
Thu 17th Jul 2014
371542
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Greenwich West surgery 14/6/14
surgery accommodation
Amount
£30.60
Paid
Date
Thu 17th Jul 2014
371550
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
surgery cover 28/6/14
constituency surgery travel
Staff Home Office to Const
From: Bedford
To: North Greenwich
Amount
£20.00
Paid

17th June 2014 (1)
Date
Tue 17th Jun 2014
364833
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Town Hall 24/05/14
Letterheads and surgeries
Amount
£79.18
Paid

5th June 2014 (1)
Date
Thu 5th Jun 2014
363453
Type
Office Costs
(Security)
Description
Phone alarm 32 Woolwich Rod
Surgeries and phone alarm line
Amount
£56.32
Paid

30th April 2014 (1)
Date
Wed 30th Apr 2014
353968
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery April/May/June 2014 Barnfield Project
Surgeries
Amount
£195.00
Paid

16th April 2014 (1)
Date
Wed 16th Apr 2014
352087
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Greenwich West surgery 08/03.14
Constituency surgery
Amount
£30.20
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
347221
Type
Staff Travel
(Public Tr UND MP Staff)
Description
constituency travel 14/03/14
constituency travel
Between London & Constituency
From: Blackfriars
To: North Greenwich
Amount
£10.00
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
347857
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Greenwich West surgery 8/02/14
surgeries and alarm lines
Amount
£30.20
Paid

7th February 2014 (1)
Date
Fri 7th Feb 2014
344733
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Friday, 7th February meetings
Friday meetings travel
Between London & Constituency
From: Brixton
To: North Greenwich
Amount
£8.70
Paid

27th January 2014 (1)
Date
Mon 27th Jan 2014
337710
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Greenwich West ComArts Centre 11/1/14
Surgery charges
Amount
£30.20
Paid

15th December 2013 (1)
Date
Sun 15th Dec 2013
328242
Type
Office Costs
(Security)
Description
BT phone line for alarm
BT phone alarm line
Amount
£105.39
Paid

4th December 2013 (1)
Date
Wed 4th Dec 2013
329294
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Town Hall 23/11/2013
surgeries, letterhead, alarm
Amount
£79.18
Paid

22nd November 2013 (1)
Date
Fri 22nd Nov 2013
317200
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Friday meetings
Constituency travel
Between London & Constituency
From: St Pancras
To: North Greenwich
Amount
£11.00
Paid

8th November 2013 (1)
Date
Fri 8th Nov 2013
314137
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Friday meetings 8/11/13
Constituency travel
Between London & Constituency
From: Brixton
To: North Greenwich
Amount
£11.00
Paid

28th October 2013 (1)
Date
Mon 28th Oct 2013
307133
Type
Office Costs
(Professional Services)
Description
ICO data protection
Office rent, data protection
Amount
£35.00
Paid

26th October 2013 (1)
Date
Sat 26th Oct 2013
314136
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery 26/10/13 Town Hall
surgeries
Amount
£79.18
Paid

4th October 2013 (1)
Date
Fri 4th Oct 2013
307208
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Friday meetings 4/10/13
Constituency travel
Between London & Constituency
From: St Pancras
To: North Greenwich
Amount
£11.00
Paid

20th September 2013 (1)
Date
Fri 20th Sep 2013
305379
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Friday meetings 20/9/13
Constituency travel
Between London & Constituency
From: Brixton
To: North Greenwich
Amount
£11.00
Paid

10th September 2013 (1)
Date
Tue 10th Sep 2013
305371
Type
Office Costs
(Install/Maint Office Equip.)
Description
Membership and licence CfL
surgeries and computing
Amount
£400.00
Paid

23rd July 2013 (1)
Date
Tue 23rd Jul 2013
293831
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Barnfield surgery July September
Alarm monitor, surgeries
Amount
£130.00
Paid

5th July 2013 (1)
Date
Fri 5th Jul 2013
282666
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Friday meetings 5.7.13
constituency meeting travel
Between London & Constituency
From: Brixton
To: North Greenwich
Amount
£11.00
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
285164
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Greenwich West surgery 8/6/13
surgeries and phone alarm
Amount
£30.20
Paid

28th June 2013 (1)
Date
Fri 28th Jun 2013
285162
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Friday meetings 28/6/13
constituency meeting travel
Between London & Constituency
From: St Pancras
To: North Greenwich
Amount
£5.00
Paid

24th May 2013 (1)
Date
Fri 24th May 2013
276340
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Friday meetings 24th May 2013
constituency meeting travel
Between London & Constituency
From: Brixton
To: North Greenwich
Amount
£11.00
Paid

9th May 2013 (1)
Date
Thu 9th May 2013
276331
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Town Hall surgery 27/04/13
surgeries and phone alarm
Amount
£79.18
Paid

12th April 2013 (1)
Date
Fri 12th Apr 2013
261811
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Friday meetings 12th April 2013
constituency meeting travel
Within Constituency Travel
From: St Pancras
To: North Greenwich
Amount
£10.00
Paid

21st February 2013 (1)
Date
Thu 21st Feb 2013
244347
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery greenwich West
surgeries
Amount
£25.80
Paid

19th February 2013 (1)
Date
Tue 19th Feb 2013
254006
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery 26/01/13 Town Hall
rental,phone alarm, stationery
Amount
£79.18
Paid

3rd February 2013 (1)
Date
Sun 3rd Feb 2013
261804
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Rental [***] Jan/Feb/March 2013
constituency surgeries
Amount
£2,000.00
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
246503
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Friday meetings 1st February 2013
travel to/from constituency
Within Constituency Travel
From: Brixton
To: North Greenwich
Amount
£8.00
Paid

23rd January 2013 (2)
Date
Wed 23rd Jan 2013
248680
Type
Office Costs
(Const Office Rent)
Description
Rental 32 Woolwich Road October, November, December 2012
Office rental
Amount
£1,000.00
Paid
Date
Wed 23rd Jan 2013
237052
Type
Office Costs
(Const Office Rent)
Description
Rental [***] October, November, December 2012
Office rental
Amount
£1,000.00
Paid

18th January 2013 (1)
Date
Fri 18th Jan 2013
237063
Type
Staff Travel
(Public Tr UND MP Staff)
Description
attending Friday constituency visits
travel to and from constituenc
Within Constituency Travel
From: Tulse Hill
To: North Greenwich
Amount
£6.90
Paid

3rd January 2013 (1)
Date
Thu 3rd Jan 2013
231243
Type
Office Costs
(Stationery Purchase)
Description
Langford printers letterheads, comp slips
surgeries, stationery, alarm
Amount
£127.20
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
251166
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Friday meetings 7th December 2012
travel to/from constituency
Within Constituency Travel
From: St Pancras
To: North Greenwich
Amount
£10.00
Paid

23rd November 2012 (1)
Date
Fri 23rd Nov 2012
236037
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Friday meetings 23.11.12
travel to/from constituency
Within Constituency Travel
From: Tulse Hill
To: North Greenwich
Amount
£10.60
Paid

8th November 2012 (2)
Date
Thu 8th Nov 2012
220073
Type
Office Costs
(Install/Maint Office Equip.)
Description
subscription and annual renewal
Subscription renewals
Amount
£350.00
Paid
Date
Thu 8th Nov 2012
220059
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Barnfield surgery October/November
stationery, venue hire
Amount
£130.00
Paid

2nd November 2012 (1)
Date
Fri 2nd Nov 2012
220077
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Constituency Friday Visits 2.11.12
constituency travel
Within Constituency Travel
From: Brixton
To: Greenwich
Amount
£10.60
Paid

24th October 2012 (1)
Date
Wed 24th Oct 2012
214525
Type
Office Costs
(Const Office Rent)
Description
Rent 32 Woolwich Road July, Aug, Sept
rent, surgeries, banner, comps
Amount
£2,000.00
Paid

9th October 2012 (1)
Date
Tue 9th Oct 2012
211870
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Friday meetings 21.9.12 zones 1 - 4
travel to and fron constituenc
Within Constituency Travel
From: Brixton
To: Grenwich
Amount
£10.60
Paid

27th September 2012 (1)
Date
Thu 27th Sep 2012
211851
Type
Office Costs
(Stationery Purchase)
Description
Banner paper, post-it notes
Banner BT phone alarm surgery
Amount
£50.81
Paid

9th August 2012 (1)
Date
Thu 9th Aug 2012
198220
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Greenwich West 14.7.12
Surgery and alarm
Amount
£25.80
Paid

19th July 2012 (1)
Date
Thu 19th Jul 2012
192824
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
[***] Plus 26/5/12
Surgeries and stationery
Amount
£79.18
Paid

19th June 2012 (1)
Date
Tue 19th Jun 2012
186293
Type
Office Costs
(Stationery Purchase)
Description
Langford letterheads
Surgeries phone letterheads
Amount
£72.00
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
182717
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Constituency day 1/6/12
constituency day visits
Within Constituency Travel
From: Brixton
To: North Greenwich
Amount
£10.60
Paid

28th May 2012 (1)
Date
Mon 28th May 2012
183798
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Greenwich West surgery 12/5/12
Surgeries phone letterheads
Amount
£25.80
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
175507
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Greenwich West 14/4/12
surgery and stationery
Amount
£25.80
Paid

20th April 2012 (1)
Date
Fri 20th Apr 2012
170675
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Day travelcard zones 1 - 4
Staff travel zones 1 - 4
Within Constituency Travel
From: Streatham
To: North Greenwich
Amount
£10.60
Paid

17th April 2012 (1)
Date
Tue 17th Apr 2012
170672
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Town Hall 25.2.12
surgeries paper folders
Amount
£79.18
Paid

14th April 2012 (1)
Date
Sat 14th Apr 2012
171024
Type
Office Costs
(Const Office Rent)
Description
32 Woolwich Road April May June
surgery hire and rental
Amount
£2,000.00
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
165501
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Day travelcard zones 1 - 4
Staff travelcard zones 1 - 4
Within Constituency Travel
From: Streatham Hill
To: Maze Hill
Amount
£10.60
Paid

29th February 2012 (2)
Date
Wed 29th Feb 2012
164713
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Town Hall
surgery costs stationery
Amount
£79.18
Paid
Date
Wed 29th Feb 2012
154785
Type
Office Costs
(Stationery Purchase)
Description
Banner laserjet toner yellow
Banner stationery
Amount
£79.39
Paid

22nd February 2012 (1)
Date
Wed 22nd Feb 2012
154317
Type
Office Costs
(Const Office Rent)
Description
Surgery at 32 Woolwich Road
surgeries and stationery
Amount
£2,000.00
Paid

12th February 2012 (1)
Date
Sun 12th Feb 2012
157924
Type
Office Costs
(Stationery Purchase)
Description
Banner paper
Banner surgery phone
Amount
£49.50
Paid

12th January 2012 (1)
Date
Thu 12th Jan 2012
143783
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Jan/Feb/March Barnfield
surgeries
Amount
£195.00
Paid

15th December 2011 (1)
Date
Thu 15th Dec 2011
138607
Type
Office Costs
(Const Office Hire of Premises)
Description
Town Hall surgery
surgeries paper BT
Amount
£79.18
Paid

9th November 2011 (2)
Date
Wed 9th Nov 2011
129171
Type
Office Costs
(Stationery Purchase)
Description
Banner paper folders
Banner paper folders
Amount
£53.22
Paid
Date
Wed 9th Nov 2011
129086
Type
Office Costs
(Stationery Purchase)
Description
Banner toners black
Banner stationery + data prot
Amount
£178.22
Paid

27th October 2011 (1)
Date
Thu 27th Oct 2011
126479
Type
Office Costs
(Const Office Rent)
Description
32 Woolwich Road
surgery rentals staionery
Amount
£2,000.00
Paid

22nd September 2011 (1)
Date
Thu 22nd Sep 2011
118010
Type
Office Costs
(Stationery Purchase)
Description
Banner paper folders tape
stationery + letterheads
Amount
£68.44
Paid

13th September 2011 (1)
Date
Tue 13th Sep 2011
115547
Type
Office Costs
(Const Office Rent)
Description
Surgery Town Hall 23.7.11
Surgery stationery phone
Amount
£79.18
Paid

9th August 2011 (1)
Date
Tue 9th Aug 2011
115123
Type
Miscellaneous Expenses
(Contingency)
Description
travel from Portugal
travel recall of parliament
Amount
£480.56
Paid

2nd August 2011 (1)
Date
Tue 2nd Aug 2011
108835
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Master Alarms service
surgeries alarm banner
Amount
£140.43
Paid

18th July 2011 (1)
Date
Mon 18th Jul 2011
106343
Type
Office Costs
(Const Office Rent)
Description
Surgery at Barnfield Project July and September
Surgery Barnfield July.Sept
Amount
£130.00
Paid

7th July 2011 (1)
Date
Thu 7th Jul 2011
102919
Type
Office Costs
(Const Office Rent)
Description
Greenwich West surgery 11/6/11
surgery rental and stationery
Amount
£25.13
Paid

8th June 2011 (1)
Date
Wed 8th Jun 2011
95252
Type
Office Costs
(Landline Hire)
Description
Alarm line at 32 Woolwich Rd
surgery rentals phone banner
Amount
£56.36
Paid

10th May 2011 (2)
Date
Tue 10th May 2011
89258
Type
Office Costs
(Const Office Hire of Premises)
Description
surgeries in May and June 2011
Barnfield May and June 2011
Amount
£130.00
Paid
Date
Tue 10th May 2011
89250
Type
Office Costs
(Stationery Purchase)
Description
Banner staples post its clips
Banner and letterheads
Amount
£39.74
Paid

5th May 2011 (1)
Date
Thu 5th May 2011
87664
Type
Office Costs
(Stationery Purchase)
Description
paper keyboard wrist supports
Banner paper wrist supports
Amount
£52.97
Paid

6th April 2011 (2)
Date
Wed 6th Apr 2011
82887
Type
Office Costs
(Stationery Purchase)
Description
Banner Toners for two machines
Banner toners
Amount
£322.83
Paid
Date
Wed 6th Apr 2011
82885
Type
Office Costs
(Const Office Hire of Premises)
Description
2 sessions at Woolwich Town Hall
Surgeries
Amount
£158.36
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
26023
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Amount
£165.01
Paid

24th March 2011 (1)
Date
Thu 24th Mar 2011
78451
Type
Office Costs
(Const Office Rent)
Description
BT line rental for alarm in const off
BT line rental - alarm
Amount
£54.33
Paid

3rd March 2011 (1)
Date
Thu 3rd Mar 2011
77206
Type
Office Costs
(Stationery Purchase)
Description
Banner A4 paper
Banner paper
Amount
£31.08
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
75720
Type
Office Costs
(Install/Maint Office Equip.)
Description
subscription and annual renewal
CfL caseworker sub licence
Amount
£385.00
Paid

17th February 2011 (1)
Date
Thu 17th Feb 2011
73312
Type
Office Costs
(Stationery Purchase)
Description
1500 A4 letterheads
Langford letterheads
Amount
£72.00
Paid

12th February 2011 (1)
Date
Sat 12th Feb 2011
75719
Type
Office Costs
(Const Office Hire of Premises)
Description
Greenwich West surgery
Amount
£24.90
Paid

2nd February 2011 (2)
Date
Wed 2nd Feb 2011
71384
Type
Office Costs
(Stationery Purchase)
Description
paper clips
Banner stationery
Amount
£39.67
Paid
Date
Wed 2nd Feb 2011
70354
Type
Office Costs
(Other)
Description
Renewal Data Protection
Data protection renewal
Amount
£35.00
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
71380
Type
Office Costs
(Const Office Hire of Premises)
Description
surgeries
Amount
£24.90
Paid

13th January 2011 (1)
Date
Thu 13th Jan 2011
69017
Type
Office Costs
(Stationery Purchase)
Description
HP toners x 3
Banner toners x 3
Amount
£238.17
Paid

7th January 2011 (1)
Date
Fri 7th Jan 2011
62651
Type
Office Costs
(Const Office Rent)
Description
[***] rental
Amount
£2,000.00
Paid

29th December 2010 (1)
Date
Wed 29th Dec 2010
61181
Type
Office Costs
(Stationery Purchase)
Description
toner paper pads clips
Banner stationery
Amount
£246.16
Paid

21st December 2010 (2)
Date
Tue 21st Dec 2010
61171
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgeries
Amount
£77.53
Paid
Date
Tue 21st Dec 2010
58862
Type
Office Costs
(Stationery Purchase)
Description
A4 and A5 letterheads
Langford letterheads
Amount
£141.00
Paid

9th December 2010 (1)
Date
Thu 9th Dec 2010
55506
Type
Office Costs
(Const Office Hire of Premises)
Description
Constituency surgeries
Amount
£24.90
Paid

23rd November 2010 (1)
Date
Tue 23rd Nov 2010
55191
Type
Office Costs
(Const Office Hire of Premises)
Description
BT line rental - alarm
Amount
£54.80
Paid

31st October 2010 (1)
Date
Sun 31st Oct 2010
50869
Type
Office Costs
(Stationery Purchase)
Description
paper pads pens files
Banner stationery
Amount
£60.78
Paid

21st October 2010 (1)
Date
Thu 21st Oct 2010
45543
Type
Office Costs
(Stationery Purchase)
Description
1500 A4 letterhead
letterhead Langfords
Amount
£70.50
Paid

9th October 2010 (1)
Date
Sat 9th Oct 2010
48591
Type
Office Costs
(Const Office Rent)
Description
Surgery Greenwich West ComArts
Amount
£24.90
Paid

27th September 2010 (1)
Date
Mon 27th Sep 2010
39633
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery rental
Amount
£24.90
Paid

24th August 2010 (1)
Date
Tue 24th Aug 2010
30564
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery at Woolwich Town Hall
Amount
£77.53
Paid

23rd August 2010 (1)
Date
Mon 23rd Aug 2010
30642
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT line rental - alarm
Amount
£53.93
Paid

9th August 2010 (1)
Date
Mon 9th Aug 2010
30560
Type
Office Costs
(Stationery Purchase)
Description
Leco - Dell toners
Stationery paper and toner
Amount
£132.77
Paid

2nd August 2010 (1)
Date
Mon 2nd Aug 2010
26021
Type
Office Costs
(Const Office Hire of Premises)
Amount
£24.90
Paid

15th July 2010 (1)
Date
Thu 15th Jul 2010
16431
Type
Office Costs
(Stationery Purchase)
Description
letterheads and business cards
Langfords letterhead,cards
Amount
£170.38
Paid

7th July 2010 (1)
Date
Wed 7th Jul 2010
26017
Type
Office Costs
(Const Office Rent)
Description
Rental [***]
Amount
£2,000.00
Paid

1st July 2010 (1)
Date
Thu 1st Jul 2010
9508
Type
Office Costs
(Stationery Purchase)
Description
paper,folders, pads, staples, pens
Banner stationery
Amount
£85.19
Paid

25th June 2010 (1)
Date
Fri 25th Jun 2010
18581
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery rental
Amount
£77.53
Paid

17th June 2010 (2)
Date
Thu 17th Jun 2010
5567
Type
Office Costs
(Stationery Purchase)
Description
Dell black toners x 2
Dell toners office machines
Amount
£125.71
Paid
Date
Thu 17th Jun 2010
5574
Type
Office Costs
(Const Office Rent)
Description
Rental [***]
Amount
£880.00
Paid

24th May 2010 (1)
Date
Mon 24th May 2010
8067
Type
Office Costs
(Const Office Telephone Rental)
Description
BT phone line surgery alarm
Amount
£49.76
Paid