Órfhlaith Begley Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Paid (676) - Repaid (1)

Paid (676)

Date
Sun 7th Jul 2024
60244866-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone bill
Amount
£43.56
Paid
Date
Sun 7th Jul 2024
60244866-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Phone bill
Amount
£20.90
Paid
Date
Tue 2nd Jul 2024
90042225-0
Type
Office Costs
(Rent)
Amount
£583.34
Paid
Date
Fri 21st Jun 2024
60244551-1
Type
Office Costs
(Equipment - hire)
Description
COPY TEXTS
Printer, photocopier & scanner
Amount
£97.61
Paid
Date
Fri 7th Jun 2024
60244866-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone bill
Amount
£43.50
Paid
Date
Fri 7th Jun 2024
60244866-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Phone bill
Amount
£20.90
Paid
Date
Tue 4th Jun 2024
60244551-4
Type
Office Costs
(Equipment - hire)
Description
COPY TEXTS
Printer, photocopier & scanner
Amount
£54.77
Paid
Date
Tue 4th Jun 2024
60244551-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CLARITY TELECOM
Landline & internet package
Amount
£100.85
Paid
Date
Tue 4th Jun 2024
60244551-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£103.84
Paid
Date
Tue 4th Jun 2024
90041556-0
Type
Office Costs
(Rent)
Amount
£583.34
Paid
Date
Fri 24th May 2024
4004612-15
Type
Office Costs
(Stationery & printing)
Description
Commercial June 2024
Amount
£124.57
Paid
Date
Fri 24th May 2024
4004612-16
Type
Office Costs
(Stationery & printing)
Description
Commercial June 2024
Amount
£124.46
Paid
Date
Fri 24th May 2024
4004612-17
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£96.14
Paid
Date
Tue 21st May 2024
4004612-13
Type
Office Costs
(Stationery & printing)
Description
Commercial June 2024
Amount
£7.28
Paid
Date
Tue 21st May 2024
4004612-14
Type
Office Costs
(Stationery & printing)
Description
Commercial June 2024
Amount
£77.24
Paid
Date
Mon 20th May 2024
60240502-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone bill
Amount
£54.76
Paid
Date
Mon 20th May 2024
60240502-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Phone bill
Amount
£23.10
Paid
Date
Mon 20th May 2024
60240946-1
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM
Dual Fuel
Amount
£514.98
Paid
Date
Sat 18th May 2024
60241601-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone bill
Amount
£48.73
Paid
Date
Sat 18th May 2024
60241601-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Phone bill
Amount
£28.82
Paid
Date
Wed 15th May 2024
60240946-2
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM
Electricity
Amount
£474.34
Paid
Date
Mon 13th May 2024
60239375-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
A&B Fire Extinguishers serviced
Amount
£264.90
Paid
Date
Fri 10th May 2024
60238968-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone bill
Amount
£37.68
Paid
Date
Thu 9th May 2024
60240946-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CLARITY TELECOM
Landline
Amount
£100.85
Paid
Date
Thu 9th May 2024
60240946-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£103.84
Paid
Date
Tue 7th May 2024
60238965-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 phone bill
Amount
£43.50
Paid
Date
Tue 7th May 2024
60238965-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 phone bill
Amount
£20.90
Paid
Date
Thu 2nd May 2024
90040906-1
Type
Office Costs
(Rent)
Amount
£583.34
Paid
Date
Tue 30th Apr 2024
4004550-32
Type
Office Costs
(Equipment - purchase)
Description
Commercial Posting
Other office equipment
Amount
£61.99
Paid
Date
Tue 30th Apr 2024
4004550-34
Type
Office Costs
(Equipment - purchase)
Description
Commercial Posting
Other office equipment
Amount
£13.82
Paid
Date
Tue 30th Apr 2024
4004550-37
Type
Office Costs
(Equipment - purchase)
Description
Commercial Posting
Other office equipment
Amount
£18.09
Paid
Date
Tue 30th Apr 2024
4004550-35
Type
Office Costs
(Equipment - purchase)
Description
Commercial Posting
Other office equipment
Amount
£43.81
Paid
Date
Tue 30th Apr 2024
4004550-33
Type
Office Costs
(Equipment - purchase)
Description
Commercial Posting
Other office equipment
Amount
£6.19
Paid
Date
Tue 30th Apr 2024
4004550-38
Type
Office Costs
(Equipment - purchase)
Description
Commercial Posting
Other office equipment
Amount
£28.75
Paid
Date
Tue 30th Apr 2024
4004550-39
Type
Office Costs
(Equipment - purchase)
Description
Commercial Posting
Other office equipment
Amount
£49.20
Paid
Date
Tue 30th Apr 2024
4004550-36
Type
Office Costs
(Equipment - purchase)
Description
Commercial Posting
Other office equipment
Amount
£12.54
Paid
Date
Tue 30th Apr 2024
4004550-40
Type
Office Costs
(Equipment - purchase)
Description
Commercial Posting
Other office equipment
Amount
£91.10
Paid
Date
Sat 20th Apr 2024
60240502-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone bill
Amount
£56.32
Paid
Date
Sat 20th Apr 2024
60240502-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Phone bill
Amount
£23.10
Paid
Date
Fri 19th Apr 2024
60237177-1
Type
Office Costs
(Utilities)
Description
WWW.CS.NIWATER.COM
Water
Amount
£100.84
Paid
Date
Thu 18th Apr 2024
60237201-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 phone bill
Amount
£54.12
Paid
Date
Thu 18th Apr 2024
60234083-1
Type
Office Costs
(Software & applications)
Description
Microsoft Office
Amount
£59.99
Paid
Date
Wed 10th Apr 2024
60237177-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CLARITY TELECOM
Landline
Amount
£100.85
Paid
Date
Wed 10th Apr 2024
60235689-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone bill
Amount
£37.88
Paid
Date
Sun 7th Apr 2024
60231775-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 phone bill
Amount
£67.09
Paid
Date
Sun 7th Apr 2024
60231775-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 device plan
Amount
£20.90
Paid
Date
Thu 4th Apr 2024
60237177-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£103.84
Paid
Date
Mon 1st Apr 2024
60235757-1
Type
Office Costs
(Business rates)
Description
Omagh office rates
Amount
£3,057.04
Paid
Date
Mon 1st Apr 2024
60235757-2
Type
Office Costs
(Business rates)
Description
Strabane office rates
Amount
£1,251.76
Paid
Date
Mon 4th Mar 2024
60231771-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CLARITY TELECOM
Landline
Amount
£97.94
Paid
Date
Mon 4th Mar 2024
60231771-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£96.56
Paid
Date
Wed 10th Jan 2024
60217215-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone bill
Amount
£76.94
Paid
Date
Wed 10th Jan 2024
60217234-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone bill
Amount
£54.57
Paid
Date
Sun 7th Jan 2024
60217238-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone bill
Amount
£40.41
Paid
Date
Fri 5th Jan 2024
90038192-1
Type
Office Costs
(Rent)
Amount
£583.34
Paid
Date
Wed 20th Dec 2023
60217209-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone bill
Amount
£74.57
Paid
Date
Sun 10th Dec 2023
60217234-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone bill
Amount
£53.95
Paid
Date
Thu 7th Dec 2023
60217238-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone bill
Amount
£40.47
Paid
Date
Thu 7th Dec 2023
60212129-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill
Amount
£82.14
Paid
Date
Tue 5th Dec 2023
60217015-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£96.56
Paid
Date
Tue 5th Dec 2023
60217015-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CLARITY TELECOM
Landline
Amount
£97.94
Paid
Date
Tue 5th Dec 2023
90037470-0
Type
Office Costs
(Rent)
Amount
£583.34
Paid
Date
Mon 20th Nov 2023
60212194-1
Type
Office Costs
(Equipment - hire)
Description
COPY TEXTS
Printer, photocopier & scanner
Amount
£55.07
Paid
Date
Mon 20th Nov 2023
60212152-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone bill
Amount
£74.17
Paid
Date
Thu 16th Nov 2023
60212194-2
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM
Electricity
Amount
£659.65
Paid
Date
Mon 13th Nov 2023
60212194-3
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM
Dual Fuel
Amount
£216.57
Paid
Date
Fri 10th Nov 2023
60208121-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 phone bill
Amount
£53.95
Paid
Date
Tue 7th Nov 2023
60208407-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone bill
Amount
£40.41
Paid
Date
Mon 6th Nov 2023
60212194-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CLARITY TELECOM
Landline
Amount
£96.14
Paid
Date
Mon 6th Nov 2023
60212194-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£96.56
Paid
Date
Wed 1st Nov 2023
90036790-1
Type
Office Costs
(Rent)
Amount
£583.34
Paid
Date
Fri 20th Oct 2023
60206952-1
Type
Office Costs
(Utilities)
Description
WWW.CS.NIWATER.COM
Water
Amount
£88.15
Paid
Date
Fri 20th Oct 2023
60212152-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone bill
Amount
£74.24
Paid
Date
Wed 18th Oct 2023
60204596-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone bill
Amount
£72.62
Paid
Date
Mon 16th Oct 2023
60206952-2
Type
Office Costs
(Equipment - hire)
Description
COPY TEXTS
Printer, photocopier & scanner
Amount
£18.00
Paid
Date
Mon 16th Oct 2023
60206952-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Wed 11th Oct 2023
60206952-4
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Tue 10th Oct 2023
4004078-2
Type
Office Costs
(Equipment - purchase)
Description
Commercial November 2023
Other office equipment
Amount
£32.52
Paid
Date
Tue 10th Oct 2023
60203707-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill
Amount
£53.95
Paid
Date
Tue 10th Oct 2023
4004078-1
Type
Office Costs
(Stationery & printing)
Description
Commercial November 2023
Amount
£27.07
Paid
Date
Sat 7th Oct 2023
60203713-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone bill
Amount
£40.41
Paid
Date
Thu 5th Oct 2023
60206952-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CLARITY TELECOM
Landline
Amount
£96.14
Paid
Date
Wed 4th Oct 2023
60206952-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£96.56
Paid
Date
Tue 3rd Oct 2023
90036099-1
Type
Office Costs
(Rent)
Amount
£583.34
Paid
Date
Fri 15th Sep 2023
60202607-1
Type
Office Costs
(Equipment - hire)
Description
COPY TEXTS
Printer, photocopier & scanner
Amount
£18.00
Paid
Date
Sun 10th Sep 2023
60200224-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill
Amount
£54.53
Paid
Date
Thu 7th Sep 2023
60200225-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill
Amount
£73.90
Paid
Date
Wed 6th Sep 2023
60202607-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CLARITY TELECOM
Landline
Amount
£101.14
Paid
Date
Tue 5th Sep 2023
90035375-1
Type
Office Costs
(Rent)
Amount
£583.34
Paid
Date
Mon 4th Sep 2023
60202607-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£96.56
Paid
Date
Mon 21st Aug 2023
60198302-1
Type
Office Costs
(Equipment - hire)
Description
COPY TEXTS
Printer, photocopier & scanner
Amount
£18.00
Paid
Date
Fri 18th Aug 2023
60200439-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone bill
Amount
£49.89
Paid
Date
Fri 18th Aug 2023
60196525-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 phone bill
Amount
£49.89
Paid
Date
Thu 17th Aug 2023
60198302-2
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM
Electricity
Amount
£192.22
Paid
Date
Wed 16th Aug 2023
4003960-8
Type
Office Costs
(Equipment - purchase)
Description
Commercial September 2023
Amount
£48.78
Paid
Date
Thu 10th Aug 2023
60195715-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone bill
Amount
£36.67
Paid
Date
Mon 7th Aug 2023
60198302-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£96.56
Paid
Date
Mon 7th Aug 2023
60198302-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CLARITY TELECOM
Landline
Amount
£101.22
Paid
Date
Mon 7th Aug 2023
60195717-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 phone bill
Amount
£40.41
Paid
Date
Mon 7th Aug 2023
60198302-5
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM
Electricity
Amount
£529.00
Paid
Date
Tue 1st Aug 2023
90034668-1
Type
Office Costs
(Rent)
Amount
£583.34
Paid
Date
Thu 20th Jul 2023
60194738-1
Type
Office Costs
(Equipment - hire)
Description
COPY TEXTS
Printer, photocopier & scanner
Amount
£94.43
Paid
Date
Tue 18th Jul 2023
60195468-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 phone bill
Amount
£54.70
Paid
Date
Mon 10th Jul 2023
60192854-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 phone bill
Amount
£35.92
Paid
Date
Fri 7th Jul 2023
60192863-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 phone bill
Amount
£40.41
Paid
Date
Wed 5th Jul 2023
60194738-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£96.56
Paid
Date
Wed 5th Jul 2023
60194738-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CLARITY TELECOM
Landline
Amount
£103.06
Paid
Date
Tue 4th Jul 2023
90034017-0
Type
Office Costs
(Rent)
Amount
£583.34
Paid
Date
Thu 29th Jun 2023
60191939-1
Type
Office Costs
(Equipment - hire)
Description
WWW.PHS.CO.UK
Sundries
Amount
£565.34
Paid
Date
Thu 22nd Jun 2023
4003839-14
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2023
Amount
£2.62
Paid
Date
Tue 20th Jun 2023
60191939-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£185.00
Paid
Date
Mon 19th Jun 2023
60191939-3
Type
Office Costs
(Parking)
Description
London-constituency MP & Staff
Amount
£109.99
Paid
Date
Sun 18th Jun 2023
60187597-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 phone bill
Amount
£67.81
Paid
Date
Wed 14th Jun 2023
60191939-4
Type
Office Costs
(Equipment - hire)
Description
COPY TEXTS
Printer, photocopier & scanner
Amount
£72.24
Paid
Date
Sat 10th Jun 2023
60186976-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill
Amount
£35.92
Paid
Date
Wed 7th Jun 2023
60186980-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 phone bill
Amount
£40.41
Paid
Date
Wed 7th Jun 2023
4003839-0
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2023
Amount
£89.40
Paid
Date
Mon 5th Jun 2023
60191939-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CLARITY TELECOM
Landline
Amount
£101.15
Paid
Date
Mon 5th Jun 2023
60191939-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£95.44
Paid
Date
Thu 1st Jun 2023
90033248-1
Type
Office Costs
(Rent)
Amount
£583.34
Paid
Date
Mon 22nd May 2023
60185304-1
Type
Office Costs
(Equipment - hire)
Description
COPY TEXTS
Printer, photocopier & scanner
Amount
£127.48
Paid
Date
Mon 22nd May 2023
60185304-2
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM
Electricity
Amount
£599.98
Paid
Date
Mon 22nd May 2023
60185304-4
Type
Office Costs
(Utilities)
Description
WWW.CS.NIWATER.COM
Water
Amount
£99.81
Paid
Date
Mon 22nd May 2023
60185304-3
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM
Electricity
Amount
£725.53
Paid
Date
Sat 20th May 2023
60184724-1
Type
Office Costs
(Cleaning services)
Description
Cleaning office windows.
Amount
£40.00
Paid
Date
Thu 18th May 2023
60181979-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone bill
Amount
£63.51
Paid
Date
Thu 18th May 2023
60187597-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 phone bill
Amount
£71.52
Paid
Date
Wed 10th May 2023
60183276-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 phone bill
Amount
£35.92
Paid
Date
Tue 9th May 2023
60185304-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CLARITY TELECOM
Landline
Amount
£101.27
Paid
Date
Tue 9th May 2023
4003736-0
Type
Office Costs
(Stationery & printing)
Description
Commercial June 2023
Amount
£50.40
Paid
Date
Sun 7th May 2023
60183280-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill
Amount
£40.41
Paid
Date
Thu 4th May 2023
60185304-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£85.16
Paid
Date
Tue 2nd May 2023
90032574-1
Type
Office Costs
(Rent)
Amount
£583.34
Paid
Date
Fri 28th Apr 2023
60180959-1
Type
Office Costs
(Equipment - hire)
Description
COPY TEXTS
Printer, photocopier & scanner
Amount
£18.00
Paid
Date
Thu 20th Apr 2023
60180959-2
Type
Office Costs
(Equipment - hire)
Description
COPY TEXTS
Printer, photocopier & scanner
Amount
£100.00
Paid
Date
Mon 10th Apr 2023
60178305-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill
Amount
£35.92
Paid
Date
Fri 7th Apr 2023
60178298-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone bill
Amount
£126.90
Paid
Date
Thu 6th Apr 2023
60180959-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CLARITY TELECOM
Landline
Amount
£90.29
Paid
Date
Tue 4th Apr 2023
90031915-1
Type
Office Costs
(Rent)
Amount
£583.34
Paid
Date
Tue 4th Apr 2023
60180959-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£205.56
Paid
Date
Sat 1st Apr 2023
60178469-1
Type
Office Costs
(Business rates)
Description
Rates for Omagh Office
Amount
£2,929.81
Paid
Date
Sat 1st Apr 2023
60178469-2
Type
Office Costs
(Business rates)
Description
Rates for Strabane Office
Amount
£1,187.55
Paid
Date
Fri 31st Mar 2023
4003581-20
Type
Office Costs
(Stationery & printing)
Description
Commercial April 2023
Amount
£52.49
Paid
Date
Tue 28th Mar 2023
60175141-1
Type
Office Costs
(Software & applications)
Description
Microsoft 365
Amount
£59.99
Paid
Date
Thu 23rd Mar 2023
4003581-15
Type
Office Costs
(Equipment - purchase)
Description
Commercial April 2023
Other office equipment
Amount
£32.27
Paid
Date
Thu 23rd Mar 2023
4003581-14
Type
Office Costs
(Equipment - purchase)
Description
Commercial April 2023
Other office equipment
Amount
£54.72
Paid
Date
Thu 23rd Mar 2023
4003581-13
Type
Office Costs
(Equipment - purchase)
Description
Commercial April 2023
Other office equipment
Amount
£117.21
Paid
Date
Mon 20th Mar 2023
60173143-1
Type
Office Costs
(Software & applications)
Description
Anti virus software
Amount
£99.99
Paid
Date
Mon 20th Mar 2023
60178233-1
Type
Office Costs
(Equipment - hire)
Description
COPY TEXTS
Printer, photocopier & scanner
Amount
£202.31
Paid
Date
Sat 18th Mar 2023
60175143-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
o2 bill
Amount
£54.90
Paid
Date
Mon 13th Mar 2023
4003581-7
Type
Office Costs
(Equipment - purchase)
Description
Commercial April 2023
Other office equipment
Amount
£143.86
Paid
Date
Mon 13th Mar 2023
4003581-3
Type
Office Costs
(Equipment - purchase)
Description
Commercial April 2023
Other office equipment
Amount
£186.67
Paid
Date
Mon 13th Mar 2023
4003581-11
Type
Office Costs
(Equipment - purchase)
Description
Commercial April 2023
Other office equipment
Amount
£132.22
Paid
Date
Mon 13th Mar 2023
4003581-9
Type
Office Costs
(Equipment - purchase)
Description
Commercial April 2023
Other office equipment
Amount
£132.36
Paid
Date
Mon 13th Mar 2023
4003581-5
Type
Office Costs
(Equipment - purchase)
Description
Commercial April 2023
Other office equipment
Amount
£42.72
Paid
Date
Mon 13th Mar 2023
4003581-4
Type
Office Costs
(Equipment - purchase)
Description
Commercial April 2023
Other office equipment
Amount
£14.46
Paid
Date
Mon 13th Mar 2023
4003581-10
Type
Office Costs
(Equipment - purchase)
Description
Commercial April 2023
Other office equipment
Amount
£132.24
Paid
Date
Mon 13th Mar 2023
4003581-8
Type
Office Costs
(Equipment - purchase)
Description
Commercial April 2023
Other office equipment
Amount
£44.50
Paid
Date
Mon 13th Mar 2023
4003581-2
Type
Office Costs
(Equipment - purchase)
Description
Commercial April 2023
Other office equipment
Amount
£91.98
Paid
Date
Mon 13th Mar 2023
4003581-6
Type
Office Costs
(Equipment - purchase)
Description
Commercial April 2023
Other office equipment
Amount
£45.36
Paid
Date
Mon 13th Mar 2023
4003581-12
Type
Office Costs
(Equipment - purchase)
Description
Commercial April 2023
Other office equipment
Amount
£102.16
Paid
Date
Fri 10th Mar 2023
60172066-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 bill
Amount
£31.69
Paid
Date
Wed 8th Mar 2023
60171510-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£48.49
Paid
Date
Tue 7th Mar 2023
60172124-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill
Amount
£52.82
Paid
Date
Tue 7th Mar 2023
60178233-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
CLARITY TELECOM
Landline
Amount
£90.11
Paid
Date
Thu 2nd Mar 2023
90031165-0
Type
Office Costs
(Rent)
Amount
£583.34
Paid
Date
Fri 17th Feb 2023
4003460-4
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2023
Amount
£7.87
Paid
Date
Tue 14th Feb 2023
60170883-1
Type
Office Costs
(Equipment - hire)
Description
COPY TEXTS
Printer, photocopier & scanner
Amount
£80.14
Paid
Date
Fri 10th Feb 2023
60167293-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill
Amount
£31.69
Paid
Date
Thu 9th Feb 2023
60168944-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Boiler repair
Amount
£30.00
Paid
Date
Thu 9th Feb 2023
4003460-1
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2023
Amount
£52.69
Paid
Date
Thu 9th Feb 2023
4003460-2
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2023
Amount
£31.08
Paid
Date
Thu 9th Feb 2023
4003460-3
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2023
Amount
£25.72
Paid
Date
Thu 9th Feb 2023
4003460-0
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2023
Amount
£114.12
Paid
Date
Thu 9th Feb 2023
60170883-2
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM
Electricity
Amount
£495.88
Paid
Date
Tue 7th Feb 2023
60167289-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill
Amount
£35.64
Paid
Date
Mon 6th Feb 2023
60170883-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CLARITY TELECOM
Landline
Amount
£90.19
Paid
Date
Mon 6th Feb 2023
60170883-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£80.40
Paid
Date
Mon 6th Feb 2023
60170883-5
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM
Electricity
Amount
£754.91
Paid
Date
Thu 2nd Feb 2023
90030492-1
Type
Office Costs
(Rent)
Amount
£583.34
Paid
Date
Tue 31st Jan 2023
4003380-22
Type
Office Costs
(Equipment - purchase)
Description
Commercial February 2023
Other office equipment
Amount
£10.49
Paid
Date
Tue 31st Jan 2023
4003380-21
Type
Office Costs
(Equipment - purchase)
Description
Commercial February 2023
Other office equipment
Amount
£8.16
Paid
Date
Thu 19th Jan 2023
60166403-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£899.00
Paid
Date
Wed 18th Jan 2023
60163661-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 phone bill
Amount
£47.31
Paid
Date
Wed 18th Jan 2023
60166403-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
CLARITY TELECOM
Landline
Amount
£89.95
Paid
Date
Tue 17th Jan 2023
4003380-20
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2023
Amount
£67.90
Paid
Date
Mon 16th Jan 2023
4003380-17
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2023
Amount
£149.31
Paid
Date
Mon 16th Jan 2023
4003380-16
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2023
Amount
£149.87
Paid
Date
Mon 16th Jan 2023
4003380-18
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2023
Amount
£118.29
Paid
Date
Mon 16th Jan 2023
4003380-19
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2023
Amount
£149.96
Paid
Date
Thu 12th Jan 2023
4003380-15
Type
Office Costs
(Cleaning services)
Description
Commercial February 2023
Amount
£34.70
Paid
Date
Tue 10th Jan 2023
60163109-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 phone bill
Amount
£32.65
Paid
Date
Mon 9th Jan 2023
60166403-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
CLARITY TELECOM
Landline
Amount
£89.96
Paid
Date
Sat 7th Jan 2023
60163114-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 phone bill
Amount
£35.64
Paid
Date
Sat 7th Jan 2023
60166403-4
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£143.88
Paid
Date
Thu 5th Jan 2023
90029838-1
Type
Office Costs
(Rent)
Amount
£583.34
Paid
Date
Thu 5th Jan 2023
60166403-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£80.40
Paid
Date
Thu 5th Jan 2023
4003380-13
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2023
Amount
£86.30
Paid
Date
Thu 5th Jan 2023
4003380-14
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2023
Amount
£27.14
Paid
Date
Mon 19th Dec 2022
60160712-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Window hinges maintenance
Amount
£180.00
Paid
Date
Sun 18th Dec 2022
60163309-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 phone bill
Amount
£46.60
Paid
Date
Mon 12th Dec 2022
60161455-2
Type
Office Costs
(Equipment - hire)
Description
COPY TEXTS
Printer, photocopier & scanner
Amount
£36.00
Paid
Date
Mon 12th Dec 2022
60161455-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£80.40
Paid
Date
Sat 10th Dec 2022
60159586-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 phone bill
Amount
£31.69
Paid
Date
Wed 7th Dec 2022
60163114-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 phone bill
Amount
£35.76
Paid
Date
Thu 1st Dec 2022
90029060-1
Type
Office Costs
(Rent)
Amount
£583.34
Paid
Date
Tue 22nd Nov 2022
60155337-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill
Amount
£46.42
Paid
Date
Thu 10th Nov 2022
60153889-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill
Amount
£31.69
Paid
Date
Thu 10th Nov 2022
60159053-1
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM
Electricity
Amount
£887.29
Paid
Date
Mon 7th Nov 2022
60155925-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill
Amount
£35.64
Paid
Date
Mon 7th Nov 2022
60159053-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
CLARITY TELECOM
Landline
Amount
£89.95
Paid
Date
Mon 7th Nov 2022
60159053-3
Type
Office Costs
(Parking)
Description
BELFAST CITY AIRPORT L
London-constituency MP & Staff
Amount
£44.99
Paid
Date
Fri 4th Nov 2022
60159053-6
Type
Office Costs
(Equipment - hire)
Description
COPY TEXTS
Printer, photocopier & scanner
Amount
£25.55
Paid
Date
Fri 4th Nov 2022
60159053-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£80.40
Paid
Date
Thu 3rd Nov 2022
4003168-0
Type
Office Costs
(Equipment - purchase)
Description
Commercial December 2022
Other office equipment
Amount
£8.68
Paid
Date
Thu 3rd Nov 2022
60159053-7
Type
Office Costs
(Utilities)
Description
NORTHERN IRELAND WATER
Water
Amount
£84.17
Paid
Date
Wed 2nd Nov 2022
60159053-8
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Tue 1st Nov 2022
90028395-0
Type
Office Costs
(Rent)
Amount
£583.34
Paid
Date
Tue 1st Nov 2022
60159053-9
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Sat 22nd Oct 2022
60155337-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill
Amount
£48.76
Paid
Date
Tue 18th Oct 2022
4003048-11
Type
Office Costs
(Equipment - purchase)
Description
Commercial November 2022
Other office equipment
Amount
£109.60
Paid
Date
Tue 18th Oct 2022
4003048-9
Type
Office Costs
(Equipment - purchase)
Description
Commercial November 2022
Other office equipment
Amount
£2.88
Paid
Date
Tue 18th Oct 2022
4003048-10
Type
Office Costs
(Equipment - purchase)
Description
Commercial November 2022
Other office equipment
Amount
£0.73
Paid
Date
Tue 11th Oct 2022
60149128-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill
Amount
£58.63
Paid
Date
Mon 10th Oct 2022
60153126-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CLARITY TELECOM
Landline
Amount
£89.99
Paid
Date
Mon 10th Oct 2022
60149926-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£31.69
Paid
Date
Wed 5th Oct 2022
4003048-5
Type
Office Costs
(Equipment - purchase)
Description
Commercial November 2022
Other office equipment
Amount
£77.27
Paid
Date
Tue 4th Oct 2022
60153126-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£81.84
Paid
Date
Tue 4th Oct 2022
90027752-0
Type
Office Costs
(Rent)
Amount
£583.34
Paid
Date
Tue 27th Sep 2022
4002891-8
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2022
Amount
£36.38
Paid
Date
Mon 19th Sep 2022
60148571-1
Type
Office Costs
(Stationery & printing)
Description
CURRYS ONLINE
Amount
£422.96
Paid
Date
Sun 18th Sep 2022
60147465-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£47.96
Paid
Date
Sat 10th Sep 2022
60146382-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone
Amount
£31.69
Paid
Date
Wed 7th Sep 2022
60145710-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill
Amount
£35.64
Paid
Date
Tue 6th Sep 2022
60148571-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£80.40
Paid
Date
Mon 5th Sep 2022
60148571-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CLARITY TELECOM
Landline
Amount
£174.47
Paid
Date
Thu 1st Sep 2022
90026995-1
Type
Office Costs
(Rent)
Amount
£583.34
Paid
Date
Mon 22nd Aug 2022
60144519-1
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM
Electricity
Amount
£708.81
Paid
Date
Thu 18th Aug 2022
60147465-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£46.24
Paid
Date
Mon 15th Aug 2022
4002807-5
Type
Office Costs
(Stationery & printing)
Description
Commercial September 2022
Amount
£47.50
Paid
Date
Mon 15th Aug 2022
4002807-6
Type
Office Costs
(Stationery & printing)
Description
Commercial September 2022
Amount
£72.50
Paid
Date
Thu 11th Aug 2022
60144519-2
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM
Electricity
Amount
£587.76
Paid
Date
Wed 10th Aug 2022
60141862-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile Phone
Amount
£31.69
Paid
Date
Mon 8th Aug 2022
60144519-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CLARITY TELECOM
Landline
Amount
£90.06
Paid
Date
Mon 8th Aug 2022
60144519-4
Type
Office Costs
(Equipment - hire)
Description
COPY TEXTS
Printer, photocopier & scanner
Amount
£80.14
Paid
Date
Sun 7th Aug 2022
60145710-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill
Amount
£52.63
Paid
Date
Thu 4th Aug 2022
60144519-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£80.40
Paid
Date
Tue 2nd Aug 2022
90026346-1
Type
Office Costs
(Rent)
Amount
£583.34
Paid
Date
Fri 22nd Jul 2022
60141788-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£45.60
Paid
Date
Tue 19th Jul 2022
90025913-0
Type
Office Costs
(Rent)
Amount
£583.34
Paid
Date
Tue 19th Jul 2022
4002743-5
Type
Office Costs
(Equipment - purchase)
Description
Commercial August 2022
Other office equipment
Amount
£30.53
Paid
Date
Sun 10th Jul 2022
60138833-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill
Amount
£33.31
Paid
Date
Thu 7th Jul 2022
60141060-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CLARITY TELECOM
Landline
Amount
£90.33
Paid
Date
Thu 7th Jul 2022
60140756-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2
Amount
£52.63
Paid
Date
Mon 4th Jul 2022
60141060-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£80.40
Paid
Date
Wed 29th Jun 2022
60136453-1
Type
Office Costs
(Equipment - hire)
Description
WWW.PHS.CO.UK
Other office equipment
Amount
£508.86
Paid
Date
Sat 18th Jun 2022
60134399-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill
Amount
£50.12
Paid
Date
Fri 10th Jun 2022
60134934-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill
Amount
£31.69
Paid
Date
Thu 9th Jun 2022
60132363-1
Type
Office Costs
(Rent)
Description
Strabane rent
Amount
£583.34
Paid
Date
Tue 7th Jun 2022
60135627-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 phone
Amount
£72.13
Paid
Date
Tue 7th Jun 2022
60136453-4
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM
Electricity
Amount
£1,179.55
Paid
Date
Tue 7th Jun 2022
60136453-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£80.40
Paid
Date
Tue 7th Jun 2022
60136453-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CLARITY TELECOM
Landline & internet package
Amount
£89.97
Paid
Date
Tue 24th May 2022
4002575-15
Type
Office Costs
(Equipment - purchase)
Description
Commercial June 2022
Other office equipment
Amount
£14.54
Paid
Date
Tue 24th May 2022
60132348-1
Type
Office Costs
(Equipment - hire)
Description
COPY TEXTS
Printer, photocopier & scanner
Amount
£47.44
Paid
Date
Tue 24th May 2022
4002575-14
Type
Office Costs
(Equipment - purchase)
Description
Commercial June 2022
Other office equipment
Amount
£40.90
Paid
Date
Wed 18th May 2022
60134399-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill
Amount
£58.28
Paid
Date
Tue 17th May 2022
60132348-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Thu 12th May 2022
60132348-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CLARITY TELECOM
Landline
Amount
£93.55
Paid
Date
Tue 10th May 2022
4002575-0
Type
Office Costs
(Equipment - purchase)
Description
Commercial June 2022
Other office equipment
Amount
£242.50
Paid
Date
Tue 10th May 2022
60132348-5
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM
Electricity
Amount
£747.53
Paid
Date
Tue 10th May 2022
60130621-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill
Amount
£32.08
Paid
Date
Mon 9th May 2022
60132348-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£80.40
Paid
Date
Mon 9th May 2022
60128448-1
Type
Office Costs
(Business rates)
Description
Rates - Omagh Office
Amount
£2,824.96
Paid
Date
Sat 7th May 2022
60128984-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 phone bill
Amount
£36.28
Paid
Date
Wed 4th May 2022
60127921-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£583.34
Paid
Date
Wed 4th May 2022
60132348-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CLARITY TELECOM
Landline
Amount
£266.17
Paid
Date
Tue 26th Apr 2022
60127329-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Fri 22nd Apr 2022
60127915-1
Type
Office Costs
(Equipment - hire)
Description
COPY TEXTS
Printer, photocopier & scanner
Amount
£401.30
Paid
Date
Fri 22nd Apr 2022
60127329-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 55 miles
Amount
£24.75
Paid
Date
Wed 20th Apr 2022
4002487-12
Type
Office Costs
(Equipment - purchase)
Description
Commercial May 2022
Other office equipment
Amount
£10.01
Paid
Date
Wed 20th Apr 2022
4002487-13
Type
Office Costs
(Equipment - purchase)
Description
Commercial May 2022
Other office equipment
Amount
£9.76
Paid
Date
Wed 20th Apr 2022
60128977-2
Type
Office Costs
(Utilities)
Description
NI Water Strabane
Water
Amount
£81.77
Paid
Date
Wed 20th Apr 2022
4002487-11
Type
Office Costs
(Equipment - purchase)
Description
Commercial May 2022
Other office equipment
Amount
£4.06
Paid
Date
Tue 19th Apr 2022
60127329-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 19th Apr 2022
60128977-1
Type
Office Costs
(Business rates)
Description
Strabane office rates
Amount
£1,031.14
Paid
Date
Mon 18th Apr 2022
60127322-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone bill
Amount
£52.81
Paid
Date
Tue 12th Apr 2022
60127329-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 55 miles
Amount
£24.75
Paid
Date
Mon 11th Apr 2022
60127329-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid
Date
Sun 10th Apr 2022
60127329-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone Bill
Amount
£33.63
Paid
Date
Thu 7th Apr 2022
60127329-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Tue 5th Apr 2022
60127915-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£80.40
Paid
Date
Tue 5th Apr 2022
60127915-3
Type
Office Costs
(Equipment - hire)
Description
COPY TEXTS
Printer, photocopier & scanner
Amount
£137.82
Paid
Date
Mon 4th Apr 2022
60127329-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid
Date
Fri 1st Apr 2022
60134516-1
Type
Office Costs
(Rent)
Description
Office rent April
Amount
£583.34
Paid
Date
Fri 1st Apr 2022
60127915-4
Type
Office Costs
(Equipment - hire)
Description
COPY TEXTS
Printer, photocopier & scanner
Amount
£93.73
Paid
Date
Tue 29th Mar 2022
60122725-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Fri 25th Mar 2022
60123660-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Wed 23rd Mar 2022
60122725-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.35
Paid
Date
Tue 22nd Mar 2022
60123660-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.65
Paid
Date
Fri 18th Mar 2022
60123618-1
Type
MP Travel
(Parking)
Description
BELFAST CITY AIRPORT L
London-constituency MP & Staff
Amount
£62.99
Paid
Date
Fri 18th Mar 2022
60122725-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Wed 16th Mar 2022
60123660-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 15th Mar 2022
60122725-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 55 miles
Amount
£24.75
Paid
Date
Thu 10th Mar 2022
60122725-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£29.70
Paid
Date
Thu 10th Mar 2022
60122725-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Thu 10th Mar 2022
60123660-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Mon 7th Mar 2022
60123618-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CLARITY TELECOM
Landline
Amount
£258.39
Paid
Date
Mon 7th Mar 2022
60122725-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Mon 7th Mar 2022
60123660-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 phone bill
Amount
£35.23
Paid
Date
Mon 7th Mar 2022
60123618-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£77.58
Paid
Date
Fri 4th Mar 2022
60123660-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Thu 3rd Mar 2022
60122725-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Wed 2nd Mar 2022
60123618-4
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM
Electricity
Amount
£1,257.98
Paid
Date
Tue 1st Mar 2022
60122725-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 58 miles
Amount
£26.10
Paid
Date
Tue 18th Jan 2022
60113339-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Jan O2
Amount
£45.02
Paid
Date
Mon 10th Jan 2022
60113349-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£29.40
Paid
Date
Wed 5th Jan 2022
60113142-1
Type
Office Costs
(Rent)
Description
Office rent
Amount
£583.34
Paid
Date
Tue 21st Dec 2021
60112268-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill
Amount
£66.40
Paid
Date
Fri 10th Dec 2021
60110036-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£29.40
Paid
Date
Tue 7th Dec 2021
60113146-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CLARITY TELECOM
Landline
Amount
£84.47
Paid
Date
Tue 7th Dec 2021
60113146-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£77.58
Paid
Date
Tue 7th Dec 2021
60110045-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill
Amount
£33.07
Paid
Date
Fri 3rd Dec 2021
60110100-1
Type
Office Costs
(Rent)
Description
Office rent
Amount
£583.34
Paid
Date
Mon 22nd Nov 2021
60107707-1
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM
Electricity
Amount
£140.92
Paid
Date
Thu 11th Nov 2021
60107707-2
Type
Office Costs
(Utilities)
Description
NORTHERN IRELAND WATER
Water
Amount
£87.35
Paid
Date
Thu 11th Nov 2021
60107707-3
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM
Electricity
Amount
£650.11
Paid
Date
Wed 10th Nov 2021
60104670-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone
Amount
£30.04
Paid
Date
Tue 9th Nov 2021
60106709-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone bill
Amount
£44.54
Paid
Date
Mon 8th Nov 2021
60107707-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CLARITY TELECOM
Landline
Amount
£84.47
Paid
Date
Sun 7th Nov 2021
60104677-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£33.72
Paid
Date
Thu 4th Nov 2021
60107707-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 4th Nov 2021
60107707-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline
Amount
£77.58
Paid
Date
Wed 3rd Nov 2021
60104101-1
Type
Office Costs
(Rent)
Description
Strabane Rent
Amount
£583.34
Paid
Date
Mon 1st Nov 2021
60102459-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 October
Amount
£45.32
Paid
Date
Wed 27th Oct 2021
60102217-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Wed 20th Oct 2021
4002090-16
Type
Office Costs
(Equipment - purchase)
Description
Commercial October 2021
Other office equipment
Amount
£21.96
Paid
Date
Wed 20th Oct 2021
60101271-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of building
Amount
£200.00
Paid
Date
Wed 20th Oct 2021
60102217-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Mon 18th Oct 2021
60104602-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
Number of nights not recorded
Amount
£175.00
Paid
Date
Mon 18th Oct 2021
60104602-5
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
Number of nights not recorded
Amount
£175.00
Paid
Date
Thu 14th Oct 2021
60104680-1
Type
Staffing
(Training - staff)
Description
HATP Course
Amount
£630.00
Paid
Date
Tue 12th Oct 2021
60104602-7
Type
Office Costs
(Equipment - hire)
Description
COPY TEXTS
Printer, photocopier & scanner
Amount
£118.03
Paid
Date
Thu 7th Oct 2021
60104677-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£35.02
Paid
Date
Wed 6th Oct 2021
4002090-15
Type
Office Costs
(Equipment - purchase)
Description
Commercial October 2021
Other office equipment
Amount
£10.72
Paid
Date
Tue 5th Oct 2021
60104602-9
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
CLARITY TELECOM
Landline
Amount
£84.48
Paid
Date
Tue 5th Oct 2021
60102129-1
Type
Office Costs
(Rent)
Description
Strabane Rent
Amount
£583.34
Paid
Date
Tue 5th Oct 2021
4002090-12
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2021
Amount
£2.86
Paid
Date
Tue 5th Oct 2021
60104602-8
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£77.58
Paid
Date
Tue 5th Oct 2021
60099265-1
Type
Office Costs
(Business rates)
Description
Rates
Amount
£1,103.50
Paid
Date
Tue 5th Oct 2021
4002090-14
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2021
Amount
£2.83
Paid
Date
Tue 5th Oct 2021
4002090-13
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2021
Amount
£34.27
Paid
Date
Thu 16th Sep 2021
4002049-6
Type
Office Costs
(Equipment - purchase)
Description
Commercial September 2021
Other office equipment
Amount
£14.54
Paid
Date
Mon 13th Sep 2021
60099299-1
Type
Office Costs
(Stationery & printing)
Description
COPY TEXTS
Amount
£198.59
Paid
Date
Thu 9th Sep 2021
60102459-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 September
Amount
£45.48
Paid
Date
Wed 8th Sep 2021
60099299-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£77.58
Paid
Date
Tue 7th Sep 2021
60099376-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone September
Amount
£34.36
Paid
Date
Tue 7th Sep 2021
60099299-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CLARITY TELECOM
Landline
Amount
£84.47
Paid
Date
Tue 31st Aug 2021
60095243-1
Type
Office Costs
(Rent)
Description
August Rent
Amount
£583.34
Paid
Date
Tue 31st Aug 2021
60099299-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
GMG LOGOS LTD
Amount
£518.76
Paid
Date
Tue 31st Aug 2021
60096817-1
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM
Electricity
Amount
£124.44
Paid
Date
Wed 18th Aug 2021
4002020-10
Type
Office Costs
(Stationery & printing)
Description
Commercial August 2021
Amount
£1.13
Paid
Date
Wed 18th Aug 2021
4002020-9
Type
Office Costs
(Stationery & printing)
Description
Commercial August 2021
Amount
£1.43
Paid
Date
Wed 18th Aug 2021
4002020-3
Type
Office Costs
(Stationery & printing)
Description
Commercial August 2021
Amount
£12.29
Paid
Date
Wed 18th Aug 2021
4002020-7
Type
Office Costs
(Stationery & printing)
Description
Commercial August 2021
Amount
£1.29
Paid
Date
Wed 18th Aug 2021
4002020-8
Type
Office Costs
(Stationery & printing)
Description
Commercial August 2021
Amount
£11.87
Paid
Date
Wed 18th Aug 2021
4002020-6
Type
Office Costs
(Stationery & printing)
Description
Commercial August 2021
Amount
£6.30
Paid
Date
Wed 18th Aug 2021
4002020-5
Type
Office Costs
(Stationery & printing)
Description
Commercial August 2021
Amount
£7.97
Paid
Date
Wed 18th Aug 2021
4002020-4
Type
Office Costs
(Stationery & printing)
Description
Commercial August 2021
Amount
£12.06
Paid
Date
Fri 13th Aug 2021
60096817-2
Type
Office Costs
(Equipment - hire)
Description
COPY TEXTS
Printer, photocopier & scanner
Amount
£107.08
Paid
Date
Wed 11th Aug 2021
60093393-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
July Phone
Amount
£40.19
Paid
Date
Tue 10th Aug 2021
60096817-3
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC ECOM
Electricity
Amount
£124.90
Paid
Date
Mon 9th Aug 2021
60096817-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
CLARITY TELECOM
Landline
Amount
£85.78
Paid
Date
Mon 9th Aug 2021
60102459-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 August
Amount
£45.54
Paid
Date
Sat 7th Aug 2021
60093395-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
August phone
Amount
£33.72
Paid
Date
Thu 5th Aug 2021
60096817-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£77.58
Paid
Date
Wed 4th Aug 2021
60092488-1
Type
Office Costs
(Training - staff)
Description
Housing Rights Adviser Course
Amount
£555.00
Paid
Date
Thu 29th Jul 2021
4001942-9
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2021
Amount
£35.81
Paid
Date
Tue 27th Jul 2021
4001942-8
Type
Office Costs
(Equipment - purchase)
Description
Commercial July 2021
Other office equipment
Amount
£4.62
Paid
Date
Tue 27th Jul 2021
4001942-7
Type
Office Costs
(Equipment - purchase)
Description
Commercial July 2021
Other office equipment
Amount
£2.11
Paid
Date
Tue 27th Jul 2021
4001942-6
Type
Office Costs
(Equipment - purchase)
Description
Commercial July 2021
Other office equipment
Amount
£14.64
Paid
Date
Wed 21st Jul 2021
60091361-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£583.34
Paid
Date
Wed 21st Jul 2021
60091361-2
Type
Office Costs
(Rent)
Description
Rent
Amount
£583.34
Paid
Date
Thu 15th Jul 2021
60090642-1
Type
Office Costs
(Cleaning services)
Description
[***] June
Amount
£70.00
Paid
Date
Wed 14th Jul 2021
60092804-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£163.81
Paid
Date
Sat 10th Jul 2021
60091031-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
June phone bill
Amount
£39.39
Paid
Date
Fri 9th Jul 2021
60091806-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
July Phone
Amount
£44.60
Paid
Date
Wed 7th Jul 2021
60091029-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
July
Amount
£33.49
Paid
Date
Tue 29th Jun 2021
60090646-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.PHS.CO.UK
Other office equipment
Amount
£466.45
Paid
Date
Sat 26th Jun 2021
60090646-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£125.00
Paid
Date
Tue 15th Jun 2021
4001891-3
Type
Office Costs
(Equipment - purchase)
Description
Commercial June 2021
Other office equipment
Amount
£3.54
Paid
Date
Tue 15th Jun 2021
4001891-2
Type
Office Costs
(Equipment - purchase)
Description
Commercial June 2021
Other office equipment
Amount
£14.64
Paid
Date
Fri 11th Jun 2021
60090646-3
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£149.99
Paid
Date
Thu 10th Jun 2021
60086832-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
June phone
Amount
£40.03
Paid
Date
Wed 9th Jun 2021
60091806-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
June phone
Amount
£44.85
Paid
Date
Wed 9th Jun 2021
60090646-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
CLARITY TELECOM
Landline
Amount
£84.47
Paid
Date
Mon 7th Jun 2021
60086830-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£33.72
Paid
Date
Fri 4th Jun 2021
60090646-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline
Amount
£35.04
Paid
Date
Tue 1st Jun 2021
4001891-0
Type
Office Costs
(Stationery & printing)
Description
Commercial June 2021
Amount
£63.82
Paid
Date
Mon 31st May 2021
60087325-1
Type
Office Costs
(Rent)
Description
June Rent
Amount
£583.34
Paid
Date
Wed 26th May 2021
4001836-14
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2021
Amount
£63.82
Paid
Date
Mon 24th May 2021
60086807-1
Type
Office Costs
(Equipment - hire)
Description
COPYTEXT NI LTD
Printer, photocopier & scanner
Amount
£144.32
Paid
Date
Thu 20th May 2021
60084449-1
Type
Office Costs
(Cleaning services)
Description
Windows cleaning
Amount
£40.00
Paid
Date
Wed 19th May 2021
60086807-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Sundries
Amount
£54.99
Paid
Date
Tue 18th May 2021
60085448-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office hallway painting
Amount
£350.00
Paid
Date
Thu 13th May 2021
60086807-3
Type
Office Costs
(Utilities)
Description
POWER NI ENERGY LTD
Electricity
Amount
£583.74
Paid
Date
Wed 12th May 2021
60085468-1
Type
Office Costs
(Business rates)
Description
Rates
Amount
£3,041.37
Paid
Date
Wed 12th May 2021
60086807-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
CLARITY TELECOM
Landline
Amount
£81.60
Paid
Date
Wed 12th May 2021
60086807-5
Type
Office Costs
(Utilities)
Description
POWER NI ENERGY LTD
Electricity
Amount
£12.25
Paid
Date
Mon 10th May 2021
60083392-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May phone
Amount
£39.39
Paid
Date
Sun 9th May 2021
60091806-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May phone
Amount
£45.63
Paid
Date
Fri 7th May 2021
4001836-8
Type
Office Costs
(Equipment - purchase)
Description
Commercial May 2021
Other office equipment
Amount
£32.93
Paid
Date
Fri 7th May 2021
4001836-6
Type
Office Costs
(Equipment - purchase)
Description
Commercial May 2021
Other office equipment
Amount
£14.64
Paid
Date
Fri 7th May 2021
4001836-7
Type
Office Costs
(Equipment - purchase)
Description
Commercial May 2021
Other office equipment
Amount
£15.98
Paid
Date
Fri 7th May 2021
60083390-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May mobile phone
Amount
£34.36
Paid
Date
Fri 7th May 2021
60086807-6
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline
Amount
£35.04
Paid
Date
Tue 4th May 2021
60082582-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office maintenance
Amount
£1,500.00
Paid
Date
Mon 3rd May 2021
60083665-1
Type
Office Costs
(Rent)
Description
Office Rent
Amount
£583.34
Paid
Date
Thu 29th Apr 2021
60083291-1
Type
Office Costs
(Equipment - purchase)
Description
SP HPRESTONMEDIA
Computer, laptop, PC, tablet & accessories
Amount
£39.98
Paid
Date
Tue 27th Apr 2021
60083291-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
MAHON ENGINEERING
Amount
£84.00
Paid
Date
Fri 23rd Apr 2021
60083291-3
Type
Office Costs
(Equipment - hire)
Description
COPYTEXT NI LTD
Printer, photocopier & scanner
Amount
£144.32
Paid
Date
Mon 19th Apr 2021
60081437-1
Type
Office Costs
(Cleaning services)
Description
March cleaning
Amount
£175.00
Paid
Date
Wed 14th Apr 2021
60083291-5
Type
Office Costs
(Utilities)
Description
MCHUGH FUELS
Other fuel
Amount
£197.00
Paid
Date
Wed 14th Apr 2021
60083291-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£35.04
Paid
Date
Wed 14th Apr 2021
60083291-6
Type
Office Costs
(Utilities)
Description
MCHUGH FUELS
Other fuel
Amount
£202.00
Paid
Date
Tue 13th Apr 2021
60080873-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April
Amount
£33.72
Paid
Date
Mon 12th Apr 2021
60083291-7
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£529.99
Paid
Date
Sat 10th Apr 2021
60080827-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April Phone
Amount
£42.48
Paid
Date
Thu 8th Apr 2021
60083291-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CLARITY TELECOM
Landline
Amount
£81.60
Paid
Date
Tue 23rd Mar 2021
60080157-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£33.24
Paid
Date
Fri 19th Mar 2021
60080157-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£529.99
Paid
Date
Mon 15th Mar 2021
60080157-3
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£1,507.94
Paid
Date
Thu 11th Mar 2021
60080157-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CLARITY TELECOM
Landline & internet package
Amount
£81.60
Paid
Date
Thu 11th Mar 2021
4001714-12
Type
Office Costs
(Equipment - purchase)
Description
Commercial March 2021
Computer, laptop, PC, tablet & accessories
Amount
£1,029.48
Paid
Date
Thu 11th Mar 2021
4001714-11
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2021
Amount
£88.12
Paid
Date
Wed 10th Mar 2021
60080827-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
March phone
Amount
£35.37
Paid
Date
Wed 10th Mar 2021
60078181-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
March phone
Amount
£35.37
Paid
Date
Wed 10th Mar 2021
4001714-10
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2021
Amount
£88.12
Paid
Date
Tue 9th Mar 2021
60076941-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
February phone
Amount
£34.07
Paid
Date
Sun 7th Mar 2021
60076938-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
March
Amount
£35.23
Paid
Date
Mon 22nd Feb 2021
60076936-1
Type
Office Costs
(Equipment - hire)
Description
COPYTEXT NI LTD
Printer, photocopier & scanner
Amount
£414.48
Paid
Date
Mon 15th Feb 2021
60076936-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£33.24
Paid
Date
Mon 15th Feb 2021
60076936-3
Type
Office Costs
(Utilities)
Description
POWER NI ENERGY LTD
Electricity
Amount
£558.14
Paid
Date
Mon 8th Feb 2021
60076936-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CLARITY TELECOM
Landline
Amount
£165.60
Paid
Date
Sun 7th Feb 2021
60076938-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
February
Amount
£35.23
Paid
Date
Wed 27th Jan 2021
60073897-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
CLARITY TELECOM
Landline
Amount
£1,173.89
Paid
Date
Sun 10th Jan 2021
60072053-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone
Amount
£34.85
Paid
Date
Fri 8th Jan 2021
60073897-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£33.24
Paid
Date
Thu 7th Jan 2021
60072041-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£33.27
Paid
Date
Thu 7th Jan 2021
60073897-3
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£143.88
Paid
Date
Tue 22nd Dec 2020
60071537-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
CLARITY TELECOM
Landline
Amount
£169.99
Paid
Date
Tue 15th Dec 2020
60071537-2
Type
Office Costs
(Utilities)
Description
MCHUGH FUELS
Other fuel
Amount
£170.00
Paid
Date
Mon 14th Dec 2020
60071537-3
Type
Office Costs
(Equipment - hire)
Description
COPYTEXT NI LTD
Printer, photocopier & scanner
Amount
£361.00
Paid
Date
Fri 11th Dec 2020
60071537-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline
Amount
£33.24
Paid
Date
Thu 10th Dec 2020
60072053-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone
Amount
£35.09
Paid
Date
Mon 7th Dec 2020
60068412-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
November
Amount
£35.23
Paid
Date
Fri 4th Dec 2020
60067914-5
Type
Office Costs
(Utilities)
Description
MCHUGH FUELS
Other fuel
Amount
£145.00
Paid
Date
Fri 4th Dec 2020
60067914-2
Type
Office Costs
(Equipment - hire)
Description
COPYTEXT NI LTD
Printer, photocopier & scanner
Amount
£319.00
Paid
Date
Fri 4th Dec 2020
60067914-1
Type
Office Costs
(Utilities)
Description
POWER NI ENERGY LTD
Electricity
Amount
£403.35
Paid
Date
Fri 4th Dec 2020
60067914-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
CLARITY TELECOM
Landline
Amount
£170.05
Paid
Date
Fri 4th Dec 2020
60067914-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline
Amount
£33.24
Paid
Date
Fri 20th Nov 2020
60066643-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Boiler repair
Amount
£50.00
Paid
Date
Thu 12th Nov 2020
60065909-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CLARITY TELECOM LTD
Landline
Amount
£170.09
Paid
Date
Thu 12th Nov 2020
60065909-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£34.58
Paid
Date
Thu 12th Nov 2020
60065909-5
Type
Office Costs
(Equipment - hire)
Description
COPYTEXT NI LTD
Printer, photocopier & scanner
Amount
£637.92
Paid
Date
Thu 12th Nov 2020
60065909-3
Type
Office Costs
(Utilities)
Description
MCHUGH FUELS
Other fuel
Amount
£99.00
Paid
Date
Thu 12th Nov 2020
60065909-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 10th Nov 2020
60065623-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning [***]
Amount
£70.00
Paid
Date
Tue 10th Nov 2020
60072053-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone
Amount
£35.01
Paid
Date
Tue 10th Nov 2020
60066178-1
Type
Office Costs
(Training - staff)
Description
Level 3 Welfare Advice Course
Amount
£525.00
Paid
Date
Sat 7th Nov 2020
60068412-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
October
Amount
£34.58
Paid
Date
Fri 6th Nov 2020
4001336-19
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2020
Amount
£39.88
Paid
Date
Fri 6th Nov 2020
4001336-6
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2020
Amount
£3.44
Paid
Date
Fri 6th Nov 2020
4001336-1
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2020
Amount
£7.13
Paid
Date
Fri 6th Nov 2020
4001336-4
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2020
Amount
£12.01
Paid
Date
Fri 6th Nov 2020
4001336-5
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2020
Amount
£1.84
Paid
Date
Fri 6th Nov 2020
4001336-2
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2020
Amount
£2.47
Paid
Date
Fri 6th Nov 2020
4001336-20
Type
Office Costs
(Equipment - purchase)
Description
Commercial October 2020
Other office equipment
Amount
£34.51
Paid
Date
Fri 6th Nov 2020
4001336-3
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2020
Amount
£32.93
Paid
Date
Wed 7th Oct 2020
60065634-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone September
Amount
£33.92
Paid
Date
Tue 6th Oct 2020
60061612-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CLARITY TELECOM
Landline
Amount
£170.03
Paid
Date
Tue 6th Oct 2020
60061612-1
Type
Office Costs
(Equipment - hire)
Description
COPYTEXT NI LTD
Printer, photocopier & scanner
Amount
£133.04
Paid
Date
Tue 6th Oct 2020
60061612-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£33.24
Paid
Date
Wed 30th Sep 2020
60065623-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning [***]
Amount
£175.00
Paid
Date
Wed 16th Sep 2020
4001281-29
Type
Office Costs
(Stationery & printing)
Description
Commercial August 2020
Amount
£21.47
Paid
Date
Wed 16th Sep 2020
4001281-28
Type
Office Costs
(Stationery & printing)
Description
Commercial August 2020
Amount
£87.13
Paid
Date
Wed 16th Sep 2020
4001281-27
Type
Office Costs
(Stationery & printing)
Description
Commercial August 2020
Amount
£11.40
Paid
Date
Mon 14th Sep 2020
4001230-15
Type
Office Costs
(Equipment - purchase)
Description
Commercial August 2020
Other office equipment
Amount
£36.60
Paid
Date
Thu 10th Sep 2020
4001281-26
Type
Office Costs
(Hospitality)
Description
Commercial August 2020
Amount
£67.04
Paid
Date
Thu 10th Sep 2020
4001281-25
Type
Office Costs
(Hospitality)
Description
Commercial August 2020
Amount
£22.40
Paid
Date
Mon 7th Sep 2020
60063209-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£32.62
Paid
Date
Mon 31st Aug 2020
60057916-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£70.00
Paid
Date
Tue 25th Aug 2020
60057916-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Oil boiler repair
Amount
£70.00
Paid
Date
Mon 24th Aug 2020
60058996-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.PHS.CO.UK
Other office equipment
Amount
£443.52
Paid
Date
Fri 14th Aug 2020
60058996-2
Type
Office Costs
(Utilities)
Description
POWER NI ENERGY LTD
Electricity
Amount
£377.68
Paid
Date
Tue 11th Aug 2020
60056129-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£34.58
Paid
Date
Tue 11th Aug 2020
60058996-3
Type
Office Costs
(Utilities)
Description
MCHUGH FUELS
Other fuel
Amount
£293.00
Paid
Date
Mon 10th Aug 2020
60058996-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CLARITY TELECOM LTD
Landline
Amount
£170.03
Paid
Date
Mon 10th Aug 2020
60058996-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£33.35
Paid
Date
Mon 10th Aug 2020
4001151-36
Type
Office Costs
(Equipment - purchase)
Description
Commercial July 2020
Other office equipment
Amount
£42.30
Paid
Date
Mon 10th Aug 2020
4001151-37
Type
Office Costs
(Equipment - purchase)
Description
Commercial July 2020
Other office equipment
Amount
£21.96
Paid
Date
Mon 10th Aug 2020
4001151-38
Type
Office Costs
(Equipment - purchase)
Description
Commercial July 2020
Other office equipment
Amount
£17.80
Paid
Date
Mon 10th Aug 2020
4001151-42
Type
Office Costs
(Equipment - purchase)
Description
Commercial July 2020
Other office equipment
Amount
£14.89
Paid
Date
Mon 10th Aug 2020
4001151-40
Type
Office Costs
(Equipment - purchase)
Description
Commercial July 2020
Other office equipment
Amount
£11.11
Paid
Date
Mon 10th Aug 2020
4001151-41
Type
Office Costs
(Equipment - purchase)
Description
Commercial July 2020
Other office equipment
Amount
£35.57
Paid
Date
Mon 10th Aug 2020
4001151-39
Type
Office Costs
(Equipment - purchase)
Description
Commercial July 2020
Other office equipment
Amount
£10.98
Paid
Date
Fri 7th Aug 2020
60057928-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£32.62
Paid
Date
Wed 5th Aug 2020
60056428-1
Type
Office Costs
(Business rates)
Description
Rates bill.
Amount
£2,012.69
Paid
Date
Fri 31st Jul 2020
60055953-2
Type
Office Costs
(Cleaning services)
Description
Office clean
Amount
£35.00
Paid
Date
Fri 31st Jul 2020
60057410-1
Type
Office Costs
(Stationery & printing)
Description
IZ SANCO TECHNOLO
Amount
£290.00
Paid
Date
Fri 31st Jul 2020
60057410-2
Type
Office Costs
(Equipment - hire)
Description
COPYTEXT NI LTD
Printer, photocopier & scanner
Amount
£771.60
Paid
Date
Thu 23rd Jul 2020
60055953-1
Type
Office Costs
(Cleaning services)
Description
Office deep clean
Amount
£300.00
Paid
Date
Mon 20th Jul 2020
60055953-3
Type
Office Costs
(Cleaning services)
Description
Windows cleaning
Amount
£40.00
Paid
Date
Thu 9th Jul 2020
60057410-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£29.88
Paid
Date
Tue 7th Jul 2020
60057410-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CLARITY TELECOM LTD
Landline
Amount
£169.99
Paid
Date
Tue 30th Jun 2020
60053946-1
Type
Office Costs
(Cleaning services)
Description
[***] bill
Amount
£80.00
Paid
Date
Mon 15th Jun 2020
60053945-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£29.88
Paid
Date
Wed 10th Jun 2020
60053945-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CLARITY TELECOM LTD
Landline
Amount
£169.99
Paid
Date
Fri 5th Jun 2020
60053945-3
Type
Office Costs
(Utilities)
Description
POWER NI ENERGY LTD
Electricity
Amount
£379.96
Paid
Date
Thu 21st May 2020
60050354-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CLARITY TELECOM LTD
Landline
Amount
£169.99
Paid
Date
Wed 13th May 2020
60050354-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£29.88
Paid
Date
Mon 11th May 2020
60050354-3
Type
Office Costs
(Software & applications)
Description
IZ SANCO TECHNOLO
Amount
£510.00
Paid
Date
Tue 5th May 2020
60050354-4
Type
Office Costs
(Utilities)
Description
MCHUGH FUELS
Other fuel
Amount
£428.00
Paid
Date
Thu 9th Apr 2020
60048814-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CLARITY TELECOM LTD
Landline
Amount
£510.22
Paid
Date
Wed 8th Apr 2020
60048814-3
Type
Office Costs
(Equipment - purchase)
Description
IZ SANCO TECHNOLO
Computer, laptop, PC, tablet & accessories
Amount
£945.00
Paid
Date
Tue 7th Apr 2020
4000925-66
Type
Office Costs
(Cleaning services)
Description
Commercial March 2020
Amount
£65.41
Paid
Date
Tue 7th Apr 2020
4000925-65
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2020
Amount
£123.45
Paid
Date
Tue 7th Apr 2020
4000925-63
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2020
Amount
£101.83
Paid
Date
Tue 7th Apr 2020
4000925-64
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2020
Amount
£17.77
Paid
Date
Sat 4th Apr 2020
60048814-2
Type
Office Costs
(Equipment - purchase)
Description
IZ SANCO TECHNOLO
Computer, laptop, PC, tablet & accessories
Amount
£3,402.00
Paid
Date
Fri 3rd Apr 2020
60048814-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£29.88
Paid
Date
Tue 31st Mar 2020
60046052-1
Type
Office Costs
(Utilities)
Description
POWER NI ENERGY LTD
Electricity
Amount
£462.89
Paid
Date
Mon 30th Mar 2020
60051012-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency Office Redecoration and repairs
Amount
£4,608.00
Paid
Date
Fri 13th Mar 2020
4000854-100
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2020
Amount
£35.34
Paid
Date
Fri 13th Mar 2020
4000854-101
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2020
Amount
£208.72
Paid
Date
Fri 13th Mar 2020
4000854-102
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2020
Amount
£263.20
Paid
Date
Fri 13th Mar 2020
4000854-103
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2020
Amount
£267.22
Paid
Date
Fri 13th Mar 2020
4000854-104
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2020
Amount
£268.03
Paid
Date
Fri 13th Mar 2020
4000854-98
Type
Office Costs
(Cleaning services)
Description
Commercial February 2020
Amount
£5.38
Paid
Date
Fri 13th Mar 2020
4000854-99
Type
Office Costs
(Cleaning services)
Description
Commercial February 2020
Amount
£21.81
Paid
Date
Wed 4th Mar 2020
60038811-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Clarity bill
Landline
Amount
£170.28
Paid
Date
Wed 4th Mar 2020
60038811-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Clarity bill
Landline
Amount
£169.99
Paid
Date
Wed 4th Mar 2020
60038811-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill
Landline
Amount
£28.88
Paid
Date
Wed 4th Mar 2020
60038811-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill
Landline & internet package
Amount
£28.44
Paid
Date
Wed 4th Mar 2020
60038811-9
Type
Office Costs
(Cleaning services)
Description
Cleaning bill
Amount
£35.00
Paid
Date
Wed 4th Mar 2020
60038811-2
Type
Office Costs
(Utilities)
Description
Power Ni Bill
Electricity
Amount
£462.89
Paid
Date
Wed 4th Mar 2020
60038811-8
Type
Office Costs
(Utilities)
Description
Oil Bill
Other fuel
Amount
£275.01
Paid
Date
Wed 4th Mar 2020
60038811-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill
Amount
£34.52
Paid
Date
Wed 4th Mar 2020
60038811-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill
Amount
£33.03
Paid
Date
Sat 29th Feb 2020
60050355-1
Type
Office Costs
(Cleaning services)
Description
[***] powerwashing
Amount
£180.00
Paid
Date
Sat 29th Feb 2020
60050355-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£70.00
Paid
Date
Fri 7th Feb 2020
4000752-50
Type
Office Costs
(Equipment - purchase)
Description
Commercial January 2020
Other office equipment
Amount
£34.49
Paid
Date
Fri 7th Feb 2020
4000752-48
Type
Office Costs
(Cleaning services)
Description
Commercial January 2020
Amount
£43.92
Paid
Date
Fri 7th Feb 2020
4000752-49
Type
Office Costs
(Cleaning services)
Description
Commercial January 2020
Amount
£26.38
Paid
Date
Fri 7th Feb 2020
4000752-43
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2020
Amount
£35.34
Paid
Date
Fri 7th Feb 2020
4000752-44
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2020
Amount
£138.89
Paid
Date
Fri 7th Feb 2020
4000752-45
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2020
Amount
£5.52
Paid
Date
Wed 29th Jan 2020
60038047-2
Type
MP Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Wed 15th Jan 2020
60038047-8
Type
MP Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Wed 8th Jan 2020
60038047-9
Type
MP Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Thu 19th Dec 2019
60029907-4
Type
MP Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Thu 5th Dec 2019
4000634-2
Type
Office Costs
(Stationery & printing)
Description
Commercial November 2019
Amount
£70.23
Paid
Date
Thu 5th Dec 2019
4000634-3
Type
Office Costs
(Stationery & printing)
Description
Commercial November 2019
Amount
£20.11
Paid
Date
Thu 5th Dec 2019
4000634-4
Type
Office Costs
(Stationery & printing)
Description
Commercial November 2019
Amount
£19.19
Paid
Date
Thu 5th Dec 2019
4000634-5
Type
Office Costs
(Stationery & printing)
Description
Commercial November 2019
Amount
£2.84
Paid
Date
Thu 5th Dec 2019
4000634-6
Type
Office Costs
(Stationery & printing)
Description
Commercial November 2019
Amount
£12.48
Paid
Date
Thu 5th Dec 2019
4000634-7
Type
Office Costs
(Stationery & printing)
Description
Commercial November 2019
Amount
£33.67
Paid
Date
Thu 5th Dec 2019
4000634-8
Type
Office Costs
(Stationery & printing)
Description
Commercial November 2019
Amount
£11.81
Paid
Date
Thu 5th Dec 2019
4000634-14
Type
Office Costs
(Stationery & printing)
Description
Commercial November 2019
Amount
£70.22
Paid
Date
Thu 5th Dec 2019
4000634-1
Type
Office Costs
(Stationery & printing)
Description
Commercial November 2019
Amount
£51.73
Paid
Date
Thu 21st Nov 2019
4000606-55
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2019
Amount
£30.98
Paid
Date
Thu 21st Nov 2019
4000606-56
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2019
Amount
£35.34
Paid
Date
Thu 21st Nov 2019
4000606-57
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2019
Amount
£105.34
Paid
Date
Thu 21st Nov 2019
4000606-64
Type
Office Costs
(Cleaning services)
Description
Commercial October 2019
Amount
£51.73
Paid
Date
Thu 7th Nov 2019
60026609-1
Type
Office Costs
(Utilities)
Description
Oil bill
Other fuel
Amount
£270.00
Paid
Date
Thu 7th Nov 2019
60026609-2
Type
Office Costs
(Utilities)
Description
Power NI bill
Electricity
Amount
£419.59
Paid
Date
Sun 3rd Nov 2019
60026609-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT bill
Landline
Amount
£86.44
Paid
Date
Thu 31st Oct 2019
60026108-2
Type
Office Costs
(Cleaning services)
Description
Cleaning bill
Amount
£105.00
Paid
Date
Thu 31st Oct 2019
60025980-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
replacement sign for office
Amount
£1,176.00
Paid
Date
Mon 14th Oct 2019
60026286-2
Type
Office Costs
(Software & applications)
Description
Elected Technologies Case worker renewal
Amount
£500.00
Paid
Date
Mon 7th Oct 2019
60026286-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 mobile bill
Amount
£27.82
Paid
Date
Sat 5th Oct 2019
60025980-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Clarity Comms bill
Landline
Amount
£170.01
Paid
Date
Fri 4th Oct 2019
4000514-3
Type
Office Costs
(Stationery & printing)
Description
Commercial September 2019
Amount
£208.72
Paid
Date
Fri 4th Oct 2019
4000514-2
Type
Office Costs
(Stationery & printing)
Description
Commercial September 2019
Amount
£70.22
Paid
Date
Fri 4th Oct 2019
4000514-4
Type
Office Costs
(Stationery & printing)
Description
Commercial September 2019
Amount
£268.03
Paid
Date
Fri 4th Oct 2019
4000514-5
Type
Office Costs
(Stationery & printing)
Description
Commercial September 2019
Amount
£263.20
Paid
Date
Fri 4th Oct 2019
4000514-6
Type
Office Costs
(Stationery & printing)
Description
Commercial September 2019
Amount
£267.22
Paid
Date
Fri 4th Oct 2019
4000514-7
Type
Office Costs
(Stationery & printing)
Description
Commercial September 2019
Amount
£40.18
Paid
Date
Fri 4th Oct 2019
4000514-15
Type
Office Costs
(Equipment - purchase)
Description
Commercial September 2019
Other office equipment
Amount
£51.73
Paid
Date
Thu 3rd Oct 2019
60025980-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT bill
Landline
Amount
£28.44
Paid
Date
Mon 30th Sep 2019
60026108-1
Type
Office Costs
(Utilities)
Description
Heating Oil Bill
Other fuel
Amount
£269.50
Paid
Date
Thu 12th Sep 2019
60018830-1
Type
Office Costs
(Cleaning services)
Description
[***] Bill
Amount
£70.00
Paid
Date
Thu 12th Sep 2019
60018830-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Clarity Bill
Landline
Amount
£169.99
Paid
Date
Thu 12th Sep 2019
60018830-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Internet Bill
Internet
Amount
£28.44
Paid
Date
Sat 7th Sep 2019
60025980-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill
Amount
£28.22
Paid
Date
Fri 6th Sep 2019
4000437-37
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Commercial AUG 2019
Amount
£11.24
Paid
Date
Tue 3rd Sep 2019
60023364-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT bill
Landline
Amount
£28.44
Paid
Date
Sun 1st Sep 2019
60023364-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Clarity bill
Landline
Amount
£169.99
Paid
Date
Wed 14th Aug 2019
4000385-30
Type
Office Costs
(Equipment - purchase)
Description
Commercial July 2019
Other office equipment
Amount
£31.92
Paid
Date
Wed 14th Aug 2019
4000385-31
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2019
Amount
£102.18
Paid
Date
Wed 14th Aug 2019
4000385-32
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2019
Amount
£13.82
Paid
Date
Wed 14th Aug 2019
4000385-33
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2019
Amount
£24.87
Paid
Date
Wed 14th Aug 2019
4000385-34
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2019
Amount
£9.12
Paid
Date
Wed 14th Aug 2019
4000385-35
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2019
Amount
£11.04
Paid
Date
Fri 9th Aug 2019
60018005-1
Type
Office Costs
(Utilities)
Description
Power NI Bill
Electricity
Amount
£471.30
Paid
Date
Wed 7th Aug 2019
60018841-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill
Amount
£28.22
Paid
Date
Sat 3rd Aug 2019
60018005-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Internet bill
Internet
Amount
£28.44
Paid
Date
Thu 1st Aug 2019
60018005-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Clarity phone bill
Landline
Amount
£171.13
Paid
Date
Wed 31st Jul 2019
60018005-4
Type
Office Costs
(Cleaning services)
Description
[***] bill
Amount
£70.00
Paid
Date
Sun 7th Jul 2019
60018005-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile
Amount
£27.67
Paid
Date
Fri 5th Jul 2019
4000294-37
Type
Office Costs
(Stationery & printing)
Description
Commercial June 2019
Amount
£22.66
Paid
Date
Fri 5th Jul 2019
4000294-38
Type
Office Costs
(Stationery & printing)
Description
Commercial June 2019
Amount
£33.65
Paid
Date
Fri 5th Jul 2019
4000294-39
Type
Office Costs
(Stationery & printing)
Description
Commercial June 2019
Amount
£19.19
Paid
Date
Fri 5th Jul 2019
4000294-40
Type
Office Costs
(Stationery & printing)
Description
Commercial June 2019
Amount
£42.88
Paid
Date
Fri 5th Jul 2019
4000294-41
Type
Office Costs
(Stationery & printing)
Description
Commercial June 2019
Amount
£67.34
Paid
Date
Fri 5th Jul 2019
4000294-42
Type
Office Costs
(Stationery & printing)
Description
Commercial June 2019
Amount
£208.72
Paid
Date
Fri 5th Jul 2019
4000294-43
Type
Office Costs
(Stationery & printing)
Description
Commercial June 2019
Amount
£5.10
Paid
Date
Fri 5th Jul 2019
4000294-44
Type
Office Costs
(Stationery & printing)
Description
Commercial June 2019
Amount
£17.56
Paid
Date
Fri 5th Jul 2019
4000294-45
Type
Office Costs
(Stationery & printing)
Description
Commercial June 2019
Amount
£25.74
Paid
Date
Wed 3rd Jul 2019
60018005-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Internet bill
Internet
Amount
£28.44
Paid
Date
Mon 1st Jul 2019
60018005-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Clarity phone bill
Landline
Amount
£171.13
Paid
Date
Sun 30th Jun 2019
60018005-2
Type
Office Costs
(Cleaning services)
Description
[***] bill
Amount
£70.00
Paid
Date
Mon 10th Jun 2019
4000234-26
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2019
Amount
£22.61
Paid
Date
Mon 10th Jun 2019
4000234-27
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2019
Amount
£9.50
Paid
Date
Mon 10th Jun 2019
4000234-28
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2019
Amount
£6.43
Paid
Date
Mon 10th Jun 2019
4000234-29
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2019
Amount
£9.23
Paid
Date
Mon 10th Jun 2019
4000234-24
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2019
Amount
£47.88
Paid
Date
Mon 10th Jun 2019
4000234-30
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2019
Amount
£25.57
Paid
Date
Mon 10th Jun 2019
4000234-31
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2019
Amount
£2.69
Paid
Date
Mon 10th Jun 2019
4000234-33
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2019
Amount
£13.58
Paid
Date
Mon 3rd Jun 2019
60008997-5
Type
Office Costs
(Utilities)
Description
Oil Bill
Other fuel
Amount
£235.00
Paid
Date
Sun 2nd Jun 2019
60008997-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Clarity bill
Landline
Amount
£169.99
Paid
Date
Fri 31st May 2019
60008997-2
Type
Office Costs
(Cleaning services)
Description
[***] bill
Amount
£105.00
Paid
Date
Tue 28th May 2019
60018005-6
Type
Office Costs
(Utilities)
Description
Oil Bill
Other fuel
Amount
£249.50
Paid
Date
Mon 13th May 2019
60008997-4
Type
Office Costs
(Utilities)
Description
Power NI bill
Electricity
Amount
£495.33
Paid
Date
Tue 7th May 2019
4000145-56
Type
Office Costs
(Stationery & printing)
Description
Commercial APRIL 2019
Amount
£208.72
Paid
Date
Tue 7th May 2019
4000145-1
Type
Office Costs
(Stationery & printing)
Description
Commercial APRIL 2019
Amount
£208.72
Paid
Date
Tue 7th May 2019
4000145-27
Type
Office Costs
(Stationery & printing)
Description
Commercial APRIL 2019
Amount
£217.66
Paid
Date
Tue 7th May 2019
4000145-28
Type
Office Costs
(Stationery & printing)
Description
Commercial APRIL 2019
Amount
£268.03
Paid
Date
Tue 7th May 2019
4000145-29
Type
Office Costs
(Stationery & printing)
Description
Commercial APRIL 2019
Amount
£263.20
Paid
Date
Tue 7th May 2019
4000145-30
Type
Office Costs
(Stationery & printing)
Description
Commercial APRIL 2019
Amount
£267.22
Paid
Date
Tue 7th May 2019
4000145-31
Type
Office Costs
(Stationery & printing)
Description
Commercial APRIL 2019
Amount
£81.47
Paid
Date
Tue 7th May 2019
4000145-32
Type
Office Costs
(Stationery & printing)
Description
Commercial APRIL 2019
Amount
£33.65
Paid
Date
Tue 7th May 2019
4000145-33
Type
Office Costs
(Stationery & printing)
Description
Commercial APRIL 2019
Amount
£778.27
Paid
Date
Tue 7th May 2019
4000145-34
Type
Office Costs
(Stationery & printing)
Description
Commercial APRIL 2019
Amount
£244.40
Paid
Date
Sat 4th May 2019
60008997-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill
Internet
Amount
£27.00
Paid
Date
Thu 2nd May 2019
60008997-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Clarity bill
Landline
Amount
£169.99
Paid
Date
Tue 30th Apr 2019
60008997-1
Type
Office Costs
(Cleaning services)
Description
[***] bill
Amount
£35.00
Paid
Date
Mon 8th Apr 2019
60008953-6
Type
MP Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Wed 3rd Apr 2019
60008997-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill
Internet
Amount
£27.00
Paid
Date
Tue 2nd Apr 2019
60008997-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Clarity bill
Landline
Amount
£169.99
Paid
Date
Mon 1st Apr 2019
60008997-3
Type
Office Costs
(Business Rates)
Description
Rates Bill
Amount
£3,394.66
Paid
Date
Sat 16th Mar 2019
724442
Type
Accommodation
(Hotel London Area)
Description
[***]
Card Reconciliation
Number of nights not recorded
Amount
£350.00
Paid
Date
Thu 28th Feb 2019
721479
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Clarity phone bill
Office costs claim
Amount
£169.99
Paid
Date
Sun 3rd Feb 2019
714401
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill
Office costs claim
Amount
£16.09
Paid
Date
Thu 31st Jan 2019
712318
Type
Office Costs
(Const Office Cleaning)
Description
[***] bill
Office costs claim
Amount
£70.00
Paid
Date
Wed 2nd Jan 2019
700629
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Clarity tel bill
Office costs
Amount
£170.08
Paid
Date
Mon 31st Dec 2018
704602
Type
Office Costs
(Const Office Cleaning)
Description
[***] Bill for December
Office costs
Amount
£70.00
Paid
Date
Tue 18th Dec 2018
702699
Type
Accommodation
(Hotel London Area)
Description
[***]
Card Reconciliation
Number of nights not recorded
Amount
£150.00
Paid
Date
Thu 6th Dec 2018
700440
Type
Office Costs
(Const Office Other Fuel)
Description
Heating oil bill
Office Costs claim
Amount
£249.50
Paid
Date
Fri 30th Nov 2018
703606
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Office Costs claim
Amount
£70.00
Paid
Date
Wed 21st Nov 2018
704455
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill
Office costs
Amount
£57.14
Paid
Date
Tue 20th Nov 2018
695323
Type
Accommodation
(Hotel London Area)
Description
[***]
Card Reconciliation
Number of nights not recorded
Amount
£150.00
Paid
Date
Fri 2nd Nov 2018
689466
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Clarity phone bill
Office costs claim
Amount
£170.11
Paid
Date
Thu 1st Nov 2018
689446
Type
Office Costs
(Computer SW Purchase)
Description
Caseworker software
Office costs Claim
Amount
£750.00
Paid
Date
Wed 31st Oct 2018
690719
Type
Office Costs
(Const Office Cleaning)
Description
[***] Bill
Office costs claim
Amount
£60.00
Paid
Date
Thu 18th Oct 2018
687041
Type
Office Costs
(Const Office Other Fuel)
Description
Heating oil bill
Office costs claim
Amount
£283.50
Paid
Date
Wed 17th Oct 2018
688993
Type
Accommodation
(Hotel London Area)
Description
[***]
Card reconciliation
Number of nights not recorded
Amount
£150.00
Paid
Date
Sun 7th Oct 2018
685439
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 bill
Office costs clim
Amount
£45.56
Paid
Date
Sun 2nd Sep 2018
685454
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Clarity bill
Office costs claim
Amount
£169.99
Paid
Date
Tue 14th Aug 2018
674942
Type
Office Costs
(Const Office Electricity)
Description
Power N i Bill
office costs
Amount
£462.71
Paid
Date
Wed 4th Jul 2018
672057
Type
Accommodation
(Hotel London Area)
Description
[***]
Card Reconciiation
Number of nights not recorded
Amount
£150.00
Paid
Date
Mon 2nd Jul 2018
674733
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Clarity Telecom
Office costs claim
Amount
£179.32
Paid
Date
Tue 19th Jun 2018
666959
Type
Accommodation
(Hotel London Area)
Description
[***][***]
Card Reconciliation
Number of nights not recorded
Amount
£377.00
Paid
Date
Tue 12th Jun 2018
674963
Type
Accommodation
(Hotel London Area)
Description
[***]
Accommodation claim
1 nights
Amount
£150.00
Paid
Date
Mon 21st May 2018
661956
Type
Office Costs
(Business Rates)
Description
Office rates bill
Office costs claim
Amount
£3,027.55
Paid

Repaid (1)

Date
Tue 5th Jan 2021
70003161-1
Type
Staffing
(MP Budget Overspend)
Description
2019/20 Staffing Budget Overspend
Amount
Repaid
Repaid : £1,225.52