Paul Burstow 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 : Notpaid (1) - Paid (581) - Repaid (2)

Notpaid (1)

Date
Tue 25th Sep 2012
207214
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Travel on 15 Feb 2012
[***] travel to Cons off
Extended Travel
From: Woking
To: West Sutton
Amount
Notpaid
Claimed: £10.50
Not Paid : £10.50
Reason: Over 90 Days

Paid (581)

Date
Thu 9th Jul 2015
441635
Type
Miscellaneous Expenses
(Accom Service Chgs (Wind. Up))
Description
Share of dilapidation and other costs associated with end of tenancy
[***]
Amount
£540.00
Paid
Date
Thu 9th Jul 2015
442513
Type
Winding Up
(Office Redecorating)
Description
Share of dilapidation and other costs associated with end of tenancy
90GGL/15
Amount
£6,210.00
Paid
Date
Tue 7th Jul 2015
446346
Type
Winding Up
(Office Miscellaneous)
Description
Office Alarm set off a few times needed repairing
Nationwide Security Systems
Amount
£162.00
Paid
Date
Fri 3rd Jul 2015
439179
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Telephone lines in constituency office
Virgin Business June 2015
Amount
£173.55
Paid
Date
Fri 3rd Jul 2015
439176
Type
Winding Up
(Office Equipment Hire)
Description
Photocopier MaintenanceAmended as requested CRM
Apogee 551967
Amount
£34.07
Paid
Date
Fri 3rd Jul 2015
439177
Type
Winding Up
(Office Shredding/Removing Data)
Description
Shredding of confidential casework
Iron Mountain
Amount
£316.80
Paid
Date
Wed 1st Jul 2015
441633
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Postage stamps
WH Smiths
Amount
£7.56
Paid
Date
Sun 28th Jun 2015
437096
Type
Winding Up
(Business Rates (Wind. Up))
Description
Rent, Water rates, Gas, Electric
[***]
Amount
£3,954.60
Paid
Date
Sun 28th Jun 2015
437097
Type
Winding Up
(Travel Costs)
Description
Staff Travel for [***] [***]
[***] [***] Travel
Amount
£106.30
Paid
Date
Sun 28th Jun 2015
437098
Type
Winding Up
(Office Miscellaneous)
Description
Tax Return year ended 5th April 2015
THP Accountants
Amount
£660.00
Paid
Date
Thu 25th Jun 2015
436339
Type
Miscellaneous Expenses
(Accom Gas (Wind. Up))
Description
27th Feb - 28th May
British Gas
Amount
£143.14
Paid
Date
Thu 25th Jun 2015
436406
Type
Miscellaneous Expenses
(Accom Service Chgs (Wind. Up))
Description
Collection of Trade Waste
Sutton Council [***]
Amount
£93.60
Paid
Date
Tue 2nd Jun 2015
431845
Type
Winding Up
(Office Shredding/Removing Data)
Description
Shredding of Confidential papers
Iron Mountain
Amount
£82.45
Paid
Date
Sat 23rd May 2015
429103
Type
Winding Up
(Office Miscellaneous)
Description
Broken Apple Mac
AA Mac
Amount
£312.73
Paid
Date
Thu 14th May 2015
429101
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
200 2nd Class Stamps
Post Office
Amount
£108.00
Paid
Date
Tue 5th May 2015
429102
Type
Office Costs
(Postage Purchase)
Description
5 x 12 1st Class stamps
Tesco
Amount
£37.80
Paid
Date
Thu 30th Apr 2015
426911
Type
Office Costs
(Const Office Electricity)
Description
16th September 2014 - 20 March 2015
86GGL/15 Electricity
Amount
£292.72
Paid
Date
Thu 30th Apr 2015
429100
Type
Office Costs
(Postage Purchase)
Description
36 2nd Class, 12 1st Class Stamps
Tesco
Amount
£27.00
Paid
Date
Thu 30th Apr 2015
426910
Type
Office Costs
(Const Office Gas)
Description
Gas Bill 29 Nov 2014 - 28 Feb 2015
[***] Gas
Amount
£347.59
Paid
Date
Thu 30th Apr 2015
426909
Type
Office Costs
(Const Office Rent)
Description
April - June 2015 Rent
[***] Cons Office Rent
Amount
£2,472.00
Paid
Date
Mon 30th Mar 2015
429099
Type
Office Costs
(Postage Purchase)
Description
2nd Class Stamps x 90
Post Office Stamps
Amount
£48.60
Paid
Date
Thu 12th Mar 2015
418709
Type
Office Costs
(Const Office cleaning)
Description
Numatic Bag
Tesco
Amount
£3.50
Paid
Date
Tue 10th Mar 2015
418586
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone [***]
EE March 2015
Amount
£56.69
Paid
Date
Fri 6th Mar 2015
418285
Type
Office Costs
(Stationery Purchase)
Description
Uni Ball pens, A4 Box
Ryman
Amount
£11.48
Paid
Date
Thu 5th Mar 2015
418705
Type
Office Costs
(Stationery Purchase)
Description
Blu Tac
Asda
Amount
£0.75
Paid
Date
Mon 2nd Mar 2015
418702
Type
Office Costs
(Other)
Description
Loo Roll
Sainsbury's
Amount
£3.50
Paid
Date
Fri 27th Feb 2015
413146
Type
Office Costs
(Stationery Purchase)
Description
Ink for the printer used by Caseworkers
Surrey Inks [***]
Amount
£322.20
Paid
Date
Wed 25th Feb 2015
418701
Type
Office Costs
(Other Equip Purchase)
Description
Cylinder Keys
Timpson
Amount
£10.00
Paid
Date
Mon 23rd Feb 2015
406595
Type
Office Costs
(Const Office cleaning)
Description
Receipt 53
[***] Office Cleaner
Amount
£20.00
Paid
Date
Fri 13th Feb 2015
422752
Type
Office Costs
(Waste Disposal)
Description
Refuse Sacks
Tesco
Amount
£0.97
Paid
Date
Tue 10th Feb 2015
411627
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
EE February
Amount
£82.48
Paid
Date
Tue 10th Feb 2015
411628
Type
Office Costs
(Furniture Purchase)
Description
Varidesk Pro Plus
Varidesk [***]
Amount
£357.50
Paid
Date
Sun 25th Jan 2015
406594
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink
Surrey Inks [***]
Amount
£312.60
Paid
Date
Fri 23rd Jan 2015
412020
Type
Office Costs
(Const Office cleaning)
Description
Receipt 49
Paravel Office Cleaner
Amount
£20.00
Paid
Date
Fri 16th Jan 2015
412019
Type
Office Costs
(Other Equip Purchase)
Description
Brass Radiator Key
Toolstation
Amount
£0.49
Paid
Date
Sat 10th Jan 2015
406589
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
EE January 2015
Amount
£75.29
Paid
Date
Tue 6th Jan 2015
403949
Type
Office Costs
(Const Office Rent)
Description
Jan - March 2015 Rent
84GGL/15 Office Rent
Amount
£2,472.00
Paid
Date
Mon 5th Jan 2015
403310
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier Maintenance
Apogee [***]
Amount
£55.32
Paid
Date
Mon 5th Jan 2015
403314
Type
Office Costs
(Const Office Gas)
Description
Constituency Office Gas
83GGL/14 Gas
Amount
£117.06
Paid
Date
Mon 5th Jan 2015
403308
Type
Office Costs
(Stationery Purchase)
Description
Paperclips Bullet Marker
Banner 29178869
Amount
£29.88
Paid
Date
Wed 17th Dec 2014
406475
Type
Staffing
(Food & Drink Volunteer)
Description
Bellamys Cafeteria
[***]
Amount
£3.55
Paid
Date
Mon 15th Dec 2014
403315
Type
Office Costs
(Const Office cleaning)
Description
Toilet roll
Tesco
Amount
£2.00
Paid
Date
Wed 10th Dec 2014
406479
Type
Staffing
(Food & Drink Volunteer)
Description
River Restaurant
[***]
Amount
£5.00
Paid
Date
Wed 10th Dec 2014
403312
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone [***]
EE - December
Amount
£58.90
Paid
Date
Mon 8th Dec 2014
398713
Type
Office Costs
(Stationery Purchase)
Description
Box of pens
Banner 29148195
Amount
£13.42
Paid
Date
Mon 8th Dec 2014
398691
Type
Office Costs
(Postage Purchase)
Description
2 x Special Delivery
Post Office
Amount
£2.56
Paid
Date
Mon 8th Dec 2014
398684
Type
Office Costs
(Const Office cleaning)
Description
Domestos, Loo Roll
Tesco
Amount
£3.25
Paid
Date
Sun 7th Dec 2014
403938
Type
Office Costs
(Computer HW Purchase)
Description
Charger Cable Pack
Dixons Travel
Amount
£27.24
Paid
Date
Fri 28th Nov 2014
403391
Type
Office Costs
(Const Office cleaning)
Description
Receipt 44
[***] Office Cleaner
Amount
£20.00
Paid
Date
Sun 23rd Nov 2014
394879
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone Bill
Virgin October
Amount
£174.56
Paid
Date
Sun 23rd Nov 2014
394878
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink for HP L/Jet M476dw
Surrey Inks 40021
Amount
£214.80
Paid
Date
Fri 21st Nov 2014
398700
Type
Office Costs
(Const Office cleaning)
Description
Receipt 43
[***] Office Cleaner
Amount
£20.00
Paid
Date
Mon 10th Nov 2014
394880
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice [***]
EE - November
Amount
£58.68
Paid
Date
Thu 6th Nov 2014
403908
Type
MP Travel
(Hotel Outside UK)
Description
Hotel St Gery
Trip to Brussels Hotel
European travel MP only
1 nights
Amount
£106.64
Paid
Date
Wed 29th Oct 2014
398739
Type
Office Costs
(Const Office Electricity)
Description
Electicity Constituency Office
81 GGL/14 Electricity
Amount
£339.68
Paid
Date
Mon 27th Oct 2014
388533
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone
Virgin - Sept [***]
Amount
£177.47
Paid
Date
Mon 27th Oct 2014
388545
Type
Office Costs
(Stationery Purchase)
Description
HP CF280X Black Toner Carteridge
Surrey Inks [***]
Amount
£102.60
Paid
Date
Mon 27th Oct 2014
388612
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier maintenance
Apogee [***]
Amount
£92.35
Paid
Date
Mon 27th Oct 2014
388548
Type
Office Costs
(Const Office Gas)
Description
Share of Constituency office Gas Bill
81 GGL/14 Gas
Amount
£35.54
Paid
Date
Mon 27th Oct 2014
388549
Type
Office Costs
(Const Office Buildings Insur.)
Description
Buildings Insuance
[***] Buildings Insurance
Amount
£195.55
Paid
Date
Mon 13th Oct 2014
389083
Type
Office Costs
(Const Office repairs)
Description
Radiator key
City Heating Spares
Amount
£0.60
Paid
Date
Fri 10th Oct 2014
388527
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
EE October [***]
Amount
£66.59
Paid
Date
Wed 8th Oct 2014
388539
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Utility Warehouse October
Amount
£15.59
Paid
Date
Wed 8th Oct 2014
386394
Type
Office Costs
(Contents Insurance)
Description
Contents Insurance
Lark Insurance
Amount
£152.64
Paid
Date
Fri 3rd Oct 2014
389095
Type
Office Costs
(Const Office cleaning)
Description
Receipt 36
[***] - Office Cleaner
Amount
£20.00
Paid
Date
Wed 1st Oct 2014
388598
Type
Office Costs
(Const Office Rent)
Description
1 October - 31 December
[***] Cons Office rent
Amount
£2,472.00
Paid
Date
Tue 30th Sep 2014
388541
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Utiltiy Warehouse
Amount
£10.73
Paid
Date
Fri 26th Sep 2014
389081
Type
Office Costs
(Const Office cleaning)
Description
Receipt 35
[***] - Office Cleaner
Amount
£20.00
Paid
Date
Fri 19th Sep 2014
381834
Type
Office Costs
(Stationery Purchase)
Description
Marker Pen, Gel Ink Pens
Banner [***]
Amount
£23.84
Paid
Date
Fri 19th Sep 2014
381833
Type
Office Costs
(Stationery Purchase)
Description
Dell Toner Ink
Banner 28488038
Amount
£151.62
Paid
Date
Tue 16th Sep 2014
381336
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Bill
Virgin [***][***]
Amount
£177.55
Paid
Date
Tue 16th Sep 2014
381333
Type
Office Costs
(Waste Disposal)
Description
Shredding of confidential paperwork
Iron Mountain [***]
Amount
£86.33
Paid
Date
Mon 15th Sep 2014
389087
Type
Office Costs
(Const Office repairs)
Description
New set of Office Keys
Shoecare - Office Keys
Amount
£4.95
Paid
Date
Wed 10th Sep 2014
379964
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone bill
EE September [***]
Amount
£58.09
Paid
Date
Wed 10th Sep 2014
379958
Type
Office Costs
(Parliamentary Accountancy)
Description
Completing tax return
THP Accountants
Amount
£504.00
Paid
Date
Mon 8th Sep 2014
379960
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Return journey from Sandwell
Visit to Spires at Sandwell
Between London & Constituency
From: Sandwell
To: London Euston
Amount
£31.00
Paid
Date
Mon 8th Sep 2014
379691
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Data protection registration
Information Commissioner
Amount
£35.00
Paid
Date
Mon 8th Sep 2014
379717
Type
Office Costs
(Stationery Purchase)
Description
HP CF380A Black Toner Cartridge for MFP M476
Surrey Inks 39548
Amount
£153.36
Paid
Date
Mon 8th Sep 2014
379742
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill for Constituency Office
Virgin July
Amount
£205.28
Paid
Date
Mon 8th Sep 2014
379735
Type
Office Costs
(Stationery Purchase)
Description
Black toner MPC2500
Apogee [***]
Amount
£9.00
Paid
Date
Sun 7th Sep 2014
379850
Type
Office Costs
(Stationery Purchase)
Description
2 x Box files and a pen
Ryman
Amount
£10.98
Paid
Date
Tue 2nd Sep 2014
389092
Type
Office Costs
(Stationery Purchase)
Description
Plastic A4 Pouches
Ryman
Amount
£6.99
Paid
Date
Tue 2nd Sep 2014
389086
Type
Office Costs
(Postage Purchase)
Description
Casework letters, with no stamp
Post Office Ltd
Amount
£2.56
Paid
Date
Fri 29th Aug 2014
388542
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Half of 02086414324 quarter of broadband
Utility Warehouse - August
Amount
£12.94
Paid
Date
Fri 22nd Aug 2014
379716
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone
Virgin - June
Amount
£190.80
Paid
Date
Fri 22nd Aug 2014
381330
Type
Office Costs
(Stationery Purchase)
Description
HP Laserjet Toner
Surrey Inks [***]
Amount
£95.40
Paid
Date
Fri 15th Aug 2014
379736
Type
Office Costs
(Professional Services)
Description
Receipt 29 Constituency Office Cleaner
[***] Office Cleaner
Amount
£20.00
Paid
Date
Tue 22nd Jul 2014
372296
Type
Office Costs
(Other Equip Purchase)
Description
Kettle
Tesco
Amount
£12.00
Paid
Date
Mon 21st Jul 2014
372156
Type
Office Costs
(Software Purchase)
Description
Casework manager software June 2014 to June 2015
Invoice [***]
Amount
£160.00
Paid
Date
Fri 18th Jul 2014
379704
Type
Office Costs
(Professional Services)
Description
Receipt 26 Constituency Office Cleaner
[***]
Amount
£20.00
Paid
Date
Wed 16th Jul 2014
379738
Type
Office Costs
(Stationery Purchase)
Description
USB Stick
Tesco
Amount
£10.50
Paid
Date
Fri 11th Jul 2014
379702
Type
Office Costs
(Professional Services)
Description
Receipt 25 constituency office cleaner
[***]
Amount
£20.00
Paid
Date
Thu 10th Jul 2014
372150
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill Number [***]
EE - July 2014
Amount
£68.64
Paid
Date
Wed 9th Jul 2014
372458
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Half of [***] and quarter of Broadband
Utility Warehouse
Amount
£24.48
Paid
Date
Tue 8th Jul 2014
379699
Type
Office Costs
(Install/Maint Office Equip.)
Description
Batteries
Tesco
Amount
£4.50
Paid
Date
Fri 4th Jul 2014
368145
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
[***] /14 July - Sept 2014
Amount
£2,472.00
Paid
Date
Tue 1st Jul 2014
372300
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Half of Phone line, Quarter of Broadband, Quarter of BT Infinisty Option 2
British Telecom
Amount
£38.16
Paid
Date
Sun 29th Jun 2014
372146
Type
Office Costs
(Professional Services)
Description
Receipt 23 - Constituency Office Cleaner
[***] - Office Cleaner
Amount
£20.00
Paid
Date
Fri 27th Jun 2014
366298
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier Maintenance
Apogee - [***]
Amount
£65.82
Paid
Date
Thu 19th Jun 2014
366309
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
T Mobile June 2014
Amount
£5.38
Paid
Date
Wed 18th Jun 2014
366302
Type
Office Costs
(Software Purchase)
Description
Microsoft Office
Microsoft Office [***]
Amount
£109.99
Paid
Date
Tue 10th Jun 2014
366311
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
EE June 2014
Amount
£47.99
Paid
Date
Sat 7th Jun 2014
363703
Type
Office Costs
(Stationery Purchase)
Description
Flourescent Dividers
Banner [***]
Amount
£6.48
Paid
Date
Sat 7th Jun 2014
363702
Type
Office Costs
(Const Office Gas)
Description
1 March - 28 May Constituency Office
78 GGL/14 Gas
Amount
£149.75
Paid
Date
Fri 30th May 2014
366328
Type
Office Costs
(Install/Maint Office Equip.)
Description
Screen Protector for IPhone
Amazon Order
Amount
£2.48
Paid
Date
Fri 30th May 2014
363704
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2 Sim cards
EE [***]
Amount
£10.00
Paid
Date
Thu 29th May 2014
359991
Type
Office Costs
(Stationery Purchase)
Description
Post it Note, correction fluid, Stapler
Banner - [***]
Amount
£33.48
Paid
Date
Thu 29th May 2014
359987
Type
Office Costs
(Other Equip Purchase)
Description
Desktop calculator
Banner - [***]
Amount
£8.44
Paid
Date
Thu 29th May 2014
359963
Type
Office Costs
(Waste Disposal)
Description
Shredding of Confidential Paper
Iron Mountain - [***]
Amount
£133.98
Paid
Date
Thu 29th May 2014
359968
Type
Office Costs
(Waste Disposal)
Description
Waste disposal for Constituency Office
Sutton Council [***]
Amount
£140.40
Paid
Date
Thu 29th May 2014
359993
Type
Office Costs
(Stationery Purchase)
Description
Heavy Duty Metal Bookends
Banner - [***]
Amount
£18.19
Paid
Date
Wed 28th May 2014
372273
Type
Staffing
(Food & Drink Volunteer)
Description
Sandwich, Crisps, Coke
[***]
Amount
£3.45
Paid
Date
Thu 22nd May 2014
372132
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel to Westminster return
[***]
Volunteer Travel
From: Ockendon
To: Westminster
Amount
£11.20
Paid
Date
Thu 22nd May 2014
372205
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Sutton
[***]
Staff Home Office to London
From: Waterloo
To: Cheam
Amount
£7.80
Paid
Date
Thu 22nd May 2014
368146
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
T Mobile - May 2014
Amount
£68.82
Paid
Date
Thu 15th May 2014
372217
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to Sutton return
[***]
Staff Home Office to London
From: Waterloo
To: Constituency Office
Amount
£9.40
Paid
Date
Tue 13th May 2014
372183
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Travel to Sutton return
[***]
Volunteer Travel
From: Ockendon
To: West Sutton
Amount
£14.40
Paid
Date
Thu 8th May 2014
372222
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to Sutton - return
[***]
Staff Home Office to London
From: Waterloo
To: Constituency Office
Amount
£9.40
Paid
Date
Fri 2nd May 2014
372135
Type
Office Costs
(Professional Services)
Description
Receipt 16 Constituency Office Cleaner
[***] - Office Cleaner
Amount
£20.00
Paid
Date
Fri 25th Apr 2014
359974
Type
Office Costs
(Professional Services)
Description
Invoice 16
[***] Office Cleaner
Amount
£20.00
Paid
Date
Thu 24th Apr 2014
353160
Type
Office Costs
(Const Office Rent)
Description
April - June 2014
[***] 14 Rent
Amount
£2,472.00
Paid
Date
Thu 24th Apr 2014
353259
Type
Office Costs
(Other Equip Purchase)
Description
Stiff Hand Floor Brush
Village Hardware
Amount
£3.95
Paid
Date
Thu 24th Apr 2014
353170
Type
Office Costs
(Waste Disposal)
Description
Shredding of confidential paperwork
Iron Mountain Shredding
Amount
£57.59
Paid
Date
Thu 24th Apr 2014
353200
Type
Office Costs
(Stationery Purchase)
Description
MP2500SP Toner Black
Apogee [***]
Amount
£9.00
Paid
Date
Thu 24th Apr 2014
353166
Type
Office Costs
(Const Office Water)
Description
Water and Wastewater charges
77GGL/14 Water charges
Amount
£279.39
Paid
Date
Tue 22nd Apr 2014
353263
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
T Mobile April 2014
Amount
£64.83
Paid
Date
Wed 16th Apr 2014
359980
Type
Office Costs
(Other)
Description
Toilet Roll
Tesco
Amount
£2.45
Paid
Date
Tue 8th Apr 2014
359990
Type
Office Costs
(Stationery Purchase)
Description
Wiro book Pens
Banner - [***]
Amount
£46.13
Paid
Date
Tue 1st Apr 2014
374172
Type
Office Costs
(Const Office Rental Income)
Description
Cheque sent in for rental income
Rental income
Amount
£-475.00
Paid
Date
Tue 1st Apr 2014
409482
Type
Office Costs
(Const Office Rental Income)
Description
Payment from association
Office running costs
Amount
£-266.67
Paid
Date
Tue 1st Apr 2014
360670
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Half of rental, Half of usage, Quarter of Broadband
British Telecom
Amount
£95.80
Paid
Date
Mon 31st Mar 2014
374221
Type
Office Costs
(Const Office Rental Income)
Description
Income rental
Rental Income
Amount
£-344.66
Paid
Date
Mon 31st Mar 2014
353202
Type
Office Costs
(Security)
Description
Repair of Constituency Office Alarm System
Nationwide Security [***]
Amount
£180.00
Paid
Date
Thu 27th Mar 2014
347006
Type
Office Costs
(Stationery Purchase)
Description
Ink Toner and Paper
Banner [***]
Amount
£182.00
Paid
Date
Wed 26th Mar 2014
353273
Type
Office Costs
(Computer HW Purchase)
Description
Mac Data Transfer Cable
Amazon
Amount
£11.54
Paid
Date
Wed 26th Mar 2014
346602
Type
Office Costs
(Professional Services)
Description
Invoice [***]
R Association of Deaf People
Amount
£170.32
Paid
Date
Wed 26th Mar 2014
346495
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier Maintenance
Apogee [***]
Amount
£60.70
Paid
Date
Sat 22nd Mar 2014
346607
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
T Mobile March 2014
Amount
£61.15
Paid
Date
Tue 11th Mar 2014
342772
Type
Office Costs
(Const Office Electricity)
Description
Gas Electricity Constituency Office
75GGL/14 Gas and Elec
Amount
£478.50
Paid
Date
Mon 10th Mar 2014
353195
Type
Office Costs
(Waste Disposal)
Description
Refuse Sacks for constituency office
Tesco Refuse Sacks
Amount
£0.97
Paid
Date
Fri 7th Mar 2014
341275
Type
Office Costs
(Professional Services)
Description
Sign Language Interpreting Service
R Association Deaf People
Amount
£130.00
Paid
Date
Fri 7th Mar 2014
341278
Type
Office Costs
(Professional Services)
Description
To complete Parliamentary Tax return
THP Ltd
Amount
£660.00
Paid
Date
Fri 28th Feb 2014
342586
Type
Office Costs
(Professional Services)
Description
Constituency Office Cleaner
[***] Office Cleaner
Amount
£20.00
Paid
Date
Fri 28th Feb 2014
353198
Type
Office Costs
(Professional Services)
Description
Receipt 7 Constituency Office Cleaner
[***] Office Cleaner
Amount
£20.00
Paid
Date
Sat 22nd Feb 2014
342590
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
T Mobile February
Amount
£52.93
Paid
Date
Tue 4th Feb 2014
334582
Type
Office Costs
(Computer HW Purchase)
Description
Dell Keyboard
Specialist Computer Centres
Amount
£31.26
Paid
Date
Tue 4th Feb 2014
334595
Type
Office Costs
(Stationery Purchase)
Description
Toner, Pens Staples
Banner [***]
Amount
£110.52
Paid
Date
Tue 4th Feb 2014
334592
Type
Office Costs
(Stationery Purchase)
Description
Stapler
Banner [***]
Amount
£17.54
Paid
Date
Tue 4th Feb 2014
334590
Type
Office Costs
(Stationery Purchase)
Description
Stapler, Wiro Book, Paper
Banner [***]
Amount
£62.42
Paid
Date
Mon 3rd Feb 2014
334609
Type
Office Costs
(Other Equip Purchase)
Description
32GB Memory Stick
Sainsburys
Amount
£26.65
Paid
Date
Wed 22nd Jan 2014
334597
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
T Mobile Jan 2014
Amount
£57.23
Paid
Date
Sun 19th Jan 2014
329137
Type
Office Costs
(Const Office Rent)
Description
January - March 2014
Rent Constituency [***]
Amount
£2,472.00
Paid
Date
Fri 17th Jan 2014
342579
Type
Office Costs
(Other Equip Purchase)
Description
2 Florescent Light Tubes
Berry Electrical
Amount
£10.70
Paid
Date
Fri 17th Jan 2014
342582
Type
Office Costs
(Professional Services)
Description
Constituency Office Cleaner
[***] Office Cleaner
Amount
£20.00
Paid
Date
Tue 14th Jan 2014
342612
Type
Office Costs
(Professional Services)
Description
Repair of Constituency Office Front door
All Service 4U
Amount
£258.00
Paid
Date
Fri 10th Jan 2014
342575
Type
Office Costs
(Other)
Description
Toilet Roll
Tesco
Amount
£2.25
Paid
Date
Sun 5th Jan 2014
322318
Type
Office Costs
(Stationery Purchase)
Description
Dell 5330DN Toner
Banner [***]
Amount
£151.62
Paid
Date
Thu 2nd Jan 2014
341286
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Half of rental, Half of usage, quarter of broadband
British Telecom
Amount
£109.40
Paid
Date
Sun 22nd Dec 2013
322316
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
T Mobile Dec 2013
Amount
£58.73
Paid
Date
Fri 20th Dec 2013
322325
Type
Office Costs
(Professional Services)
Description
Receipt 100
Office Cleaner [***]
Amount
£20.00
Paid
Date
Thu 19th Dec 2013
322326
Type
Office Costs
(Other)
Description
Dustbin Liners
Tesco
Amount
£3.45
Paid
Date
Thu 19th Dec 2013
322331
Type
Office Costs
(Const Office Electricity)
Description
24/4/2013 - 11/12/2013 Electricity Bill
[***] /13 Electricity
Amount
£393.91
Paid
Date
Sun 15th Dec 2013
319246
Type
Office Costs
(Professional Services)
Description
Chartered Surveyor rental valuation of Constituency Office
Michael Lincoln
Amount
£240.00
Paid
Date
Sun 15th Dec 2013
319245
Type
Office Costs
(Install/Maint Office Equip.)
Description
Usage of Photocopier
Apogee [***]
Amount
£54.71
Paid
Date
Sun 15th Dec 2013
322333
Type
Office Costs
(Stationery Purchase)
Description
Receipt Book Duplicate 100
WHSmith Sutton
Amount
£5.29
Paid
Date
Fri 13th Dec 2013
319034
Type
Office Costs
(Professional Services)
Description
8 November Receipt 96
[***] - Office Cleaner
Amount
£20.00
Paid
Date
Fri 13th Dec 2013
319033
Type
Office Costs
(Other Equip Purchase)
Description
Toilet Roll
Tesco
Amount
£1.99
Paid
Date
Fri 13th Dec 2013
319037
Type
Office Costs
(Install/Maint Office Equip.)
Description
Repair of Laptop Screen
Exor Computing
Amount
£168.00
Paid
Date
Fri 13th Dec 2013
319027
Type
Office Costs
(Professional Services)
Description
25 October Receipt 94
[***] Office Cleaner
Amount
£20.00
Paid
Date
Fri 13th Dec 2013
319055
Type
Office Costs
(Contents Insurance)
Description
Office Equipment Insurance
Lark Insurance
Amount
£159.00
Paid
Date
Fri 13th Dec 2013
319258
Type
Office Costs
(Const Office Gas)
Description
30 Aug - 19 Nov Gas Bill
Gas Bill [***]
Amount
£96.53
Paid
Date
Fri 13th Dec 2013
319032
Type
Office Costs
(Other Equip Purchase)
Description
Kitchen Towel
Tesco
Amount
£2.30
Paid
Date
Wed 4th Dec 2013
319294
Type
Office Costs
(Install/Maint Office Equip.)
Description
Repair of front door. It would not open and staff locked in!
Ideal Locksmiths
Amount
£90.00
Paid
Date
Mon 2nd Dec 2013
314677
Type
Office Costs
(Const Office Buildings Insur.)
Description
Buildings Insurance for Constituency Office
70GGL/13 Building Insurance
Amount
£186.55
Paid
Date
Fri 22nd Nov 2013
319399
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Mobile Phone bill
T Mobile Nov 2013
Amount
£63.10
Paid
Date
Fri 15th Nov 2013
322332
Type
Office Costs
(Postage Purchase)
Description
Special Delivery
Post Office
Amount
£6.22
Paid
Date
Thu 14th Nov 2013
311752
Type
Office Costs
(Const Office Rent)
Description
Oct - Dec 2013 Gander Green Lane
Rent [***]
Amount
£2,472.00
Paid
Date
Thu 31st Oct 2013
322321
Type
MP Travel
(Public Tr RAIL - RTN)
Description
From London Paddington
Visit Wiltshire County Council
Other MP travel as per 9.3c
From: London Paddington
To: Trowbridge
Amount
£81.40
Paid
Date
Tue 22nd Oct 2013
305929
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
T Mobile - October 2013
Amount
£216.49
Paid
Date
Tue 22nd Oct 2013
305949
Type
Office Costs
(Const Office Gas)
Description
29 May - 29 Aug 2013 Constituency Office
Gas Bill [***]
Amount
£45.35
Paid
Date
Thu 17th Oct 2013
305385
Type
Office Costs
(Stationery Purchase)
Description
Pens, tape, pads
Banner [***]
Amount
£96.69
Paid
Date
Thu 17th Oct 2013
322319
Type
MP Travel
(Public Tr RAIL - RTN)
Description
To Hinchingbrook Hospital
To Hinchinbrook Hospital
Other MP travel as per 9.3c
From: Finsbury Park
To: Huntingdon
Amount
£29.10
Paid
Date
Thu 17th Oct 2013
305391
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier Maintenance
Apogee [***]
Amount
£74.87
Paid
Date
Thu 17th Oct 2013
322320
Type
MP Travel
(Taxi)
Description
To Hinchingbrook Hospital
To Hinchinbrook Hospital
Other MP travel as per 9.3c
From: Huntington Station
To: Hinchinbrook Hospital
Amount
£5.30
Paid
Date
Thu 17th Oct 2013
305383
Type
Office Costs
(Software Purchase)
Description
Casework Manager Software
Casework Manager [***]
Amount
£150.00
Paid
Date
Tue 1st Oct 2013
305396
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Half of line rental, half of usage, quarter of Broadband, quarter of call plan
British Telecom Oct 2013
Amount
£56.92
Paid
Date
Fri 27th Sep 2013
305937
Type
Office Costs
(Professional Services)
Description
Receipt 90
[***] - Office Cleaner
Amount
£20.00
Paid
Date
Tue 24th Sep 2013
305936
Type
Office Costs
(Other)
Description
Handwash
Sainsburys
Amount
£1.66
Paid
Date
Tue 24th Sep 2013
305934
Type
Office Costs
(Other)
Description
Kitchen Towel
Tesco
Amount
£1.50
Paid
Date
Sun 22nd Sep 2013
305925
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
T Mobile September
Amount
£79.92
Paid
Date
Wed 11th Sep 2013
296846
Type
Office Costs
(Other)
Description
Data Protection Renewal
Information Commissioner Offic
Amount
£35.00
Paid
Date
Wed 11th Sep 2013
296837
Type
Office Costs
(Other)
Description
Dell HX Black Toner Cartridge
T Mobile - Aug 2013
Amount
£83.94
Paid
Date
Thu 22nd Aug 2013
296838
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone [***]
T Mobile - Aug 2013
Amount
£63.23
Paid
Date
Mon 5th Aug 2013
296845
Type
Office Costs
(Other)
Description
Tesco Tissues
Tesco
Amount
£3.40
Paid
Date
Fri 2nd Aug 2013
296842
Type
Office Costs
(Professional Services)
Description
Constituency Office Cleaner Receipt 085
[***] - Cleaner
Amount
£20.00
Paid
Date
Thu 1st Aug 2013
297851
Type
Office Costs
(Const Office Rent)
Description
Rent on Gander Green Lane Office
Rent [***]
Amount
£2,472.00
Paid
Date
Tue 30th Jul 2013
285941
Type
Office Costs
(Other)
Description
Reflective Silver Window Film
Luxico
Amount
£9.00
Paid
Date
Tue 30th Jul 2013
285947
Type
Office Costs
(Other)
Description
Kitchen towel, handwash
Tesco
Amount
£4.16
Paid
Date
Tue 30th Jul 2013
285940
Type
Office Costs
(Stationery Purchase)
Description
Post It Notes, Pens, Notebooks
Banner [***]
Amount
£81.41
Paid
Date
Mon 22nd Jul 2013
285939
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone [***]
T Mobile - July 2013
Amount
£53.83
Paid
Date
Sat 13th Jul 2013
285962
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Half of [***] line rental usage, Quarter of Broadband
British Telecom July 2013
Amount
£54.40
Paid
Date
Fri 5th Jul 2013
285945
Type
Office Costs
(Other)
Description
Receipt [***] Office Cleaner
[***] - Cleaner
Amount
£20.00
Paid
Date
Fri 5th Jul 2013
282251
Type
Office Costs
(Const Office Gas)
Description
Share of Gas Bill for 23/2/13-28/5/13
[***] Gas June 2013
Amount
£276.50
Paid
Date
Tue 2nd Jul 2013
282210
Type
Office Costs
(Other)
Description
Shredding Confidential Papers
Iron Mountain [***]
Amount
£81.60
Paid
Date
Tue 2nd Jul 2013
282213
Type
Office Costs
(Other)
Description
Stapler, Postit Notes, A4 Wiro Book
Banner [***]
Amount
£91.60
Paid
Date
Tue 2nd Jul 2013
282205
Type
Office Costs
(Other)
Description
Photocopier Maintenance
Apogee [***]
Amount
£117.34
Paid
Date
Mon 1st Jul 2013
285950
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Visit Institute for Aging
Travel to Newcastle
Extended travel MP only
From: Sutton
To: Newcastle
Amount
£119.00
Paid
Date
Mon 1st Jul 2013
285943
Type
Office Costs
(Other)
Description
Cylinder Keys
Timpson
Amount
£7.50
Paid
Date
Sat 22nd Jun 2013
282218
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] June 2013
T Mobile June 2013
Amount
£52.68
Paid
Date
Sat 25th May 2013
282278
Type
Office Costs
(Other)
Description
Kitchen Towel, Tissues, Handwash
Tesco
Amount
£9.94
Paid
Date
Wed 22nd May 2013
282214
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] May 2013
T Mobile May 2013
Amount
£47.51
Paid
Date
Fri 17th May 2013
282272
Type
Office Costs
(Other)
Description
Receipt [***] Constituency Office Cleaner
[***] Office Cleaner
Amount
£20.00
Paid
Date
Mon 13th May 2013
264604
Type
Office Costs
(Other Equip Purchase)
Description
3 mice, 3 keyboards, 2 wipes, 2 air dusters
Banner [***]
Amount
£142.60
Paid
Date
Mon 13th May 2013
264564
Type
Office Costs
(Other)
Description
Multi Screen Cleaner
Banner [***]
Amount
£7.90
Paid
Date
Mon 13th May 2013
264599
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill 20/3/13 - 23/4/13
[***] Electricity
Amount
£61.63
Paid
Date
Mon 13th May 2013
264592
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone
Virgin - April 2013
Amount
£162.03
Paid
Date
Mon 13th May 2013
264603
Type
Office Costs
(Const Office Water)
Description
Water rates 1/4/13 - 31/3/14
[***] Water rates
Amount
£269.57
Paid
Date
Mon 13th May 2013
264567
Type
Office Costs
(Other)
Description
Bactericidal Gen Pur Cleaner
Banner [***]
Amount
£7.30
Paid
Date
Mon 13th May 2013
264534
Type
Office Costs
(Waste Disposal)
Description
1 bag recycling and 1 bag waste per week
Sutton Council Waste Disposal
Amount
£126.36
Paid
Date
Mon 13th May 2013
264571
Type
Office Costs
(Other)
Description
Toner for photocopier
Apogee [***]
Amount
£8.10
Paid
Date
Mon 13th May 2013
264609
Type
Office Costs
(Other Equip Purchase)
Description
Osidian Leather Chair
Banner [***]
Amount
£175.20
Paid
Date
Mon 13th May 2013
264540
Type
Office Costs
(Const Office Rent)
Description
Office Rent for Gander Green Lane
[***]
Amount
£2,472.00
Paid
Date
Thu 9th May 2013
264588
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephones
Virgin - March 2013
Amount
£174.49
Paid
Date
Wed 24th Apr 2013
282269
Type
Office Costs
(Other)
Description
Receipt [***]
[***] Office Cleaner
Amount
£20.00
Paid
Date
Tue 23rd Apr 2013
282283
Type
Office Costs
(Other)
Description
Kitchen Towel, Handwash
Tesco
Amount
£2.24
Paid
Date
Mon 22nd Apr 2013
264521
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile - April 2013
T Mobile - April 2013
Amount
£51.15
Paid
Date
Tue 2nd Apr 2013
264524
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Half of [***] Quarter of Broadband
British Telecom April 2013
Amount
£44.47
Paid
Date
Thu 28th Mar 2013
254688
Type
Office Costs
(Stationery Purchase)
Description
Pack of 5 Uniball pens
Signing Pens
Amount
£7.01
Paid
Date
Thu 28th Mar 2013
254690
Type
Office Costs
(Other)
Description
Data Cable for Apple I pad
Apple I Phone equipment
Amount
£2.49
Paid
Date
Thu 28th Mar 2013
254686
Type
Office Costs
(Stationery Purchase)
Description
Avery A4 Office Trimmer
Avery A4 Office Trimmer
Amount
£31.67
Paid
Date
Thu 28th Mar 2013
254678
Type
Office Costs
(Stationery Purchase)
Description
Dell Black Toner for 2335dn Printer
Surrey Inks - [***]
Amount
£78.60
Paid
Date
Wed 27th Mar 2013
254676
Type
Office Costs
(Other)
Description
Handwash, Kitchen Towel Tissues
Tesco
Amount
£5.76
Paid
Date
Mon 25th Mar 2013
252180
Type
Office Costs
(Const Office Electricity)
Description
March Electricty Bill for Constituency Office
[***] Electricity
Amount
£172.59
Paid
Date
Fri 22nd Mar 2013
252200
Type
Office Costs
(Computer HW Purchase)
Description
2 x Samsung Laptops, 2 x MS Outlook
Amazon Samsung
Amount
£946.18
Paid
Date
Fri 22nd Mar 2013
251913
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] March Mobile
T Mobile March 2013
Amount
£49.10
Paid
Date
Fri 22nd Mar 2013
251827
Type
Office Costs
(Other)
Description
Shredding confidential papers
Iron Mountain [***]
Amount
£110.40
Paid
Date
Tue 19th Mar 2013
251010
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
19 February 2013 Return
[***] - Westminster
Extended travel MP only
From: Sandy
To: Westminster
Amount
£19.00
Paid
Date
Tue 19th Mar 2013
251013
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
25 February 2013 - Return
[***] - Westminster
Extended travel MP only
From: Sandy
To: Westminster
Amount
£19.00
Paid
Date
Tue 19th Mar 2013
250997
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
24 January 2013 - Return
[***] Westminster
Extended travel MP only
From: Sandy
To: Westminster
Amount
£19.00
Paid
Date
Tue 19th Mar 2013
251000
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
28 January 2013 - Return
[***]
Extended travel MP only
From: Biggleswade
To: Westminster
Amount
£19.00
Paid
Date
Tue 19th Mar 2013
251005
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
13 February 2013 Return
[***] - Westminster
Extended travel MP only
From: Sandy
To: Westminster
Amount
£19.00
Paid
Date
Tue 19th Mar 2013
251003
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
6 February 2013 Return
[***] - Westminster
Extended travel MP only
From: Sandy
To: Westminster
Amount
£30.30
Paid
Date
Tue 12th Mar 2013
249798
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
29/11/2012 Return
[***] Westminster
Extended travel MP only
From: Stevenage
To: Edmonton Green
Amount
£8.28
Paid
Date
Tue 12th Mar 2013
249794
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
12/12/2012 Return
[***] Westminster
Extended travel MP only
From: Stevenage
To: Kings Cross
Amount
£8.28
Paid
Date
Tue 12th Mar 2013
249523
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
14/11/2012 Return
[***] - Westminste
Extended travel MP only
From: Kingscross
To: Westminster
Amount
£4.00
Paid
Date
Tue 12th Mar 2013
245157
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
16/01/2013 Single
[***] - Westminster
Extended travel MP only
From: Edmonton Green
To: Westminster
Amount
£3.90
Paid
Date
Tue 12th Mar 2013
249764
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
3/12/2012 Single
[***]
Extended travel MP only
From: Oxford Circu
To: Kings Cross
Amount
£2.00
Paid
Date
Tue 12th Mar 2013
249795
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
22/11/2012 Return
[***] Westminster
Extended travel MP only
From: Stevenage
To: Kingscross
Amount
£8.28
Paid
Date
Tue 12th Mar 2013
245198
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
24/1/2013 Return
[***] - Westminster
Extended travel MP only
From: Cockfosters
To: Westminster
Amount
£7.60
Paid
Date
Tue 12th Mar 2013
249527
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
12/12/2012 Return
[***] - Westminste
Extended travel MP only
From: Kings Cross
To: Westminster
Amount
£4.00
Paid
Date
Tue 12th Mar 2013
249801
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
20/11/2012 Return
[***] Westminster
Extended travel MP only
From: Kings Cross
To: Westminster
Amount
£4.00
Paid
Date
Tue 12th Mar 2013
245195
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
29/1/2013 Return
[***] - Westminster
Extended travel MP only
From: Kings Cross
To: Westminster
Amount
£4.10
Paid
Date
Tue 12th Mar 2013
249802
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
15/11/2012 Return
[***] Westminster
Extended travel MP only
From: Stevenage
To: Kings Cross
Amount
£8.28
Paid
Date
Tue 12th Mar 2013
249796
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
6/12/2012 Return
[***] Westminster
Extended travel MP only
From: Stevenage
To: Kings Cross
Amount
£8.28
Paid
Date
Mon 11th Mar 2013
249537
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
8 January Return
[***] Westminster
Volunteer Travel
From: Cockfosters
To: Westminster
Amount
£9.20
Paid
Date
Mon 11th Mar 2013
249528
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
29/11/2012 Single
[***] - Westminste
Extended travel MP only
From: Westminster
To: Kings Cross
Amount
£2.00
Paid
Date
Mon 11th Mar 2013
249335
Type
Office Costs
(Const Office Gas)
Description
Gas for Gander Green Lane
[***] - Gas
Amount
£295.15
Paid
Date
Mon 11th Mar 2013
249522
Type
Office Costs
(Other)
Description
Black Toner for Dell printer in Westminster Office
Surrey Inks - [***]
Amount
£132.00
Paid
Date
Mon 11th Mar 2013
249398
Type
Office Costs
(Parliamentary Accountancy)
Description
Preparation of Self Assessment Tax Return
[***] Accountants
Amount
£600.00
Paid
Date
Thu 7th Mar 2013
249350
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephones for Constituency Office
Virgin Media - January
Amount
£162.21
Paid
Date
Thu 7th Mar 2013
249364
Type
Office Costs
(Stationery Purchase)
Description
Pens, Glue Stick and postit notes
Banner - [***]
Amount
£8.31
Paid
Date
Mon 4th Mar 2013
254677
Type
Office Costs
(Other)
Description
Receipt [***]
[***] - Office Cleaner
Amount
£20.00
Paid
Date
Thu 28th Feb 2013
249354
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephones for Constituency Office
Virgin Media - February
Amount
£155.57
Paid
Date
Sat 23rd Feb 2013
249348
Type
Office Costs
(Other)
Description
1L Hand Sprayer
Robert Dyas
Amount
£1.29
Paid
Date
Fri 22nd Feb 2013
249360
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Mobile Phone Bill
T Mobile - February
Amount
£60.40
Paid
Date
Fri 15th Feb 2013
249346
Type
Office Costs
(Other)
Description
Silver Reflective Window Film
Luxico - Window Film
Amount
£52.00
Paid
Date
Sun 10th Feb 2013
249361
Type
Office Costs
(Stationery Purchase)
Description
Blue Black Pilot liquid ink signing pens
Amazon - Signing Pens
Amount
£46.21
Paid
Date
Mon 4th Feb 2013
249331
Type
Office Costs
(Other)
Description
Receipt [***] Constituency Office Cleaner
[***] - Office Cleaner
Amount
£20.00
Paid
Date
Fri 25th Jan 2013
249339
Type
Office Costs
(Other)
Description
Plastic Refuse Sacks
Waitrose
Amount
£2.45
Paid
Date
Tue 22nd Jan 2013
254419
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Invoice [***]
T Mobile - January
Amount
£50.90
Paid
Date
Tue 15th Jan 2013
235720
Type
Office Costs
(Other)
Description
Apogee - Photocopier usage
Apogee - [***]
Amount
£74.35
Paid
Date
Tue 15th Jan 2013
235748
Type
Office Costs
(Stationery Purchase)
Description
Dell HX Black Toner Cartridge
Surrey Inks - [***]
Amount
£75.00
Paid
Date
Tue 15th Jan 2013
235773
Type
Office Costs
(Const Office Electricity)
Description
Sept - Dec Elec Bill for Constituency Office
[***] - Electricity
Amount
£166.30
Paid
Date
Tue 15th Jan 2013
235772
Type
Office Costs
(Const Office Gas)
Description
Aug - Nov Gas Bill for Constituency Office
59GGL/12 - Gas
Amount
£79.91
Paid
Date
Tue 15th Jan 2013
235769
Type
Office Costs
(Const Office Rent)
Description
Jan - March Constituency Office Rent
[***] Office Rent
Amount
£2,249.00
Paid
Date
Tue 15th Jan 2013
242698
Type
Office Costs
(Const Office Rent)
Description
Jan - March Constituency Office Rent
[***] Office Rent
Amount
£223.00
Paid
Date
Mon 14th Jan 2013
235733
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephones in Constituency Office
Virgin Media - November
Amount
£158.71
Paid
Date
Mon 14th Jan 2013
235740
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephones in Constituency Office
Virgin Media - December
Amount
£160.80
Paid
Date
Mon 7th Jan 2013
249340
Type
Office Costs
(Other)
Description
Receipt [***] Constituency Office Cleaner
[***] - Office Cleaner
Amount
£20.00
Paid
Date
Thu 3rd Jan 2013
249343
Type
Office Costs
(Other)
Description
Tissues
Tesco
Amount
£3.50
Paid
Date
Wed 2nd Jan 2013
237479
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Half of [***] and Quarter of Broadband
British Telecom - Jan 2013
Amount
£53.05
Paid
Date
Sat 22nd Dec 2012
235713
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill - December
T Mobile - December
Amount
£49.40
Paid
Date
Tue 18th Dec 2012
237367
Type
Office Costs
(Other)
Description
Handwash Soap
Tesco
Amount
£0.75
Paid
Date
Mon 3rd Dec 2012
237368
Type
Office Costs
(Other)
Description
Receipt [***] Constituency Office Cleaner
[***] - Office Cleaner
Amount
£20.00
Paid
Date
Wed 28th Nov 2012
223457
Type
Office Costs
(Computer HW Purchase)
Description
Dell [***]
Dell [***]
Amount
£993.25
Paid
Date
Thu 22nd Nov 2012
223453
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
T Mobile - November 2012
Amount
£55.20
Paid
Date
Fri 9th Nov 2012
235762
Type
Office Costs
(Postage Purchase)
Description
Recorded Delivery - Urgent Casework
Post office - Banstead
Amount
£2.55
Paid
Date
Wed 7th Nov 2012
219800
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephones
Virgin Media - October
Amount
£244.32
Paid
Date
Wed 7th Nov 2012
219802
Type
Office Costs
(Contents Insurance)
Description
Contents Insurance for Constituency Office
Lark Insurance [***]
Amount
£159.00
Paid
Date
Tue 6th Nov 2012
235764
Type
Office Costs
(Stationery Purchase)
Description
Drywipe starter kit, eraser, cleaner and 4 Whiteboard markers
Quickdraw Supplies
Amount
£6.95
Paid
Date
Mon 5th Nov 2012
235760
Type
Office Costs
(Other)
Description
Receipt [***] - Office Cleaner
[***] - Office Cleaner
Amount
£20.00
Paid
Date
Thu 1st Nov 2012
235763
Type
Office Costs
(Other)
Description
Toilet Roll x 9
Tesco
Amount
£1.99
Paid
Date
Mon 15th Oct 2012
212632
Type
Office Costs
(Advertising)
Description
10 X A2 Surgery Poster for Paul
SM1 Print Studio
Amount
£144.00
Paid
Date
Sat 13th Oct 2012
212443
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephones - Sept 2012
Virgin Media - Sept 2012
Amount
£171.46
Paid
Date
Sun 7th Oct 2012
212435
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone bill for [***]
T Mobile - October
Amount
£57.30
Paid
Date
Thu 4th Oct 2012
219804
Type
Office Costs
(Other)
Description
Loo Roll
Tesco
Amount
£1.99
Paid
Date
Wed 3rd Oct 2012
212431
Type
Office Costs
(Other Equip Purchase)
Description
Whiteboard Drywipe with magnetic pen tray
Scribble on line - Amazon
Amount
£23.00
Paid
Date
Mon 1st Oct 2012
219805
Type
Office Costs
(Other)
Description
Receipt [***] - Constituency Office Cleaner
[***] - Office Cleaner
Amount
£20.00
Paid
Date
Mon 1st Oct 2012
212640
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Half of [***] and quarter of Broadband usage
British Telecom - Oct 2012
Amount
£44.56
Paid
Date
Sat 29th Sep 2012
207194
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Travel on 7 Dec 2011
[***] travel to Cons Off
Extended Travel
From: Woking
To: West Sutton
Amount
£9.90
Paid
Date
Wed 26th Sep 2012
207448
Type
Office Costs
(Const Office Buildings Insur.)
Description
Buildings Insurance 1/9/12 to 31/8/13
[***] Building Insurance
Amount
£232.51
Paid
Date
Tue 25th Sep 2012
207237
Type
Office Costs
(Other)
Description
Photocopier meter reading - usage
Apogee - [***]
Amount
£63.80
Paid
Date
Tue 25th Sep 2012
207238
Type
Office Costs
(Const Office Electricity)
Description
Covers period 21 June - 11 Sept 2012
[***] Electricity
Amount
£202.50
Paid
Date
Tue 25th Sep 2012
207263
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Travel on 1 March 2012
[***] travel to Cons Off
Extended Travel
From: Woking
To: West Sutton
Amount
£10.40
Paid
Date
Tue 25th Sep 2012
207201
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Travel on 16 Jan 2012
[***] travel to Cons Off
Extended Travel
From: Woking
To: West Sutton
Amount
£10.50
Paid
Date
Tue 25th Sep 2012
207298
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Travel on 30 May
[***] travel to Cons Off
Extended Travel
From: Woking
To: West Sutton
Amount
£10.50
Paid
Date
Tue 25th Sep 2012
207273
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Travel on 8 May 2012
[***] travel to Cons Off
Extended Travel
From: Woking
To: West Sutton
Amount
£10.50
Paid
Date
Tue 25th Sep 2012
207229
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Travel on 7 March 2012
[***] travel to Cons Off
Extended Travel
From: Woking
To: West Sutton
Amount
£10.50
Paid
Date
Tue 25th Sep 2012
207292
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Travel on 23 May 2012
[***] travel to Cons Off
Extended Travel
From: Woking
To: West Sutton
Amount
£10.50
Paid
Date
Mon 24th Sep 2012
207438
Type
Office Costs
(Other Equip Purchase)
Description
Numatic NRV200-22 Henry Commercial Bagged Cylinder Vacuum
[***]
Amount
£106.06
Paid
Date
Mon 24th Sep 2012
207443
Type
Office Costs
(Other)
Description
Henry Hoover bags
Wirral Discount Supplies Ltd
Amount
£3.99
Paid
Date
Mon 24th Sep 2012
207441
Type
Office Costs
(Other)
Description
Numatic NVMIC replacement Dustbags x 10
Suds Online
Amount
£3.89
Paid
Date
Mon 17th Sep 2012
205636
Type
Office Costs
(Stationery Purchase)
Description
Paper Lever Arch Files
Banner - [***]
Amount
£38.79
Paid
Date
Sun 16th Sep 2012
205635
Type
Office Costs
(Stationery Purchase)
Description
Staples
The Works
Amount
£0.99
Paid
Date
Sun 16th Sep 2012
205586
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice dated 28th August.
Virgin Telephone - August 2012
Amount
£187.86
Paid
Date
Thu 13th Sep 2012
212427
Type
Office Costs
(Other)
Description
Kitchen Towel and Loo Roll
Tesco
Amount
£3.98
Paid
Date
Wed 12th Sep 2012
212445
Type
Office Costs
(Postage Purchase)
Description
Sending Interns Pass application with passport
Post Office - Recorded Deliver
Amount
£6.35
Paid
Date
Mon 10th Sep 2012
204547
Type
Office Costs
(Other)
Description
Renewal of Data Protection Registration
Information Commissioner Offic
Amount
£35.00
Paid
Date
Mon 10th Sep 2012
212429
Type
Office Costs
(Other)
Description
Receipt [***] - Office Cleaner
[***] - Cleaner
Amount
£20.00
Paid
Date
Fri 7th Sep 2012
219801
Type
Office Costs
(Other)
Description
Green Garden Waste Sacks, for Office back yard/garden
Green Waste Sack
Amount
£10.00
Paid
Date
Fri 7th Sep 2012
205587
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice [***]
T Mobile - Sept 2012
Amount
£81.29
Paid
Date
Wed 22nd Aug 2012
204530
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone - [***]
T Mobile - August 2012
Amount
£58.72
Paid
Date
Tue 21st Aug 2012
205570
Type
Office Costs
(Other)
Description
Light Tube
[***]
Amount
£5.59
Paid
Date
Thu 2nd Aug 2012
205678
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Half of [***] and Quarter of Broadband
British Telecom - July 2012
Amount
£37.68
Paid
Date
Wed 1st Aug 2012
205573
Type
Office Costs
(Other)
Description
Toilet Tissue W Up Liquid
Tesco
Amount
£4.88
Paid
Date
Sat 21st Jul 2012
193140
Type
Office Costs
(Stationery Purchase)
Description
Pens and Paper
Banner [***]
Amount
£35.06
Paid
Date
Sat 21st Jul 2012
193141
Type
Office Costs
(Software Purchase)
Description
Casework Network Maintenance
EARS [***]
Amount
£145.00
Paid
Date
Fri 13th Jul 2012
193142
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
To meet with Paul and Jenny
[***] to Westminster
Extended Travel
From: West Sutton
To: Westminster
Amount
£8.50
Paid
Date
Fri 13th Jul 2012
191314
Type
Office Costs
(Const Office Electricity)
Description
Share of electricity bill Constituency Offide
[***] Electricity
Amount
£179.32
Paid
Date
Fri 13th Jul 2012
191324
Type
Office Costs
(Const Office Rent)
Description
Rent July-Sept 2012 Constituency Office
[***] Rent July-Sept 2012
Amount
£2,250.00
Paid
Date
Fri 13th Jul 2012
192625
Type
Office Costs
(Const Office Electricity)
Description
29/6/10 -7/9/10 Electricity Bill
20GGL/10 Electricity
Amount
£188.77
Paid
Date
Thu 12th Jul 2012
204531
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone Bill
Virgin Telephone - July 2012
Amount
£197.66
Paid
Date
Thu 12th Jul 2012
191333
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephones
Virgin Telephone June 2012
Amount
£184.43
Paid
Date
Thu 12th Jul 2012
192622
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill - 7/9/10 - 23/12/10
27GGL/11 Electricity Bill
Amount
£283.28
Paid
Date
Tue 10th Jul 2012
205579
Type
Office Costs
(Other)
Description
Pan Scourers Tissues
Tesco
Amount
£4.13
Paid
Date
Sat 7th Jul 2012
191327
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
July Mobile Phone
T Mobile - July 2012
Amount
£63.00
Paid
Date
Wed 4th Jul 2012
205581
Type
Office Costs
(Other)
Description
Bleach
[***] Newsagent [***]
Amount
£0.99
Paid
Date
Wed 4th Jul 2012
186791
Type
Office Costs
(Other)
Description
Photocopier meter reading
Apogee
Amount
£101.82
Paid
Date
Mon 2nd Jul 2012
205577
Type
Office Costs
(Other)
Description
Green Garden Waste Sack x 5
Sutton Central Library
Amount
£5.00
Paid
Date
Sun 1st Jul 2012
205583
Type
Office Costs
(Other)
Description
Receipt [***] - Office Cleaner
[***]
Amount
£20.00
Paid
Date
Fri 29th Jun 2012
186787
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridge and Paper
Ryman
Amount
£88.46
Paid
Date
Fri 29th Jun 2012
185639
Type
Office Costs
(Stationery Purchase)
Description
Box Files
Ryman
Amount
£17.56
Paid
Date
Fri 29th Jun 2012
185641
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
T Mobile - June 2012
Amount
£37.09
Paid
Date
Fri 29th Jun 2012
185635
Type
Office Costs
(Stationery Purchase)
Description
Pens and Correction Fluid
Banner [***]
Amount
£5.20
Paid
Date
Fri 29th Jun 2012
185637
Type
Office Costs
(Stationery Purchase)
Description
Pens Files and Paper
Banner [***]
Amount
£79.85
Paid
Date
Fri 29th Jun 2012
185636
Type
Office Costs
(Stationery Purchase)
Description
Notebooks
Banner [***]
Amount
£9.55
Paid
Date
Wed 20th Jun 2012
186789
Type
Office Costs
(Other)
Description
Kitchen Towel
Tesco
Amount
£1.25
Paid
Date
Fri 15th Jun 2012
182943
Type
Office Costs
(Stationery Purchase)
Description
A4 Paper
Banner [***]
Amount
£42.36
Paid
Date
Fri 15th Jun 2012
182968
Type
Office Costs
(Install/Maint Office Equip.)
Description
Supply and Configuration of NAS Storage Device
Good Choice IT - [***]
Amount
£240.00
Paid
Date
Fri 15th Jun 2012
182962
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office phone bill - May
Virgin Media - May
Amount
£182.33
Paid
Date
Fri 15th Jun 2012
182981
Type
Office Costs
(Other)
Description
Washing up liquid
Tesco
Amount
£3.29
Paid
Date
Fri 15th Jun 2012
182984
Type
Office Costs
(Postage Purchase)
Description
Unpaid postage on Casework letter
Royal Mail
Amount
£1.09
Paid
Date
Fri 15th Jun 2012
182948
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephones
Virgin Media - April 2012
Amount
£179.28
Paid
Date
Fri 15th Jun 2012
186796
Type
Office Costs
(Const Office Gas)
Description
Share of gas bill
[***] - Gas
Amount
£206.81
Paid
Date
Mon 11th Jun 2012
186790
Type
Office Costs
(Other)
Description
Receipt 32 Cleaner Constituency Office
[***] Cleaner
Amount
£20.00
Paid
Date
Thu 7th Jun 2012
180427
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent April-June
[***] Office Rent
Amount
£2,250.00
Paid
Date
Wed 6th Jun 2012
180472
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity
[***] Electricity
Amount
£188.93
Paid
Date
Thu 31st May 2012
182991
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
to London Zones 1-6
Travel card Sutton - London
Extended Travel
From: Sutton
To: London
Amount
£8.50
Paid
Date
Wed 23rd May 2012
176014
Type
Office Costs
(Const Office Water)
Description
Share of water rates
[***]
Amount
£251.87
Paid
Date
Wed 23rd May 2012
176013
Type
Office Costs
(Stationery Purchase)
Description
Dell HX - 756 Front Office Printer
Surrey Inks [***]
Amount
£142.80
Paid
Date
Wed 23rd May 2012
176117
Type
Office Costs
(Waste Disposal)
Description
1 Rubbish Collection per week
London Borough of Sutton
Amount
£140.40
Paid
Date
Wed 23rd May 2012
176005
Type
Office Costs
(Other)
Description
Use of Photocopier - meter reading
Apogee - [***]
Amount
£117.31
Paid
Date
Tue 22nd May 2012
176009
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice [***]
T Mobile - May 2012
Amount
£49.16
Paid
Date
Mon 14th May 2012
176038
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice [***]
Virgin Media - March 2012
Amount
£191.11
Paid
Date
Tue 8th May 2012
182986
Type
Office Costs
(Other)
Description
Office Cleaner Receipt [***]
[***] Cleaner
Amount
£20.00
Paid
Date
Wed 2nd May 2012
176020
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Half of [***] and Quarter of Broadband line useage
British Telecom - April 2012
Amount
£45.74
Paid
Date
Sun 22nd Apr 2012
176002
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice [***]
T Mobile - April 2012
Amount
£35.32
Paid
Date
Tue 10th Apr 2012
176111
Type
Office Costs
(Other)
Description
Tissue
Tesco
Amount
£1.87
Paid
Date
Sat 7th Apr 2012
164927
Type
Office Costs
(Parliamentary Accountancy)
Description
Completing Pauls Tax return
THP Ltd - Accountants
Amount
£600.00
Paid
Date
Sat 7th Apr 2012
164930
Type
Office Costs
(Stationery Purchase)
Description
Stationary and Envelopes
Banner - [***]
Amount
£30.17
Paid
Date
Thu 5th Apr 2012
164740
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephones
Virgin Media - Feb 2012
Amount
£219.52
Paid
Date
Tue 3rd Apr 2012
176112
Type
Office Costs
(Postage Purchase)
Description
Unpaid postage on an envelope containing casework
Royal Mail
Amount
£2.46
Paid
Date
Mon 2nd Apr 2012
176116
Type
Office Costs
(Other)
Description
Receipt 23 - Constituency Office Cleaner
[***] Office Cleaner
Amount
£20.00
Paid
Date
Wed 28th Mar 2012
158822
Type
Office Costs
(Const Office Gas)
Description
Gas Bill 26/11/11 - 21/2/12
[***] - Gas Bill
Amount
£344.27
Paid
Date
Thu 15th Mar 2012
164944
Type
Office Costs
(Other)
Description
Tissues and Handwash
Tesco
Amount
£7.63
Paid
Date
Wed 14th Mar 2012
158809
Type
Office Costs
(Other)
Description
Repair of the Paul Burstow MP sign
[***]
Amount
£120.00
Paid
Date
Wed 14th Mar 2012
158846
Type
Office Costs
(Const Office Gas)
Description
Gas Bill 23/8/11 - 25/11/11
[***] - Gas
Amount
£98.80
Paid
Date
Wed 14th Mar 2012
164943
Type
Office Costs
(Other)
Description
Cutting Keys for the Office
Timpson
Amount
£15.00
Paid
Date
Wed 14th Mar 2012
158806
Type
Office Costs
(Stationery Purchase)
Description
A4 Paper
Banner - [***]
Amount
£32.93
Paid
Date
Tue 13th Mar 2012
161271
Type
Office Costs
(Office Furniture Purchase)
Description
13 x Lockable Steel Filing Cabinets
Euroffice [***]
Amount
£1,319.83
Paid
Date
Thu 8th Mar 2012
161275
Type
Office Costs
(Office Furniture Purchase)
Description
Digital Safe 2 x Lockable Hanging File Chest
Euroffice [***]
Amount
£307.98
Paid
Date
Wed 7th Mar 2012
158790
Type
Office Costs
(Payment Telephone/Mobile)
Description
Invoice number [***]
T Mobile - March 2012
Amount
£35.27
Paid
Date
Mon 5th Mar 2012
164945
Type
Office Costs
(Other)
Description
Receipt [***] - Office Cleaner
[***]
Amount
£20.00
Paid
Date
Tue 28th Feb 2012
161491
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent for Feb and March
47GGL/12 Office Rent Feb + Mar
Amount
£1,250.37
Paid
Date
Wed 22nd Feb 2012
154458
Type
Office Costs
(Payment Telephone/Mobile)
Description
Invoice [***]
T Mobile February 2012
Amount
£33.82
Paid
Date
Wed 15th Feb 2012
158844
Type
Office Costs
(Other)
Description
Highlighter Pens
Tesco
Amount
£2.20
Paid
Date
Wed 8th Feb 2012
158838
Type
Office Costs
(Postage Purchase)
Description
Recorded Delivery urgent casework
Post Office Ltd
Amount
£1.54
Paid
Date
Mon 6th Feb 2012
158831
Type
Office Costs
(Other)
Description
Office Cleaner - Receipt [***]
[***] Cleaner
Amount
£20.00
Paid
Date
Thu 2nd Feb 2012
148357
Type
Office Costs
(Payment Telephone/Mobile)
Description
January phone bill
Virgin - January
Amount
£172.18
Paid
Date
Tue 31st Jan 2012
148348
Type
Office Costs
(Other)
Description
Office Cleaner - Receipt [***]
[***]
Amount
£20.00
Paid
Date
Tue 31st Jan 2012
148354
Type
Office Costs
(Other)
Description
Office Cleaner - Receipt [***]
[***]
Amount
£20.00
Paid
Date
Tue 31st Jan 2012
148344
Type
Office Costs
(Other)
Description
Milk
[***] Newsagents Oldfield rd
Amount
£0.99
Paid
Date
Tue 31st Jan 2012
148352
Type
Office Costs
(Other)
Description
Office Cleaner - Receipt [***]
[***]
Amount
£20.00
Paid
Date
Tue 31st Jan 2012
147888
Type
Office Costs
(Stationery Purchase)
Description
Toner Cartridge for Kyocera Printer
Surrey Inks [***]
Amount
£71.40
Paid
Date
Tue 31st Jan 2012
148333
Type
Office Costs
(Other)
Description
Un stamped letter containing casework
Tesco and Royal Mail
Amount
£2.13
Paid
Date
Tue 31st Jan 2012
147891
Type
Office Costs
(Stationery Purchase)
Description
A4 Paper for office
Banner - [***]
Amount
£30.04
Paid
Date
Tue 31st Jan 2012
148345
Type
Office Costs
(Other)
Description
Handwash
Tesco
Amount
£0.68
Paid
Date
Tue 17th Jan 2012
147886
Type
Office Costs
(Computer HW Purchase)
Description
14 Network points racks and cable truncking
Good Choice IT
Amount
£840.00
Paid
Date
Sun 15th Jan 2012
145611
Type
Office Costs
(Stationery Purchase)
Description
A4 Paper and Spiral Notebooks
Banner - [***]
Amount
£45.46
Paid
Date
Sun 15th Jan 2012
145609
Type
Office Costs
(Stationery Purchase)
Description
A4 Paper for the office
Banner - [***]
Amount
£57.94
Paid
Date
Sun 15th Jan 2012
145614
Type
Office Costs
(Other)
Description
Toner for the Dell HX756
Surrey Inks
Amount
£189.60
Paid
Date
Sun 15th Jan 2012
145613
Type
Office Costs
(Other)
Description
Maintenance on photocopier
Apogee - [***]
Amount
£47.16
Paid
Date
Thu 12th Jan 2012
148341
Type
Office Costs
(Other)
Description
Black Sacks Kitchen Roll
Tesco
Amount
£3.75
Paid
Date
Sat 7th Jan 2012
142154
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***]
T Mobile Jan 2012
Amount
£34.18
Paid
Date
Fri 6th Jan 2012
141378
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin November 2011
Virgin - November 2011
Amount
£190.55
Paid
Date
Fri 6th Jan 2012
137724
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Travel on 25 November 2011
[***] Travel to Cons Offic
Extended Travel
From: Sutton
To: Gander Green Lane
Amount
£3.20
Paid
Date
Tue 3rd Jan 2012
154457
Type
Office Costs
(Payment Telephone/Mobile)
Description
Half of [***] Quarter of Broadband usage
British Telecom - January 2012
Amount
£34.80
Paid
Date
Fri 30th Dec 2011
142198
Type
Office Costs
(Payment Telephone/Mobile)
Description
Telephones for Constituency Office Dec 2011
Virgin - December 2011
Amount
£162.34
Paid
Date
Thu 22nd Dec 2011
142178
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent for December 2011
[***] Office Rent for Dec
Amount
£750.00
Paid
Date
Thu 22nd Dec 2011
142189
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent January 2012
[***] Office Rent - January
Amount
£750.00
Paid
Date
Wed 7th Dec 2011
145221
Type
Office Costs
(Mobile Usage/Rental)
Description
[***] - Dec 2011
T Mobile Dec 2011
Amount
£33.19
Paid
Date
Fri 25th Nov 2011
137706
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Travel on 20 Sept 2011
[***] travel to Cons Off
Extended Travel
From: Woking
To: Gander Green Lane
Amount
£9.90
Paid
Date
Tue 22nd Nov 2011
142155
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***]
T Mobile Nov 2011
Amount
£33.58
Paid
Date
Mon 21st Nov 2011
134687
Type
Office Costs
(Other)
Description
Meter usage charge on photocopier
Apogee - [***]
Amount
£110.09
Paid
Date
Mon 7th Nov 2011
128489
Type
Office Costs
(Payment Telephone/Mobile)
Description
Telephones in Constituency Office
Virgin - October 2011
Amount
£190.12
Paid
Date
Mon 7th Nov 2011
128479
Type
Office Costs
(Other)
Description
Printer Ink for Kyocera Printer in Back Room
Surrey Inks [***]
Amount
£132.00
Paid
Date
Sun 6th Nov 2011
128483
Type
Office Costs
(Other)
Description
Brother Printer Carteridge LC1000 Pack of 4
Ryman Sutton [***]
Amount
£54.99
Paid
Date
Tue 1st Nov 2011
126535
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] and Broadband
British Telecom
Amount
£34.35
Paid
Date
Tue 1st Nov 2011
142102
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
1 November 2011 2 days travel to Constituency Office
[***] - Cons Offic
Extended Travel
From: Andover
To: Gander Green Lane
Amount
£64.20
Paid
Date
Mon 31st Oct 2011
127389
Type
Office Costs
(Const Office Buildings Insur.)
Description
Constituency Office buildings insurance
43GGL/11 Buildings Insurance
Amount
£222.38
Paid
Date
Thu 27th Oct 2011
126509
Type
Office Costs
(Postage Purchase)
Description
Casework came into office with no stamp. Staff had to pay for postage.
Royal Mail
Amount
£1.22
Paid
Date
Thu 27th Oct 2011
126478
Type
Office Costs
(Other)
Description
Ground Coffee for Office in September
Tesco
Amount
£5.56
Paid
Date
Thu 27th Oct 2011
126502
Type
Office Costs
(Other)
Description
Milk for office on 12/7/11
Shariot Newsagent Oldfields rd
Amount
£1.49
Paid
Date
Sat 22nd Oct 2011
126518
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone bill for October
T Mobile - Oct 2011
Amount
£32.68
Paid
Date
Tue 18th Oct 2011
124973
Type
Office Costs
(Const Office Gas)
Description
Gas bill for Constituency Office May - Aug 2011
[***] Gas Bill Aug 11
Amount
£23.57
Paid
Date
Thu 13th Oct 2011
123762
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent - Nov 2011
[***] - Office Rent Nov 11
Amount
£750.00
Paid
Date
Thu 13th Oct 2011
123747
Type
Office Costs
(Shredder Hire)
Description
Shredding of Confidential Documents
Iron Mountain - [***]
Amount
£225.00
Paid
Date
Thu 13th Oct 2011
123760
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent - Oct 2011
[***] - Office Rent Oct 11
Amount
£750.00
Paid
Date
Thu 13th Oct 2011
123773
Type
Office Costs
(Stationery Purchase)
Description
A4 Paper
Banner - [***]
Amount
£57.94
Paid
Date
Wed 12th Oct 2011
126507
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Telephone for Front Office
Tesco
Amount
£39.99
Paid
Date
Fri 7th Oct 2011
120089
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone - August
Virgin - August 2011
Amount
£226.55
Paid
Date
Fri 7th Oct 2011
120099
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone
Virgin - Sept 2011
Amount
£206.54
Paid
Date
Fri 7th Oct 2011
120107
Type
Office Costs
(Contents Insurance)
Description
Contents and Computers Insurance
Lark Insurance Broking Group
Amount
£159.00
Paid
Date
Thu 6th Oct 2011
119884
Type
Office Costs
(Const Office Electricity)
Description
Electricity March - June 2011
[***] Electricity June 2011
Amount
£197.07
Paid
Date
Sun 2nd Oct 2011
119244
Type
Office Costs
(Other)
Description
Tea/Coffee with Biscuits
[***] - [***]
Amount
£59.40
Paid
Date
Sun 2nd Oct 2011
119242
Type
Office Costs
(Venue Hire)
Description
Hire of downstairs hall 8/7/11
Salvation Army [***]
Amount
£142.00
Paid
Date
Sun 2nd Oct 2011
119243
Type
Office Costs
(Venue Hire)
Description
Hire of downstairs Hall 23/5/11
Salvation Army [***]
Amount
£65.00
Paid
Date
Sun 2nd Oct 2011
119241
Type
Office Costs
(Other)
Description
Tea/Coffee with Biscuits
[***]
Amount
£75.60
Paid
Date
Fri 30th Sep 2011
119071
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency Office Telephone
Virgin - July 2011
Amount
£178.48
Paid
Date
Fri 30th Sep 2011
119073
Type
Office Costs
(Stationery Purchase)
Description
A4 Paper
Banner [***]
Amount
£49.58
Paid
Date
Fri 30th Sep 2011
119074
Type
Office Costs
(Stationery Purchase)
Description
A4 Paper pens
Banner [***]
Amount
£40.06
Paid
Date
Thu 29th Sep 2011
119087
Type
Office Costs
(Other)
Description
Information Commisioners Office annual registration
Information Commisioner Office
Amount
£35.00
Paid
Date
Mon 26th Sep 2011
118537
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent August 2011
37GGL/11 Office Rent Aug 2011
Amount
£750.00
Paid
Date
Mon 26th Sep 2011
118454
Type
Miscellaneous Expenses
(Contingency)
Description
Taxi from Cheam to London Heathrow
Recall of Parliament in August
Amount
£39.00
Paid
Date
Mon 26th Sep 2011
118540
Type
Office Costs
(Stationery Purchase)
Description
Dell 5330DN Black Std Cap Toner
Banner - [***]
Amount
£149.74
Paid
Date
Mon 26th Sep 2011
118539
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Sept 2011
38GGL/11 Office Rent Sept 2011
Amount
£750.00
Paid
Date
Mon 26th Sep 2011
118424
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***]
T Mobile - Sept 2011
Amount
£53.42
Paid
Date
Mon 26th Sep 2011
118457
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Meeting in Westminster
Staff Meeting in Westminster
London MP-to/from Westminster
From: Sutton
To: Westminster
Amount
£8.00
Paid
Date
Wed 14th Sep 2011
124975
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill for Constituency Office June - Sept 2011
[***] Electricity - Sept 11
Amount
£203.04
Paid
Date
Thu 1st Sep 2011
140922
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Travel on 1 Sept 2011
[***] travel to cons off
Extended Travel
From: Claygate
To: Gander Green Lane
Amount
£9.80
Paid
Date
Mon 22nd Aug 2011
118411
Type
Office Costs
(Payment Telephone/Mobile)
Description
7710410991
T Mobile August 2011
Amount
£34.54
Paid
Date
Thu 21st Jul 2011
108630
Type
Office Costs
(Computer HW Purchase)
Description
Two Optiplex 780 SF and Monitors
Dell Corporation [***]
Amount
£1,623.00
Paid
Date
Sun 17th Jul 2011
106170
Type
Office Costs
(Stationery Purchase)
Description
Post it notes White labels Blue Tac
Banner [***]
Amount
£33.59
Paid
Date
Thu 14th Jul 2011
106173
Type
Office Costs
(Payment Telephone/Mobile)
Description
Office Telephone line and Broadband Line
BT - Cheam Phone Line
Amount
£39.74
Paid
Date
Mon 11th Jul 2011
108635
Type
Office Costs
(Venue Hire)
Description
Hire of Wesley Hall for a Health Meeting
Christchurch with St Philip
Amount
£84.00
Paid
Date
Thu 7th Jul 2011
106165
Type
Office Costs
(Payment Telephone/Mobile)
Description
T Mobile Phone bill
T Mobile - July 2011
Amount
£51.76
Paid
Date
Tue 5th Jul 2011
101957
Type
Office Costs
(Other)
Description
Refuse Collection
LBS Waste Collection [***]
Amount
£126.36
Paid
Date
Tue 5th Jul 2011
102805
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency Office Telephones
Virgin - June 2011
Amount
£161.14
Paid
Date
Tue 5th Jul 2011
101953
Type
Office Costs
(Stationery Purchase)
Description
White fluid ball point pens
Banner [***]
Amount
£3.94
Paid
Date
Tue 5th Jul 2011
101952
Type
Office Costs
(Stationery Purchase)
Description
Post It Notes
Banner [***]
Amount
£8.42
Paid
Date
Tue 5th Jul 2011
101943
Type
Office Costs
(Payment Telephone/Mobile)
Description
Telephone bill for Constituency Office
Virgin Telephone - May 2011
Amount
£202.16
Paid
Date
Thu 30th Jun 2011
108631
Type
Office Costs
(Computer SW Purchase)
Description
Casework N/W Maint for 1 July 2011 to 30 June 2012
Casework Manager
Amount
£135.00
Paid
Date
Tue 28th Jun 2011
105991
Type
Office Costs
(Const Office Gas)
Description
Gas Bill March - May 2011
[***] Gas June 2011
Amount
£264.19
Paid
Date
Wed 22nd Jun 2011
101652
Type
Office Costs
(Business Rates)
Description
Share of Business Rates
32GGL/11 Bus. Rates 2011/12
Amount
£220.46
Paid
Date
Thu 16th Jun 2011
106171
Type
Office Costs
(Other)
Description
Bleach and Bin Liners
Shariot Newsagents [***]
Amount
£1.99
Paid
Date
Tue 14th Jun 2011
106172
Type
Office Costs
(Other)
Description
Milk Sugar Coffee
Tesco
Amount
£5.58
Paid
Date
Wed 8th Jun 2011
95218
Type
Office Costs
(Other)
Description
Andrex
Tesco
Amount
£7.00
Paid
Date
Wed 8th Jun 2011
95198
Type
Office Costs
(Other)
Description
Spare part for office Dyson
Dyson Ltd - [***]
Amount
£12.25
Paid
Date
Wed 8th Jun 2011
95207
Type
Office Costs
(Other)
Description
Receipt 80 - 14/4/2011
[***] - Office Cleaner
Amount
£20.00
Paid
Date
Wed 8th Jun 2011
95230
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency Office Telephone
Virgin - April 2011
Amount
£149.06
Paid
Date
Wed 8th Jun 2011
95241
Type
Office Costs
(Stationery Purchase)
Description
Yellow Post It notes
Banner - [***]
Amount
£8.42
Paid
Date
Tue 7th Jun 2011
102806
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone bill for [***]
T Mobile - June 2011
Amount
£34.54
Paid
Date
Sat 28th May 2011
106178
Type
Office Costs
(Stationery Purchase)
Description
Boxfile x 2 Pens
Ryman
Amount
£20.36
Paid
Date
Thu 26th May 2011
106168
Type
Office Costs
(Other)
Description
Receipt [***] - 26/5/11 - Office Cleaner
[***] - Office Cleaner
Amount
£20.00
Paid
Date
Thu 19th May 2011
92589
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent July 2011
[***] 1 Office Rent July 2011
Amount
£750.00
Paid
Date
Thu 19th May 2011
92587
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent June 2011
[***] Office Rent June 2011
Amount
£750.00
Paid
Date
Thu 19th May 2011
98466
Type
Office Costs
(Computer HW Purchase)
Description
iPAD WI-FI 3G 16GB Black
Apple Store
Amount
£300.00
Paid
Date
Sat 14th May 2011
101687
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel Card
[***] - Transport
Other Travel in UK
From: Chiswick
To: Westminster
Amount
£27.60
Paid
Date
Fri 13th May 2011
106151
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Soup roll and Fruit
[***] - Food
Amount
£2.70
Paid
Date
Thu 12th May 2011
99172
Type
Office Costs
(Other)
Description
Repair of Constituency Office PC
Megabyte Computer Systems Ltd
Amount
£60.00
Paid
Date
Sat 7th May 2011
92599
Type
Office Costs
(Mobile Usage/Rental)
Description
[***] - May 2011
T Mobile - May 2011
Amount
£33.41
Paid
Date
Fri 29th Apr 2011
86545
Type
Office Costs
(Stationery Purchase)
Description
Paper clips and plastic wallets
Banner - [***]
Amount
£3.00
Paid
Date
Wed 27th Apr 2011
92598
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill for Constituency Office. Dec - Mar 2011
[***] Elec Bill April 2011
Amount
£78.00
Paid
Date
Thu 21st Apr 2011
106006
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Sandwich and Fruit
[***] - Food
Amount
£4.39
Paid
Date
Wed 13th Apr 2011
101967
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Chicken Sandwich and Grapes
[***] - Food
Amount
£4.75
Paid
Date
Wed 13th Apr 2011
92416
Type
Office Costs
(Payment Telephone/Mobile)
Description
Broadband and [***]
British Telecome Cheam Apl 11
Amount
£41.25
Paid
Date
Mon 11th Apr 2011
98478
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Oyster Card Top Up
[***] - Transport
Other Travel in UK
From: Chiswick
To: Westminster
Amount
£20.00
Paid
Date
Fri 8th Apr 2011
83969
Type
Office Costs
(Advertising)
Description
A2 surgery posters
Kall Kwik - 35745
Amount
£156.00
Paid
Date
Thu 7th Apr 2011
86544
Type
Office Costs
(Mobile Usage/Rental)
Description
[***] - April 11
T Mobile - April 11
Amount
£43.27
Paid
Date
Wed 6th Apr 2011
84064
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent - May
[***] Office Rent May 2011
Amount
£750.00
Paid
Date
Wed 6th Apr 2011
92590
Type
Office Costs
(Const Office Gas)
Description
Gas Bill for Dec - March 2011
[***] Gas Bill April 2011
Amount
£202.00
Paid
Date
Wed 6th Apr 2011
84085
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent - April 2011
[***] Office Rent April 11
Amount
£750.00
Paid
Date
Tue 5th Apr 2011
101695
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Sandwich Biscuit and Water
[***] - Food
Amount
£4.50
Paid
Date
Tue 5th Apr 2011
84109
Type
Office Costs
(Other)
Description
Kitchen Towel
Tesco
Amount
£3.10
Paid
Date
Wed 30th Mar 2011
83982
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency Office Telephone
Virgin - March 2011
Amount
£175.66
Paid
Date
Sat 26th Mar 2011
98447
Type
Office Costs
(Payment Telephone/Mobile)
Description
Telephones in Constituency Office
Virgin - February 2011
Amount
£146.01
Paid
Date
Mon 21st Mar 2011
84034
Type
Office Costs
(Payment Telephone/Mobile)
Description
Network Upgrade
BDI Systems
Amount
£216.00
Paid
Date
Mon 7th Mar 2011
79349
Type
Office Costs
(Photocopier Purchase)
Description
Ricoh MP2500LN Photocopier
Apogee - [***]
Amount
£4,768.80
Paid
Date
Wed 23rd Feb 2011
71350
Type
Office Costs
(Other)
Description
4/1/11 - Coffee Sugar Soap
Tesco
Amount
£12.51
Paid
Date
Wed 23rd Feb 2011
71356
Type
Office Costs
(Other)
Description
Receipt [***] - 27/1/11
[***] - Office Cleaner
Amount
£20.00
Paid
Date
Wed 23rd Feb 2011
71420
Type
Office Costs
(Other)
Description
02/12/10 - Milk for office
Shariot Newsagent Oldfields Rd
Amount
£0.99
Paid
Date
Wed 23rd Feb 2011
71367
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin - 28/1/2011
Amount
£120.00
Paid
Date
Wed 23rd Feb 2011
71344
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT - [***] Feb
Amount
£104.23
Paid
Date
Wed 23rd Feb 2011
71348
Type
Office Costs
(Other)
Description
Coffee
Sainsbury 15/1/2011
Amount
£3.59
Paid
Date
Wed 23rd Feb 2011
71334
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink and pens
Ryman - High Steet - 31/1/11
Amount
£122.46
Paid
Date
Wed 23rd Feb 2011
71430
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Training
Day Travelcard - 6/1/11
Const Office to Westminster
From: Sutton
To: London
Amount
£8.00
Paid
Date
Wed 23rd Feb 2011
71434
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Training
Day Travelcard - 6/1/11
Const Office to Westminster
From: Norbiton
To: London
Amount
£8.00
Paid
Date
Wed 23rd Feb 2011
71441
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Training
Day Travelcard - 6/1/11
Const Office to Westminster
From: Norbiton
To: London
Amount
£8.00
Paid
Date
Fri 18th Feb 2011
83822
Type
Office Costs
(Other)
Description
Printer Cartridges for Sutton Office
Surrey Inks - [***]
Amount
£297.54
Paid
Date
Tue 15th Feb 2011
78994
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Pear Sandwich Water
[***]
Amount
£3.65
Paid
Date
Mon 7th Feb 2011
84383
Type
Office Costs
(Mobile Usage/Rental)
Description
[***] - Feb 11
T Mobile
Amount
£33.28
Paid
Date
Fri 4th Feb 2011
67811
Type
Office Costs
(Payment Telephone/Mobile)
Description
Broadband and [***]
British Telecom Cheam Jan 11
Amount
£42.00
Paid
Date
Thu 3rd Feb 2011
84105
Type
Office Costs
(Other)
Description
Toilet Cleaner
Tesco
Amount
£0.52
Paid
Date
Thu 3rd Feb 2011
84092
Type
Office Costs
(Other)
Description
Receipt [***] - 3/2/2011
[***] Office Cleaner
Amount
£20.00
Paid
Date
Wed 2nd Feb 2011
84097
Type
Office Costs
(Other)
Description
Two pints of milk for the office
Shariot Newsagent Oldfields rd
Amount
£0.99
Paid
Date
Mon 31st Jan 2011
84101
Type
Office Costs
(Other)
Description
Coffee x 2 for the Office
Asda - Sutton
Amount
£4.00
Paid
Date
Sun 23rd Jan 2011
79355
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Weekly Zone 1 - 2 Travel card
[***] - transport
Other Travel in UK
From: Chiswick
To: Westminster
Amount
£19.30
Paid
Date
Thu 13th Jan 2011
67652
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom - Broadband
Amount
£67.03
Paid
Date
Thu 13th Jan 2011
67024
Type
Office Costs
(Stationery Purchase)
Description
Post It Notes
Banner [***]
Amount
£8.30
Paid
Date
Tue 11th Jan 2011
60401
Type
Office Costs
(Other)
Description
Office Keys
Bee Bee Cleaners
Amount
£9.98
Paid
Date
Tue 11th Jan 2011
60402
Type
Office Costs
(Other)
Description
Morphy Richards Coffee machine
Sainsbury - Coffee Maker
Amount
£33.32
Paid
Date
Mon 10th Jan 2011
60395
Type
Office Costs
(Const Office Rent)
Description
[***] office rent Jan 2011
Amount
£750.00
Paid
Date
Mon 10th Jan 2011
60398
Type
Office Costs
(Const Office Rent)
Description
[***] Office Rent Feb 2011
Amount
£750.00
Paid
Date
Mon 10th Jan 2011
60399
Type
Office Costs
(Const Office Rent)
Description
[***] Office Rent Mar 2011
Amount
£750.00
Paid
Date
Thu 30th Dec 2010
67025
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin [***]
Amount
£150.22
Paid
Date
Sat 4th Dec 2010
59267
Type
Office Costs
(Const Office Gas)
Description
British Gas Aug - Dec 2010
Amount
£88.97
Paid
Date
Mon 29th Nov 2010
59015
Type
Office Costs
(Payment Telephone/Mobile)
Description
3.00271E+11
Virgin - Telephone - November
Amount
£146.09
Paid
Date
Thu 11th Nov 2010
67035
Type
Office Costs
(Const Office Rent)
Description
[***] - Office Building Ins
Amount
£7.99
Paid
Date
Tue 9th Nov 2010
59270
Type
Office Costs
(Other)
Description
Tea and Coffee
Sainsbury - Tea and Coffee
Amount
£18.44
Paid
Date
Sun 7th Nov 2010
67654
Type
Office Costs
(Payment Telephone/Mobile)
Description
Nov 2010 - [***]
T Mobile - Nov Dec Jan 2011
Amount
£33.59
Paid
Date
Fri 5th Nov 2010
59274
Type
Office Costs
(Install/Maint Office Equip.)
Description
Florescent Light Tubes
Eyre and Elliston [***]
Amount
£4.18
Paid
Date
Fri 5th Nov 2010
59296
Type
Office Costs
(Other)
Description
Tea Squash Coffee Handwash
Tesco
Amount
£10.24
Paid
Date
Fri 29th Oct 2010
47304
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***]
Virgin - Telephone - Oct 2010
Amount
£178.39
Paid
Date
Thu 28th Oct 2010
59278
Type
Office Costs
(Other)
Description
Milk and Coffee
Morrisons
Amount
£8.86
Paid
Date
Thu 14th Oct 2010
59017
Type
Office Costs
(Other)
Description
Constituency Office Cleaner
[***] - Office Cleaner
Amount
£20.00
Paid
Date
Wed 13th Oct 2010
59286
Type
Office Costs
(Other)
Description
Two pints of milk for the office
Shariot Newsagent Oldfields Rd
Amount
£0.89
Paid
Date
Wed 13th Oct 2010
46999
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
British Telecom Broadband Oct
Amount
£62.47
Paid
Date
Mon 11th Oct 2010
50144
Type
Office Costs
(Const Office Rent)
Description
21GGL/10 - Office Rent Nov 10
Amount
£750.00
Paid
Date
Mon 11th Oct 2010
50148
Type
Office Costs
(Const Office Rent)
Description
22GGL/10 - Office Rent Dec 10
Amount
£750.00
Paid
Date
Mon 11th Oct 2010
40838
Type
Office Costs
(Other)
Description
Toner Cartridge
Surrey Inks - [***]
Amount
£198.29
Paid
Date
Sun 10th Oct 2010
40861
Type
Office Costs
(Other)
Description
Coffee
Sainsburys
Amount
£3.58
Paid
Date
Fri 8th Oct 2010
47142
Type
Office Costs
(Stationery Purchase)
Description
Stationary for the Con. Office
Banner - [***]
Amount
£10.70
Paid
Date
Thu 7th Oct 2010
40794
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] - October 2010
T Mobile - [***]
Amount
£34.04
Paid
Date
Thu 30th Sep 2010
47109
Type
Office Costs
(Contact Cards)
Description
500 Business Cards
SDC Reprographics Ltd - [***]
Amount
£158.63
Paid
Date
Wed 29th Sep 2010
46998
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Telephone - Sept. 2010
Amount
£150.99
Paid
Date
Thu 23rd Sep 2010
40808
Type
Office Costs
(Contents Insurance)
Description
Lark - [***]
Amount
£157.50
Paid
Date
Fri 17th Sep 2010
40856
Type
Office Costs
(Other)
Description
Coffee
Morrisons
Amount
£4.00
Paid
Date
Tue 14th Sep 2010
33271
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier Meterage Charge
Apogee - [***]
Amount
£296.10
Paid
Date
Tue 14th Sep 2010
33269
Type
Office Costs
(Stationery Purchase)
Description
Post it notes, Ink, Stamp Pad
Banner - [***]
Amount
£14.98
Paid
Date
Thu 9th Sep 2010
33275
Type
Office Costs
(Install/Maint Office Equip.)
Description
Meterage on photocopier
Apogee - [***]
Amount
£204.43
Paid
Date
Mon 6th Sep 2010
40865
Type
Office Costs
(Other)
Description
Kitchen Towel Hand Wash Soap
Tesco
Amount
£2.70
Paid
Date
Fri 3rd Sep 2010
40873
Type
Office Costs
(Other)
Description
3/9/2010 - Cleaning Office
[***] - Cleaner
Amount
£20.00
Paid
Date
Wed 1st Sep 2010
40878
Type
Office Costs
(Other)
Description
Two pints of milk
Shariot Newsagent Oldfields Rd
Amount
£0.89
Paid
Date
Tue 31st Aug 2010
32053
Type
Office Costs
(Const Office Rent)
Description
[***] /10 for October
Amount
£750.00
Paid
Date
Fri 27th Aug 2010
32918
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Telephone - August
Amount
£140.81
Paid
Date
Mon 23rd Aug 2010
32006
Type
Office Costs
(Other)
Description
Renewal of Registration under Data Protection Act
Information Commissioner Offic
Amount
£35.00
Paid
Date
Sat 21st Aug 2010
32050
Type
Office Costs
(Const Office Rent)
Description
[***] /10 for August
Amount
£750.00
Paid
Date
Fri 20th Aug 2010
32289
Type
Office Costs
(Const Office Gas)
Description
British Gas - [***]
Amount
£19.63
Paid
Date
Wed 18th Aug 2010
32002
Type
Office Costs
(Stationery Purchase)
Description
Box of Labels
Banner - [***]
Amount
£2.39
Paid
Date
Sat 7th Aug 2010
32285
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] - Aug 10
T Mobile - [***]
Amount
£46.81
Paid
Date
Thu 29th Jul 2010
32913
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Telephone - July 2010
Amount
£148.43
Paid
Date
Fri 23rd Jul 2010
16749
Type
Office Costs
(Const Office Rent)
Description
Sutton Lib Dems [***]
Amount
£750.00
Paid
Date
Tue 20th Jul 2010
31716
Type
Office Costs
(Other)
Description
Squash Drink
Waitrose
Amount
£1.80
Paid
Date
Tue 13th Jul 2010
17914
Type
Office Costs
(Payment Telephone/Mobile)
Description
Broadband line into GGL office
[***]
Amount
£75.97
Paid
Date
Fri 9th Jul 2010
13633
Type
Office Costs
(Const Office Rent)
Amount
£750.00
Paid
Date
Fri 9th Jul 2010
13631
Type
Office Costs
(Const Office Rent)
Description
Sutton Liberal Democrats Rent
Amount
£1,500.00
Paid
Date
Thu 8th Jul 2010
31695
Type
Office Costs
(Other)
Description
Receipt [***]
Cleaning Services from [***]
Amount
£20.00
Paid
Date
Wed 7th Jul 2010
14078
Type
Office Costs
(Payment Telephone/Mobile)
Description
Invoice Number [***]
T Mobile - July 2010
Amount
£43.46
Paid
Date
Thu 1st Jul 2010
31723
Type
Office Costs
(Other)
Description
Two pints of milk for the Office
Shariot Newsagent Oldfields rd
Amount
£0.89
Paid
Date
Wed 30th Jun 2010
32754
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media - June Invoice
Amount
£145.91
Paid
Date
Tue 29th Jun 2010
32292
Type
Office Costs
(Const Office Electricity)
Description
EDF - March - June 2010
Amount
£132.94
Paid
Date
Thu 24th Jun 2010
31704
Type
Office Costs
(Other)
Description
Squash, Coffee, instant coffee, bleach, furniture polish
Tesco
Amount
£7.30
Paid
Date
Tue 15th Jun 2010
11103
Type
Office Costs
(Computer SW Purchase)
Description
Invoice [***]
EARS Casework Manager
Amount
£130.00
Paid
Date
Wed 9th Jun 2010
13595
Type
Office Costs
(Const Office Water)
Description
[***]
Amount
£122.63
Paid
Date
Mon 7th Jun 2010
11001
Type
Office Costs
(Payment Telephone/Mobile)
Description
Invoice Number: [***] , Phone Number: [***]
T Mobile Phone Bill - June
Amount
£46.52
Paid
Date
Thu 3rd Jun 2010
11477
Type
Office Costs
(Other)
Description
Two pints of Milk for the Office
Newsagent
Amount
£0.89
Paid
Date
Fri 28th May 2010
11107
Type
Office Costs
(Stationery Purchase)
Description
Invoice [***] Toner for printer in Front Office
Surrey Inks - Toner
Amount
£105.46
Paid
Date
Wed 19th May 2010
13621
Type
Office Costs
(Other)
Description
Refuse Collection
London Borough of Sutton
Amount
£184.60
Paid
Date
Fri 14th May 2010
11460
Type
Office Costs
(Other)
Description
Receipt [***] . Cleaning Services from Lalka
Amount
£20.00
Paid
Date
Wed 12th May 2010
13625
Type
Office Costs
(Other)
Description
Loo Roll and Kitchen Towel
Tesco - Loo Rolls
Amount
£5.24
Paid
Date
Wed 12th May 2010
11436
Type
Office Costs
(Stationery Purchase)
Description
Invoice [***] Pens and Post It Notes
Banner Business Services Ltd
Amount
£26.73
Paid

Repaid (2)

Date
Sat 13th Oct 2012
212439
Type
Office Costs
(Const Office Rent)
Description
[***] Rent Constituency Office Rent. Oct, Nov, Dec
[***] /12 Rent Oct-Dec 2012
Amount
Repaid
Repaid : £100.00
Date
Thu 13th Oct 2011
123756
Type
Office Costs
(Stationery Purchase)
Description
Purchase of A4 Paper
Banner
Amount
Repaid
Repaid : £49.58