Paul Girvan 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

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036641-1
Type
Office Costs
(Rent)
Amount
£708.30
Paid

25th October 2023 (1)
Date
Wed 25th Oct 2023
60205378-14
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£33.30
Paid

24th October 2023 (1)
Date
Tue 24th Oct 2023
60205378-8
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Phone Cost
Amount
£19.00
Paid

18th October 2023 (2)
Date
Wed 18th Oct 2023
60205378-10
Type
Office Costs
(Equipment - purchase)
Description
Laminator
Other office equipment
Amount
£29.76
Paid
Date
Wed 18th Oct 2023
60205378-9
Type
Office Costs
(Stationery & printing)
Description
Laminating Puches
Amount
£11.95
Paid

17th October 2023 (1)
Date
Tue 17th Oct 2023
60205378-4
Type
Office Costs
(Stationery & printing)
Description
Printing Costs
Amount
£272.74
Paid

16th October 2023 (1)
Date
Mon 16th Oct 2023
60205378-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Calls
Amount
£30.84
Paid

14th October 2023 (1)
Date
Sat 14th Oct 2023
60205378-2
Type
Office Costs
(Equipment - hire)
Description
Photocipier Rental
Printer, photocopier & scanner
Amount
£51.00
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90035913-0
Type
Office Costs
(Rent)
Amount
£708.30
Paid

28th September 2023 (1)
Date
Thu 28th Sep 2023
60205075-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-241.99
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
60205378-7
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Phone Cost
Amount
£19.00
Paid

21st September 2023 (2)
Date
Thu 21st Sep 2023
60205378-12
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£20.00
Paid
Date
Thu 21st Sep 2023
60205378-3
Type
Office Costs
(Stationery & printing)
Description
Printing Costs
Amount
£43.73
Paid

18th September 2023 (1)
Date
Mon 18th Sep 2023
60205378-13
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire Extinguishers Re-Service
Amount
£54.00
Paid

16th September 2023 (1)
Date
Sat 16th Sep 2023
60205378-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Calls
Amount
£30.84
Paid

15th September 2023 (1)
Date
Fri 15th Sep 2023
60205082-1
Type
Office Costs
(Software & applications)
Description
Caseworker Programme
Amount
£690.00
Paid

14th September 2023 (1)
Date
Thu 14th Sep 2023
60205378-1
Type
Office Costs
(Equipment - hire)
Description
Photocipier Rental
Printer, photocopier & scanner
Amount
£51.00
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
60205075-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£619.97
Paid

7th September 2023 (1)
Date
Thu 7th Sep 2023
60205075-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035193-0
Type
Office Costs
(Rent)
Amount
£708.30
Paid

31st August 2023 (1)
Date
Thu 31st Aug 2023
60198842-4
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£11.85
Paid

29th August 2023 (1)
Date
Tue 29th Aug 2023
60198842-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper Costs
Amount
£49.75
Paid

22nd August 2023 (1)
Date
Tue 22nd Aug 2023
60198842-7
Type
Office Costs
(Stationery & printing)
Description
August Printing Costs
Amount
£37.61
Paid

16th August 2023 (2)
Date
Wed 16th Aug 2023
60198842-13
Type
Office Costs
(Mobile telephone - contract & usage)
Description
August Phone Costs
Amount
£30.84
Paid
Date
Wed 16th Aug 2023
60198842-11
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Cost
Amount
£19.00
Paid

14th August 2023 (1)
Date
Mon 14th Aug 2023
60198842-6
Type
Office Costs
(Equipment - hire)
Description
August Photocopier Rental
Printer, photocopier & scanner
Amount
£51.00
Paid

1st August 2023 (2)
Date
Tue 1st Aug 2023
60198842-14
Type
Office Costs
(Hospitality)
Description
Provision of supplies for events and meetings
Amount
£69.80
Paid
Date
Tue 1st Aug 2023
90034484-0
Type
Office Costs
(Rent)
Amount
£708.30
Paid

25th July 2023 (1)
Date
Tue 25th Jul 2023
60197552-1
Type
Office Costs
(Insurance - contents)
Description
AB AND C INSURANCE
Amount
£513.00
Paid

22nd July 2023 (1)
Date
Sat 22nd Jul 2023
60198842-8
Type
Office Costs
(Stationery & printing)
Description
July Printing Costs
Amount
£95.46
Paid

21st July 2023 (1)
Date
Fri 21st Jul 2023
60198842-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£20.00
Paid

19th July 2023 (2)
Date
Wed 19th Jul 2023
60197552-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RADIUS CONNECT LTD
Landline & internet package
Amount
£406.76
Paid
Date
Wed 19th Jul 2023
60197552-2
Type
Office Costs
(Utilities)
Description
CLICKENERGYNI
Electricity
Amount
£422.53
Paid

17th July 2023 (1)
Date
Mon 17th Jul 2023
60197552-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

16th July 2023 (2)
Date
Sun 16th Jul 2023
60198842-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
July Phone Costs
Amount
£30.84
Paid
Date
Sun 16th Jul 2023
60198842-10
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Cost
Amount
£19.00
Paid

14th July 2023 (1)
Date
Fri 14th Jul 2023
60198842-5
Type
Office Costs
(Equipment - hire)
Description
July Photocopier Rental
Printer, photocopier & scanner
Amount
£51.00
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
60197552-7
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£159.00
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033803-0
Type
Office Costs
(Rent)
Amount
£708.30
Paid

3rd July 2023 (1)
Date
Mon 3rd Jul 2023
60197552-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£370.00
Paid

28th June 2023 (1)
Date
Wed 28th Jun 2023
60191668-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

27th June 2023 (2)
Date
Tue 27th Jun 2023
60188785-2
Type
Office Costs
(Equipment - purchase)
Description
Lanyards / Display Stand
Office furniture
Amount
£166.54
Paid
Date
Tue 27th Jun 2023
60188785-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers for April and May
Amount
£31.95
Paid

26th June 2023 (1)
Date
Mon 26th Jun 2023
60188785-13
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Purchase
Amount
£19.00
Paid

22nd June 2023 (1)
Date
Thu 22nd Jun 2023
60188785-1
Type
Office Costs
(Advertising and contact cards)
Description
Pop Up Banner for Outreach
Amount
£72.00
Paid

21st June 2023 (1)
Date
Wed 21st Jun 2023
60191668-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

16th June 2023 (1)
Date
Fri 16th Jun 2023
60188785-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill - June
Amount
£30.84
Paid

14th June 2023 (2)
Date
Wed 14th Jun 2023
60188785-16
Type
Office Costs
(Equipment - hire)
Description
Hire of Photocopier
Printer, photocopier & scanner
Amount
£51.00
Paid
Date
Wed 14th Jun 2023
60188785-19
Type
Office Costs
(Stationery & printing)
Description
Printing Costs for June 2023
Amount
£48.97
Paid

12th June 2023 (1)
Date
Mon 12th Jun 2023
60191668-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

9th June 2023 (2)
Date
Fri 9th Jun 2023
60191668-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RADIUS CONNECT LTD
Landline & internet package
Amount
£407.97
Paid
Date
Fri 9th Jun 2023
60191668-6
Type
Office Costs
(Utilities)
Description
CLICKENERGYNI
Electricity
Amount
£473.55
Paid

8th June 2023 (1)
Date
Thu 8th Jun 2023
60191668-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

7th June 2023 (1)
Date
Wed 7th Jun 2023
60188785-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Paint and Roller for Office
Amount
£17.98
Paid

1st June 2023 (2)
Date
Thu 1st Jun 2023
60186943-1
Type
Office Costs
(Business rates)
Description
Rates Bill for Office
Amount
£2,668.60
Paid
Date
Thu 1st Jun 2023
90033060-0
Type
Office Costs
(Rent)
Amount
£708.30
Paid

31st May 2023 (1)
Date
Wed 31st May 2023
60188785-18
Type
Office Costs
(Stationery & printing)
Description
Printing Costs for May 2023
Amount
£41.94
Paid

26th May 2023 (3)
Date
Fri 26th May 2023
60186943-2
Type
Office Costs
(Advertising and contact cards)
Description
Replacement of signage at office
Amount
£930.00
Paid
Date
Fri 26th May 2023
60188785-4
Type
Office Costs
(Cleaning services)
Description
Window cleaning for Office
Amount
£40.00
Paid
Date
Fri 26th May 2023
60188785-12
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Purchase
Amount
£19.00
Paid

24th May 2023 (1)
Date
Wed 24th May 2023
60188144-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£-380.00
Paid

22nd May 2023 (1)
Date
Mon 22nd May 2023
60188144-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
60188785-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill - May
Amount
£31.05
Paid

14th May 2023 (1)
Date
Sun 14th May 2023
60188785-15
Type
Office Costs
(Equipment - hire)
Description
Hire of Photocopier
Printer, photocopier & scanner
Amount
£51.00
Paid

10th May 2023 (1)
Date
Wed 10th May 2023
60188144-4
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£164.00
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
60188144-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£370.00
Paid

4th May 2023 (1)
Date
Thu 4th May 2023
60188144-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032355-0
Type
Office Costs
(Rent)
Amount
£708.30
Paid

27th April 2023 (1)
Date
Thu 27th Apr 2023
60188785-17
Type
Office Costs
(Stationery & printing)
Description
Printing Costs for April 2023
Amount
£40.32
Paid

26th April 2023 (1)
Date
Wed 26th Apr 2023
60188785-10
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Purchase
Amount
£19.00
Paid

20th April 2023 (1)
Date
Thu 20th Apr 2023
60184273-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

16th April 2023 (1)
Date
Sun 16th Apr 2023
60188785-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill - April
Amount
£30.74
Paid

14th April 2023 (1)
Date
Fri 14th Apr 2023
60188785-14
Type
Office Costs
(Equipment - hire)
Description
Hire of Photocopier
Printer, photocopier & scanner
Amount
£51.00
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031674-1
Type
Office Costs
(Rent)
Amount
£708.30
Paid

30th March 2023 (2)
Date
Thu 30th Mar 2023
60178985-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Thu 30th Mar 2023
60175028-19
Type
Office Costs
(Software & applications)
Description
Purchase of McAfee to protect computers
Amount
£54.99
Paid

28th March 2023 (2)
Date
Tue 28th Mar 2023
60175537-1
Type
Office Costs
(Advertising and contact cards)
Description
Constituency Contact correspondence in co-ordination with Kings Coronation
Amount
£510.00
Paid
Date
Tue 28th Mar 2023
60174568-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers for Feb and Mar
Amount
£33.55
Paid

27th March 2023 (5)
Date
Mon 27th Mar 2023
60178985-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RADIUS CONNECT LTD
Landline & internet package
Amount
£358.64
Paid
Date
Mon 27th Mar 2023
60174568-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Cost
Amount
£19.00
Paid
Date
Mon 27th Mar 2023
60174568-11
Type
Office Costs
(Stationery & printing)
Description
Printing Costs for March
Amount
£35.50
Paid
Date
Mon 27th Mar 2023
60178985-6
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Mon 27th Mar 2023
60178985-3
Type
Office Costs
(Utilities)
Description
CLICKENERGYNI
Electricity
Amount
£234.25
Paid

20th March 2023 (1)
Date
Mon 20th Mar 2023
60178985-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£555.00
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
60174568-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill
Amount
£27.00
Paid

15th March 2023 (1)
Date
Wed 15th Mar 2023
60178985-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

14th March 2023 (2)
Date
Tue 14th Mar 2023
60174568-13
Type
Office Costs
(Equipment - hire)
Description
Photocopier Rental
Printer, photocopier & scanner
Amount
£51.00
Paid
Date
Tue 14th Mar 2023
60174568-9
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAT Testing of Office Equipment
Amount
£126.00
Paid

9th March 2023 (1)
Date
Thu 9th Mar 2023
60178985-10
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

3rd March 2023 (1)
Date
Fri 3rd Mar 2023
60174568-8
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£20.00
Paid

2nd March 2023 (2)
Date
Thu 2nd Mar 2023
90030948-0
Type
Office Costs
(Rent)
Amount
£708.30
Paid
Date
Thu 2nd Mar 2023
60178992-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
60174568-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Cost
Amount
£19.00
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
60174568-10
Type
Office Costs
(Stationery & printing)
Description
Printing Costs for February
Amount
£23.51
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
60174241-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£555.00
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
60174568-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill
Amount
£26.07
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
60174568-12
Type
Office Costs
(Equipment - hire)
Description
Photocopier Rental
Printer, photocopier & scanner
Amount
£51.00
Paid

8th February 2023 (1)
Date
Wed 8th Feb 2023
60174201-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£555.00
Paid

2nd February 2023 (3)
Date
Thu 2nd Feb 2023
60174201-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline & internet package
Amount
£538.14
Paid
Date
Thu 2nd Feb 2023
90030275-0
Type
Office Costs
(Rent)
Amount
£708.30
Paid
Date
Thu 2nd Feb 2023
60174201-5
Type
Office Costs
(Utilities)
Description
CLICKENERGYNI
Electricity
Amount
£298.52
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60169640-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
60164806-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£27.75
Paid

26th January 2023 (2)
Date
Thu 26th Jan 2023
60164806-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile cost
Amount
£19.00
Paid
Date
Thu 26th Jan 2023
60169640-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

25th January 2023 (1)
Date
Wed 25th Jan 2023
60164806-3
Type
Office Costs
(Stationery & printing)
Description
Photocopier Costs
Amount
£99.40
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60164806-8
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£20.00
Paid

18th January 2023 (2)
Date
Wed 18th Jan 2023
60164806-5
Type
Office Costs
(Stationery & printing)
Description
Paper and Labels for Office
Amount
£188.50
Paid
Date
Wed 18th Jan 2023
60169640-4
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£129.00
Paid

16th January 2023 (3)
Date
Mon 16th Jan 2023
60164806-6
Type
Office Costs
(Equipment - purchase)
Description
Supplies for office / mobile surgery
Sundries
Amount
£220.82
Paid
Date
Mon 16th Jan 2023
60164806-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill
Amount
£26.00
Paid
Date
Mon 16th Jan 2023
60169640-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

14th January 2023 (1)
Date
Sat 14th Jan 2023
60164806-4
Type
Office Costs
(Equipment - hire)
Description
Photocopier Rental
Printer, photocopier & scanner
Amount
£51.00
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
60169640-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029570-0
Type
Office Costs
(Rent)
Amount
£708.30
Paid

29th December 2022 (1)
Date
Thu 29th Dec 2022
60164647-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£102.38
Paid

16th December 2022 (1)
Date
Fri 16th Dec 2022
60159576-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill for December 2022
Amount
£25.49
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60164647-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

14th December 2022 (2)
Date
Wed 14th Dec 2022
60159576-7
Type
Office Costs
(Equipment - hire)
Description
Hire of Photocopier
Printer, photocopier & scanner
Amount
£51.00
Paid
Date
Wed 14th Dec 2022
60164647-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
VODAFONE LIMITED
Amount
£49.00
Paid

9th December 2022 (1)
Date
Fri 9th Dec 2022
60159576-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers for November
Amount
£14.00
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
60164647-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
60164647-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 1st Dec 2022
90028836-1
Type
Office Costs
(Rent)
Amount
£708.30
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
60158717-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

22nd November 2022 (2)
Date
Tue 22nd Nov 2022
60159576-8
Type
Office Costs
(Stationery & printing)
Description
November Printing Costs
Amount
£38.01
Paid
Date
Tue 22nd Nov 2022
60159576-9
Type
Office Costs
(Stationery & printing)
Description
December Printing Costs
Amount
£68.05
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
60158717-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
60159576-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill for November 2022
Amount
£45.71
Paid

14th November 2022 (2)
Date
Mon 14th Nov 2022
60159576-6
Type
Office Costs
(Equipment - hire)
Description
Hire of Photocopier
Printer, photocopier & scanner
Amount
£51.00
Paid
Date
Mon 14th Nov 2022
60159576-3
Type
Office Costs
(Equipment - purchase)
Description
Purchase for Chair for Staff member
Office furniture
Amount
£93.58
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
60158717-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline & internet package
Amount
£359.02
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60153865-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£40.00
Paid

4th November 2022 (1)
Date
Fri 4th Nov 2022
60153865-3
Type
Office Costs
(Equipment - purchase)
Description
Shredder Purchase
Other office equipment
Amount
£238.80
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028148-1
Type
Office Costs
(Rent)
Amount
£708.30
Paid

29th October 2022 (1)
Date
Sat 29th Oct 2022
60151568-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers for August, September and October
Amount
£48.80
Paid

28th October 2022 (1)
Date
Fri 28th Oct 2022
60153862-3
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£125.00
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
60153862-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

25th October 2022 (1)
Date
Tue 25th Oct 2022
60153862-5
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Sundries
Amount
£196.91
Paid

20th October 2022 (2)
Date
Thu 20th Oct 2022
60153862-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 20th Oct 2022
60151626-19
Type
Office Costs
(Equipment - purchase)
Description
Anti glare screen for Staff member
Computer, laptop, PC, tablet & accessories
Amount
£29.00
Paid

16th October 2022 (1)
Date
Sun 16th Oct 2022
60151568-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill
Amount
£33.71
Paid

14th October 2022 (3)
Date
Fri 14th Oct 2022
60151568-10
Type
Office Costs
(Equipment - hire)
Description
Photcopier Rental
Printer, photocopier & scanner
Amount
£51.00
Paid
Date
Fri 14th Oct 2022
60153862-7
Type
Office Costs
(Utilities)
Description
CLICKENERGYNI
Electricity
Amount
£122.96
Paid
Date
Fri 14th Oct 2022
60151520-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£300.00
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
60153862-9
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£484.50
Paid

7th October 2022 (1)
Date
Fri 7th Oct 2022
60151520-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£200.00
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027477-0
Type
Office Costs
(Rent)
Amount
£708.30
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
60150770-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

26th September 2022 (1)
Date
Mon 26th Sep 2022
60151568-7
Type
Office Costs
(Stationery & printing)
Description
Photocopier Printing Costs
Amount
£40.36
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
60150770-3
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***] [***]
1 nights
Amount
£-170.00
Paid

21st September 2022 (2)
Date
Wed 21st Sep 2022
60150770-4
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***] [***]
3 nights
Amount
£510.00
Paid
Date
Wed 21st Sep 2022
60151568-2
Type
Office Costs
(Cleaning services)
Description
Fire Extinguisher Annual Service
Amount
£54.00
Paid

20th September 2022 (1)
Date
Tue 20th Sep 2022
60150770-5
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***] [***]
1 nights
Amount
£170.00
Paid

17th September 2022 (1)
Date
Sat 17th Sep 2022
60151568-8
Type
Office Costs
(Stationery & printing)
Description
Photocopier Printing Costs
Amount
£73.08
Paid

16th September 2022 (1)
Date
Fri 16th Sep 2022
60151568-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill
Amount
£33.71
Paid

14th September 2022 (2)
Date
Wed 14th Sep 2022
60146319-1
Type
Accommodation
(Hotel - London)
Description
Hotel Stay
Number of nights not recorded
Amount
£170.10
Paid
Date
Wed 14th Sep 2022
60151568-9
Type
Office Costs
(Equipment - hire)
Description
Photcopier Rental
Printer, photocopier & scanner
Amount
£51.00
Paid

10th September 2022 (1)
Date
Sat 10th Sep 2022
60146319-3
Type
Accommodation
(Hotel - London)
Description
Hotel Stay
Number of nights not recorded
Amount
£183.60
Paid

8th September 2022 (2)
Date
Thu 8th Sep 2022
60146319-2
Type
Office Costs
(Equipment - purchase)
Description
Lead for Ipad Charging
Computer, laptop, PC, tablet & accessories
Amount
£22.99
Paid
Date
Thu 8th Sep 2022
60150770-10
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£159.00
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
60150770-11
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026757-0
Type
Office Costs
(Rent)
Amount
£708.30
Paid

23rd August 2022 (1)
Date
Tue 23rd Aug 2022
60146857-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline & internet package
Amount
£357.52
Paid

22nd August 2022 (4)
Date
Mon 22nd Aug 2022
60143161-2
Type
Office Costs
(Equipment - purchase)
Description
Wireless Mics for recording MP videos
Computer, laptop, PC, tablet & accessories
Amount
£44.98
Paid
Date
Mon 22nd Aug 2022
60143161-1
Type
Office Costs
(Equipment - purchase)
Description
Wrist Rests for Office Employees
Other office equipment
Amount
£13.98
Paid
Date
Mon 22nd Aug 2022
60143161-3
Type
Office Costs
(Equipment - purchase)
Description
Tripod stand for Camera
Other office equipment
Amount
£27.98
Paid
Date
Mon 22nd Aug 2022
60142903-13
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers for June and July
Amount
£27.70
Paid

19th August 2022 (4)
Date
Fri 19th Aug 2022
60146857-2
Type
Office Costs
(Insurance - contents)
Description
A B & C INSURANCE
Amount
£533.00
Paid
Date
Fri 19th Aug 2022
60142742-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£200.00
Paid
Date
Fri 19th Aug 2022
60146857-3
Type
Office Costs
(Utilities)
Description
CLICKENERGYNI
Electricity
Amount
£502.09
Paid
Date
Fri 19th Aug 2022
60142903-8
Type
Office Costs
(Stationery & printing)
Description
Photocopier Printing Costs
Amount
£28.64
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
60142903-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill for August
Amount
£34.26
Paid

14th August 2022 (1)
Date
Sun 14th Aug 2022
60142903-11
Type
Office Costs
(Equipment - hire)
Description
Photocopier Rental
Printer, photocopier & scanner
Amount
£51.00
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026094-0
Type
Office Costs
(Rent)
Amount
£708.30
Paid

22nd July 2022 (1)
Date
Fri 22nd Jul 2022
60142903-14
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£10.00
Paid

18th July 2022 (2)
Date
Mon 18th Jul 2022
4002696-131
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London Gatwick Airport
Amount
£345.98
Paid
Date
Mon 18th Jul 2022
60140536-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£373.98
Paid

16th July 2022 (1)
Date
Sat 16th Jul 2022
60142903-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill for July
Amount
£33.71
Paid

14th July 2022 (2)
Date
Thu 14th Jul 2022
60142903-10
Type
Office Costs
(Equipment - hire)
Description
Photocopier Rental
Printer, photocopier & scanner
Amount
£51.00
Paid
Date
Thu 14th Jul 2022
60142903-7
Type
Office Costs
(Stationery & printing)
Description
Photocopier Printing Costs
Amount
£23.00
Paid

13th July 2022 (1)
Date
Wed 13th Jul 2022
4002696-130
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London Gatwick Airport
Amount
£273.98
Paid

8th July 2022 (1)
Date
Fri 8th Jul 2022
60140536-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£164.05
Paid

6th July 2022 (2)
Date
Wed 6th Jul 2022
4002696-129
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London Gatwick Airport
Amount
£327.98
Paid
Date
Wed 6th Jul 2022
60140536-5
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£124.99
Paid

5th July 2022 (3)
Date
Tue 5th Jul 2022
4002641-128
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Belfast International Airport
Amount
£322.57
Paid
Date
Tue 5th Jul 2022
90025424-0
Type
Office Costs
(Rent)
Amount
£708.30
Paid
Date
Tue 5th Jul 2022
60140536-6
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£150.88
Paid

4th July 2022 (3)
Date
Mon 4th Jul 2022
4002641-429
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£39.17
Paid
Date
Mon 4th Jul 2022
4002641-127
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London Heathrow Airport
Amount
£213.70
Paid
Date
Mon 4th Jul 2022
60140251-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£200.00
Paid

1st July 2022 (1)
Date
Fri 1st Jul 2022
60140536-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline & internet package
Amount
£535.12
Paid

27th June 2022 (2)
Date
Mon 27th Jun 2022
4002641-428
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£39.17
Paid
Date
Mon 27th Jun 2022
4002641-126
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London Heathrow Airport
Amount
£417.27
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
60139969-2
Type
Accommodation
(Hotel - London)
Description
HOTEL AT BOOKING.COM
2 nights
Amount
£353.25
Paid

22nd June 2022 (1)
Date
Wed 22nd Jun 2022
60142903-12
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers for April and May
Amount
£34.10
Paid

20th June 2022 (2)
Date
Mon 20th Jun 2022
4002641-23
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Stansted Airport
To: London Terminals
Amount
£22.87
Paid
Date
Mon 20th Jun 2022
60140251-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£200.00
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
60139969-3
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£321.27
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
60142903-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill for June
Amount
£37.78
Paid

14th June 2022 (2)
Date
Tue 14th Jun 2022
60142903-9
Type
Office Costs
(Equipment - hire)
Description
Photocopier Rental
Printer, photocopier & scanner
Amount
£51.00
Paid
Date
Tue 14th Jun 2022
60142903-5
Type
Office Costs
(Stationery & printing)
Description
Photocopier Printing Costs
Amount
£63.08
Paid

13th June 2022 (4)
Date
Mon 13th Jun 2022
4002606-421
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Stansted Airport
To: London Terminals
Amount
£21.37
Paid
Date
Mon 13th Jun 2022
4002563-188
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Stansted Airport
To: London Terminals
Amount
£59.67
Paid
Date
Mon 13th Jun 2022
4002563-189
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Stansted Airport
To: London Terminals
Amount
£2.17
Paid
Date
Mon 13th Jun 2022
60140160-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
60139969-5
Type
Office Costs
(Utilities)
Description
CLICKENERGYNI
Electricity
Amount
£724.34
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
60133176-1
Type
Office Costs
(Business rates)
Description
Rates for Office
Amount
£2,371.87
Paid

6th June 2022 (2)
Date
Mon 6th Jun 2022
60133232-9
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£20.00
Paid
Date
Mon 6th Jun 2022
60139969-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024696-0
Type
Office Costs
(Rent)
Amount
£708.30
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
60133467-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

21st May 2022 (1)
Date
Sat 21st May 2022
4002563-219
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Broxbourne
To: London Terminals
Amount
£33.37
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
60133232-6
Type
Office Costs
(Stationery & printing)
Description
Photocopier costs - May
Amount
£39.28
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
60133232-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Paper disposal
Amount
£132.00
Paid

16th May 2022 (4)
Date
Mon 16th May 2022
4002696-127
Type
Staff Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London Stansted Airport
Amount
£84.46
Paid
Date
Mon 16th May 2022
60133232-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May Mobile Phone bill
Amount
£33.71
Paid
Date
Mon 16th May 2022
4002696-128
Type
Staff Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London Stansted Airport
Amount
£86.46
Paid
Date
Mon 16th May 2022
60133467-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

14th May 2022 (1)
Date
Sat 14th May 2022
60133232-4
Type
Office Costs
(Equipment - hire)
Description
Photocopier Rental
Printer, photocopier & scanner
Amount
£51.00
Paid

9th May 2022 (2)
Date
Mon 9th May 2022
4002696-132
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London Gatwick Airport
Amount
£144.98
Paid
Date
Mon 9th May 2022
60133467-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90024017-1
Type
Office Costs
(Rent)
Amount
£708.30
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
60133232-5
Type
Office Costs
(Stationery & printing)
Description
Photocopier Costs - April
Amount
£22.74
Paid

25th April 2022 (2)
Date
Mon 25th Apr 2022
60129195-1
Type
MP Travel
(Other public transport)
Description
NEW SOUTHERN RAILW
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Mon 25th Apr 2022
60129195-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

19th April 2022 (2)
Date
Tue 19th Apr 2022
60129195-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Tue 19th Apr 2022
60129195-3
Type
MP Travel
(Rail)
Description
STANSTED AIRPORT OB
London-constituency MP & Staff
From: Stansted Airport
To: London Terminals
Amount
£20.70
Paid

16th April 2022 (1)
Date
Sat 16th Apr 2022
60133232-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April Mobile Phone Bill
Amount
£33.71
Paid

14th April 2022 (1)
Date
Thu 14th Apr 2022
60133232-3
Type
Office Costs
(Equipment - hire)
Description
Photocopier Rental
Printer, photocopier & scanner
Amount
£51.00
Paid

8th April 2022 (1)
Date
Fri 8th Apr 2022
60133232-7
Type
Office Costs
(Software & applications)
Description
Laptop Update
Amount
£40.00
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
60129036-2
Type
Staff Travel
(Parking)
Description
Car parking - Belfast
Within constituency
Amount
£6.30
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
60123668-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

29th March 2022 (1)
Date
Tue 29th Mar 2022
60122590-5
Type
Office Costs
(Equipment - purchase)
Description
Fittings for Office
Sundries
Amount
£16.44
Paid

25th March 2022 (3)
Date
Fri 25th Mar 2022
60122590-4
Type
Office Costs
(Equipment - purchase)
Description
Fittings for Office
Sundries
Amount
£14.00
Paid
Date
Fri 25th Mar 2022
60123668-2
Type
Office Costs
(Equipment - purchase)
Description
POSTROOM-ONLINE LTD
Other office equipment
Amount
£539.99
Paid
Date
Fri 25th Mar 2022
60123668-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£588.08
Paid

24th March 2022 (2)
Date
Thu 24th Mar 2022
60123668-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline & internet package
Amount
£178.14
Paid
Date
Thu 24th Mar 2022
60123668-4
Type
Office Costs
(Utilities)
Description
CLICKENERGYNI
Electricity
Amount
£425.34
Paid

23rd March 2022 (1)
Date
Wed 23rd Mar 2022
60129036-3
Type
Staff Travel
(Parking)
Description
Car parking - Belfast
Within constituency
Amount
£6.00
Paid

21st March 2022 (4)
Date
Mon 21st Mar 2022
60123668-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Mon 21st Mar 2022
60129036-1
Type
Staff Travel
(Parking)
Description
Car parking - Belfast
Within constituency
Amount
£6.00
Paid
Date
Mon 21st Mar 2022
60122590-2
Type
Office Costs
(Stationery & printing)
Description
Photocopier Costs
Amount
£26.53
Paid
Date
Mon 21st Mar 2022
60123668-6
Type
MP Travel
(Other public transport)
Description
NEW SOUTHERN RAILW
London-constituency MP & Staff
Amount
£50.00
Paid

18th March 2022 (2)
Date
Fri 18th Mar 2022
60123741-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Fri 18th Mar 2022
60123668-8
Type
Office Costs
(Software & applications)
Description
MCAFEE WWW.MCAFEE.COM
Amount
£79.99
Paid

16th March 2022 (1)
Date
Wed 16th Mar 2022
60122590-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill
Amount
£31.16
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
60122590-3
Type
Office Costs
(Equipment - hire)
Description
Photocopier Rental
Printer, photocopier & scanner
Amount
£51.00
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
60123668-10
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

3rd March 2022 (2)
Date
Thu 3rd Mar 2022
60123741-2
Type
MP Travel
(Air travel)
Description
EASYJET00 [***]
London-constituency MP & Staff
From: Belfast International Airport
To: London Gatwick Airport
Amount
£122.46
Paid
Date
Thu 3rd Mar 2022
60123741-3
Type
MP Travel
(Railcard)
Description
WWW.PLUS.EASYJET.COM
Amount
£225.00
Paid

28th February 2022 (2)
Date
Mon 28th Feb 2022
60123668-13
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Mon 28th Feb 2022
60123668-14
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021180-0
Type
Office Costs
(Rent)
Amount
£708.30
Paid

29th December 2021 (1)
Date
Wed 29th Dec 2021
60110826-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£91.73
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
60110979-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill
Amount
£31.16
Paid

14th December 2021 (3)
Date
Tue 14th Dec 2021
60110979-2
Type
Office Costs
(Stationery & printing)
Description
Photocopier Costs
Amount
£422.64
Paid
Date
Tue 14th Dec 2021
60110979-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier Rental
Amount
£51.00
Paid
Date
Tue 14th Dec 2021
60110826-2
Type
Office Costs
(Utilities)
Description
CLICKENERGYNI
Electricity
Amount
£207.40
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
60110826-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£350.00
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
60110826-5
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£350.00
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
90020509-1
Type
Office Costs
(Rent)
Amount
£708.30
Paid

1st December 2021 (3)
Date
Wed 1st Dec 2021
60110979-5
Type
Office Costs
(Equipment - purchase)
Description
Purchase of furniture for office
Other office equipment
Amount
£45.00
Paid
Date
Wed 1st Dec 2021
60110979-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers for Sept, Oct and Nov up to 4th Dec
Amount
£42.50
Paid
Date
Wed 1st Dec 2021
60110979-4
Type
Office Costs
(Equipment - purchase)
Description
Purchase of Screen Protector for Staff member
Computer, laptop, PC, tablet & accessories
Amount
£29.00
Paid

29th November 2021 (1)
Date
Mon 29th Nov 2021
60108456-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£350.00
Paid

24th November 2021 (1)
Date
Wed 24th Nov 2021
60108456-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£175.00
Paid

23rd November 2021 (2)
Date
Tue 23rd Nov 2021
60108456-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline & internet package
Amount
£559.52
Paid
Date
Tue 23rd Nov 2021
60108456-4
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£148.81
Paid

19th November 2021 (1)
Date
Fri 19th Nov 2021
60105893-2
Type
Office Costs
(Stationery & printing)
Description
Photocopier Costs
Amount
£36.06
Paid

17th November 2021 (1)
Date
Wed 17th Nov 2021
60105893-8
Type
Office Costs
(Cleaning services)
Description
Window Cleaning to cover 3 months
Amount
£30.00
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
60105893-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill for November
Amount
£31.16
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60108456-5
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£350.00
Paid

14th November 2021 (1)
Date
Sun 14th Nov 2021
60105893-4
Type
Office Costs
(Stationery & printing)
Description
Photocopier Rental
Amount
£51.00
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60108456-6
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£350.00
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90019833-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£708.30
Paid

1st November 2021 (1)
Date
Mon 1st Nov 2021
60108456-7
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£350.00
Paid

27th October 2021 (1)
Date
Wed 27th Oct 2021
60105910-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£525.00
Paid

18th October 2021 (2)
Date
Mon 18th Oct 2021
60105756-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£200.00
Paid
Date
Mon 18th Oct 2021
60105910-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£350.00
Paid

16th October 2021 (1)
Date
Sat 16th Oct 2021
60105893-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill for October
Amount
£31.16
Paid

15th October 2021 (1)
Date
Fri 15th Oct 2021
60105893-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier Costs
Amount
£28.16
Paid

14th October 2021 (1)
Date
Thu 14th Oct 2021
60105893-3
Type
Office Costs
(Stationery & printing)
Description
Photocopier Rental
Amount
£51.00
Paid

6th October 2021 (1)
Date
Wed 6th Oct 2021
60105910-3
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£160.72
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019149-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£708.30
Paid

27th September 2021 (1)
Date
Mon 27th Sep 2021
60105756-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£200.00
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
60105893-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire Extinguishers Services
Amount
£62.22
Paid

20th September 2021 (2)
Date
Mon 20th Sep 2021
60101416-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£350.00
Paid
Date
Mon 20th Sep 2021
60101416-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60097875-6
Type
Office Costs
(Stationery & printing)
Description
Photocopier costs for September 2021
Amount
£35.04
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60097875-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill
Amount
£31.16
Paid

14th September 2021 (1)
Date
Tue 14th Sep 2021
60097875-5
Type
Office Costs
(Stationery & printing)
Description
Photocopier Rental
Amount
£51.00
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60101416-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£350.00
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
60098108-1
Type
Staffing
(Bought-in services)
Description
Employment Advice in relation to Grievance Issue with staff member
Professional & consultancy
Amount
£3,600.00
Paid

8th September 2021 (1)
Date
Wed 8th Sep 2021
60101416-6
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£49.99
Paid

6th September 2021 (1)
Date
Mon 6th Sep 2021
60101416-7
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£350.00
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
90018415-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£708.30
Paid

1st September 2021 (1)
Date
Wed 1st Sep 2021
60097140-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers for Office Use
Amount
£32.00
Paid

27th August 2021 (1)
Date
Fri 27th Aug 2021
60097859-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£800.00
Paid

25th August 2021 (6)
Date
Wed 25th Aug 2021
60094752-1
Type
Office Costs
(Business rates)
Description
Rates for Office 2021/2022
Amount
£2,561.81
Paid
Date
Wed 25th Aug 2021
60094769-4
Type
Office Costs
(Bought-in services)
Description
Photographer and Photographs
Office services
Amount
£100.00
Paid
Date
Wed 25th Aug 2021
60094769-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of Coffee Machine
Other office equipment
Amount
£66.99
Paid
Date
Wed 25th Aug 2021
60097140-1
Type
Office Costs
(Equipment - purchase)
Description
Cleaning Products
Sundries
Amount
£7.34
Paid
Date
Wed 25th Aug 2021
60094769-3
Type
Staffing
(Bought-in services)
Description
Help with Grievance Issue
Professional & consultancy
Amount
£192.24
Paid
Date
Wed 25th Aug 2021
60094769-2
Type
Office Costs
(Equipment - purchase)
Description
Coffee Supplies for Meetings etc
Sundries
Amount
£100.80
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
60097875-4
Type
Office Costs
(Stationery & printing)
Description
Photocopier costs for August 2021
Amount
£110.84
Paid

16th August 2021 (3)
Date
Mon 16th Aug 2021
60097140-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Window Cleaning
Amount
£20.00
Paid
Date
Mon 16th Aug 2021
60097875-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill
Amount
£31.16
Paid
Date
Mon 16th Aug 2021
60095640-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline & internet package
Amount
£536.59
Paid

14th August 2021 (1)
Date
Sat 14th Aug 2021
60097875-2
Type
Office Costs
(Stationery & printing)
Description
Photocopier Rental
Amount
£51.00
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017746-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£708.30
Paid

30th July 2021 (1)
Date
Fri 30th Jul 2021
60093322-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Sundries
Amount
£267.62
Paid

29th July 2021 (1)
Date
Thu 29th Jul 2021
60097140-2
Type
Office Costs
(Postage & couriers)
Description
Documents for Staff member
Amount
£2.06
Paid

28th July 2021 (1)
Date
Wed 28th Jul 2021
60093322-2
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£186.66
Paid

23rd July 2021 (1)
Date
Fri 23rd Jul 2021
60093322-3
Type
Office Costs
(Insurance - contents)
Description
A B & C INSURANCE
Amount
£447.00
Paid

20th July 2021 (1)
Date
Tue 20th Jul 2021
60093322-5
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£350.00
Paid

16th July 2021 (1)
Date
Fri 16th Jul 2021
60091189-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill
Amount
£31.16
Paid

14th July 2021 (1)
Date
Wed 14th Jul 2021
60091189-7
Type
Office Costs
(Stationery & printing)
Description
Photocopier Rental
Amount
£51.00
Paid

6th July 2021 (1)
Date
Tue 6th Jul 2021
60091013-1
Type
Staffing
(Bought-in services)
Description
Investigation into Grievance and Disciplinary Issue
Professional & consultancy
Amount
£6,960.00
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
90017066-0
Type
Office Costs
(Rent)
Amount
£708.30
Paid

30th June 2021 (1)
Date
Wed 30th Jun 2021
60091189-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£25.60
Paid

23rd June 2021 (2)
Date
Wed 23rd Jun 2021
60091189-3
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£20.00
Paid
Date
Wed 23rd Jun 2021
60091841-2
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£260.84
Paid

22nd June 2021 (2)
Date
Tue 22nd Jun 2021
60091841-3
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£224.78
Paid
Date
Tue 22nd Jun 2021
60091189-6
Type
Office Costs
(Stationery & printing)
Description
June printing Costs
Amount
£57.82
Paid

21st June 2021 (1)
Date
Mon 21st Jun 2021
60091189-9
Type
Office Costs
(Stationery & printing)
Description
July Printing Costs
Amount
£41.69
Paid

16th June 2021 (1)
Date
Wed 16th Jun 2021
60091189-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill
Amount
£31.71
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
60091189-5
Type
Office Costs
(Stationery & printing)
Description
Photocopier Rental
Amount
£51.00
Paid

2nd June 2021 (1)
Date
Wed 2nd Jun 2021
60091841-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
VODAFONE
Amount
£139.00
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016315-0
Type
Office Costs
(Rent)
Amount
£708.30
Paid

28th May 2021 (2)
Date
Fri 28th May 2021
60088569-1
Type
Office Costs
(Bought-in services)
Description
PA2DAY LTD
Professional & consultancy
Amount
£244.20
Paid
Date
Fri 28th May 2021
60088569-2
Type
Office Costs
(Bought-in services)
Description
PA2DAY LTD
Professional & consultancy
Amount
£66.60
Paid

21st May 2021 (3)
Date
Fri 21st May 2021
60088569-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline & internet package
Amount
£356.75
Paid
Date
Fri 21st May 2021
60091189-11
Type
Office Costs
(Equipment - purchase)
Description
Boxes for storage
Other office equipment
Amount
£30.00
Paid
Date
Fri 21st May 2021
60091189-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£20.00
Paid

17th May 2021 (2)
Date
Mon 17th May 2021
60085414-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office refit and alterations
Amount
£750.00
Paid
Date
Mon 17th May 2021
60085412-5
Type
Office Costs
(Stationery & printing)
Description
Photocopier Costs
Amount
£54.42
Paid

16th May 2021 (1)
Date
Sun 16th May 2021
60085412-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone - May
Amount
£31.16
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
60085412-4
Type
Office Costs
(Stationery & printing)
Description
Photocopier Rental
Amount
£51.00
Paid

5th May 2021 (2)
Date
Wed 5th May 2021
60091189-8
Type
Office Costs
(Equipment - purchase)
Description
Blinds purchase
Office furniture
Amount
£145.00
Paid
Date
Wed 5th May 2021
60085412-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
Papers for April 2021
Amount
£16.00
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015672-0
Type
Office Costs
(Rent)
Amount
£708.30
Paid

29th April 2021 (1)
Date
Thu 29th Apr 2021
60085401-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£443.70
Paid

16th April 2021 (1)
Date
Fri 16th Apr 2021
60085412-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone - April
Amount
£31.16
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
60085412-2
Type
Office Costs
(Stationery & printing)
Description
Photocopier Costs
Amount
£19.09
Paid

14th April 2021 (1)
Date
Wed 14th Apr 2021
60085412-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier Rental
Amount
£51.00
Paid

12th April 2021 (1)
Date
Mon 12th Apr 2021
60080595-2
Type
Office Costs
(Equipment - purchase)
Description
Chair
Office furniture
Amount
£89.99
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90015000-0
Type
Office Costs
(Rent)
Amount
£708.30
Paid

31st March 2021 (1)
Date
Wed 31st Mar 2021
60080615-1
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£-48.71
Paid

30th March 2021 (2)
Date
Tue 30th Mar 2021
60080615-3
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£48.71
Paid
Date
Tue 30th Mar 2021
60080615-2
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£48.71
Paid

27th March 2021 (1)
Date
Sat 27th Mar 2021
60080581-30
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers - Antrim Guardian and Newtownabbey Times
Amount
£28.80
Paid

25th March 2021 (1)
Date
Thu 25th Mar 2021
60080615-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline & internet package
Amount
£179.74
Paid

24th March 2021 (1)
Date
Wed 24th Mar 2021
60078744-3
Type
Office Costs
(Stationery & printing)
Description
Photocopier printing costs - Mar 2021
Amount
£23.21
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
60080615-5
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid

18th March 2021 (2)
Date
Thu 18th Mar 2021
60080615-6
Type
Office Costs
(Software & applications)
Description
MCAFEE WWW.MCAFEE.COM
Amount
£79.99
Paid
Date
Thu 18th Mar 2021
60078742-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
New Flooring to office, lobby and other internal offices
Amount
£2,150.00
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
60078744-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill
Amount
£31.39
Paid

14th March 2021 (1)
Date
Sun 14th Mar 2021
60078744-4
Type
Office Costs
(Stationery & printing)
Description
Photocopier Rental March 2021
Amount
£51.00
Paid

12th March 2021 (1)
Date
Fri 12th Mar 2021
60080595-1
Type
Office Costs
(Equipment - purchase)
Description
Desk Components
Office furniture
Amount
£73.47
Paid

11th March 2021 (1)
Date
Thu 11th Mar 2021
60080615-7
Type
Office Costs
(Software & applications)
Description
IZ COMPUFIX NI
Amount
£95.00
Paid

4th March 2021 (1)
Date
Thu 4th Mar 2021
60080615-8
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£213.33
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014222-1
Type
Office Costs
(Rent)
Amount
£708.30
Paid

25th February 2021 (1)
Date
Thu 25th Feb 2021
60078744-2
Type
Office Costs
(Stationery & printing)
Description
Photocopier printing costs - Feb 2021
Amount
£18.38
Paid

24th February 2021 (1)
Date
Wed 24th Feb 2021
60078212-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£1,937.98
Paid

16th February 2021 (9)
Date
Tue 16th Feb 2021
60074931-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill for Jan 2021
Amount
£30.74
Paid
Date
Tue 16th Feb 2021
60074931-6
Type
Office Costs
(Equipment - purchase)
Description
Anti Glare Screen for Computer
Computer, laptop, PC, tablet & accessories
Amount
£20.79
Paid
Date
Tue 16th Feb 2021
60074931-4
Type
Office Costs
(Stationery & printing)
Description
Photocopier Rental for Feb 2021
Amount
£51.00
Paid
Date
Tue 16th Feb 2021
60074931-2
Type
Office Costs
(Stationery & printing)
Description
Photocopier Rental for Jan 2021
Amount
£51.00
Paid
Date
Tue 16th Feb 2021
60074931-7
Type
Office Costs
(Equipment - purchase)
Description
Water Boiler for Office
Other office equipment
Amount
£37.99
Paid
Date
Tue 16th Feb 2021
60078212-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline & internet package
Amount
£535.27
Paid
Date
Tue 16th Feb 2021
60074931-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill for Feb 2021
Amount
£30.74
Paid
Date
Tue 16th Feb 2021
60074931-5
Type
Office Costs
(Equipment - purchase)
Description
Laminating Pouches
Other office equipment
Amount
£9.95
Paid
Date
Tue 16th Feb 2021
60074931-8
Type
Office Costs
(Stationery & printing)
Description
Photocopier Printing Costs
Amount
£18.00
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013572-1
Type
Office Costs
(Rent)
Amount
£708.30
Paid

1st February 2021 (4)
Date
Mon 1st Feb 2021
60073253-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£298.00
Paid
Date
Mon 1st Feb 2021
60073253-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£447.00
Paid
Date
Mon 1st Feb 2021
60073253-4
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£429.88
Paid
Date
Mon 1st Feb 2021
60073253-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£91.55
Paid

27th January 2021 (1)
Date
Wed 27th Jan 2021
60074926-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Payment of Newspaper Account up to 23.01.2021
Amount
£37.95
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90012922-1
Type
Office Costs
(Rent)
Amount
£708.30
Paid

4th January 2021 (1)
Date
Mon 4th Jan 2021
60074926-1
Type
Office Costs
(Equipment - purchase)
Description
for printer whilst working from home
Printer, photocopier & scanner
Amount
£89.95
Paid

17th December 2020 (1)
Date
Thu 17th Dec 2020
70003142-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
60060328:3
Amount
Repaid
Repaid : £33.10

16th December 2020 (1)
Date
Wed 16th Dec 2020
60070032-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone for December 2020
Amount
£31.29
Paid

15th December 2020 (2)
Date
Tue 15th Dec 2020
60070032-7
Type
Office Costs
(Stationery & printing)
Description
Photocopier Costs Dec 2020
Amount
£26.48
Paid
Date
Tue 15th Dec 2020
60070032-8
Type
Office Costs
(Stationery & printing)
Description
Photocopier Rental Dec 2020
Amount
£51.00
Paid

4th December 2020 (4)
Date
Fri 4th Dec 2020
60067856-7
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£298.00
Paid
Date
Fri 4th Dec 2020
60067856-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
4 nights
Amount
£596.00
Paid
Date
Fri 4th Dec 2020
60067856-6
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£264.32
Paid
Date
Fri 4th Dec 2020
60067856-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£298.00
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012185-0
Type
Office Costs
(Rent)
Amount
£708.30
Paid

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
60069283-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS
Printer, photocopier & scanner
Amount
£-169.99
Paid

20th November 2020 (1)
Date
Fri 20th Nov 2020
70003057-1
Type
Staffing
(MP Budget Overspend)
Description
Staffing budget overspend 19/20
Amount
Repaid
Repaid : £3,183.57

19th November 2020 (2)
Date
Thu 19th Nov 2020
60069283-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£447.00
Paid
Date
Thu 19th Nov 2020
60069283-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline & internet package
Amount
£358.02
Paid

18th November 2020 (2)
Date
Wed 18th Nov 2020
60070032-6
Type
Office Costs
(Stationery & printing)
Description
Photocopier Rental Nov 2020
Amount
£51.00
Paid
Date
Wed 18th Nov 2020
60070032-5
Type
Office Costs
(Stationery & printing)
Description
Photocopier Costs Nov 2020
Amount
£28.08
Paid

17th November 2020 (1)
Date
Tue 17th Nov 2020
60070032-9
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers from 29th Aug 2020 to 31st Oct 2020
Amount
£28.35
Paid

16th November 2020 (2)
Date
Mon 16th Nov 2020
60070032-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone For November 2020
Amount
£30.74
Paid
Date
Mon 16th Nov 2020
60070032-4
Type
Office Costs
(Cleaning services)
Description
Window Cleaning November 2020
Amount
£20.00
Paid

5th November 2020 (1)
Date
Thu 5th Nov 2020
60069283-5
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£447.00
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011516-1
Type
Office Costs
(Rent)
Amount
£708.30
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
60070032-11
Type
Office Costs
(Equipment - purchase)
Description
Keys cut for Office
Other office equipment
Amount
£7.00
Paid

20th October 2020 (1)
Date
Tue 20th Oct 2020
60064156-2
Type
Office Costs
(Equipment - hire)
Description
Photocopier Costs
Printer, photocopier & scanner
Amount
£224.39
Paid

16th October 2020 (2)
Date
Fri 16th Oct 2020
60064156-3
Type
Office Costs
(Equipment - hire)
Description
Photocopier Rental Hire
Printer, photocopier & scanner
Amount
£51.00
Paid
Date
Fri 16th Oct 2020
60064156-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill
Amount
£30.74
Paid

12th October 2020 (2)
Date
Mon 12th Oct 2020
60062241-10
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Mobile Trailer for Surgery in New Mossley on 9th October 2020
Amount
£150.00
Paid
Date
Mon 12th Oct 2020
60070032-3
Type
Office Costs
(Cleaning services)
Description
Window Cleaning for Office in July and Oct 2020
Amount
£40.00
Paid

9th October 2020 (5)
Date
Fri 9th Oct 2020
60062251-7
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£149.00
Paid
Date
Fri 9th Oct 2020
60062251-1
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£447.00
Paid
Date
Fri 9th Oct 2020
60062251-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline & internet package
Amount
£200.90
Paid
Date
Fri 9th Oct 2020
60062251-3
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£447.00
Paid
Date
Fri 9th Oct 2020
60062241-4
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge for Fire Extinguishers
Amount
£42.00
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010857-0
Type
Office Costs
(Rent)
Amount
£708.30
Paid

24th September 2020 (2)
Date
Thu 24th Sep 2020
60060328-6
Type
Office Costs
(Stationery & printing)
Description
Photocopier Printing Costs
Amount
£68.70
Paid
Date
Thu 24th Sep 2020
60060328-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers for Office from June 2020 to Aug 2020
Amount
£34.65
Paid

22nd September 2020 (1)
Date
Tue 22nd Sep 2020
60062241-1
Type
Office Costs
(Software & applications)
Description
Annual hosting for Caseworker Programme
Amount
£600.00
Paid

16th September 2020 (1)
Date
Wed 16th Sep 2020
60060328-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill
Amount
£32.94
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
60060328-7
Type
Office Costs
(Stationery & printing)
Description
Photocopier Rental
Amount
£51.00
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
60062241-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Mobile Trailer for Surgery in Stoneyford on 4th September 2020
Amount
£150.00
Paid

1st September 2020 (3)
Date
Tue 1st Sep 2020
60060328-2
Type
Office Costs
(Equipment - purchase)
Description
Purchase of External Hard Drive, and Restore Information
Computer, laptop, PC, tablet & accessories
Amount
£186.99
Paid
Date
Tue 1st Sep 2020
90010127-0
Type
Office Costs
(Rent)
Amount
£708.30
Paid
Date
Tue 1st Sep 2020
60062241-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Mobile Trailer for Surgery in Burnside on 28th August 2020
Amount
£150.00
Paid

31st August 2020 (1)
Date
Mon 31st Aug 2020
60062241-3
Type
Office Costs
(Advertising and contact cards)
Description
Advertising in Local Magazine
Amount
£240.00
Paid

28th August 2020 (2)
Date
Fri 28th Aug 2020
60062241-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacement of Sign due to rotten wood and damage
Amount
£240.00
Paid
Date
Fri 28th Aug 2020
60064156-1
Type
Office Costs
(Stationery & printing)
Description
Printing of signage
Amount
£216.00
Paid

26th August 2020 (7)
Date
Wed 26th Aug 2020
60057222-2
Type
Office Costs
(Stationery & printing)
Description
Purchase of ink cartridge, eraser and drywipe board
Amount
£72.22
Paid
Date
Wed 26th Aug 2020
60057222-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of Desk Organiser
Amount
£8.99
Paid
Date
Wed 26th Aug 2020
60057219-1
Type
Office Costs
(Insurance - contents)
Description
A B & C INSURANCE
Amount
£293.73
Paid
Date
Wed 26th Aug 2020
60060328-1
Type
Office Costs
(Equipment - purchase)
Description
Picture frames and other equipment for office
Other office equipment
Amount
£99.00
Paid
Date
Wed 26th Aug 2020
60057219-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***] GATW
1 nights
Amount
£76.50
Paid
Date
Wed 26th Aug 2020
60057219-4
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Wed 26th Aug 2020
60057219-6
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£348.00
Paid

20th August 2020 (1)
Date
Thu 20th Aug 2020
60056937-5
Type
Office Costs
(Equipment - hire)
Description
Stationery & Printing: Photocopier Costs
Printer, photocopier & scanner
Amount
£135.94
Paid

19th August 2020 (1)
Date
Wed 19th Aug 2020
60056937-2
Type
Office Costs
(Equipment - purchase)
Description
Chairs for Office
Other office equipment
Amount
£113.40
Paid

18th August 2020 (2)
Date
Tue 18th Aug 2020
60056937-3
Type
Office Costs
(Business rates)
Description
Rates for Office
Amount
£1,895.04
Paid
Date
Tue 18th Aug 2020
60060356-1
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£56.54
Paid

17th August 2020 (3)
Date
Mon 17th Aug 2020
60056937-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill
Amount
£30.74
Paid
Date
Mon 17th Aug 2020
60060356-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline & internet package
Amount
£358.01
Paid
Date
Mon 17th Aug 2020
60062241-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Mobile Trailer for Surgery in Antrim on 14th August 2020
Amount
£150.00
Paid

14th August 2020 (1)
Date
Fri 14th Aug 2020
60060328-5
Type
Office Costs
(Stationery & printing)
Description
Photocopier Rental
Amount
£183.00
Paid

13th August 2020 (1)
Date
Thu 13th Aug 2020
60060356-3
Type
Office Costs
(Equipment - purchase)
Description
THE DESK WAREHOUSE
Office furniture
Amount
£294.00
Paid

10th August 2020 (1)
Date
Mon 10th Aug 2020
60062241-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Mobile Trailer for Surgery in Loanends on 7th August 2020
Amount
£150.00
Paid

7th August 2020 (2)
Date
Fri 7th Aug 2020
60060356-5
Type
Office Costs
(Equipment - purchase)
Description
SEATED FURNITURE L
Office furniture
Amount
£-347.99
Paid
Date
Fri 7th Aug 2020
60060356-4
Type
Office Costs
(Equipment - purchase)
Description
SEATED FURNITURE L
Office furniture
Amount
£347.99
Paid

3rd August 2020 (1)
Date
Mon 3rd Aug 2020
60056937-1
Type
Office Costs
(Equipment - purchase)
Description
Frames for Office
Other office equipment
Amount
£256.88
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009431-1
Type
Office Costs
(Rent)
Amount
£708.30
Paid

28th July 2020 (7)
Date
Tue 28th Jul 2020
60054624-3
Type
Office Costs
(Equipment - hire)
Description
Photocopier Rental - June
Printer, photocopier & scanner
Amount
£69.17
Paid
Date
Tue 28th Jul 2020
60054624-5
Type
Office Costs
(Equipment - hire)
Description
Photocopier Rental - Jult
Printer, photocopier & scanner
Amount
£69.17
Paid
Date
Tue 28th Jul 2020
60054624-9
Type
Office Costs
(Equipment - purchase)
Description
Screens and Graphics for Office
Other office equipment
Amount
£540.00
Paid
Date
Tue 28th Jul 2020
60054624-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill July
Amount
£30.74
Paid
Date
Tue 28th Jul 2020
60054624-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone bill June
Amount
£32.53
Paid
Date
Tue 28th Jul 2020
60054624-2
Type
Office Costs
(Stationery & printing)
Description
Photocopier costs
Amount
£19.00
Paid
Date
Tue 28th Jul 2020
60054624-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier costs
Amount
£72.31
Paid

27th July 2020 (1)
Date
Mon 27th Jul 2020
60056937-4
Type
Office Costs
(Equipment - hire)
Description
Stationery & Printing: Photocopier Costs
Printer, photocopier & scanner
Amount
£150.24
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008820-0
Type
Office Costs
(Rent)
Amount
£708.30
Paid

29th June 2020 (1)
Date
Mon 29th Jun 2020
60054262-1
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£115.18
Paid

23rd June 2020 (2)
Date
Tue 23rd Jun 2020
60054262-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline & internet package
Amount
£280.40
Paid
Date
Tue 23rd Jun 2020
60054262-3
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£65.01
Paid

18th June 2020 (1)
Date
Thu 18th Jun 2020
60054262-5
Type
MP Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£59.00
Paid

17th June 2020 (2)
Date
Wed 17th Jun 2020
60054262-6
Type
MP Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Wed 17th Jun 2020
60060328-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers for Office from March to June 2020
Amount
£33.10
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
60053828-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Reconfiguration of office - new office space, repainting, new ceiling etc
Amount
£1,991.87
Paid

12th June 2020 (1)
Date
Fri 12th Jun 2020
60054262-7
Type
Office Costs
(Cleaning services)
Description
SP SANITISE-PLUS.COM
Amount
£289.80
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008269-1
Type
Office Costs
(Rent)
Amount
£708.30
Paid

1st June 2020 (5)
Date
Mon 1st Jun 2020
60048364-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Costs
Amount
£30.74
Paid
Date
Mon 1st Jun 2020
60048364-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Costs
Amount
£30.74
Paid
Date
Mon 1st Jun 2020
60048364-4
Type
Office Costs
(Stationery & printing)
Description
Photocopier Rental
Amount
£69.17
Paid
Date
Mon 1st Jun 2020
60048364-5
Type
Office Costs
(Stationery & printing)
Description
Photocopier Rental
Amount
£69.17
Paid
Date
Mon 1st Jun 2020
60048364-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier Costs
Amount
£59.88
Paid

18th May 2020 (1)
Date
Mon 18th May 2020
60049036-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline & internet package
Amount
£389.15
Paid

15th May 2020 (1)
Date
Fri 15th May 2020
60049036-2
Type
Office Costs
(Equipment - purchase)
Description
PRINTERINKCARTRIDGES.I
Other office equipment
Amount
£16.58
Paid

9th May 2020 (1)
Date
Sat 9th May 2020
60049036-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.PCWB.COM
Computer, laptop, PC, tablet & accessories
Amount
£778.99
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007665-0
Type
Office Costs
(Rent)
Amount
£708.30
Paid

17th April 2020 (1)
Date
Fri 17th Apr 2020
60046482-1
Type
Office Costs
(Software & applications)
Description
MCAFEE WWW.MCAFEE.COM
Amount
£29.99
Paid

10th April 2020 (1)
Date
Fri 10th Apr 2020
60045252-3
Type
Office Costs
(Equipment - purchase)
Description
USB Connector for Laptop
Computer, laptop, PC, tablet & accessories
Amount
£23.06
Paid

7th April 2020 (1)
Date
Tue 7th Apr 2020
60045252-2
Type
Office Costs
(Equipment - purchase)
Description
USB Connector for Laptop
Computer, laptop, PC, tablet & accessories
Amount
£14.76
Paid

1st April 2020 (3)
Date
Wed 1st Apr 2020
90006992-1
Type
Office Costs
(Rent)
Amount
£708.30
Paid
Date
Wed 1st Apr 2020
60046482-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Wed 1st Apr 2020
60046482-2
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£537.63
Paid

31st March 2020 (1)
Date
Tue 31st Mar 2020
60043517-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£988.67
Paid

30th March 2020 (1)
Date
Mon 30th Mar 2020
60045252-1
Type
Office Costs
(Equipment - purchase)
Description
Ink for Printer
Printer, photocopier & scanner
Amount
£82.71
Paid

24th March 2020 (1)
Date
Tue 24th Mar 2020
60043517-2
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£169.99
Paid

23rd March 2020 (1)
Date
Mon 23rd Mar 2020
60042329-13
Type
Office Costs
(Stationery & printing)
Description
Photocopier Costs - March 2020
Amount
£44.84
Paid

18th March 2020 (2)
Date
Wed 18th Mar 2020
60043517-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline & internet package
Amount
£382.58
Paid
Date
Wed 18th Mar 2020
60043517-4
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid

16th March 2020 (1)
Date
Mon 16th Mar 2020
60042329-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
March Mobile Phone Bill
Amount
£30.00
Paid

14th March 2020 (1)
Date
Sat 14th Mar 2020
60042329-15
Type
Office Costs
(Equipment - hire)
Description
Photocopier Rental
Printer, photocopier & scanner
Amount
£69.17
Paid

12th March 2020 (1)
Date
Thu 12th Mar 2020
60043517-7
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid

5th March 2020 (1)
Date
Thu 5th Mar 2020
60043517-9
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
90006336-1
Type
Office Costs
(Rent)
Amount
£708.30
Paid

29th February 2020 (1)
Date
Sat 29th Feb 2020
60042329-9
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper Purchase for office
Amount
£9.45
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
60041833-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid

21st February 2020 (1)
Date
Fri 21st Feb 2020
60042329-12
Type
Office Costs
(Stationery & printing)
Description
Photocopier Costs - February 2020
Amount
£77.77
Paid

18th February 2020 (1)
Date
Tue 18th Feb 2020
60042329-8
Type
Office Costs
(Cleaning services)
Description
Window Cleaning x 3 occasions
Amount
£60.00
Paid

15th February 2020 (1)
Date
Sat 15th Feb 2020
60042329-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
February Mobile Phone Bill
Amount
£34.11
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60042329-14
Type
Office Costs
(Equipment - hire)
Description
Photocopier Rental
Printer, photocopier & scanner
Amount
£69.17
Paid

12th February 2020 (2)
Date
Wed 12th Feb 2020
60041833-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Wed 12th Feb 2020
60041833-6
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
RAINBOW COMMUNICATIONS
Landline & internet package
Amount
£190.44
Paid

11th February 2020 (6)
Date
Tue 11th Feb 2020
60035464-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier Rental
Printer, photocopier & scanner
Amount
£69.17
Paid
Date
Tue 11th Feb 2020
60035464-2
Type
Office Costs
(Equipment - hire)
Description
Photocopier Rental
Printer, photocopier & scanner
Amount
£69.17
Paid
Date
Tue 11th Feb 2020
60035464-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone bill
Amount
£21.50
Paid
Date
Tue 11th Feb 2020
60035464-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill
Amount
£21.50
Paid
Date
Tue 11th Feb 2020
60035464-6
Type
Office Costs
(Stationery & printing)
Description
Photocopier Costs
Amount
£115.56
Paid
Date
Tue 11th Feb 2020
60035464-7
Type
Office Costs
(Stationery & printing)
Description
Photocopier Costs
Amount
£43.96
Paid

7th February 2020 (3)
Date
Fri 7th Feb 2020
60034819-4
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£326.58
Paid
Date
Fri 7th Feb 2020
60034819-5
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£94.83
Paid
Date
Fri 7th Feb 2020
60041833-9
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£306.20
Paid

5th February 2020 (3)
Date
Wed 5th Feb 2020
60041833-12
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Wed 5th Feb 2020
90005876-1
Type
Office Costs
(Rent)
Amount
£708.30
Paid
Date
Wed 5th Feb 2020
60042821-1
Type
Office Costs
(Equipment - purchase)
Description
DIXONS
Other office equipment
Amount
£172.99
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60035285-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£11.98
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
60035285-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid

20th January 2020 (5)
Date
Mon 20th Jan 2020
60032699-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Trailer for Constituency Roadshow
Amount
£270.00
Paid
Date
Mon 20th Jan 2020
60032699-2
Type
Office Costs
(Bought-in services)
Description
fiilming in Ballyclare for promotional work
Professional & consultancy
Amount
£357.50
Paid
Date
Mon 20th Jan 2020
60032699-3
Type
Office Costs
(Bought-in services)
Description
filming throughout constituency for promotional work
Professional & consultancy
Amount
£457.51
Paid
Date
Mon 20th Jan 2020
60032699-4
Type
Office Costs
(Bought-in services)
Description
promotional photographs taken at westminster
Professional & consultancy
Amount
£40.00
Paid
Date
Mon 20th Jan 2020
60035285-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£492.52
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60035285-7
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60035285-11
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

8th January 2020 (1)
Date
Wed 8th Jan 2020
60035285-12
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£19.80
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005363-0
Type
Office Costs
(Rent)
Amount
£708.30
Paid

31st December 2019 (1)
Date
Tue 31st Dec 2019
60042329-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Purchase
Amount
£149.99
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
60034143-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

18th December 2019 (3)
Date
Wed 18th Dec 2019
60029556-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Wed 18th Dec 2019
60029556-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Wed 18th Dec 2019
60029556-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid

17th December 2019 (1)
Date
Tue 17th Dec 2019
60034143-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline & internet package
Amount
£488.89
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004734-1
Type
Office Costs
(Rent)
Amount
£708.30
Paid

4th December 2019 (7)
Date
Wed 4th Dec 2019
60028302-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier Rental - October 2019
Printer, photocopier & scanner
Amount
£69.17
Paid
Date
Wed 4th Dec 2019
60028302-2
Type
Office Costs
(Equipment - hire)
Description
Photocopier Rental - November 2019
Printer, photocopier & scanner
Amount
£69.17
Paid
Date
Wed 4th Dec 2019
60028302-3
Type
Office Costs
(Stationery & printing)
Description
Photocopier Costs - September 2019
Amount
£193.87
Paid
Date
Wed 4th Dec 2019
60028302-4
Type
Office Costs
(Stationery & printing)
Description
Photocopier Costs - October 2019
Amount
£68.35
Paid
Date
Wed 4th Dec 2019
60028302-5
Type
Office Costs
(Stationery & printing)
Description
Photocopier Costs - November 2019
Amount
£357.13
Paid
Date
Wed 4th Dec 2019
60028302-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill
Amount
£22.60
Paid
Date
Wed 4th Dec 2019
60028302-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill
Amount
£21.50
Paid

8th November 2019 (1)
Date
Fri 8th Nov 2019
60032750-1
Type
Staffing
(Health & welfare - staff)
Description
Occupational Health Assessment for Staff member
Amount
£165.00
Paid

6th November 2019 (3)
Date
Wed 6th Nov 2019
60026043-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning of Office
Amount
£20.00
Paid
Date
Wed 6th Nov 2019
60026043-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaning of Office
Amount
£20.00
Paid
Date
Wed 6th Nov 2019
60026043-3
Type
Office Costs
(Stationery & printing)
Description
Paper for Leaflets
Amount
£38.97
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
60025727-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£45.98
Paid

1st November 2019 (1)
Date
Fri 1st Nov 2019
90004112-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£708.30
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
60028310-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

23rd October 2019 (1)
Date
Wed 23rd Oct 2019
60028310-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline & internet package
Amount
£382.84
Paid

19th October 2019 (1)
Date
Sat 19th Oct 2019
60028310-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
60028310-11
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

15th October 2019 (2)
Date
Tue 15th Oct 2019
60023044-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill @ 40%
Amount
£36.76
Paid
Date
Tue 15th Oct 2019
60028310-12
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£166.01
Paid

14th October 2019 (1)
Date
Mon 14th Oct 2019
60028310-19
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£130.80
Paid

9th October 2019 (1)
Date
Wed 9th Oct 2019
60028310-16
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid

4th October 2019 (1)
Date
Fri 4th Oct 2019
60028310-17
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid

3rd October 2019 (1)
Date
Thu 3rd Oct 2019
60028310-18
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
CORRS CORNER HOTEL
Amount
£188.50
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003471-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£708.30
Paid

23rd September 2019 (1)
Date
Mon 23rd Sep 2019
60019964-1
Type
Office Costs
(Hospitality)
Description
Items for Antrim Show
Amount
£24.40
Paid

20th September 2019 (12)
Date
Fri 20th Sep 2019
60019899-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Mobile Surgery to meet with constituents in Antrim
Amount
£270.00
Paid
Date
Fri 20th Sep 2019
60019899-10
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Mobile Surgery to meet with constituents in Grange Estate, Ballyclare
Amount
£270.00
Paid
Date
Fri 20th Sep 2019
60019899-11
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Mobile Surgery to meet with constituents in Antrim, Greystone estate
Amount
£270.00
Paid
Date
Fri 20th Sep 2019
60019899-12
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Mobile Surgery to meet with constituents in Doagh
Amount
£270.00
Paid
Date
Fri 20th Sep 2019
60019899-13
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Mobile Surgery to meet with constituents in Antrim, Newpark estate
Amount
£270.00
Paid
Date
Fri 20th Sep 2019
60019899-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Mobile Surgery to meet with constituents in Parkgate
Amount
£270.00
Paid
Date
Fri 20th Sep 2019
60019899-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Mobile Surgery to meet with constituents in Randalstown
Amount
£270.00
Paid
Date
Fri 20th Sep 2019
60019899-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Mobile Surgery to meet with constituents in Antrim, Ballycraigy estate
Amount
£270.00
Paid
Date
Fri 20th Sep 2019
60019899-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Mobile Surgery to meet with constituents in New Mossley
Amount
£270.00
Paid
Date
Fri 20th Sep 2019
60019899-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Mobile Surgery to meet with constituents in Antrim, Parkhall estate
Amount
£270.00
Paid
Date
Fri 20th Sep 2019
60019899-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Mobile Surgery to meet with constituents in Mallusk
Amount
£270.00
Paid
Date
Fri 20th Sep 2019
60019899-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Mobile Surgery to meet with constituents in Ballynure and Templepatrick
Amount
£270.00
Paid

17th September 2019 (5)
Date
Tue 17th Sep 2019
60019404-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£81.02
Paid
Date
Tue 17th Sep 2019
60019404-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline & internet package
Amount
£381.59
Paid
Date
Tue 17th Sep 2019
60019404-4
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£174.32
Paid
Date
Tue 17th Sep 2019
60019404-7
Type
Office Costs
(Insurance - contents)
Description
A B & C INSURANCE
Amount
£67.96
Paid
Date
Tue 17th Sep 2019
60019404-8
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£32.35
Paid

16th September 2019 (2)
Date
Mon 16th Sep 2019
60019765-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
September Mobile Bill
Amount
£21.50
Paid
Date
Mon 16th Sep 2019
60019765-7
Type
Office Costs
(Equipment - hire)
Description
Photocopier Rental - September 2019
Printer, photocopier & scanner
Amount
£69.17
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60018441-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill at 40%
Amount
£36.76
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002761
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£708.30
Paid

22nd August 2019 (1)
Date
Thu 22nd Aug 2019
60019765-9
Type
Office Costs
(Stationery & printing)
Description
Photocopier Costs August 2019
Amount
£155.40
Paid

19th August 2019 (1)
Date
Mon 19th Aug 2019
60019765-12
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire Extinguisher Servicing
Amount
£42.00
Paid

15th August 2019 (2)
Date
Thu 15th Aug 2019
60019765-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
August Mobile Bill
Amount
£31.50
Paid
Date
Thu 15th Aug 2019
60019765-6
Type
Office Costs
(Equipment - hire)
Description
Photocopier Rental - August 2019
Printer, photocopier & scanner
Amount
£69.17
Paid

13th August 2019 (1)
Date
Tue 13th Aug 2019
60015265-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill @ 40% of Bill
Amount
£36.54
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002140
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£708.30
Paid

26th July 2019 (1)
Date
Fri 26th Jul 2019
60019765-8
Type
Office Costs
(Stationery & printing)
Description
Photocopier Costs for July 2019
Amount
£61.10
Paid

25th July 2019 (3)
Date
Thu 25th Jul 2019
60017158-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Other office equipment
Amount
£17.99
Paid
Date
Thu 25th Jul 2019
60017158-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£33.37
Paid
Date
Thu 25th Jul 2019
60017158-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

22nd July 2019 (2)
Date
Mon 22nd Jul 2019
60017158-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£31.34
Paid
Date
Mon 22nd Jul 2019
60017158-5
Type
Office Costs
(Equipment - purchase)
Description
CURRYS PC WORLD
Computer, laptop, PC, tablet & accessories
Amount
£14.99
Paid

21st July 2019 (1)
Date
Sun 21st Jul 2019
60017158-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£1.77
Paid

20th July 2019 (1)
Date
Sat 20th Jul 2019
60017158-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£75.96
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60017158-9
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

15th July 2019 (2)
Date
Mon 15th Jul 2019
60019765-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
July Mobile Bill
Amount
£21.50
Paid
Date
Mon 15th Jul 2019
60019765-4
Type
Office Costs
(Equipment - hire)
Description
Photocopier Rental - July 2019
Printer, photocopier & scanner
Amount
£69.17
Paid

11th July 2019 (1)
Date
Thu 11th Jul 2019
60017158-11
Type
Accommodation
(Hotel - London)
Description
[***] - GATWICK
Number of nights not recorded
Amount
£50.00
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
60017158-12
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid

8th July 2019 (7)
Date
Mon 8th Jul 2019
60010356-12
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Mon 8th Jul 2019
60010356-14
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Mon 8th Jul 2019
60010356-15
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Mon 8th Jul 2019
60010356-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Mon 8th Jul 2019
60010356-6
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Mon 8th Jul 2019
60010356-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline & internet package
Amount
£193.49
Paid
Date
Mon 8th Jul 2019
60010356-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline & internet package
Amount
£191.30
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60017158-14
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001480
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£708.30
Paid

2nd July 2019 (1)
Date
Tue 2nd Jul 2019
60010933-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill at 40% of Bill
Amount
£36.76
Paid

29th June 2019 (1)
Date
Sat 29th Jun 2019
60010589-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£-33.98
Paid

26th June 2019 (8)
Date
Wed 26th Jun 2019
60008702-1
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£256.07
Paid
Date
Wed 26th Jun 2019
60008702-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Wed 26th Jun 2019
60008702-3
Type
Office Costs
(Cleaning services)
Description
AMZNMktplace
Amount
£5.92
Paid
Date
Wed 26th Jun 2019
60008702-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Wed 26th Jun 2019
60008702-6
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Wed 26th Jun 2019
60008702-8
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Wed 26th Jun 2019
60010589-2
Type
Office Costs
(Equipment - purchase)
Description
Amazon.co.uk [***]
Office furniture
Amount
£80.90
Paid
Date
Wed 26th Jun 2019
60010589-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Other office equipment
Amount
£24.25
Paid

20th June 2019 (2)
Date
Thu 20th Jun 2019
60007933-4
Type
Office Costs
(Equipment - hire)
Description
Photocopier Rental for June 2019
Printer, photocopier & scanner
Amount
£69.17
Paid
Date
Thu 20th Jun 2019
60008534-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier costs for June 2019
Amount
£52.73
Paid

16th June 2019 (1)
Date
Sun 16th Jun 2019
60007933-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP's Monthly Bill for June 2019
Amount
£21.50
Paid

12th June 2019 (2)
Date
Wed 12th Jun 2019
60010589-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Other office equipment
Amount
£16.99
Paid
Date
Wed 12th Jun 2019
60010589-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£33.98
Paid

2nd June 2019 (1)
Date
Sun 2nd Jun 2019
60007618-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill at 40%
Amount
£36.98
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000778
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£708.30
Paid

22nd May 2019 (1)
Date
Wed 22nd May 2019
60007933-3
Type
Office Costs
(Stationery & printing)
Description
Photocopiers Costs for May 2019
Amount
£88.99
Paid

21st May 2019 (1)
Date
Tue 21st May 2019
60003953-1
Type
Office Costs
(Business Rates)
Description
Rates for Office for 2019/2020
Amount
£3,583.31
Paid

17th May 2019 (1)
Date
Fri 17th May 2019
60008712-1
Type
Office Costs
(Bought-in services)
Description
Admission for myself and 1 staff member to Balmoral Show
Administrative services
Amount
£40.00
Paid

16th May 2019 (1)
Date
Thu 16th May 2019
60007933-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP's Monthly Bill for May 2019
Amount
£22.05
Paid

15th May 2019 (4)
Date
Wed 15th May 2019
60003362-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MPs Monthly Bill for April 2019
Amount
£21.50
Paid
Date
Wed 15th May 2019
60003362-2
Type
Office Costs
(Stationery & printing)
Description
Photocopier Costs for April 2019
Amount
£81.60
Paid
Date
Wed 15th May 2019
60003362-3
Type
Office Costs
(Stationery & printing)
Description
Photocopier Rental for April 2019
Amount
£69.17
Paid
Date
Wed 15th May 2019
60003362-4
Type
Office Costs
(Stationery & printing)
Description
Photocopier Rental for May 2019
Amount
£69.17
Paid

2nd May 2019 (1)
Date
Thu 2nd May 2019
60007618-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill at 40%
Amount
£36.76
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
90000132
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£708.30
Paid

25th April 2019 (2)
Date
Thu 25th Apr 2019
60003349-2
Type
Office Costs
(Equipment - purchase)
Description
DIXONS
Computer, laptop, PC, tablet & accessories
Amount
£148.00
Paid
Date
Thu 25th Apr 2019
60003349-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid

15th April 2019 (2)
Date
Mon 15th Apr 2019
60003349-5
Type
Office Costs
(Insurance - contents)
Description
A B & C INSURANCE
Amount
£283.72
Paid
Date
Mon 15th Apr 2019
60003349-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline & internet package
Amount
£191.24
Paid

11th April 2019 (1)
Date
Thu 11th Apr 2019
60003349-7
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

8th April 2019 (1)
Date
Mon 8th Apr 2019
60003349-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RAINBOW COMMUNICATIONS
Landline & internet package
Amount
£190.68
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60003349-9
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

2nd April 2019 (1)
Date
Tue 2nd Apr 2019
60007618-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill at 40%
Amount
£36.68
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60003349-11
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£297.75
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
721211
Type
Office Costs
(Stationery Purchase)
Description
Photocopier Costs
Office Costs - March
Amount
£67.46
Paid

13th March 2019 (1)
Date
Wed 13th Mar 2019
721189
Type
Office Costs
(Const Office Repairs)
Description
Plugs for office
Office Costs
Amount
£4.80
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
724323
Type
Office Costs
(Const Office Repairs)
Description
[***]
March Payment Card
Amount
£1,392.00
Paid

2nd March 2019 (1)
Date
Sat 2nd Mar 2019
725376
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Bill @ 40%
Office Costs - March
Amount
£36.03
Paid

14th February 2019 (1)
Date
Thu 14th Feb 2019
713987
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier Rental
Office Costs - February 19
Amount
£69.17
Paid

7th February 2019 (1)
Date
Thu 7th Feb 2019
716343
Type
Accommodation
(Hotel London Area)
Description
[***]
February Payment Card
Number of nights not recorded
Amount
£525.00
Paid

24th January 2019 (1)
Date
Thu 24th Jan 2019
709746
Type
Accommodation
(Hotel London Area)
Description
[***]
January Payment Card
Number of nights not recorded
Amount
£525.00
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
706964
Type
Office Costs
(Const Office Repairs)
Description
Light fittings
Office Costs
Amount
£10.95
Paid

2nd January 2019 (1)
Date
Wed 2nd Jan 2019
704171
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile Bill @ 40%
January
Amount
£36.17
Paid

17th December 2018 (2)
Date
Mon 17th Dec 2018
702583
Type
Accommodation
(Hotel London Area)
Description
TRIP.COM TRIP.COM
December Payment Card
Number of nights not recorded
Amount
£280.57
Paid
Date
Mon 17th Dec 2018
704187
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile Bill December
Office Costs
Amount
£19.60
Paid

14th December 2018 (1)
Date
Fri 14th Dec 2018
697593
Type
Office Costs
(Install/Maint Office Equip.)
Description
Phocopier Rental
November/December
Amount
£69.17
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
695200
Type
Accommodation
(Hotel London Area)
Description
[***]
November Payment Card
Number of nights not recorded
Amount
£68.00
Paid

11th October 2018 (1)
Date
Thu 11th Oct 2018
688875
Type
Accommodation
(Hotel London Area)
Description
[***]
October Payment Card
Number of nights not recorded
Amount
£300.00
Paid

25th September 2018 (1)
Date
Tue 25th Sep 2018
686669
Type
Office Costs
(Other Equip Purchase)
Description
Lumbar Support Cushion
October
Amount
£15.99
Paid

19th September 2018 (1)
Date
Wed 19th Sep 2018
682506
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
RAINBOW COMMUNICATIONS
September Payment Card
Amount
£194.52
Paid

16th September 2018 (1)
Date
Sun 16th Sep 2018
679931
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile Bill
August/Sept
Amount
£18.50
Paid

7th September 2018 (1)
Date
Fri 7th Sep 2018
679997
Type
Office Costs
(Install/Maint Office Equip.)
Description
Fire Extinguisher Service
Sep-18
Amount
£35.00
Paid

17th August 2018 (1)
Date
Fri 17th Aug 2018
671824
Type
Office Costs
(Stationery Purchase)
Description
Photocopier Costs
July Costs
Amount
£32.41
Paid

14th August 2018 (1)
Date
Tue 14th Aug 2018
677279
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
RAINBOW COMMUNICATIONS
August Payment Card
Amount
£192.10
Paid

19th July 2018 (1)
Date
Thu 19th Jul 2018
671932
Type
Accommodation
(Hotel London Area)
Description
[***]
July Payment Card
Number of nights not recorded
Amount
£450.00
Paid

14th June 2018 (1)
Date
Thu 14th Jun 2018
663217
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier Rental
Office costs - June
Amount
£69.17
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
666841
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] [***]
June Payment Card
Number of nights not recorded
Amount
£413.00
Paid

2nd June 2018 (1)
Date
Sat 2nd Jun 2018
665515
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile Bill @ 40%
Amount
£35.81
Paid

30th May 2018 (1)
Date
Wed 30th May 2018
661551
Type
Office Costs
(Const Office Electricity)
Description
SSE AIRTRICITY
May Payment Card
Amount
£220.42
Paid

14th May 2018 (1)
Date
Mon 14th May 2018
656382
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier Rental
Office Costs Claim
Amount
£69.17
Paid

25th April 2018 (1)
Date
Wed 25th Apr 2018
657488
Type
Office Costs
(Other Equip Purchase)
Description
Microwave for Office
Office Costs - May 2018
Amount
£100.00
Paid

17th April 2018 (2)
Date
Tue 17th Apr 2018
654355
Type
Office Costs
(Contents Insurance)
Description
WWW.ALANBROWNANDCO.COM
April Payment Card
Amount
£254.61
Paid
Date
Tue 17th Apr 2018
657186
Type
Office Costs
(Stationery Purchase)
Description
Photocopier Costs
Office Costs - April
Amount
£56.23
Paid

29th March 2018 (1)
Date
Thu 29th Mar 2018
647836
Type
Accommodation
(Hotel London Area)
Description
[***]
March Payment Card
Number of nights not recorded
Amount
£450.00
Paid

16th March 2018 (1)
Date
Fri 16th Mar 2018
644944
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile Bill
Office Costs - March
Amount
£18.50
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
641162
Type
Accommodation
(Hotel London Area)
Description
[***]
February Payment Card
Number of nights not recorded
Amount
£450.00
Paid

25th January 2018 (1)
Date
Thu 25th Jan 2018
635587
Type
Accommodation
(Hotel London Area)
Description
[***]
January Payment Card
Number of nights not recorded
Amount
£450.00
Paid

16th January 2018 (1)
Date
Tue 16th Jan 2018
631014
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile Phone Bill
Office Costs
Amount
£18.50
Paid

30th December 2017 (1)
Date
Sat 30th Dec 2017
631122
Type
Office Costs
(Computer SW Purchase)
Description
Purchase of Canva programme for parliamentary use
Office Costs
Amount
£86.77
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
627840
Type
Accommodation
(Hotel London Area)
Description
[***]
December Payment Card
Number of nights not recorded
Amount
£450.00
Paid

27th November 2017 (1)
Date
Mon 27th Nov 2017
625364
Type
Office Costs
(Stationery Purchase)
Description
Photocopier costs - Toner
Office costs - November
Amount
£162.19
Paid

8th November 2017 (1)
Date
Wed 8th Nov 2017
621291
Type
Accommodation
(Hotel London Area)
Description
[***]
November Payment Card
Number of nights not recorded
Amount
£150.00
Paid

7th November 2017 (1)
Date
Tue 7th Nov 2017
631522
Type
Office Costs
(Website - Design/Production)
Description
Design of website/ mobile web app
Office Costs
Amount
£2,500.00
Paid

14th October 2017 (1)
Date
Sat 14th Oct 2017
623511
Type
Office Costs
(Install/Maint Office Equip.)
Description
Rental of Photocopier
Office costs - November
Amount
£276.67
Paid

3rd October 2017 (1)
Date
Tue 3rd Oct 2017
618241
Type
Office Costs
(Business Rates)
Description
Rates for Office
Office Costs - October
Amount
£2,046.81
Paid

28th September 2017 (1)
Date
Thu 28th Sep 2017
615260
Type
Office Costs
(Furniture Purchase)
Description
THE DESK WAREHOUSE
October Payment Card
Amount
£498.00
Paid

26th September 2017 (1)
Date
Tue 26th Sep 2017
619360
Type
Office Costs
(Professional Services)
Description
Photos for Parliamentary Use as MP
Office Costs - October
Amount
£125.00
Paid

7th September 2017 (1)
Date
Thu 7th Sep 2017
607567
Type
Accommodation
(Hotel London Area)
Description
[***]
September Payment Card
Number of nights not recorded
Amount
£450.00
Paid

12th August 2017 (1)
Date
Sat 12th Aug 2017
608670
Type
Office Costs
(Const Office Repairs)
Description
Paint for Inside of Office
Office Costs
Amount
£25.00
Paid

2nd August 2017 (1)
Date
Wed 2nd Aug 2017
601633
Type
Office Costs
(Const Office Repairs)
Description
WALTER S MERCER
August 2017 Payment Card
Amount
£133.02
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
594866
Type
Accommodation
(Hotel London Area)
Description
[***]
Accommodation
Number of nights not recorded
Amount
£450.00
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
597970
Type
Office Costs
(Const Office Repairs)
Description
Office keys
Office Repairs and Renovation
Amount
£21.00
Paid

22nd June 2017 (1)
Date
Thu 22nd Jun 2017
597982
Type
Accommodation
(Hotel NOT London Area)
Description
[***]
Accommodation
1 nights
Amount
£150.00
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
596222
Type
Accommodation
(Hotel London Area)
Description
GIRVAN/PAUL
Direct Travel Import 01/08/201
Number of nights not recorded
Amount
£300.00
Paid