Paul Maskey Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Paid (388) - Repaid (2)

Paid (388)

Date
Mon 6th May 2024
60236926-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
NI Technologies
Not Applicable
Amount
£97.10
Paid
Date
Sun 5th May 2024
60236926-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Telephone Bill
Amount
£107.83
Paid
Date
Fri 5th Apr 2024
60231713-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile
Amount
£96.99
Paid
Date
Tue 2nd Apr 2024
60230116-2
Type
Office Costs
(Equipment - purchase)
Description
Waste Tray for Photocopier
Other office equipment
Amount
£49.20
Paid
Date
Tue 2nd Apr 2024
60230116-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Photocopier Serviced
Amount
£180.00
Paid
Date
Mon 1st Apr 2024
60232700-1
Type
Office Costs
(Business rates)
Description
LPS Rates Bill
Amount
£10,428.90
Paid
Date
Sun 31st Mar 2024
60231718-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
NI Technologies
Not Applicable
Amount
£104.53
Paid
Date
Tue 12th Mar 2024
6013724-1
Type
Office Costs
(Rent)
Description
[***] 1 Feb and 1 March 2024
Amount
£353.34
Paid
Date
Thu 29th Feb 2024
6013631-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£566.66
Paid
Date
Thu 1st Feb 2024
60224503-1
Type
Office Costs
(Rent)
Description
HJS Property Ltd - quarterly rent [200010020-0]
Amount
£3,180.00
Paid
Date
Wed 17th Jan 2024
4004297-864
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£17.82
Paid
Date
Wed 17th Jan 2024
4004297-866
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£86.81
Paid
Date
Wed 17th Jan 2024
4004297-608
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£5.76
Paid
Date
Wed 17th Jan 2024
4004297-868
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£18.36
Paid
Date
Wed 17th Jan 2024
4004297-863
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£15.26
Paid
Date
Wed 17th Jan 2024
4004297-609
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£1.78
Paid
Date
Wed 17th Jan 2024
4004297-867
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£4.27
Paid
Date
Wed 17th Jan 2024
4004297-865
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£3.48
Paid
Date
Wed 17th Jan 2024
4004297-862
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£6.43
Paid
Date
Wed 17th Jan 2024
4004297-861
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£8.54
Paid
Date
Fri 12th Jan 2024
60217541-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Ni Technologies
Not Applicable
Amount
£99.31
Paid
Date
Fri 5th Jan 2024
60216390-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Telephone Bill
Amount
£67.50
Paid
Date
Fri 5th Jan 2024
90038114-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Wed 3rd Jan 2024
60217977-1
Type
Office Costs
(Utilities)
Description
Electricty Bill
Electricity
Amount
£616.39
Paid
Date
Wed 6th Dec 2023
60218800-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Ni Technologies
Not Applicable
Amount
£124.98
Paid
Date
Tue 5th Dec 2023
60216375-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZNMKTPLACE
Amount
£11.56
Paid
Date
Tue 5th Dec 2023
60212239-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Telephone
Amount
£67.50
Paid
Date
Tue 5th Dec 2023
90037401-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Thu 30th Nov 2023
60211759-1
Type
Office Costs
(Utilities)
Description
Rockwell Water
Water
Amount
£53.40
Paid
Date
Mon 6th Nov 2023
60207346-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Ni Technologies
Not Applicable
Amount
£120.29
Paid
Date
Mon 6th Nov 2023
60211735-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£200.00
Paid
Date
Sun 5th Nov 2023
60207664-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Bill
Amount
£67.50
Paid
Date
Wed 1st Nov 2023
90036730-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Wed 25th Oct 2023
60210766-1
Type
Office Costs
(Insurance - buildings)
Description
Insurance
Amount
£1,554.32
Paid
Date
Fri 6th Oct 2023
60203240-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
NI Technologies
Not Applicable
Amount
£123.76
Paid
Date
Thu 5th Oct 2023
60202940-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Telephone Bill
Amount
£67.50
Paid
Date
Tue 3rd Oct 2023
90036016-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Mon 2nd Oct 2023
60202940-1
Type
Office Costs
(Utilities)
Description
PowerNI
Electricity
Amount
£292.68
Paid
Date
Wed 6th Sep 2023
60199196-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Ni Technologies
Not Applicable
Amount
£103.84
Paid
Date
Tue 5th Sep 2023
60199141-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Telephone Bill
Amount
£67.50
Paid
Date
Tue 5th Sep 2023
90035300-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Sun 6th Aug 2023
60194674-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
NI Technologies
Not Applicable
Amount
£112.52
Paid
Date
Sat 5th Aug 2023
60195117-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Telephone Bill
Amount
£67.50
Paid
Date
Tue 1st Aug 2023
90034592-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Thu 6th Jul 2023
60190026-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
NI Technologies Bill
Not Applicable
Amount
£113.93
Paid
Date
Wed 5th Jul 2023
60190026-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Telephone Bill
Amount
£67.50
Paid
Date
Tue 4th Jul 2023
90033920-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Mon 3rd Jul 2023
60190709-1
Type
Office Costs
(Utilities)
Description
Power NI
Electricity
Amount
£367.97
Paid
Date
Fri 16th Jun 2023
60186901-1
Type
Office Costs
(Utilities)
Description
Water dispensing unit
Water
Amount
£144.00
Paid
Date
Tue 6th Jun 2023
60185147-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Ni Technologies telephone bill
Not Applicable
Amount
£104.77
Paid
Date
Mon 5th Jun 2023
60185146-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile bil
Amount
£67.50
Paid
Date
Thu 1st Jun 2023
90033170-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 23rd May 2023
60185228-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Wed 17th May 2023
60185228-1
Type
Accommodation
(Parking)
Description
London-constituency MP & Staff
Amount
£46.99
Paid
Date
Tue 9th May 2023
60181286-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
NI Technologies
Not Applicable
Amount
£132.28
Paid
Date
Fri 5th May 2023
60181175-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Telephone Bill
Amount
£91.02
Paid
Date
Tue 2nd May 2023
90032479-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Fri 21st Apr 2023
60179220-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
NI Technologies
Not Applicable
Amount
£48.00
Paid
Date
Wed 5th Apr 2023
60177191-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Telephone Bill
Amount
£67.50
Paid
Date
Tue 4th Apr 2023
90031809-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Mon 3rd Apr 2023
60177977-1
Type
Office Costs
(Utilities)
Description
Power NI
Electricity
Amount
£579.06
Paid
Date
Sat 1st Apr 2023
60176404-1
Type
Office Costs
(Business rates)
Description
Land & Property Rates
Amount
£9,956.65
Paid
Date
Tue 21st Mar 2023
60173587-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
NI Technologies
Not Applicable
Amount
£131.93
Paid
Date
Tue 14th Mar 2023
60173921-1
Type
Office Costs
(Utilities)
Description
Rockwell Water
Water
Amount
£27.23
Paid
Date
Wed 8th Mar 2023
4003580-516
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£3.28
Paid
Date
Wed 8th Mar 2023
4003580-666
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£2.45
Paid
Date
Wed 8th Mar 2023
4003580-659
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£20.23
Paid
Date
Wed 8th Mar 2023
4003580-656
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£5.00
Paid
Date
Wed 8th Mar 2023
4003580-665
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£7.13
Paid
Date
Wed 8th Mar 2023
4003580-670
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£0.36
Paid
Date
Wed 8th Mar 2023
4003580-671
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£2.63
Paid
Date
Wed 8th Mar 2023
4003580-515
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£18.76
Paid
Date
Wed 8th Mar 2023
4003580-509
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£2.68
Paid
Date
Wed 8th Mar 2023
4003580-510
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£5.26
Paid
Date
Wed 8th Mar 2023
4003580-511
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£8.09
Paid
Date
Wed 8th Mar 2023
4003580-667
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£9.60
Paid
Date
Wed 8th Mar 2023
4003580-514
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£10.22
Paid
Date
Wed 8th Mar 2023
4003580-672
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£4.52
Paid
Date
Wed 8th Mar 2023
4003580-513
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£9.01
Paid
Date
Wed 8th Mar 2023
4003580-668
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£5.04
Paid
Date
Wed 8th Mar 2023
4003580-507
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£2.21
Paid
Date
Wed 8th Mar 2023
4003580-663
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£5.52
Paid
Date
Wed 8th Mar 2023
4003580-512
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£31.08
Paid
Date
Wed 8th Mar 2023
4003580-505
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£0.47
Paid
Date
Wed 8th Mar 2023
4003580-660
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£16.18
Paid
Date
Wed 8th Mar 2023
4003580-662
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£18.76
Paid
Date
Wed 8th Mar 2023
4003580-669
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£1.61
Paid
Date
Wed 8th Mar 2023
4003580-508
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£1.61
Paid
Date
Wed 8th Mar 2023
4003580-661
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£6.53
Paid
Date
Wed 8th Mar 2023
4003580-664
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£2.99
Paid
Date
Wed 8th Mar 2023
4003580-506
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£29.59
Paid
Date
Wed 8th Mar 2023
4003580-658
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£1.72
Paid
Date
Wed 8th Mar 2023
4003580-657
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£11.53
Paid
Date
Wed 8th Mar 2023
4003580-655
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£1.14
Paid
Date
Wed 8th Mar 2023
4003580-1224
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£0.29
Paid
Date
Wed 8th Mar 2023
4003580-499
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£0.62
Paid
Date
Wed 8th Mar 2023
4003580-501
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£2.52
Paid
Date
Wed 8th Mar 2023
4003580-504
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£9.29
Paid
Date
Wed 8th Mar 2023
4003580-490
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£4.42
Paid
Date
Wed 8th Mar 2023
4003580-493
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£1.92
Paid
Date
Wed 8th Mar 2023
4003580-1222
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£4.75
Paid
Date
Wed 8th Mar 2023
4003580-502
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£1.44
Paid
Date
Wed 8th Mar 2023
4003580-498
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£4.03
Paid
Date
Wed 8th Mar 2023
4003580-500
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£13.10
Paid
Date
Wed 8th Mar 2023
4003580-492
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£0.46
Paid
Date
Wed 8th Mar 2023
4003580-489
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£24.55
Paid
Date
Wed 8th Mar 2023
4003580-491
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£6.31
Paid
Date
Wed 8th Mar 2023
4003580-503
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£4.27
Paid
Date
Wed 8th Mar 2023
4003580-1223
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£20.84
Paid
Date
Wed 8th Mar 2023
4003580-495
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£41.38
Paid
Date
Wed 8th Mar 2023
4003580-496
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£22.72
Paid
Date
Wed 8th Mar 2023
4003580-494
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£14.69
Paid
Date
Wed 8th Mar 2023
4003580-497
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£0.82
Paid
Date
Tue 7th Mar 2023
60170891-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline Bill
Not Applicable
Amount
£128.00
Paid
Date
Sun 5th Mar 2023
60171616-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Telephone Bill
Amount
£59.00
Paid
Date
Thu 2nd Mar 2023
90031076-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Thu 23rd Feb 2023
60170559-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Wed 8th Feb 2023
60166884-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Ni Technologies
Not Applicable
Amount
£138.88
Paid
Date
Wed 8th Feb 2023
60166874-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Telephone Bill
Amount
£59.00
Paid
Date
Thu 2nd Feb 2023
90030403-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Wed 1st Feb 2023
60165395-1
Type
Office Costs
(Utilities)
Description
Power NI Electricity Bill
Not Applicable
Amount
£794.81
Paid
Date
Thu 19th Jan 2023
60165397-1
Type
Office Costs
(Equipment - hire)
Description
Water
Other office equipment
Amount
£30.00
Paid
Date
Wed 11th Jan 2023
60162756-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
NI Technologies
Not Applicable
Amount
£104.30
Paid
Date
Thu 5th Jan 2023
60162265-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone bill
Amount
£59.00
Paid
Date
Thu 5th Jan 2023
90029719-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Thu 8th Dec 2022
60157878-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Telephone Bill
Not Applicable
Amount
£105.38
Paid
Date
Tue 6th Dec 2022
60161413-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Mon 5th Dec 2022
60157880-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Telephone Bill Nov 22
Amount
£58.37
Paid
Date
Thu 1st Dec 2022
90028971-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Fri 11th Nov 2022
60154067-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office telephone bill
Not Applicable
Amount
£91.87
Paid
Date
Tue 8th Nov 2022
60157875-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Sat 5th Nov 2022
60153554-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone bill
Amount
£63.84
Paid
Date
Tue 1st Nov 2022
90028294-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 1st Nov 2022
60156824-1
Type
Office Costs
(Service charge & ground Rent)
Description
Quarterly Service Charges
Amount
£1,838.53
Paid
Date
Mon 17th Oct 2022
60153165-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£338.98
Paid
Date
Wed 12th Oct 2022
60149511-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Telephone Bill
Not Applicable
Amount
£137.17
Paid
Date
Thu 6th Oct 2022
60150318-1
Type
Office Costs
(Utilities)
Description
Power NI Electricity Bill
Electricity
Amount
£655.60
Paid
Date
Wed 5th Oct 2022
60148959-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Telephone Bill
Amount
£63.29
Paid
Date
Tue 4th Oct 2022
90027633-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Sat 1st Oct 2022
60153863-1
Type
Office Costs
(Insurance - buildings)
Description
Yearly Building Insurance
Amount
£1,381.94
Paid
Date
Mon 19th Sep 2022
60146386-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£61.67
Paid
Date
Sat 10th Sep 2022
60145545-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office telephone bill
Not Applicable
Amount
£126.74
Paid
Date
Thu 1st Sep 2022
90026903-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Wed 17th Aug 2022
60143497-1
Type
Office Costs
(Utilities)
Description
Rocwell Water
Water
Amount
£34.88
Paid
Date
Wed 10th Aug 2022
60141795-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Telephone Bill
Not Applicable
Amount
£97.04
Paid
Date
Fri 5th Aug 2022
60141701-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Phone Bill
Amount
£61.67
Paid
Date
Tue 2nd Aug 2022
90026243-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Mon 1st Aug 2022
60146427-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charges
Amount
£1,838.53
Paid
Date
Wed 27th Jul 2022
60139444-1
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£19.43
Paid
Date
Thu 21st Jul 2022
60138687-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office telephone bill
Not Applicable
Amount
£97.18
Paid
Date
Tue 5th Jul 2022
90025586-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 5th Jul 2022
60137002-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Telephone Bill
Amount
£61.67
Paid
Date
Tue 5th Jul 2022
60137005-1
Type
Office Costs
(Utilities)
Description
Electricity Bill
Electricity
Amount
£457.46
Paid
Date
Tue 28th Jun 2022
4002606-289
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London Heathrow Airport
Amount
£50.00
Paid
Date
Tue 28th Jun 2022
60136034-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Tue 28th Jun 2022
4002606-374
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£45.17
Paid
Date
Tue 21st Jun 2022
4002606-378
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Belfast International Airport
To: London Heathrow Airport
Amount
£466.27
Paid
Date
Fri 17th Jun 2022
60138685-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
landline telephone bill
Not Applicable
Amount
£87.88
Paid
Date
Fri 17th Jun 2022
60133764-1
Type
Office Costs
(Utilities)
Description
Rates Bill
Not Applicable
Amount
£8,294.36
Paid
Date
Sun 5th Jun 2022
60133165-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Telephone Bill
Amount
£62.40
Paid
Date
Thu 2nd Jun 2022
90024852-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Fri 20th May 2022
60130338-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
office telephone bill
Not Applicable
Amount
£109.42
Paid
Date
Thu 5th May 2022
60129877-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Telephone Bill
Amount
£62.21
Paid
Date
Tue 3rd May 2022
90024186-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Thu 14th Apr 2022
60125628-1
Type
Office Costs
(Service charge & ground Rent)
Description
Quarterly Service Charges
Amount
£1,644.19
Paid
Date
Tue 5th Apr 2022
60124977-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Telephone Bill
Amount
£61.67
Paid
Date
Mon 4th Apr 2022
60125292-1
Type
Office Costs
(Utilities)
Description
Electricity Bill
Not Applicable
Amount
£823.00
Paid
Date
Tue 22nd Mar 2022
60122442-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
telephone Bill
Not Applicable
Amount
£106.54
Paid
Date
Thu 17th Mar 2022
60122442-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
telehone bill
Not Applicable
Amount
£107.18
Paid
Date
Tue 18th Jan 2022
60112897-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Telephone Bill
Not Applicable
Amount
£80.71
Paid
Date
Mon 10th Jan 2022
60113510-1
Type
Office Costs
(Utilities)
Description
Power NI Electricity Bill
Electricity
Amount
£669.50
Paid
Date
Wed 5th Jan 2022
60112272-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£68.74
Paid
Date
Tue 4th Jan 2022
90021421-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Thu 16th Dec 2021
60107865-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
NI Technologies telephone and internet
Not Applicable
Amount
£113.44
Paid
Date
Mon 13th Dec 2021
60112240-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
telephone and internet
Not Applicable
Amount
£99.90
Paid
Date
Sun 5th Dec 2021
60108716-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone Bill Nov 2021
Amount
£68.74
Paid
Date
Thu 2nd Dec 2021
90020695-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Tue 2nd Nov 2021
90020017-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£800.00
Paid
Date
Mon 1st Nov 2021
60107854-1
Type
Office Costs
(Service charge & ground Rent)
Description
Quarterly Service Charge
Amount
£1,644.19
Paid
Date
Tue 26th Oct 2021
60104299-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£175.00
Paid
Date
Fri 8th Oct 2021
60101277-1
Type
Office Costs
(Utilities)
Description
PowerNI Bill
Electricity
Amount
£510.54
Paid
Date
Tue 5th Oct 2021
60100692-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage for September
Amount
£68.80
Paid
Date
Tue 5th Oct 2021
90019348-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£800.00
Paid
Date
Mon 6th Sep 2021
60094482-2
Type
Office Costs
(Business rates)
Description
Rates Bill
Amount
£8,907.61
Paid
Date
Sun 5th Sep 2021
60094482-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill
Amount
£68.74
Paid
Date
Thu 2nd Sep 2021
90018606-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£800.00
Paid
Date
Wed 1st Sep 2021
60097309-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone bill
Landline & internet package
Amount
£98.84
Paid
Date
Tue 31st Aug 2021
60097308-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office telephone bill
Landline & internet package
Amount
£123.80
Paid
Date
Mon 23rd Aug 2021
60094468-2
Type
Office Costs
(Advertising and contact cards)
Description
Advertising poster for office
Amount
£85.00
Paid
Date
Thu 5th Aug 2021
60092930-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone bill
Amount
£68.80
Paid
Date
Tue 3rd Aug 2021
90017946-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£800.00
Paid
Date
Sun 1st Aug 2021
60092397-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charges
Amount
£1,644.19
Paid
Date
Wed 28th Jul 2021
60094472-1
Type
Office Costs
(Utilities)
Description
Electricity Bill
Electricity
Amount
£416.38
Paid
Date
Mon 5th Jul 2021
60089611-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill
Amount
£70.60
Paid
Date
Fri 2nd Jul 2021
60091680-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
phone and internet bill
Landline & internet package
Amount
£99.58
Paid
Date
Thu 1st Jul 2021
90017267-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Sat 5th Jun 2021
60086774-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile telephone bill
Amount
£69.77
Paid
Date
Tue 1st Jun 2021
90016533-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Tue 1st Jun 2021
60088402-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
May/June telephone bills
Landline & internet package
Amount
£226.34
Paid
Date
Wed 5th May 2021
60083261-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency work
Amount
£71.81
Paid
Date
Tue 4th May 2021
90015891-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Sat 1st May 2021
60089639-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge
Amount
£1,699.56
Paid
Date
Fri 9th Apr 2021
60082533-1
Type
Office Costs
(Utilities)
Description
power NI bill
Electricity
Amount
£430.20
Paid
Date
Tue 6th Apr 2021
90015242-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Mon 5th Apr 2021
60081410-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE mobile Bill April 2021
Amount
£69.88
Paid
Date
Thu 25th Mar 2021
60078415-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
NI technology Phone bill
Landline & internet package
Amount
£85.04
Paid
Date
Wed 10th Mar 2021
60081409-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£119.96
Paid
Date
Fri 5th Mar 2021
60078357-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Bill
Amount
£66.50
Paid
Date
Thu 4th Mar 2021
60078357-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
NI Technology Phone bill
Landline & internet package
Amount
£52.96
Paid
Date
Tue 2nd Mar 2021
90014483-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Sun 7th Feb 2021
60089594-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
landline phone and internet
Landline & internet package
Amount
£99.58
Paid
Date
Fri 5th Feb 2021
60076847-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE mobile
Amount
£66.32
Paid
Date
Tue 2nd Feb 2021
90013811-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Mon 1st Feb 2021
60076847-2
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge on office
Amount
£1,699.56
Paid
Date
Sun 31st Jan 2021
60078357-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
NI Technology Phone Bill
Landline & internet package
Amount
£58.98
Paid
Date
Sun 31st Jan 2021
60076847-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge on office
Amount
£2,233.17
Paid
Date
Thu 14th Jan 2021
90013288-2
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Thu 14th Jan 2021
90013288-3
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Thu 14th Jan 2021
90013288-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Thu 14th Jan 2021
90013288-4
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Wed 6th Jan 2021
60076847-3
Type
Office Costs
(Utilities)
Description
Power NI bill
Electricity
Amount
£424.50
Paid
Date
Tue 5th Jan 2021
60076847-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE mobile
Amount
£61.39
Paid
Date
Sat 2nd Jan 2021
60070487-1
Type
Office Costs
(Insurance - buildings)
Description
HJS insurance Bill for unit 21
Amount
£1,043.11
Paid
Date
Thu 31st Dec 2020
60070464-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE mobile bill nov
Amount
£73.24
Paid
Date
Sat 5th Dec 2020
60070486-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile bill Dec 20
Amount
£73.18
Paid
Date
Fri 4th Dec 2020
60070463-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
NI Technology november
Landline & internet package
Amount
£178.60
Paid
Date
Wed 25th Nov 2020
60070463-1
Type
Office Costs
(Equipment - purchase)
Description
Techdesk.it Furniture purchase
Office furniture
Amount
£1,500.00
Paid
Date
Wed 25th Nov 2020
60070463-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Network installation and reconfiguration
Landline & internet package
Amount
£786.00
Paid
Date
Mon 23rd Nov 2020
60070485-1
Type
Office Costs
(Business rates)
Description
Unit32 Rates 01.10.20 - 31.03.21
Amount
£4,400.87
Paid
Date
Wed 18th Nov 2020
60070463-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
NI Technology october
Landline & internet package
Amount
£168.32
Paid
Date
Wed 18th Nov 2020
60070488-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Ni tech Final bill for Unit 29. Moved to Unit 32 at 1.10.20
Landline & internet package
Amount
£170.04
Paid
Date
Tue 3rd Nov 2020
60066524-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT November 2020
Landline & internet package
Amount
£74.16
Paid
Date
Sun 1st Nov 2020
90011526-1
Type
Office Costs
(Rent)
Amount
£608.40
Paid
Date
Mon 5th Oct 2020
60070464-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile bill oct
Amount
£75.87
Paid
Date
Sun 4th Oct 2020
90010869-0
Type
Office Costs
(Rent)
Amount
£608.40
Paid
Date
Sat 5th Sep 2020
60070486-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile bill Sept 20
Amount
£74.30
Paid
Date
Tue 1st Sep 2020
90010138-1
Type
Office Costs
(Rent)
Amount
£608.40
Paid
Date
Mon 10th Aug 2020
4001150-144
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£104.98
Paid
Date
Mon 10th Aug 2020
4001152-608
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£8.49
Paid
Date
Mon 10th Aug 2020
4001152-604
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.91
Paid
Date
Mon 10th Aug 2020
4001152-611
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£46.43
Paid
Date
Mon 10th Aug 2020
4001152-606
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£20.10
Paid
Date
Mon 10th Aug 2020
4001152-602
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£2.76
Paid
Date
Mon 10th Aug 2020
4001152-610
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£260.34
Paid
Date
Mon 10th Aug 2020
4001152-603
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£15.94
Paid
Date
Mon 10th Aug 2020
4001152-607
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£40.48
Paid
Date
Mon 10th Aug 2020
4001152-605
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£65.23
Paid
Date
Mon 10th Aug 2020
4001152-609
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£29.44
Paid
Date
Sat 1st Aug 2020
90009441-1
Type
Office Costs
(Rent)
Amount
£608.40
Paid
Date
Fri 31st Jul 2020
60058088-1
Type
Office Costs
(Stationery & printing)
Description
IZ SANCO TECHNOLO
Amount
£360.00
Paid
Date
Wed 1st Jul 2020
90008831-1
Type
Office Costs
(Rent)
Amount
£608.40
Paid
Date
Thu 11th Jun 2020
60049655-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
NI Technology Bill
Landline & internet package
Amount
£278.32
Paid
Date
Thu 11th Jun 2020
60049655-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
NI Technology Bill
Landline & internet package
Amount
£272.96
Paid
Date
Thu 11th Jun 2020
60049655-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill
Landline
Amount
£69.36
Paid
Date
Thu 11th Jun 2020
60049655-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
NI technology bill
Landline & internet package
Amount
£262.38
Paid
Date
Thu 11th Jun 2020
60049655-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill
Landline
Amount
£69.36
Paid
Date
Thu 11th Jun 2020
60049655-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill
Amount
£77.01
Paid
Date
Thu 11th Jun 2020
60049655-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill
Amount
£163.17
Paid
Date
Thu 11th Jun 2020
60049655-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill
Amount
£73.83
Paid
Date
Thu 11th Jun 2020
60049655-7
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for office 1 Feb to 30 Apr
Amount
£459.40
Paid
Date
Thu 11th Jun 2020
60049655-10
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for office 1 May to 31 July
Amount
£459.40
Paid
Date
Thu 11th Jun 2020
60049655-8
Type
Office Costs
(Utilities)
Description
Power NI bill
Electricity
Amount
£177.39
Paid
Date
Wed 3rd Jun 2020
90008282-1
Type
Office Costs
(Rent)
Amount
£608.40
Paid
Date
Mon 11th May 2020
60049298-1
Type
Office Costs
(Training - MP)
Description
IZ SANCO TECHNOLO
Amount
£510.00
Paid
Date
Wed 6th May 2020
90007675-0
Type
Office Costs
(Rent)
Amount
£608.40
Paid
Date
Wed 8th Apr 2020
60047446-1
Type
Office Costs
(Equipment - purchase)
Description
IZ SANCO TECHNOLO
Computer, laptop, PC, tablet & accessories
Amount
£945.00
Paid
Date
Sat 4th Apr 2020
60047446-3
Type
Office Costs
(Equipment - purchase)
Description
IZ SANCO TECHNOLO
Computer, laptop, PC, tablet & accessories
Amount
£2,575.20
Paid
Date
Wed 1st Apr 2020
90007004-1
Type
Office Costs
(Rent)
Amount
£608.40
Paid
Date
Thu 12th Mar 2020
60045587-1
Type
MP Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Wed 11th Mar 2020
4000835-1800
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2020
Other office equipment
Amount
£27.94
Paid
Date
Wed 11th Mar 2020
4000835-1801
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2020
Other office equipment
Amount
£11.88
Paid
Date
Wed 11th Mar 2020
4000835-1802
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2020
Other office equipment
Amount
£38.06
Paid
Date
Wed 11th Mar 2020
4000835-1803
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2020
Other office equipment
Amount
£9.60
Paid
Date
Wed 11th Mar 2020
4000835-1804
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2020
Other office equipment
Amount
£6.34
Paid
Date
Wed 11th Mar 2020
4000835-1805
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2020
Other office equipment
Amount
£21.94
Paid
Date
Wed 11th Mar 2020
4000835-1794
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2020
Other office equipment
Amount
£19.40
Paid
Date
Wed 11th Mar 2020
4000835-1795
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2020
Other office equipment
Amount
£0.14
Paid
Date
Wed 11th Mar 2020
4000835-1796
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2020
Other office equipment
Amount
£8.32
Paid
Date
Wed 11th Mar 2020
4000835-1797
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2020
Other office equipment
Amount
£57.52
Paid
Date
Wed 11th Mar 2020
4000835-1798
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2020
Other office equipment
Amount
£83.04
Paid
Date
Wed 11th Mar 2020
4000835-1799
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2020
Other office equipment
Amount
£3.24
Paid
Date
Wed 11th Mar 2020
4000835-1497
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2020
Other office equipment
Amount
£7.87
Paid
Date
Wed 11th Mar 2020
4000835-1498
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2020
Other office equipment
Amount
£7.08
Paid
Date
Wed 11th Mar 2020
4000835-1499
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2020
Other office equipment
Amount
£56.40
Paid
Date
Wed 11th Mar 2020
4000835-1500
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2020
Other office equipment
Amount
£1.32
Paid
Date
Wed 11th Mar 2020
4000835-1501
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2020
Other office equipment
Amount
£3.60
Paid
Date
Wed 11th Mar 2020
4000835-1502
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2020
Other office equipment
Amount
£8.29
Paid
Date
Wed 11th Mar 2020
4000835-1503
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2020
Other office equipment
Amount
£49.32
Paid
Date
Wed 11th Mar 2020
4000835-1504
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2020
Other office equipment
Amount
£6.24
Paid
Date
Wed 11th Mar 2020
4000835-1505
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2020
Other office equipment
Amount
£4.78
Paid
Date
Wed 11th Mar 2020
4000835-1506
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2020
Other office equipment
Amount
£86.34
Paid
Date
Wed 4th Mar 2020
90006349-0
Type
Office Costs
(Rent)
Amount
£608.40
Paid
Date
Wed 12th Feb 2020
60044126-2
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Wed 5th Feb 2020
90005886-1
Type
Office Costs
(Rent)
Amount
£608.40
Paid
Date
Wed 5th Feb 2020
60049660-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill
Amount
£72.26
Paid
Date
Mon 3rd Feb 2020
60049660-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill
Landline
Amount
£67.92
Paid
Date
Wed 29th Jan 2020
60037364-1
Type
MP Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Wed 15th Jan 2020
60037364-3
Type
MP Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Wed 8th Jan 2020
60037364-5
Type
MP Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Thu 2nd Jan 2020
90005375-0
Type
Office Costs
(Rent)
Amount
£608.40
Paid
Date
Fri 6th Dec 2019
4000637-180
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£141.79
Paid
Date
Thu 5th Dec 2019
90004750-1
Type
Office Costs
(Rent)
Amount
£608.40
Paid
Date
Thu 21st Nov 2019
4000603-715
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£24.24
Paid
Date
Thu 21st Nov 2019
4000603-716
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£24.24
Paid
Date
Thu 21st Nov 2019
4000603-717
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£55.87
Paid
Date
Thu 21st Nov 2019
4000603-718
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£166.09
Paid
Date
Thu 21st Nov 2019
4000603-473
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.69
Paid
Date
Thu 21st Nov 2019
4000603-474
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£3.80
Paid
Date
Thu 21st Nov 2019
4000603-475
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£11.88
Paid
Date
Thu 21st Nov 2019
4000603-476
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£12.85
Paid
Date
Thu 21st Nov 2019
4000603-477
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£12.89
Paid
Date
Thu 21st Nov 2019
4000603-478
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£23.68
Paid
Date
Tue 12th Nov 2019
60026619-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill
Amount
£71.88
Paid
Date
Fri 1st Nov 2019
90004128-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£608.40
Paid
Date
Fri 1st Nov 2019
60026619-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for office
Amount
£459.40
Paid
Date
Wed 30th Oct 2019
60028242-1
Type
MP Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Wed 2nd Oct 2019
90003494-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£608.40
Paid
Date
Wed 11th Sep 2019
60025378-1
Type
MP Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£165.79
Paid
Date
Sun 1st Sep 2019
90002778
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£608.40
Paid
Date
Mon 19th Aug 2019
4000395-294
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£38.06
Paid
Date
Mon 19th Aug 2019
4000395-295
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2019
Other office equipment
Amount
£20.80
Paid
Date
Mon 19th Aug 2019
4000395-296
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2019
Other office equipment
Amount
£17.71
Paid
Date
Mon 19th Aug 2019
4000395-297
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2019
Other office equipment
Amount
£193.99
Paid
Date
Mon 19th Aug 2019
4000395-298
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2019
Other office equipment
Amount
£53.54
Paid
Date
Mon 19th Aug 2019
4000395-983
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£69.96
Paid
Date
Thu 1st Aug 2019
90002156
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£608.40
Paid
Date
Thu 1st Aug 2019
60018006-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge on Office
Amount
£451.48
Paid
Date
Tue 16th Jul 2019
60017074-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Tue 9th Jul 2019
4000308-390
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£38.06
Paid
Date
Tue 9th Jul 2019
4000308-392
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£130.80
Paid
Date
Tue 9th Jul 2019
4000308-359
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£2.38
Paid
Date
Tue 9th Jul 2019
4000308-361
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£1.06
Paid
Date
Wed 3rd Jul 2019
90001503
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£608.40
Paid
Date
Thu 27th Jun 2019
60008800-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Wed 5th Jun 2019
60010527-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill
Amount
£71.88
Paid
Date
Sat 1st Jun 2019
90000797
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£608.40
Paid
Date
Fri 24th May 2019
60010527-2
Type
Office Costs
(Utilities)
Description
Power Ni Bill
Electricity
Amount
£1,221.99
Paid
Date
Sun 5th May 2019
60010527-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill
Amount
£71.88
Paid
Date
Wed 1st May 2019
90000150
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£608.40
Paid
Date
Mon 15th Apr 2019
60010527-1
Type
Office Costs
(Business Rates)
Description
Rates bill for office
Amount
£4,650.83
Paid
Date
Wed 13th Mar 2019
727686
Type
Accommodation
(Hotel London Area)
Description
[***]
Card reconciliation
Number of nights not recorded
Amount
£350.00
Paid
Date
Mon 4th Mar 2019
721289
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ICT phone bill
Office costs claim
Amount
£169.44
Paid
Date
Fri 1st Feb 2019
716728
Type
Accommodation
(Hotel London Area)
Description
[***]
Card reconciliation
Number of nights not recorded
Amount
£350.00
Paid
Date
Thu 17th Jan 2019
712321
Type
Office Costs
(Const Office Water)
Description
Water bill
Office costs claim
Amount
£29.43
Paid
Date
Tue 8th Jan 2019
710135
Type
Accommodation
(Hotel London Area)
Description
[***]
Card Reconciliation
Number of nights not recorded
Amount
£175.00
Paid
Date
Fri 4th Jan 2019
704211
Type
Office Costs
(Internet Usage/Rental)
Description
BT Broadband bill
Office costs claim
Amount
£65.88
Paid
Date
Thu 3rd Jan 2019
704958
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copytext bill
Office costs claim
Amount
£59.40
Paid
Date
Thu 3rd Jan 2019
704983
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ICT phone bill
Office costs claim
Amount
£163.03
Paid
Date
Thu 13th Dec 2018
702978
Type
Accommodation
(Hotel London Area)
Description
[***]
card reconciliation
Number of nights not recorded
Amount
£300.00
Paid
Date
Wed 5th Dec 2018
699920
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE bill
office costs claim
Amount
£48.50
Paid
Date
Thu 29th Nov 2018
695607
Type
Accommodation
(Hotel London Area)
Description
[***]
card reconciliation
Number of nights not recorded
Amount
£150.00
Paid
Date
Mon 5th Nov 2018
690685
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE phone bill
Office costs claim
Amount
£49.50
Paid
Date
Sat 3rd Nov 2018
692636
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill
Office costs
Amount
£105.88
Paid
Date
Thu 1st Nov 2018
689459
Type
Office Costs
(Computer SW Purchase)
Description
Caseworker software
Office claim
Amount
£750.00
Paid
Date
Tue 16th Oct 2018
689268
Type
Accommodation
(Hotel London Area)
Description
[***]
Card reconciliation
Number of nights not recorded
Amount
£150.00
Paid
Date
Fri 5th Oct 2018
685404
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill
Office costs claim
Amount
£49.55
Paid
Date
Wed 12th Sep 2018
682893
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] [***]
Card Reconciliation
Number of nights not recorded
Amount
£305.00
Paid
Date
Mon 3rd Sep 2018
679173
Type
Office Costs
(Internet Usage/Rental)
Description
BT Bill
Office costs claim
Amount
£65.88
Paid
Date
Fri 31st Aug 2018
679226
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ICT Phone bill
Office costs claim
Amount
£212.14
Paid
Date
Wed 15th Aug 2018
677793
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill
Office Costs Claim
Amount
£62.95
Paid
Date
Sun 5th Aug 2018
684124
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill
Office costs claim
Amount
£48.50
Paid
Date
Fri 3rd Aug 2018
686706
Type
Office Costs
(Stationery Purchase)
Description
Copytext bill
Office Costs Claim
Amount
£86.40
Paid
Date
Wed 4th Jul 2018
674532
Type
Office Costs
(Const Office Rent 2)
Description
Vat on service charge
Office costs
Amount
£74.47
Paid
Date
Wed 4th Jul 2018
669368
Type
Office Costs
(Const Office Rent 2)
Description
service Charge for Office
Office Costs Claim
Amount
£372.34
Paid
Date
Wed 27th Jun 2018
667255
Type
Accommodation
(Hotel London Area)
Description
[***] Hotels
Card Reconciliation
Number of nights not recorded
Amount
£148.00
Paid
Date
Tue 5th Jun 2018
661636
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile phone bill
Office costs claim
Amount
£49.64
Paid
Date
Thu 31st May 2018
674531
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill
Office costs claim
Amount
£191.23
Paid
Date
Thu 31st May 2018
668712
Type
Office Costs
(Const Office Water)
Description
Rocwell water
Office costs claim
Amount
£246.06
Paid
Date
Wed 16th May 2018
661940
Type
Accommodation
(Hotel London Area)
Description
Card Reconciliation
Number of nights not recorded
Amount
£150.00
Paid
Date
Tue 1st May 2018
655814
Type
Office Costs
(Other)
Description
Constituency office service charge
Office costs claim
Amount
£430.91
Paid
Date
Mon 30th Apr 2018
657137
Type
Office Costs
(Other)
Description
Photocopying printing
Office costs claim
Amount
£152.28
Paid
Date
Wed 25th Apr 2018
654746
Type
Accommodation
(Hotel London Area)
Description
Hotel
Card Reconciliation
Number of nights not recorded
Amount
£155.00
Paid
Date
Wed 28th Mar 2018
648227
Type
Accommodation
(Hotel London Area)
Description
[***]
Card Reconciliation
Number of nights not recorded
Amount
£150.00
Paid
Date
Mon 5th Mar 2018
650202
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE phone bill
Office costs
Amount
£47.56
Paid
Date
Mon 5th Feb 2018
642243
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodaphone
Office Costs Claim
Amount
£49.24
Paid
Date
Wed 31st Jan 2018
641557
Type
Accommodation
(Hotel London Area)
Description
[***]
Card Reconciliation
Number of nights not recorded
Amount
£150.00
Paid
Date
Tue 19th Dec 2017
634307
Type
Office Costs
(Internet Usage/Rental)
Description
internet Phone charges
Officw costs
Amount
£278.99
Paid
Date
Sat 9th Dec 2017
628226
Type
Accommodation
(Hotel London Area)
Description
[***]
Card reconciliation
Number of nights not recorded
Amount
£77.00
Paid
Date
Sun 3rd Dec 2017
637609
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phone bill
Office costs claim
Amount
£261.05
Paid
Date
Wed 25th Oct 2017
621690
Type
Accommodation
(Hotel London Area)
Description
[***]
Card reconciliation
Number of nights not recorded
Amount
£150.00
Paid
Date
Wed 25th Oct 2017
619714
Type
Office Costs
(Furniture Purchase)
Description
Furniture
Office costs claim
Amount
£580.00
Paid
Date
Thu 12th Jan 2017
574297
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Business Mobile Bill
office costs
Amount
£47.64
Paid
Date
Fri 11th Mar 2016
495550
Type
Office Costs
(Const Office Rent)
Description
Sevasapol Developments
Office costs claim
Amount
£12,000.00
Paid
Date
Sun 1st Mar 2015
427222
Type
Office Costs
(Const Office Rent)
Description
Office rent
Office Costs 2014/15
Amount
£12,000.00
Paid
Date
Mon 31st Mar 2014
359946
Type
Office Costs
(Other Equip Purchase)
Description
Copytext photocopier
Office Costs 2013/14
Amount
£3,420.00
Paid
Date
Fri 29th Mar 2013
270809
Type
Office Costs
(Stationery Purchase)
Description
Lyreco Invoices x 5
Final claim 2012/13
Amount
£857.82
Paid
Date
Fri 1st Mar 2013
270767
Type
Office Costs
(Other)
Description
IT Support contract
Final Claim 2012/13
Amount
£1,920.00
Paid
Date
Wed 7th Mar 2012
179431
Type
Office Costs
(Other)
Description
Sanco Technologies IT Support
office costs claim
Amount
£1,920.00
Paid

Repaid (2)

Date
Fri 23rd Jul 2021
70003954-1
Type
Staffing
(MP Budget Overspend)
Description
Staffing budget overspend 20/21
Amount
Repaid
Repaid : £1,656.11
Date
Thu 19th Nov 2020
70003028-1
Type
Office Costs
(Rent)
Description
[***] Rent Overspend [***]
Amount
Repaid
Repaid : £1,207.40