Rebecca Long Bailey 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 : Accommodation (85) - MP Travel (142) - Office Costs (745) - Staff Travel (40) - Staffing (25) - Start Up (4)

Accommodation (85)

Date
Thu 25th Jul 2024
90042738-1
Type
Accommodation
(Rent)
Amount
£1,806.00
Paid
Date
Tue 25th Jun 2024
90042065-1
Type
Accommodation
(Rent)
Amount
£1,806.00
Paid
Date
Wed 29th May 2024
90041411-1
Type
Accommodation
(Rent)
Amount
£1,806.00
Paid
Date
Tue 7th May 2024
90041152-1
Type
Accommodation
(Rent)
Amount
£1,806.00
Paid
Date
Fri 26th Apr 2024
6014200-1
Type
Accommodation
(Rent)
Description
[***] [200010016-1]
Amount
£1,390.37
Paid
Date
Thu 25th Jan 2024
90038631-0
Type
Accommodation
(Rent)
Amount
£1,720.00
Paid
Date
Tue 26th Dec 2023
90037925-1
Type
Accommodation
(Rent)
Amount
£1,720.00
Paid
Date
Tue 28th Nov 2023
90037230-0
Type
Accommodation
(Rent)
Amount
£1,720.00
Paid
Date
Thu 26th Oct 2023
90036544-0
Type
Accommodation
(Rent)
Amount
£1,720.00
Paid
Date
Tue 26th Sep 2023
90035819-0
Type
Accommodation
(Rent)
Amount
£1,720.00
Paid
Date
Tue 29th Aug 2023
90035125-1
Type
Accommodation
(Rent)
Amount
£1,720.00
Paid
Date
Tue 25th Jul 2023
90034408-0
Type
Accommodation
(Rent)
Amount
£1,720.00
Paid
Date
Tue 27th Jun 2023
90033718-0
Type
Accommodation
(Rent)
Amount
£1,720.00
Paid
Date
Tue 13th Jun 2023
90033473-4
Type
Accommodation
(Rent)
Description
[200008959-0]
Amount
£395.84
Paid
Date
Tue 13th Jun 2023
90033473-3
Type
Accommodation
(Rent)
Amount
£1,720.00
Paid
Date
Tue 13th Jun 2023
90033473-2
Type
Accommodation
(Rent)
Amount
£1,720.00
Paid
Date
Tue 13th Jun 2023
90033473-1
Type
Accommodation
(Rent)
Description
[200008959-1]
Amount
£1,324.16
Paid
Date
Tue 28th Feb 2023
90030866-1
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid
Date
Thu 26th Jan 2023
90030178-0
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid
Date
Tue 27th Dec 2022
90029459-1
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid
Date
Fri 25th Nov 2022
90028731-1
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid
Date
Wed 26th Oct 2022
90028075-1
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid
Date
Tue 27th Sep 2022
90027370-0
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid
Date
Thu 25th Aug 2022
90026647-1
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid
Date
Tue 26th Jul 2022
90026003-0
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid
Date
Tue 28th Jun 2022
90025339-1
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid
Date
Thu 26th May 2022
90024596-1
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid
Date
Tue 26th Apr 2022
90023920-1
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid
Date
Wed 30th Mar 2022
60127433-4
Type
Accommodation
(Utilities)
Description
MFG VAUXHALL BRIDGE SS
Electricity
Amount
£40.00
Paid
Date
Mon 21st Mar 2022
60127433-13
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£345.99
Paid
Date
Tue 8th Mar 2022
60127433-15
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£141.00
Paid
Date
Tue 30th Nov 2021
60109926-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***] [***]
1 nights
Amount
£158.00
Paid
Date
Mon 22nd Nov 2021
60109926-11
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***] [***]
1 nights
Amount
£127.00
Paid
Date
Wed 17th Nov 2021
60109926-13
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£232.20
Paid
Date
Mon 25th Oct 2021
60106882-6
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***] [***]
2 nights
Amount
£282.00
Paid
Date
Mon 18th Oct 2021
60106882-10
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£290.00
Paid
Date
Mon 13th Sep 2021
60102124-7
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£464.00
Paid
Date
Tue 7th Sep 2021
60102124-9
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£130.00
Paid
Date
Tue 17th Aug 2021
60099550-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£119.00
Paid
Date
Fri 18th Dec 2020
60069860-10
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£80.00
Paid
Date
Fri 27th Nov 2020
60067144-5
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£160.00
Paid
Date
Mon 12th Oct 2020
60062819-1
Type
Accommodation
(Hotel - London)
Description
Rebecca stayed in a hotel Monday-Wednesday nights, checking out on October 15th. She has no Westminster Accommodation
3 nights
Amount
£240.00
Paid
Date
Mon 28th Sep 2020
60063935-6
Type
Accommodation
(Hotel - London)
Description
HOTEL ON BOOKING.COM
1 nights
Amount
£62.00
Paid
Date
Wed 23rd Sep 2020
60060234-1
Type
Accommodation
(Hotel - London)
Description
Last night'sHotel Stay. Rebecca has not got any London Accommodation at the present time.
1 nights
Amount
£89.00
Paid
Date
Thu 17th Sep 2020
60059610-1
Type
Accommodation
(Council tax)
Description
Final council tax bill for time-period when Rebecca was in the flat on her own after the previous flat share with a different MP came to an end (15/07/20 -14/08/20). The other MP left the flat formally on the 15/07/2020
Amount
£95.65
Paid
Date
Sun 6th Sep 2020
60063935-11
Type
Accommodation
(Hotel - London)
Description
HOTEL ON BOOKING.COM
2 nights
Amount
£122.22
Paid
Date
Wed 2nd Sep 2020
70002839-1
Type
Accommodation
(Utilities)
Description
60051631:1, 60048234:2, 60045762:1
Electricity
Amount
Repaid
Repaid : £154.02
Date
Wed 2nd Sep 2020
70002839-2
Type
Accommodation
(Utilities)
Description
60050798:2
Water
Amount
Repaid
Repaid : £154.02
Date
Fri 17th Jul 2020
90009240-0
Type
Accommodation
(Rent)
Amount
£1,050.00
Paid
Date
Sat 20th Jun 2020
60051631-1
Type
Accommodation
(Utilities)
Description
Claiming for half of the attached energy bill for Rebecca's London Accommodation. She shares accommodation with another MP.
Electricity
Amount
£47.94
Paid
Date
Wed 17th Jun 2020
90008674-1
Type
Accommodation
(Rent)
Amount
£1,050.00
Paid
Date
Mon 1st Jun 2020
60050798-1
Type
Accommodation
(Council tax)
Description
London Accommodation Council Tax Bill. We are claiming half of the total invoice amount, as Rebecca shares her flat with a different MP.
Amount
£75.00
Paid
Date
Mon 1st Jun 2020
60050798-2
Type
Accommodation
(Utilities)
Description
London Accommodation Water Bill. We are claiming half of the total invoice amount as Rebecca shares her flat with another MP.
Water
Amount
£125.09
Paid
Date
Fri 29th May 2020
60048234-2
Type
Accommodation
(Utilities)
Description
Claiming 50% of the cost of Energy Bill. Rebecca shares her flat with another MP, so the total cost is divided in two.
Electricity
Amount
£47.94
Paid
Date
Wed 20th May 2020
90008048-1
Type
Accommodation
(Rent)
Amount
£1,050.00
Paid
Date
Fri 1st May 2020
60048234-3
Type
Accommodation
(Council tax)
Description
Claiming 50% of the cost for London Accommodation Council Tax Bill. Rebecca shares her flat with another MP, so the total cost is divided in two.
Amount
£75.00
Paid
Date
Tue 28th Apr 2020
60045762-1
Type
Accommodation
(Utilities)
Description
Claiming for half of this energy bill as Rebecca shares her London accommodation with another MP
Electricity
Amount
£47.94
Paid
Date
Wed 22nd Apr 2020
90007429-1
Type
Accommodation
(Rent)
Amount
£1,050.00
Paid
Date
Wed 1st Apr 2020
60045771-1
Type
Accommodation
(Council tax)
Description
Claiming for half of the amount on the bill as Rebecca shares her London accommodation with another MP. Therefore all bills are split 50/50
Amount
£75.81
Paid
Date
Fri 27th Mar 2020
60042316-1
Type
Accommodation
(Utilities)
Description
Joint flat with another MP. Energy Bill split 50%, therefore claiming for half of the total amount of bill.
Electricity
Amount
£48.02
Paid
Date
Wed 18th Mar 2020
90006697-0
Type
Accommodation
(Rent)
Amount
£1,050.00
Paid
Date
Thu 20th Feb 2020
60038021-1
Type
Accommodation
(Utilities)
Description
Rebecca shares her accommodation with another MP. They split the electricity bill two ways, therefore Rebecca wishes to claim back 50% of the total bill.
Electricity
Amount
£47.94
Paid
Date
Wed 19th Feb 2020
90006111-1
Type
Accommodation
(Rent)
Amount
£1,050.00
Paid
Date
Tue 21st Jan 2020
60032906-1
Type
Accommodation
(Utilities)
Description
Energy Bill for [***] [***] claiming 50% of total amount. Shared accommodation with another MP.
Gas
Amount
£47.94
Paid
Date
Mon 20th Jan 2020
90005676-0
Type
Accommodation
(Rent)
Amount
£1,050.00
Paid
Date
Fri 20th Dec 2019
90005101-1
Type
Accommodation
(Rent)
Amount
£1,050.00
Paid
Date
Fri 20th Dec 2019
60030127-1
Type
Accommodation
(Utilities)
Description
direct debit of GBP43 per month set up, evidence of payment can be found on December bill (attached). Claiming half of total amount of energy bill.
Electricity
Amount
£21.50
Paid
Date
Fri 20th Dec 2019
70001981-1
Type
Accommodation
(Rent PSP)
Description
[***] [***] [***] - Rent Overpayment
Amount
Repaid
Repaid : £445.90
Date
Fri 29th Nov 2019
90004604-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,050.00
Paid
Date
Wed 20th Nov 2019
60027573-1
Type
Accommodation
(Utilities)
Description
direct debit of GBP43 per month set up, evidence of payment can be found on November bill (attached). Claiming half of total amount of energy bill.
Electricity
Amount
£21.50
Paid
Date
Mon 21st Oct 2019
60020876-2
Type
Accommodation
(Utilities)
Description
energy direct debit, claiming 50% of bill as in house share with another MP
Gas
Amount
£10.75
Paid
Date
Sun 20th Oct 2019
60026624-1
Type
Accommodation
(Utilities)
Description
direct debit of GBP43 per month set up, evidence of payment can be found on the following months bill (i.e. October's bill provides evidence of September's payment). in house share- so claiming half of bill
Electricity
Amount
£21.50
Paid
Date
Thu 17th Oct 2019
90003874-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,050.00
Paid
Date
Wed 18th Sep 2019
90003160
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,050.00
Paid
Date
Tue 3rd Sep 2019
60022496-10
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£633.75
Paid
Date
Wed 21st Aug 2019
60020876-1
Type
Accommodation
(Utilities)
Description
energy direct debit, claiming 50% of bill as in house share with another MP
Electricity
Amount
£10.75
Paid
Date
Fri 16th Aug 2019
90002530
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,050.00
Paid
Date
Tue 23rd Jul 2019
60017315-1
Type
Accommodation
(Utilities)
Description
DUAL TARIFF gas and electricity direct debit, claiming 50% of bill as in house share with another MP.
Electricity
Amount
£10.75
Paid
Date
Tue 23rd Jul 2019
60017315-2
Type
Accommodation
(Utilities)
Description
DUAL TARIFF gas and electricity direct debit, claiming 50% of bill as in house share with another MP.
Gas
Amount
£10.75
Paid
Date
Wed 17th Jul 2019
90001888
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,050.00
Paid
Date
Thu 20th Jun 2019
60015011-1
Type
Accommodation
(Utilities)
Description
direct debit of GBP43 a per month set up, evidence of payment can be found on July's statement (attached). Claiming half of total amount of energy bill.
Electricity
Amount
£21.50
Paid
Date
Wed 19th Jun 2019
90001173
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,050.00
Paid
Date
Fri 17th May 2019
90000542
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,050.00
Paid
Date
Wed 15th May 2019
60015004-1
Type
Accommodation
(Utilities)
Description
supply of water and wastewater services to [***] [***] from 15th May 2019 to 31st March 2020, CLAIMING 50% OF BILL
Water
Amount
£215.44
Paid
Date
Wed 1st May 2019
90000237
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£850.00
Paid

MP Travel (142)

Date
Mon 30th Jan 2023
60171262-19
Type
MP Travel
(Rail)
Description
MAN STATION TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Mon 23rd Jan 2023
60171262-4
Type
MP Travel
(Rail)
Description
MAN STATION TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Mon 16th Jan 2023
60171262-3
Type
MP Travel
(Rail)
Description
MAN STATION TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Mon 9th Jan 2023
60171262-2
Type
MP Travel
(Rail)
Description
MAN STATION TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Mon 19th Dec 2022
60165494-1
Type
MP Travel
(Rail)
Description
MAN STATION TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Mon 5th Dec 2022
60165494-10
Type
MP Travel
(Rail)
Description
MAN STATION TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Mon 28th Nov 2022
60161966-17
Type
MP Travel
(Rail)
Description
MAN STATION TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Tue 22nd Nov 2022
60161966-16
Type
MP Travel
(Rail)
Description
MAN STATION TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Mon 14th Nov 2022
60161966-15
Type
MP Travel
(Rail)
Description
MAN STATION TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Wed 9th Nov 2022
60161966-4
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£39.40
Paid
Date
Wed 2nd Nov 2022
60161966-2
Type
MP Travel
(Rail)
Description
MAN STATION TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Tue 1st Nov 2022
60161966-1
Type
MP Travel
(Other public transport)
Description
STAGECOACH SERVICE
London-constituency MP & Staff
Amount
£36.98
Paid
Date
Mon 24th Oct 2022
60157534-5
Type
MP Travel
(Rail)
Description
MANCHESTER PICC T/O
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Mon 17th Oct 2022
60157534-4
Type
MP Travel
(Rail)
Description
MAN STATION TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Mon 10th Oct 2022
60157534-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Wed 21st Sep 2022
60153334-12
Type
MP Travel
(Rail)
Description
MAN STATION TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Sun 11th Sep 2022
60153334-4
Type
MP Travel
(Rail)
Description
MAN STATION TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Fri 9th Sep 2022
60153334-3
Type
MP Travel
(Rail)
Description
MAN STATION TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Mon 5th Sep 2022
60153334-1
Type
MP Travel
(Rail)
Description
MAN STATION TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Mon 18th Jul 2022
60145258-1
Type
MP Travel
(Rail)
Description
MAN STATION TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Mon 11th Jul 2022
60145258-2
Type
MP Travel
(Rail)
Description
MAN STATION TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Mon 4th Jul 2022
60145258-4
Type
MP Travel
(Rail)
Description
MAN STATION TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£68.60
Paid
Date
Mon 27th Jun 2022
60140702-9
Type
MP Travel
(Rail)
Description
MAN STATION TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Mon 20th Jun 2022
60140702-4
Type
MP Travel
(Rail)
Description
MAN STATION TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Tue 14th Jun 2022
60140702-3
Type
MP Travel
(Rail)
Description
MAN STATION TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Mon 6th Jun 2022
60140702-2
Type
MP Travel
(Rail)
Description
MAN STATION TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Mon 23rd May 2022
60137521-4
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Mon 16th May 2022
60137521-3
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Tue 10th May 2022
60137521-2
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Mon 25th Apr 2022
60132013-1
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Tue 19th Apr 2022
60132013-2
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Thu 31st Mar 2022
60127433-1
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£184.70
Paid
Date
Mon 28th Mar 2022
60127433-9
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Wed 23rd Mar 2022
60127433-12
Type
MP Travel
(Rail)
Description
EUS STATION TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£68.60
Paid
Date
Mon 21st Mar 2022
60127433-14
Type
MP Travel
(Rail)
Description
MANCHESTER PICC T/O
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£68.60
Paid
Date
Mon 7th Mar 2022
60127433-16
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£98.10
Paid
Date
Tue 30th Nov 2021
60109926-2
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid
Date
Mon 22nd Nov 2021
60109926-10
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid
Date
Mon 15th Nov 2021
60109926-14
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid
Date
Mon 25th Oct 2021
60106882-5
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid
Date
Fri 22nd Oct 2021
60106882-7
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£66.10
Paid
Date
Fri 22nd Oct 2021
60106882-8
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£184.70
Paid
Date
Mon 18th Oct 2021
60106882-9
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid
Date
Thu 16th Sep 2021
60102124-5
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£184.70
Paid
Date
Mon 13th Sep 2021
60102124-6
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid
Date
Tue 7th Sep 2021
60102124-8
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid
Date
Tue 17th Aug 2021
60099550-1
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid
Date
Mon 28th Jun 2021
60091849-1
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid
Date
Fri 18th Dec 2020
60069860-9
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid
Date
Fri 18th Dec 2020
60069860-7
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid
Date
Fri 27th Nov 2020
60067144-10
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid
Date
Fri 27th Nov 2020
60067144-8
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid
Date
Mon 19th Oct 2020
60063927-2
Type
MP Travel
(Rail)
Description
Return Off Peak Train Ticket from Constituency to London
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid
Date
Mon 12th Oct 2020
60063927-1
Type
MP Travel
(Rail)
Description
Return Off Peak Train Ticket from Constituency to London
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid
Date
Tue 29th Sep 2020
60063935-3
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid
Date
Tue 22nd Sep 2020
60063935-7
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid
Date
Mon 7th Sep 2020
60063935-10
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid
Date
Wed 24th Jun 2020
60050789-8
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£180.00
Paid
Date
Wed 24th Jun 2020
60050789-7
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£91.10
Paid
Date
Wed 24th Jun 2020
60050789-10
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£180.00
Paid
Date
Wed 24th Jun 2020
60050789-11
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£180.00
Paid
Date
Mon 22nd Jun 2020
60054983-6
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid
Date
Wed 17th Jun 2020
60054983-7
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£64.40
Paid
Date
Tue 16th Jun 2020
60054983-8
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£180.00
Paid
Date
Wed 10th Jun 2020
60054983-9
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£64.40
Paid
Date
Tue 9th Jun 2020
60054983-10
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£180.00
Paid
Date
Wed 3rd Jun 2020
60054983-12
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£64.40
Paid
Date
Tue 2nd Jun 2020
60054983-13
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£180.00
Paid
Date
Tue 28th Apr 2020
60045753-7
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid
Date
Tue 28th Apr 2020
60045753-8
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid
Date
Tue 28th Apr 2020
60045753-10
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£180.00
Paid
Date
Tue 28th Apr 2020
60045753-11
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£180.00
Paid
Date
Fri 27th Mar 2020
60042310-9
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid
Date
Fri 27th Mar 2020
60042310-11
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid
Date
Fri 27th Mar 2020
60042310-4
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid
Date
Fri 28th Feb 2020
60038015-1
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid
Date
Fri 28th Feb 2020
60038015-4
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid
Date
Fri 28th Feb 2020
60038015-6
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.10
Paid
Date
Fri 28th Feb 2020
60038015-9
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£91.10
Paid
Date
Fri 28th Feb 2020
60038015-12
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£180.00
Paid
Date
Thu 19th Dec 2019
60032864-15
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£89.60
Paid
Date
Wed 18th Dec 2019
60032864-3
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£88.60
Paid
Date
Mon 16th Dec 2019
60032864-4
Type
MP Travel
(Rail)
Description
MANCHESTER PICC TVM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£175.00
Paid
Date
Tue 19th Nov 2019
4000627-61
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£102.70
Paid
Date
Tue 19th Nov 2019
4000627-62
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 15th Nov 2019
60026995-3
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£175.00
Paid
Date
Fri 15th Nov 2019
60026995-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£88.60
Paid
Date
Fri 15th Nov 2019
60026995-9
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£89.60
Paid
Date
Fri 15th Nov 2019
60026995-5
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£89.60
Paid
Date
Fri 15th Nov 2019
60026995-11
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£89.60
Paid
Date
Mon 4th Nov 2019
60028830-10
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£89.60
Paid
Date
Mon 14th Oct 2019
4000611-348
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£102.70
Paid
Date
Mon 14th Oct 2019
4000611-349
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 30th Sep 2019
60022496-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£89.60
Paid
Date
Thu 26th Sep 2019
60022496-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£175.00
Paid
Date
Mon 9th Sep 2019
60022496-5
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£89.60
Paid
Date
Tue 3rd Sep 2019
60022496-11
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£89.60
Paid
Date
Fri 9th Aug 2019
60014956-10
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£89.60
Paid
Date
Fri 9th Aug 2019
60014956-13
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£89.60
Paid
Date
Fri 9th Aug 2019
60014956-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£89.60
Paid
Date
Fri 9th Aug 2019
60014956-4
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Fields
Amount
£89.60
Paid
Date
Fri 26th Jul 2019
4000357-905
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£102.70
Paid
Date
Fri 26th Jul 2019
4000357-906
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 12th Jul 2019
60011248-11
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Fields
Amount
£89.60
Paid
Date
Fri 12th Jul 2019
60011248-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Fields
Amount
£89.60
Paid
Date
Fri 12th Jul 2019
60011248-3
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Fields
Amount
£89.60
Paid
Date
Fri 12th Jul 2019
60011248-9
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Fields
Amount
£89.60
Paid
Date
Wed 12th Jun 2019
60006821-11
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£175.00
Paid
Date
Wed 12th Jun 2019
60006821-9
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£175.00
Paid
Date
Wed 12th Jun 2019
60006821-5
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£88.60
Paid
Date
Wed 12th Jun 2019
60006821-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£88.60
Paid
Date
Wed 12th Jun 2019
60006821-10
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£88.60
Paid
Date
Wed 29th May 2019
60004825-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£89.60
Paid
Date
Fri 17th May 2019
4000287-340
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£75.95
Paid
Date
Mon 29th Apr 2019
60004873-1
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£89.60
Paid
Date
Tue 23rd Apr 2019
60004873-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£89.60
Paid
Date
Mon 8th Apr 2019
60004873-3
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£89.60
Paid
Date
Mon 28th Jan 2019
710133
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
January expenses card
Between London & Constituency
From: home
To: westminster
Amount
£89.60
Paid
Date
Tue 4th Sep 2018
682892
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
September card reconciliation
Between London & Constituency
From: Manchester Stations
To: London Euston
Amount
£169.00
Paid
Date
Wed 2nd May 2018
661939
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
May Payment Card
Between London & Constituency
From: Manchester
To: London
Amount
£85.90
Paid
Date
Mon 16th Apr 2018
654744
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
April Reconciliation
Between London & Constituency
From: Manchester
To: London
Amount
£86.90
Paid
Date
Mon 5th Feb 2018
641556
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Card Reconcilaition
Between London & Constituency
From: Manchester
To: London
Amount
£86.90
Paid
Date
Mon 29th Jan 2018
635998
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
Card Reconciliation
Between London & Constituency
From: Manchester
To: London
Amount
£86.90
Paid
Date
Mon 11th Dec 2017
628224
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
December Payment Card
Between London & Constituency
From: London
To: Manchester
Amount
£83.90
Paid
Date
Wed 25th Oct 2017
621688
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
November Card Reconciliation
Between London & Constituency
From: London
To: Manchester
Amount
£82.90
Paid
Date
Mon 23rd Oct 2017
615652
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
October Reconciliation
Between London & Constituency
From: London
To: Manchester
Amount
£169.00
Paid
Date
Thu 7th Sep 2017
607952
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
September Payment Card
Between London & Constituency
From: London
To: Salford
Amount
£82.90
Paid
Date
Tue 25th Apr 2017
583264
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
May Card Reconciliation
Between London & Constituency
From: Constituency
To: London
Amount
£169.00
Paid
Date
Mon 27th Mar 2017
578840
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
April payment card
Between London & Constituency
From: Manchester
To: London
Amount
£83.90
Paid
Date
Mon 27th Feb 2017
571107
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
March reconciliation
Between London & Constituency
From: Manchesterq
To: London
Amount
£83.90
Paid
Date
Fri 25th Nov 2016
553427
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS
December Card Reconciliation
Between London & Constituency
From: Constituency
To: London
Amount
£166.00
Paid
Date
Mon 5th Sep 2016
531907
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel between constituency and London
Train Travel
Between London & Constituency
From: Manchester
To: London
Amount
£166.00
Paid
Date
Thu 1st Sep 2016
531569
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
September Card Reconciliation
Between London & Constituency
From: Home
To: London
Amount
£82.40
Paid
Date
Mon 27th Jun 2016
520623
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS
July Card Reconciliation
Between London & Constituency
From: London
To: Runcorn
Amount
£82.40
Paid
Date
Mon 25th Apr 2016
509234
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
May Card Reconciliation
Between London & Constituency
From: Home
To: London
Amount
£82.40
Paid
Date
Thu 17th Dec 2015
476159
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WEST COAST TRAINS Passenger Railways
December Card Reconcilitation
Between London & Constituency
From: London
To: Runcorn
Amount
£154.50
Paid
Date
Mon 20th Jul 2015
484665
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] - Trainline July
Direct Travel Import 17/02/201
Between London & Constituency
From: RUNCORN
To: LONDON EUSTON
Amount
£83.00
Paid
Date
Mon 29th Jun 2015
445998
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
Card reconciliation
Between London & Constituency
From: Salford
To: London
Amount
£81.60
Paid
Date
Mon 15th Jun 2015
441006
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COAST TRAINS Passenger Railways
June card
Between London & Constituency
From: Constituency
To: London
Amount
£319.00
Paid
Date
Mon 1st Jun 2015
485579
Type
MP Travel
(Public Tr RAIL - SGL)
Description
REBECCA LONG BAILEY - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£82.60
Paid
Date
Wed 27th May 2015
485232
Type
MP Travel
(Public Tr RAIL - SGL)
Description
REBECCA LONG BAILEY - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON EUSTON
To: LONDON EUSTON
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£41.80
Paid
Date
Mon 11th May 2015
485816
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: RUNCORN
To: LONDON UNDERGROUND ZONE 1
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£316.00
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Tue 16th Jul 2024
90042589-1
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Office Costs
(Rent)
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£550.00
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Tue 18th Jun 2024
90041883-1
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Office Costs
(Rent)
Amount
£550.00
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Date
Wed 5th Jun 2024
4004645-48
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(Stationery & printing)
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Banner July 2024
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Wed 5th Jun 2024
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Banner July 2024
Amount
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Wed 5th Jun 2024
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Office Costs
(Stationery & printing)
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Banner July 2024
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Wed 5th Jun 2024
4004645-54
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Office Costs
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Banner July 2024
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Wed 5th Jun 2024
4004645-47
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Office Costs
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Banner July 2024
Amount
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Wed 5th Jun 2024
4004645-58
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Office Costs
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Banner July 2024
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Wed 5th Jun 2024
4004645-45
Type
Office Costs
(Stationery & printing)
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Banner July 2024
Amount
£138.97
Paid
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Wed 5th Jun 2024
4004645-55
Type
Office Costs
(Stationery & printing)
Description
Banner July 2024
Amount
£2.86
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Wed 5th Jun 2024
4004645-46
Type
Office Costs
(Stationery & printing)
Description
Banner July 2024
Amount
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Date
Wed 5th Jun 2024
4004645-53
Type
Office Costs
(Stationery & printing)
Description
Banner July 2024
Amount
£138.97
Paid
Date
Wed 5th Jun 2024
4004645-49
Type
Office Costs
(Stationery & printing)
Description
Banner July 2024
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Paid
Date
Wed 5th Jun 2024
4004645-50
Type
Office Costs
(Stationery & printing)
Description
Banner July 2024
Amount
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Date
Wed 5th Jun 2024
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Type
Office Costs
(Stationery & printing)
Description
Banner July 2024
Amount
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Date
Wed 5th Jun 2024
4004645-57
Type
Office Costs
(Stationery & printing)
Description
Banner July 2024
Amount
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Tue 28th May 2024
4004589-13
Type
Office Costs
(Pooled staffing services)
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Parliamentary Research Services
Parliamentary Research Service (Labour)
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Thu 23rd May 2024
60243883-4
Type
Office Costs
(Cleaning services)
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WWW.SALFORD.GOV.UK
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£173.68
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Thu 23rd May 2024
60243883-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
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£43.46
Paid
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Thu 23rd May 2024
60243883-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£68.18
Paid
Date
Thu 23rd May 2024
60243883-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LTD GBP
Amount
£144.02
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Wed 22nd May 2024
60239252-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
pat testing of electrical items
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£114.00
Paid
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Mon 20th May 2024
60243883-6
Type
Office Costs
(Utilities)
Description
MNK POZITIVE ENERGY
Gas
Amount
£122.08
Paid
Date
Mon 20th May 2024
60243883-7
Type
Office Costs
(Utilities)
Description
MNK POZITIVE ENERGY
Electricity
Amount
£128.81
Paid
Date
Thu 16th May 2024
90041241-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Tue 14th May 2024
60243883-9
Type
Office Costs
(Insurance - buildings)
Description
WWW.SALFORD.GOV.UK
Amount
£27.70
Paid
Date
Thu 9th May 2024
60243883-12
Type
Office Costs
(Equipment - purchase)
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WF [***]
Office furniture
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£142.97
Paid
Date
Mon 6th May 2024
60243883-14
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£15.12
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Thu 18th Apr 2024
60241557-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£43.46
Paid
Date
Thu 18th Apr 2024
60241557-9
Type
Office Costs
(Utilities)
Description
MNK POZITIVE ENERGY
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£160.43
Paid
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Thu 18th Apr 2024
60241557-6
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£64.56
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Thu 18th Apr 2024
60241557-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LTD GBP
Amount
£144.02
Paid
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Wed 17th Apr 2024
60241557-5
Type
Office Costs
(Utilities)
Description
MNK POZITIVE ENERGY
Gas
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£118.13
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Tue 16th Apr 2024
90040551-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Sat 6th Apr 2024
60241557-4
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£15.12
Paid
Date
Tue 2nd Apr 2024
60241557-3
Type
Office Costs
(Cleaning services)
Description
WWW.SALFORD.GOV.UK
Amount
£119.60
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Tue 2nd Apr 2024
60241557-1
Type
Office Costs
(Insurance - buildings)
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WWW.SALFORD.GOV.UK
Amount
£27.70
Paid
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Tue 2nd Apr 2024
60241557-2
Type
Office Costs
(Insurance - buildings)
Description
WWW.SALFORD.GOV.UK
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£27.70
Paid
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Mon 25th Mar 2024
60235178-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£43.46
Paid
Date
Mon 25th Mar 2024
60235178-2
Type
Office Costs
(Utilities)
Description
MNK POZITIVE ENERGY
Electricity
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£163.23
Paid
Date
Mon 25th Mar 2024
60235178-3
Type
Office Costs
(Utilities)
Description
MNK POZITIVE ENERGY
Gas
Amount
£20.13
Paid
Date
Fri 22nd Mar 2024
60235178-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
B&Q LTD
Amount
£24.00
Paid
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Thu 21st Mar 2024
60235178-6
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
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£51.39
Paid
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Fri 15th Mar 2024
60235178-9
Type
Office Costs
(Cleaning services)
Description
WWW.SALFORD.GOV.UK
Amount
£155.48
Paid
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Fri 15th Mar 2024
60235178-10
Type
Office Costs
(Cleaning services)
Description
WWW.SALFORD.GOV.UK
Amount
£155.48
Paid
Date
Fri 15th Mar 2024
60235178-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LTD GBP
Amount
£143.42
Paid
Date
Wed 6th Mar 2024
60235178-13
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£12.96
Paid
Date
Thu 29th Feb 2024
60231946-14
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£40.86
Paid
Date
Thu 29th Feb 2024
60231946-13
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£52.96
Paid
Date
Thu 29th Feb 2024
60231946-15
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LTD GBP
Amount
£142.81
Paid
Date
Tue 6th Feb 2024
60231946-8
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£12.96
Paid
Date
Mon 5th Feb 2024
60231946-2
Type
Office Costs
(Cleaning services)
Description
WWW.SALFORD.GOV.UK
Amount
£155.48
Paid
Date
Mon 5th Feb 2024
60231946-1
Type
Office Costs
(Cleaning services)
Description
WWW.SALFORD.GOV.UK
Amount
£155.48
Paid
Date
Mon 5th Feb 2024
60231946-3
Type
Office Costs
(Insurance - buildings)
Description
WWW.SALFORD.GOV.UK
Amount
£26.88
Paid
Date
Mon 5th Feb 2024
60231946-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£40.40
Paid
Date
Mon 5th Feb 2024
60231946-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LTD GBP
Amount
£137.18
Paid
Date
Mon 5th Feb 2024
60231946-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LTD GBP
Amount
£138.35
Paid
Date
Tue 23rd Jan 2024
4004297-588
Type
Office Costs
(Cleaning services)
Description
Banner February 2024
Amount
£22.54
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Date
Tue 23rd Jan 2024
4004297-586
Type
Office Costs
(Cleaning services)
Description
Banner February 2024
Amount
£3.06
Paid
Date
Tue 23rd Jan 2024
4004297-591
Type
Office Costs
(Cleaning services)
Description
Banner February 2024
Amount
£1.57
Paid
Date
Tue 23rd Jan 2024
4004297-590
Type
Office Costs
(Cleaning services)
Description
Banner February 2024
Amount
£46.01
Paid
Date
Tue 23rd Jan 2024
4004297-585
Type
Office Costs
(Cleaning services)
Description
Banner February 2024
Amount
£19.20
Paid
Date
Tue 23rd Jan 2024
4004297-587
Type
Office Costs
(Cleaning services)
Description
Banner February 2024
Amount
£5.71
Paid
Date
Tue 23rd Jan 2024
4004297-589
Type
Office Costs
(Cleaning services)
Description
Banner February 2024
Amount
£16.32
Paid
Date
Tue 16th Jan 2024
90038469-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Tue 19th Dec 2023
90037739-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Thu 30th Nov 2023
60214573-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Wed 29th Nov 2023
60214573-3
Type
Office Costs
(Cleaning services)
Description
WWW.SALFORD.GOV.UK
Amount
£155.48
Paid
Date
Wed 29th Nov 2023
60214573-4
Type
Office Costs
(Cleaning services)
Description
WWW.SALFORD.GOV.UK
Amount
£155.48
Paid
Date
Wed 29th Nov 2023
60214573-5
Type
Office Costs
(Insurance - buildings)
Description
WWW.SALFORD.GOV.UK
Amount
£26.88
Paid
Date
Wed 29th Nov 2023
60214573-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***][***][***]
Amount
£296.78
Paid
Date
Fri 24th Nov 2023
4004109-9
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,125.00
Paid
Date
Thu 16th Nov 2023
90037065-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Thu 9th Nov 2023
60214573-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£41.16
Paid
Date
Tue 7th Nov 2023
60214573-10
Type
Office Costs
(Utilities)
Description
PAYPAL POZITIVEENE PZ
Gas
Amount
£365.33
Paid
Date
Tue 7th Nov 2023
60214573-11
Type
Office Costs
(Utilities)
Description
PAYPAL POZITIVEENE PZ
Electricity
Amount
£275.52
Paid
Date
Tue 7th Nov 2023
60214573-14
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£66.46
Paid
Date
Tue 7th Nov 2023
60214573-13
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LTD GBP
Amount
£136.02
Paid
Date
Tue 7th Nov 2023
60214573-12
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LTD GBP
Amount
£137.18
Paid
Date
Mon 6th Nov 2023
60214573-16
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£12.96
Paid
Date
Thu 26th Oct 2023
60212140-11
Type
Office Costs
(Insurance - contents)
Description
MOVO PARTNERSHIP
Amount
£319.76
Paid
Date
Wed 25th Oct 2023
60212140-8
Type
Office Costs
(Cleaning services)
Description
WWW.SALFORD.GOV.UK
Amount
£155.48
Paid
Date
Wed 25th Oct 2023
60212140-9
Type
Office Costs
(Insurance - buildings)
Description
WWW.SALFORD.GOV.UK
Amount
£26.88
Paid
Date
Wed 25th Oct 2023
60212140-10
Type
Office Costs
(Insurance - buildings)
Description
WWW.SALFORD.GOV.UK
Amount
£26.88
Paid
Date
Thu 19th Oct 2023
60212140-7
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£67.23
Paid
Date
Tue 17th Oct 2023
90036372-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Fri 13th Oct 2023
60212140-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£41.35
Paid
Date
Fri 13th Oct 2023
60212140-5
Type
Office Costs
(Utilities)
Description
PAYPAL POZITIVEENE PZ
Gas
Amount
£377.50
Paid
Date
Fri 13th Oct 2023
60212140-3
Type
Office Costs
(Utilities)
Description
PAYPAL POZITIVEENE PZ
Electricity
Amount
£251.22
Paid
Date
Fri 13th Oct 2023
60212140-4
Type
Office Costs
(Utilities)
Description
PAYPAL POZITIVEENE PZ
Gas
Amount
£117.88
Paid
Date
Fri 6th Oct 2023
60212140-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£12.96
Paid
Date
Tue 26th Sep 2023
70006154-1
Type
Office Costs
(Utilities)
Description
Repayment- POZITIVE ENERG-60198240:11
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Amount
Repaid
Repaid : £50.00
Date
Tue 19th Sep 2023
90035622-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Fri 8th Sep 2023
60206911-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ALL SERVICE
Amount
£237.60
Paid
Date
Wed 6th Sep 2023
60206911-4
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£12.96
Paid
Date
Wed 30th Aug 2023
60203210-8
Type
Office Costs
(Cleaning services)
Description
WWW.SALFORD.GOV.UK
Amount
£155.48
Paid
Date
Wed 30th Aug 2023
60203210-7
Type
Office Costs
(Insurance - buildings)
Description
WWW.SALFORD.GOV.UK
Amount
£26.88
Paid
Date
Wed 30th Aug 2023
60203210-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£40.40
Paid
Date
Wed 30th Aug 2023
60197644-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Emergency Plumber Call Out for broken toilet handle and cistern
Amount
£160.00
Paid
Date
Wed 30th Aug 2023
60203210-13
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***] [***] & [***] [***]
Amount
£99.73
Paid
Date
Wed 30th Aug 2023
60203210-11
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£74.39
Paid
Date
Wed 30th Aug 2023
60203210-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£189.60
Paid
Date
Wed 30th Aug 2023
60203210-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£135.44
Paid
Date
Fri 18th Aug 2023
4003963-251
Type
Office Costs
(Cleaning services)
Description
Banner September 2023
Amount
£33.43
Paid
Date
Fri 18th Aug 2023
4003963-252
Type
Office Costs
(Cleaning services)
Description
Banner September 2023
Amount
£38.47
Paid
Date
Fri 18th Aug 2023
4003963-256
Type
Office Costs
(Cleaning services)
Description
Banner September 2023
Amount
£12.28
Paid
Date
Fri 18th Aug 2023
4003963-254
Type
Office Costs
(Cleaning services)
Description
Banner September 2023
Amount
£24.46
Paid
Date
Fri 18th Aug 2023
4003963-253
Type
Office Costs
(Cleaning services)
Description
Banner September 2023
Amount
£67.68
Paid
Date
Fri 18th Aug 2023
4003963-255
Type
Office Costs
(Cleaning services)
Description
Banner September 2023
Amount
£11.52
Paid
Date
Fri 18th Aug 2023
60203210-5
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY
Gas
Amount
£377.50
Paid
Date
Fri 18th Aug 2023
60203210-4
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY
Electricity
Amount
£267.08
Paid
Date
Wed 16th Aug 2023
60203210-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£77.16
Paid
Date
Tue 15th Aug 2023
60203210-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£40.40
Paid
Date
Tue 15th Aug 2023
90034904-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Sun 6th Aug 2023
60203210-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£12.96
Paid
Date
Thu 20th Jul 2023
60198240-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£70.81
Paid
Date
Thu 20th Jul 2023
60198240-18
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY
Electricity
Amount
£257.78
Paid
Date
Thu 20th Jul 2023
60198240-1
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY
Gas
Amount
£365.28
Paid
Date
Thu 20th Jul 2023
60198240-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£247.97
Paid
Date
Thu 20th Jul 2023
60198240-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£137.76
Paid
Date
Wed 19th Jul 2023
60198240-5
Type
Office Costs
(Cleaning services)
Description
WWW.SALFORD.GOV.UK
Amount
£155.48
Paid
Date
Wed 19th Jul 2023
60198240-7
Type
Office Costs
(Insurance - buildings)
Description
WWW.SALFORD.GOV.UK
Amount
£26.88
Paid
Date
Wed 19th Jul 2023
60198240-6
Type
Office Costs
(Insurance - buildings)
Description
WWW.SALFORD.GOV.UK
Amount
£26.88
Paid
Date
Tue 18th Jul 2023
90034250-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Fri 14th Jul 2023
60198240-13
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£40.40
Paid
Date
Fri 14th Jul 2023
60198240-10
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY
Electricity
Amount
£238.99
Paid
Date
Fri 14th Jul 2023
60198240-9
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY
Gas
Amount
£377.45
Paid
Date
Fri 14th Jul 2023
60198240-12
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY
Dual Fuel
Amount
£209.40
Paid
Date
Fri 14th Jul 2023
60198240-11
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY
Not Applicable
Amount
£50.00
Paid
Date
Fri 14th Jul 2023
60198240-14
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.SALFORD.GOV.UK
Amount
£439.40
Paid
Date
Thu 6th Jul 2023
60198240-16
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£12.96
Paid
Date
Tue 4th Jul 2023
4003795-12
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,125.00
Paid
Date
Thu 15th Jun 2023
90033477-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Fri 9th Jun 2023
60194283-7
Type
Office Costs
(Cleaning services)
Description
WWW.SALFORD.GOV.UK
Amount
£155.48
Paid
Date
Fri 9th Jun 2023
60194283-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£46.19
Paid
Date
Fri 9th Jun 2023
60194283-6
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£66.46
Paid
Date
Fri 9th Jun 2023
60194283-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LTD GBP
Amount
£138.92
Paid
Date
Tue 6th Jun 2023
60194283-9
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£12.96
Paid
Date
Tue 30th May 2023
60189074-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£75.00
Paid
Date
Tue 16th May 2023
90032767-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Mon 15th May 2023
60189074-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£37.51
Paid
Date
Sat 6th May 2023
60189074-8
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£11.52
Paid
Date
Wed 3rd May 2023
60189074-10
Type
Office Costs
(Cleaning services)
Description
WWW.SALFORD.GOV.UK
Amount
£155.48
Paid
Date
Wed 3rd May 2023
4003741-550
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£9.42
Paid
Date
Wed 3rd May 2023
4003741-552
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£60.96
Paid
Date
Wed 3rd May 2023
60189074-11
Type
Office Costs
(Cleaning services)
Description
WWW.SALFORD.GOV.UK
Amount
£145.08
Paid
Date
Wed 3rd May 2023
4003741-551
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£12.23
Paid
Date
Wed 3rd May 2023
60189074-9
Type
Office Costs
(Insurance - buildings)
Description
WWW.SALFORD.GOV.UK
Amount
£26.88
Paid
Date
Fri 28th Apr 2023
60183989-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***][***][***]
Amount
£278.79
Paid
Date
Fri 28th Apr 2023
60183989-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£169.06
Paid
Date
Wed 19th Apr 2023
60183989-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£140.09
Paid
Date
Wed 19th Apr 2023
60183989-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£139.51
Paid
Date
Tue 18th Apr 2023
90032108-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Thu 13th Apr 2023
60183989-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£37.51
Paid
Date
Thu 6th Apr 2023
60183989-8
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£11.52
Paid
Date
Wed 22nd Mar 2023
4003530-18
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid
Date
Wed 22nd Mar 2023
4003530-11
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid
Date
Wed 22nd Mar 2023
4003530-12
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid
Date
Thu 16th Mar 2023
90031358-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Tue 14th Mar 2023
60176476-3
Type
Office Costs
(Equipment - purchase)
Description
LIGHTBULBS-DIRECT.COM
Other office equipment
Amount
£18.49
Paid
Date
Thu 9th Mar 2023
60173952-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
This is our annual PAT Testing for the safety of the electrics in constituency office
Amount
£115.00
Paid
Date
Mon 6th Mar 2023
60176476-6
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£11.52
Paid
Date
Fri 3rd Mar 2023
60176476-8
Type
Office Costs
(Cleaning services)
Description
WWW.SALFORD.GOV.UK
Amount
£145.08
Paid
Date
Fri 3rd Mar 2023
60176476-7
Type
Office Costs
(Insurance - buildings)
Description
WWW.SALFORD.GOV.UK
Amount
£26.88
Paid
Date
Thu 2nd Mar 2023
60176476-13
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£35.46
Paid
Date
Thu 2nd Mar 2023
60176476-9
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
HOYLES FIRE & SAFETY L
Amount
£296.75
Paid
Date
Thu 2nd Mar 2023
60176476-11
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY
Electricity
Amount
£162.57
Paid
Date
Thu 2nd Mar 2023
60176476-14
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£63.35
Paid
Date
Thu 2nd Mar 2023
60176476-10
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY
Gas
Amount
£418.00
Paid
Date
Thu 2nd Mar 2023
60176476-12
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LTD GBP
Amount
£140.68
Paid
Date
Thu 16th Feb 2023
90030674-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Mon 6th Feb 2023
60176089-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£11.52
Paid
Date
Fri 27th Jan 2023
60171262-17
Type
Office Costs
(Cleaning services)
Description
WWW.SALFORD.GOV.UK
Amount
£145.08
Paid
Date
Fri 27th Jan 2023
60171262-16
Type
Office Costs
(Insurance - buildings)
Description
WWW.SALFORD.GOV.UK
Amount
£25.13
Paid
Date
Fri 27th Jan 2023
60171262-18
Type
Office Costs
(Insurance - buildings)
Description
WWW.SALFORD.GOV.UK
Amount
£25.13
Paid
Date
Wed 25th Jan 2023
60171262-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£35.46
Paid
Date
Wed 25th Jan 2023
60171262-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£35.46
Paid
Date
Wed 25th Jan 2023
60171262-15
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY
Gas
Amount
£423.00
Paid
Date
Wed 25th Jan 2023
60171262-6
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£69.81
Paid
Date
Wed 25th Jan 2023
60171262-5
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£52.95
Paid
Date
Wed 25th Jan 2023
60171262-12
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY
Electricity
Amount
£125.76
Paid
Date
Wed 25th Jan 2023
60171262-13
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY
Electricity
Amount
£75.20
Paid
Date
Wed 25th Jan 2023
60171262-14
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY
Gas
Amount
£334.32
Paid
Date
Wed 25th Jan 2023
60171262-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LTD GBP
Amount
£127.51
Paid
Date
Wed 25th Jan 2023
60171262-11
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LTD GBP
Amount
£126.48
Paid
Date
Wed 25th Jan 2023
60171262-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LTD GBP
Amount
£126.48
Paid
Date
Tue 17th Jan 2023
90029983-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Fri 6th Jan 2023
60171262-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£11.52
Paid
Date
Thu 15th Dec 2022
90029244-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Tue 13th Dec 2022
60165494-7
Type
Office Costs
(Cleaning services)
Description
WWW.SALFORD.GOV.UK
Amount
£145.08
Paid
Date
Tue 13th Dec 2022
60165494-8
Type
Office Costs
(Insurance - buildings)
Description
WWW.SALFORD.GOV.UK
Amount
£25.13
Paid
Date
Tue 13th Dec 2022
60165494-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£36.60
Paid
Date
Tue 13th Dec 2022
60165494-4
Type
Office Costs
(Utilities)
Description
PAYPAL POZITIVEENE
Electricity
Amount
£32.05
Paid
Date
Tue 13th Dec 2022
60165494-3
Type
Office Costs
(Utilities)
Description
PAYPAL POZITIVEENE
Gas
Amount
£99.11
Paid
Date
Tue 13th Dec 2022
60165494-2
Type
Office Costs
(Utilities)
Description
PAYPAL POZITIVEENE
Electricity
Amount
£77.21
Paid
Date
Tue 13th Dec 2022
60165494-6
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£69.81
Paid
Date
Tue 6th Dec 2022
60165494-9
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£11.52
Paid
Date
Wed 30th Nov 2022
60161966-19
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 22nd Nov 2022
4003169-536
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£1.36
Paid
Date
Tue 22nd Nov 2022
4003169-176
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£46.01
Paid
Date
Tue 22nd Nov 2022
4003169-172
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£11.27
Paid
Date
Tue 22nd Nov 2022
4003169-537
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£2.86
Paid
Date
Tue 22nd Nov 2022
4003169-539
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£3.01
Paid
Date
Tue 22nd Nov 2022
4003169-175
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£15.36
Paid
Date
Tue 22nd Nov 2022
4003169-171
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£5.47
Paid
Date
Tue 22nd Nov 2022
4003169-535
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£24.38
Paid
Date
Tue 22nd Nov 2022
4003169-173
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£98.65
Paid
Date
Tue 22nd Nov 2022
4003169-174
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£7.34
Paid
Date
Tue 22nd Nov 2022
4003169-170
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£9.79
Paid
Date
Tue 22nd Nov 2022
4003169-538
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£3.14
Paid
Date
Tue 22nd Nov 2022
4003169-534
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£1.81
Paid
Date
Tue 22nd Nov 2022
4003386-308
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£1.57
Paid
Date
Tue 15th Nov 2022
90028539-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Thu 10th Nov 2022
60161966-6
Type
Office Costs
(Cleaning services)
Description
WWW.SALFORD.GOV.UK
Amount
£145.08
Paid
Date
Thu 10th Nov 2022
60161966-5
Type
Office Costs
(Insurance - buildings)
Description
WWW.SALFORD.GOV.UK
Amount
£25.13
Paid
Date
Thu 10th Nov 2022
60161966-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£35.46
Paid
Date
Thu 10th Nov 2022
60161966-14
Type
Office Costs
(Utilities)
Description
PAYPAL POZITIVEENE
Electricity
Amount
£11.32
Paid
Date
Thu 10th Nov 2022
60161966-13
Type
Office Costs
(Utilities)
Description
PAYPAL POZITIVEENE
Gas
Amount
£34.11
Paid
Date
Thu 10th Nov 2022
60161966-7
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£53.67
Paid
Date
Thu 10th Nov 2022
60161966-12
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY
Gas
Amount
£36.14
Paid
Date
Thu 10th Nov 2022
60161966-8
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£59.41
Paid
Date
Thu 10th Nov 2022
60161966-11
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY
Electricity
Amount
£57.95
Paid
Date
Thu 10th Nov 2022
60161966-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LTD GBP
Amount
£126.48
Paid
Date
Sun 6th Nov 2022
60161966-3
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£9.60
Paid
Date
Tue 18th Oct 2022
90027898-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Fri 7th Oct 2022
60157534-2
Type
Office Costs
(Insurance - contents)
Description
MOVO PARTNERSHIP
Amount
£300.80
Paid
Date
Thu 6th Oct 2022
60157534-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£9.60
Paid
Date
Sat 1st Oct 2022
60150381-1
Type
Office Costs
(Bought-in services)
Description
occupational health assessment [***][***][***]
Professional & consultancy
Amount
£210.00
Paid
Date
Tue 20th Sep 2022
60153334-6
Type
Office Costs
(Cleaning services)
Description
WWW.SALFORD.GOV.UK
Amount
£145.08
Paid
Date
Tue 20th Sep 2022
60153334-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£35.46
Paid
Date
Tue 20th Sep 2022
60153334-11
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
HOYLES FIRE & SAFETY L
Amount
£87.36
Paid
Date
Tue 20th Sep 2022
60153334-7
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£53.65
Paid
Date
Tue 20th Sep 2022
60153334-10
Type
Office Costs
(Utilities)
Description
PAYPAL POZITIVEENE
Electricity
Amount
£62.18
Paid
Date
Tue 20th Sep 2022
60153334-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.SALFORD.GOV.UK
Amount
£419.64
Paid
Date
Tue 20th Sep 2022
60153334-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LTD GBP
Amount
£127.51
Paid
Date
Thu 15th Sep 2022
90027153-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Tue 6th Sep 2022
60153334-2
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£5.76
Paid
Date
Fri 19th Aug 2022
60148712-7
Type
Office Costs
(Cleaning services)
Description
SALFORD CITY COUNCIL
Amount
£145.08
Paid
Date
Fri 19th Aug 2022
60148712-8
Type
Office Costs
(Cleaning services)
Description
SALFORD CITY COUNCIL
Amount
£145.08
Paid
Date
Fri 19th Aug 2022
60148712-6
Type
Office Costs
(Insurance - buildings)
Description
SALFORD CITY COUNCIL
Amount
£25.13
Paid
Date
Fri 19th Aug 2022
60148712-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£70.92
Paid
Date
Fri 19th Aug 2022
60148712-11
Type
Office Costs
(Utilities)
Description
PAYPAL POZITIVEENE
Gas
Amount
£22.86
Paid
Date
Fri 19th Aug 2022
60148712-12
Type
Office Costs
(Utilities)
Description
PAYPAL POZITIVEENE
Electricity
Amount
£67.66
Paid
Date
Fri 19th Aug 2022
60148712-9
Type
Office Costs
(Utilities)
Description
PAYPAL POZITIVEENE
Electricity
Amount
£64.14
Paid
Date
Fri 19th Aug 2022
60148712-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£49.74
Paid
Date
Fri 19th Aug 2022
60148712-10
Type
Office Costs
(Utilities)
Description
PAYPAL POZITIVEENE
Gas
Amount
£38.12
Paid
Date
Fri 19th Aug 2022
60148712-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LTD GBP
Amount
£129.58
Paid
Date
Fri 19th Aug 2022
60148712-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LTD GBP
Amount
£127.51
Paid
Date
Tue 16th Aug 2022
90026451-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Sat 6th Aug 2022
60148712-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£5.76
Paid
Date
Tue 19th Jul 2022
90025830-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Wed 6th Jul 2022
60145258-3
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£4.80
Paid
Date
Wed 29th Jun 2022
60140702-11
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£145.08
Paid
Date
Wed 29th Jun 2022
60140702-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£125.96
Paid
Date
Fri 24th Jun 2022
60140702-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£35.46
Paid
Date
Fri 24th Jun 2022
60140702-7
Type
Office Costs
(Utilities)
Description
PAYPAL POZITIVEENE
Gas
Amount
£42.76
Paid
Date
Fri 24th Jun 2022
60140702-8
Type
Office Costs
(Utilities)
Description
PAYPAL POZITIVEENE
Electricity
Amount
£69.91
Paid
Date
Fri 24th Jun 2022
60140702-5
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£47.21
Paid
Date
Fri 17th Jun 2022
60139794-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
shop sign boards and fitting
Amount
£600.00
Paid
Date
Thu 16th Jun 2022
90025090-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Thu 9th Jun 2022
60134557-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
shop sign design to replace damaged office sign
Amount
£425.00
Paid
Date
Mon 6th Jun 2022
60140702-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£4.80
Paid
Date
Fri 27th May 2022
60137521-12
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£135.20
Paid
Date
Fri 27th May 2022
60137521-11
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£145.08
Paid
Date
Fri 27th May 2022
60137521-14
Type
Office Costs
(Insurance - buildings)
Description
SALFORD CITY COUNCIL
Amount
£25.13
Paid
Date
Fri 27th May 2022
60137521-13
Type
Office Costs
(Insurance - buildings)
Description
SALFORD CITY COUNCIL
Amount
£25.13
Paid
Date
Fri 27th May 2022
60137521-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£123.37
Paid
Date
Fri 27th May 2022
60137521-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£125.45
Paid
Date
Thu 26th May 2022
60137521-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£35.46
Paid
Date
Thu 26th May 2022
60137521-5
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£159.60
Paid
Date
Thu 26th May 2022
60137521-7
Type
Office Costs
(Utilities)
Description
PAYPAL POZITIVEENE
Electricity
Amount
£89.97
Paid
Date
Thu 26th May 2022
60137521-8
Type
Office Costs
(Utilities)
Description
PAYPAL POZITIVEENE
Gas
Amount
£71.75
Paid
Date
Wed 18th May 2022
4002521-130
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid
Date
Tue 17th May 2022
90024394-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Fri 6th May 2022
60137521-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£4.80
Paid
Date
Tue 19th Apr 2022
90023738-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Mon 11th Apr 2022
60129349-1
Type
Office Costs
(Utilities)
Description
PAYPAL POZITIVEENE
Gas
Amount
£354.40
Paid
Date
Mon 11th Apr 2022
60129349-2
Type
Office Costs
(Utilities)
Description
PAYPAL POZITIVEENE
Electricity
Amount
£88.39
Paid
Date
Wed 6th Apr 2022
60132013-3
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£4.80
Paid
Date
Thu 31st Mar 2022
60127433-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£121.31
Paid
Date
Thu 31st Mar 2022
60127433-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£121.31
Paid
Date
Tue 29th Mar 2022
60127433-5
Type
Office Costs
(Insurance - buildings)
Description
SALFORD CITY COUNCIL
Amount
£25.13
Paid
Date
Tue 29th Mar 2022
60127433-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£32.46
Paid
Date
Tue 29th Mar 2022
60127433-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£32.46
Paid
Date
Tue 29th Mar 2022
60127433-8
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£184.70
Paid
Date
Mon 28th Mar 2022
60127433-10
Type
Office Costs
(Utilities)
Description
PAYPAL POZITIVEENE
Electricity
Amount
£91.49
Paid
Date
Fri 25th Mar 2022
60127433-11
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid
Date
Sun 6th Mar 2022
60127433-17
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£4.80
Paid
Date
Tue 18th Jan 2022
90021659-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Wed 12th Jan 2022
4002206-14
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Service (Labour)
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid
Date
Thu 16th Dec 2021
90020865-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Mon 29th Nov 2021
60109926-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£108.55
Paid
Date
Fri 26th Nov 2021
60109926-5
Type
Office Costs
(Utilities)
Description
PAYPAL POZITIVEENE
Gas
Amount
£39.20
Paid
Date
Fri 26th Nov 2021
60109926-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£32.48
Paid
Date
Fri 26th Nov 2021
60109926-6
Type
Office Costs
(Utilities)
Description
PAYPAL POZITIVEENE
Electricity
Amount
£37.38
Paid
Date
Fri 26th Nov 2021
60109926-7
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***]
Amount
£135.20
Paid
Date
Fri 26th Nov 2021
60109926-9
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£128.92
Paid
Date
Fri 26th Nov 2021
60109926-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 18th Nov 2021
60109926-12
Type
Office Costs
(Equipment - purchase)
Description
FUNKY FURNITURE HIRE L
Office furniture
Amount
£475.20
Paid
Date
Tue 16th Nov 2021
90020200-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£550.00
Paid
Date
Thu 11th Nov 2021
60106202-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Boiler repair and maintenance
Amount
£288.00
Paid
Date
Wed 10th Nov 2021
60109926-15
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£720.28
Paid
Date
Sat 6th Nov 2021
60109926-16
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£3.84
Paid
Date
Fri 29th Oct 2021
60106882-2
Type
Office Costs
(Utilities)
Description
PAYPAL POZITIVEENE
Electricity
Amount
£4.38
Paid
Date
Fri 29th Oct 2021
60106882-1
Type
Office Costs
(Utilities)
Description
PAYPAL POZITIVEENE
Gas
Amount
£30.03
Paid
Date
Thu 28th Oct 2021
60106882-4
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***]
Amount
£135.20
Paid
Date
Thu 28th Oct 2021
60102119-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Invoice for the supply and installation of 4 x Internet Network Points in the Constituency Office to ensure that colleagues could work from the network instead of over wi-fi
Not Applicable
Amount
£198.00
Paid
Date
Thu 28th Oct 2021
60106882-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
AOL BROADBAND
Landline & internet package
Amount
£32.46
Paid
Date
Tue 19th Oct 2021
90019545-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£550.00
Paid
Date
Mon 18th Oct 2021
60106882-11
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***]
Amount
£135.20
Paid
Date
Tue 12th Oct 2021
60106882-12
Type
Office Costs
(Insurance - contents)
Description
MOVO PARTNERSHIP
Amount
£296.23
Paid
Date
Wed 6th Oct 2021
60106882-13
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£3.84
Paid
Date
Thu 30th Sep 2021
60102124-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£108.06
Paid
Date
Thu 30th Sep 2021
60102124-3
Type
Office Costs
(Utilities)
Description
PAYPAL POZITIVEENE
Electricity
Amount
£35.62
Paid
Date
Thu 30th Sep 2021
60102124-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
AOL BROADBAND
Landline & internet package
Amount
£33.79
Paid
Date
Thu 30th Sep 2021
60102124-2
Type
Office Costs
(Utilities)
Description
PAYPAL POZITIVEENE
Gas
Amount
£26.58
Paid
Date
Thu 30th Sep 2021
60106882-14
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***]
Amount
£135.20
Paid
Date
Thu 16th Sep 2021
90018802-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£550.00
Paid
Date
Mon 6th Sep 2021
60102124-10
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£3.84
Paid
Date
Fri 3rd Sep 2021
4002066-568
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£2.62
Paid
Date
Fri 3rd Sep 2021
4002066-570
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£17.16
Paid
Date
Fri 3rd Sep 2021
4002066-569
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£10.15
Paid
Date
Fri 3rd Sep 2021
4002066-566
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£19.19
Paid
Date
Fri 3rd Sep 2021
4002066-567
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£6.22
Paid
Date
Fri 3rd Sep 2021
60102124-11
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£107.58
Paid
Date
Fri 3rd Sep 2021
4002066-565
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£5.04
Paid
Date
Thu 2nd Sep 2021
4001991-32
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid
Date
Fri 27th Aug 2021
60099550-7
Type
Office Costs
(Utilities)
Description
PAYPAL POZITIVEENE
Electricity
Amount
£31.58
Paid
Date
Fri 27th Aug 2021
60099550-6
Type
Office Costs
(Utilities)
Description
PAYPAL POZITIVEENE
Gas
Amount
£21.44
Paid
Date
Fri 27th Aug 2021
60099550-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£32.84
Paid
Date
Fri 27th Aug 2021
60099550-5
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£54.78
Paid
Date
Fri 27th Aug 2021
60099550-8
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
HOYLES FIRE & SAFETY L
Amount
£337.95
Paid
Date
Tue 17th Aug 2021
90018113-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£550.00
Paid
Date
Thu 12th Aug 2021
4002019-8
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£174.00
Paid
Date
Fri 6th Aug 2021
60099550-2
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£4.80
Paid
Date
Wed 28th Jul 2021
60094912-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£107.58
Paid
Date
Wed 28th Jul 2021
60094912-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£135.20
Paid
Date
Wed 28th Jul 2021
60094912-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£32.46
Paid
Date
Thu 15th Jul 2021
90017451-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Tue 6th Jul 2021
60094912-4
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£4.80
Paid
Date
Fri 2nd Jul 2021
60094912-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£96.49
Paid
Date
Fri 2nd Jul 2021
60094912-5
Type
Office Costs
(Utilities)
Description
PAYPAL POZITIVEENE
Electricity
Amount
£44.68
Paid
Date
Fri 2nd Jul 2021
60094912-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.SALFORD.GOV.UK
Amount
£399.36
Paid
Date
Fri 2nd Jul 2021
60094912-10
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£135.20
Paid
Date
Fri 2nd Jul 2021
60094912-6
Type
Office Costs
(Utilities)
Description
PAYPAL POZITIVEENE
Gas
Amount
£24.06
Paid
Date
Fri 2nd Jul 2021
60094912-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£192.77
Paid
Date
Fri 2nd Jul 2021
60094912-11
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£32.46
Paid
Date
Sat 19th Jun 2021
60091348-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contracts for Home Working
Amount
£6.00
Paid
Date
Fri 18th Jun 2021
60091348-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contracts for Home Working
Amount
£6.00
Paid
Date
Fri 18th Jun 2021
60091348-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contracts for Home Working
Amount
£6.00
Paid
Date
Tue 15th Jun 2021
90016687-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Sun 6th Jun 2021
60091825-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£4.80
Paid
Date
Thu 27th May 2021
60088797-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£214.18
Paid
Date
Thu 27th May 2021
60088797-5
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£135.20
Paid
Date
Thu 27th May 2021
60088797-2
Type
Office Costs
(Utilities)
Description
PAYPAL POZITIVEENE
Electricity
Amount
£45.87
Paid
Date
Thu 27th May 2021
60088797-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£32.46
Paid
Date
Thu 27th May 2021
60088797-1
Type
Office Costs
(Utilities)
Description
PAYPAL POZITIVEENE
Gas
Amount
£29.95
Paid
Date
Thu 27th May 2021
60088797-3
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£58.15
Paid
Date
Wed 19th May 2021
60091348-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contracts for Home Working
Amount
£6.00
Paid
Date
Tue 18th May 2021
90016045-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Tue 18th May 2021
60091348-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contracts for Home Working
Amount
£6.00
Paid
Date
Tue 18th May 2021
60091348-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contracts for Home Working
Amount
£6.00
Paid
Date
Thu 6th May 2021
60088797-7
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£3.84
Paid
Date
Tue 27th Apr 2021
4001756-100
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid
Date
Fri 23rd Apr 2021
60087335-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£30.06
Paid
Date
Fri 23rd Apr 2021
60085069-4
Type
Office Costs
(Insurance - buildings)
Description
WWW.SALFORD.GOV.UK
Amount
£274.34
Paid
Date
Fri 23rd Apr 2021
60085069-1
Type
Office Costs
(Utilities)
Description
PAYPAL POZITIVEENE
Electricity
Amount
£51.23
Paid
Date
Fri 23rd Apr 2021
60085069-2
Type
Office Costs
(Utilities)
Description
PAYPAL POZITIVEENE
Gas
Amount
£42.49
Paid
Date
Fri 23rd Apr 2021
60085069-3
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£135.20
Paid
Date
Thu 15th Apr 2021
90015373-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Tue 6th Apr 2021
60085069-6
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£3.84
Paid
Date
Wed 24th Mar 2021
4001686-11
Type
Office Costs
(Pooled staffing services)
Description
PRS Tranch 4 2021
Parliamentary Research Service (Labour)
Amount
£900.00
Paid
Date
Fri 19th Mar 2021
60081305-4
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£135.20
Paid
Date
Fri 19th Mar 2021
60081305-2
Type
Office Costs
(Utilities)
Description
PAYPAL POZITIVEENE
Gas
Amount
£48.13
Paid
Date
Fri 19th Mar 2021
60081305-1
Type
Office Costs
(Utilities)
Description
PAYPAL POZITIVEENE
Electricity
Amount
£43.81
Paid
Date
Fri 19th Mar 2021
60081305-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£30.06
Paid
Date
Fri 19th Mar 2021
60081305-3
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£73.47
Paid
Date
Tue 16th Mar 2021
90014615-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Mon 8th Mar 2021
60081305-6
Type
Office Costs
(Training - MP)
Description
PCS REAL CLEAR
Amount
£915.60
Paid
Date
Sat 6th Mar 2021
60081305-7
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£3.84
Paid
Date
Fri 19th Feb 2021
60077849-3
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£135.20
Paid
Date
Fri 19th Feb 2021
60077849-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£30.06
Paid
Date
Fri 19th Feb 2021
60077849-1
Type
Office Costs
(Utilities)
Description
PAYPAL POZITIVEENE
Electricity
Amount
£61.59
Paid
Date
Fri 19th Feb 2021
60077849-2
Type
Office Costs
(Utilities)
Description
PAYPAL POZITIVEENE
Gas
Amount
£62.40
Paid
Date
Tue 16th Feb 2021
90013936-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Sat 6th Feb 2021
60077849-5
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£3.84
Paid
Date
Thu 28th Jan 2021
4001566-10
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£900.00
Paid
Date
Fri 22nd Jan 2021
60072693-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.SALFORD.GOV.UK
Amount
£391.04
Paid
Date
Fri 22nd Jan 2021
60072693-1
Type
Office Costs
(Utilities)
Description
PAYPAL POZITIVEENE
Electricity
Amount
£61.51
Paid
Date
Fri 22nd Jan 2021
60072693-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£32.16
Paid
Date
Fri 22nd Jan 2021
60072693-2
Type
Office Costs
(Utilities)
Description
PAYPAL POZITIVEENE
Gas
Amount
£63.94
Paid
Date
Fri 22nd Jan 2021
60072693-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
HOYLES FIRE & SAFETY L
Amount
£264.00
Paid
Date
Fri 22nd Jan 2021
60072693-6
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£3.84
Paid
Date
Fri 22nd Jan 2021
60075153-3
Type
Office Costs
(Utilities)
Description
PAYPAL POZITIVEENE
Electricity
Amount
£56.13
Paid
Date
Fri 22nd Jan 2021
60075153-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£30.06
Paid
Date
Fri 22nd Jan 2021
60075153-2
Type
Office Costs
(Equipment - hire)
Description
ETHOS COMMUNICATIONS S
Printer, photocopier & scanner
Amount
£532.80
Paid
Date
Fri 22nd Jan 2021
60075153-1
Type
Office Costs
(Equipment - hire)
Description
ETHOS COMMUNICATIONS S
Printer, photocopier & scanner
Amount
£96.47
Paid
Date
Fri 22nd Jan 2021
60075153-4
Type
Office Costs
(Utilities)
Description
PAYPAL POZITIVEENE
Gas
Amount
£63.06
Paid
Date
Fri 22nd Jan 2021
60075153-6
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£135.20
Paid
Date
Fri 22nd Jan 2021
60075153-5
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£135.20
Paid
Date
Tue 19th Jan 2021
90013291-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Mon 18th Jan 2021
60074258-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract to allow for home working
Amount
£6.00
Paid
Date
Mon 18th Jan 2021
60074258-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract to allow for home working
Amount
£6.00
Paid
Date
Mon 18th Jan 2021
60074258-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract to allow for home working
Amount
£6.00
Paid
Date
Wed 6th Jan 2021
60075153-8
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£3.84
Paid
Date
Fri 18th Dec 2020
60069860-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£79.44
Paid
Date
Fri 18th Dec 2020
60069860-4
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£60.26
Paid
Date
Fri 18th Dec 2020
60069860-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£30.06
Paid
Date
Fri 18th Dec 2020
60069860-8
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£3.84
Paid
Date
Fri 18th Dec 2020
60069860-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 18th Dec 2020
60069860-5
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£135.20
Paid
Date
Fri 18th Dec 2020
60069860-1
Type
Office Costs
(Utilities)
Description
ALLPAY ROBIN HOOD ENE
Gas
Amount
£55.20
Paid
Date
Fri 18th Dec 2020
60074258-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract to allow for home working
Amount
£6.00
Paid
Date
Fri 18th Dec 2020
60074258-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract to allow for home working
Amount
£6.00
Paid
Date
Fri 18th Dec 2020
60074258-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract to allow for home working
Amount
£6.00
Paid
Date
Tue 15th Dec 2020
90012558-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Fri 27th Nov 2020
60067144-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£30.06
Paid
Date
Fri 27th Nov 2020
60067144-6
Type
Office Costs
(Insurance - contents)
Description
EVERETT MEAD LIMITED
Amount
£270.48
Paid
Date
Fri 27th Nov 2020
60067144-1
Type
Office Costs
(Utilities)
Description
ALLPAY ROBIN HOOD ENE
Gas
Amount
£22.89
Paid
Date
Fri 27th Nov 2020
60067144-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£51.43
Paid
Date
Fri 27th Nov 2020
60067144-9
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£3.84
Paid
Date
Fri 27th Nov 2020
60067144-3
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£135.20
Paid
Date
Fri 27th Nov 2020
60067144-7
Type
Office Costs
(Insurance - contents)
Description
WWW.AVIVA.CO.UK
Amount
£-243.87
Paid
Date
Wed 18th Nov 2020
60074258-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract to allow for home working
Amount
£6.00
Paid
Date
Wed 18th Nov 2020
60074258-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract to allow for home working
Amount
£6.00
Paid
Date
Wed 18th Nov 2020
60074258-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract to allow for home working
Amount
£6.00
Paid
Date
Sun 15th Nov 2020
90011872-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Thu 5th Nov 2020
60064759-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] has been financing some temporary phone contracts to support our remote working from home
Amount
£6.00
Paid
Date
Thu 5th Nov 2020
60064759-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] has been financing some temporary phone contracts to support our remote working from home
Amount
£6.00
Paid
Date
Thu 5th Nov 2020
60064759-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] has been financing some temporary phone contracts to support our remote working from home
Amount
£6.00
Paid
Date
Thu 5th Nov 2020
60064759-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] has been financing some temporary phone contracts to support our remote working from home
Amount
£6.00
Paid
Date
Thu 5th Nov 2020
60064759-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] has been financing some temporary phone contracts to support our remote working from home
Amount
£6.00
Paid
Date
Thu 5th Nov 2020
60064759-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] has been financing some temporary phone contracts to support our remote working from home
Amount
£6.00
Paid
Date
Thu 5th Nov 2020
60064759-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] has been financing some temporary phone contracts to support our remote working from home
Amount
£6.00
Paid
Date
Thu 5th Nov 2020
60064759-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] has been financing some temporary phone contracts to support our remote working from home
Amount
£6.00
Paid
Date
Thu 5th Nov 2020
60064759-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] has been financing some temporary phone contracts to support our remote working from home
Amount
£6.00
Paid
Date
Sun 18th Oct 2020
90011231-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Tue 29th Sep 2020
60063935-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£54.48
Paid
Date
Tue 29th Sep 2020
60063935-4
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£135.20
Paid
Date
Tue 29th Sep 2020
60063935-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£30.06
Paid
Date
Tue 29th Sep 2020
60063935-1
Type
Office Costs
(Utilities)
Description
ALLPAY ROBIN HOOD ENE
Gas
Amount
£16.36
Paid
Date
Thu 17th Sep 2020
60063935-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£30.06
Paid
Date
Thu 17th Sep 2020
60063935-8
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£61.56
Paid
Date
Tue 15th Sep 2020
90010488-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Mon 14th Sep 2020
4001231-18
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£900.00
Paid
Date
Sun 6th Sep 2020
60063935-12
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£1.80
Paid
Date
Wed 19th Aug 2020
60060739-1
Type
Office Costs
(Utilities)
Description
ALLPAY ROBIN HOOD ENE
Gas
Amount
£18.22
Paid
Date
Wed 19th Aug 2020
60060739-3
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£135.20
Paid
Date
Wed 19th Aug 2020
60060739-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£53.96
Paid
Date
Sun 16th Aug 2020
90009795-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Sun 16th Aug 2020
60060739-4
Type
Office Costs
(Insurance - contents)
Description
WWW.AVIVA.CO.UK
Amount
£289.95
Paid
Date
Thu 6th Aug 2020
60060739-5
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£2.40
Paid
Date
Mon 27th Jul 2020
60056925-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£135.20
Paid
Date
Mon 27th Jul 2020
60056925-1
Type
Office Costs
(Utilities)
Description
ALLPAY ROBIN HOOD ENE
Gas
Amount
£18.36
Paid
Date
Tue 21st Jul 2020
60056925-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£30.06
Paid
Date
Mon 20th Jul 2020
60056925-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£48.96
Paid
Date
Sat 18th Jul 2020
60054693-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
To allow us to make calls whilst remote working from home. Three contracts for three members of staff, laid out by [***] [***]
Amount
£6.00
Paid
Date
Sat 18th Jul 2020
60054693-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
To allow us to make calls whilst remote working from home. Three contracts for three members of staff, laid out by [***] [***]
Amount
£6.00
Paid
Date
Sat 18th Jul 2020
60054693-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
To allow us to make calls whilst remote working from home. Three contracts for three members of staff, laid out by [***] [***]
Amount
£6.00
Paid
Date
Wed 15th Jul 2020
90009157-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Mon 6th Jul 2020
60056925-5
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£2.40
Paid
Date
Wed 24th Jun 2020
60050789-5
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£135.20
Paid
Date
Wed 24th Jun 2020
60050789-3
Type
Office Costs
(Equipment - hire)
Description
ETHOS COMMUNICATIONS S
Printer, photocopier & scanner
Amount
£85.40
Paid
Date
Wed 24th Jun 2020
60050789-6
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£30.06
Paid
Date
Wed 24th Jun 2020
60050789-9
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£2.40
Paid
Date
Wed 24th Jun 2020
60050789-1
Type
Office Costs
(Utilities)
Description
ALLPAY ROBIN HOOD ENE
Gas
Amount
£34.88
Paid
Date
Wed 24th Jun 2020
60050789-4
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£41.32
Paid
Date
Wed 24th Jun 2020
60050789-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£50.53
Paid
Date
Wed 24th Jun 2020
60054983-4
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£135.20
Paid
Date
Wed 24th Jun 2020
60054983-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£30.06
Paid
Date
Wed 24th Jun 2020
60054983-1
Type
Office Costs
(Utilities)
Description
ALLPAY ROBIN HOOD ENE
Gas
Amount
£25.68
Paid
Date
Wed 24th Jun 2020
60054983-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£52.13
Paid
Date
Wed 24th Jun 2020
60054983-3
Type
Office Costs
(Equipment - hire)
Description
ETHOS COMMUNICATIONS S
Printer, photocopier & scanner
Amount
£85.40
Paid
Date
Thu 18th Jun 2020
60054692-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
To allow us to make calls whilst remote working from home. Three contracts for three members of staff, laid out by [***] [***]
Amount
£6.00
Paid
Date
Thu 18th Jun 2020
60054692-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
To allow us to make calls whilst remote working from home. Three contracts for three members of staff, laid out by [***] [***]
Amount
£6.00
Paid
Date
Thu 18th Jun 2020
60054692-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
To allow us to make calls whilst remote working from home. Three contracts for three members of staff, laid out by [***] [***]
Amount
£6.00
Paid
Date
Wed 17th Jun 2020
90008613-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Sat 6th Jun 2020
60054983-11
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£2.40
Paid
Date
Wed 27th May 2020
4001015-16
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£900.00
Paid
Date
Wed 20th May 2020
90007984-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Mon 18th May 2020
60048915-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Temporary phones whilst we remote work from home due to Covid-19.
Amount
£6.00
Paid
Date
Mon 18th May 2020
60048915-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Temporary phones whilst we remote work from home due to Covid-19.
Amount
£6.00
Paid
Date
Mon 18th May 2020
60048915-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Temporary phones whilst we remote work from home due to Covid-19.
Amount
£6.00
Paid
Date
Tue 28th Apr 2020
60048242-5
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£124.80
Paid
Date
Tue 28th Apr 2020
60048242-3
Type
Office Costs
(Equipment - hire)
Description
ETHOS COMMUNICATIONS S
Printer, photocopier & scanner
Amount
£85.40
Paid
Date
Tue 28th Apr 2020
60048242-6
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£30.54
Paid
Date
Tue 28th Apr 2020
60048242-1
Type
Office Costs
(Utilities)
Description
ALLPAY ROBIN HOOD ENE
Gas
Amount
£55.11
Paid
Date
Tue 28th Apr 2020
60048242-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£69.36
Paid
Date
Tue 28th Apr 2020
60048242-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£102.00
Paid
Date
Tue 28th Apr 2020
60045753-5
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£124.80
Paid
Date
Tue 28th Apr 2020
60045753-3
Type
Office Costs
(Equipment - hire)
Description
ETHOS COMMUNICATIONS S
Printer, photocopier & scanner
Amount
£133.28
Paid
Date
Tue 28th Apr 2020
60045753-12
Type
Office Costs
(Equipment - hire)
Description
ETHOS COMMUNICATIONS S
Printer, photocopier & scanner
Amount
£133.31
Paid
Date
Tue 28th Apr 2020
60045753-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£30.67
Paid
Date
Tue 28th Apr 2020
60045753-9
Type
Office Costs
(Software & applications)
Description
TIMETASTIC.CO.UK
Amount
£2.40
Paid
Date
Tue 28th Apr 2020
60045753-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£102.00
Paid
Date
Tue 28th Apr 2020
60045753-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£93.03
Paid
Date
Tue 28th Apr 2020
60045753-1
Type
Office Costs
(Utilities)
Description
ALLPAY ROBIN HOOD ENE
Gas
Amount
£70.31
Paid
Date
Sat 18th Apr 2020
60048915-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Temporary phones whilst we remote work from home due to Covid-19.
Amount
£6.00
Paid
Date
Sat 18th Apr 2020
60048915-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Temporary phones whilst we remote work from home due to Covid-19.
Amount
£6.00
Paid
Date
Sat 18th Apr 2020
60048915-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Temporary phones whilst we remote work from home due to Covid-19.
Amount
£6.00
Paid
Date
Wed 15th Apr 2020
90007313-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Mon 6th Apr 2020
60048242-7
Type
Office Costs
(Software & applications)
Description
TIMETASTIC.CO.UK
Amount
£2.40
Paid
Date
Fri 27th Mar 2020
60042310-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
REGENCY FACTORS PLC
Amount
£105.00
Paid
Date
Fri 27th Mar 2020
60042310-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£29.42
Paid
Date
Fri 27th Mar 2020
60042310-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
KW FIRE PROTECTION
Amount
£268.00
Paid
Date
Fri 27th Mar 2020
60042310-10
Type
Office Costs
(Software & applications)
Description
TIMETASTIC.CO.UK
Amount
£3.60
Paid
Date
Fri 27th Mar 2020
60042310-5
Type
Office Costs
(Utilities)
Description
ALLPAY ROBIN HOOD ENE
Gas
Amount
£94.55
Paid
Date
Fri 27th Mar 2020
60042310-6
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£103.30
Paid
Date
Fri 27th Mar 2020
60042310-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£102.46
Paid
Date
Fri 27th Mar 2020
60042310-8
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£124.80
Paid
Date
Wed 18th Mar 2020
90006623-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Wed 18th Mar 2020
60042480-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Due to coronavirus, our staff are now remote working from home. We are using sim only monthly tarrifs as our makeshift phones to do our work related calls.
Amount
£6.00
Paid
Date
Wed 18th Mar 2020
60042480-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Due to coronavirus, our staff are now remote working from home. We are using sim only monthly tarrifs as our makeshift phones to do our work related calls.
Amount
£6.00
Paid
Date
Wed 18th Mar 2020
60042480-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Due to coronavirus, our staff are now remote working from home. We are using sim only monthly tarrifs as our makeshift phones to do our work related calls
Amount
£6.00
Paid
Date
Wed 11th Mar 2020
4000835-600
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.22
Paid
Date
Wed 11th Mar 2020
4000835-601
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.54
Paid
Date
Wed 11th Mar 2020
4000835-602
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£51.65
Paid
Date
Wed 11th Mar 2020
4000835-603
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£6.02
Paid
Date
Wed 11th Mar 2020
4000835-604
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£5.16
Paid
Date
Wed 11th Mar 2020
4000835-591
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£6.42
Paid
Date
Wed 11th Mar 2020
4000835-592
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£7.20
Paid
Date
Wed 11th Mar 2020
4000835-593
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£20.30
Paid
Date
Wed 11th Mar 2020
4000835-594
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£11.52
Paid
Date
Wed 11th Mar 2020
4000835-595
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£50.21
Paid
Date
Wed 11th Mar 2020
4000835-596
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£55.87
Paid
Date
Wed 11th Mar 2020
4000835-597
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.26
Paid
Date
Wed 11th Mar 2020
4000835-598
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.13
Paid
Date
Wed 11th Mar 2020
4000835-599
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£36.58
Paid
Date
Wed 11th Mar 2020
4000835-456
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£6.50
Paid
Date
Fri 28th Feb 2020
60038015-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£102.00
Paid
Date
Fri 28th Feb 2020
60038015-11
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£124.80
Paid
Date
Fri 28th Feb 2020
60038015-13
Type
Office Costs
(Software & applications)
Description
TIMETASTIC.CO.UK
Amount
£3.60
Paid
Date
Fri 28th Feb 2020
60038015-2
Type
Office Costs
(Equipment - hire)
Description
ETHOS COMMUNICATIONS S
Printer, photocopier & scanner
Amount
£115.93
Paid
Date
Fri 28th Feb 2020
60038015-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£29.84
Paid
Date
Fri 28th Feb 2020
60038015-5
Type
Office Costs
(Equipment - hire)
Description
ETHOS COMMUNICATIONS S
Printer, photocopier & scanner
Amount
£191.54
Paid
Date
Fri 28th Feb 2020
60038015-7
Type
Office Costs
(Utilities)
Description
ALLPAY ROBIN HOOD ENE
Gas
Amount
£69.03
Paid
Date
Fri 28th Feb 2020
60038015-8
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£77.71
Paid
Date
Wed 19th Feb 2020
90006039-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Fri 7th Feb 2020
4000753-8
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£900.00
Paid
Date
Sat 1st Feb 2020
60038017-1
Type
Office Costs
(Equipment - hire)
Description
This is the lease for the Constituency Office printer, which Rebecca pays quarterly. Needs to be reimbursed.
Printer, photocopier & scanner
Amount
£238.80
Paid
Date
Thu 16th Jan 2020
70002150-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £767.31
Date
Thu 16th Jan 2020
70002150-2
Type
Office Costs
(Cleaning services)
Description
GE: Office sublet
Amount
Repaid
Repaid : £767.31
Date
Thu 16th Jan 2020
70002150-3
Type
Office Costs
(Utilities)
Description
GE: Office sublet
Electricity
Amount
Repaid
Repaid : £767.31
Date
Thu 16th Jan 2020
70002150-4
Type
Office Costs
(Utilities)
Description
GE: Office sublet
Gas
Amount
Repaid
Repaid : £767.31
Date
Thu 16th Jan 2020
70002150-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GE: Office sublet
Landline
Amount
Repaid
Repaid : £767.31
Date
Thu 16th Jan 2020
70002150-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
GE: Office sublet
Amount
Repaid
Repaid : £767.31
Date
Wed 15th Jan 2020
90005518-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Fri 20th Dec 2019
90005007-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Thu 19th Dec 2019
60032864-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£30.20
Paid
Date
Sun 15th Dec 2019
60032864-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Wed 11th Dec 2019
60032864-6
Type
Office Costs
(Stationery & printing)
Description
ETHOS COMMUNICATIONS S
Amount
£137.03
Paid
Date
Wed 11th Dec 2019
60032864-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£97.16
Paid
Date
Wed 11th Dec 2019
60032864-8
Type
Office Costs
(Utilities)
Description
WWW.CNGLTD.CO.UK
Gas
Amount
£4.80
Paid
Date
Wed 11th Dec 2019
60032864-9
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£124.80
Paid
Date
Tue 10th Dec 2019
60032864-10
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£146.84
Paid
Date
Mon 9th Dec 2019
60032864-11
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£54.80
Paid
Date
Fri 6th Dec 2019
60032864-12
Type
Office Costs
(Software & applications)
Description
TIMETASTIC.CO.UK
Amount
£4.20
Paid
Date
Wed 4th Dec 2019
60032864-13
Type
Office Costs
(Utilities)
Description
ALLPAY ROBIN HOOD ENE
Gas
Amount
£22.93
Paid
Date
Wed 4th Dec 2019
60032864-14
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
BOLTON GATE SERVICES
Amount
£156.00
Paid
Date
Sun 1st Dec 2019
60029147-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***] - Constituency Office Intruder Alarm and CCTV Annual Maintenance invoice
Amount
£324.00
Paid
Date
Fri 29th Nov 2019
60029141-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency Office boiler broke. Engineer came out and inspected the boiler. It was determined that there was a serious leak which took a total of 12 hours over 2 working days to repair.
Amount
£840.54
Paid
Date
Fri 22nd Nov 2019
60028830-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£97.16
Paid
Date
Thu 21st Nov 2019
60028830-2
Type
Office Costs
(Utilities)
Description
ALLPAY ROBIN HOOD ENE
Gas
Amount
£1.92
Paid
Date
Fri 15th Nov 2019
90004405-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£550.00
Paid
Date
Fri 15th Nov 2019
60026995-10
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£203.43
Paid
Date
Fri 15th Nov 2019
60026995-12
Type
Office Costs
(Software & applications)
Description
TIMETASTIC.CO.UK
Amount
£4.20
Paid
Date
Fri 15th Nov 2019
60026995-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£124.80
Paid
Date
Fri 15th Nov 2019
60026995-4
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
TALK TALK BUSINESS
Landline
Amount
£78.29
Paid
Date
Fri 15th Nov 2019
60026995-6
Type
Office Costs
(Utilities)
Description
CONTRACT NATURAL GAS L
Gas
Amount
£27.78
Paid
Date
Fri 15th Nov 2019
60026995-7
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£124.80
Paid
Date
Fri 15th Nov 2019
60026995-8
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline
Amount
£1.23
Paid
Date
Wed 13th Nov 2019
60028830-3
Type
Office Costs
(Utilities)
Description
CONTRACT NATURAL GAS L
Gas
Amount
£53.03
Paid
Date
Wed 13th Nov 2019
60028830-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£97.16
Paid
Date
Tue 12th Nov 2019
60028830-5
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£106.41
Paid
Date
Tue 12th Nov 2019
60028830-6
Type
Office Costs
(Stationery & printing)
Description
ETHOS COMMUNICATIONS S
Amount
£115.27
Paid
Date
Tue 12th Nov 2019
60028830-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£97.60
Paid
Date
Tue 12th Nov 2019
60028830-8
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£124.80
Paid
Date
Wed 6th Nov 2019
60028830-9
Type
Office Costs
(Software & applications)
Description
TIMETASTIC.CO.UK
Amount
£4.20
Paid
Date
Tue 5th Nov 2019
4000574-6
Type
Office Costs
(Pooled Staffing Services)
Description
PRS 3 19-20
Parliamentary Research Service (Labour)
Amount
£900.00
Paid
Date
Fri 1st Nov 2019
60026753-1
Type
Office Costs
(Equipment - hire)
Description
lease rental of printer and photocopier, model: New Konica C224E
Printer, photocopier & scanner
Amount
£238.00
Paid
Date
Thu 17th Oct 2019
90003771-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£550.00
Paid
Date
Fri 11th Oct 2019
4000521-1050
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.92
Paid
Date
Fri 11th Oct 2019
4000521-1051
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£12.19
Paid
Date
Fri 11th Oct 2019
4000521-1052
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£4.90
Paid
Date
Fri 11th Oct 2019
4000521-1053
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£5.16
Paid
Date
Fri 11th Oct 2019
4000521-1054
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£2.70
Paid
Date
Fri 11th Oct 2019
4000521-1055
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£3.91
Paid
Date
Fri 11th Oct 2019
4000521-1041
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£2.06
Paid
Date
Fri 11th Oct 2019
4000521-1042
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.64
Paid
Date
Fri 11th Oct 2019
4000521-1043
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£6.43
Paid
Date
Fri 11th Oct 2019
4000521-1044
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£2.09
Paid
Date
Fri 11th Oct 2019
4000521-1045
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£0.19
Paid
Date
Fri 11th Oct 2019
4000521-1046
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£7.70
Paid
Date
Fri 11th Oct 2019
4000521-1047
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£5.16
Paid
Date
Fri 11th Oct 2019
4000521-1048
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£3.46
Paid
Date
Fri 11th Oct 2019
4000521-1049
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£2.16
Paid
Date
Wed 2nd Oct 2019
60023050-1
Type
Office Costs
(Advertising and contact cards)
Description
Full page advert in Salford All Saints Team Ministry Parish Diary 2020
Amount
£264.00
Paid
Date
Thu 19th Sep 2019
60022496-3
Type
Office Costs
(Stationery & printing)
Description
ETHOS COMMUNICATIONS S
Amount
£115.27
Paid
Date
Thu 19th Sep 2019
60022496-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£97.60
Paid
Date
Wed 18th Sep 2019
90003051
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£550.00
Paid
Date
Fri 13th Sep 2019
60019126-1
Type
Office Costs
(Insurance - buildings)
Description
WWW.AVIVA.CO.UK
Amount
£289.95
Paid
Date
Fri 13th Sep 2019
60019126-10
Type
Office Costs
(Software & applications)
Description
TIMETASTIC.CO.UK
Amount
£4.20
Paid
Date
Fri 13th Sep 2019
60019126-2
Type
Office Costs
(Utilities)
Description
CONTRACT NATURAL GAS L
Gas
Amount
£22.69
Paid
Date
Fri 13th Sep 2019
60019126-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£91.98
Paid
Date
Fri 13th Sep 2019
60019126-5
Type
Office Costs
(Stationery & printing)
Description
ETHOS COMMUNICATIONS S
Amount
£100.22
Paid
Date
Fri 13th Sep 2019
60019126-6
Type
Office Costs
(Stationery & printing)
Description
ETHOS COMMUNICATIONS S
Amount
£115.27
Paid
Date
Fri 13th Sep 2019
60019126-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£97.16
Paid
Date
Fri 13th Sep 2019
60019126-8
Type
Office Costs
(Cleaning services)
Description
WWW.SALFORD.GOV.UK
Amount
£124.80
Paid
Date
Fri 13th Sep 2019
60019126-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Internet
Amount
£55.69
Paid
Date
Fri 6th Sep 2019
60022496-6
Type
Office Costs
(Stationery & printing)
Description
ETHOS COMMUNICATIONS S
Amount
£115.27
Paid
Date
Fri 6th Sep 2019
60022496-7
Type
Office Costs
(Software & applications)
Description
TIMETASTIC.CO.UK
Amount
£4.20
Paid
Date
Wed 4th Sep 2019
60022496-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£97.16
Paid
Date
Wed 4th Sep 2019
60022496-9
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£124.80
Paid
Date
Tue 3rd Sep 2019
60022496-12
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Internet
Amount
£57.71
Paid
Date
Tue 3rd Sep 2019
60022496-13
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Internet
Amount
£57.71
Paid
Date
Fri 16th Aug 2019
90002422
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£550.00
Paid
Date
Fri 9th Aug 2019
60014968-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
supply and installation of a 5 Port 1GHz switch and cabling to allow new work station access to the internet authorisation. (supplying internet to new computer)
Internet
Amount
£78.00
Paid
Date
Fri 9th Aug 2019
60014956-1
Type
Office Costs
(Software & applications)
Description
WWW.ICO.ORG.UK
Amount
£40.00
Paid
Date
Fri 9th Aug 2019
60014956-3
Type
Office Costs
(Utilities)
Description
CONTRACT NATURAL GAS L
Gas
Amount
£29.28
Paid
Date
Fri 9th Aug 2019
60014956-11
Type
Office Costs
(Software & applications)
Description
TIMETASTIC.CO.UK
Amount
£4.20
Paid
Date
Fri 9th Aug 2019
60014956-12
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.SALFORD.GOV.UK
Amount
£382.72
Paid
Date
Fri 9th Aug 2019
60014956-5
Type
Office Costs
(Stationery & printing)
Description
ETHOS COMMUNICATIONS S
Amount
£100.22
Paid
Date
Fri 9th Aug 2019
60014956-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£95.41
Paid
Date
Fri 9th Aug 2019
60014956-7
Type
Office Costs
(Cleaning services)
Description
WWW.SALFORD.GOV.UK
Amount
£124.80
Paid
Date
Fri 9th Aug 2019
60014956-8
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£112.48
Paid
Date
Fri 9th Aug 2019
60014956-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Internet
Amount
£55.68
Paid
Date
Thu 1st Aug 2019
60015039-2
Type
Office Costs
(Equipment - hire)
Description
Lease rental of printer and photocopier, model: New Konica C224E
Printer, photocopier & scanner
Amount
£238.80
Paid
Date
Tue 23rd Jul 2019
4000347-21
Type
Office Costs
(Pooled Staffing Services)
Description
PRS PT 2 19-20
Parliamentary Research Service (Labour)
Amount
£1,800.00
Paid
Date
Wed 17th Jul 2019
90001775
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£550.00
Paid
Date
Fri 12th Jul 2019
60011253-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
engineer attended site to carry out service, gas tightness test and issue landlords certificate
Amount
£172.80
Paid
Date
Fri 12th Jul 2019
60011248-1
Type
Office Costs
(Cleaning services)
Description
WWW.SALFORD.GOV.UK
Amount
£124.80
Paid
Date
Fri 12th Jul 2019
60011248-10
Type
Office Costs
(Software & applications)
Description
TIMETASTIC.CO.UK
Amount
£4.20
Paid
Date
Fri 12th Jul 2019
60011248-4
Type
Office Costs
(Equipment - purchase)
Description
COF SOLUTIONS
Office furniture
Amount
£234.00
Paid
Date
Fri 12th Jul 2019
60011248-5
Type
Office Costs
(Utilities)
Description
CONTRACT NATURAL GAS L
Gas
Amount
£95.48
Paid
Date
Fri 12th Jul 2019
60011248-6
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£107.08
Paid
Date
Fri 12th Jul 2019
60011248-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£94.54
Paid
Date
Fri 12th Jul 2019
60011248-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£55.28
Paid
Date
Tue 9th Jul 2019
4000308-763
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£127.02
Paid
Date
Mon 8th Jul 2019
60011666-1
Type
Office Costs
(Advertising and contact cards)
Description
advert entry into Cathedral Church of St John the Evangelist (Salford) diary, advert of MP contact details for constituents
Amount
£264.00
Paid
Date
Thu 20th Jun 2019
4000261-515
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£4.34
Paid
Date
Thu 20th Jun 2019
4000261-516
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£1.60
Paid
Date
Thu 20th Jun 2019
4000261-517
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£1.98
Paid
Date
Thu 20th Jun 2019
4000261-518
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£1.19
Paid
Date
Thu 20th Jun 2019
4000261-519
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£3.26
Paid
Date
Thu 20th Jun 2019
4000261-268
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£1.69
Paid
Date
Thu 20th Jun 2019
4000261-269
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£5.54
Paid
Date
Wed 19th Jun 2019
90001057
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£550.00
Paid
Date
Wed 12th Jun 2019
60006821-12
Type
Office Costs
(Software & applications)
Description
TIMETASTIC.CO.UK
Amount
£4.20
Paid
Date
Wed 12th Jun 2019
60006821-2
Type
Office Costs
(Utilities)
Description
CONTRACT NATURAL GAS L
Gas
Amount
£264.67
Paid
Date
Wed 12th Jun 2019
60006821-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£98.93
Paid
Date
Wed 12th Jun 2019
60006821-4
Type
Office Costs
(Stationery & printing)
Description
ETHOS COMMUNICATIONS S
Amount
£100.22
Paid
Date
Wed 12th Jun 2019
60006821-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£378.16
Paid
Date
Wed 12th Jun 2019
60006821-7
Type
Office Costs
(Cleaning services)
Description
WWW.SALFORD.GOV.UK
Amount
£244.40
Paid
Date
Wed 12th Jun 2019
60006821-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.TALKTALKBUSINESS.C
Landline & internet package
Amount
£55.68
Paid
Date
Wed 29th May 2019
60004825-2
Type
Office Costs
(Bought-in services)
Description
TIMETASTIC.CO.UK
Administrative services
Amount
£4.20
Paid
Date
Wed 29th May 2019
60004825-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
REGENCY FACTORS PLC
Amount
£103.00
Paid
Date
Wed 29th May 2019
60004825-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£148.98
Paid
Date
Wed 29th May 2019
60004825-5
Type
Office Costs
(Utilities)
Description
CONTRACT NATURAL GAS L
Gas
Amount
£258.06
Paid
Date
Fri 17th May 2019
90000422
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£550.00
Paid
Date
Wed 15th May 2019
4000159-991
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£9.79
Paid
Date
Wed 15th May 2019
4000159-488
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£1.13
Paid
Date
Wed 15th May 2019
4000159-489
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£39.46
Paid
Date
Wed 15th May 2019
4000159-490
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£46.08
Paid
Date
Wed 15th May 2019
4000159-491
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£52.08
Paid
Date
Wed 15th May 2019
4000159-492
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£10.36
Paid
Date
Wed 15th May 2019
4000159-493
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£140.11
Paid
Date
Wed 15th May 2019
4000159-494
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£2.52
Paid
Date
Wed 1st May 2019
60015039-1
Type
Office Costs
(Equipment - hire)
Description
Lease rental of printer and photocopier, model: New Konica C224E
Printer, photocopier & scanner
Amount
£238.80
Paid
Date
Fri 22nd Mar 2019
724720
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.TALKTALKBUSINESS.C
March payment card
Amount
£116.18
Paid
Date
Wed 6th Feb 2019
716726
Type
Office Costs
(Computer SW Purchase)
Description
TIMETASTIC.CO.UK
FEBRUARY CARD
Amount
£4.20
Paid
Date
Fri 1st Feb 2019
718463
Type
Office Costs
(IT/Other Equipment Hire)
Description
quarterly lease payment
constituency photocopier lease
Amount
£238.80
Paid
Date
Thu 31st Jan 2019
718492
Type
Office Costs
(Install/Maint Office Equip.)
Description
kw fire protection: fire alarm callout and maintenance
fire alarm call out/maintenanc
Amount
£186.00
Paid
Date
Fri 14th Dec 2018
702976
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
December card reconcilliation
Amount
£91.56
Paid
Date
Mon 5th Nov 2018
692938
Type
Office Costs
(Install/Maint Office Equip.)
Description
service call out to rewire cabling and connect computer to the internet and parliamentary system.
installation of computer
Amount
£102.00
Paid
Date
Fri 2nd Nov 2018
695605
Type
Office Costs
(Const Office Cleaning)
Description
WWW.SALFORD.GOV.UK
November Card Reconciliation
Amount
£119.60
Paid
Date
Thu 1st Nov 2018
692947
Type
Office Costs
(IT/Other Equipment Hire)
Description
quarterly payment of office photocopier lease
quarterly photocopier lease
Amount
£280.00
Paid
Date
Fri 26th Oct 2018
692935
Type
Office Costs
(Advertising)
Description
annual page of church diary
advertising in church diary
Amount
£252.00
Paid
Date
Thu 4th Oct 2018
693076
Type
Office Costs
(Advertising)
Description
full page advert of MP contact details in Salford Parish Church
advertising in church diary
Amount
£238.80
Paid
Date
Wed 3rd Oct 2018
689266
Type
Office Costs
(Internet Usage/Rental)
Description
WWW.TALKTALKBUSINESS.C
October card reconciliation
Amount
£138.90
Paid
Date
Thu 30th Aug 2018
677642
Type
Office Costs
(Waste Disposal)
Description
WWW
August card reconciliation
Amount
£90.44
Paid
Date
Thu 30th Aug 2018
675282
Type
Office Costs
(Advertising)
Description
Annual page of church diary with MPs contact details
Advertising in church diary
Amount
£252.00
Paid
Date
Wed 1st Aug 2018
668577
Type
Office Costs
(IT/Other Equipment Hire)
Description
Hire of constituency photocopier
Photocopier lease
Amount
£238.80
Paid
Date
Fri 13th Jul 2018
672349
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
July Card Reconciliation
Amount
£65.16
Paid
Date
Wed 6th Jun 2018
667253
Type
Office Costs
(Computer SW Purchase)
Description
TIMETASTIC.CO.UK
June Payment Card
Amount
£4.20
Paid
Date
Tue 1st May 2018
650862
Type
Office Costs
(IT/Other Equipment Hire)
Description
Hire of constituency office printer and photocopier
Hire of photocopier
Amount
£238.80
Paid
Date
Thu 19th Apr 2018
650861
Type
Office Costs
(Const Office Repairs)
Description
Call out to investigate smell of gas
Callout for gas safety check
Amount
£73.50
Paid
Date
Wed 14th Mar 2018
648225
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
March reconciliation
Amount
£112.15
Paid
Date
Thu 8th Feb 2018
637216
Type
Office Costs
(Advertising)
Description
Advertisement of contact details in Salford Cathedral Diary
2018 Diary Page
Amount
£238.80
Paid
Date
Thu 8th Feb 2018
637226
Type
Office Costs
(Const Office Repairs)
Description
Repair of constituency office roller shutter
Repair of Shutter
Amount
£302.40
Paid
Date
Thu 8th Feb 2018
637227
Type
Office Costs
(Const Office Repairs)
Description
Gas test and certificate
Constituency Gas Certificate
Amount
£172.80
Paid
Date
Thu 1st Feb 2018
638308
Type
Office Costs
(IT/Other Equipment Hire)
Description
Hire of photocopier for constituency office
Photocopier lease
Amount
£238.80
Paid
Date
Mon 4th Dec 2017
622208
Type
Office Costs
(Advertising)
Description
annual page in constituency chruch diary
Diary page 2018
Amount
£228.00
Paid
Date
Mon 27th Nov 2017
643295
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of heater, bulbs and padlocks for constituency office
Purchase of office equipment
Amount
£56.05
Paid
Date
Wed 1st Nov 2017
622206
Type
Office Costs
(IT/Other Equipment Hire)
Description
Lease of constituency printer/photocopier
Photocopier lease
Amount
£238.80
Paid
Date
Wed 9th Aug 2017
602006
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
August Payment Card
Amount
£80.90
Paid
Date
Tue 1st Aug 2017
597141
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly payment for lease of constituency office photocopier/printer
Photocopier Lease
Amount
£238.80
Paid
Date
Mon 17th Jul 2017
595281
Type
Office Costs
(Const Office Cleaning)
Description
WWW.SALFORD.GOV.UK
July Card Reconciliation
Amount
£114.40
Paid
Date
Mon 19th Jun 2017
586158
Type
Office Costs
(Const Office Repairs)
Description
Fitting of new valve to constituency office boiler
Boiler Repair
Amount
£224.00
Paid
Date
Wed 14th Jun 2017
588790
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
June Payment Card
Amount
£122.35
Paid
Date
Fri 26th May 2017
582023
Type
Office Costs
(IT/Other Equipment Hire)
Description
Constituency photocopier lease
Constituency Photocopier Lease
Amount
£238.80
Paid
Date
Fri 31st Mar 2017
611783
Type
Office Costs
(Const Office Rent)
Description
GE usage
payment towards GE usage
Amount
£-175.55
Paid
Date
Fri 3rd Mar 2017
565886
Type
Office Costs
(Install/Maint Office Equip.)
Description
Repair of constituency office computer and printer
Computer Repair
Amount
£204.00
Paid
Date
Mon 6th Feb 2017
559885
Type
Office Costs
(IT/Other Equipment Hire)
Description
Hire of constituency printer/photocopier
Photocopier Lease
Amount
£238.80
Paid
Date
Wed 1st Feb 2017
559953
Type
Office Costs
(Const Office Repairs)
Description
Repair and service of constituency office boiler
Boiler Repair
Amount
£228.00
Paid
Date
Wed 25th Jan 2017
565203
Type
Office Costs
(Const Office Repairs)
Description
ANYTIME LOCKSMITHS
February Card Reconciliation
Amount
£174.00
Paid
Date
Tue 10th Jan 2017
555147
Type
Office Costs
(Const Office Repairs)
Description
Constituency office carpet replacement
Carpet Replacement
Amount
£514.00
Paid
Date
Mon 2nd Jan 2017
559084
Type
Office Costs
(Website - Hosting)
Description
NATIONBUILDER
January Payment Card
Amount
£49.46
Paid
Date
Mon 19th Dec 2016
550670
Type
Office Costs
(IT/Other Equipment Hire)
Description
Hire of constituency photocoper/printer
Photocoper/printer lease
Amount
£238.80
Paid
Date
Mon 31st Oct 2016
539685
Type
Office Costs
(Advertising)
Description
Advertising of contact details in church diary
Church Diary Advertising
Amount
£216.00
Paid
Date
Tue 25th Oct 2016
547389
Type
Office Costs
(IT/Other Equipment Hire)
Description
WALTERS LTD
November Card Reconciliation
Amount
£67.18
Paid
Date
Mon 17th Oct 2016
541155
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TALK TALK BUSINESS
October card reconciliation
Amount
£138.02
Paid
Date
Fri 30th Sep 2016
532050
Type
Office Costs
(Const Office Repairs)
Description
Fitting of film and opening times signage to constituency office windows
Constituency Office Windows
Amount
£450.00
Paid
Date
Thu 29th Sep 2016
539402
Type
Office Costs
(Furniture Purchase)
Description
ARGOS RETAIL GROUP
September Card Reconciliation
Amount
£59.97
Paid
Date
Mon 1st Aug 2016
525736
Type
Office Costs
(Const Office Cleaning)
Description
WWW.SALFORD.GOV.UK
August Card Reconciliation
Amount
£109.20
Paid
Date
Mon 25th Jul 2016
522973
Type
Office Costs
(IT/Other Equipment Hire)
Description
Lease payment for constituency photocoper
Constituency Photocopier lease
Amount
£238.80
Paid
Date
Wed 29th Jun 2016
522972
Type
Office Costs
(IT/Other Equipment Hire)
Description
Constituency printer usage
Constituency Printer Usage
Amount
£39.12
Paid
Date
Tue 31st May 2016
516098
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
June Card Reconciliation
Amount
£60.33
Paid
Date
Sun 1st May 2016
511864
Type
Office Costs
(IT/Other Equipment Hire)
Description
Constituency office photocopier insurance
Photocopier Insurance
Amount
£29.40
Paid
Date
Sun 1st May 2016
502959
Type
Office Costs
(IT/Other Equipment Hire)
Description
Constituency Photcopier Lease
Constituency Photocopier Lease
Amount
£238.80
Paid
Date
Mon 25th Apr 2016
508749
Type
Office Costs
(IT/Other Equipment Hire)
Description
Constituency office photocopier/printer usage
Photocopier usage
Amount
£36.53
Paid
Date
Sat 2nd Apr 2016
501959
Type
Office Costs
(Website - Design/Production)
Description
NATIONBUILDER - Continuity/Subscription Merchants
April card reconciliation
Amount
£27.49
Paid
Date
Wed 23rd Mar 2016
493374
Type
Office Costs
(IT/Other Equipment Hire)
Description
Merterage of constituency photocopier
Photocopier usage
Amount
£48.68
Paid
Date
Fri 4th Mar 2016
490159
Type
Office Costs
(Const Office repairs)
Description
Repairs and decoration of constituency office
Constituency office maintenanc
Amount
£1,250.00
Paid
Date
Wed 2nd Mar 2016
495498
Type
Office Costs
(Website - Hosting)
Description
NATIONBUILDER Continuity/Subscription Merchants
March Card Reconciliation
Amount
£28.15
Paid
Date
Tue 2nd Feb 2016
489419
Type
Office Costs
(Website - Design/Production)
Description
NATIONBUILDER Continuity/Subscription Merchants
February card reconcilation
Amount
£27.41
Paid
Date
Fri 8th Jan 2016
481287
Type
Office Costs
(Waste Disposal)
Description
SHRED IT EUROPE LT Catalog Merchants
January Payment Card
Amount
£72.00
Paid
Date
Fri 8th Jan 2016
477772
Type
Office Costs
(IT/Other Equipment Hire)
Description
Constituency office photocopier lease
Photocopier Lease
Amount
£238.80
Paid
Date
Fri 1st Jan 2016
477775
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone usage, line rental and broadband
Broadband/Line Rental
Amount
£125.96
Paid
Date
Tue 29th Dec 2015
482399
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier usage
Monthly Photocopier Meterage
Amount
£50.24
Paid
Date
Wed 2nd Dec 2015
482412
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency office broadband and line rental
Constituency Broadband
Amount
£128.27
Paid
Date
Mon 16th Nov 2015
471076
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier usage
Constituency photocopier
Amount
£35.96
Paid
Date
Mon 2nd Nov 2015
470352
Type
Office Costs
(Website - Design/Production)
Description
NATIONBUILDER Continuity/Subscription Merchants
November Card Reconciliation
Amount
£25.48
Paid
Date
Sun 1st Nov 2015
465114
Type
Office Costs
(IT/Other Equipment Hire)
Description
Constituency photocopier lease
Photocopier Lease
Amount
£238.80
Paid
Date
Fri 16th Oct 2015
464639
Type
Office Costs
(Software Purchase)
Description
NATIONBUILDER Continuity/Subscription Merchants
October Card Reconcilitation
Amount
£25.39
Paid
Date
Fri 9th Oct 2015
467771
Type
Office Costs
(Advertising)
Description
Advertisement of MP contact details in church diary
Church Diary Advertisement
Amount
£216.00
Paid
Date
Fri 2nd Oct 2015
465110
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband and Line Rental
Constituency Broadband
Amount
£126.28
Paid
Date
Wed 9th Sep 2015
465121
Type
Office Costs
(Postage Purchase)
Description
Postage box for files
Misc. for staff purchases
Amount
£12.57
Paid
Date
Tue 1st Sep 2015
467761
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency office broadband and line rental
Constituency Broadband
Amount
£215.75
Paid
Date
Thu 27th Aug 2015
457930
Type
Office Costs
(Stationery Purchase)
Description
STAPLES UK Stationery, Office, and School Supply Stores
September Card Reconciliation
Amount
£49.99
Paid
Date
Thu 27th Aug 2015
455444
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photcopier lease Payment
Photocopier Lease Payment
Amount
£436.80
Paid
Date
Mon 24th Aug 2015
452192
Type
Office Costs
(Waste Disposal)
Description
CITY OF SALFORD Government Services-Not Elsewhere Classified
August Card Reconciliation
Amount
£323.44
Paid
Date
Wed 1st Jul 2015
446777
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner
Printer Toner
Amount
£48.99
Paid
Date
Thu 25th Jun 2015
446743
Type
Office Costs
(Stationery Purchase)
Description
Paper
Paper
Amount
£17.98
Paid
Date
Tue 16th Jun 2015
446753
Type
Office Costs
(Stationery Purchase)
Description
Manila Folders
Manila Folders
Amount
£12.99
Paid
Date
Wed 10th Jun 2015
446750
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner
Printer Toner
Amount
£48.99
Paid

Staff Travel (40)

Date
Fri 29th Jul 2022
60139785-1
Type
Staff Travel
(Hotel - London)
Description
staff member assisting MP in London
1 nights
Amount
£75.00
Paid
Date
Tue 7th Jun 2022
60134551-1
Type
Staff Travel
(Rail)
Description
travelling to parliament to assist MP with constituent meeting Prime Minister
London-constituency MP & Staff
From: Swinton (Manchester)
To: London Terminals
Amount
£98.10
Paid
Date
Tue 7th Jun 2022
60137423-1
Type
Staff Travel
(Hotel - London)
Description
staff attending constituent meeting in London
1 nights
Amount
£123.12
Paid
Date
Fri 22nd Nov 2019
60027577-1
Type
Staff Travel
(Other public transport)
Description
Travelling from accommodation in Tottenham to IPSA on the Strand and from IPSA to the train station.
London-constituency MP & Staff
Amount
£8.10
Paid
Date
Fri 12th Jul 2019
60011277-1
Type
Staff Travel
(Other public transport)
Description
London tube pass for travelling to and from training in Parliament
London-constituency MP & Staff
Amount
£13.10
Paid
Date
Fri 12th Jul 2019
60011277-2
Type
Staff Travel
(Other public transport)
Description
London tube pass for travelling to and from training in Parliament
London-constituency MP & Staff
Amount
£13.10
Paid
Date
Fri 12th Jul 2019
60011277-3
Type
Staff Travel
(Subsistence)
Description
visit to london for two training days 1) tabling office 2) immigration casework. l
London-constituency MP & Staff
Amount
£2.70
Paid
Date
Fri 12th Jul 2019
60011277-4
Type
Staff Travel
(Subsistence)
Description
visit to london for two training days 1) tabling office 2) immigration casework. lunch during one training course
London-constituency MP & Staff
Amount
£5.15
Paid
Date
Fri 12th Jul 2019
60011277-5
Type
Staff Travel
(Subsistence)
Description
visit to london for two training days 1) tabling office 2) immigration casework . dinner after training
London-constituency MP & Staff
Amount
£3.55
Paid
Date
Fri 12th Jul 2019
60011277-6
Type
Staff Travel
(Subsistence)
Description
visit to london for two training days 1) tabling office 2) immigration casework . coffee during training
London-constituency MP & Staff
Amount
£2.11
Paid
Date
Fri 12th Jul 2019
60011277-7
Type
Staff Travel
(Subsistence)
Description
visit to london for two training days 1) tabling office 2) immigration casework . lunch during training
London-constituency MP & Staff
Amount
£5.04
Paid
Date
Fri 12th Jul 2019
60011277-8
Type
Staff Travel
(Subsistence)
Description
visit to london for two training days 1) tabling office 2) immigration casework. dinner after training
London-constituency MP & Staff
Amount
£6.49
Paid
Date
Wed 5th Jun 2019
60005600-2
Type
Staff Travel
(Other public transport)
Description
metro link single zone 1 Manchester, Victoria- Piccadilly to get the train from Manchester to London for IPSA training
London-constituency MP & Staff
Amount
£1.40
Paid
Date
Wed 5th Jun 2019
60005600-5
Type
Staff Travel
(Other public transport)
Description
London Victoria- Embankment - Euston, travel from hotel, to IPSA training and then to Euston station to return to constituency
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Wed 5th Jun 2019
60005600-3
Type
Staff Travel
(Subsistence)
Description
travelling from constituency to London to attend IPSA expenses training. Lunch before training.
London-constituency MP & Staff
Amount
£6.99
Paid
Date
Wed 5th Jun 2019
60005600-4
Type
Staff Travel
(Subsistence)
Description
travelling from constituency to London to attend IPSA expenses training. Lunch after training.
London-constituency MP & Staff
Amount
£5.99
Paid
Date
Wed 5th Jun 2019
60005600-6
Type
Staff Travel
(Subsistence)
Description
travelling from constituency to London to attend IPSA expenses training. coffee on the train to London.
London-constituency MP & Staff
Amount
£2.30
Paid
Date
Wed 5th Jun 2019
60005600-1
Type
Staff Travel
(Hotel - London)
Description
hotel to attend IPSA expense system training
Amount
£65.00
Paid
Date
Fri 30th Nov 2018
695208
Type
Staff Travel
(Food & Drink MP Staff)
Description
MP staff lunch in Parliament
MP staff food/ drink
Staff Home Office to London
2 nights
Amount
£6.21
Paid
Date
Thu 29th Nov 2018
695094
Type
Staff Travel
(Public Tr UND MP Staff)
Description
zone 1-6 tube day ticket
MP staff London Travel
Staff Home Office to London
From: London Euston
To: Westminster
Amount
£12.70
Paid
Date
Wed 28th Nov 2018
697044
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Staff Home Office to London
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£88.30
Paid
Date
Wed 31st Oct 2018
728609
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline October - [***] - [***]
Direct Travel Import 09/08/201
Staff Home Office to London
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£58.75
Paid
Date
Thu 30th Aug 2018
728393
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline August - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£58.75
Paid
Date
Tue 3rd Oct 2017
622698
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel for training
Staff travel for training
Staff Home Office to London
From: Constituency
To: London
Amount
£83.90
Paid
Date
Wed 28th Jun 2017
596143
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline June - [***] - [***]
Direct Travel Import 01/08/201
Extended Travel
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£85.30
Paid
Date
Sun 26th Mar 2017
574458
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline March - [***] - [***]
Direct Travel Import 18/04/201
Staff Travel for Training
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£85.30
Paid
Date
Tue 14th Feb 2017
569299
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline Feb - [***] - [***]
Direct Travel Import 22/03/201
Staff Travel for Training
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£85.30
Paid
Date
Fri 9th Dec 2016
562175
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline December - [***] - [***]
Direct Travel Import 16/02/201
Staff Home Office to Const
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£83.80
Paid
Date
Sun 11th Sep 2016
541710
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline September - [***] - [***]
Direct Travel Import 02/11/201
Staff Home Office to London
From: STOCKPORT
To: LONDON EUSTON
Amount
£83.30
Paid
Date
Wed 24th Aug 2016
529204
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline August - [***]
Direct Travel Import 18/09/201
Staff Home Office to Const
From: LONDON EUSTON
To: CREWE
Amount
£76.30
Paid
Date
Sun 19th Jun 2016
517480
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline June [***]
Direct Travel Import 13/07/201
Staff Home Office to Const
From: LONDON EUSTON
To: CREWE
Amount
£76.30
Paid
Date
Wed 11th May 2016
508751
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground Travel Card
Staff member - Tube ticket
Staff Travel for Training
From: Euston
To: Westminster/overnight stay
Amount
£12.10
Paid
Date
Wed 11th May 2016
517363
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline May [***]
Direct Travel Import 13/07/201
Staff Travel for Training
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£83.80
Paid
Date
Thu 17th Mar 2016
504071
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline March [***]
Direct Travel Import 09/05/201
Staff Travel for Training
From: MANCHESTER PICCADILLY
To: LONDON EUSTON
Amount
£83.80
Paid
Date
Thu 28th Jan 2016
503951
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline Jan [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON EUSTON
To: CREWE
Amount
£76.30
Paid
Date
Fri 11th Dec 2015
485057
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline Dec
Direct Travel Import 17/02/201
Staff Home Office to Const
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£37.40
Paid
Date
Sun 18th Oct 2015
484898
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline Oct
Direct Travel Import 17/02/201
Staff Travel for Training
From: MANCHESTER PICCADILLY
To: BIRMINGHAM NEW STREET
Amount
£37.60
Paid
Date
Mon 28th Sep 2015
484782
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 17/02/201
Staff Travel for Training
From: MANCHESTER PICCADILLY
To: LIVERPOOL LIME STREET
Amount
£19.40
Paid
Date
Mon 28th Sep 2015
459574
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Overnight stay between training days
Overnight staff accommodation
Staff Travel for Training
1 nights
Amount
£44.99
Paid
Date
Thu 10th Sep 2015
455421
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening Meal
Subsistence on training day
Staff Travel for Training
1 nights
Amount
£11.47
Paid

Staffing (25)

Date
Tue 23rd Jul 2024
60246464-1
Type
Staffing
(Bought-in services)
Description
professional support
Professional & consultancy
Amount
£2,000.00
Paid
Date
Wed 29th May 2024
60240090-1
Type
Staffing
(Bought-in services)
Description
andy whittaker media comms support april
Comms & Media
Amount
£1,000.00
Paid
Date
Wed 29th May 2024
60240090-2
Type
Staffing
(Bought-in services)
Description
andy whittaker media comms support may
Comms & Media
Amount
£900.00
Paid
Date
Tue 30th Apr 2024
60235754-1
Type
Staffing
(Bought-in services)
Description
any whittaker media comms support March
Comms & Media
Amount
£1,000.00
Paid
Date
Mon 18th Dec 2023
60214191-1
Type
Staffing
(Bought-in services)
Description
andy whittaker comms/media support Dec
Professional & consultancy
Amount
£1,000.00
Paid
Date
Wed 29th Nov 2023
60210727-1
Type
Staffing
(Bought-in services)
Description
any whittaker medai comms support Nov inv [***]
Professional & consultancy
Amount
£1,000.00
Paid
Date
Tue 7th Nov 2023
60207577-1
Type
Staffing
(Bought-in services)
Description
Independent HR consultant used for impartial chairing - review of final outcome report
Professional & consultancy
Amount
£100.00
Paid
Date
Thu 19th Oct 2023
60204611-2
Type
Staffing
(Bought-in services)
Description
comms/media support oct
Professional & consultancy
Amount
£1,000.00
Paid
Date
Thu 19th Oct 2023
60204611-1
Type
Staffing
(Bought-in services)
Description
comms/media consultant support sept
Professional & consultancy
Amount
£1,000.00
Paid
Date
Mon 16th Oct 2023
60204090-1
Type
Staffing
(Bought-in services)
Description
Independent HR Consultant where impartial HR chair was required in employment matter
Professional & consultancy
Amount
£600.00
Paid
Date
Wed 30th Aug 2023
60197598-1
Type
Staffing
(Bought-in services)
Description
Rebecca has a media consultant who works on a contract basis and invoices her on a monthly basis
Professional & consultancy
Amount
£1,000.00
Paid
Date
Thu 3rd Aug 2023
60194284-1
Type
Staffing
(Bought-in services)
Description
Andy Whitaker - Media Consultant Monthly Invoice
Professional & consultancy
Amount
£1,000.00
Paid
Date
Mon 3rd Jul 2023
60189076-1
Type
Staffing
(Bought-in services)
Description
Communications Contractor helping Rebecca with her media relations/communications
Professional & consultancy
Amount
£1,000.00
Paid
Date
Fri 2nd Jun 2023
60184477-2
Type
Staffing
(Bought-in services)
Description
andy whittaker media/comms support may
Professional & consultancy
Amount
£1,000.00
Paid
Date
Fri 2nd Jun 2023
60184477-3
Type
Staffing
(Bought-in services)
Description
andy whittaker media/comms support June
Professional & consultancy
Amount
£1,000.00
Paid
Date
Fri 2nd Jun 2023
60184477-1
Type
Staffing
(Bought-in services)
Description
andy whittaker media/comms support april
Professional & consultancy
Amount
£1,000.00
Paid
Date
Tue 28th Mar 2023
60174565-1
Type
Staffing
(Bought-in services)
Description
andy whittaker media/comms support march
Professional & consultancy
Amount
£1,000.00
Paid
Date
Tue 28th Mar 2023
60174564-1
Type
Staffing
(Bought-in services)
Description
andy whittaker media/comms support - feb
Professional & consultancy
Amount
£1,000.00
Paid
Date
Thu 2nd Mar 2023
60169938-1
Type
Staffing
(Bought-in services)
Description
media and comms support Dec/jan
Professional & consultancy
Amount
£1,000.00
Paid
Date
Tue 20th Dec 2022
60160236-1
Type
Staffing
(Bought-in services)
Description
Andy Whittaker media consultancy services Nov
Professional & consultancy
Amount
£1,000.00
Paid
Date
Tue 20th Dec 2022
60160236-2
Type
Staffing
(Bought-in services)
Description
Andy Whittaker media consultancy services Dec
Professional & consultancy
Amount
£1,000.00
Paid
Date
Thu 27th Oct 2022
60151258-1
Type
Staffing
(Bought-in services)
Description
media and comms support september
Professional & consultancy
Amount
£1,000.00
Paid
Date
Thu 27th Oct 2022
60151259-1
Type
Staffing
(Bought-in services)
Description
media and comms support october
Professional & consultancy
Amount
£1,000.00
Paid
Date
Fri 2nd Sep 2022
60143980-1
Type
Staffing
(Bought-in services)
Description
media support services
Professional & consultancy
Amount
£1,000.00
Paid
Date
Fri 29th Jul 2022
60139828-1
Type
Staffing
(Bought-in services)
Description
comms support
Professional & consultancy
Amount
£1,000.00
Paid

Start Up (4)

Date
Tue 8th Sep 2015
458481
Type
Start Up
(Website Design StartUp)
Description
Changes to website
Website Design
Amount
£480.00
Paid
Date
Mon 27th Jul 2015
446773
Type
Start Up
(Internet Access Instal StartUp)
Description
Ethernet Cables
Ethernet Cables
Amount
£16.98
Paid
Date
Wed 15th Jul 2015
455418
Type
Start Up
(Internet Access Instal StartUp)
Description
Electrical Installation Equipment
Electrical supplies
Amount
£46.00
Paid
Date
Wed 15th Jul 2015
446729
Type
Start Up
(Office Alterations StartUp)
Description
Sign for office
Office Sign
Amount
£237.00
Paid