Date
Thu 11th Apr 2024
60237147-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Date
Tue 10th Oct 2023
60209939-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office deep cleaning and carpet cleaning
Date
Mon 9th Oct 2023
60209810-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Date
Tue 29th Aug 2023
60209258-1
Type
Office Costs
(Advertising and contact cards)
Description
Rehman Chishti MP Business Cards x200
Date
Mon 31st Jul 2023
60200997-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
This invoice from SUEZ is for constituency office confidential shredding as well as pre-paid recycling bags which we use for disposal of our dry mixed recycling. We have been invoiced twice for the bags therefore credit note of £99 is attached.
Date
Mon 3rd Jul 2023
60194526-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Date
Fri 30th Jun 2023
60188836-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency Office Fire Inspection/Maintenance [***]
Date
Tue 13th Jun 2023
60192155-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SIGNS & IMAGING
Date
Thu 6th Apr 2023
60180863-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Date
Fri 17th Mar 2023
60176143-1
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Date
Fri 17th Feb 2023
60174836-1
Type
Office Costs
(Advertising and contact cards)
Description
Business cards
Date
Fri 6th Jan 2023
60170252-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Date
Mon 12th Dec 2022
60161799-1
Type
Office Costs
(Utilities)
Description
Constituency Office Water, [***] [***]
Water
Date
Thu 10th Nov 2022
60155609-1
Description
Rent qtr. commencing 1 November 2022 [***]
Date
Thu 10th Nov 2022
60155614-1
Type
Office Costs
(Utilities)
Description
Constituency Office Water [***]
Water
Date
Fri 7th Oct 2022
60155612-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire alarm inspection/maintenance, [***] we have been charged 50% of the total cost
Date
Thu 6th Oct 2022
60155444-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Date
Thu 21st Jul 2022
60138721-1
Description
Constituency Office Rent for Qtr. 1 May 2022, [***]
Date
Thu 21st Jul 2022
60150184-1
Type
Office Costs
(Advertising and contact cards)
Description
Business cards
Date
Wed 13th Jul 2022
60142552-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Date
Thu 7th Jul 2022
60138660-1
Type
Office Costs
(Utilities)
Description
Constituency Office Water, INV [***] we are charged 50% of the total cost
Water
Date
Wed 6th Jul 2022
60138670-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire Extinguishers Service, INV [***] we have been charged 50% of the total cost
Date
Fri 10th Jun 2022
60138893-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***] [***] reimbursement for constituency office additional keys
Date
Wed 8th Jun 2022
60138725-1
Description
Constituency Office Rent Qtr. 1 August 2022 [***]
Date
Mon 4th Apr 2022
60129093-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Date
Wed 8th Dec 2021
60110111-1
Description
Constituency Office Rent Qtr. commencing 1 November 2021 [***] dated 8 December 2021
Date
Thu 7th Oct 2021
60106447-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Date
Fri 27th Aug 2021
60098962-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
INV [***] Annual Service of Fire Extinguishers
Date
Fri 27th Aug 2021
60098947-1
Type
Office Costs
(Utilities)
Description
This invoice[***] is for Water, we have been charged 50% of the total cost.
Water
Date
Mon 19th Jul 2021
60098940-1
Description
Constituency Office Rent Qtr. commencing August 2021[***] dated 19/7/21
Date
Mon 19th Jul 2021
60100554-1
Type
Office Costs
(Insurance - buildings)
Description
This invoice[***] is for buildings and contents insurance. We have been charged 50% of the total cost
Date
Wed 7th Jul 2021
60095211-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Date
Wed 12th May 2021
60085844-1
Description
Constituency Office Rent Qtr commencing 1 May 2021 [***] dated 12 May 2021
Date
Mon 3rd May 2021
60085918-1
Type
Office Costs
(Utilities)
Description
This invoice [***] for Water, we have been charged 50% of the total cost.
Water
Date
Mon 12th Apr 2021
60085578-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Date
Sat 10th Apr 2021
60085916-1
Description
Constituency office rent for qtr commencing 1 Feb 2021, [***] dated 10 April 2021
Date
Mon 1st Mar 2021
60078008-1
Type
Office Costs
(Website hosting and design)
Description
www.rehmanchishti.com
Date
Mon 4th Jan 2021
60075831-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Date
Thu 26th Nov 2020
60069493-1
Type
Office Costs
(Insurance - buildings)
Description
This invoice [***] is for buildings and contents insurance. We have been charged 50% of the total cost.
Date
Sun 15th Nov 2020
60070188-1
Description
Constituency Office Rent Qtr commencing 1st November 2020 [***] dated 15 November 2020
Date
Sun 15th Nov 2020
60069481-1
Description
Rent for Qtr Commencing 1 August 2020 invoice [***]
Date
Sun 15th Nov 2020
60070190-1
Type
Office Costs
(Utilities)
Description
This invoice[***] is for Water, we have been charged 50% of the total cost.
Water
Date
Wed 7th Oct 2020
60067413-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Date
Fri 10th Jul 2020
60057959-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Date
Thu 9th Jul 2020
60054502-1
Description
Rent for qtr 1st May 2020
Date
Thu 9th Jul 2020
60054504-1
Type
Office Costs
(Stationery & printing)
Description
Photocopying - we have use of the Association's large photocopier. Exclusive code set up for staff, charges are raised on the metered usage at cost price including VAT
Date
Wed 8th Apr 2020
60048076-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Date
Mon 9th Mar 2020
60048077-1
Description
Constituency Office Rent Qtr commencing 1 Feb 2020
Date
Mon 9th Mar 2020
60048090-1
Type
Office Costs
(Stationery & printing)
Description
Photocopying - we have use of the Association's large photocopier. Exclusive code set up for staff, charges are raised on the metered usage at cost price including VAT.
Date
Sun 1st Mar 2020
60048081-1
Type
Office Costs
(Website hosting and design)
Description
www.rehmanchishti.com
Date
Sun 12th Jan 2020
60039129-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Date
Mon 4th Nov 2019
60025574-1
Description
Rent for Qtr commencing 1 November 2019
Date
Mon 7th Oct 2019
60030004-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Date
Mon 2nd Sep 2019
60017189-1
Description
Constituency Office Rent Qtr commencing 1 August 2019
Date
Tue 30th Jul 2019
60017208-1
Type
Office Costs
(Insurance - contents)
Description
This invoice is for buildings and contents insurance. We have been charged 50% of the total cost.
Date
Tue 9th Jul 2019
60016984-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Date
Mon 10th Jun 2019
60010559-1
Description
Constituency Office Rent Qtr Commencing 1st May 2019, [***]
Date
Thu 23rd May 2019
60010638-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
We use Suez for confidential for disposal (shredding) of confidential documents in the constitency office relating to constituency casework. Invoice dated 31 May 2019.
Date
Tue 9th Apr 2019
60004909-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Date
Thu 28th Feb 2019
714107
Type
Office Costs
(Contact Cards)
Description
Personalised Business Cards, inv no. [***], date of inv. 22/2/2019
2019.02.22 Business Cards
Date
Fri 25th Jan 2019
705311
Type
Office Costs
(Const Office Water)
Description
[***]
2019.01.22 Const Office Water
Date
Fri 25th Jan 2019
705315
Type
Office Costs
(IT/Other Equipment Hire)
Description
We have use of the Association's large photocopier. Exclusive code set up for staff, charges are raised on the metered usage at cost price including VAT. [***]
2019.01.22 Const.Photocopying
Date
Tue 22nd Jan 2019
705317
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Qtr commencing 1 Feb 2019[***]
2019.01.22 Const Office Rent
Date
Thu 15th Nov 2018
692087
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Qtr commencing 1 November 2018, INV [***], dated 15 November 2018
2018.11.15 Const Office Rent
Date
Wed 31st Oct 2018
686770
Type
Office Costs
(Const Office Water)
Description
INV [***] dated 13/10/18 from G and R Assocation is for Business Stream, A Scottish Water Company bill. The total bill is GBP31.31 we have been charged 50% of this, a cheque for GBP15.65 was sent to G and R Association on 31/10/18
2018.10.13 Const Office Water
Date
Tue 25th Sep 2018
682998
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Qtr commencing 1 August 2018, INV [***], dated 25 Sept 2018
2018.09.25 Const Office Rent
Date
Fri 14th Sep 2018
682997
Type
Office Costs
(Waste Disposal)
Description
We had to use services of a company called Suez Recycling and Recovery UK Ltd for disposal (shredding) of confidential documents in the constituency office relating to constituency casework. The invoice is for GBP44.40 which was paid by cheque on 14/9/18
Shredding Constituency Office
Date
Mon 3rd Sep 2018
682720
Type
Office Costs
(Const Office Electricity)
Description
EDF ENERGY-IVR
Credit Card 3 Sept 2018
Date
Tue 24th Jul 2018
669627
Type
Office Costs
(Const Office Water)
Description
[***] G and R Assocation is for Business Stream, A Scottish Water Company bill. The total bill is GBP24.08, we have been charged 50% of this, a cheque for GBP12.04 was sent to G and R Association on 24/07/18.
2018.07.08 Const Office Water
Date
Mon 18th Jun 2018
663595
Type
Office Costs
(Const Office Buildings Insur.)
Description
This invoice is for buildings and contents insurance. We have been charged 50% of the total premium cost
Const Office Insurance
Date
Wed 25th Apr 2018
651428
Type
Office Costs
(IT/Other Equipment Hire)
Description
We have use of the Association's large photocopier. Exclusive code set up for staff, charges are raised on the metered usage at cost price including VAT. [***]
2018.04.23 Const.Photocopying
Date
Wed 25th Apr 2018
651438
Type
Office Costs
(Other)
Description
Bill for Fire Service Inspection/Maintenance, bill is for GBP454.68 we have been charged 50% of this. A cheque dated 25/4/18 for GBP227.34 was sent to G and R Conservative Assoc. to pay for the share of the inspection/maintenance INV [***]
2018.04.23 Const. Fire Inspec
Date
Wed 25th Apr 2018
651431
Type
Office Costs
(Const Office Water)
Description
[***] [***] [***] G and R Assocation is for Business Stream, A Scottish Water Company bill. The total bill is GBP69.70 we have been charged 50% of this, a cheque for GBP34.75 was sent to G and R Association on 25/4/18
2018.04.23 Const Office Water
Date
Mon 23rd Apr 2018
651416
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Qtr commencing 1 May 2018,[***] dated 1 May 2018
2018.04.23 Const Office Rent
Date
Thu 8th Mar 2018
643241
Type
Office Costs
(Waste Disposal)
Description
We had to use services of a company called Suez Recycling and Recovery UK Ltd for disposal (shredding) of confidential documents in the constituency office relating to constituency casework. The invoice is for 44.40 which was paid by cheque on 8/3/18
Shredding Constituency Office
Date
Thu 1st Mar 2018
643236
Type
Office Costs
(Website - Hosting)
Description
This is an invoice for 300 for Member's website, www.rehmanchishti.com
Website hosting 2018
Date
Tue 23rd Jan 2018
633777
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Qtr commencing 1 February 2018, [***]
2018.01.23 Const Office Rent
Date
Wed 15th Nov 2017
618613
Type
Office Costs
(IT/Other Equipment Hire)
Description
We have use of the Association's large photocopier. Exclusive code set up for staff, charges are raised on the metered usage at cost price including VAT. INV 77, dated 1/11/17 is for GBP17.06 which was paid by cheque on 15/11/17
2017.11.01 Const.Photocopying
Date
Wed 1st Nov 2017
622244
Type
Office Costs
(Install/Maint Office Equip.)
Description
Bill from BK Fire Ltd for GBP3,643.20 we have been charged 50% as our share, Invoice from G R Association is for GBP1,821.60. Inv [***]
Const. Office Fire Safety Work
Date
Wed 1st Nov 2017
618608
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Qtr commencing 1 November 2017, INV [***], dated 1 November 2017
2017.11.01 Const Office Rent
Date
Thu 26th Oct 2017
618604
Type
Office Costs
(Stationery Purchase)
Description
Overprinting (Headed Paper with constituency office details) and Business Cards
Stationery Overprinting Const.
Date
Mon 23rd Oct 2017
611508
Type
Office Costs
(Stationery Purchase)
Description
Overprinting (Headed Paper with Westminster Office details) inv no. 9570 date of invoice 3/8/17 paid by cheque dated 23/10/17
Stationery Overprinting Parli.
Date
Mon 11th Sep 2017
618767
Type
Office Costs
(Const Office Buildings Insur.)
Description
This invoice is for buildings and contents insurance. We have been charged 50% of the total premium cost
Const Office Insurance
Date
Thu 17th Aug 2017
599509
Type
Office Costs
(IT/Other Equipment Hire)
Description
We have use of the Association's large photocopier. Exclusive code set up for staff, charges are raised on the metered usage at cost price including VAT. INV 71, dated 2/8/17 is for GBP55.58 which was paid on 17/8/17
2017.08.02 Const.Photocopying
Date
Wed 2nd Aug 2017
599503
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Qtr commencing 1 August 2017, INV [***], dated 2 August 2017
2017.08.02 Const Office Rent
Date
Mon 31st Jul 2017
600138
Type
Office Costs
(Waste Disposal)
Description
We use the services of Suez for our waste disposal/ confidential shredding for constituency office. The bags are pre-paid and sold in rolls of 25 (general waste) 50 (dry recycling). This invoice is for the prepaid bags and confidential shredding
Waste Disposal Contituency
Date
Sat 1st Jul 2017
602242
Type
Office Costs
(Other)
Description
Bill for Fire Risk Assessment for constituency office, bill is for GBP420.00 we have been charged 50% of this as our share of the cost.
2017.07.01 Fire Risk Assesment
Date
Tue 6th Jun 2017
584120
Type
Office Costs
(Other)
Description
Bill for Fire Service Inspection/Maintenance, bill is for GBP453.60 we have been charged 50% of this. A cheque dated 6/6/17 for GBP226.80 was sent to G and R Conservative Assoc. to pay for the share of the inspection/maintenance INV [***] dated 2/5/17
2017.05.02 Const. Fire Inspec
Date
Tue 6th Jun 2017
588628
Type
Office Costs
(Const Office Electricity)
Description
EDF ENERGY-IVR
Const. Office Elec. June 17
Date
Tue 2nd May 2017
581965
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Qtr commencing 1 May 2017, INV [***], dated 2/5/17
2017.05.02 Const Office Rent
Date
Tue 4th Apr 2017
573792
Type
Office Costs
(Contact Cards)
Description
Personalised Business Cards, inv no. [***], date of inv. 30/3/17
2017.30.03 Business Cards
Date
Tue 28th Mar 2017
572741
Type
Office Costs
(Other)
Description
This bill is from [***] for Maintenance Service to Security Alarm for GBP80.51. We have been charged 50% of this. A cheque dated 28 March 2017 for GBP40.25 was sent to G and R Conservative Assoc. to pay for the share of Inspection. [***]
Cont.Security Alarm, 20.3.17
Date
Wed 8th Mar 2017
571562
Type
Office Costs
(Const Office Water)
Description
The bill is from Southern Water dated 20/2/2017. Bill is for GBP54.20 and we have been charged 50% of this. A cheque dated 8/3/17 for GBP27.10 was sent to G and R Conservative Association to pay for the share of water rates.INV [***] dated 8/3/17
2017.03.08 Const Office Water
Date
Wed 1st Mar 2017
567132
Type
Office Costs
(Website - Hosting)
Description
This is an invoice for GBP300 for Member's website, www.rehmanchishti.com
Website hosting 2017
Date
Mon 6th Feb 2017
561109
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Qtr commencing 1 February 2017, INV [***], dated 6/2/17
2017.02.06 Const Office Rent
Date
Thu 12th Jan 2017
555460
Type
Office Costs
(Const Office Water)
Description
INV [***] dated 11/1/17 from G and R Assocation is for Southern Water bill. The total bill from Southern Water is GBP62.28 we have been charged 50% of this, a cheque for GBP31.14 was sent to G and R Association on 12/1/17
2017.01.11Const Office Water
Date
Mon 14th Nov 2016
549031
Type
Office Costs
(IT/Other Equipment Hire)
Description
We have use of the Association's large photocopier. Exclusive code set up for staff, charges are raised on the metered usage at cost price including VAT. INV [***], dated 14/11/16 is for GBP33.18 which was paid on 30/11/16
2016.11.14 Const.Photocopying
Date
Mon 14th Nov 2016
549024
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Qtr commencing 1 November 2016, INV [***], dated 14/11/16
2016.11.14 Const Office Rent
Date
Wed 5th Oct 2016
539157
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Credit Card 5/10/16
Date
Wed 14th Sep 2016
532749
Type
Office Costs
(IT/Other Equipment Hire)
Description
We have use of the Association's large photocopier. Exclusive code set up for staff, charges are raised on the metered usage at cost price including VAT. INV [***], dated 25/8/16 is for GBP44.26 which was paid on 14/9/16
2016.08.25 Const.Photocopying
Date
Thu 1st Sep 2016
531311
Type
Office Costs
(Const Office Electricity)
Description
EDF ENERGY-IVR
Credit Card 1/9/16 - 13/9/16
Date
Thu 25th Aug 2016
528296
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Qtr commencing 1 August 2016, INV [***], dated 25/8/16
2016.08.25 Const Office Rent
Date
Wed 13th Jul 2016
516808
Type
Office Costs
(Contact Cards)
Description
Personalised Business Cards, inv no. [***], date of inv. 16/6/2016
2016.06.16 Business Cards
Date
Wed 13th Jul 2016
516807
Type
Office Costs
(Stationery Purchase)
Description
Overprinting (Headed Paper with constituency office details) inv no. [***] date of invoice 30/6/16
Stationery Overprinting Const.
Date
Tue 5th Jul 2016
520348
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Credit Card 5/7/16 - 19/7/16
Date
Tue 31st May 2016
509377
Type
Office Costs
(IT/Other Equipment Hire)
Description
We have use of the Association's large photocopier. Exclusive code set up for staff, charges are raised on the metered usage at cost price including VAT. INV [***], dated 5/5/16 is for GBP108.50 which was paid on 31/5/16
2016.05.05 Const.Photocopying
Date
Tue 31st May 2016
509388
Type
Office Costs
(Const Office Water)
Description
The bill is from Southern Water dated 11/4/16. Bill is for GBP61.67 and we have been charged 50% of this. A cheque dated 31/5/2016 for GBP30.83 was sent to G and R Conservative Association to pay for the share of water rates.INV [***] dated 5/5/16
2016.05.05 Const Office Water
Date
Tue 31st May 2016
509386
Type
Office Costs
(Other)
Description
This bill is from Master Alarms Ltd for Security Alarm Inspection for GBP102.11. We have been charged 50% of this. A cheque dated 31 May 2016 for GBP51.05 was sent to G and R Conservative Assoc. to pay for the share of Inspection. INV [***]
2016.05.05 Cont.Security Alarm
Date
Thu 5th May 2016
509372
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Qtr commencing 1 May 2016, INV [***], dated 5/5/16
2016.05.05 Const Office Rent
Date
Tue 5th Apr 2016
501685
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 - Telecommunication Equipment Including Telephone Sa
Credit Card 5/4/16-12/4/16
Date
Tue 15th Mar 2016
492282
Type
Office Costs
(Website - Hosting)
Description
This is an invoice for £300 for Member's website, www.rehmanchishti.com
Website hosting 2016
Date
Thu 21st Jan 2016
479344
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Qtr commencing 1 February 2016, INV [***] dated 19/1/2016
2016.01.19 Const Office Rent
Date
Mon 11th Jan 2016
481014
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Credit Card 6/1/16-19/1/16
Date
Tue 15th Dec 2015
473986
Type
Office Costs
(IT/Other Equipment Hire)
Description
We have use of the Association's large photocopier. Exclusive code set up for staff, charges are raised on the metered usage at cost price including VAT. INV [***], dated 14/12/2015 is for £48.48 which was paid on 15/12/2015
2015.12.14 Const.Photocopying
Date
Wed 25th Nov 2015
475899
Type
Office Costs
(Const Office Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
Credit Card 24/11/15 -15/12/15
Date
Tue 24th Nov 2015
468275
Type
Office Costs
(Const Office Water)
Description
INV [***] dated 28/10/15 from G and R Assocation is for Southern Water bill. The total bill from Southern Water is £55.19 we have been charged 50% of this, a cheque for £27.60 was sent to G and R Association on 24/11/15
2015.10.28 Const Office Water
Date
Wed 28th Oct 2015
468273
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Qtr commencing 1 November 2015, INV [***], dated 28/10/2015
2015.10.28 Const Office Ren
Date
Mon 7th Sep 2015
454346
Type
Office Costs
(Stationery Purchase)
Description
Overprinting (Headed Paper with constituency office details) and Business Cards
Stationery Overprinting Const.
Date
Mon 7th Sep 2015
454350
Type
Office Costs
(Stationery Purchase)
Description
Overprinting (Headed Paper with Westminster office details)
Stationery Overprinting Parli.
Date
Tue 21st Jul 2015
446539
Type
Office Costs
(IT/Other Equipment Hire)
Description
We have use of the Association's large photocopier. Exclusive code set up for staff, charges are raised on the metered usage at cost price including VAT. INV [***], dated 21/07/2015 is for £57.34 which was paid on 21/7/2015
2015.07.21 Const.Photocopying
Date
Tue 21st Jul 2015
443399
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Qtr commencing 1 August 2015, [***] dated 21/7/2015
2015.07.21 Const Office Rent
Date
Thu 9th Jul 2015
443164
Type
Office Costs
(Waste Disposal)
Description
We use the services of Sita UK Ltd for our waste disposal for the constituency office. This invoice is for pre-paid bags that we purchased for this purpose, 50 bags were purchased for dry mixed recycling.
Waste Disposal Contituency
Date
Mon 22nd Jun 2015
443168
Type
Office Costs
(Waste Disposal)
Description
We use the services of Sita UK Ltd for our waste disposal for the constituency office. This invoice is for pre-paid bags that we purchased for this purpose, 25 bags were purchased for general waste, cost of bags £93.00 this included VAT at 20 %,
Waste Disposal Contituency
Date
Wed 3rd Jun 2015
435665
Type
Office Costs
(IT/Other Equipment Hire)
Description
We have use of the Association's large photocopier. Exclusive code set up for staff, charges are raised on the metered usage at cost price including VAT. [***], dated 31/05/2015 is for £123.26 which was paid on 3/6/2015
2015.05.31 Const.Photocopying
Date
Wed 3rd Jun 2015
435666
Type
Office Costs
(Const Office Water)
Description
The bill is from Southern Water dated 20/5/2015. Bill is for £60.31 and we have been charged 50% of this. A cheque dated 3/6/15 for £30.15 was sent to G and R Conservative Association to pay for the share of water rates.[***]
2015.05.31 Const Office Water
Date
Wed 3rd Jun 2015
435669
Type
Office Costs
(Other)
Description
Invoice from G and R Conservative Association for replacement of light fitting in the constituency office. Inv 48, date of invoice 31/5/2015 paid by cheque dated 3/6/15
Replacement of Light Fitting
Date
Sun 31st May 2015
431965
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Qtr commencing 1 May 2015, INV 45 dated 31/5/2015
2015.05.31 Const Office Ren
Date
Wed 27th May 2015
431961
Type
Office Costs
(Waste Disposal)
Description
We had to use services of a company called SITA UK LTD for disposal (shredding) of confidential documents in the constituency office relating to constituency casework. The invoice is for £44.40 which was paid by cheque on 27 May 2015
Shredding Constituency Office
Date
Thu 5th Mar 2015
422502
Type
Office Costs
(Const Office Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
Credit Card 24/2/15 - 23/3/15
Date
Tue 3rd Mar 2015
413758
Type
Office Costs
(Const Office Rent)
Description
Invoice for Rent for Qtr commencing 1st March 2015, Invoice No: [***], date of invoice 3 March 2015
2015.03.03 Const Office Rent
Date
Thu 29th Jan 2015
409308
Type
Office Costs
(Stationery Purchase)
Description
Overprinting (Headed Paper, 5000 sheets with Westminster office address and 2000 with constituency office address, invoice dated 15 January 2015, invoice number [***], paid by cheque on 29 January 2015.
Stationery Overprinting Jan 15
Date
Thu 27th Nov 2014
395423
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Qtr commencing 1 November 2014, INV [***] dated 3/11/2014
2014.11.03 Const Office Ren
Date
Thu 27th Nov 2014
401626
Type
Office Costs
(Stationery Purchase)
Description
Overprinting (Headed Paper with Westminster office details)
Stationery Overprinting Parli.
Date
Thu 27th Nov 2014
401625
Type
Office Costs
(Other)
Description
Bill for Fire Service Inspection/Maintenance, bill is for £169.08 we have been charged 50% of this. A cheque dated 27/11/14 for £84.54 was sent to G and R Conservative Assoc. to pay for the share of the inspection. INV 53 dated 3/11/14
2014.11.03 Const. Fire Inspec.
Date
Mon 17th Nov 2014
395432
Type
Office Costs
(Waste Disposal)
Description
We had to use services of a company called SITA UK LTD for disposal (shredding) of confidential documents in the constituency office relating to constituency casework. The invoice is for £44.40 which was paid by cheque on 17 Nov. 2014
Shredding Constituency Office
Date
Fri 15th Aug 2014
380529
Type
Office Costs
(Const Office Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
Credit Card15.08.2014
Date
Fri 11th Jul 2014
371040
Type
Office Costs
(IT/Other Equipment Hire)
Description
We have use of the Association's large photocopier. Exclusive code set up for staff, charges are raised on the metered usage at cost price including VAT. INV [***] , dated 09/07/2014 is for £47.70 which was paid on 11/7/2014
2014.07.09 Const.Photocopying
Date
Fri 11th Jul 2014
371045
Type
Office Costs
(Const Office Water)
Description
The bill is from Southern Water dated 28/04/2014, Bill is for £50.76 and we have been charged 50% of this. A cheque dated 11/7/14 for £25.38 was sent to G and R Conservative Association to pay for the share of water rates.INV 50
2014.09.07 Const Office Water
Date
Wed 9th Jul 2014
368931
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Qtr commencing 1 May 2014, INV [***] dated 9 July 2014
2014.07.09 Const Office Rent
Date
Wed 30th Apr 2014
355605
Type
Office Costs
(Stationery Purchase)
Description
Overprinting (Headed Paper with constituency office details)
Stationery Overprinting Const.
Date
Thu 24th Apr 2014
355722
Type
Office Costs
(Other)
Description
Bill for Fire Service Inspection/Maintenance, bill is for £54.25, we have been charged 50% of this. A cheque dated 24.4.14 for £27.12 was sent to G and R Conservative Assoc. to pay for the share of the inspection. INV [***] dated 29/3/14
2014.29.03 Const. Fire Inspec
Date
Thu 24th Apr 2014
355647
Type
Office Costs
(Other)
Description
This bill is from Master Alarms Ltd for Security Alarm Inspection for £80.51. We have been charged 50% of this. A cheque dated 24 April 2014 for £40.25 was sent to G and R Conservative Assoc. to pay for the share of Inspection. INV [***]
2014.03.29 Cont.Security Alarm
Date
Sat 29th Mar 2014
353933
Type
Office Costs
(Contents Insurance)
Description
INV [***] for £275.37 from G and R Conservative Association, date of invoice is 29/03/2014, for renewal of insurance of office. We have been charged 50% of the total cost which is £550.57.
2014.03.29 Contents Insurance
Date
Sat 1st Mar 2014
340495
Type
Office Costs
(Website - Hosting)
Description
This is an invoice for £300 for Member's website, www.rehmanchishti.com
Website hosting 2014
Date
Thu 27th Feb 2014
340497
Type
Office Costs
(Other)
Description
Invoice from G and R Conservative Association for replacement of light fitting in the constituency office. Inv [***] , date of invoice, 12/2/14 paid by cheque dated 27/2/14
Replacement of Light Fitting
Date
Thu 27th Feb 2014
340505
Type
Office Costs
(Other)
Description
Earthing of Electrictity Supply, paid by cheque on 27/2/14 to G R Conservative Association invoice number [***] for £54.00.
Electricty Supply Const. Offic
Date
Thu 27th Feb 2014
340506
Type
Office Costs
(IT/Other Equipment Hire)
Description
We have use of the Association's large photocopier. Exclusive code set up for staff, charges are raised on the metered usage at cost price including VAT. INV [***] , dated 17/2/14 is for £132.78 which was paid on 27/2/14
2014.02.17 Const. Photocopying
Date
Thu 27th Feb 2014
340503
Type
Office Costs
(Const Office Water)
Description
The bill is from Southern Water dated 29 October 2013. Bill is for £51.77 and we have been charged 50% of this. A cheque dated 27 February 2014for £25.88 was sent to G and R Conservative Association to pay for the share of water rates. [***]
2014.02.17 Const Office Water
Date
Mon 17th Feb 2014
339058
Type
Office Costs
(Const Office Electricity)
Description
Electricity Work needed to isolate supply for Constituency office. Inv [***]
Electricity Supply const offic
Date
Mon 17th Feb 2014
339064
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent, Qtr commencing 1 February 2014, [***] dated 17 February 2014
2014.02.17 Const. Office Rent
Date
Wed 12th Feb 2014
336598
Type
Office Costs
(Stationery Purchase)
Description
Overprinting (Headed Paper with constituency office details)
Stationery Overprinting Const.
Date
Tue 11th Feb 2014
336143
Type
Office Costs
(Waste Disposal)
Description
We use the services of Sita UK Ltd for our waste disposal for the constituency office. This invoice is for pre-paid bags that we purchased for this purpose, 50 bags were purchased for dry mixed recycling.
Waste Disposal Contituency
Date
Tue 14th Jan 2014
333508
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
payment Card 14-21 Jan 2014
Date
Mon 14th Oct 2013
309618
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card, BT Bill Nov 13
Date
Wed 25th Sep 2013
304689
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent, Qtr commencing 1 Nov 2013, [***] , date of invoice 25/09/2013
2013.09.25 Const. Office Rent
Date
Wed 25th Sep 2013
304687
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent, Qtr commencing 1 August 2013, [***] dated 25/9/13
2013.09.25 Const. Office Rent
Date
Thu 9th May 2013
265424
Type
Office Costs
(Const Office Water)
Description
INV [***] dated 27/4/13 from G and R Assocation is for Southern Water bill. The total bill from Southern Water is £50.61 we have been charged 50% of this, a cheque for £25.30 was sent to G and R Association on 9 May 2013
2013.05.09 Const Office Water
Date
Thu 9th May 2013
265429
Type
Office Costs
(IT/Other Equipment Hire)
Description
We have use of the Association's large photocopier. Exclusive code set up for staff, charges are raised on the metered usage at cost price including VAT. INV [***] , dated 27/4/13 is for £25.34 which was paid on 9/5/13
2013.05.09 Const. Photocopying
Date
Thu 9th May 2013
265400
Type
Office Costs
(Const Office Electricity)
Description
This invoice (No: [***] ) from G and R Association, dated 27/4/13 is for Electricty, we have been charged 50% of the charges, the total cost is £299.91, a cheque for £149.95 was sent to the Association on 9/5/13
2013.05.09 Const Electricty
Date
Sat 27th Apr 2013
260840
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent, Qtr commencing 1st May 2013, [***] date of invoice 27/4/13
2013.04.27 Const. Office Rent
Date
Wed 27th Mar 2013
254519
Type
Office Costs
(Stationery Purchase)
Description
Overprinting (Headed Paper and Compliment slips with constituency office details
Stationery Overprinting Const.
Date
Thu 14th Mar 2013
251574
Type
Office Costs
(Waste Disposal)
Description
We had to use services of a company called SITA UK LTD for disposal (shredding) of confidential documents in the constituency office relating to constituency casework. The invoice is for £42.00 which was paid by cheque on 14 March 2013.
Shredding Constituency Office
Date
Fri 1st Mar 2013
251582
Type
Office Costs
(Website - Hosting)
Description
This is an invoice for £300 for Member's website, www.rehmanchishti.com
Website
Date
Tue 12th Feb 2013
247723
Type
Office Costs
(Stationery Purchase)
Description
Overprinting (Headed Paper)
Stationery (Overprinting 2013)
Date
Fri 8th Feb 2013
247618
Type
Office Costs
(IT/Other Equipment Hire)
Description
We have use of the Association's Large photocopier. Exclusive code set up for staff, charges are raised on the metered usage at cost price including VAT. INV [***] is for £55.88 which was paid on 8 February 2013
2013.02.06 Const. Photocopying
Date
Mon 14th Jan 2013
235939
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent, Qtr commencing 1 February 2013, [***] dated of invoice 14/01/2013
2013.01.14 Const. Office Rent
Date
Mon 5th Nov 2012
215597
Type
Office Costs
(Waste Disposal)
Description
We use the services of Sita UK Ltd for our waste disposal for the constituency office. This invoice is for pre-paid bags that we purchased for this purpose, 50 bags were purchased for dry mixed recycling and 25 bags of general waste.
Waste Disposal Contituency
Date
Sat 13th Oct 2012
214289
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent, Qtr commencing 1 November 2012, INV [***] date of invoice: 13/10/2012
2012.10.13 Const. Office Rent
Date
Sat 13th Oct 2012
214292
Type
Office Costs
(Const Office Electricity)
Description
This invoice from [***] is for constituency office Electricity. We have been charged 50% of the total cost of the bill from EDF, bill attached. The total cost is £520.62 and we been invoiced by G R Assocition for £260.31.
2012.10.13 Const Electricty
Date
Fri 12th Oct 2012
214663
Type
Office Costs
(Other)
Description
Surgery Banner advert for surgeries in the constituency, this is an invoice for stand and banner
Surgery Banner 2012
Date
Wed 10th Oct 2012
219290
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card Oct. 2012
Date
Tue 4th Sep 2012
203185
Type
Office Costs
(Stationery Purchase)
Description
Overprinting (Headed Paper)
Stationery (Overprinting) 2012
Date
Thu 23rd Aug 2012
203210
Type
Office Costs
(Waste Disposal)
Description
We had to use services of a company called PHS Datashred for disposal (shredding) of confidential documents in the constituency office relating to constituency casework. The invoice is for *96 which was paid by cheque on 23 August 2012
Shredding Constituency office
Date
Tue 14th Aug 2012
198899
Type
Office Costs
(IT/Other Equipment Hire)
Description
We have use of the Association's large photocopier. Exclusive code set up for staff. charges are raised on the metered usage at cost price including VAT. INV [***] is for *108.86 which was paid on 14 August 2012
2012.08.08 Const. Photocopying
Date
Tue 14th Aug 2012
198814
Type
Office Costs
(Contact Cards)
Description
Personalised Business Cards
2012.08.14 Business Cards
Date
Tue 31st Jul 2012
194723
Type
Office Costs
(Stationery Purchase)
Description
[***] order [***] order date 04/07/2012
2012.07.31 Stationery
Date
Fri 27th Jul 2012
203372
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
Banner Stationery 2012.07.27
Date
Wed 11th Jul 2012
190792
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Mobile Acc: [***] Cellhire invoice no: [***] dated 10 July 2012
2012.07.11 Blackberry Cellhire
Date
Wed 11th Jul 2012
196469
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
July 2012 Banner Stationery
Date
Mon 9th Jul 2012
190783
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office BT Line Rental/Bill dated 2 July 2012
2012.07.09 BT Gillingham
Date
Thu 5th Jul 2012
190780
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Mobile Acc: [***] cellhire invoice no: [***] dated 11 June 2012
2012.07.05 Blackberry Cellhire
Date
Sat 30th Jun 2012
190787
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Qtr commencing 1 August 2012 INV [***] date of invoice: 30/06/2012
2012.06.30 Const. Office Rent
Date
Wed 27th Jun 2012
190793
Type
Office Costs
(Stationery Purchase)
Description
[***] order [***] order date 31/5/2012
2012.06.27 Stationery
Date
Thu 31st May 2012
180471
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Mobile Acc: [***] cellhire invoice no: [***] dated 10 May 2012
2012.05.31 Blackberry Cellhire
Date
Thu 31st May 2012
180481
Type
Office Costs
(Other)
Description
Bill for Fire Service Inspection/Maintenance bill is for *110.64 we have been charged 50% of this. A cheque dated 31.5.12 for *55.32 was sent to G and R Conservative Assoc. to pay for the share of the inspection. INV [***] dated 1/5/12
2012.05.31 Const. Fire Inspec.
Date
Thu 31st May 2012
180453
Type
Office Costs
(Const Office Water)
Description
The bill is from Southern Water dated 27 April 2012. Bill is for *47.25 and we have been charged 50% of this. A cheque dated 31 May 2012 for *23.63 was sent to Gillingham and Rainham Conservative Association to pay for the share of water rates. INV [***]
2012.05.31 Const Office Water
Date
Thu 31st May 2012
180474
Type
Office Costs
(Other)
Description
This bill is from Master Alarms Ltd for Security Alarm Inspection dated 05.04. 2012. for *80.51 we have been charged 50% of this. A cheque dated 31.05.12 for *40.25 was sent to G and R Conservative Assoc. to pay for the share of Inspection. INV [***]
2012.05.31Cont. Security Alarm
Date
Tue 1st May 2012
190804
Type
Office Costs
(Contents Insurance)
Description
The bill is from [***] Ltd for renewal of insurance of office (office pakage insurance) the bill is for *540.19 and we have been charged 50% of this. Invoice attached from G and R Association for *270.10 INV [***] date of invoice 01/05/2012
2012.05.01 Contents Insurance
Date
Sat 28th Apr 2012
179148
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
2012.04.28 Banner Stationery
Date
Wed 25th Apr 2012
172350
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
2012.04.25 Banner Stationery
Date
Mon 23rd Apr 2012
180464
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Mobile Acc: *** cellhire invoice no: [***] dated 10 April 2012
2012.04.23 Blackberry Cellhire
Date
Mon 23rd Apr 2012
180430
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office BT Line Rental/Bill dated 2 April 2012
2012.04.23 BT Gillingham
Date
Mon 16th Apr 2012
171480
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Qtr commencing 1 May 2012 [***] date of invoice 16/04/12
2012.04.16 Const. Office Rent
Date
Fri 16th Mar 2012
164179
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
2012.03.16 Banner Stationery
Date
Tue 13th Mar 2012
158587
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Mobile Acc [***] for invoice dated 12 March 2012 invoice Number: [***]
Blackberry Cellhire 2012.03.13
Date
Mon 20th Feb 2012
157858
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Mobile Acc: [***] for invoice dated 10 February 2012 Invoice Number: [***]
Blackberry Cellhire 2012.02.20
Date
Mon 13th Feb 2012
152372
Type
Office Costs
(Photocopier Hire)
Description
We have use of Association Large Photocopier. Exclusive code set up for staff. Charges are raised on the metered usage at cost price including VAT. INV. [***] is for *21.58 a cheque dated 13 Feb 12 was sent to Gillingham and Rainham Conserbative Association
2012.02.13 Cont. Photocopying
Date
Wed 8th Feb 2012
151425
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent Qtr commencing 1 Feb 2012 [***] date of invoice 08/02/12
2012.02.08 Const. Office Rent
Date
Mon 30th Jan 2012
151011
Type
Office Costs
(Contact Cards)
Description
Calling cards with MP's contact details to distribute to constituents
2012.01.30 Calling Cards
Date
Wed 18th Jan 2012
150176
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
2012 Jan Banner Stationery
Date
Tue 17th Jan 2012
146838
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Mobile Phone Acc:[***] for invoice dated 10 January 2012 Invoice No: [***]
Blackberry Cellhire 2012.01.17
Date
Tue 10th Jan 2012
145493
Type
Office Costs
(Landline Hire)
Description
Constituency Office BT line Rental/Bill dated 3 January 2012
2012.01.10 BT Gillingham
Date
Mon 19th Dec 2011
139101
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Mobile Acc: [***] invoice number: [***] 5 (December)
Blackberry Cellhire 2011.12.19
Date
Wed 30th Nov 2011
144691
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
2011.11.30 Banner Stationery
Date
Tue 29th Nov 2011
135254
Type
Office Costs
(Photocopier Hire)
Description
We have use of Association Large Photocopier.Exclusive code set up for staff. Charges are raised on the metered usage at cost price including VAT. [***] is for *19.78 a cheque dated 29 Nov.11 was sent to Gillingham and Rainham Conservative Association
2011.11.29 Const Photocopying
Date
Tue 29th Nov 2011
135098
Type
Office Costs
(Const Office Water)
Description
The bill is from Southern Water dated 21 October 2011. Bill is for *40.20 and we have been charged 50% of this. A cheque dated 29 Nov 2011 for *20.10 was sent to Gillingham and Rainham Conservative Association to pay for the share of water rate. [***]
2011.11.29 Const Office Water
Date
Tue 29th Nov 2011
135263
Type
Office Costs
(Photocopier Hire)
Description
We have use of Association Large Photocopier. Exclusive code set up for staff. Charges are raised on the metered usage at cost price including VAT. [***] is for *87.98 a cheque dated 29 Nov.11 was sent to Gillingham and Rainham Conservative Association
2011.11.29 Const. Photocopying
Date
Tue 29th Nov 2011
135249
Type
Office Costs
(Const Office Electricity)
Description
This bill is from EDF dated 21 Nov 2011. The total charge for the period from 17 Feb-21 Nov 2011 is *331.78. We have been charged 50% of this and a cheque for *165.89 dated 29 November 2011 sent to Gillingham and Rainham Conservative Association INV [***]
2011.11.29 Const Off Electric
Date
Thu 24th Nov 2011
137140
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
2011.11.24 Banner Stationery
Date
Tue 22nd Nov 2011
133009
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Mobile Acc: [***] cellhire invoice [***] (september)
2011.11.22 Blackberry Cellhire
Date
Wed 16th Nov 2011
132456
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Mobile Phone Acc: [***]
Blackberry Cellhire 2011.11.16
Date
Mon 7th Nov 2011
132457
Type
Office Costs
(Landline Hire)
Description
Constituency Office BT Line Rental/Bill
2011.11.07 BT Gillingham
Date
Mon 7th Nov 2011
132452
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Mobile Acc: [***]
Blackberry Cellhire 2011.11.07
Date
Sat 8th Oct 2011
130671
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
2011.10.08 Banner Stationery
Date
Sun 2nd Oct 2011
133700
Type
Office Costs
(Const Office Rent)
Description
02/10/11Constituency office rent Qtr commencing 1 November 2011 Inv. [***]
2011.10.02 Const. Office Rent
Date
Thu 22nd Sep 2011
124114
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
2011.09.22 Banner Stationary
Date
Thu 15th Sep 2011
118702
Type
Office Costs
(Mobile Usage/Rental)
Description
2011.09.28 Cellhire Inv 2156301 (August)
Cellhire Mobile Contract
Date
Sun 11th Sep 2011
118859
Type
Office Costs
(Const Office Rent)
Description
2011.09.29 Constituency Office Rent (Quarter starting 1st August)
Constituency Office Rent
Date
Mon 11th Jul 2011
105339
Type
Office Costs
(Landline Hire)
Description
Constituency Office BT Line Rental/Bill
2011.07.04 BT Gillingham
Date
Mon 4th Jul 2011
105345
Type
Office Costs
(Const Office Rent)
Description
Const. office rent Qtr commencing 1 August 2011
2011.07.04 Const. Office Rent
Date
Wed 29th Jun 2011
100835
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Mobile Phone Acc: [***]
2011.06.29 Blackberry Cellhire
Date
Wed 29th Jun 2011
100838
Type
Office Costs
(Contact Cards)
Description
Personalised Business Cards
2011.06.29 Business Cards
Date
Wed 29th Jun 2011
100836
Type
Office Costs
(Stationery Purchase)
Description
[***] order [***] 01.06.2011
2011.06.29 Stationery
Date
Tue 31st May 2011
100839
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Mobile Phone Acc: [***] May Invoice
2011.05.31 Blackberry Cellhire
Date
Mon 18th Apr 2011
84772
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Miobile Phone Acc: [***]
2011.04.18 Blackberry Cellhire
Date
Tue 12th Apr 2011
84777
Type
Office Costs
(Landline Hire)
Description
Constituency Office BT line Rental/Bill
2011.04.12 BT Gillingham
Date
Mon 4th Apr 2011
84769
Type
Office Costs
(Const Office Rent)
Description
Const. Office rent Qtr commencing 1st May 2011
04.04.11 Const. Office Rent
Date
Tue 29th Mar 2011
79264
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Mobile Phone Acc: 552818
2011.03.29 Blackberry Cellhire
Date
Tue 29th Mar 2011
79332
Type
Office Costs
(Const Office Electricity)
Description
2011.03.29 Const Off Electric
Date
Tue 29th Mar 2011
79331
Type
Office Costs
(Const Office Water)
Description
2011.03.29 Const Office Water
Date
Tue 22nd Mar 2011
79268
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridge for Westminster Office
2011.03.22 Printer Cartridge
Date
Tue 8th Mar 2011
79228
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Mobile Phone [***]
2011.03.08 Blackberry Cellhire
Date
Tue 8th Mar 2011
79295
Type
Office Costs
(Const Office Electricity)
Description
2011.03.08 constit. electric
Date
Tue 1st Mar 2011
79436
Type
Office Costs
(Stationery Purchase)
Description
Overprinting (headed paper comp slips)
2011.03.01 Stationery
Date
Mon 21st Feb 2011
70858
Type
Office Costs
(Const Office Rent)
Description
2011.02.21 Constituency Office
Date
Tue 8th Feb 2011
68432
Type
Office Costs
(Stationery Purchase)
Description
[***] Order [***] 01.02.2011
2011.02.08 Stationary Banner
Date
Tue 8th Feb 2011
69465
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Mobile Phone Acc: [***]
2011.02.08 Blackberry Cellhire
Date
Tue 1st Feb 2011
66037
Type
Office Costs
(Landline Hire)
Description
Constituency Office BT Line Rental / Bill
2011.02.01 BT Gillingham
Date
Fri 10th Dec 2010
57570
Type
Office Costs
(Payment Telephone/Mobile)
Description
Rental of Parliamentary Blackberry 1 Dec - 1 Jan
Blackberry rental
Date
Fri 12th Nov 2010
50280
Type
Office Costs
(Professional Services)
Description
Transcription of letters onto audio CD
Transcription services
Date
Wed 10th Nov 2010
50089
Type
Office Costs
(Payment Telephone/Mobile)
Description
Rental of Parliamentary Blackberry 1 Nov - 1 Dec
Blackberry rental
Date
Sun 7th Nov 2010
50287
Type
Office Costs
(Stationery Purchase)
Description
2 x black toner cartridges for constituency office printer
Printer cartridges
Date
Thu 4th Nov 2010
50118
Type
Office Costs
(Const Office Rent)
Description
Constituency office rental
Date
Thu 4th Nov 2010
50108
Type
Office Costs
(Business Rates)
Description
Constituency office rental
Date
Tue 26th Oct 2010
46394
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges for Westminster office: 1 x yellow 1 x cyan 1 x magenta 1 x black
Printer cartridges
Date
Mon 11th Oct 2010
45472
Type
Office Costs
(Payment Telephone/Mobile)
Description
Rental of Parliamentary Blackberry 1 Oct - 1 Nov
Blackberry rental
Date
Fri 8th Oct 2010
45482
Type
Office Costs
(Other)
Description
Sign "Rehman Chishti MP" to display on frontage of constituency office
Sign for constituency office
Date
Fri 8th Oct 2010
45700
Type
Office Costs
(Contact Cards)
Description
Calling cards with MP's contact details to distribute to constituents
Calling cards
Date
Mon 4th Oct 2010
45474
Type
Office Costs
(Landline Hire)
Description
BT bill for constituency office
Telephone bill - landline
Date
Mon 27th Sep 2010
35704
Type
Office Costs
(Stationery Purchase)
Description
Packaging for case file sent back to constituent
Postage and packaging
Date
Fri 10th Sep 2010
33260
Type
Office Costs
(Payment Telephone/Mobile)
Description
Rental of Parliamentary Blackberry 1 Sept - 1 Oct
Blackberry Rental
Date
Thu 19th Aug 2010
26780
Type
Office Costs
(Stationery Purchase)
Description
Personalised business cards
Business cards
Date
Sun 15th Aug 2010
26779
Type
Office Costs
(Stationery Purchase)
Description
Stationery for Westminster office
Stationery
Date
Tue 10th Aug 2010
26778
Type
Office Costs
(Payment Telephone/Mobile)
Description
Rental of Parliamentary Blackberry 1 Aug - 1 Sept
Blackberry Rental
Date
Tue 10th Aug 2010
43048
Type
Office Costs
(Office Furniture Purchase)
Description
Desk chairs filing cabinets and pedestal
Office furniture purchase
Date
Fri 30th Jul 2010
20698
Type
Office Costs
(Stationery Purchase)
Description
Purchase of two printer cartridges for Westminster office
Printer cartridges
Date
Mon 26th Jul 2010
40272
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Purchase of two telephone handsets with answer machine
Telephone handsets
Date
Sun 25th Jul 2010
40247
Type
Office Costs
(Landline Hire)
Description
Installation of BT line, plus line rental charges
Installation of telephone line
Date
Mon 12th Jul 2010
22318
Type
Office Costs
(Payment Telephone/Mobile)
Description
Rental of Parliamentary Blackberry 12 May - 1 June
Blackberry Rental
Date
Mon 5th Jul 2010
18259
Type
Office Costs
(Stationery Purchase)
Description
Stationery for Westminster office
General stationery
Date
Fri 14th May 2010
14919
Type
Office Costs
(Stationery Purchase)
Description
Personalised letterheads, compliment slips and business cards
Personalised stationery