Rushanara Ali 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

2nd July 2024 (1)
Date
Tue 2nd Jul 2024
90042246-1
Type
Office Costs
(Rent)
Amount
£1,461.60
Paid

12th June 2024 (1)
Date
Wed 12th Jun 2024
60244535-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WAVENET
Internet
Amount
£124.08
Paid

10th June 2024 (1)
Date
Mon 10th Jun 2024
60244535-2
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£117.00
Paid

4th June 2024 (1)
Date
Tue 4th Jun 2024
90041578-1
Type
Office Costs
(Rent)
Amount
£1,461.60
Paid

30th May 2024 (1)
Date
Thu 30th May 2024
60242192-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£720.00
Paid

17th May 2024 (1)
Date
Fri 17th May 2024
60242192-2
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£1,148.00
Paid

10th May 2024 (1)
Date
Fri 10th May 2024
60242192-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WAVENET
Internet
Amount
£124.08
Paid

2nd May 2024 (3)
Date
Thu 2nd May 2024
90040927-1
Type
Office Costs
(Rent)
Amount
£1,461.60
Paid
Date
Thu 2nd May 2024
60242192-5
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£117.00
Paid
Date
Thu 2nd May 2024
60242192-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£13.98
Paid

12th April 2024 (2)
Date
Fri 12th Apr 2024
4004507-53
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid
Date
Fri 12th Apr 2024
60237415-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£30.89
Paid

10th April 2024 (1)
Date
Wed 10th Apr 2024
60237415-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WAVENET
Internet
Amount
£124.08
Paid

8th April 2024 (1)
Date
Mon 8th Apr 2024
60237415-3
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£118.80
Paid

31st March 2024 (1)
Date
Sun 31st Mar 2024
60232620-1
Type
Office Costs
(Software & applications)
Description
Google Workspace Monthly payment
Amount
£30.00
Paid

28th March 2024 (1)
Date
Thu 28th Mar 2024
60233353-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Vodaphone Monthly bill
Internet
Amount
£59.44
Paid

27th March 2024 (1)
Date
Wed 27th Mar 2024
60231876-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Printer, photocopier & scanner
Amount
£-72.98
Paid

25th March 2024 (3)
Date
Mon 25th Mar 2024
60231876-3
Type
Office Costs
(Equipment - purchase)
Description
JDR OFFICE SUPPLIES
Printer, photocopier & scanner
Amount
£457.08
Paid
Date
Mon 25th Mar 2024
60231876-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Printer, photocopier & scanner
Amount
£-67.06
Paid
Date
Mon 25th Mar 2024
60231876-4
Type
Office Costs
(Equipment - purchase)
Description
THE WOODLAND TRUST
Printer, photocopier & scanner
Amount
£79.90
Paid

21st March 2024 (1)
Date
Thu 21st Mar 2024
60232157-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IPAD Bill EE
Internet
Amount
£44.01
Paid

19th March 2024 (1)
Date
Tue 19th Mar 2024
60231876-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Printer, photocopier & scanner
Amount
£140.04
Paid

13th March 2024 (1)
Date
Wed 13th Mar 2024
60231876-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WAVENET
Internet
Amount
£124.08
Paid

7th March 2024 (1)
Date
Thu 7th Mar 2024
60231876-7
Type
Office Costs
(Cleaning services)
Description
[***] [***] CLEANING
Amount
£109.20
Paid

2nd March 2024 (1)
Date
Sat 2nd Mar 2024
60233346-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Vodaphone Bill
Internet
Amount
£59.44
Paid

29th February 2024 (1)
Date
Thu 29th Feb 2024
60232163-1
Type
Office Costs
(Software & applications)
Description
Google Workspace monthly payment
Amount
£26.12
Paid

21st February 2024 (1)
Date
Wed 21st Feb 2024
60232158-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IPAD Bill EE
Internet
Amount
£50.53
Paid

31st January 2024 (2)
Date
Wed 31st Jan 2024
60233344-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Monthly Vodaphone Bill
Internet
Amount
£59.44
Paid
Date
Wed 31st Jan 2024
60232164-1
Type
Office Costs
(Software & applications)
Description
Google Workspace monthly payment
Amount
£20.02
Paid

9th January 2024 (1)
Date
Tue 9th Jan 2024
60216877-1
Type
Office Costs
(Software & applications)
Description
Google Workspace - 9th Jan - £68.99
Amount
£68.99
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038229-1
Type
Office Costs
(Rent)
Amount
£1,461.60
Paid

22nd December 2023 (1)
Date
Fri 22nd Dec 2023
60216089-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK
Amount
£-12.98
Paid

21st December 2023 (1)
Date
Thu 21st Dec 2023
60217245-1
Type
Office Costs
(Software & applications)
Description
IPAD Bill - 21st Dec - £44.01
Amount
£44.01
Paid

19th December 2023 (1)
Date
Tue 19th Dec 2023
60216089-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£12.98
Paid

11th December 2023 (1)
Date
Mon 11th Dec 2023
60216089-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WAVENET
Internet
Amount
£122.88
Paid

10th December 2023 (1)
Date
Sun 10th Dec 2023
60218130-1
Type
Staffing
(Bought-in services)
Description
Bought in services - speech writing, advising on parliamentary work, team media training
Professional & consultancy
Amount
£9,720.00
Paid

6th December 2023 (1)
Date
Wed 6th Dec 2023
60216089-4
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£109.20
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037507-1
Type
Office Costs
(Rent)
Amount
£1,461.60
Paid

21st November 2023 (1)
Date
Tue 21st Nov 2023
60217254-1
Type
Office Costs
(Software & applications)
Description
IPAD Bill - 21st Nov - £44.01
Amount
£44.01
Paid

9th November 2023 (1)
Date
Thu 9th Nov 2023
60212619-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WAVENET
Internet
Amount
£122.88
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036817-0
Type
Office Costs
(Rent)
Amount
£1,461.60
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
60210384-1
Type
Office Costs
(Software & applications)
Description
Google Workspace - 31st Oct - £23
Amount
£23.00
Paid

21st October 2023 (1)
Date
Sat 21st Oct 2023
60206488-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IPAD BILL - 21st Oct - £44.01
Amount
£44.01
Paid

18th October 2023 (1)
Date
Wed 18th Oct 2023
60206908-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WAVENET
Internet
Amount
£122.88
Paid

12th October 2023 (1)
Date
Thu 12th Oct 2023
60206908-3
Type
Office Costs
(Cleaning services)
Description
[***] [***] CLEANING
Amount
£109.20
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036134-1
Type
Office Costs
(Rent)
Amount
£1,461.60
Paid

2nd October 2023 (1)
Date
Mon 2nd Oct 2023
60206908-2
Type
Office Costs
(Cleaning services)
Description
[***] [***] CLEANING
Amount
£109.20
Paid

27th September 2023 (2)
Date
Wed 27th Sep 2023
60206360-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£69.57
Paid
Date
Wed 27th Sep 2023
60206360-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£41.20
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
60206908-1
Type
Office Costs
(Software & applications)
Description
123-REG
Amount
£20.39
Paid

21st September 2023 (1)
Date
Thu 21st Sep 2023
60202128-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IPAD Bill - 21 Sept - £44.01
Amount
£44.01
Paid

19th September 2023 (2)
Date
Tue 19th Sep 2023
60206360-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£10.87
Paid
Date
Tue 19th Sep 2023
60206360-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WAVENET
Internet
Amount
£122.88
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035417-1
Type
Office Costs
(Rent)
Amount
£1,461.60
Paid

4th September 2023 (1)
Date
Mon 4th Sep 2023
60206360-6
Type
Office Costs
(Cleaning services)
Description
[***] [***] CLEANING
Amount
£109.20
Paid

2nd September 2023 (1)
Date
Sat 2nd Sep 2023
60200012-1
Type
Office Costs
(Software & applications)
Description
Apple Dictation Software - 2 Sept - £16.99
Amount
£16.99
Paid

31st August 2023 (1)
Date
Thu 31st Aug 2023
60198607-1
Type
Office Costs
(Software & applications)
Description
Google Workspace - 31 Aug - £11.5
Amount
£11.50
Paid

21st August 2023 (2)
Date
Mon 21st Aug 2023
60196684-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IPAD bill, 21 August 2023, £44.01
Amount
£44.01
Paid
Date
Mon 21st Aug 2023
60199548-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone - 21 Aug - £75.89
Amount
£75.89
Paid

18th August 2023 (1)
Date
Fri 18th Aug 2023
60200731-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£5.80
Paid

11th August 2023 (3)
Date
Fri 11th Aug 2023
60200731-2
Type
Office Costs
(Cleaning services)
Description
[***] [***] CLEANING
Amount
£109.20
Paid
Date
Fri 11th Aug 2023
60200731-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WAVENET
Internet
Amount
£122.88
Paid
Date
Fri 11th Aug 2023
60195767-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IPAD bill, £44.01, 21 July 2023
Amount
£44.01
Paid

10th August 2023 (2)
Date
Thu 10th Aug 2023
60195654-1
Type
Office Costs
(Software & applications)
Description
Google workspace, £11.50, 31 July 2023
Amount
£11.50
Paid
Date
Thu 10th Aug 2023
60195661-1
Type
Staffing
(Bought-in services)
Description
PRCL invoice - £5040, Speechwriting, Drafting of Press releases and articles, Parliamentary research and briefings, Drafting of talking points for Parliamentary events
Professional & consultancy
Amount
£5,040.00
Paid

5th August 2023 (1)
Date
Sat 5th Aug 2023
60200731-4
Type
Office Costs
(Software & applications)
Description
GOOGLE GOOGLE STORAGE
Amount
£15.99
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034707-0
Type
Office Costs
(Rent)
Amount
£1,461.60
Paid

26th July 2023 (1)
Date
Wed 26th Jul 2023
60195652-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£168.54
Paid

21st July 2023 (1)
Date
Fri 21st Jul 2023
60199542-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone - 21 July - £59.44
Amount
£59.44
Paid

13th July 2023 (1)
Date
Thu 13th Jul 2023
60195652-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WAVENET
Internet
Amount
£122.88
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
60195652-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£209.00
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90034056-1
Type
Office Costs
(Rent)
Amount
£1,461.60
Paid

3rd July 2023 (1)
Date
Mon 3rd Jul 2023
60195652-4
Type
Office Costs
(Cleaning services)
Description
[***] [***] CLEANING
Amount
£109.20
Paid

28th June 2023 (4)
Date
Wed 28th Jun 2023
60188436-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill, May 2023, £59.44
Amount
£59.44
Paid
Date
Wed 28th Jun 2023
60188437-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill, June 2023
Amount
£59.44
Paid
Date
Wed 28th Jun 2023
60188438-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IPAD bill, June 2023
Amount
£44.01
Paid
Date
Wed 28th Jun 2023
60188440-1
Type
Office Costs
(Software & applications)
Description
Google workspace, May 2023
Amount
£11.50
Paid

19th June 2023 (6)
Date
Mon 19th Jun 2023
4003804-226
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£17.45
Paid
Date
Mon 19th Jun 2023
4003804-227
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£20.41
Paid
Date
Mon 19th Jun 2023
4003804-326
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£0.89
Paid
Date
Mon 19th Jun 2023
4003804-228
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£7.94
Paid
Date
Mon 19th Jun 2023
4003804-327
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£12.97
Paid
Date
Mon 19th Jun 2023
4003804-325
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£5.44
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
60186818-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office repairs, £55, 15 June 2023
Amount
£55.00
Paid

9th June 2023 (2)
Date
Fri 9th Jun 2023
60190310-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£7.78
Paid
Date
Fri 9th Jun 2023
60190310-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WAVENET
Internet
Amount
£122.88
Paid

8th June 2023 (1)
Date
Thu 8th Jun 2023
60185708-1
Type
Office Costs
(Equipment - purchase)
Description
Key cutting, £15
Other office equipment
Amount
£15.00
Paid

1st June 2023 (2)
Date
Thu 1st Jun 2023
60190310-3
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£109.20
Paid
Date
Thu 1st Jun 2023
90033288-0
Type
Office Costs
(Rent)
Amount
£1,461.60
Paid

22nd May 2023 (1)
Date
Mon 22nd May 2023
60183237-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IPAD bill, £44.01, 21 May
Amount
£44.01
Paid

16th May 2023 (2)
Date
Tue 16th May 2023
60185260-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£842.06
Paid
Date
Tue 16th May 2023
60182450-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill, 21 April, £59.34
Amount
£59.34
Paid

15th May 2023 (1)
Date
Mon 15th May 2023
60185260-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

11th May 2023 (1)
Date
Thu 11th May 2023
60185260-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WAVENET
Internet
Amount
£122.88
Paid

5th May 2023 (1)
Date
Fri 5th May 2023
60180931-1
Type
Office Costs
(Equipment - purchase)
Description
Key and fob cutting for constituency office
Other office equipment
Amount
£40.00
Paid

3rd May 2023 (2)
Date
Wed 3rd May 2023
60185260-4
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£109.20
Paid
Date
Wed 3rd May 2023
60185260-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£674.16
Paid

2nd May 2023 (2)
Date
Tue 2nd May 2023
90032619-0
Type
Office Costs
(Rent)
Amount
£1,461.60
Paid
Date
Tue 2nd May 2023
60180333-1
Type
Office Costs
(Software & applications)
Description
Google workspace storage, £11.50, 30 April 2023
Amount
£11.50
Paid

27th April 2023 (2)
Date
Thu 27th Apr 2023
60179870-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IPAD bill, £44.01, April 2023
Amount
£44.01
Paid
Date
Thu 27th Apr 2023
60179869-1
Type
Office Costs
(Software & applications)
Description
Google storage, 31 March 2023, £11.50
Amount
£11.50
Paid

19th April 2023 (3)
Date
Wed 19th Apr 2023
60180614-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£18.99
Paid
Date
Wed 19th Apr 2023
60180614-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WAVENET
Internet
Amount
£122.88
Paid
Date
Wed 19th Apr 2023
4003608-8
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031961-1
Type
Office Costs
(Rent)
Amount
£1,461.60
Paid

3rd April 2023 (1)
Date
Mon 3rd Apr 2023
60180614-3
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£109.20
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
60174413-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill, £52, 21 March 2023
Amount
£52.00
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
60174177-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IPAD bill, £39.38, 21 March
Amount
£39.38
Paid

20th March 2023 (1)
Date
Mon 20th Mar 2023
60173226-1
Type
Office Costs
(Software & applications)
Description
Google workspace, £11.50, 28 Feb 2023
Amount
£11.50
Paid

10th March 2023 (1)
Date
Fri 10th Mar 2023
60171843-1
Type
Office Costs
(Equipment - purchase)
Description
Webcam, £22.90
Computer, laptop, PC, tablet & accessories
Amount
£22.90
Paid

9th March 2023 (2)
Date
Thu 9th Mar 2023
60176179-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WAVENET
Internet
Amount
£122.88
Paid
Date
Thu 9th Mar 2023
60176179-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£164.72
Paid

6th March 2023 (6)
Date
Mon 6th Mar 2023
60170379-1
Type
Office Costs
(Equipment - purchase)
Description
IPAD mini + apple care for office
Computer, laptop, PC, tablet & accessories
Amount
£793.97
Paid
Date
Mon 6th Mar 2023
60170745-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill, £43.19, 21 Jan 2023
Amount
£43.19
Paid
Date
Mon 6th Mar 2023
60170749-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill, £55.98, 21 Feb 2023
Amount
£55.98
Paid
Date
Mon 6th Mar 2023
60170529-1
Type
Staffing
(Bought-in services)
Description
Parliamentary research and editorial services
Professional & consultancy
Amount
£5,400.00
Paid
Date
Mon 6th Mar 2023
60176179-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£29.99
Paid
Date
Mon 6th Mar 2023
60176179-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£26.99
Paid

2nd March 2023 (3)
Date
Thu 2nd Mar 2023
60169929-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IPAD bill, £39.38, 21 Jan 2023
Amount
£39.38
Paid
Date
Thu 2nd Mar 2023
90031211-0
Type
Office Costs
(Rent)
Amount
£1,461.60
Paid
Date
Thu 2nd Mar 2023
60176179-5
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£109.20
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
60169002-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IPAD bill, £39.38, 24 Feb 2023
Amount
£39.38
Paid

22nd February 2023 (1)
Date
Wed 22nd Feb 2023
6010423-1
Type
Office Costs
(Rent)
Description
[***] Increase February 2023
Amount
£110.80
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
60170374-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WAVENET
Internet
Amount
£122.88
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
90030533-0
Type
Office Costs
(Rent)
Amount
£1,283.69
Paid

1st February 2023 (3)
Date
Wed 1st Feb 2023
60165456-1
Type
Office Costs
(Bought-in services)
Description
Parliamentary research and drafting services
Professional & consultancy
Amount
£1,080.00
Paid
Date
Wed 1st Feb 2023
60170374-2
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£109.20
Paid
Date
Wed 1st Feb 2023
60165455-1
Type
Staffing
(Bought-in services)
Description
Parliamentary research and drafting services
Professional & consultancy
Amount
£2,160.00
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
60163497-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill, 21 Dec, £43.19
Amount
£43.19
Paid

11th January 2023 (1)
Date
Wed 11th Jan 2023
60166030-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WAVENET
Internet
Amount
£122.88
Paid

6th January 2023 (1)
Date
Fri 6th Jan 2023
60166036-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£164.72
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029801-1
Type
Office Costs
(Rent)
Amount
£1,392.00
Paid

4th January 2023 (5)
Date
Wed 4th Jan 2023
60161501-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IPAD bill, 21 Dec 2022, £39.38
Amount
£39.38
Paid
Date
Wed 4th Jan 2023
60161545-1
Type
Office Costs
(Software & applications)
Description
Google workspace, £11.50, 31 Oct 2022
Amount
£11.50
Paid
Date
Wed 4th Jan 2023
60161547-1
Type
Office Costs
(Software & applications)
Description
Google workspace, 31 Dec 2022, £11.50
Amount
£11.50
Paid
Date
Wed 4th Jan 2023
60161546-1
Type
Office Costs
(Software & applications)
Description
Google workspace, £11.50, 30 Nov 2022
Amount
£11.50
Paid
Date
Wed 4th Jan 2023
60166044-1
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£109.20
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
60158763-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill, 21 Nov 2022, £43.19
Amount
£43.19
Paid

9th December 2022 (1)
Date
Fri 9th Dec 2022
60161498-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WAVENET
Internet
Amount
£122.88
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
60161498-2
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£109.20
Paid
Date
Thu 1st Dec 2022
90029036-0
Type
Office Costs
(Rent)
Amount
£1,392.00
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
60156138-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IPAD bill, £39.38, 21 Nov 2022
Amount
£39.38
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60157616-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
WAVENET
Internet
Amount
£122.88
Paid

1st November 2022 (2)
Date
Tue 1st Nov 2022
90028368-0
Type
Office Costs
(Rent)
Amount
£1,392.00
Paid
Date
Tue 1st Nov 2022
60157616-2
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£109.20
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
60151050-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone, £43.19, 21 Oct 2022
Amount
£43.19
Paid

21st October 2022 (1)
Date
Fri 21st Oct 2022
60150528-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IPAD bill, £39.38, 21 Oct 2022
Amount
£39.38
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
60152675-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£9.99
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60152675-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£164.72
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
60149341-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill, £43.19, 20 Sep 2022
Amount
£43.19
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
60152675-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WAVENET
Internet
Amount
£122.88
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027716-1
Type
Office Costs
(Rent)
Amount
£1,392.00
Paid

3rd October 2022 (3)
Date
Mon 3rd Oct 2022
60152675-4
Type
Office Costs
(Cleaning services)
Description
[***] [***] CLEANING
Amount
£109.20
Paid
Date
Mon 3rd Oct 2022
60147730-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IPAD bill, £39.38, 21 Sep 2022
Amount
£39.38
Paid
Date
Mon 3rd Oct 2022
60147733-1
Type
Office Costs
(Software & applications)
Description
Google workspace, £8.05, 30 Sep 2022
Amount
£8.05
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
60146174-1
Type
Office Costs
(Software & applications)
Description
Domain renewal for email used for casework
Amount
£20.39
Paid

12th September 2022 (1)
Date
Mon 12th Sep 2022
60148222-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WAVENET
Internet
Amount
£122.88
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
60144156-1
Type
Office Costs
(Software & applications)
Description
Dictation software, £16.99, 02 Sep 2022
Amount
£16.99
Paid

1st September 2022 (4)
Date
Thu 1st Sep 2022
60143913-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill, 21 July, £43.19
Amount
£43.19
Paid
Date
Thu 1st Sep 2022
60143914-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill, £43.19, 21 August 2022
Amount
£43.19
Paid
Date
Thu 1st Sep 2022
90026973-1
Type
Office Costs
(Rent)
Amount
£1,392.00
Paid
Date
Thu 1st Sep 2022
60148218-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] CLEANING
Amount
£109.20
Paid

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
60142874-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IPAD Bill, £39.38, 21 August 2022
Amount
£39.38
Paid

18th August 2022 (1)
Date
Thu 18th Aug 2022
60144362-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WAVENET
Internet
Amount
£122.88
Paid

15th August 2022 (1)
Date
Mon 15th Aug 2022
60141985-1
Type
MP Travel
(Air travel)
Description
Parliamentary delegation to Ukraine. Trip was cancelled at last minute, unable to claim refund from airline. Only voucher was issued but voucher of no use.
European travel
From: London Luton Airport
To: Warsaw Airport
Amount
£175.64
Paid

9th August 2022 (1)
Date
Tue 9th Aug 2022
60141389-1
Type
MP Travel
(Rail)
Description
Train from Helm to Kyiv (return) for parliamentary delegation to Ukraine. Delegation was cancelled last minute, and unable to claim refund on train ticket. Ticket price is in Ukrainian hryvnia currency, need to pay 1/5th of invoice.
European travel
From: Warsaw Central station
To: Warsaw Central station
Amount
£47.32
Paid

5th August 2022 (1)
Date
Fri 5th Aug 2022
60144365-1
Type
Office Costs
(Software & applications)
Description
GOOGLE GOOGLE STORAGE
Amount
£15.99
Paid

2nd August 2022 (4)
Date
Tue 2nd Aug 2022
60140094-1
Type
MP Travel
(Air travel)
Description
Parliamentary delegation to visit Kyiv, Ukraine. Trip was cancelled at last minute and unable to get a refund for the British Airways return ticket from Warsaw. Payment was made in Polish currency, PLN 1024.37 which amounts to £180.
European travel
From: London Heathrow Airport
To: Warsaw Airport
Amount
£180.00
Paid
Date
Tue 2nd Aug 2022
90026319-0
Type
Office Costs
(Rent)
Amount
£1,392.00
Paid
Date
Tue 2nd Aug 2022
60144368-1
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£109.20
Paid
Date
Tue 2nd Aug 2022
60140104-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IPAD bill, £39.38, 21 July 2022
Amount
£39.38
Paid

13th July 2022 (1)
Date
Wed 13th Jul 2022
60140502-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WAVENET
Internet
Amount
£122.88
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025676-0
Type
Office Costs
(Rent)
Amount
£1,392.00
Paid

1st July 2022 (1)
Date
Fri 1st Jul 2022
60140502-2
Type
Office Costs
(Cleaning services)
Description
[***] [***] CLEANING
Amount
£109.20
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
60134464-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill, £43.19, 21 June 2022
Amount
£43.19
Paid

21st June 2022 (1)
Date
Tue 21st Jun 2022
60134083-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IPAD bill, £39.38, 21 June 2022
Amount
£39.38
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
60136030-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WAVENET
Internet
Amount
£122.88
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
60133064-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] cleaning bill, £109.20, 1 June 2022
Amount
£109.20
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024928-0
Type
Office Costs
(Rent)
Amount
£1,392.00
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60130710-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop charger, £20.67, 26 May 2022
Computer, laptop, PC, tablet & accessories
Amount
£20.67
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
60130438-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone, £43.19, 21 May 2022
Amount
£43.19
Paid

23rd May 2022 (3)
Date
Mon 23rd May 2022
60130217-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Wavenet connected, £122.88, 1 May 2022
Internet
Amount
£122.88
Paid
Date
Mon 23rd May 2022
60130216-1
Type
Office Costs
(Software & applications)
Description
Expenses: Reimbursement claim (MP) Rushanara Ali 100598 Elected technologies limited (caseworker), £600, 14 May 2022
Amount
£600.00
Paid
Date
Mon 23rd May 2022
60130218-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IPAD bill, £39.38, 21 May 2022
Amount
£39.38
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
4002521-0
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

3rd May 2022 (2)
Date
Tue 3rd May 2022
90024266-1
Type
Office Costs
(Rent)
Amount
£1,392.00
Paid
Date
Tue 3rd May 2022
60132858-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] CLEANING
Amount
£109.20
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
60126976-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill, £40, 21 April 2022
Amount
£40.00
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
60126285-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IPAD bill, 21 April 2022, £39.38
Amount
£39.38
Paid

8th April 2022 (1)
Date
Fri 8th Apr 2022
60127907-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
E N S LTD
Internet
Amount
£122.88
Paid

1st April 2022 (1)
Date
Fri 1st Apr 2022
60127907-2
Type
Office Costs
(Cleaning services)
Description
[***] [***] CLEANING
Amount
£109.20
Paid

8th March 2022 (1)
Date
Tue 8th Mar 2022
60123711-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
E N S LTD
Internet
Amount
£122.88
Paid

2nd March 2022 (1)
Date
Wed 2nd Mar 2022
60123711-2
Type
Office Costs
(Cleaning services)
Description
[***] [***] CLEANING
Amount
£109.20
Paid

10th January 2022 (1)
Date
Mon 10th Jan 2022
60112246-1
Type
Staff Travel
(Rail)
Description
[***] train ticket Jan 2022 - £62.35
Extended UK travel
From: Manchester Piccadilly
To: London Terminals
Amount
£62.35
Paid

21st December 2021 (1)
Date
Tue 21st Dec 2021
60112786-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£20.99
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
60109040-1
Type
Office Costs
(Equipment - purchase)
Description
Ellis laptop charger - 13 Dec - £19.99
Computer, laptop, PC, tablet & accessories
Amount
£19.99
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
60112786-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
E N S LTD
Internet
Amount
£122.88
Paid

7th December 2021 (2)
Date
Tue 7th Dec 2021
60108269-2
Type
Staff Travel
(Rail)
Description
[***] - Dec travel to constituency
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£62.35
Paid
Date
Tue 7th Dec 2021
60112786-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£6.99
Paid

2nd December 2021 (2)
Date
Thu 2nd Dec 2021
90020641-1
Type
Office Costs
(Rent)
Amount
£4,176.00
Paid
Date
Thu 2nd Dec 2021
60112786-4
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***]
Amount
£109.20
Paid

1st December 2021 (1)
Date
Wed 1st Dec 2021
60112786-5
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£238.00
Paid

21st November 2021 (1)
Date
Sun 21st Nov 2021
60106424-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
RA iPad Bill - November 2021
Amount
£36.65
Paid

17th November 2021 (1)
Date
Wed 17th Nov 2021
60108275-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£63.19
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
60108275-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
E N S LTD
Landline & internet package
Amount
£122.88
Paid

2nd November 2021 (2)
Date
Tue 2nd Nov 2021
60108275-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
E N S LTD
Landline & internet package
Amount
£122.88
Paid
Date
Tue 2nd Nov 2021
60108275-4
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***]
Amount
£109.20
Paid

1st November 2021 (1)
Date
Mon 1st Nov 2021
60102741-1
Type
Staff Travel
(Rail)
Description
Travel from Manchest - Constituency office
Extended UK travel
From: Manchester Piccadilly
To: London Terminals
Amount
£62.35
Paid

31st October 2021 (1)
Date
Sun 31st Oct 2021
60105079-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill Paid 31 Oct (21 Oct - 20 Nov)
Amount
£40.00
Paid

21st October 2021 (1)
Date
Thu 21st Oct 2021
60106423-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
RA iPad Bill October
Amount
£36.67
Paid

12th October 2021 (1)
Date
Tue 12th Oct 2021
60103405-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£12.98
Paid

11th October 2021 (2)
Date
Mon 11th Oct 2021
60103405-3
Type
Office Costs
(Cleaning services)
Description
[***] [***] CLEANING
Amount
£109.20
Paid
Date
Mon 11th Oct 2021
60103405-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£27.54
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
60105080-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill Paid 1 Oct (21 Sept - 20 Oct)
Amount
£40.00
Paid

30th September 2021 (1)
Date
Thu 30th Sep 2021
60100229-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£11.91
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
60106420-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
RA iPad Bill - September 2021
Amount
£41.23
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
60100360-1
Type
Staff Travel
(Rail)
Description
Travel from home to constituency office
Extended UK travel
From: Manchester Piccadilly
To: London Terminals
Amount
£62.35
Paid

14th September 2021 (1)
Date
Tue 14th Sep 2021
60100229-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
E N S LTD
Landline & internet package
Amount
£122.88
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
60096689-1
Type
Office Costs
(Stationery & printing)
Description
Whiteboard for constituency office
Amount
£8.50
Paid

6th September 2021 (1)
Date
Mon 6th Sep 2021
60100229-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£25.99
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
90018554-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£4,176.00
Paid

1st September 2021 (1)
Date
Wed 1st Sep 2021
60100229-4
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£109.20
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
60105833-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Rushanara Ali - Vodafone Bill - August 2021 (21 Aug - 20 Sept)
Amount
£40.00
Paid

21st August 2021 (1)
Date
Sat 21st Aug 2021
60105961-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
August iPad Bill
Amount
£41.23
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
60096691-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£4.50
Paid

11th August 2021 (1)
Date
Wed 11th Aug 2021
60096691-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
E N S LTD
Landline & internet package
Amount
£122.88
Paid

5th August 2021 (2)
Date
Thu 5th Aug 2021
60096691-4
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£109.20
Paid
Date
Thu 5th Aug 2021
60096691-3
Type
Office Costs
(Equipment - purchase)
Description
GOOGLE GOOGLE STORAGE
Other office equipment
Amount
£15.99
Paid

30th July 2021 (2)
Date
Fri 30th Jul 2021
70003988-1
Type
Office Costs
(Rent)
Description
Rent Overpayment - 349 Cambridge Heath Road
Amount
Repaid
Repaid : £636.04
Date
Fri 30th Jul 2021
60092077-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
RA Phone Bill - 21 July - 20 August 2021 - GBP39.97
Amount
£39.97
Paid

21st July 2021 (2)
Date
Wed 21st Jul 2021
60092855-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
E N S LTD
Landline & internet package
Amount
£122.88
Paid
Date
Wed 21st Jul 2021
60092648-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
RA iPad Bill - July 2021
Amount
£31.63
Paid

12th July 2021 (1)
Date
Mon 12th Jul 2021
60091864-1
Type
Office Costs
(Stationery & printing)
Description
[***] replacement laptop charger
Amount
£26.66
Paid

6th July 2021 (2)
Date
Tue 6th Jul 2021
60089428-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - 20 June - 21 July
Amount
£39.00
Paid
Date
Tue 6th Jul 2021
60092855-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£109.20
Paid

21st June 2021 (1)
Date
Mon 21st Jun 2021
60092647-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
RA iPad Bill - June 2021
Amount
£31.63
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
60087219-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill 21 May - 20 June
Amount
£39.00
Paid

9th June 2021 (1)
Date
Wed 9th Jun 2021
60089422-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
E N S LTD
Landline & internet package
Amount
£122.88
Paid

8th June 2021 (1)
Date
Tue 8th Jun 2021
60089422-2
Type
Office Costs
(Cleaning services)
Description
[***] [***] CLEANING
Amount
£109.20
Paid

3rd June 2021 (1)
Date
Thu 3rd Jun 2021
90016578-0
Type
Office Costs
(Rent)
Amount
£4,176.00
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
60092646-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
iPad Bill - May 2021
Amount
£31.63
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
60086716-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

13th May 2021 (1)
Date
Thu 13th May 2021
60086716-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
E N S LTD
Landline & internet package
Amount
£122.88
Paid

6th May 2021 (1)
Date
Thu 6th May 2021
60086716-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£40.98
Paid

5th May 2021 (1)
Date
Wed 5th May 2021
60086716-4
Type
Office Costs
(Cleaning services)
Description
[***] [***] CLEANING
Amount
£109.20
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
4001756-0
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

19th April 2021 (2)
Date
Mon 19th Apr 2021
60081420-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
RA airtime bill - April 2021
Amount
£42.07
Paid
Date
Mon 19th Apr 2021
60081420-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
RA device plan - April 2021
Amount
£33.92
Paid

14th April 2021 (1)
Date
Wed 14th Apr 2021
60082951-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£19.99
Paid

13th April 2021 (2)
Date
Tue 13th Apr 2021
60082951-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
E N S LTD
Landline & internet package
Amount
£122.88
Paid
Date
Tue 13th Apr 2021
60082951-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£18.69
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
60082951-4
Type
Office Costs
(Cleaning services)
Description
[***] CLEANING
Amount
£109.20
Paid

19th March 2021 (2)
Date
Fri 19th Mar 2021
60077899-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
RA Airtime bill
Amount
£41.70
Paid
Date
Fri 19th Mar 2021
60077899-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
RA - Device plan
Amount
£33.96
Paid

11th March 2021 (3)
Date
Thu 11th Mar 2021
60077270-1
Type
Staffing
(Bought-in services)
Description
January consultancy work
Professional & consultancy
Amount
£2,160.00
Paid
Date
Thu 11th Mar 2021
60077272-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Blinds of office - installation
Amount
£342.00
Paid
Date
Thu 11th Mar 2021
60077271-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop repair
Computer, laptop, PC, tablet & accessories
Amount
£317.38
Paid

4th March 2021 (4)
Date
Thu 4th Mar 2021
60076344-3
Type
Office Costs
(Cleaning services)
Description
[***] [***] CLEANING
Amount
£109.20
Paid
Date
Thu 4th Mar 2021
60076336-1
Type
Staffing
(Bought-in services)
Description
Consultancy payment - February
Professional & consultancy
Amount
£1,080.00
Paid
Date
Thu 4th Mar 2021
60076344-1
Type
Office Costs
(Software & applications)
Description
DRI NUANCE
Amount
£10.99
Paid
Date
Thu 4th Mar 2021
60076344-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
E N S LTD
Landline & internet package
Amount
£122.88
Paid

2nd March 2021 (3)
Date
Tue 2nd Mar 2021
60079510-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
E N S LTD
Landline & internet package
Amount
£122.88
Paid
Date
Tue 2nd Mar 2021
60079510-2
Type
Office Costs
(Cleaning services)
Description
[***] CLEANING
Amount
£109.20
Paid
Date
Tue 2nd Mar 2021
90014399-0
Type
Office Costs
(Rent)
Amount
£4,176.00
Paid

23rd February 2021 (2)
Date
Tue 23rd Feb 2021
60075357-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Airtime mobile phone contract
Amount
£33.96
Paid
Date
Tue 23rd Feb 2021
60075357-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Rushanara - Device plan for mobile
Amount
£41.70
Paid

15th February 2021 (1)
Date
Mon 15th Feb 2021
60074849-1
Type
Office Costs
(Equipment - purchase)
Description
Blinds for office
Office furniture
Amount
£300.00
Paid

10th February 2021 (11)
Date
Wed 10th Feb 2021
60074512-9
Type
Office Costs
(Cleaning services)
Description
[***] [***] CLEANING
Amount
£109.20
Paid
Date
Wed 10th Feb 2021
60074506-1
Type
Office Costs
(Bought-in services)
Description
Bought in services - Professional and consultancy Aug - Oct
Professional & consultancy
Amount
£5,400.00
Paid
Date
Wed 10th Feb 2021
60074512-1
Type
Office Costs
(Software & applications)
Description
DRI NUANCE
Amount
£10.99
Paid
Date
Wed 10th Feb 2021
60074512-2
Type
Office Costs
(Equipment - purchase)
Description
COYWOOD LTD
Computer, laptop, PC, tablet & accessories
Amount
£43.94
Paid
Date
Wed 10th Feb 2021
60074512-7
Type
Office Costs
(Stationery & printing)
Description
PAYPAL WILLIEMAEBE EB
Amount
£15.28
Paid
Date
Wed 10th Feb 2021
60074512-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£39.99
Paid
Date
Wed 10th Feb 2021
60074507-1
Type
Staffing
(Bought-in services)
Description
Bought-in services - consultancy Nov - Dec
Professional & consultancy
Amount
£3,600.00
Paid
Date
Wed 10th Feb 2021
60074512-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£39.99
Paid
Date
Wed 10th Feb 2021
60074512-8
Type
Office Costs
(Stationery & printing)
Description
INKREDIBLE
Amount
£32.63
Paid
Date
Wed 10th Feb 2021
60074512-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£33.99
Paid
Date
Wed 10th Feb 2021
60074512-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£39.99
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
60076343-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
E N S LTD
Landline & internet package
Amount
£122.88
Paid

19th January 2021 (2)
Date
Tue 19th Jan 2021
60072375-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
RA - Airtime plan
Amount
£41.70
Paid
Date
Tue 19th Jan 2021
60072375-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
RA - Device Plan
Amount
£33.96
Paid

7th January 2021 (1)
Date
Thu 7th Jan 2021
60071996-1
Type
Office Costs
(Equipment - purchase)
Description
Desk for home working
Office furniture
Amount
£65.99
Paid

24th December 2020 (1)
Date
Thu 24th Dec 2020
60071997-1
Type
Office Costs
(Software & applications)
Description
DRI NUANCE
Amount
£10.99
Paid

19th December 2020 (3)
Date
Sat 19th Dec 2020
60071997-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Printer, photocopier & scanner
Amount
£225.97
Paid
Date
Sat 19th Dec 2020
60070937-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
RA O2 Phone bill - device plan 33.96
Amount
£33.96
Paid
Date
Sat 19th Dec 2020
60070937-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
RA O2 Phone bill - airtime 41.70
Amount
£41.70
Paid

18th December 2020 (8)
Date
Fri 18th Dec 2020
60069925-1
Type
Office Costs
(Software & applications)
Description
DRI NUANCE
Amount
£10.99
Paid
Date
Fri 18th Dec 2020
60069922-1
Type
Office Costs
(Equipment - purchase)
Description
Misc cables for printers
Computer, laptop, PC, tablet & accessories
Amount
£22.99
Paid
Date
Fri 18th Dec 2020
60069925-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£124.49
Paid
Date
Fri 18th Dec 2020
60069925-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
E N S LTD
Landline & internet package
Amount
£122.88
Paid
Date
Fri 18th Dec 2020
60069920-1
Type
Office Costs
(Equipment - purchase)
Description
Spare office key cut
Other office equipment
Amount
£20.00
Paid
Date
Fri 18th Dec 2020
60069923-1
Type
Office Costs
(Equipment - purchase)
Description
WFH office tray - Salma
Other office equipment
Amount
£17.45
Paid
Date
Fri 18th Dec 2020
60069925-4
Type
Office Costs
(Cleaning services)
Description
[***] [***] CLEANING
Amount
£109.20
Paid
Date
Fri 18th Dec 2020
60071997-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
E N S LTD
Landline & internet package
Amount
£122.88
Paid

6th December 2020 (1)
Date
Sun 6th Dec 2020
90012442-0
Type
Office Costs
(Rent)
Amount
£4,176.00
Paid

3rd December 2020 (1)
Date
Thu 3rd Dec 2020
60071997-4
Type
Office Costs
(Cleaning services)
Description
[***] [***] CLEANING
Amount
£109.20
Paid

19th November 2020 (2)
Date
Thu 19th Nov 2020
60067136-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
November O2 Airtime Bill - GBP41.70
Amount
£41.70
Paid
Date
Thu 19th Nov 2020
60067136-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
November O2 Device Plan - GBP33.96
Amount
£33.96
Paid

5th November 2020 (9)
Date
Thu 5th Nov 2020
60064925-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£59.98
Paid
Date
Thu 5th Nov 2020
60064925-1
Type
Office Costs
(Software & applications)
Description
DRI NUANCE
Amount
£10.99
Paid
Date
Thu 5th Nov 2020
60064925-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£24.55
Paid
Date
Thu 5th Nov 2020
60064925-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£14.00
Paid
Date
Thu 5th Nov 2020
60064925-8
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£21.84
Paid
Date
Thu 5th Nov 2020
60064925-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
E N S LTD
Landline & internet package
Amount
£122.88
Paid
Date
Thu 5th Nov 2020
60064925-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£16.99
Paid
Date
Thu 5th Nov 2020
60064925-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£15.99
Paid
Date
Thu 5th Nov 2020
60064925-3
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£1,299.00
Paid

3rd November 2020 (1)
Date
Tue 3rd Nov 2020
60064928-1
Type
Office Costs
(Postage & couriers)
Description
Post sent to constituency office
Amount
£7.50
Paid

28th October 2020 (12)
Date
Wed 28th Oct 2020
60063959-12
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Wed 28th Oct 2020
60063959-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£28.14
Paid
Date
Wed 28th Oct 2020
60063959-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£12.93
Paid
Date
Wed 28th Oct 2020
60063959-1
Type
Office Costs
(Cleaning services)
Description
[***] CLEANING
Amount
£109.20
Paid
Date
Wed 28th Oct 2020
60063959-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£7.49
Paid
Date
Wed 28th Oct 2020
60063959-11
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL SHI JINSHAN
Computer, laptop, PC, tablet & accessories
Amount
£45.97
Paid
Date
Wed 28th Oct 2020
60063959-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
E N S LTD
Landline & internet package
Amount
£122.88
Paid
Date
Wed 28th Oct 2020
60063959-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£28.14
Paid
Date
Wed 28th Oct 2020
60063959-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£11.45
Paid
Date
Wed 28th Oct 2020
60063959-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£10.45
Paid
Date
Wed 28th Oct 2020
60063959-8
Type
Office Costs
(Software & applications)
Description
DRI NUANCE
Amount
£10.99
Paid
Date
Wed 28th Oct 2020
60063959-3
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£59.95
Paid

19th October 2020 (2)
Date
Mon 19th Oct 2020
60063967-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Airtime BIll
Amount
£41.70
Paid
Date
Mon 19th Oct 2020
60063967-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Device Plan
Amount
£33.96
Paid

30th September 2020 (1)
Date
Wed 30th Sep 2020
60061913-1
Type
Office Costs
(Stationery & printing)
Description
Spare keys cut for constituency office
Amount
£38.00
Paid

22nd September 2020 (2)
Date
Tue 22nd Sep 2020
60060122-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Airtime bill August 2020
Amount
£41.70
Paid
Date
Tue 22nd Sep 2020
60060123-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
August 2020 - Device Plan
Amount
£33.96
Paid

19th September 2020 (2)
Date
Sat 19th Sep 2020
60060124-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Airtime - September 2020
Amount
£41.70
Paid
Date
Sat 19th Sep 2020
60060124-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Device Plan - September 2020
Amount
£33.96
Paid

17th September 2020 (2)
Date
Thu 17th Sep 2020
60060132-2
Type
Office Costs
(Equipment - purchase)
Description
Chair - working from home
Office furniture
Amount
£56.99
Paid
Date
Thu 17th Sep 2020
60060132-1
Type
Office Costs
(Equipment - purchase)
Description
Desk - working from home
Office furniture
Amount
£78.99
Paid

15th September 2020 (1)
Date
Tue 15th Sep 2020
60060133-1
Type
Office Costs
(Stationery & printing)
Description
Brush and Dustpan
Amount
£8.00
Paid

6th September 2020 (1)
Date
Sun 6th Sep 2020
90010371-1
Type
Office Costs
(Rent)
Amount
£4,176.00
Paid

4th September 2020 (1)
Date
Fri 4th Sep 2020
60058106-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Additional security key cut for new staff member
Amount
£45.00
Paid

28th August 2020 (1)
Date
Fri 28th Aug 2020
60060121-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
E N S LTD
Landline & internet package
Amount
£122.88
Paid

23rd August 2020 (2)
Date
Sun 23rd Aug 2020
60060121-3
Type
Office Costs
(Software & applications)
Description
DRI NUANCE
Amount
£10.99
Paid
Date
Sun 23rd Aug 2020
60060121-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£22.49
Paid

21st August 2020 (1)
Date
Fri 21st Aug 2020
60057272-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
iPhone handset for working from home
Amount
£729.00
Paid

18th August 2020 (1)
Date
Tue 18th Aug 2020
60056682-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
RA O2 Airtime and Device
Amount
£75.66
Paid

14th August 2020 (1)
Date
Fri 14th Aug 2020
60060121-4
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid

11th August 2020 (2)
Date
Tue 11th Aug 2020
60056116-1
Type
Office Costs
(Equipment - purchase)
Description
HDMI Laptop to monitor cable
Computer, laptop, PC, tablet & accessories
Amount
£7.99
Paid
Date
Tue 11th Aug 2020
60056116-2
Type
Office Costs
(Equipment - purchase)
Description
Laptop stand
Computer, laptop, PC, tablet & accessories
Amount
£21.99
Paid

5th August 2020 (1)
Date
Wed 5th Aug 2020
60060121-5
Type
Office Costs
(Software & applications)
Description
GOOGLE GOOGLE STORAGE
Amount
£15.99
Paid

3rd August 2020 (1)
Date
Mon 3rd Aug 2020
60056143-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Office furniture
Amount
£113.32
Paid

2nd August 2020 (1)
Date
Sun 2nd Aug 2020
60056240-1
Type
Office Costs
(Equipment - purchase)
Description
Stool from Ikea for homeworking
Office furniture
Amount
£65.50
Paid

31st July 2020 (2)
Date
Fri 31st Jul 2020
60056104-2
Type
Office Costs
(Equipment - purchase)
Description
Office chair for home working
Office furniture
Amount
£69.99
Paid
Date
Fri 31st Jul 2020
60056104-1
Type
Office Costs
(Equipment - purchase)
Description
Desk for home working
Office furniture
Amount
£45.99
Paid

30th July 2020 (3)
Date
Thu 30th Jul 2020
60056144-3
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,218.12
Paid
Date
Thu 30th Jul 2020
60056144-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,227.49
Paid
Date
Thu 30th Jul 2020
60056144-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,231.64
Paid

29th July 2020 (1)
Date
Wed 29th Jul 2020
60056145-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£204.95
Paid

23rd July 2020 (1)
Date
Thu 23rd Jul 2020
60056147-1
Type
Office Costs
(Software & applications)
Description
DRI NUANCE
Amount
£10.99
Paid

19th July 2020 (1)
Date
Sun 19th Jul 2020
60056679-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Airtime and Device
Amount
£75.66
Paid

16th July 2020 (1)
Date
Thu 16th Jul 2020
60056237-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
E N S LTD
Landline & internet package
Amount
£368.64
Paid

14th July 2020 (1)
Date
Tue 14th Jul 2020
60056238-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid

6th July 2020 (1)
Date
Mon 6th Jul 2020
60052268-1
Type
Staffing
(Bought-in services)
Description
Bought-in Services
Professional & consultancy
Amount
£3,600.00
Paid

23rd June 2020 (1)
Date
Tue 23rd Jun 2020
60054464-2
Type
Office Costs
(Equipment - purchase)
Description
DRI NUANCE
Other office equipment
Amount
£10.99
Paid

19th June 2020 (1)
Date
Fri 19th Jun 2020
60050422-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill June
Amount
£75.66
Paid

17th June 2020 (2)
Date
Wed 17th Jun 2020
60050196-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
extra charges on personal phone being used for work during lockdown
Amount
£58.33
Paid
Date
Wed 17th Jun 2020
60050203-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
video clipping software
Amount
£48.43
Paid

14th June 2020 (1)
Date
Sun 14th Jun 2020
60054464-1
Type
Office Costs
(Equipment - purchase)
Description
ZOOM.GBP
Other office equipment
Amount
£14.39
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008493-0
Type
Office Costs
(Rent)
Amount
£3,146.30
Paid

29th May 2020 (2)
Date
Fri 29th May 2020
60048270-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
work calls made on personal phone with excess charges
Amount
£8.42
Paid
Date
Fri 29th May 2020
60049716-2
Type
Office Costs
(Stationery & printing)
Description
JDR OFFICE SUPPLIES
Amount
£2,167.07
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001015-0
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

23rd May 2020 (1)
Date
Sat 23rd May 2020
60049716-1
Type
Office Costs
(Software & applications)
Description
DRI NUANCE
Amount
£10.99
Paid

21st May 2020 (1)
Date
Thu 21st May 2020
60049716-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

15th May 2020 (1)
Date
Fri 15th May 2020
60047508-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill April 2020
Amount
£75.66
Paid

14th May 2020 (1)
Date
Thu 14th May 2020
60049716-4
Type
Office Costs
(Equipment - purchase)
Description
ZOOM.GBP
Other office equipment
Amount
£14.39
Paid

20th April 2020 (1)
Date
Mon 20th Apr 2020
60047481-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
E N S LTD
Landline & internet package
Amount
£268.01
Paid

17th April 2020 (1)
Date
Fri 17th Apr 2020
60047481-2
Type
Office Costs
(Equipment - purchase)
Description
DRI NUANCE
Other office equipment
Amount
£10.99
Paid

14th April 2020 (1)
Date
Tue 14th Apr 2020
60047481-3
Type
Office Costs
(Equipment - purchase)
Description
ZOOM.GBP
Other office equipment
Amount
£14.39
Paid

26th March 2020 (1)
Date
Thu 26th Mar 2020
60042214-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill March
Amount
£74.96
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
60047481-4
Type
Office Costs
(Equipment - purchase)
Description
HP INC UK LIMITED
Computer, laptop, PC, tablet & accessories
Amount
£970.80
Paid

24th March 2020 (1)
Date
Tue 24th Mar 2020
60042021-1
Type
Office Costs
(Equipment - purchase)
Description
computer equipment for home working
Computer, laptop, PC, tablet & accessories
Amount
£88.95
Paid

20th March 2020 (3)
Date
Fri 20th Mar 2020
60041711-3
Type
Office Costs
(Stationery & printing)
Description
Pens
Amount
£17.91
Paid
Date
Fri 20th Mar 2020
60041643-1
Type
Office Costs
(Stationery & printing)
Description
pens and notebooks for home working
Amount
£36.37
Paid
Date
Fri 20th Mar 2020
60041628-1
Type
Office Costs
(Equipment - purchase)
Description
office equipment
Computer, laptop, PC, tablet & accessories
Amount
£807.00
Paid

19th March 2020 (2)
Date
Thu 19th Mar 2020
60041711-1
Type
Office Costs
(Stationery & printing)
Description
Notepads
Amount
£10.50
Paid
Date
Thu 19th Mar 2020
60041711-2
Type
Office Costs
(Stationery & printing)
Description
Pens
Amount
£6.67
Paid

13th March 2020 (1)
Date
Fri 13th Mar 2020
60040807-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
waste disposal
Amount
£120.00
Paid

12th March 2020 (3)
Date
Thu 12th Mar 2020
60040625-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
printer
Amount
£80.72
Paid
Date
Thu 12th Mar 2020
60040622-1
Type
Office Costs
(Stationery & printing)
Description
printer and wifi access provider
Amount
£78.98
Paid
Date
Thu 12th Mar 2020
60044001-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
E N S LTD
Landline & internet package
Amount
£350.64
Paid

11th March 2020 (2)
Date
Wed 11th Mar 2020
60040410-1
Type
Staffing
(Bought-in services)
Description
Advance payment
Professional & consultancy
Amount
£7,920.00
Paid
Date
Wed 11th Mar 2020
60040414-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
printer and wifi access point
Amount
£15.47
Paid

4th March 2020 (2)
Date
Wed 4th Mar 2020
90006511-1
Type
Office Costs
(Rent)
Amount
£4,176.00
Paid
Date
Wed 4th Mar 2020
60044001-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£132.63
Paid

19th February 2020 (2)
Date
Wed 19th Feb 2020
60039960-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.IKEA.COM
Office furniture
Amount
£675.00
Paid
Date
Wed 19th Feb 2020
60038677-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill February
Amount
£74.96
Paid

14th February 2020 (2)
Date
Fri 14th Feb 2020
6002656-1-C
Type
Miscellaneous
(Rent)
Description
[***] [200005524]
Amount
£2,940.00
Paid
Date
Fri 14th Feb 2020
6002656-1
Type
Office Costs
(Rent)
Description
[***] [200005524]
Amount
£1,444.80
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
60039960-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£132.62
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
60034679-1
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£5.30
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60035174-1
Type
Office Costs
(Rent)
Description
WORKSPACE MANAGEMENT
Amount
£816.00
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60034934-1
Type
Office Costs
(Postage & couriers)
Description
postage
Amount
£6.60
Paid

29th January 2020 (2)
Date
Wed 29th Jan 2020
90005706-0
Type
Office Costs
(Rent)
Amount
£744.00
Paid
Date
Wed 29th Jan 2020
60033794-1
Type
Office Costs
(Postage & couriers)
Description
postage costs
Amount
£8.10
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60035174-2
Type
Miscellaneous
(Removals)
Description
ANYVANUK
Amount
£132.00
Paid

19th January 2020 (1)
Date
Sun 19th Jan 2020
60033452-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill for January
Amount
£74.96
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60035174-3
Type
Office Costs
(Moving Fees)
Description
WORKSPACE MANAGEMENT
Agency fees
Amount
£250.00
Paid

14th January 2020 (1)
Date
Tue 14th Jan 2020
60035174-4
Type
Miscellaneous
(Removals)
Description
PREMIER MOVES LTD
Amount
£547.20
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
60031970-1
Type
Office Costs
(Postage & couriers)
Description
postage costs
Amount
£20.55
Paid

8th January 2020 (1)
Date
Wed 8th Jan 2020
60035174-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£141.49
Paid

26th December 2019 (1)
Date
Thu 26th Dec 2019
90005177-1
Type
Office Costs
(Rent)
Amount
£744.00
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
60031342-1
Type
Office Costs
(Stationery & printing)
Description
JDR OFFICE SUPPLIES
Amount
£907.10
Paid

16th December 2019 (1)
Date
Mon 16th Dec 2019
60031342-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£141.36
Paid

6th December 2019 (3)
Date
Fri 6th Dec 2019
4000637-182
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£210.00
Paid
Date
Fri 6th Dec 2019
4000637-183
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£20.36
Paid
Date
Fri 6th Dec 2019
4000637-4
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£12.89
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
90004546-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£744.00
Paid

19th November 2019 (1)
Date
Tue 19th Nov 2019
60027716-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 bill november
Amount
£74.96
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
90003916-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£744.00
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
60029115-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£151.06
Paid

19th October 2019 (1)
Date
Sat 19th Oct 2019
60025545-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill OCTOBER
Amount
£74.96
Paid

14th October 2019 (1)
Date
Mon 14th Oct 2019
60029115-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£301.21
Paid

1st October 2019 (1)
Date
Tue 1st Oct 2019
60021001-1
Type
Office Costs
(Software & applications)
Description
Domain renewal website
Amount
£19.19
Paid

26th September 2019 (1)
Date
Thu 26th Sep 2019
60021462-1
Type
Office Costs
(Software & applications)
Description
123 REG R/T
Amount
£38.38
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
90003246
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£744.00
Paid

19th September 2019 (1)
Date
Thu 19th Sep 2019
60025542-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill SEPTEMBER
Amount
£74.96
Paid

30th August 2019 (1)
Date
Fri 30th Aug 2019
60017397-1
Type
Office Costs
(Equipment - purchase)
Description
work laptop
Computer, laptop, PC, tablet & accessories
Amount
£1,547.00
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
90002576
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£744.00
Paid

19th August 2019 (8)
Date
Mon 19th Aug 2019
60017007-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill august
Amount
£74.96
Paid
Date
Mon 19th Aug 2019
4000395-881
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£6.38
Paid
Date
Mon 19th Aug 2019
4000395-882
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£21.50
Paid
Date
Mon 19th Aug 2019
4000395-883
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£4.26
Paid
Date
Mon 19th Aug 2019
4000395-884
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£11.18
Paid
Date
Mon 19th Aug 2019
4000395-885
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£7.34
Paid
Date
Mon 19th Aug 2019
4000395-886
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£2.74
Paid
Date
Mon 19th Aug 2019
4000395-887
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£10.85
Paid

25th July 2019 (2)
Date
Thu 25th Jul 2019
90001932
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£744.00
Paid
Date
Thu 25th Jul 2019
60014696-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£132.28
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60011834-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill July
Amount
£74.96
Paid

9th July 2019 (4)
Date
Tue 9th Jul 2019
4000308-307
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£40.51
Paid
Date
Tue 9th Jul 2019
4000308-239
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£131.04
Paid
Date
Tue 9th Jul 2019
4000308-129
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£13.07
Paid
Date
Tue 9th Jul 2019
4000308-107
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£40.51
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
90001258
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£744.00
Paid

20th June 2019 (1)
Date
Thu 20th Jun 2019
60011389-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£152.24
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
60011833-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill June
Amount
£84.96
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
200000198-130
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
90000575
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£744.00
Paid

20th May 2019 (2)
Date
Mon 20th May 2019
60006387-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£150.76
Paid
Date
Mon 20th May 2019
60006387-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid

19th May 2019 (1)
Date
Sun 19th May 2019
60011832-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill May
Amount
£74.96
Paid

17th May 2019 (1)
Date
Fri 17th May 2019
60003661-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill for April
Amount
£67.82
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
60006387-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£177.63
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60003655-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£229.40
Paid

19th March 2019 (1)
Date
Tue 19th Mar 2019
719526
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 bill MARCH
02 bill MARCH
Amount
£67.20
Paid

7th March 2019 (2)
Date
Thu 7th Mar 2019
717079
Type
Office Costs
(Professional Services)
Description
Advance payment
Advance Payment
Amount
£1,920.00
Paid
Date
Thu 7th Mar 2019
717084
Type
Staffing
(Professional Services (Staff.))
Description
Advance payment
Advance payment
Amount
£1,024.00
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
714087
Type
Office Costs
(Postage Purchase)
Description
Postage Purchase
Postage Purchase
Amount
£23.40
Paid

19th February 2019 (1)
Date
Tue 19th Feb 2019
712636
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 bill February
02 bill February
Amount
£67.20
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
716338
Type
Office Costs
(Stationery Purchase)
Description
JDR OFFICE SUPPLIES
FEBRUARY payment card
Amount
£367.92
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
704782
Type
Staffing
(Professional Services (Staff.))
Description
Advance payment
Advance payment
Amount
£3,840.00
Paid

23rd January 2019 (1)
Date
Wed 23rd Jan 2019
709739
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
BT bills Dec / Jan 2019
Amount
£128.59
Paid

19th January 2019 (1)
Date
Sat 19th Jan 2019
705076
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 bill JANUARY
02 Bill JANUARY
Amount
£65.18
Paid

2nd January 2019 (1)
Date
Wed 2nd Jan 2019
700397
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
bt bill december
BT BILL december
Amount
£142.03
Paid

23rd November 2018 (2)
Date
Fri 23rd Nov 2018
695194
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
BT BILL NOVEMBER
Amount
£170.59
Paid
Date
Fri 23rd Nov 2018
692401
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill November
BT bill NOVEMBER
Amount
£170.59
Paid

19th November 2018 (1)
Date
Mon 19th Nov 2018
692406
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 bill NOVEMBER
02 bill NOVEMBER
Amount
£67.20
Paid

31st October 2018 (2)
Date
Wed 31st Oct 2018
688868
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
BT bill OCTOBER
Amount
£187.26
Paid
Date
Wed 31st Oct 2018
686819
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 BILL OCTOBER
BT bill October
Amount
£187.26
Paid

19th October 2018 (1)
Date
Fri 19th Oct 2018
679163
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 bill OCTOBER
02 bill OCTOBER
Amount
£67.20
Paid

28th September 2018 (1)
Date
Fri 28th Sep 2018
680994
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill SEPTEMBER
BT bill SEPTEMBER
Amount
£329.70
Paid

19th September 2018 (1)
Date
Wed 19th Sep 2018
680438
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 bill SEPTEMBER
02 bill SEPTEMBER
Amount
£67.20
Paid

18th September 2018 (1)
Date
Tue 18th Sep 2018
682500
Type
Office Costs
(Stationery Purchase)
Description
JDR OFFICE SUPPLIES
Card reconcilliation
Amount
£959.94
Paid

4th September 2018 (1)
Date
Tue 4th Sep 2018
675675
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill August
BT bill August
Amount
£360.25
Paid

19th August 2018 (1)
Date
Sun 19th Aug 2018
677737
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 bill AUGUST
02 bill AUGUST
Amount
£67.20
Paid

19th July 2018 (2)
Date
Thu 19th Jul 2018
668805
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 bill July
02 bill July
Amount
£35.20
Paid
Date
Thu 19th Jul 2018
668822
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
o2 bill july 2nd half
o2 bill July2 nd half
Amount
£32.00
Paid

10th July 2018 (1)
Date
Tue 10th Jul 2018
671924
Type
Office Costs
(Stationery Purchase)
Description
JDR OFFICE SUPPLIES
Card Reconcilliation
Amount
£1,079.94
Paid

19th June 2018 (2)
Date
Tue 19th Jun 2018
668821
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 bill June 2nd half
O2 bill June 2nd half
Amount
£32.00
Paid
Date
Tue 19th Jun 2018
668812
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 bill June
O2 bill June
Amount
£35.20
Paid

25th May 2018 (1)
Date
Fri 25th May 2018
661545
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Payment card details
Amount
£488.58
Paid

22nd May 2018 (1)
Date
Tue 22nd May 2018
656372
Type
Office Costs
(Waste Disposal)
Description
Confidential waste
Confidential Waste
Amount
£89.28
Paid

21st May 2018 (1)
Date
Mon 21st May 2018
657121
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
o2 Bill MONTH
o2 Bill MONTH
Amount
£67.47
Paid

25th April 2018 (2)
Date
Wed 25th Apr 2018
651269
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill April 2018
BT Bill April 2018
Amount
£445.22
Paid
Date
Wed 25th Apr 2018
656201
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
BT Bill April 2018
Amount
£445.22
Paid

19th April 2018 (1)
Date
Thu 19th Apr 2018
651272
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 bill April 2018
O2 Bill
Amount
£67.20
Paid

28th March 2018 (1)
Date
Wed 28th Mar 2018
647830
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
BT bill Feb and March 2018
Amount
£328.42
Paid

19th March 2018 (1)
Date
Mon 19th Mar 2018
643740
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
o2 bill March 2018
o2 Bill
Amount
£66.00
Paid

7th March 2018 (1)
Date
Wed 7th Mar 2018
639506
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary drafting and research services March Invoice
[***] staffing cost
Amount
£1,920.00
Paid

1st March 2018 (1)
Date
Thu 1st Mar 2018
639601
Type
Office Costs
(Professional Services)
Description
Parliamentary Research Service Subscription Membership
Parliamentary Research Service
Amount
£4,800.00
Paid

19th February 2018 (1)
Date
Mon 19th Feb 2018
638390
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
o2 Bill February
o2 Bill February
Amount
£66.00
Paid

15th February 2018 (1)
Date
Thu 15th Feb 2018
641155
Type
Office Costs
(Waste Disposal)
Description
DATA SOLUTIONS [***]
BT Bill January and Waste
Amount
£1.73
Paid

11th February 2018 (1)
Date
Sun 11th Feb 2018
637503
Type
Staffing
(Professional Services (Staff.))
Description
[***] [***] - February invoice
[***] [***] - staffing cost
Amount
£3,072.00
Paid

19th January 2018 (1)
Date
Fri 19th Jan 2018
632805
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
o2 Bill JANUARY
o2 Bill January
Amount
£66.00
Paid

12th January 2018 (1)
Date
Fri 12th Jan 2018
630410
Type
Staffing
(Professional Services (Staff.))
Description
Paul Richards Communications Ltd
Paul Richards
Amount
£2,688.00
Paid

4th January 2018 (1)
Date
Thu 4th Jan 2018
635579
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
BT Bill January and IT
Amount
£259.99
Paid

19th December 2017 (1)
Date
Tue 19th Dec 2017
628556
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 bill December 2017
O2 bill
Amount
£78.45
Paid

28th November 2017 (1)
Date
Tue 28th Nov 2017
627832
Type
Office Costs
(Tel/Mobile Purchase)
Description
WWW.ONEDIRECT.CO.UK
BT bill and phone
Amount
£116.36
Paid

25th October 2017 (1)
Date
Wed 25th Oct 2017
621281
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Ink and Phone Bill
Amount
£446.85
Paid

19th October 2017 (1)
Date
Thu 19th Oct 2017
611840
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
o2 Bill October 2017
o2 Bill October 2017
Amount
£71.37
Paid

25th September 2017 (1)
Date
Mon 25th Sep 2017
615252
Type
Office Costs
(Computer Hire)
Description
SPECIALIST COMPUTER CE
IT Equipment
Amount
£945.83
Paid

19th September 2017 (1)
Date
Tue 19th Sep 2017
605569
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
o2 Bill September 2017
o2 Bill Sept 17
Amount
£66.25
Paid

5th September 2017 (1)
Date
Tue 5th Sep 2017
607557
Type
Office Costs
(Website - Hosting)
Description
[***]-REG.CO.UK
BT Bill and Website
Amount
£38.38
Paid

4th August 2017 (1)
Date
Fri 4th Aug 2017
601623
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
BT Bill
Amount
£311.12
Paid

3rd July 2017 (2)
Date
Mon 3rd Jul 2017
594856
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
BT Bill
Amount
£230.64
Paid
Date
Mon 3rd Jul 2017
591510
Type
Staffing
(Professional Services (Staff.))
Description
parliamentary drafting and research
Paul Richards Ltd ([***])
Amount
£360.00
Paid

19th June 2017 (1)
Date
Mon 19th Jun 2017
588463
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
Caseworker and BT Bill
Amount
£850.00
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
578428
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
BT Bill
Amount
£224.94
Paid

20th March 2017 (1)
Date
Mon 20th Mar 2017
571288
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
o2 Bill March 2017
o2 Bill March 2017
Amount
£36.05
Paid

13th March 2017 (1)
Date
Mon 13th Mar 2017
567743
Type
Staffing
(Professional Services (Staff.))
Description
parliamentary drafting and research Feb/March 17
Paul Richards Ltd
Amount
£2,160.00
Paid

7th March 2017 (1)
Date
Tue 7th Mar 2017
570727
Type
Office Costs
(Stationery Purchase)
Description
JDR OFFICE SUPPLIES
Ink purchases
Amount
£439.12
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
566811
Type
Staffing
(Pooled Services)
Description
Parliamentary Research Service Annual Fee
Parliamentary Research Service
Amount
£4,800.00
Paid

19th February 2017 (1)
Date
Sun 19th Feb 2017
563585
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
o2 Bill Feb 2017
o2 Bill February 2017
Amount
£37.34
Paid

2nd February 2017 (1)
Date
Thu 2nd Feb 2017
561650
Type
Staffing
(Food & Drink Volunteer)
Description
Food and Travel
Archie [***] - [***] [***]
Amount
£42.20
Paid

31st January 2017 (1)
Date
Tue 31st Jan 2017
559226
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary research and drafting
[***]
Amount
£720.00
Paid

27th January 2017 (1)
Date
Fri 27th Jan 2017
564850
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
BT Bill and Ink
Amount
£215.53
Paid

3rd January 2017 (1)
Date
Tue 3rd Jan 2017
558722
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
BT Bill and Phone Purchase
Amount
£456.13
Paid

19th December 2016 (1)
Date
Mon 19th Dec 2016
553956
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
December 2016 o2 Bill
Dec 2016 o2 Bill
Amount
£61.86
Paid

9th December 2016 (1)
Date
Fri 9th Dec 2016
553074
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
Security/BT Bill Dec 2016
Amount
£366.26
Paid

21st November 2016 (1)
Date
Mon 21st Nov 2016
548329
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
November 2016 O2 bill
Nov 2016 O2 bill
Amount
£61.05
Paid

8th November 2016 (1)
Date
Tue 8th Nov 2016
547078
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
October 2016 BT bill
Amount
£410.38
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
543678
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary research and drafting
[***]
Amount
£360.00
Paid

21st October 2016 (1)
Date
Fri 21st Oct 2016
540924
Type
Office Costs
(Other)
Description
COMPUTING FOR
CFL Caseworker Licence renewal
Amount
£400.00
Paid

19th October 2016 (1)
Date
Wed 19th Oct 2016
548328
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
October 2016 O2 bill
Oct 2016 O2 bill
Amount
£94.19
Paid

27th September 2016 (1)
Date
Tue 27th Sep 2016
539021
Type
Office Costs
(Website - Hosting)
Description
[***]-REG.CO.UK
Domain renewal, BT Sep 2016
Amount
£14.39
Paid

19th September 2016 (1)
Date
Mon 19th Sep 2016
548322
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sep 2016 O2 bill
O2 Sep 2016 bill
Amount
£62.34
Paid

13th September 2016 (1)
Date
Tue 13th Sep 2016
531165
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Business cards, BT, security
Amount
£333.18
Paid

19th August 2016 (1)
Date
Fri 19th Aug 2016
528613
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
August 2016 O2 bill
August 2016 O2 bill
Amount
£81.87
Paid

27th July 2016 (1)
Date
Wed 27th Jul 2016
520868
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary research and drafting
[***]
Amount
£1,440.00
Paid

25th July 2016 (1)
Date
Mon 25th Jul 2016
525350
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
July BT bill
Amount
£277.47
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
520203
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC
Paper, BT June, Security
Amount
£170.40
Paid

19th June 2016 (1)
Date
Sun 19th Jun 2016
519005
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June 2016 O2 bill
June 2016 02 bill
Amount
£61.86
Paid

24th May 2016 (1)
Date
Tue 24th May 2016
516026
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
May 2016 BT bill
Amount
£300.50
Paid

19th May 2016 (1)
Date
Thu 19th May 2016
510762
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
May 2016 O2 bill
May 2016 O2 bill
Amount
£61.05
Paid

26th April 2016 (1)
Date
Tue 26th Apr 2016
509159
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
April 2016 BT bill
Amount
£304.66
Paid

19th April 2016 (1)
Date
Tue 19th Apr 2016
505105
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April 2016 O2 bill
April 2016 O2 bill
Amount
£61.05
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
505095
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 bill March 2016
O2 bill March 2016
Amount
£65.20
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
501888
Type
Staffing
(Staff Training Costs)
Description
PARLI-TRAINING - Business Services-Not Elsewhere Classified
Staff training
Amount
£1,000.00
Paid

18th March 2016 (1)
Date
Fri 18th Mar 2016
495419
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
Banner paper and March BT bill
Amount
£186.00
Paid

7th March 2016 (1)
Date
Mon 7th Mar 2016
491532
Type
Office Costs
(Professional Services)
Description
Parliamentary Research Service
Parliamentary Research Service
Amount
£2,800.00
Paid

2nd March 2016 (1)
Date
Wed 2nd Mar 2016
491066
Type
Staffing
(Staff Training Costs)
Description
Media training for staff
Staff training costs
Amount
£720.00
Paid

23rd February 2016 (1)
Date
Tue 23rd Feb 2016
489348
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Feb 2016 BT bill and computer
Amount
£289.02
Paid

19th February 2016 (1)
Date
Fri 19th Feb 2016
487251
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill February 2016
O2 Bill February 2016
Amount
£60.75
Paid

19th January 2016 (1)
Date
Tue 19th Jan 2016
479485
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill Jan 2016
O2 Bill January 2016
Amount
£60.75
Paid

4th January 2016 (1)
Date
Mon 4th Jan 2016
481216
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
BT Bill Dec 2015 - Jan 2016
Amount
£347.52
Paid

23rd November 2015 (1)
Date
Mon 23rd Nov 2015
470281
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
BT Bill Nov 2015
Amount
£403.00
Paid

19th November 2015 (1)
Date
Thu 19th Nov 2015
470652
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill November 2015
O2 Bill November 2015
Amount
£76.46
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
460986
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill October 2015
O2 Bill October 2015
Amount
£60.75
Paid

14th October 2015 (1)
Date
Wed 14th Oct 2015
464573
Type
Office Costs
(Software Purchase)
Description
COMPUTING FOR Computer and Data Processing Services
Office Expenses
Amount
£350.00
Paid

22nd September 2015 (1)
Date
Tue 22nd Sep 2015
456295
Type
Staffing
(Professional Services (Staff.))
Description
Tim Carter Sept 2015/RAcomms
Tim Carter Communications Ltd
Amount
£1,800.00
Paid

21st September 2015 (1)
Date
Mon 21st Sep 2015
456003
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill September 2015
O2 Mobile Bill September 2015
Amount
£67.86
Paid

28th August 2015 (1)
Date
Fri 28th Aug 2015
457860
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
BT Bills Aug and Sept 2015
Amount
£186.00
Paid

19th August 2015 (1)
Date
Wed 19th Aug 2015
452417
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill August 2015
o2 Mobile bill August 2015
Amount
£68.97
Paid

10th August 2015 (1)
Date
Mon 10th Aug 2015
452128
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
BT Bill July 2015
Amount
£389.08
Paid

19th July 2015 (1)
Date
Sun 19th Jul 2015
446442
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill July 2015
O2 Mobile bill July 2015
Amount
£74.41
Paid

22nd June 2015 (1)
Date
Mon 22nd Jun 2015
440930
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
BT Bill May/June 2015
Amount
£349.36
Paid

19th June 2015 (1)
Date
Fri 19th Jun 2015
438976
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 bill June 2015
O2 Mobile bill June 2015
Amount
£66.55
Paid

12th May 2015 (1)
Date
Tue 12th May 2015
430389
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
BT bill May 2015
Amount
£603.31
Paid

9th April 2015 (1)
Date
Thu 9th Apr 2015
426742
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
BT March 2015 bill
Amount
£428.56
Paid

19th March 2015 (1)
Date
Thu 19th Mar 2015
421305
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill March 2015
O2 Mobilbe bill March 2015
Amount
£61.93
Paid

27th February 2015 (1)
Date
Fri 27th Feb 2015
422691
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
BT bill February 2015
Amount
£507.75
Paid

23rd February 2015 (1)
Date
Mon 23rd Feb 2015
415677
Type
Office Costs
(Other Equip Purchase)
Description
PC WORLD ONLINE RADIO, TELEVISION, AND STEREO STORES (ELECTRONIC STORES)
BT Jan bill and hard drives
Amount
£279.98
Paid

19th February 2015 (1)
Date
Thu 19th Feb 2015
417308
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 bill February 2015
02 Mobile bill Feb 2015
Amount
£62.80
Paid

20th January 2015 (1)
Date
Tue 20th Jan 2015
410812
Type
Office Costs
(Contact Cards)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
BT, T-mobile and Banner
Amount
£149.52
Paid

5th December 2014 (1)
Date
Fri 5th Dec 2014
403675
Type
Office Costs
(Const Office Telephone Usage)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
October and Nov 2014 BT bill
Amount
£395.89
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
401382
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Debited T-mobile bill
T-mobile bill November 2014
Amount
£19.16
Paid

7th November 2014 (1)
Date
Fri 7th Nov 2014
396794
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
Banner headed paper April 2014
Amount
£139.20
Paid

4th November 2014 (1)
Date
Tue 4th Nov 2014
401371
Type
Office Costs
(Software Purchase)
Description
Debited amount for CFL licence renewal
CFL Licence renewal
Amount
£335.00
Paid

31st October 2014 (1)
Date
Fri 31st Oct 2014
401365
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Debited T-Mobile bill
T-mobile October 2014
Amount
£19.26
Paid

25th September 2014 (2)
Date
Thu 25th Sep 2014
392415
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
BT Bill and Banner invoice
Amount
£247.20
Paid
Date
Thu 25th Sep 2014
382334
Type
Office Costs
(Stationery Purchase)
Description
Banner Order- Stationary order Ch[***]e[***]
Banner Order- Stationary
Amount
Repaid
Repaid : £247.20

16th August 2014 (2)
Date
Sat 16th Aug 2014
377896
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone bill
BT phone bill
Amount
£319.60
Paid
Date
Sat 16th Aug 2014
377892
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile Phone Bill
T-Mobile Phone Bill
Amount
£21.02
Paid

24th July 2014 (1)
Date
Thu 24th Jul 2014
373760
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
BT phone Bill
Amount
£436.56
Paid

16th June 2014 (1)
Date
Mon 16th Jun 2014
366434
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone bill for constituency office
Constituency phone bill
Amount
£307.60
Paid

2nd June 2014 (1)
Date
Mon 2nd Jun 2014
359398
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile
T- Mobile Bill
Amount
£19.07
Paid

23rd May 2014 (1)
Date
Fri 23rd May 2014
370837
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
May 2014 BT phone bill
Amount
£516.74
Paid

16th April 2014 (1)
Date
Wed 16th Apr 2014
353190
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Mobile phone
Amount
£19.04
Paid

11th April 2014 (1)
Date
Fri 11th Apr 2014
356898
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
BT Constituency Office
Amount
£228.87
Paid

16th March 2014 (1)
Date
Sun 16th Mar 2014
350584
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone bill Ch[***]e[***]
Phone bill
Amount
Repaid
Repaid : £228.87

7th March 2014 (1)
Date
Fri 7th Mar 2014
352386
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
BT constituency Office
Amount
£474.46
Paid

16th February 2014 (1)
Date
Sun 16th Feb 2014
350188
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Mobile phone bill
Amount
£19.72
Paid

8th January 2014 (2)
Date
Wed 8th Jan 2014
332529
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Phone bill
Amount
£259.39
Paid
Date
Wed 8th Jan 2014
333672
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Phone bill
Amount
£212.01
Paid

5th November 2013 (1)
Date
Tue 5th Nov 2013
317089
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Phone bill
Amount
£346.21
Paid

3rd September 2013 (1)
Date
Tue 3rd Sep 2013
303414
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
BT Bill
Amount
£386.65
Paid

5th July 2013 (1)
Date
Fri 5th Jul 2013
285109
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food and Drink
[***] expenses
Amount
£4.00
Paid

10th June 2013 (1)
Date
Mon 10th Jun 2013
285101
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food and Drink
[***] expenses
Amount
£4.00
Paid

30th May 2013 (1)
Date
Thu 30th May 2013
281011
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa [***]
Office costs
Amount
£282.25
Paid

2nd May 2013 (1)
Date
Thu 2nd May 2013
284610
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food and Drink
[***] food expenses
Amount
£4.00
Paid

25th March 2013 (2)
Date
Mon 25th Mar 2013
268741
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long [***]
Phone bill
Amount
Notpaid
Claimed: £120.80
Not Paid : £120.80
Reason: Insufficient Evidence
Date
Mon 25th Mar 2013
252351
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Outstanding BT phone bill
BT phone bill
Amount
£120.80
Paid

22nd March 2013 (2)
Date
Fri 22nd Mar 2013
251971
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
March T-Mobile phone bill
Mobile phone bill
Amount
£21.74
Paid
Date
Fri 22nd Mar 2013
251980
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT February phone bill
BT phone bill
Amount
£137.46
Paid

20th March 2013 (1)
Date
Wed 20th Mar 2013
251931
Type
Staffing
(Pooled Services)
Description
Parliamentary Research Service membership subscription FY 2013/14
PRS subscription
Amount
£4,800.00
Paid

11th March 2013 (1)
Date
Mon 11th Mar 2013
275241
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food
[***] food expenses
Amount
£4.00
Paid

28th February 2013 (1)
Date
Thu 28th Feb 2013
255774
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa [***]
Phone bill
Amount
Notpaid
Claimed: £112.30
Not Paid : £112.30
Reason: Insufficient Evidence

5th February 2013 (1)
Date
Tue 5th Feb 2013
252517
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch expenses [***] - Intern
Lunch expenses [***]
Amount
£3.90
Paid

31st January 2013 (1)
Date
Thu 31st Jan 2013
252533
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch expenses [***] - Intern
Lunch expenses [***]
Amount
£4.00
Paid

30th January 2013 (1)
Date
Wed 30th Jan 2013
248387
Type
Office Costs
(Contact Cards)
Description
JUPITER ASSOCIATES Miscellaneous Publishing and Printing [***]
Office business cards
Amount
£91.20
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
252535
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch expenses [***] - Intern
Lunch expenses [***]
Amount
£4.00
Paid

21st January 2013 (1)
Date
Mon 21st Jan 2013
252536
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch expenses [***] - Intern
Lunch expenses [***]
Amount
£4.00
Paid

17th January 2013 (1)
Date
Thu 17th Jan 2013
252555
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch expenses [***] - Intern
Lunch expenses [***]
Amount
£4.00
Paid

2nd January 2013 (1)
Date
Wed 2nd Jan 2013
240660
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
Office supplies
Amount
£253.29
Paid

31st December 2012 (1)
Date
Mon 31st Dec 2012
230118
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile bill
Member's Office Blackberry
Amount
£22.56
Paid

21st December 2012 (1)
Date
Fri 21st Dec 2012
235565
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
BT bill
Amount
£221.24
Paid

19th November 2012 (1)
Date
Mon 19th Nov 2012
252573
Type
Staffing
(Food & Drink Int/Volntr)
Description
[***] lunch expenses
Volunteer expenses
Amount
£4.00
Paid

14th November 2012 (1)
Date
Wed 14th Nov 2012
225175
Type
Office Costs
(Software Purchase)
Description
CFL Caseworker software
CFL Caseworker
Amount
£335.00
Paid

12th November 2012 (1)
Date
Mon 12th Nov 2012
233441
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food for intern
Small payment to intern
Amount
£3.55
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
219988
Type
Staffing
(Food & Drink Int/Volntr)
Description
lunch expenses
Vol expenses 11.12
Amount
£7.48
Paid

31st October 2012 (1)
Date
Wed 31st Oct 2012
219741
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone bill
T-Mobile Oct 2012
Amount
£22.76
Paid

8th October 2012 (1)
Date
Mon 8th Oct 2012
219775
Type
Office Costs
(Furniture Purchase)
Description
Office furniture - constituency
Office furniture - const
Amount
£421.20
Paid

4th October 2012 (1)
Date
Thu 4th Oct 2012
219732
Type
Staffing
(Public Tr UND Int/Volntr)
Description
travel expenses
Vol Expenses 10.12
Within Constituency Travel
From: South Woodford
To: Bethnal Green
Amount
£8.00
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
206979
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile September 12
MP Mobile September 12
Amount
£21.10
Paid

27th September 2012 (1)
Date
Thu 27th Sep 2012
219488
Type
MP Travel
(Public Tr RAIL Foreign)
Description
EUROSTAR INTERNET Passenger Railways
Payment Card 10.12
European travel MP only
From: London St Pancras
To: Brussels Midi
Amount
£123.00
Paid

14th September 2012 (1)
Date
Fri 14th Sep 2012
219727
Type
Staffing
(Food & Drink Int/Volntr)
Description
lunch expenses
Vol Expenses 10.12
Amount
£14.90
Paid

6th September 2012 (1)
Date
Thu 6th Sep 2012
209928
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
Payment Card Sept 2012
Amount
£6.53
Paid

31st August 2012 (1)
Date
Fri 31st Aug 2012
203709
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
August T-Mobile Bill
MP Mobile
Amount
£28.06
Paid

20th August 2012 (1)
Date
Mon 20th Aug 2012
203711
Type
Office Costs
(Other Equip Purchase)
Description
Office Camera
Office Equipment
Amount
£142.80
Paid

7th August 2012 (1)
Date
Tue 7th Aug 2012
203527
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
IPSA Card August 2012
Amount
£166.32
Paid

6th August 2012 (1)
Date
Mon 6th Aug 2012
197601
Type
Office Costs
(Professional Services)
Description
Parliamentary Research Service
PRS payment Q2-4 2012
Amount
£3,600.00
Paid

16th July 2012 (1)
Date
Mon 16th Jul 2012
192748
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Phone
T-Mobile Bill 07.12
Amount
£23.88
Paid

14th July 2012 (1)
Date
Sat 14th Jul 2012
158942
Type
Office Costs
(Other Equip Purchase)
Description
business card scanner for office
Office equipment
Amount
£125.80
Paid

11th July 2012 (1)
Date
Wed 11th Jul 2012
196676
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payment card 05.12
Amount
£110.86
Paid

9th July 2012 (1)
Date
Mon 9th Jul 2012
197897
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel expenses
[***] Vol Expenses
London MP-to/from Westminster
From: BGB
To: Westminster
Amount
£2.86
Paid

1st July 2012 (1)
Date
Sun 1st Jul 2012
183874
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill 06.12
T-Mobile Bill 06.12
Amount
£53.56
Paid

6th June 2012 (1)
Date
Wed 6th Jun 2012
189102
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
IPSA Payment Card 07.12
Amount
£107.95
Paid

31st May 2012 (1)
Date
Thu 31st May 2012
180249
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone bill
T-Mobile Bill May 12
Amount
£44.78
Paid

1st May 2012 (2)
Date
Tue 1st May 2012
169852
Type
Office Costs
(Professional Services)
Description
Parliamentary Research Service 1st quarter
PRS - 1st Quarter
Amount
£1,200.00
Paid
Date
Tue 1st May 2012
179354
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
IPSA Card May 2012
Amount
£94.00
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
190812
Type
Staffing
(Public Tr UND Int/Volntr)
Description
travel expenses
Volunteer Expenses - 07.12
London MP-to/from Westminster
From: Bethnal Green
To: Westminster
Amount
£2.61
Paid

16th April 2012 (1)
Date
Mon 16th Apr 2012
169808
Type
Office Costs
(Other)
Description
MP mobile phone
T-Mobile Bill 04.12
Amount
£122.12
Paid

5th April 2012 (1)
Date
Thu 5th Apr 2012
165577
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch expenses
Volunteer expenses 04.12
Amount
£13.38
Paid

22nd March 2012 (2)
Date
Thu 22nd Mar 2012
172556
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
IPSA card 04.12
Amount
£212.22
Paid
Date
Thu 22nd Mar 2012
169815
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch expenses
Volunteer Expenses 04.12
Amount
£8.00
Paid

20th March 2012 (1)
Date
Tue 20th Mar 2012
159845
Type
Office Costs
(Mobile Usage/Rental)
Description
invoice number [***]
T-mobile bill 03.12
Amount
£27.96
Paid

19th March 2012 (1)
Date
Mon 19th Mar 2012
181818
Type
Staffing
(Food & Drink Int/Volntr)
Description
lunch expenses
Vol expenses - [***]
Amount
£13.45
Paid

15th March 2012 (1)
Date
Thu 15th Mar 2012
164376
Type
Office Costs
(Contact Cards)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
IPSA card reconcilation 03.12
Amount
£149.52
Paid

14th March 2012 (2)
Date
Wed 14th Mar 2012
158947
Type
Office Costs
(Office Furniture Purchase)
Description
Office furniture - inv [***]
Office furniture
Amount
£421.20
Paid
Date
Wed 14th Mar 2012
158964
Type
Office Costs
(Office Furniture Purchase)
Description
Meeting chairs and filing cabinet
Constituency Office Furniture
Amount
£236.92
Paid

16th February 2012 (1)
Date
Thu 16th Feb 2012
159143
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
lunch expenses
Volunteer expenses
Amount
£3.84
Paid

14th February 2012 (1)
Date
Tue 14th Feb 2012
158839
Type
Staffing
(Food & Drink Int/Volntr)
Description
lunch expenses
Volunteer Expenses 03.12
Amount
£7.95
Paid

31st January 2012 (2)
Date
Tue 31st Jan 2012
157755
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
IPSA card reconciliation 02.12
Amount
£158.78
Paid
Date
Tue 31st Jan 2012
159187
Type
Staffing
(Public Tr UND Int/Volntr)
Description
travel expenses
Volunteer expenses
Within Constituency Travel
From: [***]
To: Bethnal Green
Amount
£3.40
Paid

27th January 2012 (1)
Date
Fri 27th Jan 2012
158848
Type
Staffing
(Food & Drink Int/Volntr)
Description
lunch expenses
Volunteer expenses 03.12
Amount
£13.85
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
159283
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
lunch expenses
Volunteer Expenses 03.12
Amount
£2.95
Paid

13th January 2012 (1)
Date
Fri 13th Jan 2012
159848
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
lunch expenses
Volunteer Expenses 03.12
Amount
£3.30
Paid

12th January 2012 (1)
Date
Thu 12th Jan 2012
152048
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch Expenses
Volunteer Expenses
Amount
£3.90
Paid

4th January 2012 (1)
Date
Wed 4th Jan 2012
158948
Type
Office Costs
(Computer HW Purchase)
Description
Dell Invoice [***]
Computer purchase 03.2012
Amount
£832.80
Paid

21st December 2011 (1)
Date
Wed 21st Dec 2011
153144
Type
Staffing
(Public Tr UND Int/Volntr)
Description
travel expenses
Volunteer Expenses
Within Constituency Travel
From: Bethnal Green
To: Westminster
Amount
£4.94
Paid

9th December 2011 (1)
Date
Fri 9th Dec 2011
152039
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch Expenses
Volunteer Expenses
Amount
£4.00
Paid

7th December 2011 (1)
Date
Wed 7th Dec 2011
144893
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone [***]
Payment Card 12.2011
Amount
£93.27
Paid

2nd December 2011 (2)
Date
Fri 2nd Dec 2011
153154
Type
Staffing
(Public Tr UND Int/Volntr)
Description
travel expenses
Volunteer Expenses
Within Constituency Travel
From: Oval
To: Bethnal Green
Amount
£15.70
Paid
Date
Fri 2nd Dec 2011
151530
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel expenses
Volunteer Expenses
Within Constituency Travel
From: Euston Square
To: Bethnal Green
Amount
£2.50
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
153169
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***]
T-Mobile Nov 11-Feb 12
Amount
£19.52
Paid

30th November 2011 (1)
Date
Wed 30th Nov 2011
151524
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Travel w.e. 30.11.11
Volunteer Expenses
Within Constituency Travel
From: Plaistow
To: Bethnal Green
Amount
£6.70
Paid

29th November 2011 (1)
Date
Tue 29th Nov 2011
152045
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch expenses
Volunteer Expenses
Amount
£3.50
Paid

22nd November 2011 (1)
Date
Tue 22nd Nov 2011
137335
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Office Expenses November 2011
Amount
£41.77
Paid

18th November 2011 (1)
Date
Fri 18th Nov 2011
151543
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food Expenses
Volunteer Expenses
Amount
£8.00
Paid

14th November 2011 (1)
Date
Mon 14th Nov 2011
125129
Type
Office Costs
(Hospitality)
Description
HOC invoice [***]
Meeting room costs 14.08.2010
Amount
£31.20
Paid

4th November 2011 (1)
Date
Fri 4th Nov 2011
128725
Type
Office Costs
(Computer SW Purchase)
Description
CfL Invoice [***]
Caseworker software
Amount
£335.00
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
128719
Type
Office Costs
(Const Office Rent)
Description
BGB Office rent inv no [***]
Constituency Office Rent Oct11
Amount
£744.00
Paid

21st October 2011 (1)
Date
Fri 21st Oct 2011
126520
Type
Office Costs
(Stationery Purchase)
Description
Invoice no [***]
Stationery - Headed Paper
Amount
£166.32
Paid

4th October 2011 (1)
Date
Tue 4th Oct 2011
119561
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice [***]
Banner invoices
Amount
£148.56
Paid

3rd October 2011 (1)
Date
Mon 3rd Oct 2011
119550
Type
Office Costs
(Const Office Rent)
Description
Rent for 5 months
BGB rent
Amount
£3,720.00
Paid

7th September 2011 (2)
Date
Wed 7th Sep 2011
119553
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill
Constituency phone bills
Amount
£599.84
Paid
Date
Wed 7th Sep 2011
133260
Type
Staffing
(Public Tr UND Int/Volntr)
Description
travel expenses w.e. 07.09
[***] expenses
Within Constituency Travel
From: Home
To: Bethnal Green
Amount
£1.30
Paid

6th September 2011 (2)
Date
Tue 6th Sep 2011
119556
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill
Constituency phone bill
Amount
£511.09
Paid
Date
Tue 6th Sep 2011
119555
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill
Constituency phone bill
Amount
£183.28
Paid

2nd August 2011 (1)
Date
Tue 2nd Aug 2011
126467
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] lunch expenses
[***] expenses
Amount
£3.00
Paid

27th July 2011 (1)
Date
Wed 27th Jul 2011
121514
Type
Office Costs
(Contact Cards)
Description
Banner Invoice [***]
Stationery Orders
Amount
£149.52
Paid

6th July 2011 (1)
Date
Wed 6th Jul 2011
119567
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Travel
[***] Expenses
Extended Travel
From: Billericay
To: Stratford London
Amount
£10.30
Paid

28th June 2011 (7)
Date
Tue 28th Jun 2011
100494
Type
Office Costs
(Computer HW Purchase)
Description
Dell Desktop Invoice [***] For Year 2010/11
2011.06 Computer Purchase
Amount
£811.50
Paid
Date
Tue 28th Jun 2011
100615
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch Expenses [***] April 2011
2011.6 Vol Exp [***]
Amount
£3.90
Paid
Date
Tue 28th Jun 2011
100477
Type
Office Costs
(Stationery Purchase)
Description
Banner Order Inv [***] Order 01/06/2011
2011.06 Banner Invoices
Amount
£2.66
Paid
Date
Tue 28th Jun 2011
100600
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Travel Expenses [***] March 2011
2011.06 Vol Exp [***]
Other Travel in UK
From: Home
To: Office
Amount
£117.65
Paid
Date
Tue 28th Jun 2011
100485
Type
Office Costs
(Stationery Purchase)
Description
Banner Order Inv [***] Order 29/03/2011 For Year 10/11
2011.06 Banner Invoices
Amount
£183.62
Paid
Date
Tue 28th Jun 2011
100612
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch Expenses [***] March 2011
2011.06 Vol Exp [***]
Amount
£48.55
Paid
Date
Tue 28th Jun 2011
100610
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch Expenses [***] March 2011
2011.06 Vol Exp [***]
Amount
£37.09
Paid

23rd June 2011 (1)
Date
Thu 23rd Jun 2011
131925
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food w/e 23.06.11
[***] expenses
Amount
£8.18
Paid

21st June 2011 (1)
Date
Tue 21st Jun 2011
132174
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food expenses w/e 21.06.11
[***] expenses
Amount
£2.50
Paid

16th June 2011 (1)
Date
Thu 16th Jun 2011
100621
Type
Office Costs
(Professional Services)
Description
Payment of Overdue Constituency Office Survey Bill For Year 2010/11
06.2011 Office Survey
Amount
£461.34
Paid

20th May 2011 (1)
Date
Fri 20th May 2011
131966
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel expenses w/e 20.05
[***] expenses
Within Constituency Travel
From: Home
To: Bethnal Green
Amount
£0.85
Paid

4th May 2011 (1)
Date
Wed 4th May 2011
100598
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Vol Exp [***] May 2011
2011.06 Vol Exp [***]
Amount
£4.00
Paid

31st March 2011 (3)
Date
Thu 31st Mar 2011
80420
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Expenses claim from [***] registered volunteer
2011.03 Vol Exp [***]
Amount
£30.96
Paid
Date
Thu 31st Mar 2011
81156
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Expenses claim from Richard Salmon registered volunteer
2011.03 Vol Exp [***] JulNov
Amount
£232.18
Paid
Date
Thu 31st Mar 2011
80406
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Expenses claim from [***] registered volunteer
2011.03 Vol Exp [***]
Amount
£48.00
Paid

29th March 2011 (4)
Date
Tue 29th Mar 2011
79498
Type
Office Costs
(Const Office Rent)
Description
2011.03 BGB Office Rent JanMar
Amount
£2,341.41
Paid
Date
Tue 29th Mar 2011
79521
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Expenses Claim by [***] Registered Volunteer
2011.03 Vol Exp [***]
Amount
£23.01
Paid
Date
Tue 29th Mar 2011
79428
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Expenses Claim by [***] Registered Volunteer
2011.03 Vol Exp [***]
Amount
£36.40
Paid
Date
Tue 29th Mar 2011
79529
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Expenses Claim by [***] Registered Volunteer
2011.03 Vol Exp [***]
Other Travel in UK
From: Home
To: Office
Amount
£106.00
Paid

21st March 2011 (1)
Date
Mon 21st Mar 2011
79337
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice Number [***] 01/03/2011
2011.03 Banner Invoices
Amount
£131.82
Paid

16th March 2011 (1)
Date
Wed 16th Mar 2011
79477
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile February
2011.03 T-Mobile DecJanFeb
Amount
£20.29
Paid

21st February 2011 (4)
Date
Mon 21st Feb 2011
71044
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT Featureline Installation and 1st Q Bill [***] Paid 23/11/10
2011.02 BT Install and 1stQ
Amount
£197.01
Paid
Date
Mon 21st Feb 2011
83787
Type
Office Costs
(Office Furniture Purchase)
Description
Purchase of Office Chairs from Inplant for BGB Office
2011.04 BGB Office Chairs
Amount
£545.10
Paid
Date
Mon 21st Feb 2011
71042
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice [***]
2011.02 Banner Stationary
Amount
£129.07
Paid
Date
Mon 21st Feb 2011
71040
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Purchase of Cordless Phone Const Office
2011.02 Cordless Phone
Amount
£43.58
Paid

10th February 2011 (4)
Date
Thu 10th Feb 2011
68443
Type
Office Costs
(Computer SW Purchase)
Description
Casework Management System: CFL Caseworker
2011.02 CFL Caseworker
Amount
£335.00
Paid
Date
Thu 10th Feb 2011
69059
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile Parliamentary Blackberry Oct Paid 23/11/10
2011.02 T-Mobile Oct/Nov
Amount
£18.21
Paid
Date
Thu 10th Feb 2011
69058
Type
Office Costs
(Const Office Rent)
Description
2011.02 May-Jan Rent
Amount
Partpaid
Claimed: £5,952.00
Not Paid : £24.20
Reason: Pre-Dates IPSA Scheme
Date
Thu 10th Feb 2011
68419
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Expenses claim from registered volunteer [***] for November and December (Maximum of *6 travel and *4 lunch a day)
2011.02 [***] NovDec Exp
Amount
£166.71
Paid

15th August 2010 (1)
Date
Sun 15th Aug 2010
47897
Type
Office Costs
(Office Furniture Purchase)
Description
Furniture and equipment from Ikea and Homesense
2010.12 General Admin
Amount
£129.00
Paid