Sadiq Khan Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Paid (133) - Partpaid (1) - Repaid (1)

Paid (133)

Date
Fri 10th Jun 2016
511428
Type
Winding Up
(Office Make Good Dilapidations)
Description
[***] Engineering invoice
Office repairs
Amount
£90.00
Paid
Date
Tue 7th Jun 2016
511423
Type
Winding Up
(Office Miscellaneous)
Description
MP surgeries venue hire
MP surgeries venue hire
Amount
£1,400.00
Paid
Date
Wed 1st Jun 2016
511425
Type
Office Costs
(Const Office Rental Income)
Description
Income from sublet
Income from sublet
Amount
£-980.38
Paid
Date
Wed 1st Jun 2016
512078
Type
Winding Up
(Office Miscellaneous)
Description
Data back up
Data back up
Amount
£64.99
Paid
Date
Tue 17th May 2016
511431
Type
Miscellaneous Expenses
(Accom Rent (Wind. Up))
Description
Final rent invoice
Final rent invoice
Amount
£1,125.00
Paid
Date
Thu 5th May 2016
512293
Type
Miscellaneous Expenses
(Accom Tel Usg/Rent (Wind. Up))
Description
EE bill
EE bill
Amount
£51.31
Paid
Date
Tue 19th Apr 2016
502705
Type
Staffing
(Pooled Services)
Description
PRS May
PRS
Amount
£400.00
Paid
Date
Sun 27th Mar 2016
498809
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE bill Mar
BT EE bill
Amount
£50.39
Paid
Date
Sun 20th Mar 2016
492695
Type
Office Costs
(Const Office repairs)
Description
boiler repair
Repair
Amount
£856.50
Paid
Date
Wed 24th Feb 2016
491906
Type
Office Costs
(Const Office repairs)
Description
Boiler repair diagnosis
Boiler repair diagnosis
Amount
£77.40
Paid
Date
Wed 27th Jan 2016
491896
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE bill Jan 16
EE bill
Amount
£48.70
Paid
Date
Mon 28th Dec 2015
482363
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill Dec
BT EE bill
Amount
£168.99
Paid
Date
Tue 8th Dec 2015
479358
Type
Office Costs
(Stationery Purchase)
Description
London print invoice [***]
London print letterheads
Amount
£414.00
Paid
Date
Fri 4th Sep 2015
466937
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE bill
BT Bill and EE bill
Amount
£55.37
Paid
Date
Mon 30th Mar 2015
422925
Type
Office Costs
(Contents Insurance)
Description
Contents insurance
Constituency office end of yr
Amount
£543.64
Paid
Date
Mon 9th Mar 2015
453944
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: DUMFRIES
To: LONDON UNDERGROUND ZONE 1
Amount
£129.35
Paid
Date
Wed 4th Feb 2015
422923
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE bill - February
EE - February
Amount
£77.15
Paid
Date
Wed 4th Feb 2015
414823
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE phone bill - Jan
BT and EE
Amount
£52.73
Paid
Date
Fri 28th Nov 2014
406954
Type
Office Costs
(Other Equip Purchase)
Description
Replacement base for banner stand
EE, paper and base
Amount
£54.00
Paid
Date
Wed 12th Nov 2014
437914
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Extended travel MP only
From: LONDON VICTORIA
To: GBBTN (BRIGHTON)
Amount
£29.90
Paid
Date
Mon 27th Oct 2014
406058
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE bill October
EE, paper and base
Amount
£56.10
Paid
Date
Thu 23rd Oct 2014
437697
Type
MP Travel
(Public Tr RAIL - RTN)
Description
shadow front bench
Direct Travel Import 29/06/201
Extended travel MP only
From: LONDON ST PANCRAS INTL
To: GBSIT (SITTINGBOURNE)
Amount
£27.80
Paid
Date
Thu 4th Sep 2014
387097
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE bill - September
EE, BT and locks
Amount
£58.64
Paid
Date
Mon 4th Aug 2014
381414
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE phone bill
EE, water, headed paper
Amount
£60.11
Paid
Date
Mon 7th Jul 2014
378376
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE bill - July
EE bill - July
Amount
£55.04
Paid
Date
Tue 1st Jul 2014
378382
Type
Office Costs
(Software Purchase)
Description
CFL casworker package
Software - caseworker
Amount
£335.00
Paid
Date
Fri 13th Jun 2014
370887
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies -[***]1[***]
Travel to Wigan and Oldham
Extended travel MP only
From: Euston
To: Wigan North West
Amount
£112.40
Paid
Date
Wed 4th Jun 2014
368903
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE bill June
EE June and BT
Amount
£65.27
Paid
Date
Wed 28th May 2014
364701
Type
Staffing
(Staff Training Costs)
Description
Parli-Training course
Staff training
Amount
£414.60
Paid
Date
Mon 5th May 2014
364696
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE bill - May
EE bills
Amount
£61.59
Paid
Date
Thu 20th Mar 2014
360167
Type
Office Costs
(Stationery Purchase)
Description
Headed paper
Headed paper
Amount
£324.00
Paid
Date
Fri 21st Feb 2014
352495
Type
Office Costs
(Contents Insurance)
Description
Towergate insurance
16th April 2014
Amount
£542.14
Paid
Date
Wed 19th Feb 2014
338543
Type
Office Costs
(Computer HW Purchase)
Description
New printer to replace broken printer
Feb 2014 claim
Amount
£505.01
Paid
Date
Wed 19th Feb 2014
343869
Type
MP Travel
(Public Tr RAIL Other)
Description
HILLGATE TRAVEL LT Travel Agencies
Winchester ticket
Extended travel MP only
From: Clapham Junction
To: Winchester
Amount
£28.10
Paid
Date
Mon 20th Jan 2014
338561
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of venue for advice surgery 2013
Room hire for advice surgery
Amount
£1,050.00
Paid
Date
Sat 4th Jan 2014
338553
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE phone bill - Dec
Phone - Dec 2013 and Jan 2014
Amount
£51.46
Paid
Date
Mon 4th Nov 2013
319728
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE bill
EE Bill - November 2013
Amount
£66.59
Paid
Date
Thu 31st Oct 2013
317141
Type
MP Travel
(Public Tr RAIL Other)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel to and from Birmingham
Extended travel MP only
From: London Euston
To: Birmingham
Amount
£83.50
Paid
Date
Wed 16th Oct 2013
305266
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone bill
Phone bills and paper
Amount
£120.70
Paid
Date
Sat 5th Oct 2013
311196
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE bill - September
EE - September and October
Amount
£87.84
Paid
Date
Tue 1st Oct 2013
309862
Type
MP Travel
(Public Tr RAIL Other)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel (within UK)
Extended travel MP only
From: London
To: Leeds
Amount
£87.00
Paid
Date
Fri 30th Aug 2013
305251
Type
MP Travel
(Taxi)
Description
Taxi from airport
Recall for Syria vote
Recall Parliament MP
From: Rome Airport
To: Hotel
Amount
£40.70
Paid
Date
Thu 29th Aug 2013
303465
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Flight from Rome to London
Recall Parliament MP
From: Rome
To: London Gatwick
Amount
£0.75
Paid
Date
Sun 4th Aug 2013
290170
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE phone bill
EE phone bill - July 2013
Amount
£57.58
Paid
Date
Fri 5th Jul 2013
282464
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE phone bill - June
Phone bill EE and BT
Amount
£57.28
Paid
Date
Mon 1st Jul 2013
282470
Type
Office Costs
(Software Purchase)
Description
Renewal of CFL caseworker licence
CFL caseworker licence renewal
Amount
£335.00
Paid
Date
Tue 25th Jun 2013
282449
Type
Office Costs
(Stationery Purchase)
Description
Headed paper
London Print - headed paper
Amount
£324.00
Paid
Date
Fri 21st Jun 2013
281062
Type
Accommodation
(Interim Hotel NOT London Ar)
Description
[***] Catalogue & retail shops [***]
June payment card
Number of nights not recorded
Amount
£213.17
Paid
Date
Tue 4th Jun 2013
272963
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill - May
EE Bill - May
Amount
£196.35
Paid
Date
Mon 3rd Jun 2013
282446
Type
Office Costs
(Stationery Purchase)
Description
KPD - printer ink
KPD - printer ink
Amount
£1,079.98
Paid
Date
Sun 5th May 2013
272895
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE phone bill April
EE Bill April
Amount
£71.30
Paid
Date
Mon 29th Apr 2013
282453
Type
Office Costs
(Other)
Description
PRS invoice 2013/2014
PRS subscription 2013/2014
Amount
£4,800.00
Paid
Date
Thu 4th Apr 2013
261376
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE phone bill
EE bill - March
Amount
£136.40
Paid
Date
Fri 15th Mar 2013
252258
Type
Office Costs
(Computer HW Purchase)
Description
Laptop and office printer
Computer equipment
Amount
£1,836.31
Paid
Date
Fri 22nd Feb 2013
251927
Type
Office Costs
(Software Purchase)
Description
Renewal of CFL caseworker licence
February and March
Amount
£335.00
Paid
Date
Mon 4th Feb 2013
243302
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill - January 2013
EE Bill - January 2013
Amount
£52.79
Paid
Date
Sat 19th Jan 2013
240711
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
BT phone bill
Amount
£87.38
Paid
Date
Thu 6th Dec 2012
290109
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] Probation Trust meeting
Trainline Import 07/08/2013
Extended travel MP only
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£104.40
Paid
Date
Mon 3rd Dec 2012
224235
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T mobile - October
October T-mobile and Highrise
Amount
£192.68
Paid
Date
Fri 23rd Nov 2012
231415
Type
MP Travel
(Public Tr RAIL Other)
Description
Conference in Birmingham
Trainline Import 04/01/2013
Extended travel MP only
From: BIRMINGHAM INTERNATIONAL
To: LONDON EUSTON
Amount
£23.30
Paid
Date
Fri 23rd Nov 2012
235756
Type
Office Costs
(Software Purchase)
Description
Highrise software - November
EE, Highrise, Surgery cards
Amount
£30.89
Paid
Date
Tue 20th Nov 2012
225564
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T mobile - November
November T-mobile
Amount
£36.92
Paid
Date
Wed 17th Oct 2012
219543
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
BT phone bill
Amount
£96.27
Paid
Date
Fri 5th Oct 2012
210839
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Shadow Cabinet visit
Trainline Import 04/10/2012
Extended travel MP only
From: LONDON PADDINGTON
To: NEWTON ABBOT
Amount
£46.40
Paid
Date
Fri 14th Sep 2012
213465
Type
Office Costs
(Stationery Purchase)
Description
Toner for constituency office computer
18th October 2012
Amount
£527.98
Paid
Date
Thu 16th Aug 2012
205414
Type
Office Costs
(Postage Purchase)
Description
Constituency postage
14/09/2012
Amount
£67.20
Paid
Date
Fri 20th Jul 2012
198334
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-mobile bill
08/09/2012
Amount
£77.18
Paid
Date
Wed 27th Jun 2012
196731
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
08/09/2012
Amount
£73.75
Paid
Date
Sat 23rd Jun 2012
184875
Type
Office Costs
(Software Purchase)
Description
Highrise casework software
26/06/2012
Amount
£32.41
Paid
Date
Thu 3rd May 2012
184837
Type
Office Costs
(Professional Services)
Description
Parliamentary Research Service
25/06/2012
Amount
£4,800.00
Paid
Date
Thu 26th Apr 2012
201144
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Sh front bench visit
Trainline Import 30/08/2012
Extended travel MP only
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£21.00
Paid
Date
Mon 23rd Apr 2012
184838
Type
Office Costs
(Software Purchase)
Description
Highrise casework software
25/06/2012
Amount
£31.87
Paid
Date
Mon 16th Apr 2012
172604
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
15/05/2012
Amount
£75.75
Paid
Date
Wed 21st Mar 2012
164430
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
17/04/2012
Amount
£337.00
Paid
Date
Tue 20th Mar 2012
166465
Type
Office Costs
(Computer HW Purchase)
Description
Monitor keyboard
17/04/2012
Amount
£224.00
Paid
Date
Thu 23rd Feb 2012
166458
Type
Office Costs
(Software Purchase)
Description
Highrise casework software
17/04/2012
Amount
£32.00
Paid
Date
Mon 20th Feb 2012
162433
Type
Office Costs
(Const Office Hire of Premises)
Description
Advice surgery room hire
16/03/2012
Amount
£650.00
Paid
Date
Mon 20th Feb 2012
159422
Type
Office Costs
(Mobile Usage/Rental)
Description
T-mobile bill
16/03/2012
Amount
£44.26
Paid
Date
Thu 9th Feb 2012
192428
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Sh front bench visit HMP Peter
Trainline Import 18/07/2012
Extended travel MP only
From: LONDON KINGS CROSS
To: PETERBOROUGH
Amount
£100.40
Paid
Date
Tue 3rd Jan 2012
150427
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
17/02/2012
Amount
£58.53
Paid
Date
Wed 7th Dec 2011
147943
Type
Office Costs
(Postage Purchase)
Description
Postage for constituency office correspondence
31/01/2012
Amount
£15.08
Paid
Date
Thu 17th Nov 2011
137392
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
12/09/2011
Amount
£55.63
Paid
Date
Wed 5th Oct 2011
138164
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone bill
13/12/2012
Amount
£34.18
Paid
Date
Mon 3rd Oct 2011
130913
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
12/09/2011
Amount
£92.42
Paid
Date
Thu 22nd Sep 2011
124362
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
18/10/2011
Amount
£4.58
Paid
Date
Wed 10th Aug 2011
124927
Type
Office Costs
(Stationery Purchase)
Description
Stationery: labels
18/10/2011
Amount
£24.00
Paid
Date
Tue 2nd Aug 2011
115944
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores
19/09/2011
Amount
£59.09
Paid
Date
Mon 18th Jul 2011
111142
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
18/07/2011
Amount
£56.22
Paid
Date
Sun 5th Jun 2011
113098
Type
Office Costs
(Mobile Usage/Rental)
Description
T-mobile phone bill
25/08/2011
Amount
£54.70
Paid
Date
Thu 5th May 2011
89888
Type
Office Costs
(Mobile Usage/Rental)
Description
Part payment t-mobile phone bill
05/12/2011
Amount
£57.73
Paid
Date
Tue 5th Apr 2011
88828
Type
Office Costs
(Mobile Usage/Rental)
Description
T-mobile phone bill
05/09/2011
Amount
£34.00
Paid
Date
Thu 31st Mar 2011
166739
Type
Office Costs
(Const Office Rent)
Description
Nov-10 to March-11
[***] Rent
Amount
£3,125.00
Paid
Date
Thu 31st Mar 2011
80728
Type
Office Costs
(Stationery Purchase)
Description
Toner purchase
31/03/2010
Amount
£529.16
Paid
Date
Thu 31st Mar 2011
122135
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Monthly travelcard - March
[***]
Extended Travel
From: 16/03/2011
To: 15/04/2011
Amount
£151.30
Paid
Date
Wed 30th Mar 2011
78762
Type
Office Costs
(Computer HW Purchase)
Description
Desktop computer to replace out of date machine
30/03/2011
Amount
£811.50
Paid
Date
Wed 23rd Mar 2011
80447
Type
Office Costs
(Computer SW Purchase)
Description
Highrise computer software
31/03/2011
Amount
£31.21
Paid
Date
Tue 8th Mar 2011
76178
Type
Office Costs
(Stationery Purchase)
Description
Printer toner
14/03/2011
Amount
£730.32
Paid
Date
Wed 23rd Feb 2011
75555
Type
Office Costs
(Computer SW Purchase)
Description
Highrise caseworker software monethly payment
[***]
Amount
£31.24
Paid
Date
Tue 22nd Feb 2011
80726
Type
Office Costs
(Const Office Hire of Premises)
Description
31/03/2011
Amount
£900.00
Paid
Date
Thu 17th Feb 2011
70377
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Amount
£41.01
Paid
Date
Wed 16th Feb 2011
88827
Type
Office Costs
(Security)
Description
Installation of alarm at constituency office
05/09/2011
Amount
£421.34
Paid
Date
Fri 11th Feb 2011
74349
Type
Office Costs
(Other)
Description
Eye test for staff member
03/04/2011
Amount
£50.00
Paid
Date
Sat 5th Feb 2011
75758
Type
Office Costs
(Payment Telephone/Mobile)
Description
Part payment mobile phone bill
03/10/2011
Amount
£47.97
Paid
Date
Thu 6th Jan 2011
65841
Type
Office Costs
(Payment Telephone/Mobile)
Description
Part payment mobile phone bill
31/01/2011
Amount
£46.75
Paid
Date
Fri 17th Dec 2010
57596
Type
Office Costs
(Computer SW Purchase)
Description
Annual license for support and use of Caseworker
Caseworker software support
Amount
£335.00
Paid
Date
Tue 14th Dec 2010
57589
Type
Office Costs
(Computer SW Purchase)
Description
Highrise program for casework
Highrise - Casework software
Amount
£32.23
Paid
Date
Sun 5th Dec 2010
71659
Type
Office Costs
(Payment Telephone/Mobile)
Description
Part payment mobile phone bill
24/02/2011
Amount
£500.78
Paid
Date
Mon 22nd Nov 2010
49829
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Room Hire: Earlsfield
Amount
£56.00
Paid
Date
Mon 22nd Nov 2010
49832
Type
Office Costs
(Professional Services)
Description
Asbestos Survey for constituency office
Asbestos Survey
Amount
£250.00
Paid
Date
Sun 21st Nov 2010
65852
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
31/01/2011
Amount
£157.94
Paid
Date
Mon 1st Nov 2010
51365
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Room Hire: Earlsfield
Amount
£56.00
Paid
Date
Thu 21st Oct 2010
51368
Type
Office Costs
(Computer SW Purchase)
Description
Memory upgrade fro HoC computers
Computer memory Upgrade
Amount
£113.69
Paid
Date
Thu 14th Oct 2010
49860
Type
Office Costs
(Payment Internet)
Description
Highrise programme for casework
Highrise
Amount
£31.38
Paid
Date
Thu 7th Oct 2010
38510
Type
Office Costs
(Computer SW Purchase)
Description
Highrise program for casework
Highrise
Amount
£32.43
Paid
Date
Thu 7th Oct 2010
38520
Type
Office Costs
(Other)
Description
Keys cut for new const office
Keys for new office
Amount
£45.00
Paid
Date
Thu 7th Oct 2010
38497
Type
Office Costs
(Stationery Purchase)
Description
Stationery for office
Stationery (Banner)
Amount
£69.78
Paid
Date
Thu 7th Oct 2010
38461
Type
Office Costs
(Landline Hire)
Description
Landline hire (constituency office)
Landline hire (const office)
Amount
£58.67
Paid
Date
Thu 7th Oct 2010
38525
Type
Office Costs
(Stationery Purchase)
Description
Plain Paper
Stationery
Amount
£18.87
Paid
Date
Thu 7th Oct 2010
38522
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile phone bill
Mobile Phone
Amount
£63.41
Paid
Date
Thu 7th Oct 2010
38452
Type
Office Costs
(Venue Hire)
Description
Earlsfield Library for advice surgery
Advice Surgery: Earlsfield Lib
Amount
£56.00
Paid
Date
Wed 6th Oct 2010
49854
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner for HoC provided Printer
Stationary
Amount
£165.68
Paid
Date
Tue 5th Oct 2010
49840
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile Phone Bill
Mobile Phone Bill
Amount
£63.20
Paid
Date
Fri 27th Aug 2010
25516
Type
Office Costs
(Computer SW Purchase)
Description
Highrise program for Casework
Highrise
Amount
£32.30
Paid
Date
Fri 27th Aug 2010
25521
Type
Office Costs
(Other)
Description
Redirection of post sent to constituency office (ahead of constituency office move)
Post Office redirection
Amount
£25.96
Paid
Date
Fri 27th Aug 2010
25522
Type
Office Costs
(Payment Internet)
Description
Constituency office broadband (August)
Broadband (const office)
Amount
£24.52
Paid
Date
Fri 27th Aug 2010
25517
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile Phone Bill
Mobile Phone Bill
Amount
£49.95
Paid
Date
Fri 27th Aug 2010
25512
Type
Office Costs
(Postage Purchase)
Description
Postage/Stamps
Stamps/Postage
Amount
£96.00
Paid
Date
Fri 27th Aug 2010
25518
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Stationary
Amount
£9.92
Paid
Date
Tue 27th Jul 2010
18041
Type
Office Costs
(Computer SW Purchase)
Description
Highrise program for Casework
Highrise
Amount
£26.17
Paid
Date
Tue 27th Jul 2010
18079
Type
Office Costs
(Postage Purchase)
Description
Postage/stamps
Postage/stamps
Amount
£5.23
Paid
Date
Tue 27th Jul 2010
18060
Type
Office Costs
(Landline Hire)
Description
Fax line (constituency office)
Fax line (constituency office)
Amount
£67.49
Paid
Date
Tue 27th Jul 2010
18109
Type
Office Costs
(Payment Internet)
Description
Broadband Constituency Office
Broadband Constituency Office
Amount
£24.52
Paid
Date
Sat 5th Jun 2010
17784
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile phone bill
Phone Bill (SK)
Amount
£247.03
Paid

Partpaid (1)

Date
Thu 24th Mar 2011
80455
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
31/03/2011
Amount
Partpaid
Claimed: £98.93
Not Paid : £13.50
Reason: Not Payable Under Scheme

Repaid (1)

Date
Fri 29th Jul 2011
108693
Type
Office Costs
(Computer SW Purchase)
Description
CMITS casework software
08/01/2011
Amount
Repaid
Repaid : £2,515.63