Sammy Wilson 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

13th May 2024 (1)
Date
Mon 13th May 2024
60237946-3
Type
Accommodation
(Rent)
Description
London Rent May
Amount
£1,885.00
Paid

9th May 2024 (1)
Date
Thu 9th May 2024
60237946-5
Type
Office Costs
(Utilities)
Description
SSE Airtricity Gas Larne Office
Gas
Amount
£635.47
Paid

3rd May 2024 (1)
Date
Fri 3rd May 2024
60237946-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic broadband
Internet
Amount
£50.00
Paid

1st May 2024 (1)
Date
Wed 1st May 2024
60235897-1
Type
Office Costs
(Rent)
Description
Carrickfergus constituency office rent May
Amount
£200.00
Paid

16th April 2024 (1)
Date
Tue 16th Apr 2024
60233543-1
Type
Office Costs
(Business rates)
Description
Rates for Larne Constituency office
Amount
£1,260.78
Paid

13th April 2024 (1)
Date
Sat 13th Apr 2024
60233238-2
Type
Accommodation
(Rent)
Description
London Rent April
Amount
£1,885.00
Paid

10th April 2024 (6)
Date
Wed 10th Apr 2024
60232511-5
Type
Office Costs
(Bought-in services)
Description
Annual Caseworker software
Administrative services
Amount
£720.00
Paid
Date
Wed 10th Apr 2024
60232511-6
Type
Office Costs
(Business rates)
Description
Business Rates Carrickfergus Office
Amount
£369.83
Paid
Date
Wed 10th Apr 2024
60232511-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual Fire Protection
Amount
£236.13
Paid
Date
Wed 10th Apr 2024
60232511-7
Type
Office Costs
(Rent)
Description
Quarterly Rent - Larne Office
Amount
£2,450.00
Paid
Date
Wed 10th Apr 2024
60232511-2
Type
Office Costs
(Stationery & printing)
Description
PCR printing
Amount
£62.88
Paid
Date
Wed 10th Apr 2024
60232511-3
Type
Office Costs
(Utilities)
Description
Northern Ireland Water
Water
Amount
£135.23
Paid

8th April 2024 (1)
Date
Mon 8th Apr 2024
60232110-1
Type
Office Costs
(Utilities)
Description
Power Ni Electricity
Electricity
Amount
£215.03
Paid

3rd April 2024 (1)
Date
Wed 3rd Apr 2024
60233238-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic broadband April
Internet
Amount
£50.00
Paid

2nd April 2024 (11)
Date
Tue 2nd Apr 2024
60230074-1
Type
Accommodation
(Council tax)
Description
Council Tax March
Amount
£121.00
Paid
Date
Tue 2nd Apr 2024
60230074-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic March
Internet
Amount
£50.00
Paid
Date
Tue 2nd Apr 2024
60230074-5
Type
Accommodation
(Utilities)
Description
Ovo Energy Electricity
Electricity
Amount
£33.04
Paid
Date
Tue 2nd Apr 2024
60230074-4
Type
Accommodation
(Utilities)
Description
Communal Energy partners Heat and Water
Dual Fuel
Amount
£14.81
Paid
Date
Tue 2nd Apr 2024
60230069-6
Type
Office Costs
(Cleaning services)
Description
Windows Cleaning March
Amount
£7.50
Paid
Date
Tue 2nd Apr 2024
60230069-5
Type
Office Costs
(Cleaning services)
Description
Windows cleaning February
Amount
£7.50
Paid
Date
Tue 2nd Apr 2024
60230069-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
replace kitchen cupboard damaged by water leak
Amount
£150.00
Paid
Date
Tue 2nd Apr 2024
60230069-7
Type
Office Costs
(Rent)
Description
Carrick Rent March
Amount
£200.00
Paid
Date
Tue 2nd Apr 2024
60230069-3
Type
Office Costs
(Stationery & printing)
Description
Printer Cable VGA
Amount
£5.99
Paid
Date
Tue 2nd Apr 2024
60230069-4
Type
Office Costs
(Stationery & printing)
Description
Amazon printer cable
Amount
£4.89
Paid
Date
Tue 2nd Apr 2024
60230069-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredbank confidential waste
Amount
£162.00
Paid

1st April 2024 (2)
Date
Mon 1st Apr 2024
60232511-1
Type
Accommodation
(Council tax)
Description
Council Tax London Accommodation
Amount
£127.89
Paid
Date
Mon 1st Apr 2024
60232110-3
Type
Office Costs
(Equipment - purchase)
Description
Replacement ipad pro
Computer, laptop, PC, tablet & accessories
Amount
£1,257.95
Paid

13th January 2024 (1)
Date
Sat 13th Jan 2024
60217707-1
Type
Accommodation
(Rent)
Description
Accommodation Rent January
Amount
£1,885.00
Paid

4th January 2024 (1)
Date
Thu 4th Jan 2024
60218425-10
Type
Office Costs
(Stationery & printing)
Description
Charges for printing on photocopier
Amount
£147.74
Paid

3rd January 2024 (2)
Date
Wed 3rd Jan 2024
60217358-9
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic January
Internet
Amount
£50.00
Paid
Date
Wed 3rd Jan 2024
60218425-3
Type
Office Costs
(Stationery & printing)
Description
Laptop Cable
Amount
£39.97
Paid

2nd January 2024 (7)
Date
Tue 2nd Jan 2024
60217707-2
Type
Accommodation
(Council tax)
Description
London Council Tax
Amount
£121.00
Paid
Date
Tue 2nd Jan 2024
60218425-5
Type
Office Costs
(Equipment - hire)
Description
Grenke Hire of Photocopier
Printer, photocopier & scanner
Amount
£136.80
Paid
Date
Tue 2nd Jan 2024
60218425-6
Type
Office Costs
(Insurance - contents)
Description
Insurance on photocopier specific to hire
Amount
£89.99
Paid
Date
Tue 2nd Jan 2024
60215841-1
Type
Office Costs
(Rent)
Description
Quarterly rent for Larne constituency office
Amount
£2,450.00
Paid
Date
Tue 2nd Jan 2024
60215841-3
Type
Office Costs
(Rent)
Description
Monthly rent for Carrickfergus office January
Amount
£200.00
Paid
Date
Tue 2nd Jan 2024
60218425-4
Type
Office Costs
(Utilities)
Description
Power Ni Electricity
Electricity
Amount
£236.84
Paid
Date
Tue 2nd Jan 2024
60217358-7
Type
Staffing
(Training - staff)
Description
[***] [***] - Parli-training
Amount
£343.20
Paid

14th December 2023 (1)
Date
Thu 14th Dec 2023
60217358-6
Type
Office Costs
(Stationery & printing)
Description
Makro - bathroom and kitchen sundries
Amount
£108.42
Paid

13th December 2023 (2)
Date
Wed 13th Dec 2023
60213541-3
Type
Accommodation
(Rent)
Description
London Rent
Amount
£1,885.00
Paid
Date
Wed 13th Dec 2023
60213541-7
Type
Accommodation
(Utilities)
Description
OVO Energy
Electricity
Amount
£30.66
Paid

12th December 2023 (1)
Date
Tue 12th Dec 2023
60217358-3
Type
Office Costs
(Stationery & printing)
Description
Vacuum Cleaner Carrick Office
Amount
£89.99
Paid

9th December 2023 (1)
Date
Sat 9th Dec 2023
60217358-1
Type
Office Costs
(Stationery & printing)
Description
Heater Carrickfergus Office
Amount
£27.10
Paid

7th December 2023 (2)
Date
Thu 7th Dec 2023
60218425-7
Type
Office Costs
(TV licence)
Description
TV Licence Larne Office
Amount
£159.00
Paid
Date
Thu 7th Dec 2023
60218425-9
Type
Office Costs
(Utilities)
Description
Water charges Larne Office
Water
Amount
£46.00
Paid

6th December 2023 (2)
Date
Wed 6th Dec 2023
60213541-4
Type
Accommodation
(Utilities)
Description
Communal Energy Partners
Dual Fuel
Amount
£20.87
Paid
Date
Wed 6th Dec 2023
60217358-4
Type
Office Costs
(Stationery & printing)
Description
Toner Cartridges SW
Amount
£404.50
Paid

4th December 2023 (1)
Date
Mon 4th Dec 2023
60217358-2
Type
Office Costs
(Stationery & printing)
Description
Heater Larne Office
Amount
£27.10
Paid

3rd December 2023 (1)
Date
Sun 3rd Dec 2023
60213541-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic broadband December
Internet
Amount
£50.00
Paid

1st December 2023 (2)
Date
Fri 1st Dec 2023
60213541-5
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£121.00
Paid
Date
Fri 1st Dec 2023
60215841-2
Type
Office Costs
(Rent)
Description
Monthly rent for Carrickfergus office December
Amount
£200.00
Paid

30th November 2023 (2)
Date
Thu 30th Nov 2023
60218425-11
Type
Office Costs
(Cleaning services)
Description
Cleaning Windows November
Amount
£7.50
Paid
Date
Thu 30th Nov 2023
60218425-12
Type
Office Costs
(Cleaning services)
Description
Cleaning Windows December
Amount
£7.50
Paid

27th November 2023 (1)
Date
Mon 27th Nov 2023
60218425-8
Type
Office Costs
(TV licence)
Description
TV Licence Carrickfergus Office
Amount
£159.00
Paid

22nd November 2023 (1)
Date
Wed 22nd Nov 2023
60217358-5
Type
Office Costs
(Equipment - purchase)
Description
Laptop [***]
Computer, laptop, PC, tablet & accessories
Amount
£174.50
Paid

16th November 2023 (1)
Date
Thu 16th Nov 2023
60213541-6
Type
Accommodation
(Utilities)
Description
OVO Energy
Electricity
Amount
£30.41
Paid

15th November 2023 (3)
Date
Wed 15th Nov 2023
60208829-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT telephone Larne Office
Landline
Amount
£208.05
Paid
Date
Wed 15th Nov 2023
60208829-4
Type
Office Costs
(Utilities)
Description
SSE airtricity gas, Larne office
Gas
Amount
£168.74
Paid
Date
Wed 15th Nov 2023
60215841-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband Carrickfergus Office
Internet
Amount
£221.51
Paid

14th November 2023 (1)
Date
Tue 14th Nov 2023
60208702-1
Type
Accommodation
(Rent)
Description
London Accommodation Rent November
Amount
£1,516.67
Paid

6th November 2023 (2)
Date
Mon 6th Nov 2023
60208702-5
Type
Office Costs
(Equipment - purchase)
Description
Keyboard for Ipad
Computer, laptop, PC, tablet & accessories
Amount
£149.00
Paid
Date
Mon 6th Nov 2023
60208821-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredbank confidential shredding
Amount
£130.80
Paid

3rd November 2023 (3)
Date
Fri 3rd Nov 2023
60208702-3
Type
Accommodation
(Utilities)
Description
Communal energy
Dual Fuel
Amount
£12.26
Paid
Date
Fri 3rd Nov 2023
60208821-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Telephone Carrickfergus Office
Landline
Amount
£244.58
Paid
Date
Fri 3rd Nov 2023
60213541-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic broadband November
Internet
Amount
£50.00
Paid

1st November 2023 (2)
Date
Wed 1st Nov 2023
60208702-4
Type
Accommodation
(Council tax)
Description
Council Tax London accommodation
Amount
£121.00
Paid
Date
Wed 1st Nov 2023
60208821-4
Type
Office Costs
(Rent)
Description
Carrickfergus Office rent
Amount
£200.00
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
60208821-5
Type
Office Costs
(Cleaning services)
Description
Monthly windows cleaning
Amount
£7.50
Paid

26th October 2023 (1)
Date
Thu 26th Oct 2023
60205792-1
Type
Staffing
(Training - staff)
Description
[***] [***] parlitraining
Amount
£576.00
Paid

18th October 2023 (1)
Date
Wed 18th Oct 2023
60205792-2
Type
Office Costs
(Stationery & printing)
Description
PCR photocopier
Amount
£147.35
Paid

17th October 2023 (2)
Date
Tue 17th Oct 2023
60204320-10
Type
Accommodation
(Council tax)
Description
Council Tax October
Amount
£121.00
Paid
Date
Tue 17th Oct 2023
60208702-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet London Accommodation
Internet
Amount
£50.00
Paid

16th October 2023 (1)
Date
Mon 16th Oct 2023
60205792-6
Type
Office Costs
(Utilities)
Description
Coey Properties electricity carrickfergus office
Electricity
Amount
£93.54
Paid

14th October 2023 (1)
Date
Sat 14th Oct 2023
60204320-3
Type
Accommodation
(Rent)
Description
Accommodation Rent
Amount
£1,516.67
Paid

12th October 2023 (2)
Date
Thu 12th Oct 2023
60205792-5
Type
Accommodation
(Utilities)
Description
Ovo Energy
Electricity
Amount
£30.61
Paid
Date
Thu 12th Oct 2023
60208821-8
Type
Office Costs
(Stationery & printing)
Description
Paper hand towels
Amount
£51.98
Paid

5th October 2023 (1)
Date
Thu 5th Oct 2023
60208821-9
Type
Office Costs
(Stationery & printing)
Description
Amazon - clipboard files
Amount
£33.96
Paid

3rd October 2023 (2)
Date
Tue 3rd Oct 2023
60205792-4
Type
Accommodation
(Utilities)
Description
Communal Energy heat and hot water
Other fuel
Amount
£12.24
Paid
Date
Tue 3rd Oct 2023
60204320-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repairs to boiler
Amount
£162.00
Paid

2nd October 2023 (3)
Date
Mon 2nd Oct 2023
60208821-1
Type
Office Costs
(Equipment - hire)
Description
Hire of Photocopier
Printer, photocopier & scanner
Amount
£136.80
Paid
Date
Mon 2nd Oct 2023
60204320-5
Type
Office Costs
(Rent)
Description
Larne Office Rent
Amount
£2,450.00
Paid
Date
Mon 2nd Oct 2023
60204320-4
Type
Office Costs
(Rent)
Description
Carrick office Rent
Amount
£200.00
Paid

28th September 2023 (1)
Date
Thu 28th Sep 2023
60205792-3
Type
Office Costs
(Cleaning services)
Description
Monthly cleaning windows
Amount
£7.50
Paid

27th September 2023 (4)
Date
Wed 27th Sep 2023
60208821-10
Type
Office Costs
(Stationery & printing)
Description
Amazon - black pens
Amount
£7.99
Paid
Date
Wed 27th Sep 2023
60208821-11
Type
Office Costs
(Stationery & printing)
Description
Amazon Red Pens
Amount
£8.99
Paid
Date
Wed 27th Sep 2023
60204320-8
Type
Office Costs
(Utilities)
Description
Power Ni Larne
Electricity
Amount
£181.41
Paid
Date
Wed 27th Sep 2023
60204320-7
Type
Office Costs
(Website hosting and design)
Description
Domain Name
Amount
£51.84
Paid

22nd September 2023 (1)
Date
Fri 22nd Sep 2023
60204320-9
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PCR repairs to photocopier
Amount
£250.00
Paid

21st September 2023 (2)
Date
Thu 21st Sep 2023
60208821-7
Type
Office Costs
(Stationery & printing)
Description
Amazon - stapler
Amount
£16.79
Paid
Date
Thu 21st Sep 2023
60208821-6
Type
Office Costs
(Stationery & printing)
Description
Amazon - notebooks
Amount
£13.40
Paid

20th September 2023 (1)
Date
Wed 20th Sep 2023
60200805-8
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
repairs to office ceiling
Amount
£70.00
Paid

18th September 2023 (1)
Date
Mon 18th Sep 2023
60200805-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone monthly
Amount
£14.84
Paid

17th September 2023 (1)
Date
Sun 17th Sep 2023
60200805-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Accommodation internet
Internet
Amount
£50.00
Paid

14th September 2023 (2)
Date
Thu 14th Sep 2023
60200729-2
Type
Accommodation
(Rent)
Description
Accommodation Rent September
Amount
£1,516.67
Paid
Date
Thu 14th Sep 2023
60200805-6
Type
Office Costs
(Stationery & printing)
Description
Keys for office
Amount
£6.00
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
60200805-3
Type
Accommodation
(Utilities)
Description
London accommodation electricity
Electricity
Amount
£34.78
Paid

10th September 2023 (1)
Date
Sun 10th Sep 2023
60199756-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Ark Carpentry and Joinery
Amount
£2,420.00
Paid

4th September 2023 (2)
Date
Mon 4th Sep 2023
60200805-1
Type
Office Costs
(Cleaning services)
Description
Office Windows Cleaned
Amount
£7.50
Paid
Date
Mon 4th Sep 2023
60199234-2
Type
Office Costs
(Rent)
Description
Rent Carrickfergus Office
Amount
£200.00
Paid

1st September 2023 (3)
Date
Fri 1st Sep 2023
60199234-1
Type
Accommodation
(Council tax)
Description
Council Tax London Accommodation
Amount
£121.00
Paid
Date
Fri 1st Sep 2023
60200805-5
Type
Accommodation
(Utilities)
Description
Communal Energy Partners
Other fuel
Amount
£17.04
Paid
Date
Fri 1st Sep 2023
60199756-9
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Two new lights and move switches
Amount
£300.00
Paid

27th August 2023 (1)
Date
Sun 27th Aug 2023
60199756-2
Type
Office Costs
(Stationery & printing)
Description
Amazon - tape dispenser
Amount
£7.22
Paid

26th August 2023 (1)
Date
Sat 26th Aug 2023
60199756-8
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Painting new office
Amount
£120.00
Paid

25th August 2023 (1)
Date
Fri 25th Aug 2023
60200729-1
Type
Accommodation
(Utilities)
Description
Community Energy Partners
Dual Fuel
Amount
£36.97
Paid

24th August 2023 (1)
Date
Thu 24th Aug 2023
60199756-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Paint for office
Amount
£17.99
Paid

21st August 2023 (1)
Date
Mon 21st Aug 2023
60199756-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
B and M Paint brushes etc
Amount
£25.49
Paid

19th August 2023 (1)
Date
Sat 19th Aug 2023
60199756-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Paint for office
Amount
£24.99
Paid

17th August 2023 (4)
Date
Thu 17th Aug 2023
60196388-2
Type
Accommodation
(Utilities)
Description
OVO Energy London
Electricity
Amount
£2.24
Paid
Date
Thu 17th Aug 2023
60196388-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone larne
Landline
Amount
£206.90
Paid
Date
Thu 17th Aug 2023
60196388-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone Carrickfergus
Landline
Amount
£244.58
Paid
Date
Thu 17th Aug 2023
60196388-3
Type
Office Costs
(Utilities)
Description
SSE Airtricity Gas Larne
Electricity
Amount
£569.91
Paid

15th August 2023 (1)
Date
Tue 15th Aug 2023
60199756-3
Type
Office Costs
(Stationery & printing)
Description
Office Door Name
Amount
£8.79
Paid

14th August 2023 (1)
Date
Mon 14th Aug 2023
60196264-5
Type
Accommodation
(Rent)
Description
Accommodation Rent August
Amount
£1,516.67
Paid

9th August 2023 (1)
Date
Wed 9th Aug 2023
60196112-8
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
New Light Carrickfergus Office
Amount
£75.00
Paid

7th August 2023 (1)
Date
Mon 7th Aug 2023
60196112-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Light tubes
Amount
£33.75
Paid

4th August 2023 (2)
Date
Fri 4th Aug 2023
60196112-13
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 august
Amount
£15.26
Paid
Date
Fri 4th Aug 2023
60196388-1
Type
Office Costs
(Stationery & printing)
Description
Makro C and C - sundries
Amount
£156.10
Paid

3rd August 2023 (1)
Date
Thu 3rd Aug 2023
60196264-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic August
Internet
Amount
£50.00
Paid

1st August 2023 (5)
Date
Tue 1st Aug 2023
60196264-4
Type
Accommodation
(Council tax)
Description
Council Tax august
Amount
£121.00
Paid
Date
Tue 1st Aug 2023
60196112-4
Type
Office Costs
(Equipment - hire)
Description
Quarterly hire of photocopier
Printer, photocopier & scanner
Amount
£136.80
Paid
Date
Tue 1st Aug 2023
60196264-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Carrickfergus Broadband
Internet
Amount
£221.51
Paid
Date
Tue 1st Aug 2023
60196112-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Heating thermostat and lighting replaced
Amount
£120.00
Paid
Date
Tue 1st Aug 2023
60196112-2
Type
Office Costs
(Rent)
Description
Carrick rent august
Amount
£200.00
Paid

28th July 2023 (2)
Date
Fri 28th Jul 2023
60196112-9
Type
Office Costs
(Cleaning services)
Description
Windows cleaned July
Amount
£7.50
Paid
Date
Fri 28th Jul 2023
60196112-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Yearly fire alarm checks
Amount
£60.00
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
60196112-5
Type
Office Costs
(Utilities)
Description
Electricity (shared building)
Electricity
Amount
£95.14
Paid

14th July 2023 (1)
Date
Fri 14th Jul 2023
60192428-4
Type
Accommodation
(Rent)
Description
Accommodation Rent
Amount
£1,516.67
Paid

7th July 2023 (3)
Date
Fri 7th Jul 2023
60192428-3
Type
Office Costs
(Stationery & printing)
Description
Toners for printers - larne
Amount
£309.80
Paid
Date
Fri 7th Jul 2023
60192428-2
Type
Office Costs
(Stationery & printing)
Description
Tonrs for Printers - [***]
Amount
£257.43
Paid
Date
Fri 7th Jul 2023
60192428-1
Type
Office Costs
(Stationery & printing)
Description
Toners for Printers - [***]
Amount
£399.99
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
60196112-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 July
Amount
£14.73
Paid

3rd July 2023 (2)
Date
Mon 3rd Jul 2023
60196264-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic July
Internet
Amount
£50.00
Paid
Date
Mon 3rd Jul 2023
60192428-5
Type
Office Costs
(Rent)
Description
Larne Office Rent
Amount
£2,450.00
Paid

1st July 2023 (2)
Date
Sat 1st Jul 2023
60196264-3
Type
Accommodation
(Council tax)
Description
Council Tax July
Amount
£121.00
Paid
Date
Sat 1st Jul 2023
60196112-3
Type
Office Costs
(Rent)
Description
Carrick Rent July
Amount
£200.00
Paid

29th June 2023 (2)
Date
Thu 29th Jun 2023
60196112-10
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fluorescent light starters
Amount
£9.25
Paid
Date
Thu 29th Jun 2023
60196112-11
Type
Office Costs
(Stationery & printing)
Description
Mop Heads
Amount
£12.99
Paid

28th June 2023 (2)
Date
Wed 28th Jun 2023
60188476-5
Type
Office Costs
(Cleaning services)
Description
Windows June
Amount
£7.50
Paid
Date
Wed 28th Jun 2023
60188476-6
Type
Office Costs
(Utilities)
Description
Power NI Electricity Larne
Electricity
Amount
£197.45
Paid

22nd June 2023 (1)
Date
Thu 22nd Jun 2023
60188476-4
Type
Office Costs
(Stationery & printing)
Description
Amazon toners Carrickfergus
Amount
£330.67
Paid

20th June 2023 (1)
Date
Tue 20th Jun 2023
60188591-1
Type
Office Costs
(Utilities)
Description
Northern Ireland Water Larne Office
Water
Amount
£42.43
Paid

17th June 2023 (1)
Date
Sat 17th Jun 2023
60188476-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic broadband
Internet
Amount
£50.00
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
60188476-3
Type
Accommodation
(Utilities)
Description
Thames Water
Water
Amount
£50.50
Paid

14th June 2023 (2)
Date
Wed 14th Jun 2023
60186647-2
Type
Accommodation
(Rent)
Description
Accommodation Rent, June
Amount
£1,516.67
Paid
Date
Wed 14th Jun 2023
60188591-2
Type
Office Costs
(Stationery & printing)
Description
Toner SW
Amount
£57.34
Paid

7th June 2023 (2)
Date
Wed 7th Jun 2023
60185425-6
Type
Office Costs
(Cleaning services)
Description
Windows cleaning May
Amount
£7.50
Paid
Date
Wed 7th Jun 2023
60185425-5
Type
Office Costs
(Utilities)
Description
SSE Airtricity Gas Larne constituency office
Gas
Amount
£340.35
Paid

5th June 2023 (1)
Date
Mon 5th Jun 2023
60188476-2
Type
Accommodation
(Utilities)
Description
Communal energy
Dual Fuel
Amount
£64.54
Paid

4th June 2023 (1)
Date
Sun 4th Jun 2023
60186647-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Mobile June
Amount
£14.84
Paid

1st June 2023 (2)
Date
Thu 1st Jun 2023
60185425-7
Type
Accommodation
(Council tax)
Description
Council Tax June
Amount
£121.00
Paid
Date
Thu 1st Jun 2023
60188476-7
Type
Office Costs
(Rent)
Description
Carrickfergus Rent June
Amount
£200.00
Paid

25th May 2023 (2)
Date
Thu 25th May 2023
60185425-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Telephone Larne Office
Landline
Amount
£236.70
Paid
Date
Thu 25th May 2023
60185425-12
Type
Office Costs
(Utilities)
Description
Carrickfergus Water Charges
Water
Amount
£128.44
Paid

18th May 2023 (2)
Date
Thu 18th May 2023
60183569-2
Type
Office Costs
(Insurance - contents)
Description
NFU Mutual Larne Office Contents insurance
Amount
£256.90
Paid
Date
Thu 18th May 2023
60183569-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Council Blue Bin Collections
Amount
£36.34
Paid

17th May 2023 (1)
Date
Wed 17th May 2023
60183569-9
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic broadband
Internet
Amount
£50.00
Paid

15th May 2023 (3)
Date
Mon 15th May 2023
60183569-11
Type
Accommodation
(Rent)
Description
Accommodation Rent May
Amount
£1,516.67
Paid
Date
Mon 15th May 2023
60183569-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Broadband Carrick Office
Internet
Amount
£230.81
Paid
Date
Mon 15th May 2023
60185425-11
Type
Office Costs
(Stationery & printing)
Description
Amazon - ergonomic mouse
Amount
£19.99
Paid

10th May 2023 (2)
Date
Wed 10th May 2023
70005778-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
[***] [***] [***] Claim line 60154692 is a duplicate of 60150331-2.
Internet
Amount
Repaid
Repaid : £35.00
Date
Wed 10th May 2023
70005779-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] [***] [***] Claim line 60171717 is a duplicate of 60171717, line 6.
Amount
Repaid
Repaid : £13.08

4th May 2023 (2)
Date
Thu 4th May 2023
60183569-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Telephone Carrick Office
Landline
Amount
£244.58
Paid
Date
Thu 4th May 2023
60186647-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Mobile May
Amount
£14.84
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
60183569-8
Type
Accommodation
(Council tax)
Description
Accommodation Council Tax
Amount
£121.00
Paid

1st May 2023 (1)
Date
Mon 1st May 2023
60183569-5
Type
Office Costs
(Rent)
Description
Carrickfergus Office Rent
Amount
£200.00
Paid

27th April 2023 (1)
Date
Thu 27th Apr 2023
60183569-3
Type
Office Costs
(Business rates)
Description
Business Rates, Carrickfergus Office
Amount
£341.39
Paid

26th April 2023 (1)
Date
Wed 26th Apr 2023
60179649-3
Type
Office Costs
(Cleaning services)
Description
Windows cleaned
Amount
£7.50
Paid

25th April 2023 (2)
Date
Tue 25th Apr 2023
60179649-2
Type
Office Costs
(Utilities)
Description
Carrickfergus office electricity
Electricity
Amount
£271.81
Paid
Date
Tue 25th Apr 2023
60179649-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential wste disposal
Amount
£53.82
Paid

17th April 2023 (1)
Date
Mon 17th Apr 2023
60179649-10
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£50.00
Paid

16th April 2023 (1)
Date
Sun 16th Apr 2023
60185425-3
Type
Office Costs
(Stationery & printing)
Description
Bathroom Sundries
Amount
£21.00
Paid

14th April 2023 (2)
Date
Fri 14th Apr 2023
60178732-2
Type
Accommodation
(Rent)
Description
London Accommodation Rent
Amount
£1,516.67
Paid
Date
Fri 14th Apr 2023
60179649-6
Type
Office Costs
(Utilities)
Description
Power NI electricity
Electricity
Amount
£124.31
Paid

11th April 2023 (1)
Date
Tue 11th Apr 2023
60185425-4
Type
Office Costs
(Hospitality)
Description
Coffee for hospitality
Amount
£10.98
Paid

6th April 2023 (2)
Date
Thu 6th Apr 2023
60178732-6
Type
Office Costs
(Business rates)
Description
Business Rates for Larne constituency office
Amount
£1,629.33
Paid
Date
Thu 6th Apr 2023
60178732-1
Type
Office Costs
(Software & applications)
Description
Caseworker Annual hosting
Amount
£690.00
Paid

4th April 2023 (5)
Date
Tue 4th Apr 2023
60178732-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual Fire protection
Amount
£277.26
Paid
Date
Tue 4th Apr 2023
60179649-8
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Call out to repair fire alarm
Amount
£81.78
Paid
Date
Tue 4th Apr 2023
60185425-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 mobile telephone
Amount
£15.26
Paid
Date
Tue 4th Apr 2023
60178732-4
Type
Office Costs
(Rent)
Description
Quarterly rent for Larne office
Amount
£2,450.00
Paid
Date
Tue 4th Apr 2023
60179649-9
Type
Office Costs
(Stationery & printing)
Description
Photocopy prints
Amount
£66.58
Paid

3rd April 2023 (2)
Date
Mon 3rd Apr 2023
60183569-4
Type
Accommodation
(Council tax)
Description
Tower Hamlets Council Tax
Amount
£118.28
Paid
Date
Mon 3rd Apr 2023
60185425-9
Type
Office Costs
(Rent)
Description
Carrickfergus office Rent April
Amount
£200.00
Paid

1st April 2023 (1)
Date
Sat 1st Apr 2023
60179649-5
Type
Office Costs
(Equipment - hire)
Description
Hire of photocopier quarterly
Printer, photocopier & scanner
Amount
£136.80
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
60175025-1
Type
Accommodation
(Utilities)
Description
Communal Energy heat and hot water
Dual Fuel
Amount
£52.45
Paid

28th March 2023 (3)
Date
Tue 28th Mar 2023
60174567-10
Type
Office Costs
(Cleaning services)
Description
Clean Windows March
Amount
£7.50
Paid
Date
Tue 28th Mar 2023
60174567-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Unblock Sewer
Amount
£54.00
Paid
Date
Tue 28th Mar 2023
60174567-3
Type
Office Costs
(Stationery & printing)
Description
Holiday Planner
Amount
£5.98
Paid

24th March 2023 (2)
Date
Fri 24th Mar 2023
60174567-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Phone Larne
Landline
Amount
£183.84
Paid
Date
Fri 24th Mar 2023
60174567-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Council Bulky lift
Amount
£13.00
Paid

21st March 2023 (1)
Date
Tue 21st Mar 2023
60174567-2
Type
Office Costs
(Equipment - purchase)
Description
Amazon - vacuum
Sundries
Amount
£49.50
Paid

17th March 2023 (1)
Date
Fri 17th Mar 2023
60174458-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic broadband
Internet
Amount
£50.00
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
60174458-3
Type
Accommodation
(Rent)
Description
Accommodation Rent March
Amount
£1,516.67
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
60174567-5
Type
Office Costs
(Utilities)
Description
Gas Larne Office
Gas
Amount
£733.44
Paid

4th March 2023 (1)
Date
Sat 4th Mar 2023
60174567-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 March
Amount
£13.09
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60174458-2
Type
Accommodation
(Council tax)
Description
Council Tax March
Amount
£116.00
Paid

27th February 2023 (2)
Date
Mon 27th Feb 2023
60171717-4
Type
Office Costs
(Rent)
Description
Carrickfergus Office Rent March
Amount
£200.00
Paid
Date
Mon 27th Feb 2023
60174567-9
Type
Office Costs
(Cleaning services)
Description
Clean Windows February
Amount
£7.50
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
60168881-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic Broadband
Internet
Amount
£50.00
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
60171717-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Carrickfergus office broadband
Internet
Amount
£193.61
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
60168881-5
Type
Accommodation
(Rent)
Description
Accommodation Rent
Amount
£1,516.67
Paid

4th February 2023 (2)
Date
Sat 4th Feb 2023
60171717-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 February
Amount
£13.08
Paid
Date
Sat 4th Feb 2023
60171717-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 February
Amount
£13.08
Paid

3rd February 2023 (1)
Date
Fri 3rd Feb 2023
60171717-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Carrickfergus office Landline
Landline
Amount
£213.73
Paid

1st February 2023 (1)
Date
Wed 1st Feb 2023
60168881-4
Type
Accommodation
(Council tax)
Description
Accommodation council tax
Amount
£116.00
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60168881-2
Type
Office Costs
(Equipment - purchase)
Description
Curry´s laptop
Computer, laptop, PC, tablet & accessories
Amount
£528.00
Paid

29th January 2023 (1)
Date
Sun 29th Jan 2023
60163493-5
Type
Office Costs
(Cleaning services)
Description
Windows Cleaned December
Amount
£7.50
Paid

26th January 2023 (5)
Date
Thu 26th Jan 2023
60168881-1
Type
Accommodation
(Utilities)
Description
Communal energy Partners
Dual Fuel
Amount
£34.38
Paid
Date
Thu 26th Jan 2023
60171717-2
Type
Office Costs
(Cleaning services)
Description
Cleaning sundries
Amount
£38.73
Paid
Date
Thu 26th Jan 2023
60171717-3
Type
Office Costs
(Rent)
Description
Carrickfergus Office Rent February
Amount
£200.00
Paid
Date
Thu 26th Jan 2023
60171717-5
Type
Office Costs
(Utilities)
Description
Office Rent Carrickfergus - Shared building
Electricity
Amount
£174.41
Paid
Date
Thu 26th Jan 2023
60174567-8
Type
Office Costs
(Cleaning services)
Description
Clean Windows January
Amount
£7.50
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60171717-1
Type
Office Costs
(Stationery & printing)
Description
White copy paper
Amount
£309.11
Paid

19th January 2023 (1)
Date
Thu 19th Jan 2023
60163945-4
Type
Office Costs
(Stationery & printing)
Description
Amazon hand towels
Amount
£59.90
Paid

17th January 2023 (4)
Date
Tue 17th Jan 2023
60163716-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband, accommodation
Internet
Amount
£49.51
Paid
Date
Tue 17th Jan 2023
60163945-2
Type
Office Costs
(Equipment - purchase)
Description
laser printer
Printer, photocopier & scanner
Amount
£459.99
Paid
Date
Tue 17th Jan 2023
60163945-5
Type
Office Costs
(Equipment - purchase)
Description
Amazon - electric heater
Other office equipment
Amount
£28.98
Paid
Date
Tue 17th Jan 2023
60163716-4
Type
Office Costs
(Stationery & printing)
Description
Cartridge Toners
Amount
£349.90
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
60163386-1
Type
Accommodation
(Rent)
Description
Accommodation rent January
Amount
£1,516.67
Paid

11th January 2023 (1)
Date
Wed 11th Jan 2023
60163493-1
Type
Office Costs
(Utilities)
Description
SSE Airtricity Gas Bill Larne Office
Gas
Amount
£382.82
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
60163716-1
Type
Accommodation
(Utilities)
Description
Thames Water
Water
Amount
£47.40
Paid

4th January 2023 (1)
Date
Wed 4th Jan 2023
60163945-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 January
Amount
£13.08
Paid

3rd January 2023 (5)
Date
Tue 3rd Jan 2023
60163716-3
Type
Accommodation
(Council tax)
Description
Council Tax Accommodation
Amount
£116.00
Paid
Date
Tue 3rd Jan 2023
60163945-1
Type
Office Costs
(Equipment - hire)
Description
Hire of photocopier
Printer, photocopier & scanner
Amount
£136.80
Paid
Date
Tue 3rd Jan 2023
60163493-6
Type
Office Costs
(Rent)
Description
Carrickfergus Office Rent january
Amount
£200.00
Paid
Date
Tue 3rd Jan 2023
60163493-3
Type
Office Costs
(Stationery & printing)
Description
PCR printing
Amount
£82.61
Paid
Date
Tue 3rd Jan 2023
60163493-7
Type
Office Costs
(Utilities)
Description
Power Ni Electricity Larne Office
Electricity
Amount
£239.87
Paid

2nd January 2023 (2)
Date
Mon 2nd Jan 2023
60163493-2
Type
Office Costs
(Insurance - contents)
Description
Grenke insurance for photocopier
Amount
£106.80
Paid
Date
Mon 2nd Jan 2023
60163386-2
Type
Office Costs
(Rent)
Description
Rent for Larne constituency office
Amount
£2,450.00
Paid

30th December 2022 (1)
Date
Fri 30th Dec 2022
60163493-4
Type
Office Costs
(TV licence)
Description
TV Licence Larne Office
Amount
£159.00
Paid

14th December 2022 (1)
Date
Wed 14th Dec 2022
60159119-4
Type
Accommodation
(Rent)
Description
Accommodation Rent London
Amount
£1,516.67
Paid

12th December 2022 (1)
Date
Mon 12th Dec 2022
60163945-6
Type
Accommodation
(Utilities)
Description
Communal Energy heat and hot water
Other fuel
Amount
£49.89
Paid

3rd December 2022 (1)
Date
Sat 3rd Dec 2022
60159119-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic Broadband December
Internet
Amount
£35.00
Paid

1st December 2022 (4)
Date
Thu 1st Dec 2022
60157680-10
Type
Accommodation
(Council tax)
Description
Council Tax December
Amount
£116.00
Paid
Date
Thu 1st Dec 2022
60157680-8
Type
Office Costs
(Cleaning services)
Description
Windows cleaned November
Amount
£7.50
Paid
Date
Thu 1st Dec 2022
60157680-4
Type
Office Costs
(Rent)
Description
Monthly rent Carrickfergus Office
Amount
£200.00
Paid
Date
Thu 1st Dec 2022
60157680-7
Type
Office Costs
(Utilities)
Description
Water - Larne Office
Water
Amount
£39.30
Paid

30th November 2022 (1)
Date
Wed 30th Nov 2022
60157680-1
Type
Office Costs
(TV licence)
Description
TV Licence Carrickfergus Office
Amount
£159.00
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
60157680-5
Type
Office Costs
(Stationery & printing)
Description
PCR Printing
Amount
£73.48
Paid

23rd November 2022 (1)
Date
Wed 23rd Nov 2022
60157680-6
Type
Office Costs
(Stationery & printing)
Description
Cartridge People - toners
Amount
£614.40
Paid

18th November 2022 (1)
Date
Fri 18th Nov 2022
60157680-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Landline Larne
Landline
Amount
£189.69
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
60154490-1
Type
Accommodation
(Rent)
Description
Accommodation rent November
Amount
£1,516.67
Paid

4th November 2022 (1)
Date
Fri 4th Nov 2022
60154692-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 November
Amount
£12.69
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
60154692-5
Type
Office Costs
(Utilities)
Description
Carrickfergus office electricity
Electricity
Amount
£97.89
Paid

1st November 2022 (3)
Date
Tue 1st Nov 2022
60154692-3
Type
Accommodation
(Council tax)
Description
Council Tax November
Amount
£116.00
Paid
Date
Tue 1st Nov 2022
60154692-4
Type
Office Costs
(Rent)
Description
Carrickfergus office November Rent
Amount
£200.00
Paid
Date
Tue 1st Nov 2022
60157680-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Broadband Carrickfergus Office
Internet
Amount
£193.61
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
60154692-6
Type
Office Costs
(Cleaning services)
Description
Windows cleaning October
Amount
£7.50
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
60157680-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT telephone Carrickfergus Office
Landline
Amount
£213.73
Paid

17th October 2022 (2)
Date
Mon 17th Oct 2022
60154692-7
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic Broadband October
Internet
Amount
£35.00
Paid
Date
Mon 17th Oct 2022
60150331-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Accommodation Internet
Internet
Amount
£35.00
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
60150331-5
Type
Accommodation
(Rent)
Description
Accommodation Rent
Amount
£1,516.67
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60150384-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Council Bin collections
Amount
£38.54
Paid

12th October 2022 (3)
Date
Wed 12th Oct 2022
60150331-3
Type
Accommodation
(Utilities)
Description
London accommodation electricity
Electricity
Amount
£7.69
Paid
Date
Wed 12th Oct 2022
60150384-2
Type
Office Costs
(Cleaning services)
Description
Windows cleaned September
Amount
£7.50
Paid
Date
Wed 12th Oct 2022
60150384-1
Type
Office Costs
(Utilities)
Description
Power Ni Electricity Larne Office
Electricity
Amount
£265.54
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
60150384-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste
Amount
£124.20
Paid

7th October 2022 (1)
Date
Fri 7th Oct 2022
60150331-4
Type
Accommodation
(Utilities)
Description
Communal Energy
Dual Fuel
Amount
£46.96
Paid

5th October 2022 (1)
Date
Wed 5th Oct 2022
60148027-7
Type
Office Costs
(Utilities)
Description
Airtricity gas Larne Office
Gas
Amount
£152.10
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
60154692-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 October
Amount
£12.69
Paid

3rd October 2022 (4)
Date
Mon 3rd Oct 2022
60150331-6
Type
Accommodation
(Council tax)
Description
Council tax October
Amount
£116.00
Paid
Date
Mon 3rd Oct 2022
60147720-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Allowance for new phone used for work
Amount
£500.00
Paid
Date
Mon 3rd Oct 2022
60147734-2
Type
Office Costs
(Rent)
Description
Carrickfergus Office rent October
Amount
£200.00
Paid
Date
Mon 3rd Oct 2022
60147734-3
Type
Office Costs
(Rent)
Description
Larne Office Rent October - December
Amount
£2,450.00
Paid

1st October 2022 (1)
Date
Sat 1st Oct 2022
60148027-6
Type
Office Costs
(Equipment - hire)
Description
Grenke photocopy hire
Printer, photocopier & scanner
Amount
£136.80
Paid

20th September 2022 (1)
Date
Tue 20th Sep 2022
60148027-5
Type
Office Costs
(Stationery & printing)
Description
Banner - copy paper
Amount
£108.00
Paid

17th September 2022 (1)
Date
Sat 17th Sep 2022
60146790-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Accommodation internet
Internet
Amount
£35.00
Paid

14th September 2022 (1)
Date
Wed 14th Sep 2022
60146790-1
Type
Accommodation
(Rent)
Description
Accommodation rent for September
Amount
£1,516.67
Paid

1st September 2022 (2)
Date
Thu 1st Sep 2022
60146790-2
Type
Accommodation
(Council tax)
Description
Council tax September
Amount
£116.00
Paid
Date
Thu 1st Sep 2022
60147734-1
Type
Office Costs
(Rent)
Description
Carrickfergus office rent September
Amount
£200.00
Paid

31st August 2022 (1)
Date
Wed 31st Aug 2022
60148027-3
Type
Office Costs
(Cleaning services)
Description
Windows cleaned August
Amount
£7.50
Paid

23rd August 2022 (1)
Date
Tue 23rd Aug 2022
60148027-4
Type
Office Costs
(Stationery & printing)
Description
Amazon - printer ink
Amount
£34.88
Paid

17th August 2022 (1)
Date
Wed 17th Aug 2022
60148027-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire Alarm Service
Amount
£65.37
Paid

15th August 2022 (1)
Date
Mon 15th Aug 2022
60150331-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Broadband Carrickfergus Office
Internet
Amount
£193.61
Paid

14th August 2022 (1)
Date
Sun 14th Aug 2022
60142043-1
Type
Accommodation
(Rent)
Description
Accommodation Rent august
Amount
£1,516.67
Paid

13th August 2022 (1)
Date
Sat 13th Aug 2022
60148027-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT telephone charges Larne Office
Landline
Amount
£223.34
Paid

4th August 2022 (2)
Date
Thu 4th Aug 2022
60141128-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 August 2/3 cost
Amount
£14.17
Paid
Date
Thu 4th Aug 2022
60141128-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 July 2/3 cost
Amount
£12.65
Paid

3rd August 2022 (7)
Date
Wed 3rd Aug 2022
60142043-4
Type
Accommodation
(Utilities)
Description
SSe Electricity
Electricity
Amount
£89.68
Paid
Date
Wed 3rd Aug 2022
60142043-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic broadband
Internet
Amount
£35.00
Paid
Date
Wed 3rd Aug 2022
60142043-5
Type
Accommodation
(Utilities)
Description
Heat and Hot water
Other fuel
Amount
£14.65
Paid
Date
Wed 3rd Aug 2022
60141128-5
Type
Office Costs
(Stationery & printing)
Description
Printing Costs
Amount
£99.01
Paid
Date
Wed 3rd Aug 2022
60141128-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Telephone Carrickfergus Office
Landline
Amount
£213.73
Paid
Date
Wed 3rd Aug 2022
60141128-1
Type
Office Costs
(Utilities)
Description
Carrickfergus Constituency Office Electricity
Electricity
Amount
£158.00
Paid
Date
Wed 3rd Aug 2022
60141128-6
Type
Office Costs
(Cleaning services)
Description
Monthly Window cleaning
Amount
£7.50
Paid

1st August 2022 (2)
Date
Mon 1st Aug 2022
60142043-2
Type
Accommodation
(Council tax)
Description
Accommodation Council Tax
Amount
£116.00
Paid
Date
Mon 1st Aug 2022
60141128-4
Type
Office Costs
(Rent)
Description
Rent Carrickfergus Constituency Office
Amount
£200.00
Paid

22nd July 2022 (1)
Date
Fri 22nd Jul 2022
60135354-5
Type
Office Costs
(Stationery & printing)
Description
Alcohol wipes
Amount
£6.55
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
60137679-4
Type
Accommodation
(Rent)
Description
Accommodation rent July
Amount
£1,516.67
Paid

8th July 2022 (2)
Date
Fri 8th Jul 2022
60137679-3
Type
Accommodation
(Utilities)
Description
SSE Electricity
Electricity
Amount
£71.97
Paid
Date
Fri 8th Jul 2022
60137679-2
Type
Accommodation
(Utilities)
Description
Thames Water
Water
Amount
£49.71
Paid

3rd July 2022 (1)
Date
Sun 3rd Jul 2022
60136602-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic July
Internet
Amount
£35.00
Paid

1st July 2022 (4)
Date
Fri 1st Jul 2022
60135354-3
Type
Accommodation
(Council tax)
Description
Council Tax July
Amount
£116.00
Paid
Date
Fri 1st Jul 2022
60135354-7
Type
Office Costs
(Rent)
Description
Rent Carrickfergus Office
Amount
£200.00
Paid
Date
Fri 1st Jul 2022
60135354-1
Type
Office Costs
(Equipment - hire)
Description
Hire of photocopier quarterly
Printer, photocopier & scanner
Amount
£136.80
Paid
Date
Fri 1st Jul 2022
60135354-6
Type
Office Costs
(Rent)
Description
Rent Larne office
Amount
£2,450.00
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60135354-2
Type
Office Costs
(Utilities)
Description
Power NI Larne office electricity
Electricity
Amount
£210.15
Paid

29th June 2022 (1)
Date
Wed 29th Jun 2022
60135354-9
Type
Office Costs
(Cleaning services)
Description
Clean windows Larne Office June
Amount
£7.50
Paid

22nd June 2022 (2)
Date
Wed 22nd Jun 2022
60134365-1
Type
Office Costs
(Utilities)
Description
Constituency office water bill
Water
Amount
£38.63
Paid
Date
Wed 22nd Jun 2022
60134365-2
Type
Office Costs
(Utilities)
Description
Gas bill larne constituency office
Gas
Amount
£432.51
Paid

20th June 2022 (2)
Date
Mon 20th Jun 2022
60134365-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repairs to screen carrickfergus constituency office
Amount
£50.00
Paid
Date
Mon 20th Jun 2022
60134365-6
Type
Office Costs
(Stationery & printing)
Description
Suspension files
Amount
£112.79
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
60134365-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Accommodation Internet
Internet
Amount
£35.00
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
60133658-2
Type
Accommodation
(Rent)
Description
London accommodation rent June
Amount
£1,516.67
Paid

11th June 2022 (1)
Date
Sat 11th Jun 2022
60134365-8
Type
Office Costs
(Stationery & printing)
Description
Computer table
Amount
£55.99
Paid

10th June 2022 (2)
Date
Fri 10th Jun 2022
60134365-5
Type
Office Costs
(Stationery & printing)
Description
Ear covers for digital transcribe
Amount
£2.91
Paid
Date
Fri 10th Jun 2022
60134365-7
Type
Office Costs
(Stationery & printing)
Description
Foot pedal for digital transcribe
Amount
£67.42
Paid

1st June 2022 (2)
Date
Wed 1st Jun 2022
60133658-3
Type
Accommodation
(Council tax)
Description
Council Tax accommodation June
Amount
£116.00
Paid
Date
Wed 1st Jun 2022
60133658-4
Type
Office Costs
(Rent)
Description
Carrick constituency office Rent June
Amount
£200.00
Paid

27th May 2022 (1)
Date
Fri 27th May 2022
60135354-8
Type
Office Costs
(Cleaning services)
Description
Clean windows Larne Office May
Amount
£7.50
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60135354-4
Type
Office Costs
(Stationery & printing)
Description
Amazon desk tidy
Amount
£14.98
Paid

25th May 2022 (2)
Date
Wed 25th May 2022
60130509-1
Type
Office Costs
(Insurance - contents)
Description
Contents Insurance for Larne constituency office
Amount
£254.04
Paid
Date
Wed 25th May 2022
60130509-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT telephone Larne constituency office
Landline
Amount
£213.39
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
60130813-3
Type
MP Travel
(Air travel)
Description
BA Flight [***] from London City to Belfast City
London-constituency MP & Staff
From: London City Airport
To: George Best Belfast City Airport
Amount
£56.89
Paid

16th May 2022 (2)
Date
Mon 16th May 2022
60130813-2
Type
MP Travel
(Air travel)
Description
BA Flight [***] from London City to Belfast City Flight change
London-constituency MP & Staff
From: George Best Belfast City Airport
To: London Heathrow Airport
Amount
£80.50
Paid
Date
Mon 16th May 2022
60129758-4
Type
Office Costs
(Stationery & printing)
Description
Kettle
Amount
£25.00
Paid

14th May 2022 (1)
Date
Sat 14th May 2022
60129758-1
Type
Accommodation
(Rent)
Description
London Accommodation Rent May
Amount
£1,516.67
Paid

12th May 2022 (2)
Date
Thu 12th May 2022
60128951-3
Type
Office Costs
(Business rates)
Description
Rates for Larne constituency office
Amount
£1,449.54
Paid
Date
Thu 12th May 2022
60128951-2
Type
Office Costs
(Business rates)
Description
Rates for Carrickfergus constituency office
Amount
£303.71
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60130813-1
Type
MP Travel
(Air travel)
Description
BA Flight [***] from London City - Belfast City
London-constituency MP & Staff
From: London City Airport
To: George Best Belfast City Airport
Amount
£758.66
Paid

6th May 2022 (1)
Date
Fri 6th May 2022
60128951-1
Type
MP Travel
(Air travel)
Description
British Airways [***] travel to Westminster
London-constituency MP & Staff
From: George Best Belfast City Airport
To: London City Airport
Amount
£701.77
Paid

5th May 2022 (2)
Date
Thu 5th May 2022
60127963-1
Type
Office Costs
(Software & applications)
Description
Purchase of caseworker.mp
Amount
£900.00
Paid
Date
Thu 5th May 2022
60127963-3
Type
Accommodation
(Utilities)
Description
Heat and Hot Water
Other fuel
Amount
£63.83
Paid

4th May 2022 (4)
Date
Wed 4th May 2022
60127963-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 May
Amount
£13.08
Paid
Date
Wed 4th May 2022
60129758-3
Type
Office Costs
(Stationery & printing)
Description
Yubikey for Caseworker.mp
Amount
£187.96
Paid
Date
Wed 4th May 2022
60127963-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline Carrickfergus office
Landline
Amount
£218.77
Paid
Date
Wed 4th May 2022
60127963-8
Type
Office Costs
(Utilities)
Description
Water Bill 01.04.22 - 31.03.23
Water
Amount
£112.97
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
60127963-9
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Accommodation broadband
Internet
Amount
£35.00
Paid

1st May 2022 (2)
Date
Sun 1st May 2022
60129758-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband Carrickfergus Office
Internet
Amount
£199.10
Paid
Date
Sun 1st May 2022
60127963-7
Type
Accommodation
(Council tax)
Description
Council Tax accommodation
Amount
£116.00
Paid

30th April 2022 (1)
Date
Sat 30th Apr 2022
60127963-4
Type
Office Costs
(Rent)
Description
Monthly Rent Carrickfergus Office
Amount
£200.00
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
60127963-6
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Larne Office
Amount
£7.50
Paid

22nd April 2022 (2)
Date
Fri 22nd Apr 2022
60127102-1
Type
MP Travel
(Air travel)
Description
Travel from WEstminster
London-constituency MP & Staff
From: London City Airport
To: George Best Belfast City Airport
Amount
£420.46
Paid
Date
Fri 22nd Apr 2022
60127102-2
Type
MP Travel
(Other public transport)
Description
Larne to Carnryan to WEstminster
London-constituency MP & Staff
Amount
£71.50
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
60126237-5
Type
Office Costs
(Utilities)
Description
Quarterly Electricity for Carrickfergus office
Electricity
Amount
£363.96
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
60127897-1
Type
MP Travel
(Other public transport)
Description
DOCKLANDS LIGHT RA
London-constituency MP & Staff
Amount
£30.00
Paid

17th April 2022 (1)
Date
Sun 17th Apr 2022
60127102-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet accommodation
Internet
Amount
£35.00
Paid

15th April 2022 (2)
Date
Fri 15th Apr 2022
60126237-1
Type
MP Travel
(Air travel)
Description
British Airways [***] travel to Westminster
London-constituency MP & Staff
From: George Best Belfast City Airport
To: London City Airport
Amount
£783.33
Paid
Date
Fri 15th Apr 2022
60126237-4
Type
Accommodation
(Rent)
Description
Accommodation rent April
Amount
£1,516.67
Paid

1st April 2022 (3)
Date
Fri 1st Apr 2022
60127063-1
Type
Office Costs
(Rent)
Description
Larne office rent 116 Main Street
Amount
£2,450.00
Paid
Date
Fri 1st Apr 2022
60126237-2
Type
Accommodation
(Council tax)
Description
London accommodation council tax
Amount
£117.32
Paid
Date
Fri 1st Apr 2022
60127102-3
Type
Office Costs
(Rent)
Description
Carrick office rent April
Amount
£200.00
Paid

31st March 2022 (2)
Date
Thu 31st Mar 2022
60123299-2
Type
Office Costs
(Utilities)
Description
Power NI electricity
Electricity
Amount
£199.76
Paid
Date
Thu 31st Mar 2022
60126237-3
Type
Office Costs
(Equipment - hire)
Description
Quarterly photocopier hire from Grenke
Printer, photocopier & scanner
Amount
£136.80
Paid

29th March 2022 (1)
Date
Tue 29th Mar 2022
60127102-4
Type
Office Costs
(Cleaning services)
Description
Windows March Larne Office
Amount
£7.50
Paid

28th March 2022 (3)
Date
Mon 28th Mar 2022
60123352-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 28th Mar 2022
60123293-3
Type
MP Travel
(Other public transport)
Description
Stena Line Westminster to Larne
London-constituency MP & Staff
Amount
£61.50
Paid
Date
Mon 28th Mar 2022
60123348-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 24 miles
Amount
£10.80
Paid

27th March 2022 (1)
Date
Sun 27th Mar 2022
60123293-4
Type
MP Travel
(Air travel)
Description
Travel to Westminster
London-constituency MP & Staff
From: George Best Belfast City Airport
To: London City Airport
Amount
£406.20
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60123299-1
Type
Office Costs
(Cleaning services)
Description
Sanitising office
Amount
£125.00
Paid

24th March 2022 (4)
Date
Thu 24th Mar 2022
60123348-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 24 miles
Amount
£10.80
Paid
Date
Thu 24th Mar 2022
60123343-4
Type
Office Costs
(Cleaning services)
Description
Disinfection wipes
Amount
£11.77
Paid
Date
Thu 24th Mar 2022
60123343-3
Type
Office Costs
(Cleaning services)
Description
Disinfection wipes for office
Amount
£33.98
Paid
Date
Thu 24th Mar 2022
60123352-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

18th March 2022 (1)
Date
Fri 18th Mar 2022
60123348-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.70
Paid

16th March 2022 (1)
Date
Wed 16th Mar 2022
60123348-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 24 miles
Amount
£10.80
Paid

15th March 2022 (1)
Date
Tue 15th Mar 2022
60123343-1
Type
Office Costs
(Utilities)
Description
Electricity Carrickfergus Office
Electricity
Amount
£231.40
Paid

14th March 2022 (3)
Date
Mon 14th Mar 2022
60123293-2
Type
Accommodation
(Rent)
Description
Accommodation Rent
Amount
£1,516.67
Paid
Date
Mon 14th Mar 2022
60123352-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 14th Mar 2022
60123348-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 24 miles
Amount
£10.80
Paid

11th March 2022 (1)
Date
Fri 11th Mar 2022
60123352-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

10th March 2022 (2)
Date
Thu 10th Mar 2022
60123348-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 24 miles
Amount
£10.80
Paid
Date
Thu 10th Mar 2022
60123343-2
Type
Office Costs
(Stationery & printing)
Description
Printing
Amount
£52.44
Paid

7th March 2022 (2)
Date
Mon 7th Mar 2022
60123352-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 7th Mar 2022
60123348-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 24 miles
Amount
£10.80
Paid

4th March 2022 (1)
Date
Fri 4th Mar 2022
60123348-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

3rd March 2022 (1)
Date
Thu 3rd Mar 2022
60123352-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

2nd March 2022 (1)
Date
Wed 2nd Mar 2022
60123532-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid

1st March 2022 (2)
Date
Tue 1st Mar 2022
60123352-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 1st Mar 2022
60123293-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£132.00
Paid

14th January 2022 (1)
Date
Fri 14th Jan 2022
60112810-1
Type
Accommodation
(Rent)
Description
Accommodation Rent January
Amount
£1,516.67
Paid

13th January 2022 (2)
Date
Thu 13th Jan 2022
60112384-3
Type
Accommodation
(Utilities)
Description
Communal energy Final bill
Other fuel
Amount
£12.78
Paid
Date
Thu 13th Jan 2022
60112384-2
Type
Office Costs
(Utilities)
Description
Power Ni Electriity Larne Office
Electricity
Amount
£224.61
Paid

11th January 2022 (1)
Date
Tue 11th Jan 2022
60112058-2
Type
Accommodation
(Utilities)
Description
E.on Accommodation Electricity
Electricity
Amount
£38.37
Paid

10th January 2022 (2)
Date
Mon 10th Jan 2022
60112384-1
Type
Accommodation
(Moving Fees)
Description
Moving costs for accommodation
Agency fees
Amount
£340.00
Paid
Date
Mon 10th Jan 2022
60112058-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredbank confidential waste
Amount
£62.10
Paid

6th January 2022 (2)
Date
Thu 6th Jan 2022
60112810-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Final hyperoptic for accommodation
Internet
Amount
£5.09
Paid
Date
Thu 6th Jan 2022
60112058-3
Type
Office Costs
(Stationery & printing)
Description
Kettle larne Office
Amount
£32.99
Paid

5th January 2022 (1)
Date
Wed 5th Jan 2022
60111316-4
Type
Staffing
(Bought-in services)
Description
Apple recruitment admin [***]
Administrative services
Amount
£592.01
Paid

4th January 2022 (4)
Date
Tue 4th Jan 2022
60112810-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£132.88
Paid
Date
Tue 4th Jan 2022
60111316-1
Type
Office Costs
(Rent)
Description
Rent for Larne Constituency Office
Amount
£2,450.00
Paid
Date
Tue 4th Jan 2022
60112058-4
Type
Office Costs
(TV licence)
Description
TV Licence Larne constituency office
Amount
£159.00
Paid
Date
Tue 4th Jan 2022
60111316-2
Type
Office Costs
(Rent)
Description
Rent for Carrick Constituency Office
Amount
£200.00
Paid

29th December 2021 (1)
Date
Wed 29th Dec 2021
60112058-5
Type
Office Costs
(Cleaning services)
Description
Windows cleaned December
Amount
£7.50
Paid

16th December 2021 (2)
Date
Thu 16th Dec 2021
60112058-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AFE Fire Protection annual check
Amount
£271.86
Paid
Date
Thu 16th Dec 2021
60109386-1
Type
Staffing
(Bought-in services)
Description
Apple [***]
Administrative services
Amount
£592.01
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
60109369-1
Type
Office Costs
(Equipment - hire)
Description
Hire of photocopier
Printer, photocopier & scanner
Amount
£68.40
Paid

10th December 2021 (1)
Date
Fri 10th Dec 2021
60108591-3
Type
Staffing
(Bought-in services)
Description
Temporary admin from Apple Recruitment
Administrative services
Amount
£592.01
Paid

7th December 2021 (1)
Date
Tue 7th Dec 2021
60109386-8
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Photocopier maintenance
Amount
£75.94
Paid

6th December 2021 (3)
Date
Mon 6th Dec 2021
60108591-4
Type
Office Costs
(Equipment - hire)
Description
Hire of Photocopier
Printer, photocopier & scanner
Amount
£136.80
Paid
Date
Mon 6th Dec 2021
60108591-7
Type
Office Costs
(Utilities)
Description
SSE gas NI
Gas
Amount
£183.72
Paid
Date
Mon 6th Dec 2021
60108591-5
Type
Office Costs
(Utilities)
Description
Water bill for Larne constituency office
Water
Amount
£38.87
Paid

3rd December 2021 (2)
Date
Fri 3rd Dec 2021
60109386-3
Type
Accommodation
(Utilities)
Description
Communal Energy partners
Other fuel
Amount
£2.71
Paid
Date
Fri 3rd Dec 2021
60107038-3
Type
Staffing
(Bought-in services)
Description
Temporary secretary from Apple recruitment [***]
Administrative services
Amount
£592.01
Paid

2nd December 2021 (2)
Date
Thu 2nd Dec 2021
60106909-1
Type
Accommodation
(Rent)
Description
London Accommodation Rent December
Amount
£975.00
Paid
Date
Thu 2nd Dec 2021
60107038-2
Type
Staffing
(Bought-in services)
Description
Temporary secretary from Apple recruitment [***]
Administrative services
Amount
£592.01
Paid

1st December 2021 (5)
Date
Wed 1st Dec 2021
60106909-4
Type
Accommodation
(Utilities)
Description
Communal heat and hot water
Other fuel
Amount
£10.47
Paid
Date
Wed 1st Dec 2021
60106909-5
Type
Accommodation
(Utilities)
Description
Accommodation Electricity
Electricity
Amount
£36.97
Paid
Date
Wed 1st Dec 2021
60106909-2
Type
Accommodation
(Council tax)
Description
Council Tax London Accommodation
Amount
£89.00
Paid
Date
Wed 1st Dec 2021
60107038-1
Type
Staffing
(Bought-in services)
Description
Temporary secretary from Apple recruitment [***]
Administrative services
Amount
£592.01
Paid
Date
Wed 1st Dec 2021
60112314-2
Type
Office Costs
(Rent)
Description
Carrick Rent December
Amount
£200.00
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
60109386-2
Type
Office Costs
(Cleaning services)
Description
Larne Office window cleaning November
Amount
£7.50
Paid

29th November 2021 (1)
Date
Mon 29th Nov 2021
60112384-4
Type
Accommodation
(Cleaning services)
Description
[***] [***] [***]
Amount
£177.00
Paid

27th November 2021 (2)
Date
Sat 27th Nov 2021
60109386-6
Type
Office Costs
(Stationery & printing)
Description
Lever Arch Files
Amount
£24.64
Paid
Date
Sat 27th Nov 2021
60109386-5
Type
Office Costs
(Stationery & printing)
Description
File dividers
Amount
£8.43
Paid

26th November 2021 (1)
Date
Fri 26th Nov 2021
60108591-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Larne Office
Landline
Amount
£166.51
Paid

23rd November 2021 (2)
Date
Tue 23rd Nov 2021
60106909-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband london accommodation
Internet
Amount
£17.50
Paid
Date
Tue 23rd Nov 2021
60112758-1
Type
Accommodation
(Rent)
Description
First rent for new London accommodation
Amount
£1,516.67
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
60109386-4
Type
Office Costs
(Stationery & printing)
Description
Alcohol wipes Sanicloth
Amount
£38.97
Paid

19th November 2021 (1)
Date
Fri 19th Nov 2021
60109386-7
Type
Office Costs
(TV licence)
Description
TV Licence Carrickfergus constituency office
Amount
£159.00
Paid

12th November 2021 (1)
Date
Fri 12th Nov 2021
60112314-4
Type
Office Costs
(Utilities)
Description
Carrick Office Electricity
Electricity
Amount
£113.25
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
60112314-5
Type
Accommodation
(Utilities)
Description
Thames Water
Water
Amount
£71.21
Paid

1st November 2021 (3)
Date
Mon 1st Nov 2021
60103176-6
Type
Accommodation
(Council tax)
Description
Tower Hamlets Council Tax
Amount
£89.00
Paid
Date
Mon 1st Nov 2021
60103176-9
Type
Accommodation
(Rent)
Description
Accommodation Rent
Amount
£975.00
Paid
Date
Mon 1st Nov 2021
60103345-9
Type
Office Costs
(Rent)
Description
Carrick Rent November
Amount
£200.00
Paid

29th October 2021 (5)
Date
Fri 29th Oct 2021
60103345-10
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaning October
Amount
£7.50
Paid
Date
Fri 29th Oct 2021
60103176-4
Type
Accommodation
(Utilities)
Description
E.on Electricity
Electricity
Amount
£29.63
Paid
Date
Fri 29th Oct 2021
60103176-2
Type
Accommodation
(Utilities)
Description
Communal Energy Partners
Other fuel
Amount
£8.56
Paid
Date
Fri 29th Oct 2021
60102678-4
Type
Staffing
(Bought-in services)
Description
Admin from Apple Recruitment [***]
Administrative services
Amount
£348.24
Paid
Date
Fri 29th Oct 2021
60102678-5
Type
Staffing
(Bought-in services)
Description
Admin from Apple Recruitment[***]
Administrative services
Amount
£348.24
Paid

23rd October 2021 (1)
Date
Sat 23rd Oct 2021
60103176-8
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic Broadband
Internet
Amount
£17.50
Paid

22nd October 2021 (3)
Date
Fri 22nd Oct 2021
60102678-3
Type
Staffing
(Bought-in services)
Description
Admin from Apple Recruitment [***]
Administrative services
Amount
£348.24
Paid
Date
Fri 22nd Oct 2021
60102624-2
Type
Office Costs
(Rent)
Description
Constituency office rent
Amount
£2,450.00
Paid
Date
Fri 22nd Oct 2021
60102678-2
Type
Staffing
(Bought-in services)
Description
Admin from Apple Recruitment [***]
Administrative services
Amount
£348.24
Paid

20th October 2021 (1)
Date
Wed 20th Oct 2021
60103345-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Phone line Carrick office
Landline
Amount
£217.24
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
60112314-3
Type
Office Costs
(Utilities)
Description
Power Ni Larne Office
Electricity
Amount
£169.62
Paid

7th October 2021 (1)
Date
Thu 7th Oct 2021
60103176-7
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic Broadband
Internet
Amount
£17.50
Paid

4th October 2021 (1)
Date
Mon 4th Oct 2021
60102624-1
Type
Accommodation
(Rent)
Description
Accommodation rent London
Amount
£975.00
Paid

1st October 2021 (2)
Date
Fri 1st Oct 2021
60103176-5
Type
Accommodation
(Council tax)
Description
Tower Hamlets Council Tax
Amount
£89.00
Paid
Date
Fri 1st Oct 2021
60103345-8
Type
Office Costs
(Rent)
Description
Carrick Rent Octobr
Amount
£200.00
Paid

30th September 2021 (3)
Date
Thu 30th Sep 2021
60103345-5
Type
Office Costs
(Cleaning services)
Description
[***] window cleaning
Amount
£7.50
Paid
Date
Thu 30th Sep 2021
60103176-1
Type
Accommodation
(Utilities)
Description
Communal Energy Partners
Other fuel
Amount
£17.23
Paid
Date
Thu 30th Sep 2021
60102678-1
Type
Staffing
(Bought-in services)
Description
Admin from Apple Recruitment[***]
Administrative services
Amount
£348.24
Paid

28th September 2021 (1)
Date
Tue 28th Sep 2021
60103176-3
Type
Accommodation
(Utilities)
Description
E,on Electricity
Electricity
Amount
£42.29
Paid

24th September 2021 (1)
Date
Fri 24th Sep 2021
60103345-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Mid and East Antrim bin collection
Amount
£31.92
Paid

22nd September 2021 (3)
Date
Wed 22nd Sep 2021
60103345-6
Type
Office Costs
(Stationery & printing)
Description
Toners for pringer
Amount
£275.78
Paid
Date
Wed 22nd Sep 2021
60098104-5
Type
Staffing
(Bought-in services)
Description
Apple recruitment temporary administration part-time
Administrative services
Amount
£452.71
Paid
Date
Wed 22nd Sep 2021
60098104-4
Type
Staffing
(Bought-in services)
Description
Apple recruitment temorary administration part-time
Administrative services
Amount
£452.71
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60103345-2
Type
Office Costs
(Stationery & printing)
Description
Computer cable
Amount
£16.00
Paid

19th September 2021 (1)
Date
Sun 19th Sep 2021
60103345-4
Type
Office Costs
(Stationery & printing)
Description
Currys computer cable
Amount
£14.99
Paid

18th September 2021 (1)
Date
Sat 18th Sep 2021
60098299-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 September
Amount
£11.33
Paid

12th September 2021 (1)
Date
Sun 12th Sep 2021
60102827-1
Type
Office Costs
(Utilities)
Description
SSE Airtricity - gas,
Gas
Amount
£61.29
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
60103345-3
Type
Office Costs
(Stationery & printing)
Description
Photocopying
Amount
£11.70
Paid

6th September 2021 (2)
Date
Mon 6th Sep 2021
60096841-3
Type
Accommodation
(Utilities)
Description
Accommodation eectricity
Electricity
Amount
£22.70
Paid
Date
Mon 6th Sep 2021
60096841-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Accommodation Broadband
Internet
Amount
£17.50
Paid

3rd September 2021 (2)
Date
Fri 3rd Sep 2021
60096841-2
Type
Accommodation
(Rent)
Description
Accommodation Rent September
Amount
£975.00
Paid
Date
Fri 3rd Sep 2021
60103345-1
Type
Office Costs
(Stationery & printing)
Description
Amazon - wireless mouse
Amount
£25.98
Paid

1st September 2021 (2)
Date
Wed 1st Sep 2021
60096841-1
Type
Accommodation
(Council tax)
Description
Council Tax London accommodaton
Amount
£89.00
Paid
Date
Wed 1st Sep 2021
60098299-10
Type
Office Costs
(Rent)
Description
Carrickfergus Rent
Amount
£200.00
Paid

27th August 2021 (2)
Date
Fri 27th Aug 2021
60102827-2
Type
Office Costs
(Stationery & printing)
Description
Amazon, External DVD drive
Amount
£23.99
Paid
Date
Fri 27th Aug 2021
60102827-3
Type
Office Costs
(Stationery & printing)
Description
Amazon, Flash Drive
Amount
£19.99
Paid

26th August 2021 (2)
Date
Thu 26th Aug 2021
60098299-3
Type
Office Costs
(Cleaning services)
Description
Cleaning Windows Larne Office
Amount
£7.50
Paid
Date
Thu 26th Aug 2021
60098104-3
Type
Staffing
(Bought-in services)
Description
Apple recruitment temporary administration part-time
Administrative services
Amount
£452.71
Paid

24th August 2021 (1)
Date
Tue 24th Aug 2021
60102827-4
Type
Office Costs
(Stationery & printing)
Description
Amazon, office chair
Amount
£186.99
Paid

19th August 2021 (2)
Date
Thu 19th Aug 2021
60098104-2
Type
Staffing
(Bought-in services)
Description
Apple recruitment temorary administration part-time
Administrative services
Amount
£452.71
Paid
Date
Thu 19th Aug 2021
60098299-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Telephone Larne Office
Landline
Amount
£165.24
Paid

18th August 2021 (2)
Date
Wed 18th Aug 2021
60094123-5
Type
Accommodation
(Utilities)
Description
Electricity charges London Accommodation
Electricity
Amount
£24.64
Paid
Date
Wed 18th Aug 2021
60098299-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 August
Amount
£11.29
Paid

16th August 2021 (1)
Date
Mon 16th Aug 2021
60094163-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Broadband Carrick Office
Landline & internet package
Amount
£177.12
Paid

13th August 2021 (1)
Date
Fri 13th Aug 2021
60094144-4
Type
Staffing
(Bought-in services)
Description
Apple recruitment part-time ecretary
Administrative services
Amount
£452.71
Paid

11th August 2021 (2)
Date
Wed 11th Aug 2021
60094144-3
Type
Staffing
(Bought-in services)
Description
Apple recruitment part-time secretary
Administrative services
Amount
£452.71
Paid
Date
Wed 11th Aug 2021
60098299-8
Type
Office Costs
(Utilities)
Description
Carrick Office Electricity
Electricity
Amount
£119.57
Paid

6th August 2021 (2)
Date
Fri 6th Aug 2021
60094123-1
Type
Accommodation
(Utilities)
Description
Heat and hot water
Other fuel
Amount
£7.13
Paid
Date
Fri 6th Aug 2021
60094123-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic broadband
Internet
Amount
£17.50
Paid

3rd August 2021 (2)
Date
Tue 3rd Aug 2021
60094123-2
Type
Accommodation
(Rent)
Description
Accommodation rent august
Amount
£975.00
Paid
Date
Tue 3rd Aug 2021
60094163-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone carrick office
Landline & internet package
Amount
£156.68
Paid

2nd August 2021 (2)
Date
Mon 2nd Aug 2021
60094123-4
Type
Accommodation
(Council tax)
Description
Council Tax London accommodation
Amount
£89.00
Paid
Date
Mon 2nd Aug 2021
60094163-4
Type
Office Costs
(Rent)
Description
Carrick Office Rent August
Amount
£200.00
Paid

30th July 2021 (1)
Date
Fri 30th Jul 2021
60094144-2
Type
Staffing
(Bought-in services)
Description
Apple recruitment part-time secretary
Administrative services
Amount
£452.71
Paid

29th July 2021 (1)
Date
Thu 29th Jul 2021
60098299-2
Type
Office Costs
(Cleaning services)
Description
Cleaning Windows Larne Office
Amount
£7.50
Paid

28th July 2021 (1)
Date
Wed 28th Jul 2021
60094144-1
Type
Staffing
(Bought-in services)
Description
Apple recruitment part-time secretary
Administrative services
Amount
£452.71
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
60091203-3
Type
Staffing
(Bought-in services)
Description
Temporary secretary from apple recruitment [***]
Administrative services
Amount
£592.01
Paid

18th July 2021 (1)
Date
Sun 18th Jul 2021
60098299-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 July
Amount
£11.53
Paid

7th July 2021 (1)
Date
Wed 7th Jul 2021
60091350-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Accommodation broadband
Internet
Amount
£17.50
Paid

2nd July 2021 (1)
Date
Fri 2nd Jul 2021
60091350-1
Type
Accommodation
(Rent)
Description
Accommodation Rent, July
Amount
£975.00
Paid

1st July 2021 (8)
Date
Thu 1st Jul 2021
60094163-7
Type
Office Costs
(Equipment - hire)
Description
Grenke Photocopier rental
Printer, photocopier & scanner
Amount
£136.80
Paid
Date
Thu 1st Jul 2021
60091350-2
Type
Accommodation
(Council tax)
Description
London Council Tax
Amount
£89.00
Paid
Date
Thu 1st Jul 2021
60091350-4
Type
Accommodation
(Utilities)
Description
Heat and Hot water
Other fuel
Amount
£10.13
Paid
Date
Thu 1st Jul 2021
60091350-5
Type
Accommodation
(Utilities)
Description
Accommodation electricity
Electricity
Amount
£53.86
Paid
Date
Thu 1st Jul 2021
60091178-1
Type
Office Costs
(Rent)
Description
Rent for Larne constituency office
Amount
£2,450.00
Paid
Date
Thu 1st Jul 2021
60094163-2
Type
Office Costs
(Utilities)
Description
Power NI Larne Office
Electricity
Amount
£133.98
Paid
Date
Thu 1st Jul 2021
60091203-2
Type
Staffing
(Bought-in services)
Description
Temporary secretary from apple recruitment [***]
Administrative services
Amount
£452.71
Paid
Date
Thu 1st Jul 2021
60094163-3
Type
Office Costs
(Rent)
Description
Carrick Office Rent July
Amount
£200.00
Paid

30th June 2021 (1)
Date
Wed 30th Jun 2021
60098299-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Windows Larne Office
Amount
£7.50
Paid

24th June 2021 (2)
Date
Thu 24th Jun 2021
60088201-3
Type
Office Costs
(Business rates)
Description
Rates for Larne Constituency Office
Amount
£1,549.61
Paid
Date
Thu 24th Jun 2021
60091203-1
Type
Staffing
(Bought-in services)
Description
Temporary secretary from apple recruitment [***]
Administrative services
Amount
£452.71
Paid

21st June 2021 (1)
Date
Mon 21st Jun 2021
60088201-4
Type
Office Costs
(Utilities)
Description
Gas Bill Larne Office
Gas
Amount
£666.21
Paid

19th June 2021 (1)
Date
Sat 19th Jun 2021
60091203-4
Type
Staffing
(Bought-in services)
Description
Temporary secretary from apple recruitment [***]
Administrative services
Amount
£452.71
Paid

7th June 2021 (1)
Date
Mon 7th Jun 2021
60094163-1
Type
Office Costs
(Stationery & printing)
Description
Amazon Carbon Monoxide detector
Amount
£19.99
Paid

6th June 2021 (1)
Date
Sun 6th Jun 2021
60086610-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic broadband
Internet
Amount
£17.50
Paid

4th June 2021 (4)
Date
Fri 4th Jun 2021
60086941-1
Type
Office Costs
(Business rates)
Description
Annual rates, Carrickfergus constituency office
Amount
£324.68
Paid
Date
Fri 4th Jun 2021
60086369-3
Type
Staffing
(Bought-in services)
Description
Apple recruitment temporary secretary[***]
Administrative services
Amount
£400.48
Paid
Date
Fri 4th Jun 2021
60086941-12
Type
Office Costs
(Stationery & printing)
Description
Printing
Amount
£249.01
Paid
Date
Fri 4th Jun 2021
60086941-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SW Mobile phone 2/3 cost
Amount
£11.86
Paid

3rd June 2021 (1)
Date
Thu 3rd Jun 2021
60086610-4
Type
Accommodation
(Rent)
Description
Monthly rent for London apartment
Amount
£975.00
Paid

1st June 2021 (3)
Date
Tue 1st Jun 2021
60086610-1
Type
Accommodation
(Council tax)
Description
Monthly direct debit for Council Tax
Amount
£89.00
Paid
Date
Tue 1st Jun 2021
60086941-7
Type
Office Costs
(Insurance - contents)
Description
Contents Insurance Larne Office
Amount
£257.29
Paid
Date
Tue 1st Jun 2021
60086941-2
Type
Office Costs
(Rent)
Description
Rent Carrickfergus constituency office
Amount
£200.00
Paid

27th May 2021 (2)
Date
Thu 27th May 2021
60086610-2
Type
Accommodation
(Utilities)
Description
Communal energy, Heat and Hot Water
Other fuel
Amount
£30.90
Paid
Date
Thu 27th May 2021
60086941-11
Type
Office Costs
(Stationery & printing)
Description
Wireless keyboard
Amount
£32.99
Paid

26th May 2021 (1)
Date
Wed 26th May 2021
60086941-3
Type
Office Costs
(Cleaning services)
Description
Larne windows cleaned
Amount
£7.50
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
60086941-13
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repairs to lock
Amount
£60.00
Paid

21st May 2021 (5)
Date
Fri 21st May 2021
60086941-9
Type
Office Costs
(Stationery & printing)
Description
SW Ink cartridges
Amount
£152.95
Paid
Date
Fri 21st May 2021
60086941-15
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repair blocked drain
Amount
£35.00
Paid
Date
Fri 21st May 2021
60086941-14
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
repair blocked drain
Amount
£35.00
Paid
Date
Fri 21st May 2021
60086941-10
Type
Office Costs
(Stationery & printing)
Description
SW ink cartridges
Amount
£39.99
Paid
Date
Fri 21st May 2021
60086369-2
Type
Staffing
(Bought-in services)
Description
Apple recruitment temporary secretary[***]
Administrative services
Amount
£452.71
Paid

20th May 2021 (1)
Date
Thu 20th May 2021
60086941-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT telephone Larne constituency office
Landline
Amount
£168.90
Paid

17th May 2021 (2)
Date
Mon 17th May 2021
60086941-8
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Flourescent tubes replacements
Amount
£15.00
Paid
Date
Mon 17th May 2021
60086369-1
Type
Staffing
(Bought-in services)
Description
Apple recruitment temporary secretary [***]
Administrative services
Amount
£243.77
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
60083902-1
Type
Accommodation
(Council tax)
Description
Accommodation Council Tax
Amount
£89.00
Paid

12th May 2021 (2)
Date
Wed 12th May 2021
60083919-3
Type
Staffing
(Bought-in services)
Description
Temporary secretary from Apple[***]
Administrative services
Amount
£592.01
Paid
Date
Wed 12th May 2021
60083919-2
Type
Staffing
(Bought-in services)
Description
Apple recruitment Increase of hourly rate not previously charged
Administrative services
Amount
£6.89
Paid

10th May 2021 (1)
Date
Mon 10th May 2021
60083897-3
Type
Office Costs
(Utilities)
Description
Electricity Carrick Office - shared building
Electricity
Amount
£426.24
Paid

7th May 2021 (4)
Date
Fri 7th May 2021
60083897-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Quarterly bin collectons
Amount
£16.71
Paid
Date
Fri 7th May 2021
60083897-10
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Service Fire Alarm
Amount
£48.00
Paid
Date
Fri 7th May 2021
60083902-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic internet charges
Internet
Amount
£17.50
Paid
Date
Fri 7th May 2021
60083919-4
Type
Staffing
(Bought-in services)
Description
Temporary secretary from Apple [***]
Administrative services
Amount
£592.01
Paid

4th May 2021 (5)
Date
Tue 4th May 2021
60083897-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Telephone charges Carrick Office
Landline
Amount
£104.04
Paid
Date
Tue 4th May 2021
60083902-2
Type
Accommodation
(Utilities)
Description
E.on Electricity
Electricity
Amount
£16.60
Paid
Date
Tue 4th May 2021
60083902-3
Type
Accommodation
(Utilities)
Description
Thames Water, water and wastewater
Water
Amount
£41.16
Paid
Date
Tue 4th May 2021
60086369-4
Type
Staffing
(Bought-in services)
Description
Apple recruitment temporary secretary [***]
Administrative services
Amount
£452.71
Paid
Date
Tue 4th May 2021
60086941-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SW Mobile phone 2/3 cost
Amount
£11.52
Paid

3rd May 2021 (2)
Date
Mon 3rd May 2021
60083902-5
Type
Accommodation
(Rent)
Description
Accommodation Rent
Amount
£975.00
Paid
Date
Mon 3rd May 2021
60083897-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Broadband Carrick Office
Internet
Amount
£179.76
Paid

29th April 2021 (3)
Date
Thu 29th Apr 2021
60083897-8
Type
Office Costs
(Cleaning services)
Description
Windows Cleaning
Amount
£7.50
Paid
Date
Thu 29th Apr 2021
60083897-7
Type
Office Costs
(Rent)
Description
Rent Carrick Constituency Office
Amount
£200.00
Paid
Date
Thu 29th Apr 2021
60083897-1
Type
Office Costs
(Stationery & printing)
Description
Amazon Paper Hand Towels
Amount
£40.98
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
60083897-6
Type
Office Costs
(Stationery & printing)
Description
Banner - lever arch files
Amount
£14.39
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
60083919-1
Type
Staffing
(Bought-in services)
Description
Temporary secretary from Apple [***]
Administrative services
Amount
£344.88
Paid

22nd April 2021 (1)
Date
Thu 22nd Apr 2021
60083897-2
Type
Office Costs
(Stationery & printing)
Description
Labels
Amount
£17.68
Paid

21st April 2021 (1)
Date
Wed 21st Apr 2021
60081731-4
Type
Accommodation
(Utilities)
Description
E.on London Accommodation
Electricity
Amount
£22.65
Paid

19th April 2021 (1)
Date
Mon 19th Apr 2021
60081731-5
Type
Office Costs
(Stationery & printing)
Description
Amazon - Floor protector under chair
Amount
£28.99
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
60081658-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SA Mobile Bill 50% claim
Amount
£5.20
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
60081658-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet London Accommodation
Internet
Amount
£17.50
Paid

2nd April 2021 (1)
Date
Fri 2nd Apr 2021
60081658-4
Type
Accommodation
(Rent)
Description
Rent London Accommodation
Amount
£975.00
Paid

1st April 2021 (4)
Date
Thu 1st Apr 2021
60081658-1
Type
Office Costs
(Equipment - hire)
Description
Grenke - quarterly hire of photocopier
Printer, photocopier & scanner
Amount
£136.80
Paid
Date
Thu 1st Apr 2021
60081658-2
Type
Accommodation
(Council tax)
Description
Monthly Council Tax
Amount
£87.67
Paid
Date
Thu 1st Apr 2021
60081658-3
Type
Office Costs
(Rent)
Description
Rent Carrickfergus Constituency Office
Amount
£200.00
Paid
Date
Thu 1st Apr 2021
60079339-1
Type
Office Costs
(Rent)
Description
Quarterly rent for Larne constituency office
Amount
£2,450.00
Paid

31st March 2021 (11)
Date
Wed 31st Mar 2021
60079027-4
Type
Office Costs
(Hospitality)
Description
Hospitality, larne constituency office
Amount
£30.43
Paid
Date
Wed 31st Mar 2021
60079027-6
Type
Office Costs
(Hospitality)
Description
Hospitality Carrickfergus constituency office
Amount
£13.89
Paid
Date
Wed 31st Mar 2021
60079027-7
Type
Office Costs
(Utilities)
Description
Electricity Larne office
Electricity
Amount
£227.30
Paid
Date
Wed 31st Mar 2021
60079027-8
Type
Staffing
(Bought-in services)
Description
Temporary secretary Apple Recruitment[***]
Administrative services
Amount
£482.83
Paid
Date
Wed 31st Mar 2021
60079027-1
Type
Office Costs
(Stationery & printing)
Description
AAA Batteries
Amount
£20.97
Paid
Date
Wed 31st Mar 2021
60079027-10
Type
Staffing
(Bought-in services)
Description
Temporary secretary Apple Recruitment [***]
Administrative services
Amount
£362.12
Paid
Date
Wed 31st Mar 2021
60079064-1
Type
Office Costs
(Stationery & printing)
Description
Paper and lever arch files
Amount
£263.99
Paid
Date
Wed 31st Mar 2021
60079027-5
Type
Office Costs
(Stationery & printing)
Description
Rubber banks, post it tabs notebooks
Amount
£80.75
Paid
Date
Wed 31st Mar 2021
60079027-2
Type
Office Costs
(Stationery & printing)
Description
Storage bookcase
Amount
£98.14
Paid
Date
Wed 31st Mar 2021
60079027-3
Type
Office Costs
(Stationery & printing)
Description
Message pads
Amount
£16.97
Paid
Date
Wed 31st Mar 2021
60079027-9
Type
Staffing
(Bought-in services)
Description
Temporary secretary Apple Recruitment [***]
Administrative services
Amount
£586.30
Paid

25th March 2021 (11)
Date
Thu 25th Mar 2021
60078339-8
Type
Office Costs
(Cleaning services)
Description
Clean windows Larne constituency office
Amount
£7.50
Paid
Date
Thu 25th Mar 2021
60078339-2
Type
Accommodation
(Utilities)
Description
E.on electricity
Electricity
Amount
£3.25
Paid
Date
Thu 25th Mar 2021
60078339-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband London Accommodation
Internet
Amount
£17.50
Paid
Date
Thu 25th Mar 2021
60078339-7
Type
Accommodation
(Utilities)
Description
SW Energy
Other fuel
Amount
£31.12
Paid
Date
Thu 25th Mar 2021
60078339-10
Type
Staffing
(Bought-in services)
Description
Apple, part time temporary secretary [***]
Administrative services
Amount
£586.30
Paid
Date
Thu 25th Mar 2021
60078339-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SA Mobile telephone
Amount
£37.96
Paid
Date
Thu 25th Mar 2021
60078339-1
Type
Office Costs
(Utilities)
Description
Northern Ireland Water, water and sewerage charges
Water
Amount
£106.70
Paid
Date
Thu 25th Mar 2021
60078339-9
Type
Staffing
(Bought-in services)
Description
Apple, part time temporary secretary [***]
Administrative services
Amount
£586.30
Paid
Date
Thu 25th Mar 2021
60078339-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SW Mobile telephone
Amount
£13.49
Paid
Date
Thu 25th Mar 2021
60078339-6
Type
Office Costs
(Utilities)
Description
SSE Gas Larne Office
Gas
Amount
£120.66
Paid
Date
Thu 25th Mar 2021
60078339-11
Type
Staffing
(Bought-in services)
Description
Apple, part time temporary secretary [***]
Administrative services
Amount
£534.56
Paid

9th March 2021 (2)
Date
Tue 9th Mar 2021
60077004-1
Type
Staffing
(Bought-in services)
Description
Apple Recruitment [***] temporary secretary
Administrative services
Amount
£586.30
Paid
Date
Tue 9th Mar 2021
60077004-2
Type
Staffing
(Bought-in services)
Description
Apple Recruitment[***] temporary Secretary
Administrative services
Amount
£586.30
Paid

5th March 2021 (16)
Date
Fri 5th Mar 2021
60076534-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT broadband Carrickfergus
Landline
Amount
£100.44
Paid
Date
Fri 5th Mar 2021
60076534-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Carrickfergus
Internet
Amount
£169.20
Paid
Date
Fri 5th Mar 2021
60076534-8
Type
Office Costs
(Cleaning services)
Description
Windows February
Amount
£7.50
Paid
Date
Fri 5th Mar 2021
60076534-2
Type
Office Costs
(Equipment - hire)
Description
Photocopy equipment hire
Printer, photocopier & scanner
Amount
£38.51
Paid
Date
Fri 5th Mar 2021
60076534-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Larne Office
Landline
Amount
£155.52
Paid
Date
Fri 5th Mar 2021
60076534-9
Type
Office Costs
(Stationery & printing)
Description
Large Filing boxes
Amount
£30.15
Paid
Date
Fri 5th Mar 2021
60076534-15
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Empty Bins
Amount
£15.21
Paid
Date
Fri 5th Mar 2021
60076534-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SA Mobile Bill 50%
Amount
£6.27
Paid
Date
Fri 5th Mar 2021
60076534-17
Type
Staffing
(Bought-in services)
Description
Apple recruitment invoice no [***]
Administrative services
Amount
£586.30
Paid
Date
Fri 5th Mar 2021
60076534-1
Type
Office Costs
(Stationery & printing)
Description
Amazon, vacuum cleaner carrick
Amount
£69.99
Paid
Date
Fri 5th Mar 2021
60076534-3
Type
Office Costs
(Utilities)
Description
Electricity Bill
Electricity
Amount
£157.89
Paid
Date
Fri 5th Mar 2021
60076534-13
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Carrick Office Maintenance
Amount
£125.00
Paid
Date
Fri 5th Mar 2021
60076534-16
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Clear Blocked Drain
Amount
£70.00
Paid
Date
Fri 5th Mar 2021
60076534-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SA Mobile Bill 50%
Amount
£5.13
Paid
Date
Fri 5th Mar 2021
60076534-14
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SW Mobile till 2/3
Amount
£11.54
Paid
Date
Fri 5th Mar 2021
60076534-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SA Mobile Bill 50%
Amount
£25.70
Paid

3rd March 2021 (1)
Date
Wed 3rd Mar 2021
60077004-4
Type
Accommodation
(Rent)
Description
Rent for London Accommodation
Amount
£975.00
Paid

1st March 2021 (2)
Date
Mon 1st Mar 2021
60077004-7
Type
Accommodation
(Council tax)
Description
Council Tax March
Amount
£84.00
Paid
Date
Mon 1st Mar 2021
60077004-3
Type
Office Costs
(Rent)
Description
Rent for Carrickfergus constituency office
Amount
£200.00
Paid

19th February 2021 (1)
Date
Fri 19th Feb 2021
60077004-5
Type
Accommodation
(Utilities)
Description
SW Energy
Other fuel
Amount
£21.33
Paid

11th February 2021 (1)
Date
Thu 11th Feb 2021
60077004-6
Type
Accommodation
(Utilities)
Description
E.on electricity
Electricity
Amount
£16.99
Paid

5th February 2021 (1)
Date
Fri 5th Feb 2021
60073899-1
Type
Staffing
(Bought-in services)
Description
Temporary Secretary Apple recruitment [***]
Administrative services
Amount
£586.30
Paid

2nd February 2021 (6)
Date
Tue 2nd Feb 2021
60073402-3
Type
Accommodation
(Council tax)
Description
Council Tax February
Amount
£84.00
Paid
Date
Tue 2nd Feb 2021
60073402-2
Type
Accommodation
(Rent)
Description
London Rent February
Amount
£975.00
Paid
Date
Tue 2nd Feb 2021
60073402-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic broadband
Internet
Amount
£17.50
Paid
Date
Tue 2nd Feb 2021
60073402-4
Type
Staffing
(Bought-in services)
Description
Temporary ADmin Apple [***]
Administrative services
Amount
£448.34
Paid
Date
Tue 2nd Feb 2021
60073402-5
Type
Staffing
(Bought-in services)
Description
Temporary Admin Apple [***]
Administrative services
Amount
£448.34
Paid
Date
Tue 2nd Feb 2021
60073402-6
Type
Staffing
(Bought-in services)
Description
Temporary ADmin Apple [***]
Administrative services
Amount
£448.34
Paid

1st February 2021 (1)
Date
Mon 1st Feb 2021
60073376-1
Type
Office Costs
(Rent)
Description
Carrickfergus office rent
Amount
£200.00
Paid

28th January 2021 (1)
Date
Thu 28th Jan 2021
60073376-3
Type
Office Costs
(Cleaning services)
Description
Cleaning windows larne office
Amount
£7.50
Paid

24th January 2021 (1)
Date
Sun 24th Jan 2021
60073376-4
Type
Office Costs
(Stationery & printing)
Description
Amazon - ink cartricges
Amount
£43.79
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
60073376-9
Type
Office Costs
(Stationery & printing)
Description
Panel heater
Amount
£93.94
Paid

18th January 2021 (1)
Date
Mon 18th Jan 2021
60073376-7
Type
Office Costs
(Stationery & printing)
Description
Amazon - clipboards
Amount
£15.25
Paid

15th January 2021 (1)
Date
Fri 15th Jan 2021
60073376-6
Type
Office Costs
(Stationery & printing)
Description
Amazon - red pens
Amount
£9.77
Paid

14th January 2021 (8)
Date
Thu 14th Jan 2021
60072049-2
Type
Accommodation
(Utilities)
Description
Heat and Hot Water
Other fuel
Amount
£5.67
Paid
Date
Thu 14th Jan 2021
60072049-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic Broadband
Internet
Amount
£6.78
Paid
Date
Thu 14th Jan 2021
60072049-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 January
Amount
£11.33
Paid
Date
Thu 14th Jan 2021
60072049-1
Type
Accommodation
(Council tax)
Description
Monthly Council Tax for London accommodation
Amount
£84.00
Paid
Date
Thu 14th Jan 2021
60072070-4
Type
Office Costs
(Stationery & printing)
Description
Printer Ink
Amount
£103.40
Paid
Date
Thu 14th Jan 2021
60072049-4
Type
Accommodation
(Utilities)
Description
Electricity London accommodation
Electricity
Amount
£19.80
Paid
Date
Thu 14th Jan 2021
60073376-8
Type
Office Costs
(Stationery & printing)
Description
Amazon - staples
Amount
£7.98
Paid
Date
Thu 14th Jan 2021
60073376-5
Type
Office Costs
(Stationery & printing)
Description
Amazon - black pens
Amount
£12.62
Paid

11th January 2021 (1)
Date
Mon 11th Jan 2021
60072070-3
Type
Office Costs
(Equipment - purchase)
Description
Printer lockdown
Printer, photocopier & scanner
Amount
£164.75
Paid

8th January 2021 (2)
Date
Fri 8th Jan 2021
60071722-8
Type
Staffing
(Bought-in services)
Description
Apple recruitment temporary secretary
Administrative services
Amount
£448.34
Paid
Date
Fri 8th Jan 2021
60071722-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste
Amount
£57.96
Paid

7th January 2021 (1)
Date
Thu 7th Jan 2021
60072070-1
Type
Office Costs
(Stationery & printing)
Description
Mop bucket and mop
Amount
£36.81
Paid

5th January 2021 (1)
Date
Tue 5th Jan 2021
60071722-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Boiler repair
Amount
£174.60
Paid

1st January 2021 (4)
Date
Fri 1st Jan 2021
60071066-1
Type
Accommodation
(Rent)
Description
Accommodation Rent January
Amount
£975.00
Paid
Date
Fri 1st Jan 2021
60071066-2
Type
Office Costs
(Rent)
Description
Carrickfergus Office January rent
Amount
£200.00
Paid
Date
Fri 1st Jan 2021
60071066-3
Type
Office Costs
(Rent)
Description
Larne office Rent
Amount
£2,450.00
Paid
Date
Fri 1st Jan 2021
60071722-6
Type
Office Costs
(Equipment - hire)
Description
Hire of Photocopier
Printer, photocopier & scanner
Amount
£136.80
Paid

23rd December 2020 (1)
Date
Wed 23rd Dec 2020
60071722-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Painter - larne constituency office
Amount
£187.50
Paid

22nd December 2020 (1)
Date
Tue 22nd Dec 2020
60073376-2
Type
Office Costs
(TV licence)
Description
TV Licence Larne Office
Amount
£157.50
Paid

21st December 2020 (1)
Date
Mon 21st Dec 2020
60071722-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Various maintenance work
Amount
£140.00
Paid

18th December 2020 (1)
Date
Fri 18th Dec 2020
60070156-1
Type
Office Costs
(Utilities)
Description
SSE Airtricity Gas Larne Office
Gas
Amount
£48.99
Paid

17th December 2020 (1)
Date
Thu 17th Dec 2020
60071722-2
Type
Office Costs
(Stationery & printing)
Description
Egernomic mouse
Amount
£63.67
Paid

16th December 2020 (2)
Date
Wed 16th Dec 2020
60071722-1
Type
Office Costs
(Cleaning services)
Description
Monthly window cleaning
Amount
£7.50
Paid
Date
Wed 16th Dec 2020
60070153-4
Type
Accommodation
(Utilities)
Description
E.on Electricity charges
Electricity
Amount
£27.88
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
60070153-5
Type
Accommodation
(Utilities)
Description
SW Energy Heat and Water
Other fuel
Amount
£16.03
Paid

12th December 2020 (1)
Date
Sat 12th Dec 2020
60071722-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
emulsion paint for constituency office
Amount
£41.73
Paid

11th December 2020 (3)
Date
Fri 11th Dec 2020
60070156-9
Type
Staffing
(Bought-in services)
Description
Apple [***] Part time secretary
Administrative services
Amount
£258.66
Paid
Date
Fri 11th Dec 2020
60070153-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic broadband
Internet
Amount
£17.50
Paid
Date
Fri 11th Dec 2020
60070156-10
Type
Staffing
(Bought-in services)
Description
Apple [***] Part time secretary
Administrative services
Amount
£396.61
Paid

4th December 2020 (3)
Date
Fri 4th Dec 2020
60067882-6
Type
Staffing
(Bought-in services)
Description
Apple recruitment admin[***]
Administrative services
Amount
£379.37
Paid
Date
Fri 4th Dec 2020
60070156-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - 2/3 claim
Amount
£14.97
Paid
Date
Fri 4th Dec 2020
60067882-5
Type
Staffing
(Bought-in services)
Description
Apple recruitment admn [***]
Administrative services
Amount
£448.34
Paid

3rd December 2020 (1)
Date
Thu 3rd Dec 2020
60070153-2
Type
Accommodation
(Rent)
Description
Accommodation Rent
Amount
£975.00
Paid

1st December 2020 (4)
Date
Tue 1st Dec 2020
60070156-2
Type
Office Costs
(TV licence)
Description
TV Licence Carrick Office
Amount
£157.50
Paid
Date
Tue 1st Dec 2020
60070156-5
Type
Office Costs
(Rent)
Description
Monthly Rent Carrickfergus office
Amount
£200.00
Paid
Date
Tue 1st Dec 2020
60070153-1
Type
Accommodation
(Council tax)
Description
Council Tax London Accommodation
Amount
£84.00
Paid
Date
Tue 1st Dec 2020
60070156-6
Type
Office Costs
(Equipment - hire)
Description
Cost of photocopying
Printer, photocopier & scanner
Amount
£91.93
Paid

30th November 2020 (2)
Date
Mon 30th Nov 2020
60070156-3
Type
Office Costs
(Utilities)
Description
Northern Ireland Water
Water
Amount
£77.02
Paid
Date
Mon 30th Nov 2020
60065066-7
Type
Office Costs
(Rent)
Description
Monthly rent for carrickfergus office
Amount
£200.00
Paid

27th November 2020 (1)
Date
Fri 27th Nov 2020
60070156-7
Type
Office Costs
(Cleaning services)
Description
Cleaning windows
Amount
£7.50
Paid

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
60070156-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Larne Locksmiths- repair to front door
Amount
£48.00
Paid

20th November 2020 (4)
Date
Fri 20th Nov 2020
60066634-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT telephone for Larne constituency office
Landline
Amount
£155.16
Paid
Date
Fri 20th Nov 2020
60067161-1
Type
Staffing
(Health & welfare - staff)
Description
[***] [***] glasses
Amount
£111.75
Paid
Date
Fri 20th Nov 2020
60066634-4
Type
Staffing
(Bought-in services)
Description
Apple recruitment temporary secretary invoice no.[***]
Administrative services
Amount
£448.34
Paid
Date
Fri 20th Nov 2020
60066634-3
Type
Staffing
(Bought-in services)
Description
Apple Recruitment temporary secretary invoice no [***]
Administrative services
Amount
£603.54
Paid

13th November 2020 (13)
Date
Fri 13th Nov 2020
60065988-10
Type
Office Costs
(Utilities)
Description
Electricity - Carrickfergus consitiuency Office
Electricity
Amount
£69.37
Paid
Date
Fri 13th Nov 2020
60065988-7
Type
Office Costs
(Stationery & printing)
Description
amazon - toilet rolls
Amount
£10.50
Paid
Date
Fri 13th Nov 2020
60065988-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic Broadband London accommodation
Internet
Amount
£17.50
Paid
Date
Fri 13th Nov 2020
60065988-3
Type
Accommodation
(Utilities)
Description
E.on Electricity London Accommodation
Electricity
Amount
£27.33
Paid
Date
Fri 13th Nov 2020
60065988-5
Type
Office Costs
(Stationery & printing)
Description
Amazon - batteries and hanging strips
Amount
£39.38
Paid
Date
Fri 13th Nov 2020
60065988-9
Type
Office Costs
(Stationery & printing)
Description
Amazon - file dividers
Amount
£6.86
Paid
Date
Fri 13th Nov 2020
60065988-11
Type
Office Costs
(Stationery & printing)
Description
Toilet rolls etc Carrickfergus office
Amount
£16.91
Paid
Date
Fri 13th Nov 2020
60065988-8
Type
Office Costs
(Stationery & printing)
Description
Amazon - hand wash soap
Amount
£5.94
Paid
Date
Fri 13th Nov 2020
60065988-4
Type
Office Costs
(Cleaning services)
Description
Window cleaning larne Office
Amount
£7.50
Paid
Date
Fri 13th Nov 2020
60065988-13
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT broadband Carrickfergus Office
Internet
Amount
£192.43
Paid
Date
Fri 13th Nov 2020
60065988-6
Type
Office Costs
(Stationery & printing)
Description
Amazon - batteries
Amount
£15.47
Paid
Date
Fri 13th Nov 2020
60065988-1
Type
Accommodation
(Utilities)
Description
SW Energy heat and hot water for London Accommodation
Other fuel
Amount
£18.13
Paid
Date
Fri 13th Nov 2020
60065988-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 mobile bill 2/3 claim
Amount
£11.77
Paid

12th November 2020 (1)
Date
Thu 12th Nov 2020
60067161-2
Type
Staffing
(Health & welfare - staff)
Description
[***] [***] Glasses
Amount
£291.00
Paid

6th November 2020 (7)
Date
Fri 6th Nov 2020
60065026-8
Type
Staffing
(Bought-in services)
Description
Temporary Secretary from Apple recruitment [***]
Administrative services
Amount
£448.34
Paid
Date
Fri 6th Nov 2020
60065026-7
Type
Staffing
(Bought-in services)
Description
Temporary Secretary from Apple recruitment [***]
Administrative services
Amount
£448.34
Paid
Date
Fri 6th Nov 2020
60065066-8
Type
Staffing
(Bought-in services)
Description
Temporary Secretary from Apple recruitment
Administrative services
Amount
£448.34
Paid
Date
Fri 6th Nov 2020
60065026-3
Type
Accommodation
(Rent)
Description
Rent for November London Accommodation
Amount
£975.00
Paid
Date
Fri 6th Nov 2020
60065026-5
Type
Accommodation
(Utilities)
Description
Thames Water, water and wastewater May to October
Water
Amount
£47.77
Paid
Date
Fri 6th Nov 2020
60065026-6
Type
Staffing
(Bought-in services)
Description
Temporary Secretary from Apple recruitment [***]
Administrative services
Amount
£258.66
Paid
Date
Fri 6th Nov 2020
60065026-4
Type
Accommodation
(Council tax)
Description
Council Tax for London Accommodation
Amount
£84.00
Paid

3rd November 2020 (2)
Date
Tue 3rd Nov 2020
60065066-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT telephone bill for carrickfergus constituency office
Landline
Amount
£100.67
Paid
Date
Tue 3rd Nov 2020
60065066-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AFE Fire Protection fire panel replaced
Amount
£256.50
Paid

29th October 2020 (1)
Date
Thu 29th Oct 2020
60065066-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Amazon replacement ceiling tiles for suspended ceiling
Amount
£69.00
Paid

27th October 2020 (1)
Date
Tue 27th Oct 2020
70002986-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
60062976:10
Amount
Repaid
Repaid : £5.88

26th October 2020 (1)
Date
Mon 26th Oct 2020
60063782-1
Type
Staffing
(Health & welfare - staff)
Description
Help with Eye test and glasses
Amount
£162.75
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
60065066-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AFE Fire maintenance of fire extinguishers and pat testing
Amount
£205.74
Paid

21st October 2020 (1)
Date
Wed 21st Oct 2020
60065066-2
Type
Office Costs
(Equipment - purchase)
Description
Argos vacuum cleaner
Other office equipment
Amount
£50.00
Paid

16th October 2020 (16)
Date
Fri 16th Oct 2020
60062976-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Inspired - repairs to tv cable
Amount
£96.00
Paid
Date
Fri 16th Oct 2020
60062976-13
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic London
Internet
Amount
£17.50
Paid
Date
Fri 16th Oct 2020
60062976-16
Type
Office Costs
(Stationery & printing)
Description
Diaries
Amount
£11.98
Paid
Date
Fri 16th Oct 2020
60062976-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 October
Amount
£17.65
Paid
Date
Fri 16th Oct 2020
60062976-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 August
Amount
£16.84
Paid
Date
Fri 16th Oct 2020
60062976-14
Type
Office Costs
(Stationery & printing)
Description
Webcam
Amount
£26.09
Paid
Date
Fri 16th Oct 2020
60062976-12
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Rodent Control
Amount
£29.95
Paid
Date
Fri 16th Oct 2020
60062976-11
Type
Office Costs
(Stationery & printing)
Description
Small Bookshelf Carrickfergus Office
Amount
£51.99
Paid
Date
Fri 16th Oct 2020
60062976-6
Type
Office Costs
(Website hosting and design)
Description
Nominate - web renewal for 3 years
Amount
£60.72
Paid
Date
Fri 16th Oct 2020
60062976-2
Type
Accommodation
(Utilities)
Description
E.on electricity London accommodation
Electricity
Amount
£20.30
Paid
Date
Fri 16th Oct 2020
60062976-4
Type
Office Costs
(Cleaning services)
Description
Cleaning windows, Larne Office
Amount
£7.50
Paid
Date
Fri 16th Oct 2020
60062976-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Rodent Control
Amount
£16.32
Paid
Date
Fri 16th Oct 2020
60062976-3
Type
Accommodation
(Utilities)
Description
SW Energy heat and hot water, london accommodation
Other fuel
Amount
£15.89
Paid
Date
Fri 16th Oct 2020
60062976-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 September
Amount
£9.61
Paid
Date
Fri 16th Oct 2020
60062976-1
Type
Office Costs
(Utilities)
Description
Power NI, electricity larne office
Electricity
Amount
£124.81
Paid
Date
Fri 16th Oct 2020
60062976-15
Type
Office Costs
(Stationery & printing)
Description
Stapler
Amount
£12.99
Paid

15th October 2020 (1)
Date
Thu 15th Oct 2020
60065066-4
Type
Office Costs
(Stationery & printing)
Description
Amazon webcams and toners
Amount
£124.70
Paid

9th October 2020 (8)
Date
Fri 9th Oct 2020
60062252-3
Type
Accommodation
(Council tax)
Description
Council tax for October
Amount
£84.00
Paid
Date
Fri 9th Oct 2020
60062252-5
Type
Office Costs
(Rent)
Description
Rent for Larne Cnstituency Office
Amount
£2,450.00
Paid
Date
Fri 9th Oct 2020
60062252-2
Type
Office Costs
(Rent)
Description
Monthly rent for Carrickfergus constituency office
Amount
£200.00
Paid
Date
Fri 9th Oct 2020
60062252-8
Type
Staffing
(Bought-in services)
Description
Temporary secretary from Apple recruitment
Administrative services
Amount
£448.34
Paid
Date
Fri 9th Oct 2020
60062252-7
Type
Staffing
(Bought-in services)
Description
Temporary secretary from Apple recruitment
Administrative services
Amount
£396.61
Paid
Date
Fri 9th Oct 2020
60062252-1
Type
Office Costs
(Equipment - hire)
Description
Hire of Printer, photocopier, scanner
Printer, photocopier & scanner
Amount
£136.80
Paid
Date
Fri 9th Oct 2020
60062252-4
Type
Accommodation
(Rent)
Description
Monthly rent for London accommodatio
Amount
£975.00
Paid
Date
Fri 9th Oct 2020
60062252-6
Type
Staffing
(Bought-in services)
Description
Temporary secretary from Apple recruitment
Administrative services
Amount
£448.34
Paid

7th October 2020 (1)
Date
Wed 7th Oct 2020
60062208-1
Type
Staffing
(Health & welfare - staff)
Description
[***] [***] eye test and glasses
Amount
£174.75
Paid

25th September 2020 (8)
Date
Fri 25th Sep 2020
60060447-3
Type
Accommodation
(Council tax)
Description
Council Tax - [***] [***]
Amount
£84.00
Paid
Date
Fri 25th Sep 2020
60060447-2
Type
Accommodation
(Council tax)
Description
Council Tax - [***] [***]
Amount
£84.00
Paid
Date
Fri 25th Sep 2020
60060447-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic Broadband August
Internet
Amount
£17.50
Paid
Date
Fri 25th Sep 2020
60060447-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic Broadband September
Internet
Amount
£17.50
Paid
Date
Fri 25th Sep 2020
60060447-7
Type
Accommodation
(Utilities)
Description
Heat and Hot Water
Other fuel
Amount
£23.68
Paid
Date
Fri 25th Sep 2020
60060447-1
Type
Staffing
(Bought-in services)
Description
Temporary secretary from Apple recruitment invoice number[***]
Administrative services
Amount
£448.34
Paid
Date
Fri 25th Sep 2020
60060447-8
Type
Accommodation
(Utilities)
Description
E.on Electricity - estimated bill
Electricity
Amount
£23.55
Paid
Date
Fri 25th Sep 2020
60060447-9
Type
Accommodation
(Utilities)
Description
E.on Electricity - balance on estimated bill after giving meter reading
Electricity
Amount
£19.08
Paid

17th September 2020 (4)
Date
Thu 17th Sep 2020
60059736-7
Type
Staffing
(Bought-in services)
Description
Part-time temporary secretary from Apple Recruitment
Administrative services
Amount
£448.34
Paid
Date
Thu 17th Sep 2020
60059736-5
Type
Office Costs
(Equipment - purchase)
Description
New Kettle
Other office equipment
Amount
£21.95
Paid
Date
Thu 17th Sep 2020
60059736-8
Type
Staffing
(Bought-in services)
Description
Part-time temporary secretary from Apple Recruitment
Administrative services
Amount
£327.64
Paid
Date
Thu 17th Sep 2020
60059736-11
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Norman english plumber - repair leak
Amount
£54.00
Paid

15th September 2020 (1)
Date
Tue 15th Sep 2020
60072070-2
Type
Office Costs
(Stationery & printing)
Description
Laminator and puches
Amount
£27.98
Paid

11th September 2020 (6)
Date
Fri 11th Sep 2020
60058943-5
Type
Office Costs
(Utilities)
Description
Gas for Larne constituency office
Gas
Amount
£478.58
Paid
Date
Fri 11th Sep 2020
60058943-3
Type
Staffing
(Bought-in services)
Description
Temporary secretary from Apple recruitment Invoice Number[***]
Administrative services
Amount
£448.34
Paid
Date
Fri 11th Sep 2020
60058943-2
Type
Accommodation
(Rent)
Description
Monthly rent for London Accommodation, September
Amount
£975.00
Paid
Date
Fri 11th Sep 2020
60058943-1
Type
Office Costs
(Rent)
Description
Monthly rent for Carrickfergus constituency office, September
Amount
£200.00
Paid
Date
Fri 11th Sep 2020
60058943-4
Type
Office Costs
(Business rates)
Description
Rates for Larne Cnstituency Office
Amount
£734.23
Paid
Date
Fri 11th Sep 2020
60058943-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT telephone bill for larne constituency office
Landline
Amount
£157.95
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
60059689-1
Type
Staffing
(Health & welfare - staff)
Description
New Glasses
Amount
£118.50
Paid

4th September 2020 (2)
Date
Fri 4th Sep 2020
60059736-3
Type
Office Costs
(Stationery & printing)
Description
Alcohol Wipes
Amount
£25.60
Paid
Date
Fri 4th Sep 2020
60059736-2
Type
Office Costs
(Stationery & printing)
Description
Amazon - laminating pouches
Amount
£24.89
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
60059736-4
Type
Office Costs
(Equipment - hire)
Description
Photocopier, Printer, Scanner
Printer, photocopier & scanner
Amount
£118.80
Paid

21st August 2020 (10)
Date
Fri 21st Aug 2020
60056979-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT broadband Carrickfergus constituency office
Internet
Amount
£292.94
Paid
Date
Fri 21st Aug 2020
60056979-8
Type
Office Costs
(Stationery & printing)
Description
Amazon, blue gel pens
Amount
£7.99
Paid
Date
Fri 21st Aug 2020
60056979-9
Type
Office Costs
(Stationery & printing)
Description
Amazon, black gel pens
Amount
£7.36
Paid
Date
Fri 21st Aug 2020
60056979-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Keys for new lock fitted to Carrickfergus constituency office
Amount
£44.55
Paid
Date
Fri 21st Aug 2020
60056979-7
Type
Office Costs
(Stationery & printing)
Description
Amazon, red gel pens
Amount
£14.45
Paid
Date
Fri 21st Aug 2020
60056979-10
Type
Office Costs
(Stationery & printing)
Description
Note paper
Amount
£18.65
Paid
Date
Fri 21st Aug 2020
60056979-2
Type
Office Costs
(Business rates)
Description
Rates for Carrickfergus constituency office
Amount
£215.37
Paid
Date
Fri 21st Aug 2020
60056979-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Flourescent lighting tubes
Amount
£43.92
Paid
Date
Fri 21st Aug 2020
60056979-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone for Carrickfergus constituency office
Landline
Amount
£100.44
Paid
Date
Fri 21st Aug 2020
60056979-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste shredding
Amount
£120.00
Paid

20th August 2020 (1)
Date
Thu 20th Aug 2020
60056930-3
Type
Staffing
(Bought-in services)
Description
Apple recruitment temorary secretary Invoice Number [***]
Administrative services
Amount
£448.34
Paid

18th August 2020 (1)
Date
Tue 18th Aug 2020
60059736-10
Type
Office Costs
(Cleaning services)
Description
Cleaning windows August
Amount
£7.50
Paid

7th August 2020 (3)
Date
Fri 7th Aug 2020
60056930-1
Type
Staffing
(Bought-in services)
Description
Apple recruitment temporary secretary Invoice number [***]
Administrative services
Amount
£448.34
Paid
Date
Fri 7th Aug 2020
60056930-2
Type
Staffing
(Bought-in services)
Description
Apple recruitment temporary secretary Invoice Number[***]
Administrative services
Amount
£448.34
Paid
Date
Fri 7th Aug 2020
60059736-6
Type
Office Costs
(Utilities)
Description
Power NI - electricity bill estimated reading
Electricity
Amount
£31.11
Paid

3rd August 2020 (1)
Date
Mon 3rd Aug 2020
60056930-4
Type
Accommodation
(Rent)
Description
Monthly rent for London accommodation
Amount
£975.00
Paid

31st July 2020 (1)
Date
Fri 31st Jul 2020
60056930-5
Type
Office Costs
(Rent)
Description
Monthly rent for Carrickfergus constituency Office
Amount
£200.00
Paid

30th July 2020 (1)
Date
Thu 30th Jul 2020
60059736-9
Type
Office Costs
(Cleaning services)
Description
Cleaning windows July
Amount
£7.50
Paid

24th July 2020 (2)
Date
Fri 24th Jul 2020
60054333-2
Type
Staffing
(Bought-in services)
Description
Apple recruitment temporary part-time secretary
Administrative services
Amount
£448.34
Paid
Date
Fri 24th Jul 2020
60054333-1
Type
Staffing
(Bought-in services)
Description
Apple recruitment temporary part-time secretary
Administrative services
Amount
£448.34
Paid

23rd July 2020 (1)
Date
Thu 23rd Jul 2020
60051952-9
Type
Office Costs
(Stationery & printing)
Description
Paper Towels Carrickfergus constituency office
Amount
£35.45
Paid

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
60054339-1
Type
Office Costs
(Stationery & printing)
Description
Note Books
Amount
£18.65
Paid

21st July 2020 (2)
Date
Tue 21st Jul 2020
60054339-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Carrickfergus constituency office new locks and maintenance
Amount
£170.00
Paid
Date
Tue 21st Jul 2020
60054339-2
Type
Accommodation
(Utilities)
Description
London Accommodation Electricity
Electricity
Amount
£36.13
Paid

10th July 2020 (1)
Date
Fri 10th Jul 2020
60054339-3
Type
Office Costs
(Utilities)
Description
Carrickfegus constituency office electricity
Electricity
Amount
£107.17
Paid

3rd July 2020 (1)
Date
Fri 3rd Jul 2020
60051911-1
Type
Accommodation
(Rent)
Description
Monthly rent for London accommodation
Amount
£975.00
Paid

2nd July 2020 (5)
Date
Thu 2nd Jul 2020
60051911-5
Type
Staffing
(Bought-in services)
Description
Temporary secretry from Apple Recruitment Invoice Number[***]
Administrative services
Amount
£448.34
Paid
Date
Thu 2nd Jul 2020
60051911-4
Type
Staffing
(Bought-in services)
Description
Temporary secretary from Apple Recruitment Invoice Number [***]
Administrative services
Amount
£327.64
Paid
Date
Thu 2nd Jul 2020
60051952-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Broken Lock in Carrickfergus office, Keys
Amount
£31.50
Paid
Date
Thu 2nd Jul 2020
60051911-3
Type
Office Costs
(Rent)
Description
Larne Constituency office rent
Amount
£2,450.00
Paid
Date
Thu 2nd Jul 2020
60051952-1
Type
Office Costs
(Utilities)
Description
Unmetered water Bill Northern Ireland Water - Carrickfergus constituency office
Water
Amount
£107.02
Paid

1st July 2020 (2)
Date
Wed 1st Jul 2020
60051911-2
Type
Accommodation
(Council tax)
Description
Council Tax for london acommodation
Amount
£84.00
Paid
Date
Wed 1st Jul 2020
60059736-1
Type
Office Costs
(Equipment - hire)
Description
Grenke - hire of photocopier
Printer, photocopier & scanner
Amount
£136.80
Paid

30th June 2020 (3)
Date
Tue 30th Jun 2020
60051952-2
Type
Office Costs
(Cleaning services)
Description
Windows cleaned - Larne constituency office
Amount
£7.50
Paid
Date
Tue 30th Jun 2020
60051952-3
Type
Office Costs
(Rent)
Description
Carrickfergus constituency office Rent for July
Amount
£200.00
Paid
Date
Tue 30th Jun 2020
60051952-14
Type
Office Costs
(Stationery & printing)
Description
Paper Towel dispenser starter pack
Amount
£41.99
Paid

26th June 2020 (7)
Date
Fri 26th Jun 2020
60051070-2
Type
Staffing
(Bought-in services)
Description
Apple recruitment part time secretary
Administrative services
Amount
£448.34
Paid
Date
Fri 26th Jun 2020
60051070-3
Type
Office Costs
(Cleaning services)
Description
Hand Santiser
Amount
£95.94
Paid
Date
Fri 26th Jun 2020
60051070-4
Type
Office Costs
(Cleaning services)
Description
Alcohol Wipes
Amount
£65.00
Paid
Date
Fri 26th Jun 2020
60051070-5
Type
Office Costs
(Cleaning services)
Description
Kitchen and bathroom sundries
Amount
£28.47
Paid
Date
Fri 26th Jun 2020
60051070-6
Type
Office Costs
(Hospitality)
Description
Coffee etc for hospitality
Amount
£30.53
Paid
Date
Fri 26th Jun 2020
60051070-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Door rug for Carrickfergus constituency office
Amount
£50.00
Paid
Date
Fri 26th Jun 2020
60051952-13
Type
Office Costs
(Stationery & printing)
Description
Cartridges SW printer Westminster office
Amount
£178.78
Paid

24th June 2020 (1)
Date
Wed 24th Jun 2020
60051952-12
Type
Office Costs
(Stationery & printing)
Description
Colour cartridges Carrickfergus constituency office
Amount
£290.49
Paid

23rd June 2020 (4)
Date
Tue 23rd Jun 2020
60051952-8
Type
Office Costs
(Cleaning services)
Description
Touchless soap dispenser
Amount
£23.88
Paid
Date
Tue 23rd Jun 2020
60051952-7
Type
Office Costs
(Stationery & printing)
Description
Toners, Printer Carrickfergus office
Amount
£87.50
Paid
Date
Tue 23rd Jun 2020
60051952-10
Type
Office Costs
(Stationery & printing)
Description
Paper Towels Larne constituency office
Amount
£20.99
Paid
Date
Tue 23rd Jun 2020
60051952-11
Type
Office Costs
(Stationery & printing)
Description
Paper Towels Larne constituency office
Amount
£20.99
Paid

18th June 2020 (1)
Date
Thu 18th Jun 2020
60051952-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 June 2/3 of Bill
Amount
£32.92
Paid

17th June 2020 (11)
Date
Wed 17th Jun 2020
60050163-11
Type
Staffing
(Bought-in services)
Description
Temporary secretary from Apple Recruitment [***]
Administrative services
Amount
£327.64
Paid
Date
Wed 17th Jun 2020
60050163-10
Type
Staffing
(Bought-in services)
Description
Temporary secretary from Apple Recruitment [***]
Administrative services
Amount
£327.64
Paid
Date
Wed 17th Jun 2020
60050163-7
Type
Office Costs
(Cleaning services)
Description
Monthly window cleaning
Amount
£7.50
Paid
Date
Wed 17th Jun 2020
60050163-4
Type
Office Costs
(Insurance - contents)
Description
NFU Mutual contents insurance
Amount
£258.48
Paid
Date
Wed 17th Jun 2020
60050163-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone bill
Landline
Amount
£158.94
Paid
Date
Wed 17th Jun 2020
60050163-8
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Paint for Carrickfergus constituency office
Amount
£19.99
Paid
Date
Wed 17th Jun 2020
60050163-9
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Paint for Carrickfrgus constituency office
Amount
£22.49
Paid
Date
Wed 17th Jun 2020
60050163-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Plumbing issue with leaking pipes onto carpet in hallway and toilets
Amount
£81.00
Paid
Date
Wed 17th Jun 2020
60050163-6
Type
Office Costs
(Rent)
Description
Carrickfergus Rent
Amount
£200.00
Paid
Date
Wed 17th Jun 2020
60050163-5
Type
Office Costs
(Stationery & printing)
Description
PCR printing
Amount
£34.90
Paid
Date
Wed 17th Jun 2020
60050163-2
Type
Office Costs
(Utilities)
Description
Gas Larne Constituency Office
Gas
Amount
£106.08
Paid

16th June 2020 (1)
Date
Tue 16th Jun 2020
60050306-1
Type
Accommodation
(Utilities)
Description
SW Energy - heat and hot water
Other fuel
Amount
£15.55
Paid

11th June 2020 (1)
Date
Thu 11th Jun 2020
60050306-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic broadband
Internet
Amount
£17.50
Paid

10th June 2020 (1)
Date
Wed 10th Jun 2020
60050306-2
Type
Accommodation
(Utilities)
Description
E,on Electricity
Electricity
Amount
£28.15
Paid

2nd June 2020 (4)
Date
Tue 2nd Jun 2020
60048534-1
Type
Accommodation
(Council tax)
Description
Monthly Council Tax for month of June
Amount
£84.00
Paid
Date
Tue 2nd Jun 2020
60048534-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic broadband for London Accommodation
Internet
Amount
£17.50
Paid
Date
Tue 2nd Jun 2020
60048534-3
Type
Accommodation
(Rent)
Description
Monthly rent for London Accommodation
Amount
£975.00
Paid
Date
Tue 2nd Jun 2020
60048534-2
Type
Accommodation
(Utilities)
Description
Thames Water, Water and Wastewater
Water
Amount
£95.28
Paid

1st June 2020 (4)
Date
Mon 1st Jun 2020
60048688-11
Type
Staffing
(Bought-in services)
Description
Temporary Secretaru from Apple recruitment
Administrative services
Amount
£396.61
Paid
Date
Mon 1st Jun 2020
60048688-7
Type
Office Costs
(Equipment - purchase)
Description
printer for Sammy Wilson Westminster office
Printer, photocopier & scanner
Amount
£175.21
Paid
Date
Mon 1st Jun 2020
60048688-8
Type
Office Costs
(Equipment - purchase)
Description
printer to facilitate homeworking during lockdown
Printer, photocopier & scanner
Amount
£175.21
Paid
Date
Mon 1st Jun 2020
60048688-1
Type
Office Costs
(Stationery & printing)
Description
Webcam and mic for use with Zoom calls
Amount
£31.44
Paid

28th May 2020 (2)
Date
Thu 28th May 2020
60048688-5
Type
Office Costs
(Stationery & printing)
Description
Covid-19 face masks for face to face meeting and MP to travel to Westminster
Amount
£48.56
Paid
Date
Thu 28th May 2020
60048688-6
Type
Office Costs
(Stationery & printing)
Description
Staplers and staples
Amount
£33.58
Paid

27th May 2020 (2)
Date
Wed 27th May 2020
60048688-10
Type
Staffing
(Bought-in services)
Description
Temporary Secretary from Apple recruitment
Administrative services
Amount
£396.61
Paid
Date
Wed 27th May 2020
60052666-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Line 5 original claim 60050163 should have claimed whole amount but only claimed half. This is claim for other half
Amount
£81.00
Paid

26th May 2020 (3)
Date
Tue 26th May 2020
60048688-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Paint rollers to paint Carrickfergus constituency office
Amount
£8.89
Paid
Date
Tue 26th May 2020
60048688-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Paint Masking tape for painting Carrickfergus constituency office
Amount
£5.98
Paid
Date
Tue 26th May 2020
60048688-4
Type
Office Costs
(Stationery & printing)
Description
Paperclips
Amount
£7.53
Paid

20th May 2020 (9)
Date
Wed 20th May 2020
60047779-9
Type
Staffing
(Bought-in services)
Description
Temporary secretary from Apple recruitment invoice number [***]
Administrative services
Amount
£327.64
Paid
Date
Wed 20th May 2020
60047779-2
Type
Office Costs
(Cleaning services)
Description
Monthly cleaning windows Larne constituency office
Amount
£7.50
Paid
Date
Wed 20th May 2020
60047779-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone charges for Carrickfergus Constituency office
Landline
Amount
£101.32
Paid
Date
Wed 20th May 2020
60047779-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet for Carrickfergus constituency office
Internet
Amount
£86.04
Paid
Date
Wed 20th May 2020
60047779-1
Type
Office Costs
(Rent)
Description
Monthly rent for Carrickfegus constituency office
Amount
£200.00
Paid
Date
Wed 20th May 2020
60047779-3
Type
Office Costs
(Stationery & printing)
Description
Banner Northern Ireland filing trollies
Amount
£119.98
Paid
Date
Wed 20th May 2020
60047779-4
Type
Office Costs
(Stationery & printing)
Description
Ink Cartridges -[***]
Amount
£38.88
Paid
Date
Wed 20th May 2020
60047779-6
Type
Office Costs
(Stationery & printing)
Description
Ink cartridges for printer
Amount
£44.95
Paid
Date
Wed 20th May 2020
60047779-5
Type
Office Costs
(Stationery & printing)
Description
Ink Cartridges for printer
Amount
£94.99
Paid

18th May 2020 (1)
Date
Mon 18th May 2020
60051952-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 May - 2/3 of bill
Amount
£33.52
Paid

14th May 2020 (5)
Date
Thu 14th May 2020
60047405-4
Type
Accommodation
(Council tax)
Description
Council Tax for London Accommodatio
Amount
£84.00
Paid
Date
Thu 14th May 2020
60047405-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London Accommodation
Internet
Amount
£17.50
Paid
Date
Thu 14th May 2020
60047405-1
Type
Accommodation
(Rent)
Description
Rent for London Accommodation
Amount
£975.00
Paid
Date
Thu 14th May 2020
60047405-5
Type
Accommodation
(Utilities)
Description
Electricity London Accommodation
Electricity
Amount
£27.58
Paid
Date
Thu 14th May 2020
60047405-3
Type
Accommodation
(Utilities)
Description
Heat and hot water, London accommodation
Other fuel
Amount
£7.01
Paid

7th May 2020 (2)
Date
Thu 7th May 2020
60047427-2
Type
Staffing
(Bought-in services)
Description
Temporary Secretary from Apple recruitment Invoice number [***]
Administrative services
Amount
£396.61
Paid
Date
Thu 7th May 2020
60047427-1
Type
Staffing
(Bought-in services)
Description
Temorary Secretary from Apple Recruitment Invoice number[***]
Administrative services
Amount
£396.61
Paid

24th April 2020 (8)
Date
Fri 24th Apr 2020
60048688-9
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Covid-19 screen erected in constituency office for protection of staff and constituents
Amount
£775.00
Paid
Date
Fri 24th Apr 2020
60045445-6
Type
Staffing
(Bought-in services)
Description
Temporary Secretary from Apple Recruitment Invoice No [***]
Administrative services
Amount
£385.85
Paid
Date
Fri 24th Apr 2020
60045445-7
Type
Staffing
(Bought-in services)
Description
Temporary Secretary from Apple Recruitment Invoice No [***]
Administrative services
Amount
£396.61
Paid
Date
Fri 24th Apr 2020
60045445-5
Type
Office Costs
(Equipment - hire)
Description
Quarterly charge for photocipier
Printer, photocopier & scanner
Amount
£136.80
Paid
Date
Fri 24th Apr 2020
60045445-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Floursecent tubes
Amount
£31.74
Paid
Date
Fri 24th Apr 2020
60045445-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Telephone 2/3 claim
Amount
£18.85
Paid
Date
Fri 24th Apr 2020
60045445-4
Type
Office Costs
(Rent)
Description
Carrickfergus Constituency Office, Rent April
Amount
£200.00
Paid
Date
Fri 24th Apr 2020
60045445-1
Type
Office Costs
(Stationery & printing)
Description
Portable cd drive and bulbs
Amount
£48.47
Paid

21st April 2020 (4)
Date
Tue 21st Apr 2020
60045201-4
Type
Accommodation
(Council tax)
Description
Council Tax London Accommodation
Amount
£81.64
Paid
Date
Tue 21st Apr 2020
60045201-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Accommodation Broadband
Internet
Amount
£17.50
Paid
Date
Tue 21st Apr 2020
60045201-2
Type
Accommodation
(Rent)
Description
Monthly rent for London accommodation
Amount
£975.00
Paid
Date
Tue 21st Apr 2020
60045201-1
Type
Accommodation
(Utilities)
Description
E.on Electricity Charges for London accommodation
Electricity
Amount
£34.52
Paid

10th April 2020 (1)
Date
Fri 10th Apr 2020
60044355-1
Type
Office Costs
(Rent)
Description
Quarterly rent for Larne Constituenty office 70% shared office
Amount
£2,450.00
Paid

9th April 2020 (1)
Date
Thu 9th Apr 2020
70002471-1
Type
Office Costs
(Bought-in services)
Description
60028273
Professional & consultancy
Amount
Repaid
Repaid : £40.00

31st March 2020 (5)
Date
Tue 31st Mar 2020
60043170-2
Type
Staffing
(Bought-in services)
Description
Apple recruitment - temporary secretary
Administrative services
Amount
£385.85
Paid
Date
Tue 31st Mar 2020
60043170-1
Type
Office Costs
(Cleaning services)
Description
Monthly cleaning windows for month of March
Amount
£7.50
Paid
Date
Tue 31st Mar 2020
60044958-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replace hot water tap and add electrical socket
Amount
£160.00
Paid
Date
Tue 31st Mar 2020
60045160-1
Type
Office Costs
(Utilities)
Description
Quarterly Electricity for larne Constituency Office
Electricity
Amount
£132.44
Paid
Date
Tue 31st Mar 2020
60044958-2
Type
Office Costs
(Utilities)
Description
Electricity for Carrickfergus Constituency Office, January - March
Electricity
Amount
£210.86
Paid

30th March 2020 (1)
Date
Mon 30th Mar 2020
60042670-1
Type
Staffing
(Bought-in services)
Description
Apple recruitment, part time temporary secretary
Administrative services
Amount
£436.18
Paid

27th March 2020 (1)
Date
Fri 27th Mar 2020
60042314-1
Type
Staffing
(Bought-in services)
Description
Apple recruitment, part time secretary for Larne constituency office
Administrative services
Amount
£436.18
Paid

25th March 2020 (7)
Date
Wed 25th Mar 2020
60042110-1
Type
Office Costs
(Cleaning services)
Description
Coronovirus (covid-19) Hand Sanitiser for staff
Amount
£29.99
Paid
Date
Wed 25th Mar 2020
60042110-2
Type
Office Costs
(Cleaning services)
Description
Coronovirus (covid-19) Alcohol Wipes
Amount
£29.98
Paid
Date
Wed 25th Mar 2020
60042110-3
Type
Office Costs
(Cleaning services)
Description
Coronvirus (covid-19) Alcohol Wipes
Amount
£29.98
Paid
Date
Wed 25th Mar 2020
60042110-4
Type
Office Costs
(Cleaning services)
Description
Coronovirus (covid-19) Surface Sanitiser
Amount
£97.95
Paid
Date
Wed 25th Mar 2020
60042110-5
Type
Office Costs
(Cleaning services)
Description
Coronovirus (covid-19) Hand cleaning cloths
Amount
£71.60
Paid
Date
Wed 25th Mar 2020
60042119-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PCR Photocopier clicks
Amount
£43.17
Paid
Date
Wed 25th Mar 2020
60042119-4
Type
Office Costs
(Stationery & printing)
Description
Dile A - Z dividers
Amount
£42.98
Paid

24th March 2020 (1)
Date
Tue 24th Mar 2020
60043857-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£2,065.16
Paid

23rd March 2020 (2)
Date
Mon 23rd Mar 2020
60042314-2
Type
Office Costs
(Stationery & printing)
Description
Dictaphnes for home working (covid-19_
Amount
£604.93
Paid
Date
Mon 23rd Mar 2020
60042314-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
New Taps for constituency office
Amount
£74.98
Paid

13th March 2020 (6)
Date
Fri 13th Mar 2020
60040766-2
Type
Staffing
(Bought-in services)
Description
Part time secretary from Apple Recruitment [***]
Administrative services
Amount
£436.18
Paid
Date
Fri 13th Mar 2020
60040766-3
Type
Staffing
(Bought-in services)
Description
Part-time secretary from Apple Recruitment [***]
Administrative services
Amount
£436.18
Paid
Date
Fri 13th Mar 2020
60040757-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic broadband for March
Internet
Amount
£17.50
Paid
Date
Fri 13th Mar 2020
60040757-2
Type
Accommodation
(Council Tax)
Description
Council Tax for month of March London Accommodation
Amount
£119.50
Paid
Date
Fri 13th Mar 2020
60040757-3
Type
Accommodation
(Rent)
Description
Monthly rent for london accommodation
Amount
£975.00
Paid
Date
Fri 13th Mar 2020
60040757-4
Type
Accommodation
(Utilities)
Description
Electricity for London Accommodatio
Electricity
Amount
£23.06
Paid

4th March 2020 (2)
Date
Wed 4th Mar 2020
60040766-1
Type
Staffing
(Bought-in services)
Description
Part Time secretary from Apple Recruitment [***]
Administrative services
Amount
£536.83
Paid
Date
Wed 4th Mar 2020
60042119-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 SW Mobile telephone March 2/3 claim
Amount
£20.80
Paid

1st March 2020 (1)
Date
Sun 1st Mar 2020
60042119-1
Type
Office Costs
(Rent)
Description
Monthly rent for Carrickfergus constituency office
Amount
£200.00
Paid

28th February 2020 (8)
Date
Fri 28th Feb 2020
60037928-10
Type
Staffing
(Bought-in services)
Description
Apple Recruitment [***] temporary secretary
Administrative services
Amount
£436.18
Paid
Date
Fri 28th Feb 2020
60037928-2
Type
Accommodation
(Utilities)
Description
SW Energy Heat and Hot water
Other fuel
Amount
£46.45
Paid
Date
Fri 28th Feb 2020
60037928-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic Broadband - London Accommodation
Internet
Amount
£17.50
Paid
Date
Fri 28th Feb 2020
60037928-5
Type
Office Costs
(Cleaning services)
Description
Larne constituency office Window cleaning monthly
Amount
£7.50
Paid
Date
Fri 28th Feb 2020
60037928-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT telephone Larne Constituency Office
Landline
Amount
£153.37
Paid
Date
Fri 28th Feb 2020
60037928-7
Type
Office Costs
(Utilities)
Description
Gas bill Larne - extra bill because they installed new meter after 20 years this was just a bill for a week
Gas
Amount
£72.87
Paid
Date
Fri 28th Feb 2020
60037928-8
Type
Staffing
(Bought-in services)
Description
Apple Recruitment [***] temporary secretary
Administrative services
Amount
£436.18
Paid
Date
Fri 28th Feb 2020
60037928-9
Type
Staffing
(Bought-in services)
Description
Apple recruitment [***] temporary secretary
Administrative services
Amount
£436.18
Paid

25th February 2020 (1)
Date
Tue 25th Feb 2020
60040722-1
Type
Office Costs
(Hospitality)
Description
TESCO STORES 5137
Amount
£30.00
Paid

13th February 2020 (4)
Date
Thu 13th Feb 2020
60040741-1
Type
Staffing
(Training - staff)
Description
A Guide for MP's Staff Course, WEstminster Skills Centre
Amount
£377.89
Paid
Date
Thu 13th Feb 2020
60036062-10
Type
Office Costs
(Cleaning services)
Description
Bathroom and kitchen sundries
Amount
£56.37
Paid
Date
Thu 13th Feb 2020
60036062-4
Type
Office Costs
(Utilities)
Description
Gas Bill for Larne Constituency Office
Gas
Amount
£482.29
Paid
Date
Thu 13th Feb 2020
60036062-9
Type
Office Costs
(Stationery & printing)
Description
Flash Drive
Amount
£29.99
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
70002248-1
Type
Office Costs
(Website hosting and design)
Description
GE: Website use - 60026277
Amount
Repaid
Repaid : £15.68

7th February 2020 (1)
Date
Fri 7th Feb 2020
60036062-6
Type
Staffing
(Bought-in services)
Description
Temporary secretary from Apple Recruitment
Administrative services
Amount
£436.18
Paid

4th February 2020 (2)
Date
Tue 4th Feb 2020
60036062-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Telephone 2/3 claim
Amount
£16.77
Paid
Date
Tue 4th Feb 2020
60036062-8
Type
Office Costs
(Stationery & printing)
Description
Holiday Wall Planner
Amount
£4.90
Paid

3rd February 2020 (3)
Date
Mon 3rd Feb 2020
60036037-3
Type
Accommodation
(Rent)
Description
Accommodation Rent
Amount
£975.00
Paid
Date
Mon 3rd Feb 2020
60036062-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline Telephone bill for Carrickfergus constituency office
Landline
Amount
£97.44
Paid
Date
Mon 3rd Feb 2020
60036062-7
Type
Office Costs
(Equipment - purchase)
Description
Purchase of kettle from Amazon
Other office equipment
Amount
£26.99
Paid

1st February 2020 (3)
Date
Sat 1st Feb 2020
60036037-1
Type
Accommodation
(Council Tax)
Description
Council Tax DD monthly - February
Amount
£119.50
Paid
Date
Sat 1st Feb 2020
60036062-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband Bill for Carrickfergus constituency office
Internet
Amount
£86.04
Paid
Date
Sat 1st Feb 2020
60036062-3
Type
Office Costs
(Rent)
Description
February rent for Carrickfergus Constituency office
Amount
£200.00
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60036037-2
Type
Accommodation
(Utilities)
Description
Electricity Bill for London Accommodation
Electricity
Amount
£22.54
Paid

29th January 2020 (3)
Date
Wed 29th Jan 2020
60033906-3
Type
Office Costs
(Stationery & printing)
Description
Stationery from Banner - paid by Mr Wilson
Amount
£273.58
Paid
Date
Wed 29th Jan 2020
60033906-4
Type
Staffing
(Bought-in services)
Description
Temporary Secretary from Apple Recruitment
Administrative services
Amount
£436.18
Paid
Date
Wed 29th Jan 2020
60033906-5
Type
Office Costs
(Cleaning services)
Description
Monthly Window Cleaning Larne Constituency Office
Amount
£7.50
Paid

22nd January 2020 (6)
Date
Wed 22nd Jan 2020
60033906-1
Type
Office Costs
(Stationery & printing)
Description
Statinery from Amazon (batteries)
Amount
£23.73
Paid
Date
Wed 22nd Jan 2020
60032963-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Maintenance for telephone system shared cost
Amount
£95.52
Paid
Date
Wed 22nd Jan 2020
60032963-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 for January
Amount
£16.53
Paid
Date
Wed 22nd Jan 2020
60032963-3
Type
Office Costs
(Utilities)
Description
Power NI electricity Larne Office shared cost
Electricity
Amount
£132.57
Paid
Date
Wed 22nd Jan 2020
60032963-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Mid and East Antrim Bin collection shared cost
Amount
£28.68
Paid
Date
Wed 22nd Jan 2020
60032963-5
Type
Office Costs
(Utilities)
Description
Electricity Carrickfergus Office
Electricity
Amount
£142.20
Paid

21st January 2020 (1)
Date
Tue 21st Jan 2020
60032951-2
Type
Staffing
(Bought-in services)
Description
Temporary Secretary from Apple Recruitment
Administrative services
Amount
£436.18
Paid

20th January 2020 (4)
Date
Mon 20th Jan 2020
60032958-1
Type
Office Costs
(Stationery & printing)
Description
Various Stationery, batteries, bands, index flags, clips
Amount
£90.65
Paid
Date
Mon 20th Jan 2020
60032958-2
Type
Office Costs
(Stationery & printing)
Description
Alcohol computer wipes
Amount
£31.80
Paid
Date
Mon 20th Jan 2020
60032958-3
Type
Office Costs
(Stationery & printing)
Description
Stationery - toner cartridges JB Printer
Amount
£588.23
Paid
Date
Mon 20th Jan 2020
60032958-4
Type
Office Costs
(Stationery & printing)
Description
Stationery - toner cartridges AS and SL printer
Amount
£513.96
Paid

10th January 2020 (3)
Date
Fri 10th Jan 2020
60033906-2
Type
Accommodation
(Utilities)
Description
E.on electricity for London Accommodation
Electricity
Amount
£10.35
Paid
Date
Fri 10th Jan 2020
60032951-1
Type
Staffing
(Bought-in services)
Description
Temporary Secretary from Apple Recruitment
Administrative services
Amount
£436.18
Paid
Date
Fri 10th Jan 2020
60032951-3
Type
Staffing
(Bought-in services)
Description
Temporary Secretary from Apple Recruitment
Administrative services
Amount
£369.07
Paid

3rd January 2020 (13)
Date
Fri 3rd Jan 2020
60030556-1
Type
Staffing
(Bought-in services)
Description
Temporary Secretary from Apple recruitment
Administrative services
Amount
£436.18
Paid
Date
Fri 3rd Jan 2020
60030556-2
Type
Office Costs
(TV licence)
Description
TV Licence for Larne Constituency Office
Amount
£154.50
Paid
Date
Fri 3rd Jan 2020
60030556-3
Type
Office Costs
(Equipment - hire)
Description
Hire of Photocopies
Printer, photocopier & scanner
Amount
£136.80
Paid
Date
Fri 3rd Jan 2020
60030556-4
Type
Office Costs
(Rent)
Description
Monthly rent for Carrickfergus constituency office
Amount
£200.00
Paid
Date
Fri 3rd Jan 2020
60030556-5
Type
Office Costs
(Rent)
Description
Larne constituency office quarterly rent
Amount
£2,450.00
Paid
Date
Fri 3rd Jan 2020
60030556-6
Type
Office Costs
(Cleaning services)
Description
Monthly cleaning of windows for larne Constituency Office
Amount
£7.50
Paid
Date
Fri 3rd Jan 2020
60030556-7
Type
Office Costs
(Stationery & printing)
Description
Printing clicks
Amount
£42.49
Paid
Date
Fri 3rd Jan 2020
60030525-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic broadband London accommodation 50% claim
Internet
Amount
£17.50
Paid
Date
Fri 3rd Jan 2020
60030525-2
Type
Accommodation
(Utilities)
Description
SW Energy London Accommodation Heat and Hot Water 50% claim
Other fuel
Amount
£40.66
Paid
Date
Fri 3rd Jan 2020
60030525-3
Type
Accommodation
(Utilities)
Description
SW Energy London Accommodation Heat and Hot Water 50% claim
Other fuel
Amount
£23.78
Paid
Date
Fri 3rd Jan 2020
60030525-4
Type
Accommodation
(Utilities)
Description
E.on Electricity London Accommodation 50% claim
Electricity
Amount
£4.65
Paid
Date
Fri 3rd Jan 2020
60030525-5
Type
Accommodation
(Rent)
Description
Rent for London Accommodation to Johns and Co
Amount
£975.00
Paid
Date
Fri 3rd Jan 2020
60030525-6
Type
Accommodation
(Council Tax)
Description
Council Tax for January
Amount
£119.50
Paid

10th December 2019 (1)
Date
Tue 10th Dec 2019
60028971-1
Type
Staffing
(Health & welfare - staff)
Description
Single vision glasses
Amount
£43.50
Paid

9th December 2019 (2)
Date
Mon 9th Dec 2019
60028892-1
Type
Staffing
(Bought-in services)
Description
Temporary Secretary from Apple recruitment [***]
Administrative services
Amount
£436.18
Paid
Date
Mon 9th Dec 2019
60028892-2
Type
Staffing
(Bought-in services)
Description
Temporary Secretary from Apple Recruitment [***]
Administrative services
Amount
£436.18
Paid

5th December 2019 (3)
Date
Thu 5th Dec 2019
60028368-1
Type
Accommodation
(Rent)
Description
Monthly rent for London accommodation
Amount
£975.00
Paid
Date
Thu 5th Dec 2019
60028368-2
Type
Office Costs
(Rent)
Description
Monthly rent for Carrickfergus constituency office
Amount
£200.00
Paid
Date
Thu 5th Dec 2019
60028368-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic Broadband for London accommodation
Internet
Amount
£17.50
Paid

4th December 2019 (10)
Date
Wed 4th Dec 2019
60028273-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT telephone for Larne Constituency Office
Landline
Amount
£145.52
Paid
Date
Wed 4th Dec 2019
60028273-10
Type
Office Costs
(Bought-in services)
Description
ICO data protection fee
Professional & consultancy
Amount
£40.00
Paid
Date
Wed 4th Dec 2019
60028273-2
Type
Office Costs
(Utilities)
Description
Water Usage Larne Constituency Office
Water
Amount
£35.92
Paid
Date
Wed 4th Dec 2019
60028273-3
Type
Office Costs
(Utilities)
Description
Gas Larne Constituency office
Gas
Amount
£153.63
Paid
Date
Wed 4th Dec 2019
60028273-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Carrickfergus constituency office Broadband services
Internet
Amount
£86.04
Paid
Date
Wed 4th Dec 2019
60028273-5
Type
Office Costs
(Cleaning services)
Description
Monthly clean windows
Amount
£7.50
Paid
Date
Wed 4th Dec 2019
60028273-6
Type
Staffing
(Bought-in services)
Description
Temporary Secretary from Apple recruitment
Administrative services
Amount
£436.18
Paid
Date
Wed 4th Dec 2019
60028273-7
Type
Staffing
(Bought-in services)
Description
Temporary Secretary from Apple recruitment
Administrative services
Amount
£436.18
Paid
Date
Wed 4th Dec 2019
60028273-8
Type
Staffing
(Bought-in services)
Description
Temporary Secretary from Apple recruitment
Administrative services
Amount
£184.54
Paid
Date
Wed 4th Dec 2019
60028273-9
Type
Office Costs
(TV licence)
Description
TV Licence for Carrickfergus Constituency Office
Amount
£154.50
Paid

1st December 2019 (1)
Date
Sun 1st Dec 2019
60028446-1
Type
Accommodation
(Council Tax)
Description
Direct Debit monthly Council Tax for London accommodation
Amount
£119.50
Paid

21st November 2019 (1)
Date
Thu 21st Nov 2019
70001516-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
60026277
Internet
Amount
Repaid
Repaid : £17.50

14th November 2019 (1)
Date
Thu 14th Nov 2019
60027060-1
Type
Staffing
(Health & welfare - staff)
Description
Yearly eye test
Amount
£35.00
Paid

7th November 2019 (1)
Date
Thu 7th Nov 2019
60026277-12
Type
Accommodation
(Utilities)
Description
Thames Water and wastewater Bill
Water
Amount
£42.69
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
60026277-6
Type
Accommodation
(Rent)
Description
London Accommodation Rent November
Amount
£975.00
Paid

4th November 2019 (5)
Date
Mon 4th Nov 2019
60026277-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 2/3 claim
Amount
£16.90
Paid
Date
Mon 4th Nov 2019
60026277-14
Type
Office Costs
(Website hosting and design)
Description
Web design
Amount
£143.86
Paid
Date
Mon 4th Nov 2019
60026277-2
Type
Staffing
(Bought-in services)
Description
Temporary Secretary from Apple Recruitment
Administrative services
Amount
£436.18
Paid
Date
Mon 4th Nov 2019
60026277-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT telephone for Carrickfergus office
Landline
Amount
£96.84
Paid
Date
Mon 4th Nov 2019
60026277-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Quarterly Bin collection
Amount
£34.80
Paid

1st November 2019 (3)
Date
Fri 1st Nov 2019
60026277-4
Type
Office Costs
(Rent)
Description
Ongoing rent for Carrickfegus Constituency office
Amount
£200.00
Paid
Date
Fri 1st Nov 2019
60026277-7
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
Hyperoptic Broadband London Accommodation
Internet
Amount
£35.00
Paid
Date
Fri 1st Nov 2019
60026277-8
Type
Accommodation
(Council Tax)
Description
Council tax London
Amount
£119.50
Paid

30th October 2019 (2)
Date
Wed 30th Oct 2019
60024921-1
Type
Staffing
(Bought-in services)
Description
Temporary secretary from Apple Recruitment
Administrative services
Amount
£486.50
Paid
Date
Wed 30th Oct 2019
60024921-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Iphone purchase as per SW 50% claim
Amount
£314.50
Paid

25th October 2019 (1)
Date
Fri 25th Oct 2019
60026277-13
Type
Office Costs
(Cleaning services)
Description
Windows October
Amount
£7.50
Paid

23rd October 2019 (1)
Date
Wed 23rd Oct 2019
60024015-1
Type
Staffing
(Bought-in services)
Description
Temporary Secretary from Apple recruitment
Administrative services
Amount
£436.18
Paid

21st October 2019 (2)
Date
Mon 21st Oct 2019
60024015-2
Type
Office Costs
(Utilities)
Description
Electricity usage Carrickfergus office
Electricity
Amount
£74.75
Paid
Date
Mon 21st Oct 2019
60024015-3
Type
Office Costs
(Rent)
Description
Rent for Larne Office
Amount
£2,450.00
Paid

15th October 2019 (13)
Date
Tue 15th Oct 2019
60023035-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Light Bulbs
Amount
£14.99
Paid
Date
Tue 15th Oct 2019
60023035-10
Type
Office Costs
(Rent)
Description
Ongoing rent for Carrickfergus office
Amount
£200.00
Paid
Date
Tue 15th Oct 2019
60023035-11
Type
Staffing
(Bought-in services)
Description
Temporary part-time secretary from Apple Recruitment
Administrative services
Amount
£436.18
Paid
Date
Tue 15th Oct 2019
60023035-12
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£110.21
Paid
Date
Tue 15th Oct 2019
60023035-13
Type
Office Costs
(Cleaning services)
Description
Monthly window cleaning
Amount
£7.50
Paid
Date
Tue 15th Oct 2019
60023035-2
Type
Office Costs
(Stationery & printing)
Description
Ink Cartridges
Amount
£9.92
Paid
Date
Tue 15th Oct 2019
60023035-3
Type
Office Costs
(Stationery & printing)
Description
Toner cartridges
Amount
£271.98
Paid
Date
Tue 15th Oct 2019
60023035-4
Type
Office Costs
(Stationery & printing)
Description
Ink Cartridges
Amount
£121.43
Paid
Date
Tue 15th Oct 2019
60023035-5
Type
Office Costs
(Stationery & printing)
Description
Toner Cartridges
Amount
£90.59
Paid
Date
Tue 15th Oct 2019
60023035-6
Type
Office Costs
(Cleaning services)
Description
Cleaning products
Amount
£21.90
Paid
Date
Tue 15th Oct 2019
60023035-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 2/3 of bill
Amount
£16.77
Paid
Date
Tue 15th Oct 2019
60023035-8
Type
Office Costs
(Software & applications)
Description
Softward installed on computers for copier
Amount
£78.00
Paid
Date
Tue 15th Oct 2019
60023035-9
Type
Office Costs
(Equipment - hire)
Description
ongoing photocopier hire original IPSA lease agreement [***]
Printer, photocopier & scanner
Amount
£136.80
Paid

14th October 2019 (1)
Date
Mon 14th Oct 2019
60026277-1
Type
Office Costs
(Stationery & printing)
Description
Clock for Larne constituency office
Amount
£17.48
Paid

11th October 2019 (1)
Date
Fri 11th Oct 2019
60024005-5
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
Internet for London accommodation
Internet
Amount
£16.94
Paid

8th October 2019 (1)
Date
Tue 8th Oct 2019
60022351-5
Type
Staffing
(Bought-in services)
Description
Temporary Secretary from Apple Recruitment
Administrative services
Amount
£436.18
Paid

4th October 2019 (1)
Date
Fri 4th Oct 2019
60022351-1
Type
Accommodation
(Rent)
Description
Rent for October for London Accommodation
Amount
£975.00
Paid

3rd October 2019 (1)
Date
Thu 3rd Oct 2019
60024005-3
Type
Accommodation
(Utilities)
Description
SW Energy heat and hot water for london accommodation
Other fuel
Amount
£10.42
Paid

1st October 2019 (1)
Date
Tue 1st Oct 2019
60024005-6
Type
Accommodation
(Council Tax)
Description
Council Tax for London accommodation
Amount
£119.18
Paid

30th September 2019 (1)
Date
Mon 30th Sep 2019
70001248-1
Type
Accommodation
(Council Tax)
Description
60003322:1
Amount
Repaid
Repaid : £962.29

27th September 2019 (3)
Date
Fri 27th Sep 2019
60022351-2
Type
Staffing
(Bought-in services)
Description
Temporary Secretary from Apple Recruitment
Administrative services
Amount
£436.18
Paid
Date
Fri 27th Sep 2019
60022351-3
Type
Staffing
(Bought-in services)
Description
Temporary Secretary from Apple Recruitment
Administrative services
Amount
£436.18
Paid
Date
Fri 27th Sep 2019
60022351-4
Type
Staffing
(Bought-in services)
Description
Temporary Secretary from Apple Recruitment
Administrative services
Amount
£436.18
Paid

18th September 2019 (7)
Date
Wed 18th Sep 2019
60019619-1
Type
Accommodation
(Rent)
Description
July rent for [***] which was paid along with tenancy deposit
Amount
£975.00
Paid
Date
Wed 18th Sep 2019
60019619-2
Type
Accommodation
(Rent)
Description
August rent for [***]
Amount
£975.00
Paid
Date
Wed 18th Sep 2019
60019619-3
Type
Accommodation
(Rent)
Description
September rent for [***]
Amount
£975.00
Paid
Date
Wed 18th Sep 2019
60019619-4
Type
Accommodation
(Utilities)
Description
SW Energy Heat and hot water from 05.07.19 to 17.07.19
Other fuel
Amount
£4.05
Paid
Date
Wed 18th Sep 2019
60019619-5
Type
Accommodation
(Utilities)
Description
SW Energy Heat and Hot water from 18.07.19 to 16.08.19
Other fuel
Amount
£9.45
Paid
Date
Wed 18th Sep 2019
60019619-6
Type
Accommodation
(Utilities)
Description
E.on Electricity
Electricity
Amount
£13.99
Paid
Date
Wed 18th Sep 2019
60019619-7
Type
Accommodation
(Utilities)
Description
E.on Electricity
Electricity
Amount
£62.77
Paid

6th September 2019 (6)
Date
Fri 6th Sep 2019
60017915-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Photocopy maintenance
Amount
£30.75
Paid
Date
Fri 6th Sep 2019
60017915-2
Type
Office Costs
(Cleaning services)
Description
Monthly window cleaning 50% claim
Amount
£7.50
Paid
Date
Fri 6th Sep 2019
60017915-3
Type
Staffing
(Bought-in services)
Description
Apple [***]
Administrative services
Amount
£436.18
Paid
Date
Fri 6th Sep 2019
60017915-4
Type
Staffing
(Bought-in services)
Description
Apple [***]
Administrative services
Amount
£436.18
Paid
Date
Fri 6th Sep 2019
60017915-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Larne Office telephone bill
Landline
Amount
£148.72
Paid
Date
Fri 6th Sep 2019
60017915-6
Type
Office Costs
(Rent)
Description
Rent Carrickfergus Office
Amount
£200.00
Paid

21st August 2019 (4)
Date
Wed 21st Aug 2019
60016183-6
Type
Staffing
(Bought-in services)
Description
Apple [***] temporary secretary for Larne constituency office
Administrative services
Amount
£436.18
Paid
Date
Wed 21st Aug 2019
60016183-7
Type
Staffing
(Bought-in services)
Description
Apple [***] temorary secretary for Larne Constituency Office
Administrative services
Amount
£369.07
Paid
Date
Wed 21st Aug 2019
60016183-8
Type
Staffing
(Bought-in services)
Description
Apple [***] temporary secretary for larne Constituency Office
Administrative services
Amount
£436.18
Paid
Date
Wed 21st Aug 2019
60016183-9
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AFE Fire Protection Emergcy fire alarms and emergency lighting
Amount
£95.58
Paid

15th August 2019 (1)
Date
Thu 15th Aug 2019
60016183-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Quarterly internet for Carrickfegus office
Internet
Amount
£86.04
Paid

12th August 2019 (1)
Date
Mon 12th Aug 2019
60016183-2
Type
Office Costs
(Utilities)
Description
Quarterly Gas bill for Larne Constituency
Gas
Amount
£185.36
Paid

8th August 2019 (1)
Date
Thu 8th Aug 2019
60016183-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Service and/or replace fire extinguishers
Amount
£57.27
Paid

6th August 2019 (8)
Date
Tue 6th Aug 2019
60014535-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Telephone Carrickfergus office
Landline
Amount
£96.84
Paid
Date
Tue 6th Aug 2019
60014535-2
Type
Office Costs
(Stationery & printing)
Description
Flashdrives
Amount
£23.94
Paid
Date
Tue 6th Aug 2019
60014535-4
Type
Accommodation
(Utilities)
Description
Final electricity bill for [***] [***] [***]
Electricity
Amount
£3.82
Paid
Date
Tue 6th Aug 2019
60014535-5
Type
Office Costs
(Utilities)
Description
Shared electricity bill, Carrickfergus office
Electricity
Amount
£82.44
Paid
Date
Tue 6th Aug 2019
60014535-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Flourescent light starters
Amount
£7.39
Paid
Date
Tue 6th Aug 2019
60014535-7
Type
Office Costs
(Rent)
Description
Monthly rent Carrickfergus Office
Amount
£200.00
Paid
Date
Tue 6th Aug 2019
60014535-8
Type
Staffing
(Bought-in services)
Description
Temporary secretary from Apple Recruitment
Administrative services
Amount
£352.30
Paid
Date
Tue 6th Aug 2019
60014535-9
Type
Office Costs
(Cleaning services)
Description
Monthly window cleaning 50% shared office
Amount
£5.00
Paid

4th August 2019 (1)
Date
Sun 4th Aug 2019
60016183-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2/3 claim monthly mobile telephone bill Sammy Wilson
Amount
£17.86
Paid

1st August 2019 (4)
Date
Thu 1st Aug 2019
60013879-1
Type
Accommodation
(Moving Fees)
Description
Moving from london apartment [***] [***] [***] to[***] new apartment
Agency fees
Amount
£390.50
Paid
Date
Thu 1st Aug 2019
60013879-2
Type
Accommodation
(Moving Fees)
Description
Letting Agent moving of items after vacation of apartment at [***] [***] [***]
Agency fees
Amount
£50.00
Paid
Date
Thu 1st Aug 2019
60013879-3
Type
Accommodation
(Utilities)
Description
Final CHP payment to Letting Agent after vacation of apartment at [***] [***] [***]
Other fuel
Amount
£115.50
Paid
Date
Thu 1st Aug 2019
60013879-4
Type
Accommodation
(Moving Fees)
Description
Letting agent administration costs for exit inventory from accommodation at [***] [***] [***]
Agency fees
Amount
£138.00
Paid

24th July 2019 (3)
Date
Wed 24th Jul 2019
60012895-1
Type
Accommodation
(Utilities)
Description
Thames Water
Water
Amount
£17.55
Paid
Date
Wed 24th Jul 2019
60012895-4
Type
Staffing
(Bought-in services)
Description
Apple [***] - Temporary secretary from Apple recruitment
Administrative services
Amount
£436.18
Paid
Date
Wed 24th Jul 2019
60012895-5
Type
Staffing
(Bought-in services)
Description
Apple [***] - Temporary secretary from Apple recruitment
Administrative services
Amount
£469.73
Paid

13th July 2019 (1)
Date
Sat 13th Jul 2019
60012787-1
Type
Staffing
(Health & welfare - staff)
Description
Specsavers - new glasses 75% of cost
Amount
£126.75
Paid

8th July 2019 (3)
Date
Mon 8th Jul 2019
60010415-2
Type
Office Costs
(Equipment - hire)
Description
Photocopier rental for 3 months original lease agreement IPSA ref [***]
Printer, photocopier & scanner
Amount
£136.80
Paid
Date
Mon 8th Jul 2019
60010415-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 mobile bill
Amount
£16.77
Paid
Date
Mon 8th Jul 2019
60010415-4
Type
Office Costs
(Utilities)
Description
Electricity Bill Larne office 50%
Electricity
Amount
£110.22
Paid

2nd July 2019 (5)
Date
Tue 2nd Jul 2019
60009397-1
Type
Staffing
(Bought-in services)
Description
Temporary part-time secretary from Apple Recruitment
Administrative services
Amount
£436.18
Paid
Date
Tue 2nd Jul 2019
60009397-2
Type
Office Costs
(Rent)
Description
Carrickfergus constituency office rent
Amount
£200.00
Paid
Date
Tue 2nd Jul 2019
60009397-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic Broadband, London
Internet
Amount
£35.00
Paid
Date
Tue 2nd Jul 2019
60009397-4
Type
Office Costs
(Postage & couriers)
Description
Redirect mail, moving from one London address to another London address
Amount
£46.99
Paid
Date
Tue 2nd Jul 2019
60009397-5
Type
Office Costs
(Rent)
Description
Rent for Larne Constituency office
Amount
£2,450.00
Paid

1st July 2019 (4)
Date
Mon 1st Jul 2019
60009138-1
Type
Staffing
(Bought-in services)
Description
Temporary part-time secretary from Apple Recruitment
Administrative services
Amount
£436.18
Paid
Date
Mon 1st Jul 2019
60009138-3
Type
Accommodation
(Utilities)
Description
Combined Heating and Power London Accommodation
Other fuel
Amount
£118.62
Paid
Date
Mon 1st Jul 2019
60009138-4
Type
Accommodation
(Utilities)
Description
EDF Energy - electricity London Accommodation
Electricity
Amount
£96.62
Paid
Date
Mon 1st Jul 2019
60009138-6
Type
Office Costs
(Cleaning services)
Description
Window cleaning for month of June, Larne Office
Amount
£7.50
Paid

21st June 2019 (5)
Date
Fri 21st Jun 2019
60008091-1
Type
Staffing
(Bought-in services)
Description
Part Time Secretary from Apple Recruitment
Administrative services
Amount
£318.74
Paid
Date
Fri 21st Jun 2019
60008091-2
Type
Staffing
(Bought-in services)
Description
Part time Secretary from Apple Recruitment
Administrative services
Amount
£436.18
Paid
Date
Fri 21st Jun 2019
60008091-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Broadband services for Carrickfergus Offices
Internet
Amount
£86.04
Paid
Date
Fri 21st Jun 2019
60008091-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Quarterly Bin collection
Amount
£34.80
Paid
Date
Fri 21st Jun 2019
60008091-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2/3 claim on Mobile Telephone Bill
Amount
£17.26
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
60008086-1
Type
Accommodation
(Rent)
Description
Monthly rent for [***] [***]
Amount
£1,625.00
Paid

6th June 2019 (2)
Date
Thu 6th Jun 2019
60005887-1
Type
Staffing
(Bought-in services)
Description
Temporary Secretary from Apple Recruitment
Administrative services
Amount
£436.18
Paid
Date
Thu 6th Jun 2019
60005887-2
Type
Office Costs
(Utilities)
Description
Water Larne Office
Water
Amount
£38.97
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
60005887-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic Broadband London
Internet
Amount
£35.00
Paid

29th May 2019 (7)
Date
Wed 29th May 2019
60004795-1
Type
Staffing
(Bought-in services)
Description
Temporary secretary from Apple recruitment
Administrative services
Amount
£318.74
Paid
Date
Wed 29th May 2019
60004795-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone bill for Larne constituency office
Landline
Amount
£188.65
Paid
Date
Wed 29th May 2019
60004795-3
Type
Accommodation
(Utilities)
Description
Thames Water
Water
Amount
£75.23
Paid
Date
Wed 29th May 2019
60004795-4
Type
Office Costs
(Insurance - contents)
Description
MFU Mutual Insurance contents for both constituency offices
Amount
£255.60
Paid
Date
Wed 29th May 2019
60004795-5
Type
Office Costs
(Rent)
Description
Rent Carrickfergus constituency office
Amount
£200.00
Paid
Date
Wed 29th May 2019
60004795-6
Type
Staffing
(Bought-in services)
Description
Temporary secretary from Apple recruitment
Administrative services
Amount
£436.18
Paid
Date
Wed 29th May 2019
60004795-7
Type
Office Costs
(Cleaning services)
Description
Monthly clean windows
Amount
£7.50
Paid

15th May 2019 (4)
Date
Wed 15th May 2019
60003322-1
Type
Accommodation
(Rent)
Description
Monthly rent for [***] [***] Original IPSA ref 265534
Amount
£1,625.00
Paid
Date
Wed 15th May 2019
60003322-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Maintenance of Photocopier
Amount
£66.16
Paid
Date
Wed 15th May 2019
60003322-3
Type
Staffing
(Bought-in services)
Description
Temporary Secretry from Apple recruitment [***]
Administrative services
Amount
£469.73
Paid
Date
Wed 15th May 2019
60003322-7
Type
Accommodation
(Council Tax)
Description
Royal borough of Greenwich council tax
Amount
£1,324.05
Paid

9th May 2019 (5)
Date
Thu 9th May 2019
60005892-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£948.28
Paid
Date
Thu 9th May 2019
60003106-1
Type
Staffing
(Bought-in services)
Description
Apple [***] Temporary Secretary from Apple recruitment
Administrative services
Amount
£436.18
Paid
Date
Thu 9th May 2019
60003106-2
Type
Staffing
(Bought-in services)
Description
Apple [***] emporary Secretary from Apple recruitment
Administrative services
Amount
£436.18
Paid
Date
Thu 9th May 2019
60003106-8
Type
Office Costs
(Utilities)
Description
Carrickfergus Electricity payment
Electricity
Amount
£153.62
Paid
Date
Thu 9th May 2019
60003106-9
Type
Office Costs
(Utilities)
Description
Gas Larne Office
Gas
Amount
£342.52
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
60003106-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT telephone bill for Carrick Office
Landline
Amount
£43.93
Paid

4th May 2019 (1)
Date
Sat 4th May 2019
60003106-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 monthly bill 2/3 of bill
Amount
£16.40
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
60003106-10
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic broadband for London accommodation
Internet
Amount
£35.00
Paid

18th April 2019 (1)
Date
Thu 18th Apr 2019
60003106-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Quarterly Bin Collection Mid and East Antrim Council
Amount
£34.80
Paid

17th April 2019 (2)
Date
Wed 17th Apr 2019
60003106-6
Type
Office Costs
(Cleaning services)
Description
Monthly window cleaning 50%
Amount
£7.50
Paid
Date
Wed 17th Apr 2019
60003106-7
Type
Office Costs
(Rent)
Description
Monthly Carrickfergus Rent
Amount
£200.00
Paid

12th April 2019 (2)
Date
Fri 12th Apr 2019
60000615-2
Type
Office Costs
(Utilities)
Description
50% claim of Larne Electricity Bill, shared office
Electricity
Amount
£113.24
Paid
Date
Fri 12th Apr 2019
60000615-4
Type
Office Costs
(Business Rates)
Description
50% Larne Annual Rates, shared office
Amount
£1,201.05
Paid

9th April 2019 (1)
Date
Tue 9th Apr 2019
60000615-3
Type
Office Costs
(Business Rates)
Description
Carrickfergus Annual Rates
Amount
£310.67
Paid

5th April 2019 (1)
Date
Fri 5th Apr 2019
60000147-1
Type
Accommodation
(Rent)
Description
Monthly rent for London Accommodation original Lease IPSA ref 265534
Amount
£1,625.00
Paid

4th April 2019 (2)
Date
Thu 4th Apr 2019
60000615-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2/3 of Mobile Telephone Bill Sammy Wilson
Amount
£18.77
Paid
Date
Thu 4th Apr 2019
60000132-3
Type
Staffing
(Bought-in services)
Description
Temporary secretry from Apple Recruitment [***]
Administrative services
Amount
£131.90
Paid

1st April 2019 (4)
Date
Mon 1st Apr 2019
60000132-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier leased from Grenke, Original IPSA Claim number 544129
Printer, photocopier & scanner
Amount
£136.80
Paid
Date
Mon 1st Apr 2019
60000132-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic Broadband for London Accommodation
Internet
Amount
£35.00
Paid
Date
Mon 1st Apr 2019
60000132-5
Type
Office Costs
(Rent)
Description
Quarterly rent for Larne Office Shared Office Original IPSA Claim 345606
Amount
£2,450.00
Paid
Date
Mon 1st Apr 2019
60000132-6
Type
Office Costs
(Rent)
Description
Rent for Carrickfergus Office, Original IPSA Claim number 516202
Amount
£200.00
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
720784
Type
Office Costs
(Computer HW Purchase)
Description
Printer for Sammy
printer
Amount
£143.30
Paid

28th March 2019 (2)
Date
Thu 28th Mar 2019
720470
Type
Accommodation
(Electricity)
Description
EDF Electricity
EDF/CHP
Amount
£88.49
Paid
Date
Thu 28th Mar 2019
720771
Type
Office Costs
(Stationery Purchase)
Description
Pens
Amazon various stationery
Amount
£9.98
Paid

26th March 2019 (2)
Date
Tue 26th Mar 2019
720468
Type
Office Costs
(Const Office Water)
Description
Water Bill Carrickfergus Office
aerial/carrick water
Amount
£107.02
Paid
Date
Tue 26th Mar 2019
720491
Type
Staffing
(Professional Services (Staff.))
Description
Temporary secretary from Apple Recruitment
Apple [***]
Amount
£428.69
Paid

19th March 2019 (1)
Date
Tue 19th Mar 2019
719700
Type
Staffing
(Professional Services (Staff.))
Description
Temporary secretry from Apple recruitment
Apple [***]
Amount
£428.69
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
719693
Type
Office Costs
(Const Office Repairs)
Description
yearly emergency lighting
windows march/emeg lighting
Amount
£72.00
Paid

5th March 2019 (1)
Date
Tue 5th Mar 2019
718467
Type
Accommodation
(Accommodation Rent)
Description
London Apartment rent march
London Rent March
Amount
£1,625.00
Paid

1st March 2019 (2)
Date
Fri 1st Mar 2019
718453
Type
Staffing
(Professional Services (Staff.))
Description
Temporary secretary from Apple Recruitment
Apple [***]
Amount
£428.69
Paid
Date
Fri 1st Mar 2019
718461
Type
Accommodation
(Internet)
Description
Monthly Broadband
London Broadband
Amount
£35.00
Paid

26th February 2019 (1)
Date
Tue 26th Feb 2019
718464
Type
Office Costs
(Const Office Rent 3)
Description
Carrick Monthly Rent
Carrick Rent March
Amount
£200.00
Paid

22nd February 2019 (2)
Date
Fri 22nd Feb 2019
718447
Type
Office Costs
(Stationery Purchase)
Description
[***] Binders
Amazon Stationery
Amount
£29.95
Paid
Date
Fri 22nd Feb 2019
713777
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Secretary from Apple Recruitment
Apple [***]
Amount
£247.32
Paid

12th February 2019 (2)
Date
Tue 12th Feb 2019
711770
Type
Office Costs
(Stationery Purchase)
Description
Portable hard drive
Gas/sundries/hard drive
Amount
£56.99
Paid
Date
Tue 12th Feb 2019
711769
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Secretary from Apple recruitment
Apple[***]
Amount
£428.69
Paid

6th February 2019 (1)
Date
Wed 6th Feb 2019
711767
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent for [***] [***]
London Rent February
Amount
£1,625.00
Paid

5th February 2019 (1)
Date
Tue 5th Feb 2019
707524
Type
Staffing
(Professional Services (Staff.))
Description
Temporary secretary from Apple recruitment
Apple[***]
Amount
£428.69
Paid

4th February 2019 (2)
Date
Mon 4th Feb 2019
713772
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] telephone bill
BT various
Amount
£93.60
Paid
Date
Mon 4th Feb 2019
707522
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2/3 mobile telephone bill
O2 FEb
Amount
£29.70
Paid

1st February 2019 (3)
Date
Fri 1st Feb 2019
706020
Type
Accommodation
(Internet)
Description
Monthly Broadband
Broadband Jan
Amount
£35.00
Paid
Date
Fri 1st Feb 2019
706021
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier maint
pcr/heater/tv/wind/toners/
Amount
£57.57
Paid
Date
Fri 1st Feb 2019
706023
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Secretary from Apple Recruitment
Apple [***]
Amount
£428.69
Paid

31st January 2019 (1)
Date
Thu 31st Jan 2019
706022
Type
Office Costs
(Const Office Rent 3)
Description
Carrick Rent February
Carrick Rent
Amount
£200.00
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
708109
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Secretary from Apple Recruitment
Apple [***]
Amount
£428.69
Paid

14th January 2019 (1)
Date
Mon 14th Jan 2019
704476
Type
Office Costs
(Const Office Electricity)
Description
Electricity Larne office 50% claim
elect/printer
Amount
£133.17
Paid

12th January 2019 (1)
Date
Sat 12th Jan 2019
704077
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Secretary from Apple recruitment
Apple[***]
Amount
£247.32
Paid

9th January 2019 (3)
Date
Wed 9th Jan 2019
703715
Type
Office Costs
(Const Office Cleaning)
Description
Clean Windows December
TV/Windows/bins
Amount
£7.50
Paid
Date
Wed 9th Jan 2019
703698
Type
Office Costs
(Const Office Rent 2)
Description
Quarterly rent for larne Office
Larne Rent Jan - March
Amount
£2,450.00
Paid
Date
Wed 9th Jan 2019
703711
Type
Staffing
(Professional Services (Staff.))
Description
[***] Temporary Secretary from Appl
Apple [***]
Amount
£247.32
Paid

7th January 2019 (1)
Date
Mon 7th Jan 2019
704080
Type
Office Costs
(Stationery Purchase)
Description
Holiday Wall Planner 2019
chart/O2
Amount
£4.99
Paid

3rd January 2019 (1)
Date
Thu 3rd Jan 2019
703695
Type
Accommodation
(Accommodation Rent)
Description
Rent for [***] [***]
Rent January
Amount
£1,625.00
Paid

1st January 2019 (2)
Date
Tue 1st Jan 2019
703720
Type
Accommodation
(Electricity)
Description
Electricity
Bband/CHP/elect
Amount
£113.13
Paid
Date
Tue 1st Jan 2019
703697
Type
Office Costs
(IT/Other Equipment Hire)
Description
Ongoing lease of photocopier
Grenke January
Amount
£136.80
Paid

28th December 2018 (1)
Date
Fri 28th Dec 2018
704063
Type
Office Costs
(Const Office Rent 3)
Description
January Rent Carrick Office
Nov/Jan rent carrick
Amount
£200.00
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
697201
Type
Staffing
(Professional Services (Staff.))
Description
Temporary secretary from Agency
Apple [***]
Amount
£428.69
Paid

6th December 2018 (1)
Date
Thu 6th Dec 2018
697280
Type
Accommodation
(Accommodation Rent)
Description
Rent for [***] [***] London
Rent December
Amount
£1,625.00
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
697196
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Annual Telephone system rental
drains/atlas/O2 Dec
Amount
£92.74
Paid

1st December 2018 (1)
Date
Sat 1st Dec 2018
697191
Type
Accommodation
(Internet)
Description
Hyperoptic Broadband
Broadband Dec
Amount
£35.00
Paid

28th November 2018 (1)
Date
Wed 28th Nov 2018
693111
Type
Office Costs
(Const Office Cleaning)
Description
monthly window cleaning
windows/water/
Amount
£7.50
Paid

27th November 2018 (1)
Date
Tue 27th Nov 2018
693114
Type
Office Costs
(Const Office Rent 3)
Description
Carrick Rent for December
Carrick Rent December
Amount
£200.00
Paid

21st November 2018 (1)
Date
Wed 21st Nov 2018
693119
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Secretary from Apple Recruitment
[***]
Amount
£428.69
Paid

15th November 2018 (1)
Date
Thu 15th Nov 2018
691507
Type
Accommodation
(Water)
Description
Water and Wastewater
Thames Water
Amount
£102.49
Paid

14th November 2018 (1)
Date
Wed 14th Nov 2018
691504
Type
Office Costs
(Website - Hosting)
Description
Annual Webpage host
web/bt/gas/shred
Amount
£143.86
Paid

6th November 2018 (2)
Date
Tue 6th Nov 2018
689686
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Secretary from Apple Recruitment
Apple [***]
Amount
£428.69
Paid
Date
Tue 6th Nov 2018
689937
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent for [***] [***]
London November Rent
Amount
£1,625.00
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
689680
Type
Accommodation
(Internet)
Description
Hyperoptic broadband
broadband november
Amount
£35.00
Paid

31st October 2018 (1)
Date
Wed 31st Oct 2018
689678
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopy clicks
windows tap copies etc
Amount
£68.17
Paid

23rd October 2018 (1)
Date
Tue 23rd Oct 2018
686750
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Secretary from Apple Recruitment
apple [***]
Amount
£428.69
Paid

17th October 2018 (1)
Date
Wed 17th Oct 2018
685297
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Secretary from Apple recruitment
Apple [***]
Amount
£313.27
Paid

4th October 2018 (1)
Date
Thu 4th Oct 2018
685294
Type
Office Costs
(Const Office Rent 2)
Description
70% rent, shared office
Larne Rent
Amount
£2,450.00
Paid

3rd October 2018 (1)
Date
Wed 3rd Oct 2018
685304
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent for London apartment
London Rent october
Amount
£1,625.00
Paid

1st October 2018 (2)
Date
Mon 1st Oct 2018
685301
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly rental for photocopier
Grenke October
Amount
£136.80
Paid
Date
Mon 1st Oct 2018
685300
Type
Accommodation
(Internet)
Description
Htperoptic internet monthly
Hyproptic october
Amount
£35.00
Paid

26th September 2018 (4)
Date
Wed 26th Sep 2018
680837
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Secretary from Apple Recruitment
apple [***]
Amount
£379.22
Paid
Date
Wed 26th Sep 2018
680835
Type
Office Costs
(Const Office Rent 3)
Description
Monthly rent carrickfergus office
Carrick Rent October
Amount
£200.00
Paid
Date
Wed 26th Sep 2018
680840
Type
Accommodation
(Electricity)
Description
Quarterly Electricity bill
EDF June to Sept
Amount
£110.93
Paid
Date
Wed 26th Sep 2018
680839
Type
Office Costs
(Waste Disposal)
Description
Quarterly bin removal
Bins Oct to Dec
Amount
£34.80
Paid

24th September 2018 (1)
Date
Mon 24th Sep 2018
685307
Type
Office Costs
(Stationery Purchase)
Description
File Trolly
Stationery
Amount
£57.22
Paid

18th September 2018 (1)
Date
Tue 18th Sep 2018
680842
Type
Office Costs
(Install/Maint Office Equip.)
Description
Repair to Shredder
Shredder repair
Amount
£150.00
Paid

7th September 2018 (1)
Date
Fri 7th Sep 2018
678779
Type
Office Costs
(Const Office Cleaning)
Description
monthly window cleaning
windows August
Amount
£7.50
Paid

4th September 2018 (4)
Date
Tue 4th Sep 2018
678786
Type
Accommodation
(Other Fuel)
Description
Combined Heat and Power
broadband sept/CHP
Amount
£137.45
Paid
Date
Tue 4th Sep 2018
678785
Type
Accommodation
(Accommodation Rent)
Description
Rent for apartment [***] [***] [***] London
London rent September
Amount
£1,625.00
Paid
Date
Tue 4th Sep 2018
678780
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Secretary from Apple Recruitment
Apple [***]
Amount
£428.69
Paid
Date
Tue 4th Sep 2018
679629
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2/3 of O2 Mobile telephone bill
mobile/carrick eledt
Amount
£18.49
Paid

24th August 2018 (1)
Date
Fri 24th Aug 2018
674807
Type
Office Costs
(Const Office Rent 3)
Description
Monthly rent Carrickfergus Office
Carrick Rent September
Amount
£200.00
Paid

23rd August 2018 (2)
Date
Thu 23rd Aug 2018
674808
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Secretary from Apple recruitment
Apple [***]
Amount
£428.69
Paid
Date
Thu 23rd Aug 2018
674810
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Quarterly Telephone Larne office
Larne Gas/phone
Amount
£170.83
Paid

15th August 2018 (1)
Date
Wed 15th Aug 2018
674809
Type
Office Costs
(Internet Usage/Rental)
Description
Quarterly Internet
BT Carrick internet
Amount
£83.64
Paid

7th August 2018 (1)
Date
Tue 7th Aug 2018
673188
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Secretary from Apple Recruitment
Apple [***]
Amount
£478.15
Paid

6th August 2018 (1)
Date
Mon 6th Aug 2018
673187
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent for [***] [***]
London Rent August
Amount
£1,625.00
Paid

3rd August 2018 (1)
Date
Fri 3rd Aug 2018
672116
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Carrick Telephone
PCR/Windows July/BT Carrick/ca
Amount
£93.90
Paid

2nd August 2018 (1)
Date
Thu 2nd Aug 2018
672045
Type
Staffing
(Health and Welfare Costs)
Description
Glasses [***] [***]
Angela/Sandra glasses
Amount
£80.25
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
672031
Type
Accommodation
(Internet)
Description
Monthly Broadband
Hyperoptic august
Amount
£35.00
Paid

31st July 2018 (1)
Date
Tue 31st Jul 2018
672067
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Secreatry from Aple Recruitment
Apple [***]
Amount
£428.69
Paid

30th July 2018 (1)
Date
Mon 30th Jul 2018
672105
Type
Office Costs
(Const Office Rent 3)
Description
Rent for Carrickfergus Office
Carrick Rent august
Amount
£200.00
Paid

20th July 2018 (1)
Date
Fri 20th Jul 2018
668540
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Secretary from Apple Recruitment
Apple
Amount
£398.69
Paid

18th July 2018 (1)
Date
Wed 18th Jul 2018
668171
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2/3 Mobile telephone bill
O2 July/Power NI Larne
Amount
£12.46
Paid

16th July 2018 (2)
Date
Mon 16th Jul 2018
668166
Type
Accommodation
(Electricity)
Description
Electricity March - June
Brodaband July.EDF
Amount
£86.19
Paid
Date
Mon 16th Jul 2018
668161
Type
Office Costs
(Const Office Rent 2)
Description
70% office rent shared office
Rent July-Sept
Amount
£2,450.00
Paid

5th July 2018 (2)
Date
Thu 5th Jul 2018
668159
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Secretary from Apple Recruitment
Apple
Amount
£428.69
Paid
Date
Thu 5th Jul 2018
668168
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent July
London Rent July
Amount
£1,625.00
Paid

4th July 2018 (1)
Date
Wed 4th Jul 2018
668170
Type
Office Costs
(IT/Other Equipment Hire)
Description
Ongoing lease of photo copier
Grenke July
Amount
£136.80
Paid

28th June 2018 (1)
Date
Thu 28th Jun 2018
663241
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning Windows
Windows June/Fire test
Amount
£7.50
Paid

27th June 2018 (1)
Date
Wed 27th Jun 2018
662810
Type
Office Costs
(Const Office Rent 3)
Description
Monthly office rent
Carrick Rent July
Amount
£200.00
Paid

26th June 2018 (1)
Date
Tue 26th Jun 2018
662823
Type
Office Costs
(Waste Disposal)
Description
Quarterly Bin collection
Bins July to Sept
Amount
£34.80
Paid

22nd June 2018 (1)
Date
Fri 22nd Jun 2018
662816
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Secretary from Apple Recruitment
Apple
Amount
£428.69
Paid

18th June 2018 (1)
Date
Mon 18th Jun 2018
662818
Type
Accommodation
(Other Fuel)
Description
Combined Heat and Power
CHP
Amount
£138.68
Paid

12th June 2018 (2)
Date
Tue 12th Jun 2018
659988
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Secretary from Apple recruitment
Apple
Amount
£313.27
Paid
Date
Tue 12th Jun 2018
659995
Type
Office Costs
(Const Office Repairs)
Description
replace carbon monoxide alarm
carbon monoxide detector
Amount
£15.48
Paid

8th June 2018 (1)
Date
Fri 8th Jun 2018
659366
Type
Staffing
(Professional Services (Staff.))
Description
temporary secretary from Apple recruitment
apple
Amount
£428.69
Paid

6th June 2018 (1)
Date
Wed 6th Jun 2018
659371
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent for
rent june
Amount
£1,625.00
Paid

1st June 2018 (1)
Date
Fri 1st Jun 2018
659987
Type
Accommodation
(Internet)
Description
Broadband June
Broadband June
Amount
£35.00
Paid

31st May 2018 (1)
Date
Thu 31st May 2018
657610
Type
Office Costs
(Const Office Cleaning)
Description
monthly window cleaning
windows may
Amount
£7.50
Paid

29th May 2018 (3)
Date
Tue 29th May 2018
657611
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Secretary from Apple recruitment
apple
Amount
£478.15
Paid
Date
Tue 29th May 2018
659372
Type
Office Costs
(Stationery Purchase)
Description
Stationery Mouse and labeller
gas/mouse/O2/rugby
Amount
£78.53
Paid
Date
Tue 29th May 2018
657612
Type
Office Costs
(Const Office Rent 3)
Description
Carrick rent for June
carrick rent june
Amount
£200.00
Paid

24th May 2018 (4)
Date
Thu 24th May 2018
656999
Type
Accommodation
(Council Tax)
Description
Council Tax (final)
Thames water/CHP/Council tax
Amount
£505.40
Paid
Date
Thu 24th May 2018
657011
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bt telephone
gas/phone
Amount
£169.66
Paid
Date
Thu 24th May 2018
657002
Type
Staffing
(Professional Services (Staff.))
Description
Temporary secretary from Apple recruitment
apple [***]
Amount
£247.32
Paid
Date
Thu 24th May 2018
657012
Type
Office Costs
(Contents Insurance)
Description
Contents insurance Larne Office
Water/Insurance
Amount
£265.36
Paid

15th May 2018 (1)
Date
Tue 15th May 2018
657009
Type
Office Costs
(Internet Usage/Rental)
Description
Carrick Office internet charges
Carrick Internet
Amount
£82.44
Paid

11th May 2018 (1)
Date
Fri 11th May 2018
655204
Type
Staffing
(Professional Services (Staff.))
Description
Temporary secretary from Apple recruitment
Apple [***]
Amount
£428.69
Paid

4th May 2018 (1)
Date
Fri 4th May 2018
655212
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT telephone Carrick Office
O2/BT carrick/Elect Carrick
Amount
£96.18
Paid

2nd May 2018 (2)
Date
Wed 2nd May 2018
652348
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier
Windows/bins/Clicks
Amount
£52.39
Paid
Date
Wed 2nd May 2018
652351
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Secretary from Apple Recruitment
Apple [***]
Amount
£428.69
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
652344
Type
Accommodation
(Internet)
Description
Monthly broadband
Broadband May
Amount
£35.00
Paid

27th April 2018 (2)
Date
Fri 27th Apr 2018
651654
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Secretry from Apple Recruitment
Apple [***]
Amount
£478.15
Paid
Date
Fri 27th Apr 2018
651655
Type
Office Costs
(Const Office Rent 3)
Description
Monthly rent carrickfergus office
[***] Rent May
Amount
£200.00
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
651657
Type
Office Costs
(Business Rates)
Description
50% Larne Rates Claim
Larne Rates
Amount
£1,178.86
Paid

20th April 2018 (2)
Date
Fri 20th Apr 2018
651660
Type
Accommodation
(Electricity)
Description
Accommodation electricity
EDF
Amount
£71.28
Paid
Date
Fri 20th Apr 2018
651316
Type
Office Costs
(Business Rates)
Description
Yearly rates for Carrickfergus Office
Rates Carrickfergus
Amount
£302.79
Paid

13th April 2018 (2)
Date
Fri 13th Apr 2018
650152
Type
Staffing
(Professional Services (Staff.))
Description
Apple recruitmentweek ending 30 March 2018
apple [***]
Amount
£421.20
Paid
Date
Fri 13th Apr 2018
650178
Type
Office Costs
(Const Office Rent 2)
Description
Rent from April to June
Rent Larne Office
Amount
£2,450.00
Paid

9th April 2018 (1)
Date
Mon 9th Apr 2018
650180
Type
Accommodation
(Accommodation Rent)
Description
ongong rent [***] [***] [***] [***]
Rent April
Amount
£1,600.00
Paid

6th April 2018 (1)
Date
Fri 6th Apr 2018
650185
Type
Accommodation
(Internet)
Description
Monthly broadband charges
council tax hyper april
Amount
£35.00
Paid

5th April 2018 (2)
Date
Thu 5th Apr 2018
650188
Type
Office Costs
(Const Office Rent 3)
Description
April rent for Carrick Office
Carrick Rent
Amount
£200.00
Paid
Date
Thu 5th Apr 2018
650177
Type
Office Costs
(IT/Other Equipment Hire)
Description
Ongoing Hire of Photocopier
Grenke April - July
Amount
£136.80
Paid

30th March 2018 (1)
Date
Fri 30th Mar 2018
650148
Type
Office Costs
(Const Office Electricity)
Description
January to March Electricity Larne Office
Banner/Larne elct
Amount
£143.44
Paid

28th March 2018 (2)
Date
Wed 28th Mar 2018
645262
Type
Office Costs
(Const Office Cleaning)
Description
office window cleaning
windows/water/asda
Amount
£7.50
Paid
Date
Wed 28th Mar 2018
645258
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Secretary from Apple recruitment
Apple [***]
Amount
£243.00
Paid

27th March 2018 (1)
Date
Tue 27th Mar 2018
655201
Type
Accommodation
(Service Charges)
Description
Service Charges for arranging yearly lease update
rent May/lease arrang
Amount
£114.00
Paid

23rd March 2018 (1)
Date
Fri 23rd Mar 2018
644470
Type
Staffing
(Professional Services (Staff.))
Description
Temporary secretary from Apple Recruitment
Apple [***]
Amount
£421.20
Paid

22nd March 2018 (1)
Date
Thu 22nd Mar 2018
644467
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone charges Larne Office
Bt Larne/oil sheets
Amount
£175.76
Paid

16th March 2018 (1)
Date
Fri 16th Mar 2018
643519
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Secretary from Apple Recruitment
Apple [***]
Amount
£421.20
Paid

10th March 2018 (1)
Date
Sat 10th Mar 2018
643520
Type
Office Costs
(Other)
Description
heater and kitchen sundries
heater.stationery
Amount
£19.98
Paid

8th March 2018 (1)
Date
Thu 8th Mar 2018
642599
Type
Staffing
(Staff Training Costs)
Description
Fire awareness training
Fire Training
Amount
£120.00
Paid

6th March 2018 (1)
Date
Tue 6th Mar 2018
642595
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Secretary from Apple Recruitment
Apple[***]
Amount
£421.20
Paid

5th March 2018 (2)
Date
Mon 5th Mar 2018
642596
Type
Office Costs
(Const Office Cleaning)
Description
Monthly Window cleaning
Windows Feb/Fire training
Amount
£7.50
Paid
Date
Mon 5th Mar 2018
644475
Type
Accommodation
(Accommodation Rent)
Description
Ongoing rent for London apartment
Rent March
Amount
£1,600.00
Paid

1st March 2018 (1)
Date
Thu 1st Mar 2018
639618
Type
Accommodation
(Internet)
Description
Monthly Broadband
Broadband Feb
Amount
£35.00
Paid

27th February 2018 (2)
Date
Tue 27th Feb 2018
639622
Type
Office Costs
(Const Office Rent 3)
Description
Monthly rent for Carrickfergus Office
Carrick Rent March
Amount
£200.00
Paid
Date
Tue 27th Feb 2018
639631
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Secretary from Apple recruitment
Apple[***]
Amount
£421.20
Paid

22nd February 2018 (1)
Date
Thu 22nd Feb 2018
638761
Type
Office Costs
(Const Office Gas)
Description
Larne office gas 50% shared office
CF elct/gas/internet
Amount
£415.89
Paid

16th February 2018 (1)
Date
Fri 16th Feb 2018
638759
Type
Staffing
(Professional Services (Staff.))
Description
Temporary secretry from Apple recruitment
apple [***]
Amount
£421.20
Paid

9th February 2018 (2)
Date
Fri 9th Feb 2018
638765
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of IPAD for Sammy Wilson
SW/ipad
Amount
£1,049.00
Paid
Date
Fri 9th Feb 2018
637322
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Secretary from Apple recruitment
Apple [***]
Amount
£356.40
Paid

3rd February 2018 (1)
Date
Sat 3rd Feb 2018
637326
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill Carrickfergus office
Bt [***]
Amount
£96.61
Paid

2nd February 2018 (4)
Date
Fri 2nd Feb 2018
636101
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier clicks
PCR
Amount
£62.58
Paid
Date
Fri 2nd Feb 2018
634257
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent [***] [***] [***]
London Rent FEbruary
Amount
£1,600.00
Paid
Date
Fri 2nd Feb 2018
634262
Type
Office Costs
(Const Office Cleaning)
Description
Windows cleaned 50% claim
Toners/windows/PCR
Amount
£7.50
Paid
Date
Fri 2nd Feb 2018
634256
Type
Staffing
(Professional Services (Staff.))
Description
Temp Secretary from Apple Recruitment
Apple [***]
Amount
£421.20
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
634259
Type
Accommodation
(Internet)
Description
Monthly Broadband
Broadband january
Amount
£35.00
Paid

30th January 2018 (1)
Date
Tue 30th Jan 2018
634261
Type
Office Costs
(Const Office Rent 3)
Description
Carrick Office Monthly Rent
Carrick Rent February
Amount
£200.00
Paid

15th January 2018 (1)
Date
Mon 15th Jan 2018
631610
Type
Office Costs
(Const Office Electricity)
Description
50% claim larne Office Electricity
Windows/Elect/Files
Amount
£118.79
Paid

4th January 2018 (2)
Date
Thu 4th Jan 2018
630287
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2/3 mobile telephone bill
cartridges/bins/O2
Amount
£22.73
Paid
Date
Thu 4th Jan 2018
630306
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Secretary from Apple recruitment
Apple [***]
Amount
£194.40
Paid

3rd January 2018 (3)
Date
Wed 3rd Jan 2018
628449
Type
Office Costs
(Install/Maint Office Equip.)
Description
Telephone system maintenance contract 50% of claim
Fire protection/Atlas/TV licen
Amount
£92.74
Paid
Date
Wed 3rd Jan 2018
628454
Type
Accommodation
(Other Fuel)
Description
CHP Charges
Electricity/CHP
Amount
£151.07
Paid
Date
Wed 3rd Jan 2018
628452
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Secretary from Apple Receuitment
apple [***]
Amount
£372.60
Paid

1st January 2018 (1)
Date
Mon 1st Jan 2018
630308
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly hire of Photocopier
Grenke quarterly
Amount
£136.80
Paid

14th December 2017 (1)
Date
Thu 14th Dec 2017
624672
Type
Office Costs
(Const Office Rent 2)
Description
Quarterly rent for Carrickfergus office
Rent/poison
Amount
£2,450.00
Paid

13th December 2017 (3)
Date
Wed 13th Dec 2017
628446
Type
Office Costs
(Const Office Rent 3)
Description
Monthly rent for Carrickfergus Office
Carrick rent January
Amount
£200.00
Paid
Date
Wed 13th Dec 2017
628453
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent for [***] [***] [***]
London Rent January
Amount
£1,600.00
Paid
Date
Wed 13th Dec 2017
624674
Type
Staffing
(Professional Services (Staff.))
Description
Temporary secretary from Apple Recruitment
Apple/[***]/
Amount
£372.60
Paid

4th December 2017 (1)
Date
Mon 4th Dec 2017
622256
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 2/3 bill claim
O2 November
Amount
£23.16
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
624673
Type
Accommodation
(Internet)
Description
Hyperoptic broadband for London accommodation
broadband london dec
Amount
£35.00
Paid

30th November 2017 (1)
Date
Thu 30th Nov 2017
622258
Type
Staffing
(Health and Welfare Costs)
Description
R A Glass - annual eye test
Angela eye test
Amount
£29.00
Paid

29th November 2017 (3)
Date
Wed 29th Nov 2017
621723
Type
Office Costs
(Const Office Cleaning)
Description
50% window cleaning bill
Windows/November
Amount
£7.50
Paid
Date
Wed 29th Nov 2017
621727
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent for [***] [***]
Rent/December
Amount
£1,600.00
Paid
Date
Wed 29th Nov 2017
621724
Type
Staffing
(Professional Services (Staff.))
Description
Temporary secretary from Apple Recruitment
Apple/[***]
Amount
£372.60
Paid

27th November 2017 (1)
Date
Mon 27th Nov 2017
621729
Type
Office Costs
(Const Office Rent 3)
Description
Monthly rent Carrickfergus Office
Carrick Rent December
Amount
£200.00
Paid

23rd November 2017 (1)
Date
Thu 23rd Nov 2017
619766
Type
Office Costs
(Stationery Purchase)
Description
Stationery - stapler
Amazon/stapler
Amount
£18.68
Paid

21st November 2017 (1)
Date
Tue 21st Nov 2017
619720
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Secretary from Apple Recruitment
[***]
Amount
£372.60
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
619717
Type
Office Costs
(Other)
Description
Mouse Poison
BT/McDowell/Water/123Reg
Amount
£40.92
Paid

8th November 2017 (2)
Date
Wed 8th Nov 2017
618242
Type
Office Costs
(Const Office Gas)
Description
50% claim on gas bill, shared office
Gas Larne Office
Amount
£123.68
Paid
Date
Wed 8th Nov 2017
618238
Type
Accommodation
(Water)
Description
Thames Water Water and wastewater services
thames Water April - Oct
Amount
£90.77
Paid

6th November 2017 (2)
Date
Mon 6th Nov 2017
616809
Type
Office Costs
(Const Office Electricity)
Description
Electricity Carrickfergus office
Data/O2/elect/internet/CF
Amount
£49.69
Paid
Date
Mon 6th Nov 2017
616812
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Secretary from Apple Recruitment
Apple/[***]
Amount
£307.80
Paid

2nd November 2017 (1)
Date
Thu 2nd Nov 2017
616811
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent for [***] [***]
Rent November
Amount
£1,600.00
Paid

1st November 2017 (2)
Date
Wed 1st Nov 2017
616331
Type
Accommodation
(Internet)
Description
Broadband
Hyperoptic November
Amount
£35.00
Paid
Date
Wed 1st Nov 2017
616329
Type
Staffing
(Professional Services (Staff.))
Description
Temporary secretary from Apple Recruitment
Apple [***]
Amount
£307.80
Paid

31st October 2017 (1)
Date
Tue 31st Oct 2017
616325
Type
Office Costs
(Install/Maint Office Equip.)
Description
Quarterly Photocopy clicks
Photocopier/keys/windows oct
Amount
£138.74
Paid

24th October 2017 (2)
Date
Tue 24th Oct 2017
611624
Type
Office Costs
(Const Office Rent 3)
Description
Monthly rent for Carrickfergus office
Carrick Rent November
Amount
£200.00
Paid
Date
Tue 24th Oct 2017
611625
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Secretary from Apple recruitment
Apple [***]
Amount
£421.20
Paid

20th October 2017 (2)
Date
Fri 20th Oct 2017
611648
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Carrickfergus Telephone Bill
Carrick BT Nov
Amount
£86.70
Paid
Date
Fri 20th Oct 2017
611626
Type
Office Costs
(Waste Disposal)
Description
quarterly collection of bins charges 50% claim
Council Bins
Amount
£34.80
Paid

13th October 2017 (1)
Date
Fri 13th Oct 2017
610825
Type
Staffing
(Professional Services (Staff.))
Description
Temporary secretary from Apple recruitment
Apple [***]
Amount
£469.80
Paid

4th October 2017 (3)
Date
Wed 4th Oct 2017
608605
Type
Office Costs
(Const Office Rent 2)
Description
70% of quarterly rent for Larne constituency office
Larne Rent
Amount
£2,450.00
Paid
Date
Wed 4th Oct 2017
610824
Type
Office Costs
(Stationery Purchase)
Description
Document files
O2 Oct/Amazon/Power NI
Amount
£17.97
Paid
Date
Wed 4th Oct 2017
608597
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly hire of photocopier
Grenke.quarterly
Amount
£136.80
Paid

2nd October 2017 (1)
Date
Mon 2nd Oct 2017
608599
Type
Office Costs
(Const Office Cleaning)
Description
50% of claim for window cleaning
Windows September
Amount
£7.50
Paid

1st October 2017 (1)
Date
Sun 1st Oct 2017
608608
Type
Accommodation
(Internet)
Description
Monthly charge for broadband in London Apartment
Broadband October
Amount
£35.00
Paid

28th September 2017 (1)
Date
Thu 28th Sep 2017
608610
Type
Accommodation
(Accommodation Rent)
Description
Rent for [***] [***] [***]
Rent October London
Amount
£1,600.00
Paid

25th September 2017 (2)
Date
Mon 25th Sep 2017
608604
Type
Office Costs
(Const Office Rent 3)
Description
Monthly rent for Carrick Office
Carrick Rent October
Amount
£200.00
Paid
Date
Mon 25th Sep 2017
608601
Type
Staffing
(Professional Services (Staff.))
Description
Hire of temporary Secretary from Apple Recruitment
Apple/[***]
Amount
£421.20
Paid

8th September 2017 (1)
Date
Fri 8th Sep 2017
603518
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Secretary from Apple Recruitment
apple [***]
Amount
£631.80
Paid

5th September 2017 (1)
Date
Tue 5th Sep 2017
602647
Type
Office Costs
(Internet Usage/Rental)
Description
Three network Dongle
Dongle Sept
Amount
£11.53
Paid

4th September 2017 (2)
Date
Mon 4th Sep 2017
602643
Type
Office Costs
(Const Office Repairs)
Description
repair to access control on front door Larne Office
sundries/longmore/O2
Amount
£33.00
Paid
Date
Mon 4th Sep 2017
602649
Type
Accommodation
(Other Fuel)
Description
CHP Bill
CHP Mar - Jul
Amount
£151.07
Paid

1st September 2017 (3)
Date
Fri 1st Sep 2017
602377
Type
Office Costs
(Const Office Cleaning)
Description
Monthly windows cleaned 50%
Windows August
Amount
£7.50
Paid
Date
Fri 1st Sep 2017
602375
Type
Accommodation
(Internet)
Description
Broadband
Broadband Sept
Amount
£35.00
Paid
Date
Fri 1st Sep 2017
602380
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Secretary from Apple recruitment
[***]
Amount
£567.00
Paid

25th August 2017 (6)
Date
Fri 25th Aug 2017
600397
Type
Office Costs
(Const Office Buildings Insur.)
Description
Buildings insurance for Larne Office
[***] [***] insurance
Amount
£218.29
Paid
Date
Fri 25th Aug 2017
600401
Type
Office Costs
(Const Office Gas)
Description
Larne Gas bill 50% claim
Larne/telephone/gas
Amount
£134.42
Paid
Date
Fri 25th Aug 2017
600398
Type
Office Costs
(Const Office Repairs)
Description
Fire Pat Testing 50% claim
larne/bins/pat testing
Amount
£47.31
Paid
Date
Fri 25th Aug 2017
600395
Type
Office Costs
(Const Office Rent 3)
Description
Monthly rent for Carrickfergus Office
Carrick rent september
Amount
£200.00
Paid
Date
Fri 25th Aug 2017
600394
Type
Accommodation
(Accommodation Rent)
Description
Mnthly rent for [***] [***] [***]
Rent September
Amount
£1,600.00
Paid
Date
Fri 25th Aug 2017
600390
Type
Staffing
(Professional Services (Staff.))
Description
Temporary secretary from Apple recruitment
[***]
Amount
£421.20
Paid

18th August 2017 (1)
Date
Fri 18th Aug 2017
600404
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2/3 claim mobile phone bill
SW mobile/carrick internet
Amount
£20.76
Paid

2nd August 2017 (3)
Date
Wed 2nd Aug 2017
597025
Type
Office Costs
(Install/Maint Office Equip.)
Description
Prints of Photocopier
elect etc
Amount
£134.69
Paid
Date
Wed 2nd Aug 2017
597024
Type
Accommodation
(Council Tax)
Description
Final Council Tax payment for year
Final Council Tax
Amount
£300.00
Paid
Date
Wed 2nd Aug 2017
597034
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Secretary from Apple Recruitment
[***]
Amount
£567.00
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
597015
Type
Accommodation
(Internet)
Description
Hyperoptic broadband monthly
Broadband July
Amount
£35.00
Paid

28th July 2017 (2)
Date
Fri 28th Jul 2017
597059
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent for [***]
London August
Amount
£1,600.00
Paid
Date
Fri 28th Jul 2017
597020
Type
Office Costs
(Const Office Rent 3)
Description
Monthly rent for Carrickfergus Office
Carrick Rent August
Amount
£200.00
Paid

21st July 2017 (4)
Date
Fri 21st Jul 2017
592954
Type
Office Costs
(Stationery Purchase)
Description
toners for printers
Toners XMA
Amount
£598.08
Paid
Date
Fri 21st Jul 2017
592950
Type
Accommodation
(Electricity)
Description
Electricity March - July
EDF March-July
Amount
£51.62
Paid
Date
Fri 21st Jul 2017
592952
Type
Office Costs
(Const Office Rent 2)
Description
70% claim of rent shared office
Larne rent - July - Sept
Amount
£2,450.00
Paid
Date
Fri 21st Jul 2017
592949
Type
Staffing
(Professional Services (Staff.))
Description
temporary secretary from Apple recruitment
Apple [***]
Amount
£372.60
Paid

5th July 2017 (4)
Date
Wed 5th Jul 2017
590069
Type
Office Costs
(Const Office Repairs)
Description
50% of fitting fire door closers
Fire/toners/windows
Amount
£74.50
Paid
Date
Wed 5th Jul 2017
590073
Type
Accommodation
(Council Tax)
Description
Instalment on Council Tax
Council tax (3)
Amount
£300.00
Paid
Date
Wed 5th Jul 2017
592943
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly charge for hire of photocopier
Grenke Leasing
Amount
£136.80
Paid
Date
Wed 5th Jul 2017
590074
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Secretary from Apple Recruitment
Apple [***]
Amount
£567.00
Paid

4th July 2017 (1)
Date
Tue 4th Jul 2017
592941
Type
Office Costs
(Internet Usage/Rental)
Description
3 Network Dongle
Dongle
Amount
£20.99
Paid

1st July 2017 (2)
Date
Sat 1st Jul 2017
589532
Type
Office Costs
(Stationery Purchase)
Description
Toners for printers
toners/fire alarm/bins
Amount
£510.94
Paid
Date
Sat 1st Jul 2017
589528
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Secretary from Apple Recruitment
apple/[***]
Amount
£307.80
Paid

27th June 2017 (2)
Date
Tue 27th Jun 2017
589531
Type
Accommodation
(Accommodation Rent)
Description
Rent for [***] [***] [***] London
London Rent July
Amount
£1,600.00
Paid
Date
Tue 27th Jun 2017
589530
Type
Office Costs
(Const Office Rent 3)
Description
Rent for Carrickfergus Office, July
Carrick Rent July
Amount
£200.00
Paid

22nd June 2017 (1)
Date
Thu 22nd Jun 2017
586921
Type
Office Costs
(Other)
Description
Set Keys for Carrickfergus Office
Contents Ins/keys/Fire
Amount
£7.45
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
586919
Type
Staffing
(Health and Welfare Costs)
Description
Computer Glasses
JB glasses
Amount
£119.25
Paid

7th June 2017 (2)
Date
Wed 7th Jun 2017
584815
Type
Office Costs
(Const Office Cleaning)
Description
50% of monthly cleaning windows
Windows May
Amount
£7.50
Paid
Date
Wed 7th Jun 2017
584814
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Secretary from Apple Recruitment
Apple [***]
Amount
£324.00
Paid

2nd June 2017 (1)
Date
Fri 2nd Jun 2017
583579
Type
Accommodation
(Council Tax)
Description
second payment on year
Council rent (2)
Amount
£300.00
Paid

25th May 2017 (1)
Date
Thu 25th May 2017
581983
Type
Accommodation
(Other Fuel)
Description
CHP charges
CHP Dec/Mar
Amount
£79.46
Paid

24th May 2017 (3)
Date
Wed 24th May 2017
581919
Type
Office Costs
(Const Office Rent 3)
Description
Carrick rent month of June
Carrick rent June
Amount
£200.00
Paid
Date
Wed 24th May 2017
581984
Type
Office Costs
(Const Office Water)
Description
50% metered water bill larne office
BT/rates/water
Amount
£38.36
Paid
Date
Wed 24th May 2017
581920
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent for [***] [***] London
London rent June
Amount
£1,600.00
Paid

19th May 2017 (3)
Date
Fri 19th May 2017
581921
Type
Accommodation
(Water)
Description
Thames water
Thames water Oct - April
Amount
£66.90
Paid
Date
Fri 19th May 2017
581913
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% of Telephone bill, Larne Office
BT/Airtricity Larne
Amount
£169.81
Paid
Date
Fri 19th May 2017
581912
Type
Staffing
(Professional Services (Staff.))
Description
Temporary secretary from Apple Recruitment
Apple [***]
Amount
£259.20
Paid

11th May 2017 (1)
Date
Thu 11th May 2017
581918
Type
Office Costs
(Internet Usage/Rental)
Description
3 network dongle
3 network dongle
Amount
£15.98
Paid

3rd May 2017 (1)
Date
Wed 3rd May 2017
579696
Type
Office Costs
(Const Office Electricity)
Description
Carrick electric pro rata
Carrick elect
Amount
£74.24
Paid

2nd May 2017 (1)
Date
Tue 2nd May 2017
579533
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopy clicks
Photocopy Jan - April
Amount
£46.28
Paid

25th April 2017 (2)
Date
Tue 25th Apr 2017
579521
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent for [***] [***]
Rent May
Amount
£1,600.00
Paid
Date
Tue 25th Apr 2017
579525
Type
Office Costs
(Const Office Rent 3)
Description
Monthly Carrickfergus Rent
Carrick Rent May
Amount
£200.00
Paid

20th April 2017 (2)
Date
Thu 20th Apr 2017
579417
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill Carrick Office
BT/Windows.files
Amount
£86.40
Paid
Date
Thu 20th Apr 2017
581052
Type
Office Costs
(Stationery Purchase)
Description
Ring Binder Files
files/O2 april
Amount
£13.90
Paid

19th April 2017 (1)
Date
Wed 19th Apr 2017
575439
Type
Accommodation
(Council Tax)
Description
Council Tax 3 months
Council Tax Apr,May,June
Amount
£300.87
Paid

13th April 2017 (1)
Date
Thu 13th Apr 2017
579523
Type
Accommodation
(Service Charges)
Description
Administration fee for new rental agreement
Yearly Admin fee 1st ave
Amount
£108.00
Paid

10th April 2017 (2)
Date
Mon 10th Apr 2017
575441
Type
Office Costs
(Internet Usage/Rental)
Description
Monthly rental and usage of 3 Network Dongle
Dongle April
Amount
£36.83
Paid
Date
Mon 10th Apr 2017
575440
Type
Office Costs
(Const Office Electricity)
Description
50% Larne Office Electricity
Elect Larne
Amount
£104.64
Paid

5th April 2017 (3)
Date
Wed 5th Apr 2017
572689
Type
Office Costs
(Const Office Water)
Description
Yearly water bill for Carrickfergus office
Water bill carrickfergus
Amount
£99.88
Paid
Date
Wed 5th Apr 2017
572681
Type
Office Costs
(Const Office Rent 2)
Description
Quarterly rent 70% shared office
Larne Office rent 1 April
Amount
£2,450.00
Paid
Date
Wed 5th Apr 2017
572682
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly hire of photocopier
Grenke April 2017
Amount
£136.80
Paid

4th April 2017 (1)
Date
Tue 4th Apr 2017
572684
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2/3 of mobile telephone bill
Sw Phone April
Amount
£26.17
Paid

3rd April 2017 (2)
Date
Mon 3rd Apr 2017
572686
Type
Accommodation
(Electricity)
Description
EDF electricity bill for London accommodation
Electricity bill
Amount
£41.51
Paid
Date
Mon 3rd Apr 2017
572685
Type
Accommodation
(Accommodation Rent)
Description
Ongoing monthly rent for [***] [***]
London rent April
Amount
£1,570.00
Paid

30th March 2017 (2)
Date
Thu 30th Mar 2017
572085
Type
Office Costs
(Stationery Purchase)
Description
Stationery order from Banner belfast
Banner [***]
Amount
£306.60
Paid
Date
Thu 30th Mar 2017
572036
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Secretary from Grafton Recruitment Agency
Grafton [***]
Amount
£329.36
Paid

28th March 2017 (1)
Date
Tue 28th Mar 2017
572039
Type
Office Costs
(Const Office Rent 3)
Description
Carrick Rent
Carrick REnt April
Amount
£200.00
Paid

24th March 2017 (1)
Date
Fri 24th Mar 2017
572030
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of cttee room for surgery
various office costs
Amount
£9.25
Paid

23rd March 2017 (1)
Date
Thu 23rd Mar 2017
572153
Type
Staffing
(Professional Services (Staff.))
Description
Temporary secretary from Grafton Recruitment
Grafton [***]
Amount
£329.36
Paid

16th March 2017 (1)
Date
Thu 16th Mar 2017
568292
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Secretary from Grafton Recruitment
Grafton/[***]
Amount
£329.36
Paid

13th March 2017 (1)
Date
Mon 13th Mar 2017
568284
Type
Office Costs
(Internet Usage/Rental)
Description
3 network dongle
3 dongle March
Amount
£15.98
Paid

10th March 2017 (1)
Date
Fri 10th Mar 2017
567472
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Secretary from Grafton Recruitment
Grafton/[***]
Amount
£329.36
Paid

4th March 2017 (1)
Date
Sat 4th Mar 2017
567466
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Telephone 2/3 claim
Dyno/Windows/O2
Amount
£28.13
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
565676
Type
Staffing
(Professional Services (Staff.))
Description
Temporary secretary from Grafton Recruitment
Grafton/[***]
Amount
£329.36
Paid

23rd February 2017 (4)
Date
Thu 23rd Feb 2017
563571
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Secretary from Grafton Recruitment
Grafton [***]
Amount
£329.36
Paid
Date
Thu 23rd Feb 2017
563570
Type
Accommodation
(Other Fuel)
Description
Combined Heat and Power
CHP Oct-Dec
Amount
£49.72
Paid
Date
Thu 23rd Feb 2017
563576
Type
Accommodation
(Accommodation Rent)
Description
Ongoing monthly rent for [***] [***]
March rent
Amount
£1,570.00
Paid
Date
Thu 23rd Feb 2017
565679
Type
Office Costs
(Stationery Purchase)
Description
Amazon - toners for Dell printer
Amazon/BT Larne/Elect carrick
Amount
£38.69
Paid

22nd February 2017 (1)
Date
Wed 22nd Feb 2017
563575
Type
Office Costs
(Const Office Rent 3)
Description
Monthly Rent for Carrick office
crrick rent March
Amount
£200.00
Paid

17th February 2017 (1)
Date
Fri 17th Feb 2017
563574
Type
Office Costs
(Other)
Description
Electric Heater for Carrick office
Heater/paper/commons
Amount
£11.00
Paid

16th February 2017 (1)
Date
Thu 16th Feb 2017
562821
Type
Accommodation
(Other Fuel)
Description
Combined Heat and Power
CHP payments
Amount
£542.22
Paid

15th February 2017 (1)
Date
Wed 15th Feb 2017
562461
Type
Staffing
(Professional Services (Staff.))
Description
temporary secretary from Grafton Recruitment
Grafton/[***]
Amount
£329.36
Paid

13th February 2017 (1)
Date
Mon 13th Feb 2017
562549
Type
Office Costs
(Const Office Gas)
Description
50% Gas bill larne office shared
windows jan/sign/gas
Amount
£222.31
Paid

10th February 2017 (2)
Date
Fri 10th Feb 2017
562547
Type
Office Costs
(Internet Usage/Rental)
Description
3 network dongle
Dongle February
Amount
£15.98
Paid
Date
Fri 10th Feb 2017
561359
Type
Staffing
(Professional Services (Staff.))
Description
Temporary secretary from Grafton Recruitment
grafton [***]
Amount
£329.36
Paid

4th February 2017 (1)
Date
Sat 4th Feb 2017
559941
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2/3 claim of monthly mobile bill
O2 FEbruary
Amount
£27.81
Paid

3rd February 2017 (1)
Date
Fri 3rd Feb 2017
559774
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Secretary from Grafton Recruitment
Grafton [***]
Amount
£329.36
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
559936
Type
Office Costs
(Internet Usage/Rental)
Description
Quarterly Internet charges for Carrickfergus Office
rates/carrick/internet
Amount
£79.20
Paid

30th January 2017 (1)
Date
Mon 30th Jan 2017
559772
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopy clicks
Photocopy clicks
Amount
£18.22
Paid

26th January 2017 (3)
Date
Thu 26th Jan 2017
557154
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Secretary from Grafton Recruitment
Grafton [***]
Amount
£305.84
Paid
Date
Thu 26th Jan 2017
557151
Type
Office Costs
(Const Office Rent 3)
Description
Ongoing rent for Carrick office
Carrick rent February
Amount
£200.00
Paid
Date
Thu 26th Jan 2017
557149
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent for [***] [***]
Rent February
Amount
£1,570.00
Paid

20th January 2017 (1)
Date
Fri 20th Jan 2017
557146
Type
Office Costs
(Stationery Purchase)
Description
Digital Dictaphone
BT carrick
Amount
£188.10
Paid

18th January 2017 (2)
Date
Wed 18th Jan 2017
556407
Type
Office Costs
(Stationery Purchase)
Description
Purchase of Files
Amazon files
Amount
£51.06
Paid
Date
Wed 18th Jan 2017
556405
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Secretary from Grafton Recruitment
grafton [***]
Amount
£219.58
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
555603
Type
Accommodation
(Electricity)
Description
Electricity for [***] [***]
Electricity January
Amount
£43.72
Paid

11th January 2017 (1)
Date
Wed 11th Jan 2017
555599
Type
Office Costs
(Const Office Cleaning)
Description
50% share of windows cleaning
water/windows/elect
Amount
£4.50
Paid

10th January 2017 (1)
Date
Tue 10th Jan 2017
555600
Type
Office Costs
(Internet Usage/Rental)
Description
3 network dongle
Dongle January
Amount
£15.98
Paid

6th January 2017 (3)
Date
Fri 6th Jan 2017
554082
Type
Office Costs
(Const Office Rent 2)
Description
70% of quarterly rent shared office
Larne Rent Jan-Mar
Amount
£2,450.00
Paid
Date
Fri 6th Jan 2017
554084
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Secretary from Grafton recruitment
Grafton [***]
Amount
£109.79
Paid
Date
Fri 6th Jan 2017
554086
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly leasing costs for photocopier
quarterly photocopier
Amount
£136.80
Paid

28th December 2016 (1)
Date
Wed 28th Dec 2016
554080
Type
Office Costs
(Television Licence Purchase)
Description
Licence for Constituency office at 116 Main Street, Larne
tv/misc/O2
Amount
£145.50
Paid

15th December 2016 (1)
Date
Thu 15th Dec 2016
550474
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% of telephone contract charges
bins/atlas
Amount
£90.00
Paid

14th December 2016 (3)
Date
Wed 14th Dec 2016
550481
Type
Office Costs
(Const Office Rent 3)
Description
Carrickfergus Rent for january
Carrick Rent January
Amount
£200.00
Paid
Date
Wed 14th Dec 2016
550483
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Secretary from Grafton recruitment
Grafton [***]
Amount
£274.48
Paid
Date
Wed 14th Dec 2016
550477
Type
Accommodation
(Accommodation Rent)
Description
ongoing rent contract [***] [***]
London rent January
Amount
£1,570.00
Paid

12th December 2016 (1)
Date
Mon 12th Dec 2016
550487
Type
Office Costs
(Internet Usage/Rental)
Description
3 Network Dongle for internet
Dongle December
Amount
£15.98
Paid

8th December 2016 (1)
Date
Thu 8th Dec 2016
549218
Type
Staffing
(Professional Services (Staff.))
Description
Temporary secretary from Grafton Agency
grafton [***]
Amount
£329.36
Paid

4th December 2016 (1)
Date
Sun 4th Dec 2016
549221
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2/3 of monthly mobile bill
Mobile November
Amount
£21.73
Paid

28th November 2016 (2)
Date
Mon 28th Nov 2016
547970
Type
Office Costs
(Const Office Rent 3)
Description
Rent for 34 Lancasterian Street
Carrick Rent December
Amount
£200.00
Paid
Date
Mon 28th Nov 2016
547968
Type
Accommodation
(Accommodation Rent)
Description
Rent for [***] [***] [***]
Rent December
Amount
£1,570.00
Paid

23rd November 2016 (2)
Date
Wed 23rd Nov 2016
547961
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Secretary from grafton Recruitment
Grafton [***]
Amount
£219.58
Paid
Date
Wed 23rd Nov 2016
547960
Type
Office Costs
(Const Office Gas)
Description
50% of Gas Bill shared office
Gas/Water/BT/luney Nov
Amount
£100.03
Paid

15th November 2016 (3)
Date
Tue 15th Nov 2016
547963
Type
Office Costs
(Stationery Purchase)
Description
Toners for Carrick Office
Datestamp/diary/toners
Amount
£158.94
Paid
Date
Tue 15th Nov 2016
544137
Type
Office Costs
(Internet Usage/Rental)
Description
BT internet charges for Carrick Office
Internet/carrick
Amount
£81.60
Paid
Date
Tue 15th Nov 2016
544134
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Secretary from Grafton
Grafton[***]
Amount
£329.36
Paid

14th November 2016 (1)
Date
Mon 14th Nov 2016
544138
Type
Office Costs
(Website - Design/Production)
Description
Website package
Website package purchase
Amount
£143.86
Paid

10th November 2016 (1)
Date
Thu 10th Nov 2016
544135
Type
Office Costs
(Internet Usage/Rental)
Description
Monthly rental charge for 3 network dongle
Dongle November
Amount
£15.98
Paid

7th November 2016 (2)
Date
Mon 7th Nov 2016
544142
Type
Accommodation
(Water)
Description
Thames water water and wastewater bill
water
Amount
£54.38
Paid
Date
Mon 7th Nov 2016
544141
Type
Office Costs
(Const Office Cleaning)
Description
50% of bill shared office
Windows.October
Amount
£7.50
Paid

4th November 2016 (1)
Date
Fri 4th Nov 2016
544143
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2/3 of monthly mobile telephone bill
mobile.october
Amount
£23.41
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
542123
Type
Staffing
(Professional Services (Staff.))
Description
Temporary secretary from Grafton Recruitment
grafton [***]
Amount
£329.36
Paid

2nd November 2016 (1)
Date
Wed 2nd Nov 2016
542132
Type
Office Costs
(Const Office Electricity)
Description
Quarterly Electricity Charges
Electricity Carrick
Amount
£47.76
Paid

26th October 2016 (1)
Date
Wed 26th Oct 2016
544129
Type
Office Costs
(IT/Other Equipment Hire)
Description
Part rental fee to cover from 19.09/16 to 30/09/16
Grenke/start
Amount
£18.24
Paid

19th October 2016 (4)
Date
Wed 19th Oct 2016
534726
Type
Staffing
(Professional Services (Staff.))
Description
temporary secretary from Grafton Recruitment
Grafton [***]
Amount
£329.36
Paid
Date
Wed 19th Oct 2016
534717
Type
Accommodation
(Accommodation Rent)
Description
Rent for [***] [***]
London Rent November
Amount
£1,570.00
Paid
Date
Wed 19th Oct 2016
534714
Type
Office Costs
(Const Office Repairs)
Description
replace fire alarm call point 50% shared office
replace FA call point
Amount
£45.00
Paid
Date
Wed 19th Oct 2016
534715
Type
Office Costs
(Const Office Rent 3)
Description
Rent for Carrickfergus Office
Carrick rent nov
Amount
£200.00
Paid

18th October 2016 (1)
Date
Tue 18th Oct 2016
542128
Type
Office Costs
(Const Office Repairs)
Description
Purchase of Fire Blanket for Carrickfergus Office
BT/CF/Ikea/Data Prot
Amount
£20.00
Paid

14th October 2016 (1)
Date
Fri 14th Oct 2016
534720
Type
Accommodation
(Electricity)
Description
EDF Energy electricity bill
london electricity
Amount
£53.70
Paid

12th October 2016 (2)
Date
Wed 12th Oct 2016
534008
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase from Banner
Banner/[***]
Amount
£291.47
Paid
Date
Wed 12th Oct 2016
534005
Type
Staffing
(Professional Services (Staff.))
Description
Temporary secretary from Grafton recruitment
Grafton/[***]
Amount
£329.36
Paid

11th October 2016 (1)
Date
Tue 11th Oct 2016
533997
Type
Office Costs
(Internet Usage/Rental)
Description
3 network dongle for internet
dongle October
Amount
£15.98
Paid

6th October 2016 (1)
Date
Thu 6th Oct 2016
532758
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Secretary from Grafton Recruitment
grafton/[***]
Amount
£329.36
Paid

3rd October 2016 (2)
Date
Mon 3rd Oct 2016
532755
Type
Office Costs
(Stationery Purchase)
Description
Toner Cartridges
mobile/windows sept/toner/elec
Amount
£311.22
Paid
Date
Mon 3rd Oct 2016
534002
Type
Office Costs
(Stationery Purchase)
Description
HP Toner delivered 11 October
Toners JB Copier
Amount
£63.72
Paid

30th September 2016 (1)
Date
Fri 30th Sep 2016
532072
Type
Office Costs
(Const Office Rent 2)
Description
70% of quarterly rent costs shared office
rent oct - dec
Amount
£2,450.00
Paid

28th September 2016 (1)
Date
Wed 28th Sep 2016
532057
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Secretary from Grafton Recruitment
Grafton/[***]
Amount
£329.36
Paid

20th September 2016 (4)
Date
Tue 20th Sep 2016
532069
Type
Office Costs
(Stationery Purchase)
Description
Leaflet holder for Carrick office
heater/leaflet dispenser/bins/
Amount
£24.52
Paid
Date
Tue 20th Sep 2016
529778
Type
Staffing
(Professional Services (Staff.))
Description
Temporary secretary from Grafton recruitment
Grafton/[***]
Amount
£313.68
Paid
Date
Tue 20th Sep 2016
529777
Type
Accommodation
(Accommodation Rent)
Description
Ongoing rent for [***] [***] [***]
Rent October
Amount
£1,570.00
Paid
Date
Tue 20th Sep 2016
529776
Type
Office Costs
(Const Office Rent 3)
Description
Monthly rent for Carrickfergus constituency office
Carrick rent october
Amount
£200.00
Paid

16th September 2016 (1)
Date
Fri 16th Sep 2016
528583
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Secretary from Grafton recruitment
[***]
Amount
£329.36
Paid

12th September 2016 (1)
Date
Mon 12th Sep 2016
529779
Type
Office Costs
(Internet Usage/Rental)
Description
3 network dongle
dongle September
Amount
£15.98
Paid

7th September 2016 (1)
Date
Wed 7th Sep 2016
527440
Type
Staffing
(Professional Services (Staff.))
Description
Temporary secretary from Grafton Agency
grafton [***]
Amount
£329.36
Paid

2nd September 2016 (1)
Date
Fri 2nd Sep 2016
529253
Type
Office Costs
(Const Office Repairs)
Description
replacement flourescent tube
light/nfu/copyworld/sign/windo
Amount
£10.00
Paid

1st September 2016 (2)
Date
Thu 1st Sep 2016
526273
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier rental
Ricoh final
Amount
£6.85
Paid
Date
Thu 1st Sep 2016
526274
Type
Staffing
(Professional Services (Staff.))
Description
Temporary secretary fro Grafton Agency
Grafton [***]
Amount
£329.36
Paid

30th August 2016 (2)
Date
Tue 30th Aug 2016
526276
Type
Office Costs
(Const Office Rent 3)
Description
Rent for September
Carrick Rent September
Amount
£200.00
Paid
Date
Tue 30th Aug 2016
526277
Type
Accommodation
(Accommodation Rent)
Description
Rent for [***] [***] [***] London
September rent
Amount
£1,570.00
Paid

19th August 2016 (1)
Date
Fri 19th Aug 2016
523841
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Secretary from Grafton Recruitment
Grafton [***]
Amount
£219.58
Paid

16th August 2016 (1)
Date
Tue 16th Aug 2016
523843
Type
Office Costs
(Const Office Gas)
Description
50% claim of Gas Heating bill
buildings ins,gas.bt larne
Amount
£63.98
Paid

11th August 2016 (1)
Date
Thu 11th Aug 2016
527463
Type
Office Costs
(Advertising)
Description
Sign for new office in Carrickfergus
Carrick startup/sign
Amount
£180.00
Paid

10th August 2016 (2)
Date
Wed 10th Aug 2016
523840
Type
Office Costs
(Internet Usage/Rental)
Description
ongoing rental of 3 network donge
dongle August
Amount
£15.98
Paid
Date
Wed 10th Aug 2016
522975
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Secretary from Grafton
Grafton [***]
Amount
£329.36
Paid

4th August 2016 (1)
Date
Thu 4th Aug 2016
522941
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2/3 of Mobile alls
O2/Bus Cards/BT Carrick
Amount
£22.64
Paid

3rd August 2016 (2)
Date
Wed 3rd Aug 2016
521568
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Furniture moved to Larne and now moved back now we have signed a lease for a new office
moving back to Carrick
Amount
£65.00
Paid
Date
Wed 3rd Aug 2016
521569
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Secretary from Grafton recruitment
Grafton [***]
Amount
£329.36
Paid

28th July 2016 (1)
Date
Thu 28th Jul 2016
521498
Type
Office Costs
(Other)
Description
Mind the Step Stickers for safety
windows/step sticker
Amount
£2.82
Paid

26th July 2016 (1)
Date
Tue 26th Jul 2016
521099
Type
Accommodation
(Accommodation Rent)
Description
ongoing rent for London flat
August Rent
Amount
£1,570.00
Paid

11th July 2016 (2)
Date
Mon 11th Jul 2016
521097
Type
Staffing
(Health and Welfare Costs)
Description
Glasses allowance
grafton[***][***] glasses
Amount
£118.65
Paid
Date
Mon 11th Jul 2016
521098
Type
Office Costs
(Internet Usage/Rental)
Description
3 Network Dongle
Dongle July
Amount
£15.98
Paid

7th July 2016 (2)
Date
Thu 7th Jul 2016
516204
Type
Accommodation
(Electricity)
Description
Electricity May - July
edf May - July
Amount
£26.40
Paid
Date
Thu 7th Jul 2016
515124
Type
Staffing
(Professional Services (Staff.))
Description
part time secretary from Grafton Agency
grafton [***]
Amount
£329.36
Paid

3rd July 2016 (1)
Date
Sun 3rd Jul 2016
515122
Type
Office Costs
(Const Office Repairs)
Description
replacement bulbs
rent/mobile.bulbs
Amount
£6.74
Paid

1st July 2016 (2)
Date
Fri 1st Jul 2016
521096
Type
Office Costs
(Other)
Description
Keys for Carrickfergus office
various
Amount
£65.00
Paid
Date
Fri 1st Jul 2016
521503
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of Fridge
setting up Carrick office
Amount
£94.65
Paid

30th June 2016 (2)
Date
Thu 30th Jun 2016
521101
Type
Office Costs
(Const Office Rent 3)
Description
Monthly Rent Carrickfergus Office
c/f rent july/August
Amount
£200.00
Paid
Date
Thu 30th Jun 2016
512974
Type
Accommodation
(Accommodation Rent)
Description
Rent for london apartment [***] [***] [***]
London rent July
Amount
£1,570.00
Paid

21st June 2016 (1)
Date
Tue 21st Jun 2016
512981
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removal Costs
Removal
Amount
£390.00
Paid

16th June 2016 (1)
Date
Thu 16th Jun 2016
512971
Type
Staffing
(Health and Welfare Costs)
Description
Glasses
Grafton [***]
Amount
£169.00
Paid

15th June 2016 (2)
Date
Wed 15th Jun 2016
511712
Type
Accommodation
(Council Tax)
Description
Council Tax complete
Council tax to end of year
Amount
£460.00
Paid
Date
Wed 15th Jun 2016
511716
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Secretary from Grafton Agency
grafton [***]
Amount
£329.36
Paid

14th June 2016 (1)
Date
Tue 14th Jun 2016
511714
Type
Office Costs
(Waste Disposal)
Description
Confidential Shredding Carrickfergus Office
Shredbank final
Amount
£82.80
Paid

10th June 2016 (2)
Date
Fri 10th Jun 2016
511143
Type
Office Costs
(Internet Usage/Rental)
Description
Ongoing monthly contract with 3 Netword
dongle June
Amount
£15.98
Paid
Date
Fri 10th Jun 2016
511142
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Secretary from Grafton Recruitment
Grafton [***]
Amount
£329.36
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
510685
Type
Office Costs
(Const Office Cleaning)
Description
50% of Window cleaning
Windows May
Amount
£7.50
Paid

4th June 2016 (1)
Date
Sat 4th Jun 2016
510679
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2/3 of mobile telephone bill
2/3 June Mobile
Amount
£20.05
Paid

3rd June 2016 (2)
Date
Fri 3rd Jun 2016
509765
Type
Office Costs
(Const Office Repairs)
Description
Fire Risk Assessment 50%
Fire Risk Assessment
Amount
£135.00
Paid
Date
Fri 3rd Jun 2016
509757
Type
Accommodation
(Accommodation Rent)
Description
Rent for [***] [***] [***]
Rent June
Amount
£1,570.00
Paid

26th May 2016 (1)
Date
Thu 26th May 2016
510958
Type
Office Costs
(Stationery Purchase)
Description
Amazon - index tabs
stationery tabs/aeriel
Amount
£42.90
Paid

20th May 2016 (1)
Date
Fri 20th May 2016
509764
Type
Office Costs
(Contents Insurance)
Description
Contents Ins NFU Mutual 50%
Ins/bins/gas/Water/BT
Amount
£184.12
Paid

13th May 2016 (2)
Date
Fri 13th May 2016
509752
Type
Staffing
(Professional Services (Staff.))
Description
Temp secretary from Grafton Recruitment
[***]/[***]/[***]/[***]
Amount
£296.02
Paid
Date
Fri 13th May 2016
506435
Type
Accommodation
(Accommodation Rent)
Description
Admin fee to [***] for lease renewal
May rent and admin charge
Amount
£108.00
Paid

11th May 2016 (2)
Date
Wed 11th May 2016
505240
Type
Accommodation
(Council Tax)
Description
Council Tax July, August and September
Council tax July/aug/sept
Amount
£345.00
Paid
Date
Wed 11th May 2016
505137
Type
Office Costs
(Internet Usage/Rental)
Description
Ongoing contract for 3 network dongle
Dongle May
Amount
£15.98
Paid

10th May 2016 (1)
Date
Tue 10th May 2016
505136
Type
Accommodation
(Electricity)
Description
EDF Energy
water/edf
Amount
£60.55
Paid

4th May 2016 (1)
Date
Wed 4th May 2016
505155
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2/3 of Mobile Telephone Bill
O2 May
Amount
£19.58
Paid

29th April 2016 (1)
Date
Fri 29th Apr 2016
502690
Type
Staffing
(Professional Services (Staff.))
Description
2 weeks temporary secretary from Grafton Recruitment
[***]/[***]
Amount
£637.56
Paid

18th April 2016 (1)
Date
Mon 18th Apr 2016
502686
Type
Office Costs
(Other)
Description
Convector Heater
argos/bt/windows/march
Amount
£29.99
Paid

15th April 2016 (1)
Date
Fri 15th Apr 2016
498781
Type
Staffing
(Professional Services (Staff.))
Description
temporary secretary from Grafton recruitment
grafton [***]
Amount
£318.78
Paid

11th April 2016 (2)
Date
Mon 11th Apr 2016
498783
Type
Office Costs
(Internet Usage/Rental)
Description
Network 3 dongle
Dongle/April
Amount
£15.98
Paid
Date
Mon 11th Apr 2016
498782
Type
Office Costs
(Const Office Electricity)
Description
50% of electricity Charges/shared office
Elect/boiler/rent
Amount
£163.98
Paid

8th April 2016 (1)
Date
Fri 8th Apr 2016
497451
Type
Staffing
(Professional Services (Staff.))
Description
temp secretary from Grafton agency
Temp [***]
Amount
£318.78
Paid

7th April 2016 (1)
Date
Thu 7th Apr 2016
505149
Type
Office Costs
(Business Rates)
Description
50% of business Rates
richo/windoes/ink/rates
Amount
£1,131.88
Paid

5th April 2016 (1)
Date
Tue 5th Apr 2016
496296
Type
Office Costs
(Const Office repairs)
Description
Fitting flourescent to Gents bathroom
fitting flourescent bulbs
Amount
£12.19
Paid

4th April 2016 (1)
Date
Mon 4th Apr 2016
497454
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2/3 claim of O2 mobile bill
Mobile april
Amount
£19.58
Paid

1st April 2016 (2)
Date
Fri 1st Apr 2016
496294
Type
Staffing
(Professional Services (Staff.))
Description
temporary secretary from Agency
temp 18/03/16
Amount
£318.78
Paid
Date
Fri 1st Apr 2016
496295
Type
Accommodation
(Accommodation Rent)
Description
ongoing rent for London apartment
Rent April
Amount
£1,540.00
Paid

25th March 2016 (2)
Date
Fri 25th Mar 2016
493881
Type
Accommodation
(Council Tax)
Description
Royal Greenwich council tax
Council Tax,4,5,6
Amount
£347.04
Paid
Date
Fri 25th Mar 2016
493880
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Secretary from Grafton Recruitment
temp [***]
Amount
£318.78
Paid

18th March 2016 (2)
Date
Fri 18th Mar 2016
496285
Type
Office Costs
(Furniture Purchase)
Description
Purchase of office chair
mobile/chair/
Amount
£323.75
Paid
Date
Fri 18th Mar 2016
492800
Type
Staffing
(Professional Services (Staff.))
Description
temporary secretary from Agency
temp secretary
Amount
£318.78
Paid

14th March 2016 (1)
Date
Mon 14th Mar 2016
492799
Type
Office Costs
(Internet Usage/Rental)
Description
3 network dongle for internet use
Dongle March
Amount
£15.98
Paid

9th March 2016 (1)
Date
Wed 9th Mar 2016
492797
Type
Office Costs
(Stationery Purchase)
Description
ink cartridges for printer
Cartridges
Amount
£48.92
Paid

4th March 2016 (2)
Date
Fri 4th Mar 2016
490249
Type
Staffing
(Professional Services (Staff.))
Description
Temporary secretary from agency 3 days per week
Temp 19/2 615426
Amount
£318.78
Paid
Date
Fri 4th Mar 2016
490250
Type
Accommodation
(Other Fuel)
Description
CHP Payments
CHP
Amount
£227.76
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
490244
Type
Office Costs
(Stationery Purchase)
Description
Set of toners 312A Larne office
various toners
Amount
£386.57
Paid

23rd February 2016 (2)
Date
Tue 23rd Feb 2016
487555
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Admin Officer from Grafton recruitment
Temp 12/02/16
Amount
£318.78
Paid
Date
Tue 23rd Feb 2016
487553
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent for 210 Maurier Court
London rent March
Amount
£1,540.00
Paid

20th February 2016 (1)
Date
Sat 20th Feb 2016
487339
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
50% of BT Bill shared with [***] [***] [***]
BT, Elect, Fire
Amount
£224.65
Paid

18th February 2016 (1)
Date
Thu 18th Feb 2016
490248
Type
Office Costs
(Const Office repairs)
Description
50% cost of gas boiler fault
windows, boiler
Amount
£27.00
Paid

10th February 2016 (1)
Date
Wed 10th Feb 2016
487554
Type
Office Costs
(Internet Usage/Rental)
Description
ongoing contract for Network 3 dongle
Dongle February
Amount
£15.98
Paid

4th February 2016 (2)
Date
Thu 4th Feb 2016
482674
Type
Office Costs
(Other Equip Purchase)
Description
Fire Alarns as requested by Fire Service on routine check
Fire Alarm.shreddint
Amount
£35.99
Paid
Date
Thu 4th Feb 2016
482672
Type
Office Costs
(Const Office Rent 2)
Description
Larne constituency office rent 50%
Windows,rent,gas boiler
Amount
£1,750.00
Paid

27th January 2016 (2)
Date
Wed 27th Jan 2016
481766
Type
Office Costs
(Const Office repairs)
Description
Installation of new tap in constituency office kitchen
plumbing repairs
Amount
£24.00
Paid
Date
Wed 27th Jan 2016
481770
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephones for Carrickfergus Office
Electricity and BT C/F office
Amount
£302.47
Paid

25th January 2016 (1)
Date
Mon 25th Jan 2016
481769
Type
Accommodation
(Accommodation Rent)
Description
ongoing rent for 210 Maurier Court
Rent February
Amount
£1,540.00
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
479702
Type
Office Costs
(Other)
Description
mouse poison
toners, poison, lift C/F
Amount
£5.69
Paid

11th January 2016 (1)
Date
Mon 11th Jan 2016
479743
Type
Office Costs
(Internet Usage/Rental)
Description
ongoing 3 network dongle
3 Dongle January
Amount
£15.98
Paid

7th January 2016 (2)
Date
Thu 7th Jan 2016
477961
Type
Office Costs
(Const Office cleaning)
Description
50% of invoice as office shared
Rent/Windows/tv
Amount
£4.50
Paid
Date
Thu 7th Jan 2016
477963
Type
Accommodation
(Electricity)
Description
EDF Energy
Electricity Sept-Jan
Amount
£37.02
Paid

31st December 2015 (1)
Date
Thu 31st Dec 2015
477962
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
claim 2/3 of total bill
Mobile phone Dec
Amount
£32.33
Paid

29th December 2015 (1)
Date
Tue 29th Dec 2015
479710
Type
Office Costs
(Tel/Mobile Purchase)
Description
Cordless telephone
toners,phones,elect,copies
Amount
£17.99
Paid

18th December 2015 (1)
Date
Fri 18th Dec 2015
474140
Type
Accommodation
(Accommodation Rent)
Description
Rent for London Apartment
London rent January
Amount
£1,540.00
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
474135
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2/3 of mobile telephone bill
O2 and Antrim Hills
Amount
£32.33
Paid

11th December 2015 (1)
Date
Fri 11th Dec 2015
474137
Type
Office Costs
(Internet Usage/Rental)
Description
O2 dongle for mobile broadband
3 Network dongle Dec
Amount
£15.98
Paid

27th November 2015 (2)
Date
Fri 27th Nov 2015
471508
Type
Staffing
(Health and Welfare Costs)
Description
75% of Glasses and eye test
[***] Glasses
Amount
£146.25
Paid
Date
Fri 27th Nov 2015
471510
Type
Office Costs
(Other)
Description
Metal post box for constituency office outside wall
post box/windows November
Amount
£32.90
Paid

23rd November 2015 (1)
Date
Mon 23rd Nov 2015
470539
Type
Office Costs
(Const Office Gas)
Description
Gas for Carrick constituenty Office
Sign at Football Club
Amount
£184.97
Paid

21st November 2015 (1)
Date
Sat 21st Nov 2015
470542
Type
Accommodation
(Accommodation Rent)
Description
Apartment rent for [***] [***]
London rent December
Amount
£1,540.00
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
467908
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Telephone Bill
Larne/water/BT/Sign
Amount
£414.57
Paid

12th November 2015 (3)
Date
Thu 12th Nov 2015
466808
Type
Office Costs
(Const Office Gas)
Description
Airtricitygasni
Larne Office Gas
Amount
£252.30
Paid
Date
Thu 12th Nov 2015
466805
Type
Office Costs
(Waste Disposal)
Description
Bins for Carrickfegus Office
c/F Const Office Bills
Amount
£35.88
Paid
Date
Thu 12th Nov 2015
466814
Type
Accommodation
(Water)
Description
Water and wastewater bill
Thames Water
Amount
£51.95
Paid

10th November 2015 (1)
Date
Tue 10th Nov 2015
466809
Type
Office Costs
(Internet Usage/Rental)
Description
3 Dongle for out of office internet usage
3 Dongle for November
Amount
£15.98
Paid

6th November 2015 (1)
Date
Fri 6th Nov 2015
465403
Type
Office Costs
(Const Office repairs)
Description
Carrickfergus Office Lift maintenance and intercom if lift breaks down
lift maintence and intercom
Amount
£550.66
Paid

4th November 2015 (2)
Date
Wed 4th Nov 2015
465405
Type
Office Costs
(Stationery Purchase)
Description
HP Toners and batteries
chairs, filing cabinets, windo
Amount
£260.56
Paid
Date
Wed 4th Nov 2015
467909
Type
Office Costs
(Stationery Purchase)
Description
Files for Westminster Office
Stationery/HOC/O2
Amount
£27.86
Paid

3rd November 2015 (1)
Date
Tue 3rd Nov 2015
465407
Type
Office Costs
(Other)
Description
Annual Data Protection Registration
Data protection
Amount
£35.00
Paid

22nd October 2015 (2)
Date
Thu 22nd Oct 2015
461114
Type
Office Costs
(Const Office cleaning)
Description
monthly cleaning of windows
wind/sept,ricoh,elect,web
Amount
£15.00
Paid
Date
Thu 22nd Oct 2015
461100
Type
Accommodation
(Accommodation Rent)
Description
monthly rent for [***]
Apartment rent November
Amount
£1,540.00
Paid

17th October 2015 (1)
Date
Sat 17th Oct 2015
461109
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2/3 of monthly mobile bill
02 mobile telephone
Amount
£42.25
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
461103
Type
Office Costs
(Internet Usage/Rental)
Description
ongoing monthly rental for 3 network dongle for out of office
3 network Dongle October
Amount
£35.99
Paid

1st October 2015 (2)
Date
Thu 1st Oct 2015
459298
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2/3 of Mobile telephone bill for Mr Wilson
O2 August and September
Amount
£32.17
Paid
Date
Thu 1st Oct 2015
459302
Type
Accommodation
(Electricity)
Description
EDF Energy 1 July to 29 September
EDF July - sept
Amount
£47.05
Paid

24th September 2015 (1)
Date
Thu 24th Sep 2015
456712
Type
Accommodation
(Accommodation Rent)
Description
london rent [***]
London Rent October
Amount
£1,540.00
Paid

17th September 2015 (1)
Date
Thu 17th Sep 2015
456713
Type
Office Costs
(Other)
Description
Bathroom and Kitchen Sundries for both offices
Black.misc.ins.
Amount
£34.43
Paid

10th September 2015 (1)
Date
Thu 10th Sep 2015
459293
Type
Office Costs
(Internet Usage/Rental)
Description
Monthly 3 network dongle charge for internet
Dongle September
Amount
£15.98
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
453468
Type
Office Costs
(Const Office cleaning)
Description
Clean Windows August
stationery/windows August
Amount
£15.00
Paid

21st August 2015 (1)
Date
Fri 21st Aug 2015
452394
Type
Office Costs
(Stationery Purchase)
Description
Index Cards
ARgos/Amazon
Amount
£6.04
Paid

20th August 2015 (2)
Date
Thu 20th Aug 2015
449944
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT telephone Larne Office
Shred,BT,lights,Gas,Wind/july
Amount
£331.80
Paid
Date
Thu 20th Aug 2015
449951
Type
Accommodation
(Accommodation Rent)
Description
ongoing rent for London Apartment [***] [***]
London Rent September
Amount
£1,540.00
Paid

10th August 2015 (1)
Date
Mon 10th Aug 2015
449943
Type
Office Costs
(Internet Usage/Rental)
Description
Dongle for mobile broadband
Dongle August
Amount
£35.99
Paid

31st July 2015 (1)
Date
Fri 31st Jul 2015
447303
Type
Accommodation
(Accommodation Rent)
Description
Rent for [***] [***]
London Rent August
Amount
£1,540.00
Paid

28th July 2015 (1)
Date
Tue 28th Jul 2015
447308
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier rental
Elect,Rainbow,Ricoh
Amount
£107.65
Paid

13th July 2015 (1)
Date
Mon 13th Jul 2015
447304
Type
Office Costs
(Internet Usage/Rental)
Description
3 network Mobile dongle
Dongle July
Amount
£15.98
Paid

3rd July 2015 (2)
Date
Fri 3rd Jul 2015
439151
Type
Office Costs
(Const Office cleaning)
Description
Office Windows Cleaned June
Windows June
Amount
£15.00
Paid
Date
Fri 3rd Jul 2015
439119
Type
Accommodation
(Accommodation Rent)
Description
[***]North Greenwich
London rent July
Amount
£1,540.00
Paid

1st July 2015 (2)
Date
Wed 1st Jul 2015
439125
Type
Accommodation
(Electricity)
Description
EDF Energy Electricity Bill
Electricity London Apartment
Amount
£42.60
Paid
Date
Wed 1st Jul 2015
439123
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Secretary from Grafton Recruitment
Temp Secretary 2 weeks
Amount
£1,062.60
Paid

19th June 2015 (2)
Date
Fri 19th Jun 2015
435445
Type
Staffing
(Professional Services (Staff.))
Description
temporary secretary from Grafton Recruitment
Temp sec 29/5 and 5/6
Amount
£1,062.60
Paid
Date
Fri 19th Jun 2015
435441
Type
Office Costs
(Const Office Rent 2)
Description
three monthly office rent
Larne Rent July - Sept
Amount
Repaid
Repaid : £583.33

10th June 2015 (1)
Date
Wed 10th Jun 2015
435446
Type
Office Costs
(Internet Usage/Rental)
Description
dongle for internet when out of office
Dongle June
Amount
£15.98
Paid

8th June 2015 (1)
Date
Mon 8th Jun 2015
435443
Type
Staffing
(Health and Welfare Costs)
Description
computer glasses
JB Glasses
Amount
£213.00
Paid

5th June 2015 (1)
Date
Fri 5th Jun 2015
435448
Type
Office Costs
(Const Office Water)
Description
Half Yearly Water and Sewerage Charges
Water and sewage Larne
Amount
£77.05
Paid

4th June 2015 (4)
Date
Thu 4th Jun 2015
432307
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP's mobile telephone
Mobile Phone reimbursement
Amount
£34.81
Paid
Date
Thu 4th Jun 2015
447309
Type
Office Costs
(Other)
Description
surge extension for Westminster office
Bins, Gas heating, ext lead
Amount
£21.99
Paid
Date
Thu 4th Jun 2015
432309
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Secretary from AGency
Temp w/e 22.05
Amount
£531.30
Paid
Date
Thu 4th Jun 2015
432308
Type
Office Costs
(Waste Disposal)
Description
Confidential waste disposal
Shredbank May
Amount
£41.40
Paid

2nd June 2015 (1)
Date
Tue 2nd Jun 2015
432311
Type
Accommodation
(Accommodation Rent)
Description
London rent [***] [***] [***]
London rent June
Amount
£1,540.00
Paid

26th May 2015 (1)
Date
Tue 26th May 2015
429656
Type
Office Costs
(Contents Insurance)
Description
contents insurance for larne Constituency Office
BT and contents Insurance, lar
Amount
£353.71
Paid

21st May 2015 (4)
Date
Thu 21st May 2015
429651
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence Carrickfergus constituency office
March/April windows tv licence
Amount
£145.50
Paid
Date
Thu 21st May 2015
428849
Type
Staffing
(Professional Services (Staff.))
Description
temporary secretary from Grafton recruitment
temp 1/5 and 8/5
Amount
£1,062.60
Paid
Date
Thu 21st May 2015
428817
Type
Accommodation
(Accommodation Rent)
Description
shortfall in rent for new year beginning 11 May 2015
shortfall in rent
Amount
£15.00
Paid
Date
Thu 21st May 2015
429637
Type
Office Costs
(Const Office Gas)
Description
Heating Bill for Larne Constituency Office
Gas Heating Bill
Amount
£900.25
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
429653
Type
Office Costs
(Internet Usage/Rental)
Description
Dongle for internet use when roaming
Dongle May
Amount
£15.98
Paid

7th May 2015 (1)
Date
Thu 7th May 2015
428823
Type
Accommodation
(Water)
Description
Thames Water charges
council tax/water charges
Amount
£48.18
Paid

30th April 2015 (1)
Date
Thu 30th Apr 2015
427037
Type
Office Costs
(Other)
Description
Kitchen and bathroom sundries
sundries/rocoh/elaine
Amount
£26.61
Paid

28th April 2015 (1)
Date
Tue 28th Apr 2015
427039
Type
Accommodation
(Accommodation Rent)
Description
Rent of [***]
Accommodation May
Amount
£1,525.00
Paid

24th April 2015 (1)
Date
Fri 24th Apr 2015
425678
Type
Staffing
(Professional Services (Staff.))
Description
two weeks temporary secretary from Grafton Recruitment
Large files.keys
Amount
£1,062.60
Paid

17th April 2015 (2)
Date
Fri 17th Apr 2015
425246
Type
Office Costs
(Const Office Electricity)
Description
Power NI 05/01/15 - 02/04/15
Elect/Windoes March
Amount
£246.86
Paid
Date
Fri 17th Apr 2015
425245
Type
Office Costs
(Business Rates)
Description
Annual Business Rates for Larne Constituency Office
Larne Rates
Amount
£2,233.17
Paid

13th April 2015 (1)
Date
Mon 13th Apr 2015
425248
Type
Staffing
(Professional Services (Staff.))
Description
Hire of Temporary Secretary from AgencyCh[***]nte[***]-[***]
Grafton 3 weeks
Amount
£1,593.90
Paid

10th April 2015 (1)
Date
Fri 10th Apr 2015
425247
Type
Office Costs
(Internet Usage/Rental)
Description
3 network dongle for laptops when out of office
Dongle/April
Amount
£15.98
Paid

8th April 2015 (1)
Date
Wed 8th Apr 2015
425244
Type
Accommodation
(Television Licence)
Description
TV licence from 01.05.15 London Accommodation
TV Licence exp April 2015
Amount
£145.50
Paid

1st April 2015 (1)
Date
Wed 1st Apr 2015
423558
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent for[***] [***] [***]
Accommodation Rent April
Amount
£1,525.00
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
423564
Type
Accommodation
(Electricity)
Description
01.01.15 - 30.03.15
Accommodation electricity
Amount
£49.30
Paid

27th March 2015 (2)
Date
Fri 27th Mar 2015
422808
Type
Office Costs
(Const Office cleaning)
Description
monthly cleaning of office windows
Windows February
Amount
£15.00
Paid
Date
Fri 27th Mar 2015
422809
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Secretary from AGency
Elaine temp secretary
Amount
£1,062.60
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
422804
Type
Accommodation
(Other Fuel)
Description
Combined Heat and power
CHP/council tax Apr May June
Amount
£208.26
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
422807
Type
Office Costs
(Stationery Purchase)
Description
Index Cards
cards,towels,index a-z
Amount
£19.90
Paid

20th March 2015 (1)
Date
Fri 20th Mar 2015
418434
Type
Office Costs
(Const Office Rent 2)
Description
Rent for Constituency Office, 116 Main Street, Lanre
Rent April - June 2015
Amount
£3,500.00
Paid

13th March 2015 (3)
Date
Fri 13th Mar 2015
417250
Type
Office Costs
(Contact Cards)
Description
small business cards with both constituency offices
Business Cards
Amount
£36.00
Paid
Date
Fri 13th Mar 2015
417379
Type
Office Costs
(Stationery Purchase)
Description
black laser cartridges
laser cartridges, Angela
Amount
£75.00
Paid
Date
Fri 13th Mar 2015
417374
Type
Office Costs
(Internet Usage/Rental)
Description
Ongoing contract for internet dongle for use with laptops
Dongle March
Amount
£15.98
Paid

7th March 2015 (1)
Date
Sat 7th Mar 2015
416220
Type
Office Costs
(Stationery Purchase)
Description
Avery labels for files
avery small labels
Amount
£35.90
Paid

2nd March 2015 (2)
Date
Mon 2nd Mar 2015
413697
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT telephone bill for Larne Office
sundries/telephone bill Larne
Amount
£252.72
Paid
Date
Mon 2nd Mar 2015
413699
Type
Accommodation
(Accommodation Rent)
Description
monthly rent for London apartment
London apartment March rent
Amount
£1,525.00
Paid

17th February 2015 (1)
Date
Tue 17th Feb 2015
413692
Type
Office Costs
(Stationery Purchase)
Description
Colour and black Toners for Larne constituency office
toners for both offices
Amount
£329.83
Paid

13th February 2015 (1)
Date
Fri 13th Feb 2015
411261
Type
Office Costs
(Other)
Description
vacuum cleaner bags
cartridges/toners/sleeves/bags
Amount
£9.80
Paid

10th February 2015 (1)
Date
Tue 10th Feb 2015
411260
Type
Office Costs
(Internet Usage/Rental)
Description
mobile Dongle for internet
dongle February
Amount
£15.98
Paid

9th February 2015 (1)
Date
Mon 9th Feb 2015
409234
Type
Office Costs
(Const Office Gas)
Description
Gas Bill 16.10.14 - 27.01.15
Gas/Larne
Amount
£960.84
Paid

29th January 2015 (1)
Date
Thu 29th Jan 2015
407136
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopy contract clicks
Ricoh/RL/sundries/Batt/Inkjet
Amount
£282.29
Paid

27th January 2015 (1)
Date
Tue 27th Jan 2015
407135
Type
Accommodation
(Accommodation Rent)
Description
Ongoing rental for London Flat [***]
London Rent February
Amount
£1,525.00
Paid

23rd January 2015 (1)
Date
Fri 23rd Jan 2015
407156
Type
Office Costs
(Const Office repairs)
Description
Electrician to replace lamps in Hallway
Electrician call out
Amount
£40.00
Paid

12th January 2015 (1)
Date
Mon 12th Jan 2015
407131
Type
Office Costs
(Internet Usage/Rental)
Description
Ongoing monthly rental of Internet Dongle
Dongle Dec/Jan
Amount
£15.98
Paid

2nd January 2015 (2)
Date
Fri 2nd Jan 2015
404728
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent for [***] [***]
rent and energy
Amount
£1,525.00
Paid
Date
Fri 2nd Jan 2015
404724
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink
TVlarne,ink,windoes
Amount
£55.56
Paid

11th December 2014 (1)
Date
Thu 11th Dec 2014
399359
Type
Office Costs
(Const Office Rent 2)
Description
Larne constituency office rent
Larne rent Jan - March
Amount
£3,500.00
Paid

10th December 2014 (1)
Date
Wed 10th Dec 2014
399137
Type
Office Costs
(Const Office cleaning)
Description
November cleaning windows
Ross/Nov Contact Cards
Amount
£15.00
Paid

8th December 2014 (1)
Date
Mon 8th Dec 2014
399138
Type
Accommodation
(Accommodation Rent)
Description
Rent for London Flat [***] [***] [***]
December rent
Amount
£1,525.00
Paid

14th November 2014 (1)
Date
Fri 14th Nov 2014
394928
Type
Office Costs
(Const Office repairs)
Description
Repair Leak in Central Heating System
Con waste, ICO, plumber window
Amount
£90.00
Paid

13th November 2014 (1)
Date
Thu 13th Nov 2014
394934
Type
Accommodation
(Water)
Description
Water and Wastewater
Thames Water
Amount
£56.77
Paid

10th November 2014 (1)
Date
Mon 10th Nov 2014
394927
Type
Office Costs
(Internet Usage/Rental)
Description
Dongle for use with laptops when out of the office
Dongle November
Amount
£15.98
Paid

31st October 2014 (1)
Date
Fri 31st Oct 2014
389191
Type
Accommodation
(Accommodation Rent)
Description
Rent for [***] [***] [***]
London Rent November
Amount
£1,525.00
Paid

30th October 2014 (1)
Date
Thu 30th Oct 2014
389188
Type
Office Costs
(Stationery Purchase)
Description
Colour Toners
Toners Carrickfergus
Amount
£233.02
Paid

27th October 2014 (1)
Date
Mon 27th Oct 2014
389187
Type
Office Costs
(Other)
Description
Toilet Rolls, bleach, bin bags, etc for carrickfergus constituency office
Sundries Carrickfergus
Amount
£41.89
Paid

23rd October 2014 (1)
Date
Thu 23rd Oct 2014
388509
Type
Office Costs
(Other)
Description
Bleach, bin bags, toilets rolls, etc
Kitchen and bathroom sundries
Amount
£31.03
Paid

14th October 2014 (1)
Date
Tue 14th Oct 2014
388378
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
quarterly telephone bill May - Jul
BT telephone
Amount
£245.53
Paid

13th October 2014 (1)
Date
Mon 13th Oct 2014
388508
Type
Office Costs
(Internet Usage/Rental)
Description
Ongoing monthly rental of dongle from 3 network for use when not in office
Dongle October
Amount
£15.98
Paid

10th October 2014 (1)
Date
Fri 10th Oct 2014
388376
Type
Office Costs
(Stationery Purchase)
Description
Paperclips Larne
Ricoh, Amazon
Amount
£3.90
Paid

7th October 2014 (1)
Date
Tue 7th Oct 2014
386313
Type
Accommodation
(Electricity)
Description
Electricity Bill from 04.07.14 - 01.10.14
EDF July - October
Amount
£49.64
Paid

23rd September 2014 (3)
Date
Tue 23rd Sep 2014
382210
Type
Office Costs
(Other)
Description
Bleach, handwash, washing up liquid, bin bags,
Kitchen cleaning sundries
Amount
£8.71
Paid
Date
Tue 23rd Sep 2014
382209
Type
Accommodation
(Accommodation Rent)
Description
Monthly London Rent for [***] [***] [***]
London Rent October
Amount
£1,525.00
Paid
Date
Tue 23rd Sep 2014
382205
Type
Office Costs
(Computer HW Purchase)
Description
replacement computer
Computer replacement
Amount
£651.53
Paid

18th September 2014 (1)
Date
Thu 18th Sep 2014
382206
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Secretary from Apple Recruitment
Temp vivienne - 2 weeks
Amount
£451.50
Paid

16th September 2014 (1)
Date
Tue 16th Sep 2014
381309
Type
Office Costs
(Const Office Rent 2)
Description
Larne constituency rent for three months
Larne Rent Oct-Dec
Amount
£3,500.00
Paid

15th September 2014 (1)
Date
Mon 15th Sep 2014
381416
Type
Office Costs
(Other)
Description
Mouse poison for infestation
Mouse poison
Amount
£28.32
Paid

10th September 2014 (1)
Date
Wed 10th Sep 2014
382204
Type
Office Costs
(Internet Usage/Rental)
Description
ongoing contract for internet dongle, see notes below
Dongle September
Amount
£15.98
Paid

3rd September 2014 (1)
Date
Wed 3rd Sep 2014
379471
Type
Staffing
(Professional Services (Staff.))
Description
Full time temporary secretary from Agency
Temp [***]
Amount
£270.90
Paid

28th August 2014 (1)
Date
Thu 28th Aug 2014
377791
Type
Accommodation
(Accommodation Rent)
Description
Rent on [***], London
Rent September
Amount
£1,525.00
Paid

22nd August 2014 (1)
Date
Fri 22nd Aug 2014
377788
Type
Office Costs
(Const Office Buildings Insur.)
Description
Annual Property Insurance 31.08.14 - 31.08.15
Property Ins Larne
Amount
£415.40
Paid

14th August 2014 (1)
Date
Thu 14th Aug 2014
379473
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone system rental for Carrickfergus constituency office
Rainbow, batteries, Windows Au
Amount
£184.80
Paid

13th August 2014 (1)
Date
Wed 13th Aug 2014
376530
Type
Office Costs
(Const Office repairs)
Description
Plumber to fix leak in heating system
Plumber
Amount
£80.00
Paid

11th August 2014 (1)
Date
Mon 11th Aug 2014
376537
Type
Office Costs
(Internet Usage/Rental)
Description
Network 3 dongle for use with laptops when out of office
Dongle August
Amount
£15.98
Paid

1st August 2014 (2)
Date
Fri 1st Aug 2014
374508
Type
Accommodation
(Accommodation Rent)
Description
Rent for [***] [***] [***]
August Rent
Amount
£1,525.00
Paid
Date
Fri 1st Aug 2014
376538
Type
Office Costs
(Stationery Purchase)
Description
post-it notes and index tabs
post it notes and index tabs
Amount
£81.93
Paid

31st July 2014 (2)
Date
Thu 31st Jul 2014
375867
Type
Office Costs
(Other Equip Purchase)
Description
Shredder
SW Office Costs - Equipment
Amount
£63.64
Paid
Date
Thu 31st Jul 2014
381058
Type
Office Costs
(Const Office cleaning)
Description
Windows cleaned one week July
windows July/index tabs
Amount
£6.00
Paid

11th July 2014 (1)
Date
Fri 11th Jul 2014
374509
Type
Office Costs
(Internet Usage/Rental)
Description
network 3 dongle for use with laptops
Dongle July
Amount
£15.98
Paid

9th July 2014 (1)
Date
Wed 9th Jul 2014
374506
Type
Office Costs
(Other)
Description
Monthly cleaning office windows
Cleaning/windoes/phtotcopies
Amount
£15.00
Paid

3rd July 2014 (1)
Date
Thu 3rd Jul 2014
368621
Type
Accommodation
(Electricity)
Description
Electricity for [***]
Electricity april - July
Amount
£53.85
Paid

28th June 2014 (1)
Date
Sat 28th Jun 2014
366380
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent for [***]
London Rent July
Amount
£1,525.00
Paid

26th June 2014 (1)
Date
Thu 26th Jun 2014
366632
Type
Office Costs
(Other)
Description
Vacuum Cleaner Bags
vacuum cleaner bags
Amount
£20.98
Paid

13th June 2014 (1)
Date
Fri 13th Jun 2014
364657
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink
printer ink
Amount
£79.70
Paid

10th June 2014 (2)
Date
Tue 10th Jun 2014
364500
Type
Office Costs
(Const Office Rent 2)
Description
Rent for 116 Main Street Larne, main constituency office
Larne rent, Jul Aug Sept
Amount
£3,500.00
Paid
Date
Tue 10th Jun 2014
366093
Type
Office Costs
(Internet Usage/Rental)
Description
Dongle for use with laptops when no internet connection outside office
Dongle June
Amount
£20.02
Paid

6th June 2014 (1)
Date
Fri 6th Jun 2014
364649
Type
Accommodation
(Other Fuel)
Description
CHP
CHP Oct - Feb
Amount
£226.51
Paid

4th June 2014 (1)
Date
Wed 4th Jun 2014
363296
Type
Accommodation
(Accommodation Rent)
Description
[***] - June Rent
London Rent- June
Amount
£1,525.00
Paid

30th May 2014 (1)
Date
Fri 30th May 2014
364525
Type
Office Costs
(Television Licence Purchase)
Description
tv licence for Carrickfergus constituency Office
Carrick tv licence
Amount
£145.50
Paid

29th May 2014 (1)
Date
Thu 29th May 2014
363297
Type
Office Costs
(Other)
Description
Monthly Window Cleaning
Windows May/sundries
Amount
£15.00
Paid

20th May 2014 (1)
Date
Tue 20th May 2014
363300
Type
Office Costs
(Contents Insurance)
Description
contents insurance for constituency office at 116 Main Street, larne
contents insurance 2014
Amount
£348.95
Paid

12th May 2014 (1)
Date
Mon 12th May 2014
358442
Type
Office Costs
(Internet Usage/Rental)
Description
broadband dongle for use with laptops
dongle May
Amount
£15.98
Paid

6th May 2014 (1)
Date
Tue 6th May 2014
355744
Type
Office Costs
(Stationery Purchase)
Description
Fine tip permanent markers
stationery
Amount
£5.19
Paid

1st May 2014 (2)
Date
Thu 1st May 2014
358248
Type
Accommodation
(Accommodation Rent)
Description
See notes as per IPSA
Rent, May, admin charges
Amount
£108.00
Paid
Date
Thu 1st May 2014
355578
Type
Office Costs
(Waste Disposal)
Description
Yearly bin collections brown and blue
Bins and light bulbs
Amount
£223.60
Paid

30th April 2014 (1)
Date
Wed 30th Apr 2014
358438
Type
Office Costs
(Other)
Description
office windows cleaned April
windoes, hand towels
Amount
£15.00
Paid

28th April 2014 (1)
Date
Mon 28th Apr 2014
358443
Type
Accommodation
(Water)
Description
water charges for [***] London
water oct 13 - april 14
Amount
£50.50
Paid

17th April 2014 (1)
Date
Thu 17th Apr 2014
352560
Type
Accommodation
(Television Licence)
Description
renew tv licence for [***] London accommodation
TV licence 2014 - 2015
Amount
£145.50
Paid

10th April 2014 (2)
Date
Thu 10th Apr 2014
352690
Type
Office Costs
(Other)
Description
Membership fee to Citizens Advice
Ricoh and citizens advice memb
Amount
£45.00
Paid
Date
Thu 10th Apr 2014
352552
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile dongle for laptops
Dongle April
Amount
£15.98
Paid

3rd April 2014 (2)
Date
Thu 3rd Apr 2014
349146
Type
Accommodation
(Electricity)
Description
EDF Electricity Bill for [***]
EDF Jan - Apr
Amount
£52.80
Paid
Date
Thu 3rd Apr 2014
349145
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent for [***]
April Rent
Amount
£1,500.00
Paid

26th March 2014 (4)
Date
Wed 26th Mar 2014
346634
Type
Office Costs
(Stationery Purchase)
Description
Black toners for printer
Bell - toners
Amount
£347.28
Paid
Date
Wed 26th Mar 2014
346804
Type
Office Costs
(Other)
Description
Kitchen and bathroom sundries
Cleaning and kitchen
Amount
£60.85
Paid
Date
Wed 26th Mar 2014
349158
Type
Office Costs
(Other)
Description
Monthly window cleaning
Windows March
Amount
£15.00
Paid
Date
Wed 26th Mar 2014
346618
Type
Office Costs
(Const Office Rent 2)
Description
Main Constituency Office Rent, 116 Main Street Larne
Larne Rent Apr - June
Amount
£3,500.00
Paid

15th March 2014 (1)
Date
Sat 15th Mar 2014
345711
Type
Office Costs
(Internet Usage/Rental)
Description
mobile dongle for laptops when out of office
Mobile Broadband March
Amount
£15.98
Paid

14th March 2014 (2)
Date
Fri 14th Mar 2014
346615
Type
Accommodation
(Council Tax)
Description
Council Tax April/May
Council Tax, April/May, 2014
Amount
£225.70
Paid
Date
Fri 14th Mar 2014
349160
Type
Accommodation
(Council Tax)
Description
June - March council tax
Council Tax
Amount
£912.00
Paid

13th March 2014 (1)
Date
Thu 13th Mar 2014
345714
Type
Office Costs
(Other)
Description
Vacuum cleaner bags
Vacuum cleaner bags
Amount
£8.79
Paid

5th March 2014 (1)
Date
Wed 5th Mar 2014
349231
Type
Office Costs
(Const Office Water)
Description
Back water charges from Northern Ireland Water
Water Charges
Amount
£450.23
Paid

27th February 2014 (1)
Date
Thu 27th Feb 2014
340814
Type
Accommodation
(Accommodation Rent)
Description
Rent for [***]
London Rent March
Amount
£1,500.00
Paid

14th February 2014 (1)
Date
Fri 14th Feb 2014
336949
Type
Accommodation
(Other Fuel)
Description
Combined Heat and Power
CHP July - Oct
Amount
£103.94
Paid

13th February 2014 (1)
Date
Thu 13th Feb 2014
336954
Type
Office Costs
(Other)
Description
Replace lost keys for filing cabinet
keys for filing cabinets
Amount
£6.60
Paid

11th February 2014 (1)
Date
Tue 11th Feb 2014
338101
Type
Office Costs
(Other)
Description
Repair leak at radiator in Larne Constituency Office
Telephone - plumbing
Amount
£54.00
Paid

10th February 2014 (1)
Date
Mon 10th Feb 2014
340810
Type
Office Costs
(Internet Usage/Rental)
Description
mobile dongle for use with laptops
Mobile Broadband February
Amount
£15.98
Paid

5th February 2014 (2)
Date
Wed 5th Feb 2014
334946
Type
Accommodation
(Council Tax)
Description
Council tax January 14 - March 14
Council Tax
Amount
£508.18
Paid
Date
Wed 5th Feb 2014
334939
Type
Office Costs
(Const Office Gas)
Description
Airtricity Gas Bill Larne constituency office
Gas, printer, windows
Amount
£774.30
Paid

27th January 2014 (1)
Date
Mon 27th Jan 2014
332668
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent for [***]
Rent February
Amount
£1,500.00
Paid

14th January 2014 (1)
Date
Tue 14th Jan 2014
329673
Type
Office Costs
(Computer HW Purchase)
Description
purchase of Dell computer for Carrickfergus constituency office
Dell computer for C/F office
Amount
£818.09
Paid

11th January 2014 (2)
Date
Sat 11th Jan 2014
332669
Type
Office Costs
(Stationery Purchase)
Description
Stationery for Carrickfergus constituency office
Elec, stationery, photocopies
Amount
£24.95
Paid
Date
Sat 11th Jan 2014
327715
Type
Accommodation
(Electricity)
Description
Electricity 25.09.13 - 01.01.14
London flat - electricity
Amount
£73.47
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
327712
Type
Office Costs
(Internet Usage/Rental)
Description
Monthly mobile broadband
3 broadband Nov and Dec
Amount
£15.98
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
327719
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent for [***]
London Rent January
Amount
£1,500.00
Paid

26th December 2013 (1)
Date
Thu 26th Dec 2013
327714
Type
Office Costs
(Television Licence Purchase)
Description
tv licence for Larne contituency office
TV licence, office sundries
Amount
£145.50
Paid

29th November 2013 (1)
Date
Fri 29th Nov 2013
314099
Type
Office Costs
(Other)
Description
monthly cleaning office windows
telephone/windoes
Amount
£12.00
Paid

25th November 2013 (1)
Date
Mon 25th Nov 2013
314097
Type
Accommodation
(Accommodation Rent)
Description
December rent for [***]
December Rent
Amount
£1,500.00
Paid

21st November 2013 (1)
Date
Thu 21st Nov 2013
314093
Type
Staffing
(Health and Welfare Costs)
Description
Eye Test
eye tests
Amount
£25.00
Paid

18th November 2013 (1)
Date
Mon 18th Nov 2013
313516
Type
Office Costs
(Other)
Description
Bin bags, cleaning stuffs for Larne constituency office
Kitchen and bathroom sundries
Amount
£27.96
Paid

11th November 2013 (1)
Date
Mon 11th Nov 2013
317354
Type
Office Costs
(Internet Usage/Rental)
Description
mobile dongle for use with laptops
mobile broadband November
Amount
£15.98
Paid

6th November 2013 (1)
Date
Wed 6th Nov 2013
308088
Type
Office Costs
(Const Office Gas)
Description
Gas bill 25.7.2013 - 16.10.2013
Gas bill Larne
Amount
£159.38
Paid

4th November 2013 (1)
Date
Mon 4th Nov 2013
307578
Type
Office Costs
(Other)
Description
Information commissioner registration
Date Protection Registration
Amount
£35.00
Paid

31st October 2013 (5)
Date
Thu 31st Oct 2013
307377
Type
Office Costs
(Other)
Description
Monthly cleaning office windows
Cleaning Windows oct
Amount
£12.00
Paid
Date
Thu 31st Oct 2013
307451
Type
Accommodation
(Council Tax)
Description
council tax, Nov, Dec
council tax and water
Amount
£508.00
Paid
Date
Thu 31st Oct 2013
307452
Type
Office Costs
(Other)
Description
Photocopy charges
photocopy charges
Amount
£96.59
Paid
Date
Thu 31st Oct 2013
307369
Type
Accommodation
(Accommodation Rent)
Description
Rent for November 2013
Rent November
Amount
£1,500.00
Paid
Date
Thu 31st Oct 2013
307580
Type
Office Costs
(Stationery Purchase)
Description
pens and paperclips
stationery
Amount
£31.24
Paid

11th October 2013 (1)
Date
Fri 11th Oct 2013
307453
Type
Office Costs
(Internet Usage/Rental)
Description
Ongoing contract for dongle
Monthly dongle
Amount
£15.98
Paid

9th October 2013 (1)
Date
Wed 9th Oct 2013
307380
Type
Office Costs
(Const Office Electricity)
Description
Airtricity elect bill for Larne const Ofrfice
elect transcribing windoes sep
Amount
£82.86
Paid

30th September 2013 (1)
Date
Mon 30th Sep 2013
301610
Type
Accommodation
(Accommodation Rent)
Description
Rent for [***] , London
October Rent
Amount
£1,500.00
Paid

20th September 2013 (1)
Date
Fri 20th Sep 2013
302075
Type
Office Costs
(Other)
Description
programme changes to telephone system
programme changes and locks
Amount
£102.00
Paid

14th September 2013 (1)
Date
Sat 14th Sep 2013
302047
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges
stationery
Amount
£48.60
Paid

10th September 2013 (1)
Date
Tue 10th Sep 2013
302083
Type
Office Costs
(Internet Usage/Rental)
Description
Monthly mobile internet contract
monthly mobile internet
Amount
£15.98
Paid

30th August 2013 (2)
Date
Fri 30th Aug 2013
293984
Type
Office Costs
(Const Office Buildings Insur.)
Description
Larne Constituency Office Building Insurance
Larne Office Ins 2013-2014
Amount
£1,254.90
Paid
Date
Fri 30th Aug 2013
294110
Type
Accommodation
(Electricity)
Description
EDF energy electricity bill
Electricity [***]
Amount
£31.82
Paid

29th August 2013 (1)
Date
Thu 29th Aug 2013
293978
Type
Office Costs
(Other)
Description
Kitchen sundries for Larne office
Sundry for constit offices
Amount
£20.00
Paid

22nd August 2013 (1)
Date
Thu 22nd Aug 2013
293980
Type
Office Costs
(Stationery Purchase)
Description
Toners for HP1022 printer
Toners and laminator
Amount
£95.98
Paid

21st August 2013 (1)
Date
Wed 21st Aug 2013
291956
Type
Accommodation
(Accommodation Rent)
Description
Rent on [***] for September
September Rent
Amount
£1,500.00
Paid

19th August 2013 (1)
Date
Mon 19th Aug 2013
291957
Type
Office Costs
(Website - Hosting)
Description
Dreamhost, web Domain for Sammy Wilson.org
Website Domain
Amount
£139.01
Paid

14th August 2013 (1)
Date
Wed 14th Aug 2013
291958
Type
Office Costs
(Other)
Description
Vacuum cleaner for Carrick Constituency Office
Vacuum Cleaner
Amount
£139.00
Paid

12th August 2013 (1)
Date
Mon 12th Aug 2013
292054
Type
Office Costs
(Internet Usage/Rental)
Description
mobile wifi connection
mobile broadband August
Amount
£15.98
Paid

7th August 2013 (1)
Date
Wed 7th Aug 2013
290603
Type
Office Costs
(Other)
Description
cleaning office windows
June and July windows
Amount
£14.00
Paid

27th July 2013 (1)
Date
Sat 27th Jul 2013
285422
Type
Accommodation
(Accommodation Rent)
Description
Direct Debit of London Rent
Rent August.London
Amount
£1,500.00
Paid

24th July 2013 (1)
Date
Wed 24th Jul 2013
285424
Type
Office Costs
(Other)
Description
Keys cut for Larne Office
Keys for Larne and Carrick
Amount
£20.00
Paid

16th July 2013 (1)
Date
Tue 16th Jul 2013
285419
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone rental charges
telephone system and p/copier
Amount
£181.31
Paid

11th July 2013 (1)
Date
Thu 11th Jul 2013
285418
Type
Office Costs
(Internet Usage/Rental)
Description
ongoing broadband contract
mobile broadband July
Amount
£15.98
Paid

2nd July 2013 (1)
Date
Tue 2nd Jul 2013
282098
Type
Office Costs
(Other)
Description
printer toner for Dell WEstminster office
westminster printer toner
Amount
£69.99
Paid

27th June 2013 (2)
Date
Thu 27th Jun 2013
278935
Type
Accommodation
(Accommodation Rent)
Description
Rent for [***]
Rent July
Amount
£1,500.00
Paid
Date
Thu 27th Jun 2013
282066
Type
Office Costs
(Other)
Description
smart phone
smart phone
Amount
£319.00
Paid

22nd June 2013 (1)
Date
Sat 22nd Jun 2013
278945
Type
Office Costs
(Other)
Description
kitchen and bathroom sundries and cleaning stuffs
sundries, boiler service
Amount
£42.69
Paid

10th June 2013 (2)
Date
Mon 10th Jun 2013
282096
Type
Accommodation
(Electricity)
Description
EDF Energy - electricity
Electricity - London
Amount
£39.22
Paid
Date
Mon 10th Jun 2013
278023
Type
Office Costs
(Internet Usage/Rental)
Description
3 network mobile broadband for laptops
mobile broadband for laptops
Amount
£18.62
Paid

6th June 2013 (2)
Date
Thu 6th Jun 2013
274865
Type
Accommodation
(Accommodation Rent)
Description
Rent for [***]
Rent for London Apartment June
Amount
£1,500.00
Paid
Date
Thu 6th Jun 2013
276629
Type
Office Costs
(Stationery Purchase)
Description
Viking Direct, stationery order
Stationery
Amount
£76.60
Paid

3rd June 2013 (1)
Date
Mon 3rd Jun 2013
273497
Type
Office Costs
(Other)
Description
Printer Ink for HP all in one
Printer Ink for HP
Amount
£56.72
Paid

31st May 2013 (1)
Date
Fri 31st May 2013
271487
Type
Office Costs
(Other)
Description
Cleaning windows April and May
Windows April and May
Amount
£19.50
Paid

27th May 2013 (1)
Date
Mon 27th May 2013
271492
Type
Office Costs
(Other)
Description
red pens
pens
Amount
£2.74
Paid

20th May 2013 (2)
Date
Mon 20th May 2013
271495
Type
Accommodation
(Accommodation Rent)
Description
Administration fee for holding flat
set up costs for London Flat
Amount
£144.00
Paid
Date
Mon 20th May 2013
267419
Type
Office Costs
(Contents Insurance)
Description
Yearly contents insurance for Larne constituency office
NFU Mutual, Larne office
Amount
£338.41
Paid

17th May 2013 (1)
Date
Fri 17th May 2013
267385
Type
Office Costs
(Internet Usage/Rental)
Description
3 network mobile broadband for use with laptops
Mobile Broadband for laptops
Amount
£29.99
Paid

16th May 2013 (1)
Date
Thu 16th May 2013
267381
Type
Accommodation
(Television Licence)
Description
tv licence for [***]
TV Licence for [***]
Amount
£145.50
Paid

15th May 2013 (1)
Date
Wed 15th May 2013
276633
Type
Office Costs
(Training MP Staff)
Description
OCR course at Northern Regional College
[***] - training
Amount
£108.00
Paid

11th May 2013 (2)
Date
Sat 11th May 2013
266259
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
moving costs from London apartment to rented London apartment
Removal Costs
Amount
£425.00
Paid
Date
Sat 11th May 2013
267442
Type
Accommodation
(Accommodation Rent)
Description
Monthly London Rent
London Rent
Amount
£1,500.00
Paid

9th May 2013 (1)
Date
Thu 9th May 2013
271488
Type
Office Costs
(Other)
Description
Associate Membership of Citizens ADvice
Citizens ADvice
Amount
£45.00
Paid

1st May 2013 (1)
Date
Wed 1st May 2013
261765
Type
Office Costs
(Business Rates)
Description
Rates for larne constituency office
Rates 2013-2014
Amount
£2,656.50
Paid

30th April 2013 (1)
Date
Tue 30th Apr 2013
265523
Type
Office Costs
(Const Office Gas)
Description
gas supply for Larne constituency office
gas supply jan - march
Amount
£934.16
Paid

22nd April 2013 (1)
Date
Mon 22nd Apr 2013
271469
Type
Accommodation
(Council Tax)
Description
Council Tax - April 2013
[***] and [***] London exp
Amount
£57.62
Paid

12th April 2013 (3)
Date
Fri 12th Apr 2013
260785
Type
Office Costs
(Other)
Description
charges for contract photocopying
photocopy bins
Amount
£19.19
Paid
Date
Fri 12th Apr 2013
273559
Type
Office Costs
(Computer HW Purchase)
Description
Specialist Computer Centres
stationery
Amount
£827.33
Paid
Date
Fri 12th Apr 2013
265520
Type
Office Costs
(Stationery Purchase)
Description
Supplies team, binding combs and laminating pouches
stationery
Amount
£34.49
Paid

2nd April 2013 (1)
Date
Tue 2nd Apr 2013
267445
Type
Accommodation
(Television Licence)
Description
Monthly TV Licence
[***] and [***] London exp
Amount
£6.06
Paid

28th March 2013 (1)
Date
Thu 28th Mar 2013
253594
Type
Office Costs
(Stationery Purchase)
Description
toners for printers from supplies team
stationery
Amount
£929.77
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
253593
Type
Office Costs
(Other)
Description
Council Bin collections April 2013 - March 2014
cleaning and bins
Amount
£202.28
Paid

16th March 2013 (1)
Date
Sat 16th Mar 2013
251183
Type
Office Costs
(Other)
Description
repair and update security camera system
security system
Amount
£375.00
Paid

14th March 2013 (1)
Date
Thu 14th Mar 2013
251174
Type
Office Costs
(Other)
Description
External Hard Drive
sundries
Amount
£89.99
Paid

11th March 2013 (2)
Date
Mon 11th Mar 2013
251197
Type
Staffing
(Health and Welfare Costs)
Description
eye test and glasses
[***] eyes
Amount
£85.00
Paid
Date
Mon 11th Mar 2013
249498
Type
Office Costs
(Other)
Description
fixing and painting of shelves and tracking walls
painting and tracking
Amount
£100.00
Paid

2nd March 2013 (1)
Date
Sat 2nd Mar 2013
251983
Type
Office Costs
(Stationery Purchase)
Description
cartridges for dymo labeler
dymo labels, stamp pads
Amount
£32.48
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
257773
Type
Accommodation
(Television Licence)
Description
TV - Licence - March 2013
London Accommodation March
Amount
£6.06
Paid

27th February 2013 (1)
Date
Wed 27th Feb 2013
248887
Type
Office Costs
(Hospitality)
Description
Hospitality in Larne Office
Hospitality 1 March 2013
Amount
£32.57
Paid

26th February 2013 (2)
Date
Tue 26th Feb 2013
251977
Type
Office Costs
(Stationery Purchase)
Description
Supplies team, toners
stationery february
Amount
£340.92
Paid
Date
Tue 26th Feb 2013
251975
Type
Office Costs
(Other)
Description
bags for vacuum cleaner
kitchen and cleaning
Amount
£7.00
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
248890
Type
Office Costs
(Stationery Purchase)
Description
Stationery, toners etc from supplies Team
Stationery, toners etc
Amount
£934.67
Paid

22nd February 2013 (1)
Date
Fri 22nd Feb 2013
244466
Type
Office Costs
(Other)
Description
Sainsburys cleaning and kitchen sundries
Cleaning and pantry supplies
Amount
£92.59
Paid

21st February 2013 (1)
Date
Thu 21st Feb 2013
248884
Type
Office Costs
(Other)
Description
Fire Extinguisher Annual Maintenance Contract
Fire Maintenance etc
Amount
£146.40
Paid

18th February 2013 (1)
Date
Mon 18th Feb 2013
243926
Type
Office Costs
(Other)
Description
new thermostat for gas heating
heating thermostat
Amount
£220.00
Paid

15th February 2013 (1)
Date
Fri 15th Feb 2013
244305
Type
Office Costs
(Other)
Description
keyboard and mouse for laptop
keyboard
Amount
£19.99
Paid

14th February 2013 (1)
Date
Thu 14th Feb 2013
243923
Type
Office Costs
(Other)
Description
window cleaning dec/jan
window cleaning dec/jan
Amount
£12.00
Paid

6th February 2013 (1)
Date
Wed 6th Feb 2013
242528
Type
Office Costs
(Contact Cards)
Description
Business Cards for Carrick and Larne Offices
Business Cards
Amount
£36.00
Paid

31st January 2013 (1)
Date
Thu 31st Jan 2013
242512
Type
Office Costs
(Other Equip Purchase)
Description
Currys, [***]
Paint, shredder, inkjet printe
Amount
£139.98
Paid

30th January 2013 (1)
Date
Wed 30th Jan 2013
242510
Type
Office Costs
(Other)
Description
Broadband connection was off, this was a topup of mobile dongle so could log onto Westminster files
Misc expenses
Amount
£10.00
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
242515
Type
Office Costs
(Training MP Staff)
Description
Universal Credit training for [***]
[***] Training
Amount
£342.00
Paid

22nd January 2013 (1)
Date
Tue 22nd Jan 2013
242527
Type
Office Costs
(Other)
Description
Ricoh - photocopier charges
photocopier
Amount
£24.70
Paid

4th January 2013 (1)
Date
Fri 4th Jan 2013
234672
Type
Staffing
(Health and Welfare Costs)
Description
Medical certificate
[***] Medical certificate
Amount
£42.00
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
237610
Type
Office Costs
(Stationery Purchase)
Description
Supplies Team, (toners)
Misc expenses
Amount
£119.42
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
248790
Type
Accommodation
(Television Licence)
Description
TV Licence - Dec 2012 (50%)
London Accommodation Dec-Feb
Amount
£6.06
Paid

29th November 2012 (1)
Date
Thu 29th Nov 2012
234703
Type
Office Costs
(Stationery Purchase)
Description
toners for printer Carrickfergus
Supplies Team [***]
Amount
£414.04
Paid

19th November 2012 (1)
Date
Mon 19th Nov 2012
221730
Type
Office Costs
(Other)
Description
MP,s registered entry ICO
ico
Amount
£35.00
Paid

14th November 2012 (1)
Date
Wed 14th Nov 2012
221719
Type
Office Costs
(Other)
Description
digibox for television
poison, tv,
Amount
£29.99
Paid

12th November 2012 (1)
Date
Mon 12th Nov 2012
220489
Type
Office Costs
(Website - Hosting)
Description
renewal of web domain
domain name 3 years
Amount
£43.20
Paid

7th November 2012 (1)
Date
Wed 7th Nov 2012
220220
Type
Office Costs
(Other)
Description
Rodent poison etc
Mouse infestation - again
Amount
£37.00
Paid

5th November 2012 (1)
Date
Mon 5th Nov 2012
224302
Type
Office Costs
(Stationery Purchase)
Description
Supplies Team
Stationery
Amount
£13.20
Paid

30th October 2012 (1)
Date
Tue 30th Oct 2012
220497
Type
Office Costs
(Other Equip Purchase)
Description
shutter stopped working
rodent control and shutter
Amount
£540.00
Paid

26th October 2012 (2)
Date
Fri 26th Oct 2012
220263
Type
Office Costs
(Other)
Description
Power lead for computer - missing
windows and computer lead
Amount
£19.00
Paid
Date
Fri 26th Oct 2012
215728
Type
Office Costs
(Other)
Description
Heat not working, call out to fix boiler
safegas callout no heat
Amount
£96.00
Paid

18th October 2012 (1)
Date
Thu 18th Oct 2012
214002
Type
Office Costs
(Other)
Description
Suuply and fit keys to property
Supply and Fit keys to propert
Amount
£138.00
Paid

17th October 2012 (1)
Date
Wed 17th Oct 2012
214742
Type
Office Costs
(Other)
Description
Photocopier usage
Photocopies
Amount
£146.98
Paid

10th October 2012 (1)
Date
Wed 10th Oct 2012
220496
Type
Office Costs
(Stationery Purchase)
Description
toners, paperclips, handtowels,
stationery
Amount
£229.77
Paid

28th September 2012 (1)
Date
Fri 28th Sep 2012
229553
Type
Office Costs
(Stationery Purchase)
Description
Supplies Team, toners
Lighting
Amount
£443.72
Paid

25th September 2012 (1)
Date
Tue 25th Sep 2012
210970
Type
Office Costs
(Other)
Description
Trunking and cable clips
printer, elect cable, windows
Amount
£7.96
Paid

24th September 2012 (5)
Date
Mon 24th Sep 2012
206988
Type
Office Costs
(Other)
Description
Repair to shutter motor
Repair to shutter
Amount
£144.00
Paid
Date
Mon 24th Sep 2012
207002
Type
Office Costs
(Other)
Description
Flourescent light bulbs
Flourescent light bulbs
Amount
£32.00
Paid
Date
Mon 24th Sep 2012
207001
Type
Office Costs
(Other)
Description
toiletries for bathroom
Toiletries and cleaning
Amount
£12.00
Paid
Date
Mon 24th Sep 2012
207004
Type
Office Costs
(Other)
Description
Electromagnetic vermin control
Vermin control
Amount
£29.98
Paid
Date
Mon 24th Sep 2012
207003
Type
Office Costs
(Other)
Description
Toilet rolls and bleach
Household supplies
Amount
£10.98
Paid

30th August 2012 (1)
Date
Thu 30th Aug 2012
204278
Type
Office Costs
(Other)
Description
Toilet Rolls and tea and coffee
Sainburys
Amount
£31.71
Paid

29th August 2012 (1)
Date
Wed 29th Aug 2012
229597
Type
Accommodation
(Electricity)
Description
Electricity - Aug 2012
London Accommodation Sept-Nov
Amount
£9.50
Paid

17th August 2012 (3)
Date
Fri 17th Aug 2012
199379
Type
Office Costs
(Other)
Description
Desk Keys
Keys
Amount
£13.00
Paid
Date
Fri 17th Aug 2012
199429
Type
Office Costs
(Other)
Description
Fire Risk Assessment for constituency office
fire risk assessment
Amount
£390.00
Paid
Date
Fri 17th Aug 2012
199428
Type
Office Costs
(Const Office Buildings Insur.)
Description
Property Ins 31.08.12 - 30.08.13
property insurance
Amount
£1,007.83
Paid

16th August 2012 (1)
Date
Thu 16th Aug 2012
200409
Type
Office Costs
(Other)
Description
Computer cable to move photocopier
CABLE FOR COMPUTER
Amount
£15.00
Paid

11th August 2012 (1)
Date
Sat 11th Aug 2012
198735
Type
Office Costs
(Other)
Description
ipad for constituency office
198735
Amount
£543.00
Paid

10th August 2012 (1)
Date
Fri 10th Aug 2012
204499
Type
Accommodation
(Mortgage Interest)
Description
Mortgage Interest
London Accomodation Aug 2012
Amount
£757.87
Paid

26th July 2012 (1)
Date
Thu 26th Jul 2012
194040
Type
Office Costs
(Other)
Description
[***] [***] - constituency office window cleaning June July 2012
Window cleaning June July' 12
Amount
£19.00
Paid

24th July 2012 (1)
Date
Tue 24th Jul 2012
193577
Type
Office Costs
(Other)
Description
Copier usage 1 Apr - 30 June 2012
Ricoh photocopier Apr-June' 12
Amount
£160.20
Paid

19th July 2012 (2)
Date
Thu 19th Jul 2012
192880
Type
Office Costs
(Other)
Description
Supplies Team inv [***] toner cartridges for Carrick office
Supplies Team-toner cartridges
Amount
£243.73
Paid
Date
Thu 19th Jul 2012
192888
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rainbow Telecom Inv [***] . Calls ending June' 12
Rainbow Telecom calls-June'12
Amount
£181.31
Paid

13th July 2012 (1)
Date
Fri 13th Jul 2012
193672
Type
Accommodation
(Television Installation/Rental)
Description
Re-installation of TV following a fault
SW London Accommodation
Amount
£42.00
Paid

9th July 2012 (1)
Date
Mon 9th Jul 2012
192849
Type
Office Costs
(Other)
Description
Sainsbury's cleaning products office supplies
Sainsbury's cleaning canteen
Amount
£45.29
Paid

3rd July 2012 (1)
Date
Tue 3rd Jul 2012
215731
Type
Office Costs
(Stationery Purchase)
Description
Headphone for dictaphone
Stationery
Amount
£37.68
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
198748
Type
Accommodation
(Television Licence)
Description
Monthly tv licence
198748
Amount
£6.06
Paid

20th June 2012 (1)
Date
Wed 20th Jun 2012
184970
Type
Office Costs
(Other)
Description
Safegas annual gas boiler service
2012 June - Gas boiler service
Amount
£66.00
Paid

13th June 2012 (1)
Date
Wed 13th Jun 2012
182957
Type
Office Costs
(Other)
Description
[***] - constituency office window cleaning May 2012
2012 June - window clean May
Amount
£11.50
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
192693
Type
Accommodation
(Television Licence)
Description
Monthly TV Licence
London Accommodation June 2012
Amount
£6.06
Paid

31st May 2012 (1)
Date
Thu 31st May 2012
182016
Type
Accommodation
(Service Charges)
Description
Service Charges on apartment
2012 June - London Accom May
Amount
£434.05
Paid

11th May 2012 (3)
Date
Fri 11th May 2012
173543
Type
Office Costs
(Contents Insurance)
Description
Contents insurance renewed for Larne constituency office with NFU Mutual
2012 May - NFUMutual Insurance
Amount
£324.96
Paid
Date
Fri 11th May 2012
173542
Type
Office Costs
(Other)
Description
Yearly associate membership of Citizens Advice
2012 May - Citizens Advice
Amount
£45.00
Paid
Date
Fri 11th May 2012
173541
Type
Office Costs
(Television Licence Purchase)
Description
Renew TV License for Carrick constituency office online by debit card
2012 May - TV License Carrick
Amount
£145.50
Paid

10th May 2012 (1)
Date
Thu 10th May 2012
173500
Type
Office Costs
(Other)
Description
[***] - constituency office window cleaning March + April
2012 May - window cleaning Mar
Amount
£20.50
Paid

4th May 2012 (2)
Date
Fri 4th May 2012
173506
Type
Office Costs
(Waste Disposal)
Description
Cardboard and shredded paper waste bins emptied by Larne Borough Council for year 2012-2013
2012 May - LBC Bin emptying
Amount
£244.40
Paid
Date
Fri 4th May 2012
173497
Type
Office Costs
(Other)
Description
Rentokil Pest Control - mouse infestation in Larne constituency office. Health and Safety matter.
2012 May - Pest Control Larne
Amount
£216.00
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
181434
Type
Accommodation
(Television Licence)
Description
Monthly TV Licence
2012 June - London accom May
Amount
£6.06
Paid

16th April 2012 (1)
Date
Mon 16th Apr 2012
173492
Type
Office Costs
(Other)
Description
Charge for photocopier usage
2012 May - Ricoh photocopier
Amount
£94.89
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
176235
Type
Accommodation
(Television Licence)
Description
Monthly TV licence
2012 May - London accom April
Amount
£6.06
Paid

29th March 2012 (1)
Date
Thu 29th Mar 2012
161926
Type
Office Costs
(Other)
Description
Fire Safety - annual maintenance contract for Carrickfergus constituency office
2012 Mar - Fire Safety Carrick
Amount
£178.20
Paid

27th March 2012 (1)
Date
Tue 27th Mar 2012
161343
Type
Office Costs
(Other)
Description
Office cleaning products hospitality items stationery items for Larne constituency office
2012 Mar - Supplies Team order
Amount
£688.65
Paid

22nd March 2012 (1)
Date
Thu 22nd Mar 2012
161933
Type
Staffing
(Health and Welfare Costs)
Description
Sight examination due to computer use at work
2012 Mar - [***] eye examination
Amount
£20.00
Paid

8th March 2012 (1)
Date
Thu 8th Mar 2012
160166
Type
Office Costs
(Other)
Description
Window cleaning at Larne constituency office for February
2012 Mar - Window Cleaning Feb
Amount
£11.50
Paid

7th March 2012 (2)
Date
Wed 7th Mar 2012
156716
Type
Office Costs
(Other)
Description
Fire extinguisher maintenance and fire alarm contract for Larne constituency office 2012 - 2013
2012 Mar - Fire Alarm maint. L
Amount
£337.92
Paid
Date
Wed 7th Mar 2012
156719
Type
Office Costs
(Const Office Electricity)
Description
Airtricity (electric) supplies for both Larne and Carrick constituency offices for month of February 2012
2012 Mar - Electric for L + C
Amount
£251.84
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
167741
Type
Accommodation
(Television Licence)
Description
TV Licence
2012 Apr - London Accom March
Amount
£6.06
Paid

13th February 2012 (4)
Date
Mon 13th Feb 2012
152466
Type
Office Costs
(Const Office Gas)
Description
Phoenix Gas bill for Larne constituency office
2012 Feb - Gas Bill Larne
Amount
£549.99
Paid
Date
Mon 13th Feb 2012
152482
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone bill for [***] constituency office
2012 Feb - [***] Phone Bill
Amount
£436.39
Paid
Date
Mon 13th Feb 2012
152529
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT telephone bill for 4 lines at Larne constituency office
2012 Feb - Phone Bill Larne
Amount
£468.02
Paid
Date
Mon 13th Feb 2012
152530
Type
Office Costs
(Other)
Description
Toner cartridges from Supplies Team for Carrick constituency office printer
2012 Feb - Toner for printer
Amount
£637.38
Paid

9th February 2012 (1)
Date
Thu 9th Feb 2012
152483
Type
Office Costs
(Const Office Electricity)
Description
Electricity for Larne constituency office
2012 Feb - Electricity Larne
Amount
£38.03
Paid

2nd February 2012 (1)
Date
Thu 2nd Feb 2012
156093
Type
Staffing
(Health and Welfare Costs)
Description
Sight examination plus single vision lenses for computer use
2012 Mar - [***] eye exam/lenses
Amount
£75.00
Paid

1st February 2012 (1)
Date
Wed 1st Feb 2012
160155
Type
Accommodation
(Television Licence)
Description
TV Licence
2012 Mar - Lomdon Accom Feb
Amount
£5.31
Paid

27th January 2012 (1)
Date
Fri 27th Jan 2012
152484
Type
Office Costs
(Other)
Description
Cleaning products/toiletries for Larne constituency office
2012 Feb - Office Cleaning
Amount
£38.91
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
152468
Type
Office Costs
(Other)
Description
Window cleaning at Larne office for Nov Dec and January
2012 Feb - Window cleaning Dec
Amount
£24.00
Paid

19th January 2012 (1)
Date
Thu 19th Jan 2012
146709
Type
Office Costs
(Other)
Description
Home Bargains toiletries/cleaning products for constituency office
2012 Jan - Office cleaning pro
Amount
£17.13
Paid

18th January 2012 (1)
Date
Wed 18th Jan 2012
146725
Type
Staffing
(Health and Welfare Costs)
Description
Sight examination plus varifocal lenses for computer use Specsavers
2012 Jan - [***] eye exam/varifoc
Amount
£95.00
Paid

16th January 2012 (1)
Date
Mon 16th Jan 2012
152464
Type
Office Costs
(Photocopier Hire)
Description
Charge for photocopier use
2012 Feb - Ricoh Photocopier
Amount
£80.02
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
152228
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest
2012 Feb - London Accom Jan
Amount
£704.16
Paid

3rd January 2012 (1)
Date
Tue 3rd Jan 2012
146713
Type
Office Costs
(Const Office Electricity)
Description
Airtricity bill for Larne constituency office
2012 Jan - Electricity Larne
Amount
£81.20
Paid

31st December 2011 (1)
Date
Sat 31st Dec 2011
146631
Type
Office Costs
(Television Licence Purchase)
Description
TV licence for Larne office
2012 Jan - TV Licence Larne
Amount
£145.50
Paid

22nd December 2011 (1)
Date
Thu 22nd Dec 2011
146715
Type
Office Costs
(Other)
Description
[***] Cleaning Services - window cleaning for November
2012 Jan - window cleaning Nov
Amount
£9.00
Paid

13th December 2011 (1)
Date
Tue 13th Dec 2011
146706
Type
Office Costs
(Other)
Description
Data Protection renewal by ICO
2012 Jan - Data Protection
Amount
£35.00
Paid

12th December 2011 (1)
Date
Mon 12th Dec 2011
142825
Type
Accommodation
(Mortgage Interest)
Description
Mortgage Interest
2012 Jan - London Accom - Dec
Amount
£704.16
Paid

8th December 2011 (1)
Date
Thu 8th Dec 2011
156096
Type
Office Costs
(Other)
Description
Stationary accessories
2012 Mar - office supplies
Amount
£68.94
Paid

10th November 2011 (1)
Date
Thu 10th Nov 2011
145873
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest
2012 Jan - London accom Nov 11
Amount
£704.16
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
130334
Type
Office Costs
(Other)
Description
[***] window cleaning for October
2100 Nov - window cleaning
Amount
£9.00
Paid

20th October 2011 (1)
Date
Thu 20th Oct 2011
130336
Type
Staffing
(Health and Welfare Costs)
Description
Sight examination - [***] opticians
2011 Nov - [***] eye exam
Amount
£20.00
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
130969
Type
Accommodation
(Mortgage Interest)
Description
Mortgage Interest payment
2011 Nov - London Accom - Oct
Amount
£704.16
Paid

1st October 2011 (1)
Date
Sat 1st Oct 2011
121609
Type
Office Costs
(Other)
Description
RL Cleaning Services - window cleaning for September
2011 October - window cleaning
Amount
£9.00
Paid

1st September 2011 (2)
Date
Thu 1st Sep 2011
124504
Type
Accommodation
(Television Licence)
Description
TV Licence
2011 Oct - London Accom - Sept
Amount
£6.21
Paid
Date
Thu 1st Sep 2011
116044
Type
Office Costs
(Other)
Description
RL Cleaning Services - window cleaning for July August
2011 September - window cleani
Amount
£16.50
Paid

1st August 2011 (1)
Date
Mon 1st Aug 2011
116560
Type
Accommodation
(Television Licence)
Description
TV Licence
2011 Sept - London accom Aug
Amount
£6.21
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
112541
Type
Accommodation
(Television Licence)
Description
TV Licence
2011 Aug - London accom July
Amount
£6.18
Paid

27th June 2011 (1)
Date
Mon 27th Jun 2011
100446
Type
Office Costs
(Other)
Description
RL Cleaning Services - window cleaning for May and June
2011 June - window cleaning
Amount
£18.00
Paid

11th June 2011 (2)
Date
Sat 11th Jun 2011
98779
Type
Office Costs
(Other)
Description
Toiletries for constituency office for general housekeeping
2011 June - toiletries etc
Amount
£48.27
Paid
Date
Sat 11th Jun 2011
98788
Type
Office Costs
(Payment Internet)
Description
Purchase of mobile broadband dongle plus prepay mobile sim for constituency office with intermittent broadband landline access
2011 June - mobile broadband
Amount
£30.99
Paid

1st June 2011 (1)
Date
Wed 1st Jun 2011
110236
Type
Accommodation
(Television Licence)
Description
TV licence - May and June
2011 Aug - London Accom June
Amount
£12.37
Paid

24th May 2011 (1)
Date
Tue 24th May 2011
93603
Type
Office Costs
(Television Licence Purchase)
Description
Carrick TV Licence
2011 May - Carrick TV Licence
Amount
£145.50
Paid

14th May 2011 (1)
Date
Sat 14th May 2011
90613
Type
Office Costs
(Other)
Description
hardwood door saddle for health and safety
2011 May - office door saddle
Amount
£55.00
Paid

11th May 2011 (1)
Date
Wed 11th May 2011
93604
Type
Office Costs
(Other)
Description
Blue/Brown bins emptying
2011 May - LBC bins
Amount
£232.70
Paid

10th May 2011 (1)
Date
Tue 10th May 2011
100428
Type
Accommodation
(Mortgage Interest)
Description
Mortgage Interest Payment
2011 June - London Accomm May
Amount
£704.16
Paid

30th April 2011 (1)
Date
Sat 30th Apr 2011
90630
Type
Office Costs
(Other)
Description
[***] - window cleaning for April
2011 May - window cleaning
Amount
£9.00
Paid

20th April 2011 (1)
Date
Wed 20th Apr 2011
94093
Type
Office Costs
(Install/Maint Office Equip.)
Description
DELL installation charges [***]
2011 June - Dell install
Amount
£102.24
Paid

15th April 2011 (1)
Date
Fri 15th Apr 2011
86686
Type
Office Costs
(Other)
Description
RICOH - copier usage
2011 May - office costs
Amount
£209.58
Paid

11th April 2011 (1)
Date
Mon 11th Apr 2011
89330
Type
Accommodation
(Mortgage Interest)
Description
Mortgage Interest (50%)
2011 May - London Accomm 2
Amount
£704.16
Paid

31st March 2011 (2)
Date
Thu 31st Mar 2011
89426
Type
Accommodation
(Electricity)
Description
Quarterly Electric Bill (50%)
2011 May - London electric
Amount
£36.42
Paid
Date
Thu 31st Mar 2011
86685
Type
Office Costs
(Other)
Description
[***] Cleaning Service - window cleaning for Mar
2011 May - window cleaning
Amount
£11.50
Paid

8th March 2011 (1)
Date
Tue 8th Mar 2011
81095
Type
Office Costs
(Stationery Purchase)
Description
Probrand - USB Pens
2011 April - office costs
Amount
£38.78
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
89329
Type
Accommodation
(Television Licence)
Description
TV Licence (50%)
2011 May - London Accomm
Amount
£6.19
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
76190
Type
Office Costs
(Other)
Description
[***] Cleaning Service - window cleaning for Feb
2011 Mar - window cleaning
Amount
£11.50
Paid

17th February 2011 (1)
Date
Thu 17th Feb 2011
76195
Type
Office Costs
(Stationery Purchase)
Description
Supplies Team - toner cartridges
2011 Mar - Gen Admin
Amount
£146.62
Paid

16th February 2011 (1)
Date
Wed 16th Feb 2011
73791
Type
Office Costs
(Computer HW Purchase)
Description
Dell computer purchase invoice [***]
2011 Mar - Gen Admin computer
Amount
£630.00
Paid

2nd February 2011 (1)
Date
Wed 2nd Feb 2011
69834
Type
Office Costs
(Other)
Description
Larne Computers - 10m computer cable
2011 Feb - Larne Computers
Amount
£10.00
Paid

1st February 2011 (1)
Date
Tue 1st Feb 2011
83724
Type
Accommodation
(Television Licence)
Description
TV Licence
2011 April - Feb Accomm
Amount
£5.44
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
69520
Type
Office Costs
(Other)
Description
McKay Optometrists - As per advice given by ipsa claim for *20 for eye exam plus *75 for multi vision lenses for Staff member [***] who is required to wear glasses for computer work.
2011 Feb - [***] glasses
Amount
£95.00
Paid

28th January 2011 (1)
Date
Fri 28th Jan 2011
69825
Type
Office Costs
(Other)
Description
RL Cleaning Service - window cleaning w/e 21/1/11 and 28/1/11 for constituency office
2011 Feb - window cleaning
Amount
£5.00
Paid

24th January 2011 (1)
Date
Mon 24th Jan 2011
69523
Type
Office Costs
(Computer HW Purchase)
Description
Supplies Team - Dell laptop replacement batteries
2011 Feb - Gen admin
Amount
£158.40
Paid

6th January 2011 (1)
Date
Thu 6th Jan 2011
63106
Type
Office Costs
(Other)
Description
James Thompson - light bulbs
2011 Jan - constituency office
Amount
£13.90
Paid

4th January 2011 (1)
Date
Tue 4th Jan 2011
63101
Type
Office Costs
(Other)
Description
Specsavers Opticians
2011 Jan - [***] glasses
Amount
£65.00
Paid

20th December 2010 (1)
Date
Mon 20th Dec 2010
57651
Type
Office Costs
(Other)
Description
toiletries for constituency office
2010 Dec - toiletries etc
Amount
£96.79
Paid

1st December 2010 (1)
Date
Wed 1st Dec 2010
69685
Type
Accommodation
(Television Licence)
Description
TV licence - Dec 10
2011 Feb Accomm
Amount
£6.06
Paid

23rd November 2010 (1)
Date
Tue 23rd Nov 2010
56542
Type
Office Costs
(Other)
Description
data protection renewal
2010 Dec - DP renewal
Amount
£35.00
Paid

10th November 2010 (1)
Date
Wed 10th Nov 2010
63100
Type
Accommodation
(Mortgage Interest)
Description
Mortgage - Nov 10
2011 Jan - Accomm
Amount
£704.16
Paid

11th October 2010 (2)
Date
Mon 11th Oct 2010
51433
Type
Accommodation
(Mortgage Interest)
Description
interest for Oct 10
2010 Oct - Accomm
Amount
£704.16
Paid
Date
Mon 11th Oct 2010
40803
Type
Office Costs
(Professional Services)
Description
bin collection by Council
2010 Oct - LBC bins
Amount
£38.19
Paid

1st September 2010 (1)
Date
Wed 1st Sep 2010
26436
Type
Accommodation
(Council Tax)
Description
Council tax (August 2010)
2010 - Sept - Accomm
Amount
£57.50
Paid

25th August 2010 (2)
Date
Wed 25th Aug 2010
25224
Type
Accommodation
(Mortgage Interest)
Description
interest for May 10
2010 August - Accommodation
Amount
£567.87
Paid
Date
Wed 25th Aug 2010
25239
Type
Accommodation
(Electricity)
Description
electricity - 7 May - 23 Jun 10
Amount
£33.09
Paid

16th August 2010 (1)
Date
Mon 16th Aug 2010
40963
Type
Accommodation
(Mortgage Interest)
Description
interest for August 2010
2010 Oct - Accomm
Amount
£704.16
Paid

13th August 2010 (1)
Date
Fri 13th Aug 2010
16894
Type
Accommodation
(Council Tax)
Description
Council tax (7 May onwards, June, July 2010)
2010 July [***] Council Tax
Amount
£161.37
Paid

2nd August 2010 (1)
Date
Mon 2nd Aug 2010
42790
Type
Accommodation
(Television Licence)
Description
TV Licence (Aug 10)
2010 Oct - Accomm
Amount
£6.06
Paid

25th May 2010 (1)
Date
Tue 25th May 2010
2841
Type
Office Costs
(Telephone/Mobile Purchase)
Description
mobile phone chargers
mobile phone chargers
Amount
£29.98
Paid