Sarah Jones 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.

View Expenses by: Date - Category - Status
Date
Mon 29th Jul 2024
60247062-1
Type
Office Costs
(Stationery & printing)
Description
Stationery & printing
Amount
£842.29
Paid
Date
Tue 23rd Jul 2024
60246456-1
Type
Office Costs
(Stationery & printing)
Description
Stationery & printing
Amount
£842.29
Paid
Date
Tue 16th Jul 2024
90042650-0
Type
Office Costs
(Rent)
Amount
£1,200.00
Paid
Date
Thu 11th Jul 2024
60245118-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies
Amount
£720.00
Paid
Date
Thu 11th Jul 2024
60245120-1
Type
Office Costs
(Utilities)
Description
EDF
Electricity
Amount
£307.50
Paid
Date
Thu 13th Jun 2024
90041866-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Thu 6th Jun 2024
60244400-1
Type
Office Costs
(Equipment - purchase)
Description
WHO GIVES A CRAP
Other office equipment
Amount
£62.00
Paid
Date
Tue 4th Jun 2024
60244400-2
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£71.27
Paid
Date
Sat 25th May 2024
60242160-1
Type
Office Costs
(Software & applications)
Description
HEADLINER VIDEO
Amount
£194.99
Paid
Date
Fri 24th May 2024
60242154-2
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON [***]
Amount
£57.88
Paid
Date
Tue 21st May 2024
70006829-1
Type
Office Costs
(Subletting)
Description
Repayment of May 2024 Sublet
Sublet Rent
Amount
Repaid
Repaid : £220.00
Date
Tue 14th May 2024
90041200-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Mon 13th May 2024
60242154-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
POSTROOM-ONLINE LTD
Amount
£262.80
Paid
Date
Sat 4th May 2024
60242154-4
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£72.25
Paid
Date
Thu 2nd May 2024
60242154-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£55.86
Paid
Date
Tue 30th Apr 2024
60235763-1
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£18.60
Paid
Date
Tue 30th Apr 2024
60235761-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal
Amount
£78.99
Paid
Date
Mon 29th Apr 2024
60237794-2
Type
Office Costs
(Hospitality)
Description
WWW.AMAZON [***]
Amount
£12.00
Paid
Date
Mon 29th Apr 2024
60237794-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£14.99
Paid
Date
Mon 29th Apr 2024
60237794-3
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON [***]
Amount
£36.40
Paid
Date
Tue 23rd Apr 2024
60237794-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£19.18
Paid
Date
Tue 23rd Apr 2024
60237794-5
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£7.86
Paid
Date
Mon 22nd Apr 2024
60234566-1
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£100.00
Paid
Date
Mon 22nd Apr 2024
60237794-6
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£158.90
Paid
Date
Wed 17th Apr 2024
60237794-7
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£27.00
Paid
Date
Tue 16th Apr 2024
90040577-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Fri 12th Apr 2024
4004507-59
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid
Date
Wed 10th Apr 2024
60237794-8
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£277.06
Paid
Date
Tue 9th Apr 2024
70006685-1
Type
Office Costs
(Utilities)
Description
Repayment of 60230834:1 Water Feb
Water
Amount
Repaid
Repaid : £24.21
Date
Fri 5th Apr 2024
70006669-1
Type
Office Costs
(Rent)
Description
April Sublet Payment-CROYDON CENTRAL CL
Sublet Rent
Amount
Repaid
Repaid : £220.00
Date
Thu 4th Apr 2024
60237794-9
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£72.02
Paid
Date
Thu 4th Apr 2024
60230829-1
Type
Office Costs
(Stationery & printing)
Description
Printing
Amount
£34.66
Paid
Date
Thu 4th Apr 2024
60230834-1
Type
Office Costs
(Utilities)
Description
Water Feb
Water
Amount
£24.21
Paid
Date
Thu 4th Apr 2024
60230830-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal
Amount
£78.99
Paid
Date
Wed 3rd Apr 2024
60237794-10
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£107.92
Paid
Date
Wed 3rd Apr 2024
60230652-1
Type
Office Costs
(Utilities)
Description
Energy Feb
Electricity
Amount
£762.11
Paid
Date
Wed 3rd Apr 2024
60237794-11
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£500.00
Paid
Date
Wed 13th Mar 2024
60231291-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE
Landline & internet package
Amount
£14.40
Paid
Date
Mon 4th Mar 2024
60231234-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£71.80
Paid
Date
Tue 16th Jan 2024
90038504-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Wed 3rd Jan 2024
60215720-1
Type
Office Costs
(Bought-in services)
Description
Solicitor fees
Professional & consultancy
Amount
£2,658.00
Paid
Date
Wed 3rd Jan 2024
60215699-1
Type
Office Costs
(Stationery & printing)
Description
Printing december
Amount
£66.17
Paid
Date
Wed 3rd Jan 2024
60215701-1
Type
Office Costs
(Utilities)
Description
Water bill November
Water
Amount
£24.71
Paid
Date
Wed 3rd Jan 2024
60215697-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal November 2023
Amount
£96.70
Paid
Date
Wed 20th Dec 2023
60214695-1
Type
Staffing
(Training - staff)
Description
Staff training [200009745-2]
Amount
£500.40
Paid
Date
Sat 16th Dec 2023
60216017-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£9.99
Paid
Date
Fri 15th Dec 2023
60216017-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£9.99
Paid
Date
Fri 15th Dec 2023
60216017-3
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING [200009745-1]
Amount
£591.60
Paid
Date
Fri 15th Dec 2023
60216017-4
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING [200009745-1]
Amount
£591.60
Paid
Date
Thu 14th Dec 2023
60216017-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VOIPFONE
Amount
£14.40
Paid
Date
Thu 14th Dec 2023
90037716-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Wed 13th Dec 2023
60216017-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£74.77
Paid
Date
Wed 13th Dec 2023
60216017-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£24.89
Paid
Date
Tue 12th Dec 2023
60213160-1
Type
Miscellaneous
(Cleaning services)
Description
Window cleaner hired to clean front of office after vandalism [200009818-1]
Amount
£150.00
Paid
Date
Tue 12th Dec 2023
60213102-1
Type
Office Costs
(Stationery & printing)
Description
Sharp printing December
Amount
£15.66
Paid
Date
Thu 7th Dec 2023
60212155-1
Type
Office Costs
(Stationery & printing)
Description
Sharp printing December invoice
Amount
£50.51
Paid
Date
Wed 6th Dec 2023
60216017-9
Type
Office Costs
(Stationery & printing)
Description
BOXOMATICLTD
Amount
£22.19
Paid
Date
Wed 6th Dec 2023
60211649-1
Type
Office Costs
(Training - staff)
Description
Staff training: Domestic Violence Awareness Workshop
Amount
£350.00
Paid
Date
Mon 4th Dec 2023
60216021-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£71.76
Paid
Date
Fri 1st Dec 2023
60211112-1
Type
Office Costs
(Cleaning services)
Description
November cleaning
Amount
£125.00
Paid
Date
Fri 1st Dec 2023
60216017-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£8.90
Paid
Date
Fri 1st Dec 2023
60211112-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal November
Amount
£96.32
Paid
Date
Wed 29th Nov 2023
60211694-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£17.49
Paid
Date
Mon 27th Nov 2023
60211694-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£348.84
Paid
Date
Tue 14th Nov 2023
90037029-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Tue 14th Nov 2023
60208792-1
Type
Office Costs
(Utilities)
Description
Water Bill October 2023
Water
Amount
£15.31
Paid
Date
Tue 14th Nov 2023
60211694-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE
Landline & internet package
Amount
£14.40
Paid
Date
Sat 11th Nov 2023
60211694-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£12.00
Paid
Date
Fri 10th Nov 2023
60211694-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£13.18
Paid
Date
Thu 9th Nov 2023
60207908-1
Type
Office Costs
(Bought-in services)
Description
Legal aid for constituency office
Professional & consultancy
Amount
£1,200.00
Paid
Date
Thu 9th Nov 2023
60211694-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£10.38
Paid
Date
Wed 8th Nov 2023
60207756-1
Type
Office Costs
(Stationery & printing)
Description
Sharp printing Nov 2023
Amount
£308.63
Paid
Date
Tue 7th Nov 2023
70006275-1
Type
Office Costs
(Rent)
Description
Repayment-Sublet 11.23
Amount
Repaid
Repaid : £220.00
Date
Mon 6th Nov 2023
60207066-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Mon 6th Nov 2023
60211694-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£15.17
Paid
Date
Mon 6th Nov 2023
60211694-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£21.99
Paid
Date
Mon 6th Nov 2023
60211694-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£10.00
Paid
Date
Sat 4th Nov 2023
60211782-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£68.33
Paid
Date
Thu 2nd Nov 2023
60206498-1
Type
Office Costs
(Cleaning services)
Description
Cleaning October 2023
Amount
£100.00
Paid
Date
Thu 2nd Nov 2023
60206503-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal October 2023
Amount
£78.99
Paid
Date
Tue 31st Oct 2023
60207148-1
Type
Office Costs
(Equipment - purchase)
Description
WHO GIVES A CRAP
Other office equipment
Amount
£44.00
Paid
Date
Fri 27th Oct 2023
60205697-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£120.00
Paid
Date
Fri 27th Oct 2023
60205699-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Thu 26th Oct 2023
60205547-1
Type
Office Costs
(Bought-in services)
Description
Legal advice for constituency office lease
Professional & consultancy
Amount
£810.00
Paid
Date
Thu 26th Oct 2023
60207148-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£234.72
Paid
Date
Tue 24th Oct 2023
60207148-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE
Landline & internet package
Amount
£200.00
Paid
Date
Mon 23rd Oct 2023
60205006-1
Type
Office Costs
(Bought-in services)
Description
BSL interpreter for community meeting
Professional & consultancy
Amount
£160.00
Paid
Date
Thu 19th Oct 2023
60207148-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£26.36
Paid
Date
Wed 18th Oct 2023
60207148-5
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£25.99
Paid
Date
Tue 17th Oct 2023
60207148-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE
Landline & internet package
Amount
£14.40
Paid
Date
Tue 17th Oct 2023
90036413-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Wed 4th Oct 2023
70006175-1
Type
Office Costs
(Rent)
Description
Repayment-Sublet10.23
Amount
Repaid
Repaid : £220.00
Date
Wed 4th Oct 2023
60207581-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£69.06
Paid
Date
Wed 4th Oct 2023
60207148-8
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£39.96
Paid
Date
Wed 4th Oct 2023
60207148-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£14.95
Paid
Date
Tue 3rd Oct 2023
60207148-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£3.99
Paid
Date
Tue 3rd Oct 2023
60207148-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£15.98
Paid
Date
Mon 2nd Oct 2023
60202044-1
Type
Office Costs
(Cleaning services)
Description
Cleaning September 2023
Amount
£100.00
Paid
Date
Mon 2nd Oct 2023
60207148-11
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£16.52
Paid
Date
Mon 2nd Oct 2023
60202093-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste collection September
Amount
£96.32
Paid
Date
Thu 28th Sep 2023
60202461-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£15.60
Paid
Date
Wed 27th Sep 2023
60201560-1
Type
Office Costs
(Bought-in services)
Description
Legal advice for Constituency Office lease
Professional & consultancy
Amount
£500.00
Paid
Date
Wed 27th Sep 2023
60202461-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£49.99
Paid
Date
Wed 27th Sep 2023
60202461-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£24.15
Paid
Date
Wed 27th Sep 2023
60202461-3
Type
Office Costs
(Hospitality)
Description
AMAZON.CO.UK [***]
Amount
£12.00
Paid
Date
Wed 27th Sep 2023
60201559-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office decorating jobs September
Amount
£630.00
Paid
Date
Wed 27th Sep 2023
60201554-1
Type
Office Costs
(Training - staff)
Description
Staff training video content October 2023
Amount
£864.00
Paid
Date
Wed 27th Sep 2023
60201558-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£288.95
Paid
Date
Fri 22nd Sep 2023
60202461-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£28.99
Paid
Date
Thu 21st Sep 2023
60202461-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£28.99
Paid
Date
Tue 19th Sep 2023
60202461-7
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£191.43
Paid
Date
Tue 19th Sep 2023
60200674-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Fri 15th Sep 2023
60204727-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE
Landline & internet package
Amount
£14.40
Paid
Date
Thu 14th Sep 2023
90035598-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Fri 8th Sep 2023
60202461-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£10.99
Paid
Date
Fri 8th Sep 2023
60202461-9
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£27.29
Paid
Date
Wed 6th Sep 2023
200009303-5
Type
Miscellaneous
(IPSA RICS Valuation)
Description
[***] RICS valuation [200008848-5]
Amount
£1,440.00
Paid
Date
Wed 6th Sep 2023
60198679-1
Type
Office Costs
(Cleaning services)
Description
Cleaning august 2023
Amount
£100.00
Paid
Date
Wed 6th Sep 2023
60202461-10
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£33.96
Paid
Date
Wed 6th Sep 2023
60202461-11
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£27.01
Paid
Date
Tue 5th Sep 2023
70006130-1
Type
Office Costs
(Rent)
Description
Sublet Repayment-Sep 23
Amount
Repaid
Repaid : £220.00
Date
Mon 4th Sep 2023
60204727-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£66.18
Paid
Date
Mon 4th Sep 2023
60198036-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste collection August
Amount
£78.99
Paid
Date
Sun 20th Aug 2023
60198110-1
Type
Office Costs
(Hospitality)
Description
AMAZON.CO.UK [***]
Amount
£16.00
Paid
Date
Fri 18th Aug 2023
60198110-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£210.63
Paid
Date
Wed 16th Aug 2023
60198377-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE
Landline & internet package
Amount
£14.40
Paid
Date
Tue 15th Aug 2023
90034944-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Fri 11th Aug 2023
60198110-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£49.98
Paid
Date
Fri 4th Aug 2023
70006045-1
Type
Office Costs
(Rent)
Description
Repayment-Sublet Aug 23
Amount
Repaid
Repaid : £220.00
Date
Fri 4th Aug 2023
60198377-6
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£65.94
Paid
Date
Mon 31st Jul 2023
60193581-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Services July 2023
Amount
£100.00
Paid
Date
Sun 30th Jul 2023
60196547-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£26.86
Paid
Date
Sun 30th Jul 2023
60196547-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£15.95
Paid
Date
Sun 30th Jul 2023
60196547-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£13.25
Paid
Date
Fri 28th Jul 2023
60196547-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£49.98
Paid
Date
Fri 28th Jul 2023
60196547-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£494.47
Paid
Date
Fri 28th Jul 2023
60193372-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste collection July
Amount
£78.99
Paid
Date
Wed 26th Jul 2023
60193157-1
Type
Office Costs
(Bought-in services)
Description
BSL interpeter (2)
Administrative services
Amount
£135.00
Paid
Date
Mon 17th Jul 2023
60196549-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE
Landline & internet package
Amount
£14.40
Paid
Date
Thu 13th Jul 2023
60196547-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£13.83
Paid
Date
Thu 13th Jul 2023
90034238-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Tue 11th Jul 2023
60190828-1
Type
Office Costs
(Bought-in services)
Description
BSL Interpeter (1)
Professional & consultancy
Amount
£160.00
Paid
Date
Mon 10th Jul 2023
60190443-1
Type
Office Costs
(Stationery & printing)
Description
Sharp printing July
Amount
£55.82
Paid
Date
Fri 7th Jul 2023
60190003-1
Type
Office Costs
(Cleaning services)
Description
Cleaning June 2023
Amount
£75.00
Paid
Date
Tue 4th Jul 2023
70005930-1
Type
Office Costs
(Rent)
Description
Sublet-July 2023
Amount
Repaid
Repaid : £220.00
Date
Tue 4th Jul 2023
60196549-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£65.75
Paid
Date
Mon 3rd Jul 2023
60189140-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste collection June
Amount
£78.99
Paid
Date
Tue 20th Jun 2023
60187375-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste collection May 2023
Amount
£88.24
Paid
Date
Sat 17th Jun 2023
60190136-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE
Landline & internet package
Amount
£14.40
Paid
Date
Fri 16th Jun 2023
60186922-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Security Keys Constituency Office
Amount
£85.00
Paid
Date
Thu 15th Jun 2023
60186745-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies Caseworker Renewal 2023
Amount
£690.00
Paid
Date
Thu 15th Jun 2023
60190135-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£27.99
Paid
Date
Tue 13th Jun 2023
90033458-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Tue 13th Jun 2023
60186394-1
Type
Office Costs
(Stationery & printing)
Description
Postage stamps
Amount
£6.00
Paid
Date
Thu 8th Jun 2023
70005867-1
Type
Office Costs
(Rent)
Description
Sublet-June 23
Amount
Repaid
Repaid : £220.00
Date
Wed 7th Jun 2023
60190135-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£15.98
Paid
Date
Wed 7th Jun 2023
60185344-1
Type
Office Costs
(Stationery & printing)
Description
Cost is split with local CLP who also use the machine
Amount
£151.00
Paid
Date
Wed 7th Jun 2023
60190135-3
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£129.95
Paid
Date
Sun 4th Jun 2023
60190136-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£66.89
Paid
Date
Thu 1st Jun 2023
60185311-1
Type
Office Costs
(Hospitality)
Description
AMAZON.CO.UK [***]
Amount
£10.80
Paid
Date
Wed 31st May 2023
60185311-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£524.89
Paid
Date
Tue 30th May 2023
60183799-1
Type
Office Costs
(Cleaning services)
Description
Cleaning May 2023
Amount
£125.00
Paid
Date
Fri 26th May 2023
60185311-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£270.61
Paid
Date
Thu 25th May 2023
60185324-1
Type
Office Costs
(Software & applications)
Description
HEADLINER VIDEO
Amount
£200.03
Paid
Date
Wed 24th May 2023
60185311-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£18.78
Paid
Date
Wed 24th May 2023
60185311-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£20.38
Paid
Date
Tue 23rd May 2023
60185311-12
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£9.12
Paid
Date
Tue 23rd May 2023
60185311-6
Type
Office Costs
(Hospitality)
Description
AMAZON.CO.UK [***]
Amount
£10.80
Paid
Date
Thu 18th May 2023
60185324-3
Type
Office Costs
(Equipment - purchase)
Description
WHO GIVES A CRAP
Other office equipment
Amount
£78.00
Paid
Date
Thu 18th May 2023
60185324-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE
Landline & internet package
Amount
£14.40
Paid
Date
Tue 16th May 2023
60185311-7
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£39.40
Paid
Date
Tue 16th May 2023
90032828-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Mon 15th May 2023
60185311-8
Type
Office Costs
(Equipment - purchase)
Description
AMZ HAOO STORE
Other office equipment
Amount
£-29.99
Paid
Date
Mon 15th May 2023
60182369-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal April 2023
Amount
£64.48
Paid
Date
Thu 11th May 2023
60185311-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£29.99
Paid
Date
Thu 11th May 2023
70005813-1
Type
Office Costs
(Rent)
Description
Sublet-05.23
Amount
Repaid
Repaid : £220.00
Date
Wed 10th May 2023
60185311-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£6.99
Paid
Date
Thu 4th May 2023
60180901-1
Type
Office Costs
(Cleaning services)
Description
Cleaning April 2023
Amount
£100.00
Paid
Date
Thu 4th May 2023
60185324-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£66.83
Paid
Date
Thu 4th May 2023
60180897-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste collection April
Amount
£73.48
Paid
Date
Tue 2nd May 2023
60185311-11
Type
Office Costs
(Hospitality)
Description
AMAZON.CO.UK [***]
Amount
£12.00
Paid
Date
Fri 21st Apr 2023
60180609-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£334.06
Paid
Date
Wed 19th Apr 2023
4003608-12
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid
Date
Wed 19th Apr 2023
60180609-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.63
Paid
Date
Tue 18th Apr 2023
60180603-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE
Landline & internet package
Amount
£14.40
Paid
Date
Thu 13th Apr 2023
70005669-1
Type
Office Costs
(Rent)
Description
Sublet-April
Amount
Repaid
Repaid : £220.00
Date
Thu 13th Apr 2023
90032099-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Tue 4th Apr 2023
60175765-1
Type
Office Costs
(Cleaning services)
Description
Cleaning March 2023
Amount
£100.00
Paid
Date
Tue 4th Apr 2023
60180609-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£13.82
Paid
Date
Tue 4th Apr 2023
60180609-6
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£23.83
Paid
Date
Tue 4th Apr 2023
60180609-4
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£11.59
Paid
Date
Tue 4th Apr 2023
60180603-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£67.80
Paid
Date
Tue 4th Apr 2023
60180609-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£31.46
Paid
Date
Tue 4th Apr 2023
60180609-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£13.23
Paid
Date
Tue 4th Apr 2023
60180609-9
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£13.23
Paid
Date
Tue 4th Apr 2023
60180609-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£14.82
Paid
Date
Tue 4th Apr 2023
60175768-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste collection March
Amount
£73.48
Paid
Date
Fri 31st Mar 2023
200008581-3
Type
Office Costs
(Equipment - purchase)
Description
Correction of miscoded refund 60161305:6
Amount
£-4.63
Paid
Date
Fri 31st Mar 2023
200008581-5
Type
Office Costs
(Equipment - purchase)
Description
Correction of miscoded refund 60161305:8
Amount
£-20.97
Paid
Date
Fri 31st Mar 2023
200008581-1
Type
Office Costs
(Stationery & printing)
Description
Correction of refund 60166106:1
Amount
£-14.73
Paid
Date
Fri 31st Mar 2023
60176367-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£39.94
Paid
Date
Thu 23rd Mar 2023
60176367-2
Type
Office Costs
(Hospitality)
Description
AMAZON.CO.UK [***]
Amount
£12.00
Paid
Date
Thu 23rd Mar 2023
60176367-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£399.15
Paid
Date
Wed 22nd Mar 2023
60176367-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£18.98
Paid
Date
Tue 21st Mar 2023
60173468-1
Type
Office Costs
(Stationery & printing)
Description
Printing costs March
Amount
£14.06
Paid
Date
Tue 21st Mar 2023
60176367-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£28.99
Paid
Date
Sun 19th Mar 2023
60176346-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE
Landline & internet package
Amount
£14.40
Paid
Date
Fri 17th Mar 2023
60170418-5
Type
Office Costs
(Equipment - purchase)
Description
[***] Refund 60170418:5: AMZ YOOYEE [200008538-0]
Computer, laptop, PC, tablet & accessories
Amount
£-23.98
Paid
Date
Wed 15th Mar 2023
60176346-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE
Landline & internet package
Amount
£200.00
Paid
Date
Tue 14th Mar 2023
90031346-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Thu 9th Mar 2023
60176367-6
Type
Office Costs
(Stationery & printing)
Description
POSTROOM-ONLINE LTD
Amount
£115.08
Paid
Date
Wed 8th Mar 2023
70005579-1
Type
Office Costs
(Rent)
Description
Sublet rent-03.23
Amount
Repaid
Repaid : £220.00
Date
Sat 4th Mar 2023
60176346-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£69.71
Paid
Date
Fri 3rd Mar 2023
60170129-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£33.97
Paid
Date
Wed 1st Mar 2023
60169550-2
Type
Office Costs
(Cleaning services)
Description
Cleaning services February 2023
Amount
£75.00
Paid
Date
Wed 1st Mar 2023
60169550-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal January 2023
Amount
£80.60
Paid
Date
Tue 28th Feb 2023
60170437-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£399.77
Paid
Date
Sat 25th Feb 2023
60170437-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£16.02
Paid
Date
Sat 25th Feb 2023
60170437-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£9.99
Paid
Date
Sat 25th Feb 2023
60170437-5
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE
Amount
£10.80
Paid
Date
Sat 25th Feb 2023
60170437-3
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE
Amount
£20.60
Paid
Date
Thu 23rd Feb 2023
60170418-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£23.99
Paid
Date
Thu 23rd Feb 2023
70005549-1
Type
Office Costs
(Rent)
Description
Office sublet- January 2023
Amount
Repaid
Repaid : £220.00
Date
Wed 22nd Feb 2023
60170418-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£14.99
Paid
Date
Fri 17th Feb 2023
60170418-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
VOIPFONE
Landline & internet package
Amount
£14.40
Paid
Date
Fri 17th Feb 2023
60168188-1
Type
Office Costs
(Stationery & printing)
Description
Printing February 2023
Amount
£147.40
Paid
Date
Wed 15th Feb 2023
60170418-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£84.74
Paid
Date
Wed 15th Feb 2023
60170418-8
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE
Amount
£21.48
Paid
Date
Tue 14th Feb 2023
60167672-1
Type
Office Costs
(Cleaning services)
Description
Cleaning January 2023
Amount
£100.00
Paid
Date
Tue 14th Feb 2023
90030663-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Fri 10th Feb 2023
60167356-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
January Waste Collection
Amount
£73.48
Paid
Date
Thu 9th Feb 2023
60170418-6
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£142.68
Paid
Date
Tue 7th Feb 2023
60166430-1
Type
Office Costs
(Stationery & printing)
Description
Printer balance December 2022
Amount
£770.04
Paid
Date
Sat 4th Feb 2023
60170418-7
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£69.09
Paid
Date
Thu 26th Jan 2023
60166106-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£24.62
Paid
Date
Thu 19th Jan 2023
60166106-3
Type
Office Costs
(Equipment - purchase)
Description
WHO GIVES A CRAP
Other office equipment
Amount
£55.60
Paid
Date
Thu 19th Jan 2023
70005361-1
Type
Office Costs
(Rent)
Description
Office sublet- December 2022
Amount
Repaid
Repaid : £220.00
Date
Thu 19th Jan 2023
60166106-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£9.99
Paid
Date
Wed 18th Jan 2023
60166106-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE
Landline & internet package
Amount
£14.40
Paid
Date
Wed 18th Jan 2023
60166106-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£306.80
Paid
Date
Tue 17th Jan 2023
60163489-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services
Amount
£100.00
Paid
Date
Tue 17th Jan 2023
90030056-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Mon 16th Jan 2023
60163422-1
Type
Office Costs
(Insurance - buildings)
Description
Constituency office building insurance
Amount
£360.46
Paid
Date
Tue 10th Jan 2023
60166106-6
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Stratford-upon-Avon
Amount
£47.28
Paid
Date
Tue 10th Jan 2023
60166106-9
Type
Staff Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Stratford-upon-Avon
Amount
£47.28
Paid
Date
Wed 4th Jan 2023
60166106-7
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£69.94
Paid
Date
Tue 3rd Jan 2023
60166106-8
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£114.62
Paid
Date
Wed 28th Dec 2022
60161305-11
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£14.73
Paid
Date
Wed 28th Dec 2022
60161129-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste collection December 2022
Amount
£89.60
Paid
Date
Mon 19th Dec 2022
60161305-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE
Landline & internet package
Amount
£14.40
Paid
Date
Thu 15th Dec 2022
60161305-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£313.94
Paid
Date
Tue 13th Dec 2022
90029235-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Mon 12th Dec 2022
60158557-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste collection November 2022
Amount
£82.48
Paid
Date
Sun 11th Dec 2022
60161305-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£23.98
Paid
Date
Thu 8th Dec 2022
60157930-1
Type
Office Costs
(Stationery & printing)
Description
Sharp Nov 2022
Amount
£209.92
Paid
Date
Tue 6th Dec 2022
70005273-1
Type
Office Costs
(Rent)
Description
Office sublet-December 2022
Amount
Repaid
Repaid : £220.00
Date
Tue 6th Dec 2022
60161305-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£66.96
Paid
Date
Sun 4th Dec 2022
60161305-7
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£58.65
Paid
Date
Thu 1st Dec 2022
60161305-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£35.44
Paid
Date
Wed 30th Nov 2022
60156378-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services November 2022
Amount
£125.00
Paid
Date
Mon 28th Nov 2022
60157792-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£18.95
Paid
Date
Sun 27th Nov 2022
60160034-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£90.25
Paid
Date
Mon 21st Nov 2022
60157792-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£224.47
Paid
Date
Sat 19th Nov 2022
60157792-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE
Landline & internet package
Amount
£14.40
Paid
Date
Tue 15th Nov 2022
90028612-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Sun 6th Nov 2022
60158908-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£15.99
Paid
Date
Fri 4th Nov 2022
70005171-1
Type
Office Costs
(Rent)
Description
Office sublet-October2022
Amount
Repaid
Repaid : £220.00
Date
Fri 4th Nov 2022
60152351-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Disposal October
Amount
£64.48
Paid
Date
Fri 4th Nov 2022
60152351-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Disposal October
Amount
£18.00
Paid
Date
Fri 4th Nov 2022
60157792-5
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£63.82
Paid
Date
Wed 2nd Nov 2022
60157792-4
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£23.25
Paid
Date
Tue 1st Nov 2022
60158908-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£14.79
Paid
Date
Tue 1st Nov 2022
60158908-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£11.98
Paid
Date
Tue 1st Nov 2022
60158908-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£11.99
Paid
Date
Mon 31st Oct 2022
60151503-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services October 2022
Amount
£100.00
Paid
Date
Thu 20th Oct 2022
60153309-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE
Landline & internet package
Amount
£14.40
Paid
Date
Fri 14th Oct 2022
60153309-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£158.25
Paid
Date
Thu 13th Oct 2022
90027893-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Wed 12th Oct 2022
60149424-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid
Date
Thu 6th Oct 2022
60148186-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal Aug-Sept 2022
Amount
£143.00
Paid
Date
Wed 5th Oct 2022
60153911-1
Type
Office Costs
(Software & applications)
Description
NAME-CHEAP.COM [***]
Amount
£10.34
Paid
Date
Tue 4th Oct 2022
60153309-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE
Landline & internet package
Amount
£1.92
Paid
Date
Tue 4th Oct 2022
70005114-1
Type
Office Costs
(Rent)
Description
OFFICE SUBLET-September 2022
Amount
Repaid
Repaid : £220.00
Date
Tue 4th Oct 2022
60153309-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£64.20
Paid
Date
Tue 27th Sep 2022
60148825-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE
Landline & internet package
Amount
£200.00
Paid
Date
Mon 26th Sep 2022
60147089-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Thu 22nd Sep 2022
60148825-2
Type
Office Costs
(Cleaning services)
Description
WHO GIVES A CRAP
Amount
£77.20
Paid
Date
Wed 21st Sep 2022
60146660-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services 01/08/22 - 31/08/22
Amount
£125.00
Paid
Date
Tue 20th Sep 2022
60148825-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE
Landline & internet package
Amount
£9.60
Paid
Date
Fri 16th Sep 2022
60148825-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£131.53
Paid
Date
Tue 13th Sep 2022
90027146-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Thu 8th Sep 2022
60148825-7
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMAZON.CO.UK [***]
Amount
£26.98
Paid
Date
Thu 8th Sep 2022
60148825-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMAZON.CO.UK [***]
Amount
£939.00
Paid
Date
Thu 8th Sep 2022
60148825-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMAZON.CO.UK [***]
Amount
£29.99
Paid
Date
Tue 6th Sep 2022
70005061-1
Type
Office Costs
(Rent)
Description
August 2022-Office sublet
Amount
Repaid
Repaid : £220.00
Date
Sun 4th Sep 2022
60148825-8
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£61.91
Paid
Date
Fri 2nd Sep 2022
60144018-1
Type
Office Costs
(Stationery & printing)
Description
Riso Printer
Amount
£987.44
Paid
Date
Thu 1st Sep 2022
60143783-1
Type
Office Costs
(Stationery & printing)
Description
Riso Printer Postscript for Macbooks to be able to print
Amount
£240.00
Paid
Date
Mon 29th Aug 2022
60144854-7
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£11.40
Paid
Date
Mon 22nd Aug 2022
60142923-1
Type
Office Costs
(Training - staff)
Description
Play for Progress training
Amount
£600.00
Paid
Date
Mon 22nd Aug 2022
60144854-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£34.87
Paid
Date
Mon 22nd Aug 2022
6008840-1
Type
Office Costs
(Rent)
Description
Rental increase 13/04/2022 to 12/09/2022
Amount
£1,250.00
Paid
Date
Sun 21st Aug 2022
60144854-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE
Landline & internet package
Amount
£9.60
Paid
Date
Wed 17th Aug 2022
60144854-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£107.51
Paid
Date
Tue 9th Aug 2022
90026416-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Thu 4th Aug 2022
60140606-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal July 2022
Amount
£69.00
Paid
Date
Thu 4th Aug 2022
60144854-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£58.82
Paid
Date
Wed 3rd Aug 2022
70004983-1
Type
Office Costs
(Rent)
Description
Office Sublet - July 2022
Amount
Repaid
Repaid : £220.00
Date
Thu 28th Jul 2022
60140571-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£56.29
Paid
Date
Thu 28th Jul 2022
60140559-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£24.20
Paid
Date
Tue 26th Jul 2022
60140576-1
Type
Office Costs
(Equipment - purchase)
Description
TIMPSON LTD
Other office equipment
Amount
£68.00
Paid
Date
Tue 26th Jul 2022
60141339-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
Extended UK travel
From: London Terminals
To: Lichfield Trent Valley
Amount
£118.63
Paid
Date
Fri 22nd Jul 2022
60140529-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE
Landline & internet package
Amount
£9.60
Paid
Date
Mon 18th Jul 2022
60138203-1
Type
Office Costs
(Bought-in services)
Description
Donna Murray-Turner chair meeting
Professional & consultancy
Amount
£200.00
Paid
Date
Mon 18th Jul 2022
60140533-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£78.39
Paid
Date
Tue 12th Jul 2022
90025792-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 12th Jul 2022
60137302-1
Type
Office Costs
(Utilities)
Description
Water Bill April-Sept 2022
Water
Amount
£91.77
Paid
Date
Tue 12th Jul 2022
60137365-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste collection June 2022
Amount
£60.00
Paid
Date
Tue 12th Jul 2022
60137365-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste collection June 2022
Amount
£9.00
Paid
Date
Tue 5th Jul 2022
70004903-1
Type
Office Costs
(Rent)
Description
Office sublet-june2022
Amount
Repaid
Repaid : £220.00
Date
Mon 4th Jul 2022
60140547-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£59.43
Paid
Date
Fri 1st Jul 2022
60140585-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE
Landline & internet package
Amount
£0.50
Paid
Date
Fri 1st Jul 2022
60140585-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE
Landline & internet package
Amount
£0.50
Paid
Date
Thu 23rd Jun 2022
60134412-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Thu 23rd Jun 2022
60134442-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£90.00
Paid
Date
Wed 22nd Jun 2022
60137308-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE
Landline & internet package
Amount
£9.60
Paid
Date
Mon 20th Jun 2022
60133932-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bin collection May 2022
Amount
£105.00
Paid
Date
Mon 20th Jun 2022
60133932-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bin collection May 2022
Amount
£9.00
Paid
Date
Wed 15th Jun 2022
60133484-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies Caseworker application June 2022
Amount
£600.00
Paid
Date
Tue 14th Jun 2022
90025065-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Thu 9th Jun 2022
70004822-1
Type
Office Costs
(Rent)
Description
Office Sublet-May2022
Amount
Repaid
Repaid : £220.00
Date
Thu 9th Jun 2022
60132490-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Disposal Nov 21 - Feb 22 & June - July 21
Amount
£349.00
Paid
Date
Thu 9th Jun 2022
60132475-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Disposal March, April, May 2022
Amount
£207.00
Paid
Date
Sat 4th Jun 2022
60137308-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£57.15
Paid
Date
Mon 30th May 2022
60131559-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid
Date
Fri 27th May 2022
60131559-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£18.38
Paid
Date
Thu 26th May 2022
60133393-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£60.00
Paid
Date
Thu 26th May 2022
60133393-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£60.00
Paid
Date
Thu 26th May 2022
60133393-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£377.78
Paid
Date
Wed 25th May 2022
4002574-325
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£38.64
Paid
Date
Wed 25th May 2022
60131559-3
Type
Office Costs
(Software & applications)
Description
HEADLINER VIDEO
Amount
£198.20
Paid
Date
Mon 23rd May 2022
60131559-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE
Landline & internet package
Amount
£9.60
Paid
Date
Wed 18th May 2022
4002521-122
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Wed 11th May 2022
60129790-1
Type
Staff Travel
(Rail)
Description
Work meeting
Extended UK travel
From: London Terminals
To: Brighton (East Sussex)
Amount
£21.25
Paid
Date
Wed 11th May 2022
60129788-1
Type
Staff Travel
(Rail)
Description
travel for work
Extended UK travel
From: London Terminals
To: Brighton (East Sussex)
Amount
£21.25
Paid
Date
Tue 10th May 2022
90024360-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Wed 4th May 2022
60131559-5
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£57.21
Paid
Date
Wed 4th May 2022
70004735-1
Type
Office Costs
(Rent)
Description
Office Sublet- April2022- FY2022/23
Amount
Repaid
Repaid : £220.00
Date
Wed 4th May 2022
60128496-1
Type
Staff Travel
(Rail)
Description
travel for a meeting
Extended UK travel
From: Cardiff Central
To: London Terminals
Amount
£83.55
Paid
Date
Thu 28th Apr 2022
4002483-59
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£18.22
Paid
Date
Thu 28th Apr 2022
4002483-61
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£5.28
Paid
Date
Thu 28th Apr 2022
4002483-57
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£30.78
Paid
Date
Thu 28th Apr 2022
4002483-56
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£38.18
Paid
Date
Thu 28th Apr 2022
4002483-60
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£94.07
Paid
Date
Thu 28th Apr 2022
60130694-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZ COMIX EU
Amount
£-44.49
Paid
Date
Thu 28th Apr 2022
4002483-58
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£111.96
Paid
Date
Thu 28th Apr 2022
4002483-62
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£19.32
Paid
Date
Sat 23rd Apr 2022
60130712-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE
Landline & internet package
Amount
£9.60
Paid
Date
Fri 22nd Apr 2022
60130699-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZ ANKERDIRECT UK
Amount
£-45.98
Paid
Date
Thu 21st Apr 2022
60130712-3
Type
Office Costs
(Cleaning services)
Description
SP WHO GIVES A CRAP
Amount
£66.00
Paid
Date
Thu 21st Apr 2022
60130712-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£238.49
Paid
Date
Tue 12th Apr 2022
90023700-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Wed 6th Apr 2022
60130699-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£45.98
Paid
Date
Tue 5th Apr 2022
70004623-1
Type
Office Costs
(Rent)
Description
Office Sublet - March 2022
Amount
Repaid
Repaid : £220.00
Date
Mon 4th Apr 2022
60130553-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£54.52
Paid
Date
Wed 30th Mar 2022
60124975-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£7.19
Paid
Date
Tue 29th Mar 2022
60124975-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£73.69
Paid
Date
Mon 28th Mar 2022
4002422-208
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£272.74
Paid
Date
Thu 24th Mar 2022
60124975-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE
Landline
Amount
£9.60
Paid
Date
Wed 23rd Mar 2022
60124975-4
Type
Office Costs
(Equipment - purchase)
Description
ADOBE PR CREATIVE CLD
Other office equipment
Amount
£238.42
Paid
Date
Fri 18th Mar 2022
60124975-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£30.04
Paid
Date
Sat 12th Mar 2022
60124975-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Printer, photocopier & scanner
Amount
£305.61
Paid
Date
Mon 7th Mar 2022
60124975-7
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£40.60
Paid
Date
Fri 4th Mar 2022
60124975-8
Type
Office Costs
(Equipment - purchase)
Description
MAILCHIMP
Other office equipment
Amount
£53.58
Paid
Date
Tue 11th Jan 2022
90021618-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Thu 9th Dec 2021
90020857-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Fri 3rd Dec 2021
70004276-1
Type
Office Costs
(Rent)
Description
Office Sublet- November2021
Amount
Repaid
Repaid : £220.00
Date
Wed 24th Nov 2021
60111939-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE
Landline
Amount
£9.60
Paid
Date
Thu 18th Nov 2021
60111939-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£100.00
Paid
Date
Wed 10th Nov 2021
60111939-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Sundries
Amount
£138.94
Paid
Date
Wed 10th Nov 2021
60104327-1
Type
Office Costs
(Stationery & printing)
Description
Pens (stationary shop - Lower Addiscombe Road)
Amount
£20.95
Paid
Date
Wed 10th Nov 2021
60104330-1
Type
Office Costs
(Training - staff)
Description
All staff training -
Amount
£350.00
Paid
Date
Wed 10th Nov 2021
60104319-1
Type
Office Costs
(Training - staff)
Description
Mental Fitness Programme
Amount
£1,036.00
Paid
Date
Tue 9th Nov 2021
90020168-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,000.00
Paid
Date
Tue 9th Nov 2021
60111939-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£297.57
Paid
Date
Tue 9th Nov 2021
60111939-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE
Landline
Amount
£40.08
Paid
Date
Thu 4th Nov 2021
60111939-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£47.09
Paid
Date
Wed 3rd Nov 2021
70004220-1
Type
Office Costs
(Rent)
Description
Office Sublet October21
Amount
Repaid
Repaid : £220.00
Date
Sat 30th Oct 2021
60104325-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
October Bin Collection
Amount
£9.00
Paid
Date
Sat 30th Oct 2021
60104325-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
October Bin Collection
Amount
£60.00
Paid
Date
Tue 12th Oct 2021
90019514-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,000.00
Paid
Date
Tue 5th Oct 2021
70004132-1
Type
Office Costs
(Rent)
Description
Office sublet Sept 21
Amount
Repaid
Repaid : £220.00
Date
Thu 30th Sep 2021
60104325-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
September Bin Collection
Amount
£9.00
Paid
Date
Thu 30th Sep 2021
60104325-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
September Bin Collection
Amount
£75.00
Paid
Date
Thu 16th Sep 2021
70004070-1
Type
Office Costs
(Rent)
Description
Office sublet August 21
Amount
Repaid
Repaid : £220.00
Date
Fri 10th Sep 2021
60102772-1
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£36.00
Paid
Date
Thu 9th Sep 2021
90018747-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,000.00
Paid
Date
Thu 2nd Sep 2021
60095427-1
Type
Office Costs
(Cleaning services)
Description
cleaning fees
Amount
£282.50
Paid
Date
Thu 2nd Sep 2021
60095410-1
Type
Office Costs
(Utilities)
Description
water bill
Water
Amount
£149.08
Paid
Date
Thu 2nd Sep 2021
60102772-2
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£149.08
Paid
Date
Wed 1st Sep 2021
70004040-1
Type
Office Costs
(Rent)
Description
Office sublet July 21
Amount
Repaid
Repaid : £220.00
Date
Mon 30th Aug 2021
60104325-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
August Bin Collection
Amount
£9.00
Paid
Date
Mon 30th Aug 2021
60104325-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
August Bin Collection
Amount
£67.00
Paid
Date
Thu 26th Aug 2021
60102772-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE
Landline
Amount
£9.60
Paid
Date
Mon 23rd Aug 2021
60102772-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Mon 23rd Aug 2021
60102772-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE
Landline
Amount
£200.00
Paid
Date
Sun 22nd Aug 2021
60102772-6
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£47.11
Paid
Date
Wed 18th Aug 2021
4002041-116
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
From: Norwich
To: Liverpool Central
Amount
£-187.10
Paid
Date
Wed 18th Aug 2021
4002041-171
Type
MP Travel
(Rail)
Description
Chambers
Amount
£-1.00
Paid
Date
Wed 18th Aug 2021
4002041-115
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
From: Norwich
To: London Terminals
Amount
£119.20
Paid
Date
Wed 18th Aug 2021
4002041-169
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 18th Aug 2021
4002041-170
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 18th Aug 2021
4002041-114
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
From: Norwich
To: Liverpool Central
Amount
£187.10
Paid
Date
Tue 10th Aug 2021
90018087-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,000.00
Paid
Date
Fri 6th Aug 2021
60102772-8
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 27th Jul 2021
60095406-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE
Landline
Amount
£9.60
Paid
Date
Sun 25th Jul 2021
60095406-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£119.95
Paid
Date
Fri 23rd Jul 2021
60095406-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Thu 22nd Jul 2021
60095406-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£720.92
Paid
Date
Thu 22nd Jul 2021
60095406-5
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£47.15
Paid
Date
Wed 21st Jul 2021
60095406-6
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£47.21
Paid
Date
Wed 14th Jul 2021
70003898-1
Type
Office Costs
(Rent)
Description
Office sublet June 21
Amount
Repaid
Repaid : £220.00
Date
Thu 8th Jul 2021
90017403-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Mon 5th Jul 2021
60095406-7
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£199.99
Paid
Date
Mon 5th Jul 2021
60095406-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE
Landline
Amount
£0.87
Paid
Date
Mon 5th Jul 2021
60095406-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE
Landline
Amount
£0.87
Paid
Date
Sun 27th Jun 2021
60089605-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE
Landline
Amount
£7.20
Paid
Date
Wed 23rd Jun 2021
60089605-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Mon 14th Jun 2021
4001892-306
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£94.38
Paid
Date
Mon 14th Jun 2021
4001892-307
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£58.50
Paid
Date
Wed 9th Jun 2021
70003562-1
Type
Office Costs
(Rent)
Description
Office sublet May 21
Amount
Repaid
Repaid : £220.00
Date
Tue 8th Jun 2021
90016662-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Fri 28th May 2021
60089605-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE
Landline
Amount
£7.20
Paid
Date
Sun 23rd May 2021
60089605-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Sat 22nd May 2021
60089605-5
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£45.32
Paid
Date
Tue 11th May 2021
90016022-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 11th May 2021
60089605-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
VEOLIA CROYDON SLW
Amount
£1,272.50
Paid
Date
Mon 10th May 2021
60089605-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE
Landline
Amount
£200.00
Paid
Date
Fri 7th May 2021
70003486-1
Type
Office Costs
(Rent)
Description
Office sublet April 21
Amount
Repaid
Repaid : £220.00
Date
Tue 4th May 2021
60089605-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE
Landline
Amount
£2.88
Paid
Date
Thu 29th Apr 2021
60086855-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£39.96
Paid
Date
Wed 28th Apr 2021
60086855-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE
Landline
Amount
£3.60
Paid
Date
Tue 27th Apr 2021
4001756-91
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Mon 26th Apr 2021
60086855-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£46.33
Paid
Date
Tue 13th Apr 2021
70003421-1
Type
Office Costs
(Rent)
Description
Office sublet March 21
Amount
Repaid
Repaid : £220.00
Date
Mon 12th Apr 2021
60080579-2
Type
Office Costs
(Postage & couriers)
Description
postage costs
Amount
£1.13
Paid
Date
Mon 12th Apr 2021
60080579-1
Type
Office Costs
(Postage & couriers)
Description
Postage costs
Amount
£119.40
Paid
Date
Thu 8th Apr 2021
90015276-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Tue 6th Apr 2021
60086855-5
Type
Office Costs
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£390.00
Paid
Date
Wed 31st Mar 2021
60081946-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£86.07
Paid
Date
Tue 30th Mar 2021
60080573-3
Type
Office Costs
(Cleaning services)
Description
extra office cleaning
Amount
£112.50
Paid
Date
Tue 30th Mar 2021
60079451-1
Type
Staffing
(Bought-in services)
Description
Digital support staff (48 days)
Professional & consultancy
Amount
£6,000.00
Paid
Date
Mon 29th Mar 2021
60081946-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE
Landline
Amount
£3.60
Paid
Date
Wed 24th Mar 2021
60081946-3
Type
Office Costs
(Training - staff)
Description
WWW.MEDIATRAINING.LTD.
Amount
£394.80
Paid
Date
Tue 23rd Mar 2021
60081946-5
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£238.42
Paid
Date
Mon 22nd Mar 2021
60081946-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£46.33
Paid
Date
Mon 22nd Mar 2021
4001709-869
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£157.60
Paid
Date
Mon 22nd Mar 2021
4001709-870
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£243.12
Paid
Date
Mon 22nd Mar 2021
4001709-868
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£123.42
Paid
Date
Tue 9th Mar 2021
90014523-0
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Thu 4th Mar 2021
70003335-1
Type
Office Costs
(Rent)
Description
Office sublet Feb 21
Amount
Repaid
Repaid : £220.00
Date
Sun 28th Feb 2021
60080573-2
Type
Office Costs
(Cleaning services)
Description
extra office cleaning
Amount
£90.00
Paid
Date
Sat 27th Feb 2021
60080572-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE
Landline
Amount
£3.60
Paid
Date
Mon 22nd Feb 2021
60080572-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£45.93
Paid
Date
Tue 9th Feb 2021
90013847-0
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Thu 4th Feb 2021
70003253-1
Type
Office Costs
(Rent)
Description
Office sublet Jan 2021
Amount
Repaid
Repaid : £220.00
Date
Wed 3rd Feb 2021
60080572-5
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£619.26
Paid
Date
Wed 3rd Feb 2021
60080572-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£59.99
Paid
Date
Wed 3rd Feb 2021
60080572-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£177.96
Paid
Date
Wed 3rd Feb 2021
60073466-1
Type
Office Costs
(Insurance - buildings)
Description
2021 Buildings insurance
Amount
£595.94
Paid
Date
Sun 31st Jan 2021
60080573-1
Type
Office Costs
(Cleaning services)
Description
extra office cleaning
Amount
£91.00
Paid
Date
Thu 28th Jan 2021
60076831-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE
Landline
Amount
£3.60
Paid
Date
Tue 26th Jan 2021
60076831-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£69.00
Paid
Date
Mon 25th Jan 2021
60076831-4
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL MAXEDBUY
Office furniture
Amount
£63.87
Paid
Date
Mon 25th Jan 2021
60076831-5
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL MAXEDBUY
Office furniture
Amount
£-63.87
Paid
Date
Mon 25th Jan 2021
60076831-3
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL MAXEDBUY
Office furniture
Amount
£63.87
Paid
Date
Mon 25th Jan 2021
60076831-7
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 25th Jan 2021
60076831-6
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL MAXEDBUY
Office furniture
Amount
£-63.87
Paid
Date
Fri 22nd Jan 2021
60076831-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£46.96
Paid
Date
Fri 22nd Jan 2021
60076831-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIPFONE
Landline
Amount
£200.00
Paid
Date
Tue 12th Jan 2021
90013192-0
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Wed 6th Jan 2021
70003168-1
Type
Office Costs
(Rent)
Description
Office Sublet Dec 2020
Amount
Repaid
Repaid : £220.00
Date
Tue 29th Dec 2020
60071219-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£20.40
Paid
Date
Mon 28th Dec 2020
60071565-3
Type
Office Costs
(Cleaning services)
Description
Cleaning December
Amount
£90.00
Paid
Date
Tue 22nd Dec 2020
60071219-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£48.59
Paid
Date
Tue 8th Dec 2020
90012468-0
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Fri 4th Dec 2020
70003111-1
Type
Office Costs
(Rent)
Description
Office Sublet Nov 2020
Amount
Repaid
Repaid : £220.00
Date
Sun 29th Nov 2020
60071219-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£20.40
Paid
Date
Mon 23rd Nov 2020
4001422-176
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£403.18
Paid
Date
Mon 23rd Nov 2020
4001422-177
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£452.71
Paid
Date
Mon 23rd Nov 2020
4001422-178
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£452.71
Paid
Date
Mon 23rd Nov 2020
4001422-179
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£452.71
Paid
Date
Mon 23rd Nov 2020
4001422-175
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£452.71
Paid
Date
Mon 23rd Nov 2020
4001422-180
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£39.70
Paid
Date
Sun 22nd Nov 2020
60071219-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£48.39
Paid
Date
Tue 10th Nov 2020
70003015-1
Type
Office Costs
(Rent)
Description
Office sublet Oct 20
Amount
Repaid
Repaid : £220.00
Date
Sun 8th Nov 2020
90011793-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Mon 2nd Nov 2020
60071565-2
Type
Office Costs
(Cleaning services)
Description
Cleaning November
Amount
£90.00
Paid
Date
Fri 30th Oct 2020
60067510-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£20.40
Paid
Date
Wed 28th Oct 2020
60063963-1
Type
Office Costs
(Stationery & printing)
Description
Covid Update
Amount
£5,401.00
Paid
Date
Wed 28th Oct 2020
60063963-3
Type
Office Costs
(Bought-in services)
Description
Design
Professional & consultancy
Amount
£608.00
Paid
Date
Wed 28th Oct 2020
60063963-2
Type
Office Costs
(Stationery & printing)
Description
Changes to Govt guidelines insert
Amount
£567.00
Paid
Date
Wed 28th Oct 2020
60071565-1
Type
Office Costs
(Cleaning services)
Description
Cleaning October
Amount
£67.50
Paid
Date
Thu 22nd Oct 2020
60067510-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£46.76
Paid
Date
Sun 11th Oct 2020
90011147-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Tue 6th Oct 2020
60067510-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£-0.50
Paid
Date
Tue 6th Oct 2020
60067510-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£0.50
Paid
Date
Tue 6th Oct 2020
70002918-1
Type
Office Costs
(Rent)
Description
Office sublet Sep 20
Amount
Repaid
Repaid : £220.00
Date
Tue 6th Oct 2020
60067510-4
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Tue 6th Oct 2020
60067510-3
Type
Office Costs
(Training - staff)
Description
PCS REAL CLEAR
Amount
£840.00
Paid
Date
Tue 22nd Sep 2020
60063964-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£47.32
Paid
Date
Mon 21st Sep 2020
60063964-2
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£117.45
Paid
Date
Mon 21st Sep 2020
60063964-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
VEOLIA CROYDON SLW
Amount
£1,252.50
Paid
Date
Tue 15th Sep 2020
60063964-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£468.35
Paid
Date
Fri 11th Sep 2020
70002857-1
Type
Office Costs
(Rent)
Description
Office Sublet Aug 20
Amount
Repaid
Repaid : £220.00
Date
Tue 8th Sep 2020
90010397-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Thu 27th Aug 2020
60057330-1
Type
Office Costs
(Equipment - hire)
Description
printer costs
Printer, photocopier & scanner
Amount
£1,089.22
Paid
Date
Thu 13th Aug 2020
60056313-8
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£48.19
Paid
Date
Thu 13th Aug 2020
60056296-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOIPFONE.CO.UK
Amount
£20.00
Paid
Date
Thu 13th Aug 2020
60056313-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOIPFONE.CO.UK
Amount
£20.00
Paid
Date
Thu 13th Aug 2020
60056313-3
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Thu 13th Aug 2020
60056296-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOIPFONE.CO.UK
Amount
£20.00
Paid
Date
Thu 13th Aug 2020
60056296-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Thu 13th Aug 2020
60056313-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£20.00
Paid
Date
Thu 13th Aug 2020
60056296-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOIPFONE.CO.UK
Amount
£20.00
Paid
Date
Thu 13th Aug 2020
60056313-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOIPFONE.CO.UK
Amount
£20.00
Paid
Date
Thu 13th Aug 2020
60056296-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOIPFONE.CO.UK
Amount
£20.00
Paid
Date
Thu 13th Aug 2020
60056313-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOIPFONE.CO.UK
Amount
£15.60
Paid
Date
Thu 13th Aug 2020
60056296-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOIPFONE.CO.UK
Amount
£15.40
Paid
Date
Thu 13th Aug 2020
60056296-7
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£48.60
Paid
Date
Thu 13th Aug 2020
60056313-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOIPFONE.CO.UK
Amount
£20.00
Paid
Date
Thu 13th Aug 2020
60056313-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOIPFONE.CO.UK
Amount
£20.00
Paid
Date
Thu 13th Aug 2020
60056313-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOIPFONE.CO.UK
Amount
£20.00
Paid
Date
Sun 9th Aug 2020
90009713-0
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Mon 3rd Aug 2020
70002799-1
Type
Office Costs
(Rent)
Description
Office sublet Aug 2020
Amount
Repaid
Repaid : £220.00
Date
Tue 28th Jul 2020
70002748-1
Type
Office Costs
(Rent)
Description
Office sublet July 20
Amount
Repaid
Repaid : £220.00
Date
Thu 23rd Jul 2020
60054232-3
Type
Office Costs
(Software & applications)
Description
Caseworker.mp
Amount
£600.00
Paid
Date
Thu 23rd Jul 2020
60054232-5
Type
Office Costs
(Software & applications)
Description
Zoom webinar upgrade
Amount
£326.40
Paid
Date
Thu 23rd Jul 2020
60054232-4
Type
Office Costs
(Software & applications)
Description
Zoom upgrade
Amount
£78.04
Paid
Date
Thu 23rd Jul 2020
60054232-2
Type
Staffing
(Health & welfare - staff)
Description
Occ Health Assessment
Amount
£210.00
Paid
Date
Wed 8th Jul 2020
90009081-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Mon 29th Jun 2020
70002696-1
Type
Office Costs
(Rent)
Description
Office sublet Jun 20
Amount
Repaid
Repaid : £220.00
Date
Wed 24th Jun 2020
60050882-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£15.60
Paid
Date
Wed 24th Jun 2020
60050882-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£20.00
Paid
Date
Wed 24th Jun 2020
60050882-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£20.00
Paid
Date
Wed 24th Jun 2020
60050882-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£0.20
Paid
Date
Wed 24th Jun 2020
60050882-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£20.00
Paid
Date
Wed 24th Jun 2020
60050882-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£20.00
Paid
Date
Wed 24th Jun 2020
60050882-6
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£48.43
Paid
Date
Wed 24th Jun 2020
60050882-3
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Wed 10th Jun 2020
90008520-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Wed 27th May 2020
4001015-54
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Sat 16th May 2020
70002584-1
Type
Office Costs
(Rent)
Description
Office sublet May 20
Amount
Repaid
Repaid : £220.00
Date
Wed 13th May 2020
90007910-0
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Fri 1st May 2020
60046141-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£34.98
Paid
Date
Fri 1st May 2020
60046141-9
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£9.60
Paid
Date
Fri 1st May 2020
60046141-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£20.00
Paid
Date
Fri 1st May 2020
60046141-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£20.00
Paid
Date
Fri 1st May 2020
60046141-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ASHMAN ELECTRICAL SER.
Amount
£418.98
Paid
Date
Fri 1st May 2020
60046141-11
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ASHMAN ELECTRICAL SER.
Amount
£215.94
Paid
Date
Fri 1st May 2020
60046141-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOIPFONE.CO.UK
Amount
£6.00
Paid
Date
Fri 1st May 2020
60046141-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£20.00
Paid
Date
Fri 1st May 2020
60046141-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£19.64
Paid
Date
Fri 1st May 2020
60046141-7
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Fri 1st May 2020
60046141-4
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£238.42
Paid
Date
Fri 1st May 2020
60046141-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£180.34
Paid
Date
Wed 29th Apr 2020
60050866-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£20.00
Paid
Date
Mon 20th Apr 2020
70002497-1
Type
Office Costs
(Rent)
Description
Office sublet Apr 20
Amount
Repaid
Repaid : £220.00
Date
Mon 20th Apr 2020
60050866-9
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Thu 16th Apr 2020
60050866-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£20.00
Paid
Date
Tue 14th Apr 2020
60050866-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£20.00
Paid
Date
Wed 8th Apr 2020
90007225-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Sat 4th Apr 2020
60050866-6
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£49.53
Paid
Date
Fri 3rd Apr 2020
60050866-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£9.60
Paid
Date
Fri 3rd Apr 2020
60050866-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£20.00
Paid
Date
Thu 2nd Apr 2020
60050866-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£6.00
Paid
Date
Wed 1st Apr 2020
60050866-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£143.98
Paid
Date
Wed 1st Apr 2020
60050866-2
Type
Office Costs
(Insurance - buildings)
Description
RA INSURANCE BROKERS L
Amount
£569.69
Paid
Date
Tue 31st Mar 2020
70002448-1
Type
Office Costs
(Stationery & printing)
Description
60034739
Amount
Repaid
Repaid : £5.00
Date
Wed 11th Mar 2020
90006533-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Thu 5th Mar 2020
70002376-1
Type
Office Costs
(Rent)
Description
Office sublet March 20
Amount
Repaid
Repaid : £220.00
Date
Thu 27th Feb 2020
60043513-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£20.00
Paid
Date
Wed 19th Feb 2020
60036722-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
New Office Carpet and Toilet flooring (quote)
Amount
£3,909.29
Paid
Date
Wed 19th Feb 2020
60036722-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Electrical work for the Kitchen and Toilet (quote)
Amount
£425.00
Paid
Date
Fri 14th Feb 2020
60043513-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£20.00
Paid
Date
Fri 14th Feb 2020
60043513-6
Type
MP Travel
(Rail)
Description
E/TUNNEL INTERNET
European Travel
From: Dover Priory
To: Gare de Calais-Fr?thun
Amount
£68.00
Paid
Date
Fri 14th Feb 2020
60043513-7
Type
MP Travel
(Rail)
Description
E/TUNNEL INTERNET
European Travel
From: Dover Priory
To: Gare de Calais-Fr?thun
Amount
£55.00
Paid
Date
Thu 13th Feb 2020
60043513-4
Type
Office Costs
(Equipment - purchase)
Description
INTERIOR GOODS DIRECT
Office furniture
Amount
£155.25
Paid
Date
Thu 13th Feb 2020
60043513-3
Type
Office Costs
(Bought-in services)
Description
LAND REGISTRY
Professional & consultancy
Amount
£3.00
Paid
Date
Wed 12th Feb 2020
60043513-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£434.93
Paid
Date
Fri 7th Feb 2020
60034740-1
Type
Office Costs
(Cleaning services)
Description
Dec double clean
Amount
£180.00
Paid
Date
Fri 7th Feb 2020
60034740-2
Type
Office Costs
(Utilities)
Description
electricity
Electricity
Amount
£404.93
Paid
Date
Tue 4th Feb 2020
70002225-1
Type
Office Costs
(Rent)
Description
Office sub-let Feb 2020
Amount
Repaid
Repaid : £220.00
Date
Mon 3rd Feb 2020
60034130-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£20.00
Paid
Date
Mon 3rd Feb 2020
60034130-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£20.00
Paid
Date
Mon 3rd Feb 2020
60034130-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£9.60
Paid
Date
Mon 3rd Feb 2020
60034130-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£6.00
Paid
Date
Mon 3rd Feb 2020
60043513-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£9.60
Paid
Date
Sun 2nd Feb 2020
60034739-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£6.00
Paid
Date
Thu 30th Jan 2020
60034739-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£78.27
Paid
Date
Wed 15th Jan 2020
90005548-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Tue 14th Jan 2020
60034739-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£20.00
Paid
Date
Wed 8th Jan 2020
60031308-1
Type
Office Costs
(Equipment - hire)
Description
this is for printing costs, not hiring equipment, but changed as advised.
Printer, photocopier & scanner
Amount
£960.04
Paid
Date
Tue 7th Jan 2020
70002059-1
Type
Office Costs
(Rent)
Description
Office sub-let Jan 20
Amount
Repaid
Repaid : £220.00
Date
Sat 4th Jan 2020
60034739-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£9.60
Paid
Date
Fri 3rd Jan 2020
60034739-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£6.00
Paid
Date
Thu 12th Dec 2019
90004936-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Wed 11th Dec 2019
60028913-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£20.00
Paid
Date
Wed 11th Dec 2019
60028913-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£9.60
Paid
Date
Wed 11th Dec 2019
60028913-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£6.00
Paid
Date
Wed 11th Dec 2019
60028913-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£20.00
Paid
Date
Wed 11th Dec 2019
60028913-13
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£61.15
Paid
Date
Wed 11th Dec 2019
60028913-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£36.00
Paid
Date
Wed 11th Dec 2019
60028913-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£20.00
Paid
Date
Wed 11th Dec 2019
60028913-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£9.60
Paid
Date
Wed 11th Dec 2019
60028913-5
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£231.74
Paid
Date
Wed 11th Dec 2019
60028913-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£6.00
Paid
Date
Wed 11th Dec 2019
60028913-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£14.99
Paid
Date
Wed 11th Dec 2019
60028913-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£20.00
Paid
Date
Wed 11th Dec 2019
60028913-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£20.00
Paid
Date
Wed 4th Dec 2019
70001693-1
Type
Office Costs
(Rent)
Description
Office sublet
Amount
Repaid
Repaid : £220.00
Date
Mon 25th Nov 2019
70001641-1
Type
Office Costs
(Rent)
Description
Office sub-let Dec 19
Amount
Repaid
Repaid : £197.00
Date
Thu 21st Nov 2019
4000603-1380
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£150.62
Paid
Date
Thu 21st Nov 2019
4000603-1381
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£411.35
Paid
Date
Thu 21st Nov 2019
4000603-1378
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£57.48
Paid
Date
Thu 21st Nov 2019
4000603-1379
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£83.04
Paid
Date
Fri 8th Nov 2019
90004334-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£833.33
Paid
Date
Tue 5th Nov 2019
70001355-1
Type
Office Costs
(Rent)
Description
Office sub-let Nov 2019
Amount
Repaid
Repaid : £220.00
Date
Thu 31st Oct 2019
60030938-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
St Mildred's church hall - keeping kids safe online public meeting
Amount
£177.00
Paid
Date
Wed 30th Oct 2019
60024936-1
Type
Office Costs
(Postage & couriers)
Description
postage cost
Amount
£48.05
Paid
Date
Wed 30th Oct 2019
60024936-2
Type
Office Costs
(Postage & couriers)
Description
postagecost
Amount
£48.58
Paid
Date
Wed 30th Oct 2019
60024936-3
Type
Office Costs
(TV licence)
Description
tv licence
Amount
£154.50
Paid
Date
Fri 11th Oct 2019
4000521-588
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£97.25
Paid
Date
Fri 11th Oct 2019
4000521-589
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£36.05
Paid
Date
Thu 10th Oct 2019
90003709-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£833.33
Paid
Date
Fri 4th Oct 2019
70001268-1
Type
Office Costs
(Rent)
Description
Office Sub-let Oct 2019
Amount
Repaid
Repaid : £220.00
Date
Mon 16th Sep 2019
60024726-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£20.00
Paid
Date
Sat 14th Sep 2019
60024726-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£20.00
Paid
Date
Thu 12th Sep 2019
60018856-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£20.00
Paid
Date
Thu 12th Sep 2019
60018856-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
AMZNMKTPLACE
Amount
£13.99
Paid
Date
Thu 12th Sep 2019
60018856-11
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£24.00
Paid
Date
Thu 12th Sep 2019
60018856-12
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£28.98
Paid
Date
Thu 12th Sep 2019
60018856-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£20.00
Paid
Date
Thu 12th Sep 2019
60018856-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£247.02
Paid
Date
Thu 12th Sep 2019
60018856-4
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£95.32
Paid
Date
Thu 12th Sep 2019
60018856-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£9.60
Paid
Date
Thu 12th Sep 2019
60018856-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£20.00
Paid
Date
Thu 12th Sep 2019
60018856-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
VEOLIA CROYDON SLW
Amount
£75.00
Paid
Date
Thu 12th Sep 2019
60018856-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£6.00
Paid
Date
Thu 12th Sep 2019
60018856-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£22.13
Paid
Date
Thu 12th Sep 2019
60018876-1
Type
Office Costs
(Equipment - purchase)
Description
Folding Machine Service
Other office equipment
Amount
£626.02
Paid
Date
Thu 12th Sep 2019
60018876-3
Type
Office Costs
(Equipment - purchase)
Description
Mugs for the office
Office furniture
Amount
£15.00
Paid
Date
Thu 12th Sep 2019
60018876-4
Type
Office Costs
(Equipment - purchase)
Description
Timber for static desk/brace
Other office equipment
Amount
£38.43
Paid
Date
Thu 12th Sep 2019
60018876-5
Type
Office Costs
(Equipment - purchase)
Description
Legs for desks
Office furniture
Amount
£65.00
Paid
Date
Thu 12th Sep 2019
60018876-6
Type
Office Costs
(Equipment - purchase)
Description
Desk tops
Other office equipment
Amount
£150.00
Paid
Date
Thu 12th Sep 2019
60018876-7
Type
Office Costs
(Postage & couriers)
Description
Response Service Licence
Amount
£118.80
Paid
Date
Thu 12th Sep 2019
60024726-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ASHMAN ELECTRICAL SER.
Amount
£91.57
Paid
Date
Thu 12th Sep 2019
60024726-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.IKEA.COM
Office furniture
Amount
£412.75
Paid
Date
Wed 11th Sep 2019
90002979
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£833.33
Paid
Date
Sun 8th Sep 2019
60024726-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Television
Amount
£285.96
Paid
Date
Fri 6th Sep 2019
60024726-6
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£9.60
Paid
Date
Thu 5th Sep 2019
60024726-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£6.00
Paid
Date
Wed 4th Sep 2019
60024726-8
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£406.32
Paid
Date
Wed 4th Sep 2019
70001147-1
Type
Office Costs
(Rent)
Description
Office Sub-let Sept 19
Amount
Repaid
Repaid : £220.00
Date
Mon 19th Aug 2019
4000395-502
Type
Office Costs
(Postage & couriers)
Description
Banner July 2019
Amount
£122.00
Paid
Date
Mon 19th Aug 2019
4000395-503
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£109.80
Paid
Date
Thu 8th Aug 2019
90002349
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£833.33
Paid
Date
Tue 6th Aug 2019
70000852-1
Type
Office Costs
(Rent)
Description
Office Sub-let July 2019
Amount
Repaid
Repaid : £220.00
Date
Mon 5th Aug 2019
60015336-5
Type
Office Costs
(Postage & couriers)
Description
Response Services
Amount
£4.75
Paid
Date
Thu 1st Aug 2019
60015303-1
Type
Office Costs
(Cleaning services)
Description
Amazon.co.uk [***]
Amount
£25.59
Paid
Date
Thu 1st Aug 2019
60013876-1
Type
Office Costs
(Cleaning services)
Description
constituency office cleaning
Amount
£160.00
Paid
Date
Fri 26th Jul 2019
4000357-820
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£95.60
Paid
Date
Wed 24th Jul 2019
60015303-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£20.00
Paid
Date
Mon 22nd Jul 2019
60012429-1
Type
MP Travel
(Rail)
Description
Speaking Engagement at LGA conference
Extended UK travel
From: East Croydon
To: Bournemouth
Amount
£51.60
Paid
Date
Mon 22nd Jul 2019
60012429-2
Type
MP Travel
(Rail)
Description
Speaking Engagement at LGA conference
Extended UK travel
From: Bournemouth
To: East Croydon
Amount
£53.60
Paid
Date
Thu 18th Jul 2019
60013884-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
new phone purchase
Amount
£844.00
Paid
Date
Wed 17th Jul 2019
60011881-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£13.20
Paid
Date
Wed 17th Jul 2019
60011881-2
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£118.80
Paid
Date
Wed 17th Jul 2019
60011881-3
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£82.90
Paid
Date
Sun 14th Jul 2019
60015303-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
giffgaff
Amount
£20.00
Paid
Date
Thu 11th Jul 2019
60015303-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£20.00
Paid
Date
Wed 10th Jul 2019
90001711
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£833.33
Paid
Date
Mon 8th Jul 2019
60015303-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£9.60
Paid
Date
Mon 8th Jul 2019
4000302-705
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£47.00
Paid
Date
Mon 8th Jul 2019
4000302-83
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£47.00
Paid
Date
Mon 8th Jul 2019
4000302-82
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nottingham
Amount
£26.50
Paid
Date
Mon 8th Jul 2019
4000302-704
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nottingham
Amount
£26.50
Paid
Date
Sun 7th Jul 2019
60015303-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£6.00
Paid
Date
Thu 4th Jul 2019
60009981-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£20.00
Paid
Date
Thu 4th Jul 2019
60009981-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£20.00
Paid
Date
Thu 4th Jul 2019
60009981-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£20.00
Paid
Date
Thu 4th Jul 2019
60009981-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Internet
Amount
£9.60
Paid
Date
Thu 4th Jul 2019
60009981-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£6.00
Paid
Date
Thu 4th Jul 2019
60009981-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£20.00
Paid
Date
Thu 4th Jul 2019
70000502-1
Type
Office Costs
(Rent)
Description
Office Sub-let June 2019
Amount
Repaid
Repaid : £220.00
Date
Mon 1st Jul 2019
60015336-4
Type
Office Costs
(Postage & couriers)
Description
Response Services
Amount
£82.90
Paid
Date
Thu 20th Jun 2019
4000261-40
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£6.94
Paid
Date
Thu 20th Jun 2019
4000261-380
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£20.39
Paid
Date
Thu 20th Jun 2019
4000261-381
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£13.38
Paid
Date
Thu 20th Jun 2019
4000261-382
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£19.74
Paid
Date
Thu 20th Jun 2019
4000261-383
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£39.70
Paid
Date
Thu 20th Jun 2019
4000261-430
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£19.66
Paid
Date
Thu 20th Jun 2019
4000261-431
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£33.12
Paid
Date
Thu 20th Jun 2019
4000261-462
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£450.28
Paid
Date
Thu 20th Jun 2019
4000261-463
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£113.76
Paid
Date
Thu 20th Jun 2019
4000261-429
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£105.96
Paid
Date
Thu 20th Jun 2019
4000261-41
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£18.56
Paid
Date
Thu 20th Jun 2019
4000261-838
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£19.85
Paid
Date
Thu 20th Jun 2019
4000261-797
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£102.91
Paid
Date
Tue 18th Jun 2019
60007569-1
Type
Office Costs
(Software & applications)
Description
Caseworker MP
Amount
£500.00
Paid
Date
Wed 12th Jun 2019
70000335-1
Type
Office Costs
(Rent)
Description
Office sub-let May
Amount
Repaid
Repaid : £220.00
Date
Wed 12th Jun 2019
60006723-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£455.83
Paid
Date
Tue 11th Jun 2019
60006643-1
Type
Staffing
(Health & welfare - staff)
Description
New Desk Legs for Caseworker desks to have stand up desks when needed
Amount
£12.50
Paid
Date
Mon 10th Jun 2019
70000324-1
Type
Office Costs
(Rent)
Description
Office sub-let May
Amount
Repaid
Repaid : £220.00
Date
Sat 8th Jun 2019
90000992
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£833.33
Paid
Date
Mon 3rd Jun 2019
200000198-60
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Mon 27th May 2019
60015336-3
Type
Office Costs
(Postage & couriers)
Description
Response Services
Amount
£13.20
Paid
Date
Mon 20th May 2019
60009980-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£20.00
Paid
Date
Fri 17th May 2019
60009980-3
Type
Office Costs
(Stationery & printing)
Description
HP INC UK LIMITED
Amount
£122.40
Paid
Date
Tue 14th May 2019
60009980-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
giffgaff
Amount
£20.00
Paid
Date
Mon 13th May 2019
60003019-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£110.00
Paid
Date
Mon 13th May 2019
60015336-1
Type
Office Costs
(Postage & couriers)
Description
Response Service Licence
Amount
£118.80
Paid
Date
Thu 9th May 2019
60009980-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£12.00
Paid
Date
Wed 8th May 2019
60009980-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£6.00
Paid
Date
Wed 8th May 2019
90000352
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£833.33
Paid
Date
Tue 7th May 2019
70000148-1
Type
Office Costs
(Rent)
Description
Office Sub-Let
Amount
Repaid
Repaid : £220.00
Date
Thu 2nd May 2019
60001844-1
Type
Office Costs
(Postage & couriers)
Description
Response Services - Royal Mail
Amount
£1.58
Paid
Date
Thu 2nd May 2019
60001844-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency Office Waste - Croydon Council
Amount
£41.00
Paid
Date
Thu 2nd May 2019
60001844-3
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity Jan-April
Electricity
Amount
£455.83
Paid
Date
Thu 2nd May 2019
60001834-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£132.00
Paid
Date
Wed 1st May 2019
4000285-264
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£23.50
Paid
Date
Thu 25th Apr 2019
60004727-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£20.00
Paid
Date
Wed 24th Apr 2019
60004727-2
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
Amount
£150.75
Paid
Date
Wed 24th Apr 2019
60005964-1
Type
MP Travel
(Hotel - European)
Description
APPG for Knife Crime - extended UK travel
Amount
£103.95
Paid
Date
Tue 16th Apr 2019
60000781-1
Type
Office Costs
(Bought-in services)
Description
Casework support for brexit influx
Administrative services
Amount
£525.00
Paid
Date
Mon 15th Apr 2019
60004727-4
Type
Office Costs
(Equipment - purchase)
Description
BIRMINGHAM TELECOMMUNI
Computer, laptop, PC, tablet & accessories
Amount
£239.98
Paid
Date
Sun 14th Apr 2019
60004727-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
giffgaff
Amount
£20.00
Paid
Date
Fri 12th Apr 2019
60004727-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£20.00
Paid
Date
Wed 10th Apr 2019
60004727-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Other office equipment
Amount
£30.89
Paid
Date
Wed 10th Apr 2019
60004727-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Other office equipment
Amount
£1.00
Paid
Date
Wed 10th Apr 2019
60004727-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Other office equipment
Amount
£38.44
Paid
Date
Tue 9th Apr 2019
60004727-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£12.00
Paid
Date
Mon 8th Apr 2019
60004727-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.VOIPFONE.CO.UK
Landline
Amount
£6.00
Paid
Date
Thu 4th Apr 2019
60004727-13
Type
Office Costs
(Equipment - purchase)
Description
Amazon.co.uk [***]
Other office equipment
Amount
£7.96
Paid
Date
Thu 4th Apr 2019
60004727-14
Type
Office Costs
(Equipment - purchase)
Description
AMZN MKTP UK [***]
Other office equipment
Amount
£27.76
Paid
Date
Wed 3rd Apr 2019
60004727-15
Type
MP Travel
(Taxi)
Description
WWW.ADDISONLEE.COM
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£47.60
Paid
Date
Mon 1st Apr 2019
60004727-17
Type
Office Costs
(Mobile telephone - contract & usage)
Description
WWW.VOIPFONE.CO.UK
Amount
£20.00
Paid
Date
Mon 1st Apr 2019
60004727-16
Type
MP Travel
(Taxi)
Description
WWW.ADDISONLEE.COM
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£47.60
Paid
Date
Thu 7th Mar 2019
724482
Type
Office Costs
(Tel/Mobile Purchase)
Description
WWW.VOIPFONE.CO.UK
April Payment card
Amount
£20.00
Paid
Date
Mon 4th Mar 2019
725869
Type
Office Costs
(Const Office Rental Income)
Description
Income from sublet
Income from sublet
Amount
£-220.00
Paid
Date
Thu 21st Feb 2019
726211
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
Feb Payment Card
Amount
£1,281.61
Paid
Date
Mon 11th Feb 2019
717989
Type
Office Costs
(Stationery Purchase)
Description
Post invoice
March Misc Costs
Amount
£1.55
Paid
Date
Mon 4th Feb 2019
713708
Type
Office Costs
(Const Office Rental Income)
Description
Use of office by others
Sublet payment
Amount
£-220.00
Paid
Date
Tue 15th Jan 2019
709903
Type
Office Costs
(Const Office Electricity)
Description
EDF ENERGY-SME
Feb Payment card
Amount
£587.64
Paid
Date
Wed 9th Jan 2019
712111
Type
Office Costs
(Waste Disposal)
Description
Waste collection costs
Office Misc. Feb 2019
Amount
£130.00
Paid
Date
Fri 4th Jan 2019
705245
Type
Office Costs
(Const Office Rental Income)
Description
Income from sublet
Sublet
Amount
£-220.00
Paid
Date
Fri 14th Dec 2018
702742
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
GIFFGAFF
Payment card Dec 2018
Amount
£20.00
Paid
Date
Fri 7th Dec 2018
713345
Type
Staff Travel
(Public Tr AIR MP Staff)
Description
[***] [***] - Chambers - November - APPG KNIFE CRIME - [***]-[***] APPG KNIFE CRIME
Direct Travel Import 22/02/201
Extended Travel
From: LONDON GATWICK
To: EDINBURGH TURNHOUSE
Amount
£60.61
Paid
Date
Mon 3rd Dec 2018
696510
Type
Office Costs
(Const Office Rental Income)
Description
Use of office by third party
Income from sublet
Amount
£-220.00
Paid
Date
Mon 26th Nov 2018
695365
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.VOIPFONE.CO.UK
Payment card November 2018
Amount
£20.00
Paid
Date
Mon 5th Nov 2018
691284
Type
Office Costs
(Const Office Rental Income)
Description
Payment for use of office by third party
Income from sublet
Amount
£-220.00
Paid
Date
Tue 9th Oct 2018
689033
Type
Office Costs
(Install/Maint Office Equip.)
Description
ULTION-LOCK
November Payment Card
Amount
£51.80
Paid
Date
Fri 5th Oct 2018
696664
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Lunch
Rachael Expenses Sept-Dec 2018
Amount
£4.70
Paid
Date
Wed 3rd Oct 2018
696675
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Travel
Rachael Expenses Sept-Dec 18
Amount
£3.20
Paid
Date
Tue 2nd Oct 2018
693375
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning Costs
October/Nov Office Costs
Amount
£132.00
Paid
Date
Mon 10th Sep 2018
682663
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.VOIPFONE.CO.UK
September Payment Card
Amount
£18.00
Paid
Date
Mon 3rd Sep 2018
680355
Type
Office Costs
(Const Office Rental Income)
Description
Use of office by third party
Office sublet
Amount
£-220.00
Paid
Date
Mon 3rd Sep 2018
682982
Type
Office Costs
(Stationery Purchase)
Description
printing costs
September Office costs
Amount
£20.71
Paid
Date
Tue 14th Aug 2018
677432
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
GIFFGAFF
September Payment Card
Amount
£20.00
Paid
Date
Thu 9th Aug 2018
677773
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Lunch
Rachael lunch expenses
Amount
£5.00
Paid
Date
Wed 1st Aug 2018
680778
Type
Office Costs
(Const Office Cleaning)
Description
cleaning costs
September Office costs
Amount
£132.00
Paid
Date
Fri 13th Jul 2018
667849
Type
Office Costs
(Const Office Cleaning)
Description
constituency office cleaning
Cleaning charges
Amount
£492.00
Paid
Date
Thu 12th Jul 2018
672104
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.VOIPFONE.CO.UK
July Payment Card
Amount
£18.00
Paid
Date
Tue 10th Jul 2018
663497
Type
Office Costs
(Waste Disposal)
Description
waste disposal
Waste
Amount
£110.50
Paid
Date
Tue 3rd Jul 2018
668567
Type
Office Costs
(Const Office Rental Income)
Description
Repayments
Amount
£-220.00
Paid
Date
Tue 26th Jun 2018
667006
Type
MP Travel
(Taxi)
Description
UBER TRIP [***]
June Payment Card
Between London & Constituency
From: Westminster
To: Home (Croydon)
Amount
£23.71
Paid
Date
Fri 22nd Jun 2018
677760
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Travel to constituency
Rachael expenses (June-Sept)
Amount
£3.90
Paid
Date
Fri 1st Jun 2018
663195
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning
May expenses non payment card
Amount
£132.00
Paid
Date
Mon 14th May 2018
661704
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
GIFFGAFF
Payment Card May
Amount
£20.00
Paid
Date
Fri 13th Apr 2018
654509
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.VOIPFONE.CO.UK
Payment Card April
Amount
£18.00
Paid
Date
Tue 3rd Apr 2018
651324
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning costs
Office costs April 2018
Amount
£132.00
Paid
Date
Wed 14th Mar 2018
647991
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
GIFFGAFF
Payment Card March 2018
Amount
£20.00
Paid
Date
Tue 13th Mar 2018
650486
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Home to Westminster Office
Volunteer Expenses (RS)
Amount
£3.20
Paid
Date
Tue 13th Mar 2018
650522
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Lunch
Volunteer Expenses (JB)
Amount
£5.00
Paid
Date
Thu 1st Mar 2018
650429
Type
Office Costs
(Other)
Description
Constituency printer costs
Cleaning and printing costs
Amount
£19.58
Paid
Date
Thu 22nd Feb 2018
650477
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Home to Westminster Office
Volunteer Expenses (EH)
Amount
£3.90
Paid
Date
Wed 14th Feb 2018
641313
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
GIFFGAFF
Payment Card Febraury
Amount
£20.00
Paid
Date
Tue 13th Feb 2018
637997
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Travel from home to Croydon
Volunteer Expenses RS
Amount
£3.90
Paid
Date
Thu 8th Feb 2018
637265
Type
Office Costs
(Security)
Description
Security film on constituency office windows
Window Security
Amount
£595.00
Paid
Date
Mon 5th Feb 2018
639482
Type
Office Costs
(Waste Disposal)
Description
Waste recycling disposal Jan-Mar
Waste disposal Jan-Mar
Amount
£110.50
Paid
Date
Fri 2nd Feb 2018
642877
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
lunch
Volunteer expenses (JB)
Amount
£4.55
Paid
Date
Thu 1st Feb 2018
650518
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Lunch
Volunteer Expenses (PM)
Amount
£0.80
Paid
Date
Mon 29th Jan 2018
635746
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.VOIPFONE.CO.UK
Office set up
Amount
£20.00
Paid
Date
Wed 24th Jan 2018
639348
Type
Office Costs
(Const Office Repairs)
Description
constituency office maintenence
Constituency Off Maintenence
Amount
£352.50
Paid
Date
Mon 22nd Jan 2018
632924
Type
Office Costs
(Const Office Buildings Insur.)
Description
building insurance for 43 Blackhorse Lane, as per lease
Building Insurance
Amount
£584.66
Paid
Date
Wed 17th Jan 2018
637835
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Travel between home and Westminster office
Volunteer Expenses PM
Amount
£4.00
Paid
Date
Tue 9th Jan 2018
637894
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Travel between home and Westminster
Volunteer Expenses EH
Amount
£4.80
Paid
Date
Tue 9th Jan 2018
637774
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Travel between Home and Constituency/Westminster Office
Volunteer Expenses
Amount
£42.30
Paid
Date
Thu 21st Dec 2017
632881
Type
Office Costs
(Recruitment Services)
Description
Train tickets to Croydon from Birmingham
Interviewee travel costs
Amount
£27.65
Paid
Date
Tue 19th Dec 2017
625376
Type
MP Travel
(Hotel Working Late After 10pm)
Description
[***] [***] [***] late working/early committee
hotel working late after 10pm
1 nights
Amount
£125.30
Paid
Date
Tue 19th Dec 2017
632882
Type
Office Costs
(Const Office Rent 2)
Description
Temp office in constituency whilst work was carried out on other office.
Temporary Office rental
Amount
£1,008.00
Paid
Date
Thu 14th Dec 2017
625001
Type
Office Costs
(Other Equip Purchase)
Description
supply and fit of electric heaters in new constituency office
Constituency Office works
Amount
£930.24
Paid
Date
Mon 11th Dec 2017
629589
Type
Office Costs
(Other Equip Purchase)
Description
AMAZON SVCS EU-UK AMAZ
Office set up costs
Amount
£16.99
Paid
Date
Mon 11th Dec 2017
634087
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of St Matthew's Church Hall for Parkhill Crime meeting with constituents
Hire of Church Hall - meeting
Amount
£60.00
Paid
Date
Fri 8th Dec 2017
634092
Type
Office Costs
(Internet Access Installation)
Description
Data cabling of constituency office
Networking of Con. Office
Amount
£518.89
Paid
Date
Thu 7th Dec 2017
625006
Type
Office Costs
(Furniture Purchase)
Description
Desks, chairs, meeting table, whiteboard and reception desk for constituency office
Office furniture
Amount
£2,500.00
Paid
Date
Wed 6th Dec 2017
625017
Type
Office Costs
(Professional Services)
Description
photographs
Photographer fees
Amount
£350.00
Paid
Date
Mon 4th Dec 2017
643823
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
lunch
Volunteer expenses (JB)
Amount
£5.00
Paid
Date
Fri 1st Dec 2017
644216
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Travel from Croydon to home
Volunteer Expenses RS
Amount
£3.90
Paid
Date
Mon 27th Nov 2017
637887
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
travel between Croydon and home
Volunteer Expenses EH
Amount
£7.00
Paid
Date
Fri 17th Nov 2017
637805
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
travel between home and Croydon (Temp office East Croydon)
Volunteer Expenses PM
Amount
£7.00
Paid
Date
Tue 14th Nov 2017
621447
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.VOIPFONE.CO.UK
November Payment Card
Amount
£147.20
Paid
Date
Wed 23rd Aug 2017
601791
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
Payment Card August
Amount
£750.00
Paid
Date
Mon 24th Jul 2017
595024
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
Payment Card July
Amount
£35.00
Paid