Sarah Teather Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Miscellaneous Expenses (5) - MP Travel (34) - Office Costs (234) - Staffing (45) - Winding Up (2)

Miscellaneous Expenses (5)

Date
Wed 17th Jun 2015
434934
Type
Miscellaneous Expenses
(Accom Tel Usg/Rent (Wind. Up))
Description
Vodafone bill for Head of Office [***]. Omar's phone is being used for all office phone and internet usage whist the office is being shut down. Total cost of the bill is £59.83, however we are claiming for 70% of this - £41.88
Phone
Amount
£41.88
Paid
Date
Fri 5th Jun 2015
433450
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removal of remaining furniture and rubbish from constituency office
Removal Costs
Amount
£160.00
Paid
Date
Mon 30th Mar 2015
434220
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removal of member's belongings from the parliamentary office to her house in Abbey Road East London - total cost £30-[***]
winding up costs for constitue
Amount
£30.00
Paid
Date
Wed 25th Mar 2015
420535
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
1. Cab from Constituency office to Westminster office in order to move files for member to take home.
Removal costs
Amount
£18.67
Paid
Date
Mon 21st Nov 2011
154335
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Office removal - cost of hiring a van and 2 men to move all funriture from constituency office to new office. Need to move items to new office so we lower our constituency
resumitted form-132918
Amount
£110.16
Paid

MP Travel (34)

Date
Fri 6th Mar 2015
424578
Type
MP Travel
(Taxi)
Description
MP Taxi from [***], Bristol, BS1 [***] to [***] [***] [***] Station
MP travel
Extended travel MP only
From: [***], Bristol, BS1 [***]
To: Bristol Temple Meads
Amount
£10.00
Paid
Date
Tue 13th Jan 2015
408468
Type
MP Travel
(Hotel Outside UK)
Description
2 nights in Hotel Tegnerlunden Stockholm (13/01/2015 - 15/01/2015)
Sweden Trip
European travel MP only
2 nights
Amount
£158.40
Paid
Date
Sat 15th Nov 2014
437917
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Extended travel MP only
From: LONDON EUSTON
To: GBBHM (BIRMINGHAM NEW STREET)
Amount
£11.00
Paid
Date
Fri 1st Aug 2014
377047
Type
MP Travel
(Hotel Outside UK)
Description
3 nights at Residenza San Pietro Canisio - 105 Euros - £82.92
APPG trip to Rome
European travel MP only
3 nights
Amount
£82.92
Paid
Date
Sun 6th Apr 2014
350341
Type
MP Travel
(Public Tr UND)
Description
. Window cleaning from constituency office
travelcard for MP
Between London & Constituency
From: Dollis Hill
To: Westminster
Amount
£29.44
Paid
Date
Tue 4th Mar 2014
345117
Type
MP Travel
(Public Tr UND)
Description
travelcard zones
travelcard for the member
Between London & Constituency
From: Dollis Hill
To: Westminster
Amount
£113.12
Paid
Date
Mon 3rd Feb 2014
337898
Type
MP Travel
(Public Tr UND)
Description
Monthly Zone 1-3 travelcard for teh member
travelcard for member
Between London & Constituency
From: Dollis Hill
To: Westminster
Amount
Repaid
Repaid : £89.82
Date
Wed 15th Jan 2014
329926
Type
MP Travel
(Taxi)
Description
Cab from High Leigh Conference Centre, [***] Hoddesdon, Herts to Broxbourne Station to catch a train to Westminster.
MP Travel
Extended travel MP only
From: En11 [***]
To: Broxboune station
Amount
£6.00
Paid
Date
Thu 9th Jan 2014
325512
Type
MP Travel
(Public Tr RAIL Other)
Description
Return Train for MP to talk at a conference on poverty "Poverty North and South: Two sides of the same coin?National Poverty Consultation 2014" - conference being held in Broxbourne Herts.
MP Train
Extended travel MP only
From: London Liverpool Street
To: Broxbourne
Amount
£14.10
Paid
Date
Wed 4th Dec 2013
317631
Type
MP Travel
(Public Tr UND)
Description
Zones 1-3 travelcard for member
MP Travelcard
Between London & Constituency
From: Dollis Hill
To: Westminster
Amount
Repaid
Repaid : £93.44
Date
Sat 9th Nov 2013
312408
Type
MP Travel
(Taxi)
Description
The member got a cab on this occasion as there was no other transport options to the venue.
MP Travel to Poverty conferenc
Extended travel MP only
From: Sheffield station
To: St Marks Church centre, Broom
Amount
£8.00
Paid
Date
Mon 4th Nov 2013
307788
Type
MP Travel
(Public Tr UND)
Description
Zones 1 - 3 travel card for the member - total cost of the travel card is £136.80 - however the member is only claiming for 80% of this which is £109.44
Travelcard for the member
Between London & Constituency
From: Dollis Hill
To: Westminster
Amount
Repaid
Repaid : £54.14
Date
Thu 24th Oct 2013
307201
Type
MP Travel
(Taxi)
Description
Taxi from Heathrow to MPs house
expenses APPG Holy See Rome
Diverted journey MP only
From: London Heathrow
To: WIlesden Green NW2
Amount
£30.00
Paid
Date
Thu 17th Oct 2013
305564
Type
MP Travel
(Public Tr AIR)
Description
Ryan AIr Flight from London to ROme
APPG Holy See travel expenses
European travel MP only
From: London
To: Rome
Amount
£50.99
Paid
Date
Mon 7th Oct 2013
305570
Type
MP Travel
(Public Tr UND)
Description
Monthly travelcard for the memner zones 1 -3
monthly travelcard for member
Between London & Constituency
From: Dollis Hill
To: Willesden Green
Amount
Repaid
Repaid : £83.24
Date
Tue 3rd Sep 2013
297959
Type
MP Travel
(Public Tr UND)
Description
Zones 1-3 travelcard for the member
Travel card for member
Between London & Constituency
From: Dollis Hill
To: Willesden Green
Amount
Repaid
Repaid : £64.00
Date
Mon 8th Jul 2013
283327
Type
MP Travel
(Parking)
Description
parking for MP
MP parking costs
Within Constituency Travel
Amount
£6.00
Paid
Date
Thu 13th Jun 2013
278853
Type
MP Travel
(Taxi)
Description
Taxi for MP
Between London & Constituency
From: NW10 [***]
To: SW1A OAA
Amount
£26.84
Paid
Date
Fri 24th May 2013
276108
Type
MP Travel
(Public Tr UND)
Description
Monthly travelcard for the member - tavelcard zones 1-3 - travelcard used to travel to and from Westminster. Total cost £136.80 - however Ms Teather is only claiming for 80% of this.
travelcard for the member
Between London & Constituency
From: Dollis Hill
To: Westminster
Amount
£109.44
Paid
Date
Wed 15th May 2013
269426
Type
MP Travel
(Taxi)
Description
Cab was taken from Westminster as opposed to public transport as Sarah was required to vote before rushing to the engagement event being held at Regents Park Mosque.
Cab fare for member
Extended travel MP only
From: Westminster
To: Baker street
Amount
£18.50
Paid
Date
Mon 22nd Apr 2013
261014
Type
MP Travel
(Taxi)
Description
Cost for a cab for MP to travel from an event back to the house to vote at [***] - Total cost £9.60 (monday 22 April)
travel expenses for the MP
Diverted journey MP only
From: W1k [***]
To: House of Commons
Amount
£9.60
Paid
Date
Wed 17th Apr 2013
259950
Type
MP Travel
(Public Tr RAIL Other)
Description
Travel for the member to visit a Cedars Pre-Departure Accommodation in Three Bridges - Arranged by the Home Office as part of Sarah Teather's work with the APPG Refugees and APPG Migration.
Travel expenses for MP
Extended travel MP only
From: London
To: Three Bridges
Amount
£24.90
Paid
Date
Wed 27th Mar 2013
253412
Type
MP Travel
(Public Tr UND)
Description
monthly travelcard for the member
travel expenses for the member
Between London & Constituency
From: Willesden Green
To: Westminster
Amount
£68.40
Paid
Date
Mon 18th Mar 2013
251934
Type
MP Travel
(Taxi Working Late After 9pm)
Description
cab from Westminster to Willesden
Cab from westminster
From: Westminster
To: Willesden Green
Amount
£32.00
Paid
Date
Mon 4th Mar 2013
246413
Type
MP Travel
(Public Tr UND)
Description
travelcard for member to travel to and from Westminster
MP Travel
Within Constituency Travel
From: Dollis Hill
To: Westminster
Amount
£109.44
Paid
Date
Tue 15th Jan 2013
236798
Type
MP Travel
(Public Tr UND)
Description
Monthly travel card zones 1-2
Underground travelcard - MP
Between London & Constituency
From: Willesden Green
To: Westminster
Amount
£109.44
Paid
Date
Fri 14th Dec 2012
229446
Type
MP Travel
(Public Tr UND)
Description
Monthly oystercard for memeber
Members travelcard
Within Constituency Travel
From: Willesden Green
To: Westminster
Amount
£52.56
Paid
Date
Fri 7th Dec 2012
230633
Type
MP Travel
(Public Tr UND)
Description
£20 top up for oyster card
MP oyster top up.
Within Constituency Travel
From: Willesden
To: Wembley
Amount
£20.00
Paid
Date
Mon 3rd Dec 2012
231423
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 04/01/2013
Extended travel MP only
From: LONDON KINGS CROSS
To: LEEDS
Amount
£31.40
Paid
Date
Wed 14th Nov 2012
229450
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Amount
£0.22
Paid
Date
Wed 14th Nov 2012
221058
Type
MP Travel
(Public Tr UND)
Description
Monthly travelcard for the Member
MPs travel and parking
Between London & Constituency
From: Willesden Green
To: Westminster
Amount
Repaid
Repaid : £87.02
Date
Tue 16th Oct 2012
220548
Type
MP Travel
(Public Tr UND)
Description
Monthly oyster card
Travel and parking for he MP
London MP-to/from Westminster
From: Willesden
To: Westminster
Amount
£105.12
Paid
Date
Tue 18th Sep 2012
220258
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£1.08
Paid
Date
Mon 25th Oct 2010
42089
Type
MP Travel
(Food & Drink MP)
Description
food as per intern agreement
Intern expenses
Other Travel in UK
1 nights
Amount
£4.02
Paid

Office Costs (234)

Date
Fri 10th Apr 2015
432188
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill for March Constituency office
phone bills for constituency
Amount
£236.50
Paid
Date
Thu 9th Apr 2015
432151
Type
Office Costs
(Postage Purchase)
Description
Stamps for constituency office postage
stamps for constituency office
Amount
£7.56
Paid
Date
Wed 25th Mar 2015
419173
Type
Office Costs
(Other)
Description
tea and coffee for constituency office
Tea and Coffee for office
Amount
£5.25
Paid
Date
Wed 25th Mar 2015
419479
Type
Office Costs
(Computer HW Purchase)
Description
external hardrive for member
hard drive
Amount
£69.99
Paid
Date
Fri 20th Mar 2015
424584
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MObile Bill for member
Mobile Bill for member
Amount
£33.15
Paid
Date
Mon 9th Mar 2015
418674
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Unicom phone bill for constituency office
office costs
Amount
£221.20
Paid
Date
Fri 27th Feb 2015
412909
Type
Office Costs
(Const Office cleaning)
Description
window cleaning for constituency office
window cleaning
Amount
£15.00
Paid
Date
Wed 25th Feb 2015
417742
Type
Office Costs
(Const Office Rent)
Description
rent for the period 25 February - 31 March inclusive. total number of days 35 days - (35*£49.45) - £1730.35
rent
Amount
£1,730.35
Paid
Date
Mon 9th Feb 2015
410951
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Unicom phone bill for Jan 2015
Unicom phone bill
Amount
£216.34
Paid
Date
Thu 5th Feb 2015
409545
Type
Office Costs
(Stationery Purchase)
Description
2 black ink caridges for constituency office
Ink for constituency office
Amount
£103.12
Paid
Date
Wed 21st Jan 2015
406187
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Unicom phone bill for constituency office - total bill is £281.48 - however the local party pay for 17.42 of our bills so we are only claiming for £232.45Ch[***]e[***]
phone bill for constituency
Amount
Repaid
Repaid : £0.10
Date
Mon 22nd Dec 2014
404931
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Unicom pho
Phone Bill
Amount
£249.20
Paid
Date
Wed 3rd Dec 2014
399518
Type
Office Costs
(Stationery Purchase)
Description
ink for printer in constituency office
ink for constituency office
Amount
£103.12
Paid
Date
Mon 24th Nov 2014
397466
Type
Office Costs
(Const Office Rent)
Description
1. Rent for constituency office - total rent is £4500, however the local party pay for 17.42% of our bills so we are only claiming for £3716.10 rent for period 24 November - 25 February 2015 - please could you urgently process this claim as rent is alread
Office rent
Amount
£3,716.10
Paid
Date
Wed 5th Nov 2014
406688
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill for member November 2014
Mobile bill for member
Amount
£40.56
Paid
Date
Fri 31st Oct 2014
395028
Type
Office Costs
(Const Office cleaning)
Description
Cleaning of constituency offfice
[***] phone bill
Amount
£18.00
Paid
Date
Mon 6th Oct 2014
386538
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Unicom phone bill
Phen + rubbish collection
Amount
£201.86
Paid
Date
Fri 12th Sep 2014
382321
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT line rental for telephone
BT and window cleaning
Amount
£46.49
Paid
Date
Wed 10th Sep 2014
381508
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Unicom Phone Bill for August
Phone Bill
Amount
£186.98
Paid
Date
Mon 25th Aug 2014
377795
Type
Office Costs
(Const Office Rent)
Description
Rent for constituency office for the period 25 August 2014 - 26 November 2014 - total rent is £4500, however the local party pay for 17.42% of our bills so we are only claiming for
Rent and window cleaning
Amount
£3,716.10
Paid
Date
Thu 14th Aug 2014
388409
Type
Office Costs
(Stationery Purchase)
Description
cost of Ink cartridges for Westminster Office - £607.13
electrician and ink
Amount
£607.13
Paid
Date
Wed 16th Jul 2014
371682
Type
Office Costs
(Stationery Purchase)
Description
6 colour HP cartridges cor constitueny office
ink
Amount
£287.94
Paid
Date
Wed 9th Jul 2014
376654
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Unicom phone bill - July 2014
Phone bills con office
Amount
£244.87
Paid
Date
Thu 3rd Jul 2014
368167
Type
Office Costs
(Stationery Purchase)
Description
glue for constituency office
stationary office
Amount
£2.99
Paid
Date
Tue 1st Jul 2014
372269
Type
Office Costs
(Install/Maint Office Equip.)
Description
Casework Manager Software update - £65.00
Siftware maintainance
Amount
£65.00
Paid
Date
Tue 1st Jul 2014
371277
Type
Office Costs
(Install/Maint Office Equip.)
Description
Software maintencance for Casework Manager - westminster office
Casework Manager software
Amount
£160.00
Paid
Date
Mon 30th Jun 2014
367193
Type
Office Costs
(Stationery Purchase)
Description
5 black ink Cartriges for constituency office
ink
Amount
£247.14
Paid
Date
Wed 11th Jun 2014
365701
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Unicom phone bill for the constituency office - total phone bill is £378.43 - however the local party pay for 17.42% of our bills so we are only claiming for £312.55
phone charges
Amount
£312.51
Paid
Date
Wed 4th Jun 2014
364557
Type
Office Costs
(Stationery Purchase)
Description
ink for westminster computer
ink order for westminster
Amount
£185.99
Paid
Date
Thu 29th May 2014
359981
Type
Office Costs
(Const Office cleaning)
Description
Window cleaning for constituency office
cleaning
Amount
£9.00
Paid
Date
Wed 28th May 2014
362537
Type
Office Costs
(Stationery Purchase)
Description
ink for constituency office
ink for constituency office
Amount
£295.13
Paid
Date
Mon 12th May 2014
359977
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Unicom phone bill
office costs
Amount
£356.96
Paid
Date
Wed 7th May 2014
357804
Type
Office Costs
(Stationery Purchase)
Description
cost for ink for constituency office computer
Ink
Amount
£151.17
Paid
Date
Mon 5th May 2014
359025
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
. Mobile bill for member - May 2014 - total bill is £43.62 - however the member is only claiming for 70% of this - 30.53
Member expenses
Amount
£30.53
Paid
Date
Thu 10th Apr 2014
350328
Type
Office Costs
(Stationery Purchase)
Description
stationary order for constituency office
stationary
Amount
£220.64
Paid
Date
Wed 9th Apr 2014
354451
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill for constituency office - total cost - £421.26 - however the local party pay for 17.42% of our bills so we are only claiming for £347.88
orders for constituency office
Amount
£347.88
Paid
Date
Tue 1st Apr 2014
347380
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill for constituency office
Unicom phone bill
Amount
£319.06
Paid
Date
Tue 1st Apr 2014
345112
Type
Office Costs
(Const Office Rent)
Description
Rent for constituency office
Rent for constituent office
Amount
£3,716.10
Paid
Date
Tue 18th Mar 2014
344834
Type
Office Costs
(Postage Purchase)
Description
42 stamps 2nd class for office
stamps and phone
Amount
£24.00
Paid
Date
Sun 16th Mar 2014
345446
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Line rental for constituency office - total cost is £56.85 however the local party pay for 17.42% of our bills (£9.90) so we are only claiming for £46.95
BT line rental
Amount
£46.95
Paid
Date
Tue 4th Mar 2014
340127
Type
Office Costs
(Postage Purchase)
Description
cost for 78 2nd class stamps
stamps for office
Amount
£42.00
Paid
Date
Mon 10th Feb 2014
337897
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Unicom phone bill
Phoine bill
Amount
£361.77
Paid
Date
Thu 16th Jan 2014
328737
Type
Office Costs
(Stationery Purchase)
Description
3 ink Cartridges for constituency office
ink
Amount
£169.17
Paid
Date
Wed 15th Jan 2014
328571
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Unicom phone bill for constituency office
Unicom phone bill
Amount
£237.47
Paid
Date
Wed 8th Jan 2014
325461
Type
Office Costs
(Other)
Description
Window cleaning for the constituency office
window cleaning
Amount
£15.00
Paid
Date
Sun 5th Jan 2014
330489
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill for the member
member mobile bill
Amount
£35.21
Paid
Date
Fri 20th Dec 2013
322370
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone Bill for the member - (December 2013) - total phone Bill is 79.16 - the member travelled abroad an incurred international call charges of £42.97 which she is not claiming for - total is £36.19 - the member will be claiming for 70% of £36.19 -
Phone Bills
Amount
£25.33
Paid
Date
Tue 10th Dec 2013
320510
Type
Office Costs
(Stationery Purchase)
Description
ink for HP printer constituency office
ink+BT
Amount
£169.17
Paid
Date
Tue 10th Dec 2013
320502
Type
Office Costs
(Stationery Purchase)
Description
Ink cartriges order for constituency office
ink cartriges for constituency
Amount
£169.17
Paid
Date
Mon 9th Dec 2013
318047
Type
Office Costs
(Install/Maint Office Equip.)
Description
reorganisation of telephone wiring
office costs
Amount
£275.00
Paid
Date
Thu 21st Nov 2013
313112
Type
Office Costs
(Other)
Description
1. cost for 4 fluorescent strip light bulbs for the constituency office - each light bulb - ú10.98, total cost ú43.92
replacement lights for office
Amount
£43.92
Paid
Date
Fri 15th Nov 2013
311919
Type
Office Costs
(Const Office Rent)
Description
rent for constituency office
rent for constituency office
Amount
£3,715.65
Paid
Date
Tue 12th Nov 2013
313076
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Unicom
UNicom phone bill + phone fix
Amount
£365.80
Paid
Date
Thu 7th Nov 2013
310731
Type
Office Costs
(Other Equip Purchase)
Description
Cost for an internet booster box in constituency office so the member can pick up wireless in her office - the total cost for the box and installation is ú80
Cost of internet booster
Amount
£80.00
Paid
Date
Wed 23rd Oct 2013
306209
Type
Office Costs
(Other)
Description
cost of window cleaning for the constitueny office - cost for cleaning froim July - 24 October 2013
Cleaner
Amount
£18.00
Paid
Date
Wed 9th Oct 2013
305051
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Unicom Phone bill October 2013
Unicom Phone Bill
Amount
£298.96
Paid
Date
Sat 5th Oct 2013
307212
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
1. Mobile bill for the member - total cost for the bill ú77.16 howvwe the member is not claiming for the additional usage which she used when abroad (ú29.30) - ú48.76 - the MP only claims 70% of the bill so the claim is for 70% of ú48.76
Mobile bill for member
Amount
£34.13
Paid
Date
Fri 20th Sep 2013
298567
Type
Office Costs
(Stationery Purchase)
Description
order for 5 ink toner cartridges and 3 boxes of white paper for the constituency office. Total cost - ?359.46
stationary order
Amount
£359.46
Paid
Date
Wed 18th Sep 2013
298098
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Line rental charges for the consttiuency office
BT line rental bill
Amount
£61.70
Paid
Date
Wed 18th Sep 2013
297954
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Unicom phone bill for constituency office
Unicom phone bill
Amount
£208.57
Paid
Date
Wed 11th Sep 2013
296926
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Due to adverse weather - telephone exchange in office surged and had no phone line for 3 weeks - staff mobile was used during this time
Mobile bill for constituency
Amount
£88.77
Paid
Date
Thu 15th Aug 2013
291074
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill for consituency office
Unicom Phone Bill
Amount
£196.75
Paid
Date
Wed 31st Jul 2013
285855
Type
Office Costs
(Other)
Description
Keys for newsmembers of staff at the constituency office - £5.40.
keys for constituency office
Amount
£5.40
Paid
Date
Wed 31st Jul 2013
285877
Type
Office Costs
(Other Equip Purchase)
Description
2. BT Versatitlity Analog card needed for constituency office - £111.00
new phone system
Amount
£111.00
Paid
Date
Mon 8th Jul 2013
283325
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Unicom phone bill
phone bill
Amount
£237.33
Paid
Date
Fri 5th Jul 2013
285568
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
1. Mobile bill for the member - total bil is £21.74 however the member is only claiming for 70% of this - £17.39
Mobile bill for member
Amount
£17.39
Paid
Date
Mon 1st Jul 2013
283891
Type
Office Costs
(Software Purchase)
Description
Software purchase - upgrade of casework manager software for casework. Total cost - £210.00
casework system maintainence
Amount
£210.00
Paid
Date
Mon 24th Jun 2013
275946
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Unicom phone Bill for May 2013
Constituency office costs
Amount
£204.30
Paid
Date
Sun 16th Jun 2013
278859
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cost of Line Rental Charges for phone and fax lines
BT Bill, Members telephone
Amount
£46.65
Paid
Date
Wed 5th Jun 2013
276093
Type
Office Costs
(Other)
Description
Book for member "Migration Management and Ethics: Envisioning a Different Approach" - book is specifically required for Ms Teathers work with the APPG Migration
books for the member
Amount
£11.03
Paid
Date
Tue 4th Jun 2013
278966
Type
Office Costs
(Tel/Mobile Purchase)
Description
Telephone Purchase for constituency office
purchase of phones for office
Amount
£241.80
Paid
Date
Fri 31st May 2013
278865
Type
Office Costs
(Other)
Description
Cost for cleaning the constituency office windows
Mobile bill for member + windo
Amount
£6.00
Paid
Date
Wed 22nd May 2013
269424
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members mobile phone bill
mobile and office phone bill
Amount
£25.75
Paid
Date
Mon 20th May 2013
268002
Type
Office Costs
(Const Office Rent)
Description
constituent office rent for period 25 May - 24 August
rent for constitr
Amount
£3,716.10
Paid
Date
Wed 1st May 2013
251932
Type
Office Costs
(Install/Maint Office Equip.)
Description
Installation of a Dell computer in 2012.
Cost for installation of Dell
Amount
£102.24
Paid
Date
Mon 22nd Apr 2013
259943
Type
Office Costs
(Other)
Description
- Work was carried out on unpainted walls in the constituency office, and walls where the paint had completly peeled of - TYotal cost - £255.00
pain in constituency office
Amount
£355.00
Paid
Date
Mon 22nd Apr 2013
259949
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill dated 5 April
Mobile phone Bill for MP
Amount
£27.64
Paid
Date
Fri 19th Apr 2013
259087
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Unicom phone bill for constituency office
Phone Bill
Amount
£209.03
Paid
Date
Mon 8th Apr 2013
256948
Type
Office Costs
(Other Equip Purchase)
Description
1. Installation and materials for lock and door handle in constituency office.
Lock for door in the office
Amount
£262.80
Paid
Date
Mon 1st Apr 2013
251943
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent for period 24 February - 25 April
constituency office rent
Amount
£3,716.10
Paid
Date
Mon 18th Mar 2013
250745
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Unicom Phone bill
Unicom phone Bill
Amount
£179.53
Paid
Date
Fri 15th Mar 2013
250383
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill for line rental charges
BT Bill for line rental
Amount
£46.62
Paid
Date
Tue 5th Mar 2013
251935
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone billl for member
Mobile phone bill for member
Amount
£71.01
Paid
Date
Thu 28th Feb 2013
251926
Type
Office Costs
(Stationery Purchase)
Description
Business cards for MP
Business cards
Amount
£210.00
Paid
Date
Fri 22nd Feb 2013
244530
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Unicom Phone bill
Unicom Phone Bill
Amount
£188.69
Paid
Date
Fri 15th Feb 2013
246417
Type
Office Costs
(Other Equip Purchase)
Description
Camera for constituency office
camera for constituency office
Amount
£104.66
Paid
Date
Tue 29th Jan 2013
242196
Type
Office Costs
(Professional Services)
Description
1. Lawyers fees for diputing the schedule of dilapidations on the previous constituency office ( [***] NW10), fees include Solitor attending a meeting with the previous lanbdlords and corresponding with their legal team.
solicitor fees
Amount
£825.80
Paid
Date
Tue 22nd Jan 2013
236729
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Unicom phone bill for constituency office
Unicom Phone bill
Amount
£152.67
Paid
Date
Thu 20th Dec 2012
229444
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill for member
Mobile bill for member
Amount
£24.56
Paid
Date
Wed 19th Dec 2012
230133
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT line rental charges.
BT Bill
Amount
£46.99
Paid
Date
Mon 17th Dec 2012
229433
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Unicom phone bill for constituency office
Unicom Phone Bill.
Amount
£224.26
Paid
Date
Fri 30th Nov 2012
223860
Type
Office Costs
(Other)
Description
sign showing office opening hours on constituency office door
office opening hours sign
Amount
£8.99
Paid
Date
Tue 20th Nov 2012
221924
Type
Office Costs
(Const Office Rent)
Description
constituency office rent 24 November 2012 - 24 February 2013
Constituency office rent
Amount
£3,716.10
Paid
Date
Tue 20th Nov 2012
221916
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Unicom phon Bill October 2012
Unicom phone Bill
Amount
£233.36
Paid
Date
Wed 14th Nov 2012
221067
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill for October 2012, total phone bill is £33.90 - 70% of the bill is being claimed for
Mobile phone bill for the MP
Amount
£23.73
Paid
Date
Wed 14th Nov 2012
221074
Type
Office Costs
(Stationery Purchase)
Description
order for ink cartriges
Banner bill
Amount
£120.38
Paid
Date
Mon 12th Nov 2012
220541
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill for Member
MP mobile bill
Amount
£24.10
Paid
Date
Fri 2nd Nov 2012
215967
Type
Office Costs
(Stationery Purchase)
Description
order for 2 black ink cartriges for the constituency office
banner stationary order
Amount
£110.86
Paid
Date
Thu 1st Nov 2012
215744
Type
Office Costs
(Stationery Purchase)
Description
anner order, toilet roll for the constituency office
Banner stationary order
Amount
£23.94
Paid
Date
Wed 24th Oct 2012
214455
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Unicom Phone bill
Unicom Phone Bill
Amount
£189.76
Paid
Date
Mon 15th Oct 2012
212587
Type
Office Costs
(Other)
Description
Cab from constituency office to Westminster to move files and documents to new westminster office
cab to move documents
Amount
£28.10
Paid
Date
Fri 21st Sep 2012
206755
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Unicom phone bill
BT and Unicom bill
Amount
£187.93
Paid
Date
Wed 19th Sep 2012
207320
Type
Office Costs
(Professional Services)
Description
Solicitors fees - fees for takinga commercial lease for new constituency office, 70 Walm Lane, drafing new lease for constituency office, reporting to us on the terms of the lease in addition to the Rent Deposit Deed.
solicitors fees
Amount
£1,583.12
Paid
Date
Thu 13th Sep 2012
205131
Type
Office Costs
(Stationery Purchase)
Description
order for 3 ink cartriges
stationary orders
Amount
£194.29
Paid
Date
Thu 23rd Aug 2012
201405
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Unicom Phone Bill
stationary and phone bill
Amount
£208.12
Paid
Date
Wed 15th Aug 2012
199102
Type
Office Costs
(Const Office Rent)
Description
office rent for period 24 August - 24 November
constituency office rent
Amount
£3,716.10
Paid
Date
Fri 10th Aug 2012
198487
Type
Office Costs
(Stationery Purchase)
Description
cost for one ink cartridge for printer
stationary order
Amount
£55.43
Paid
Date
Thu 26th Jul 2012
193991
Type
Office Costs
(Stationery Purchase)
Description
Banner Order coffee
benner order - coffee
Amount
£15.37
Paid
Date
Fri 20th Jul 2012
193080
Type
Office Costs
(Other Equip Purchase)
Description
Cost for casework manager
casework manager
Amount
£215.00
Paid
Date
Tue 17th Jul 2012
192287
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Unicom phone Bill
Unicom Phone bill
Amount
£150.87
Paid
Date
Wed 11th Jul 2012
190796
Type
Office Costs
(Professional Services)
Description
surveryor costs
surveryor costs
Amount
£1,801.80
Paid
Date
Wed 11th Jul 2012
190712
Type
Office Costs
(Stationery Purchase)
Description
Banner order for tea bags
banner stationary order
Amount
£12.84
Paid
Date
Mon 18th Jun 2012
183403
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Unicom phone bill
Unicom phone bill
Amount
£201.25
Paid
Date
Mon 18th Jun 2012
183422
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone bill
BT Phone bill
Amount
£49.70
Paid
Date
Thu 7th Jun 2012
180505
Type
Office Costs
(Stationery Purchase)
Description
banner stationary purchase
Banner stationary order
Amount
£407.89
Paid
Date
Tue 29th May 2012
177110
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Unicom phone bill
Unicom Phone Bill
Amount
£193.58
Paid
Date
Mon 14th May 2012
173816
Type
Office Costs
(Const Office Rent)
Description
constituency office rent for the period 25th May 2012 - 24th August 2012 - Total rent is *4500 however the local party pay for 17.42% of our bills and rent - (*783.90) we are claiming for *4500 - *783.90 - *3716
constituenty office rent
Amount
£3,716.10
Paid
Date
Tue 8th May 2012
172706
Type
Office Costs
(Stationery Purchase)
Description
Ink cartridge for westminister office and VAT for ink cartrige for the constituency office.
ink Cartridge from the Green D
Amount
£121.62
Paid
Date
Tue 8th May 2012
172693
Type
Office Costs
(Furniture Purchase)
Description
office chair for constituency office
office chair
Amount
£34.99
Paid
Date
Fri 4th May 2012
171733
Type
Office Costs
(Stationery Purchase)
Description
order for box of 10 permaneant markers and 12 gel pens
Banner stationary order
Amount
£19.26
Paid
Date
Tue 1st May 2012
169258
Type
Office Costs
(Other)
Description
having document signed by a commissioner of oaths
solicitors fees
Amount
£5.00
Paid
Date
Tue 24th Apr 2012
168060
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Unicom phone bill
Unicom Phone Bill
Amount
£221.89
Paid
Date
Tue 24th Apr 2012
168046
Type
Office Costs
(Stationery Purchase)
Description
2 files for office
stationary and phone bill
Amount
£2.95
Paid
Date
Wed 18th Apr 2012
166754
Type
Office Costs
(Software Purchase)
Description
Black ink Cartridge for constituency office
printer cartridge
Amount
£59.44
Paid
Date
Mon 16th Apr 2012
165949
Type
Office Costs
(Stationery Purchase)
Description
toilet
banner stationary order
Amount
£21.55
Paid
Date
Mon 16th Apr 2012
166144
Type
Office Costs
(Stationery Purchase)
Description
shredding of files which were damaged
shredding of data shred
Amount
£285.60
Paid
Date
Thu 12th Apr 2012
165497
Type
Office Costs
(Stationery Purchase)
Description
tea coffee sellottape folders tissue post it notes
Banner stationary order
Amount
£69.30
Paid
Date
Mon 26th Mar 2012
161055
Type
Office Costs
(Payment Telephone/Mobile)
Description
Unicom phone bill for constituency office
Unicom Phone Bill
Amount
£198.36
Paid
Date
Mon 19th Mar 2012
159614
Type
Office Costs
(Landline Hire)
Description
BT phone bill and installation cost
BT Bill
Amount
£114.68
Paid
Date
Mon 5th Mar 2012
165338
Type
Office Costs
(Software Purchase)
Description
2* Dell Optiplex 99SF computers
Dell computers
Amount
£1,260.00
Paid
Date
Mon 5th Mar 2012
155775
Type
Office Costs
(Payment Telephone/Mobile)
Description
Remainder of Unicom phone bill
phone bill
Amount
£8.26
Paid
Date
Mon 27th Feb 2012
154313
Type
Office Costs
(Const Office Electricity)
Description
Final Electricity Bill
electricity constituency offic
Amount
£29.23
Paid
Date
Mon 20th Feb 2012
153014
Type
Office Costs
(Const Office Rent)
Description
office rent from 26th Feb - 1st april
rent for constituency office
Amount
£1,238.70
Paid
Date
Mon 20th Feb 2012
153039
Type
Office Costs
(Payment Telephone/Mobile)
Description
Unicom phone bill
Unicom phone bill
Amount
£180.05
Paid
Date
Thu 9th Feb 2012
151465
Type
Office Costs
(Stationery Purchase)
Description
5 packs of brown casework files and 3 black ink cartridges -
banner order
Amount
£148.75
Paid
Date
Wed 8th Feb 2012
151382
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile phone bill for staff member - phone was exclusively used as the office phone during the office move.
mobile phone bill
Amount
£104.14
Paid
Date
Tue 7th Feb 2012
150990
Type
Office Costs
(Other)
Description
window frosting at new constituency office
EON electricity bill + frostin
Amount
£70.00
Paid
Date
Fri 3rd Feb 2012
150460
Type
Office Costs
(Landline Purchase)
Description
Installation of phone lines and phone bill
installation of phone lines
Amount
£629.16
Paid
Date
Mon 16th Jan 2012
145105
Type
Office Costs
(Landline Hire)
Description
Hire o f Line from BT for fax and phone
Bt Line Hire
Amount
£146.95
Paid
Date
Mon 16th Jan 2012
145085
Type
Office Costs
(Payment Telephone/Mobile)
Description
Unicom Phone bill
Unicom phone bill
Amount
£161.13
Paid
Date
Fri 30th Dec 2011
140586
Type
Office Costs
(Other)
Description
sign for new constituency office
shop sign for new office
Amount
£700.00
Paid
Date
Tue 20th Dec 2011
155676
Type
Office Costs
(Other)
Description
invoice for previous office cleaning bill
unicom bill +cleaning old
Amount
£92.40
Paid
Date
Mon 19th Dec 2011
139192
Type
Office Costs
(Const Office Rent)
Description
constituency office rent for period 25th September 2011 - 24th November 2011
rent + insurance
Amount
£2,152.58
Paid
Date
Thu 8th Dec 2011
137846
Type
Office Costs
(Office Furniture Purchase)
Description
new furniture for new office
office furniture purchases
Amount
£233.64
Paid
Date
Wed 7th Dec 2011
135660
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Unicom phone bill for November 2011
phone/stationary
Amount
£164.19
Paid
Date
Mon 5th Dec 2011
135703
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Purchase of BT versatility telephone system 6 handsets installation of cable outlets for new constituency office.
new telephone system
Amount
£1,404.00
Paid
Date
Wed 30th Nov 2011
134148
Type
Office Costs
(Const Office Rent)
Description
rent for period 25th Nov to 24 Feb
rent consti office
Amount
£3,716.10
Paid
Date
Tue 1st Nov 2011
128497
Type
Office Costs
(Business Rates)
Description
business rates - November 2011
business rates and
Amount
Repaid
Repaid : £475.09
Date
Mon 17th Oct 2011
124696
Type
Office Costs
(Business Rates)
Description
Business rates - October 2011
office costs
Amount
£475.09
Paid
Date
Wed 28th Sep 2011
118776
Type
Office Costs
(Business Rates)
Description
business rates for August and September
business rates
Amount
£950.18
Paid
Date
Thu 22nd Sep 2011
118096
Type
Office Costs
(Stationery Purchase)
Description
banner stationary order
banner stationary order
Amount
£97.30
Paid
Date
Mon 19th Sep 2011
117543
Type
Office Costs
(Other)
Description
surveyor fees for a new office
suveyor fees
Amount
£134.75
Paid
Date
Mon 19th Sep 2011
117524
Type
Office Costs
(Landline Hire)
Description
BT phone Bill and rental
stationary and phone bill
Amount
£103.37
Paid
Date
Mon 19th Sep 2011
117569
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Unicom phone bill call charges and rental
UNICOM PHONE BILL+RENTAL
Amount
£133.49
Paid
Date
Mon 22nd Aug 2011
112493
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Harlesden Methodist chhurch for MP surgery Jan - Aug 2011
Phone surgery water bill
Amount
£144.00
Paid
Date
Tue 2nd Aug 2011
108927
Type
Office Costs
(Computer SW Purchase)
Description
Upgrade of casework manager software for the westminister office
upgrading casework manager.
Amount
£65.00
Paid
Date
Thu 28th Jul 2011
108123
Type
Office Costs
(Landline Hire)
Description
Unicome phone bill June 2011
Unicom Phone Bill
Amount
£135.25
Paid
Date
Thu 28th Jul 2011
108147
Type
Office Costs
(Other)
Description
maintainance of our office casework manager stys
Casework manager maintainence
Amount
£135.00
Paid
Date
Thu 14th Jul 2011
105668
Type
Office Costs
(Const Office Electricity)
Description
Eon electricity bill 1st April 5th July
Electricity bill
Amount
£171.14
Paid
Date
Thu 14th Jul 2011
105686
Type
Office Costs
(Business Rates)
Description
Business rates for June and Juley 2011
business rates June and July
Amount
£950.18
Paid
Date
Thu 14th Jul 2011
105681
Type
Office Costs
(Landline Hire)
Description
Unicome phone bill landline hire
landline hire UNICOM
Amount
£131.75
Paid
Date
Thu 14th Jul 2011
105674
Type
Office Costs
(Legal Expenses Insurance)
Description
Insurance for the period 21/02/11-24/09/11
insurance payments
Amount
£179.39
Paid
Date
Thu 14th Jul 2011
105666
Type
Office Costs
(Stationery Purchase)
Description
banner stationary order
banner stationary order
Amount
£270.42
Paid
Date
Tue 21st Jun 2011
99287
Type
Office Costs
(Const Office Rent)
Description
constituency office rent for the period June - September
constit office rent Jun-Sep
Amount
£3,080.00
Paid
Date
Mon 20th Jun 2011
99070
Type
Office Costs
(Landline Hire)
Description
BT phone bill for Line rental and call charges
BT phone bil and line rental.
Amount
£109.00
Paid
Date
Thu 16th Jun 2011
98333
Type
Office Costs
(Const Office Other Fuel)
Description
Thames water bill - 11th february - 16th May
water bill - Thames water
Amount
£23.30
Paid
Date
Thu 16th Jun 2011
98634
Type
Office Costs
(Other)
Description
cleaning bill for period 01/05/11 -29/05/11
cleaning bill
Amount
£77.00
Paid
Date
Thu 16th Jun 2011
98336
Type
Office Costs
(Stationery Purchase)
Description
Banner order: folders ink cartridges staples marker
Banner stationary order
Amount
£251.32
Paid
Date
Thu 2nd Jun 2011
93831
Type
Office Costs
(Other)
Description
cleaning bill for 05/03/11 - 20/04/11. We have a cleaner once a week in order to keep the office clean
cleaning bill
Amount
£123.20
Paid
Date
Tue 24th May 2011
92561
Type
Office Costs
(Const Office Rent)
Description
Non domestic business rates for the constituency office - period 01/04/2011 - 31/03/2012
business rates contituency
Amount
£475.09
Paid
Date
Tue 17th May 2011
90631
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Unicom Phone bill for April 2011
Unicom Phone + service charge
Amount
£128.44
Paid
Date
Tue 3rd May 2011
86783
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Unicom telephone bill and rental
UNICOM Phone bill
Amount
£147.98
Paid
Date
Tue 26th Apr 2011
85649
Type
Office Costs
(Const Office Electricity)
Description
Portion of electricity bill for the new financial year
Electricity and stationary bil
Amount
£7.20
Paid
Date
Wed 13th Apr 2011
84135
Type
Office Costs
(Stationery Purchase)
Description
10 boxes of plain paper
stationary order from banner
Amount
£155.40
Paid
Date
Tue 12th Apr 2011
83888
Type
Office Costs
(Stationery Purchase)
Description
1 HP laser jet ink cartridge
ink catridges
Amount
£84.66
Paid
Date
Tue 29th Mar 2011
79233
Type
Office Costs
(Landline Hire)
Description
BT landline hire
BT landline hire
Amount
£111.70
Paid
Date
Wed 23rd Mar 2011
78233
Type
Office Costs
(Stationery Purchase)
Description
2 HP laserjet black ink cartriges
sellotape folders staples
Amount
£169.32
Paid
Date
Wed 23rd Mar 2011
78100
Type
Office Costs
(Const Office Rent)
Description
constituency office rent
Amount
£3,080.00
Paid
Date
Wed 16th Mar 2011
76922
Type
Office Costs
(Other)
Description
Cleaner bill. Local part pay for 23% of the bill so we are claiming for 77% of *80
cleaning bill
Amount
£61.60
Paid
Date
Mon 7th Mar 2011
74822
Type
Office Costs
(Other)
Description
Tea bags for constituency office
tea bags for office
Amount
£15.72
Paid
Date
Tue 22nd Feb 2011
71190
Type
Office Costs
(Stationery Purchase)
Description
paperclips
files
Amount
£0.65
Paid
Date
Thu 17th Feb 2011
70355
Type
Office Costs
(Const Office Water)
Description
water bill 23/11/10-10/02/11
Amount
£17.46
Paid
Date
Thu 17th Feb 2011
70339
Type
Office Costs
(Payment Telephone/Mobile)
Description
Unicom phone bill Reference [***]
Phone Bill
Amount
£124.52
Paid
Date
Thu 17th Feb 2011
70370
Type
Office Costs
(Stationery Purchase)
Description
stationary
office stationary
Amount
£11.49
Paid
Date
Thu 17th Feb 2011
70297
Type
Office Costs
(Install/Maint Office Equip.)
Description
maintainence for panasonic phone system
maintainence for telephone
Amount
£92.40
Paid
Date
Wed 16th Feb 2011
70102
Type
Office Costs
(Other)
Description
requirement to notify under the data protection act
Notification fee
Amount
£35.00
Paid
Date
Wed 16th Feb 2011
70074
Type
Office Costs
(Stationery Purchase)
Description
banner order
stationary order
Amount
£246.05
Paid
Date
Mon 7th Feb 2011
67976
Type
Office Costs
(Professional Services)
Description
cleaning bill
Cleaning bill
Amount
£61.60
Paid
Date
Mon 7th Feb 2011
67982
Type
Office Costs
(Const Office Electricity)
Description
E-on bill
Amount
£73.31
Paid
Date
Fri 4th Feb 2011
67804
Type
Office Costs
(Landline Hire)
Description
Telephone Bill
Telephone bill
Amount
£90.17
Paid
Date
Fri 28th Jan 2011
65163
Type
Office Costs
(Professional Services)
Description
Subscription to POLD (Parliamentary Office of the Liberal Democrats) services
Subscription to POLD services
Amount
£263.00
Paid
Date
Fri 28th Jan 2011
65170
Type
Office Costs
(Stationery Purchase)
Description
ink cartridge and white paper
stationary order
Amount
£106.46
Paid
Date
Thu 20th Jan 2011
63374
Type
Office Costs
(Professional Services)
Description
Cleaning Bill
Cleaning Bill
Amount
£80.00
Paid
Date
Thu 13th Jan 2011
61251
Type
Office Costs
(Landline Hire)
Description
Unicom Bill
Landline charges
Amount
£132.09
Paid
Date
Thu 6th Jan 2011
59411
Type
Office Costs
(Landline Hire)
Description
BT line rental and calls
Phone Bill
Amount
£100.27
Paid
Date
Thu 6th Jan 2011
59410
Type
Office Costs
(Stationery Purchase)
Description
Office Stationary Order: paper and folders
Stationary Order
Amount
£21.33
Paid
Date
Thu 6th Jan 2011
59404
Type
Office Costs
(Stationery Purchase)
Description
Stationary order
Banner stationary order
Amount
£45.67
Paid
Date
Thu 6th Jan 2011
59407
Type
Office Costs
(Stationery Purchase)
Description
Ink cartridges
Ordering Ink Cartridges
Amount
£82.90
Paid
Date
Fri 17th Dec 2010
57236
Type
Office Costs
(Professional Services)
Description
cleaning bill [***]
cleaning bill
Amount
£18.04
Paid
Date
Fri 17th Dec 2010
57243
Type
Office Costs
(Professional Services)
Description
waste contract bill
waste contract
Amount
£306.79
Paid
Date
Fri 17th Dec 2010
57259
Type
Office Costs
(Landline Hire)
Description
unicom bill
line rental bill
Amount
£137.52
Paid
Date
Fri 10th Dec 2010
55650
Type
Office Costs
(Const Office Rent)
Description
Quarterly rent
Amount
£4,000.00
Paid
Date
Fri 10th Dec 2010
55653
Type
Office Costs
(Const Office Water)
Description
Thames Water Bill
Amount
£29.18
Paid
Date
Fri 10th Dec 2010
55648
Type
Office Costs
(Stationery Purchase)
Description
stationary order
banner stationary order
Amount
£13.75
Paid
Date
Fri 19th Nov 2010
49557
Type
Office Costs
(Stationery Purchase)
Description
Stationary order
Banner business order
Amount
£62.49
Paid
Date
Mon 15th Nov 2010
48354
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill
Amount
£77.85
Paid
Date
Mon 15th Nov 2010
48349
Type
Office Costs
(Contents Insurance)
Description
Insurance Policy renewal
Amount
£140.57
Paid
Date
Fri 5th Nov 2010
46251
Type
Office Costs
(Professional Services)
Description
cleaning bill
cleaning bill
Amount
£77.00
Paid
Date
Fri 5th Nov 2010
46243
Type
Office Costs
(Stationery Purchase)
Description
Banner stationary order
Banner business order
Amount
£64.79
Paid
Date
Fri 5th Nov 2010
46247
Type
Office Costs
(Landline Hire)
Description
Unicom Bill
Line Rental
Amount
£102.85
Paid
Date
Mon 25th Oct 2010
42152
Type
Office Costs
(Telephone/Mobile Purchase)
Description
mixed order
Banner stationary order
Amount
£50.09
Paid
Date
Fri 8th Oct 2010
38679
Type
Office Costs
(Landline Hire)
Description
LIne rental
Line rental bill
Amount
£140.08
Paid
Date
Fri 8th Oct 2010
38604
Type
Office Costs
(Other)
Description
cleaning bill
Cleaning bill for constituency
Amount
£245.58
Paid
Date
Mon 4th Oct 2010
36511
Type
Office Costs
(Landline Hire)
Description
Telephone Bill
Telephone Bill
Amount
£108.81
Paid
Date
Mon 4th Oct 2010
36508
Type
Office Costs
(Venue Hire)
Description
hiring venue for advice surgery
Venue for Advice surgery
Amount
£54.00
Paid
Date
Fri 17th Sep 2010
31282
Type
Office Costs
(Business Rates)
Description
National non-domestic rates bi
Amount
£3,288.00
Paid
Date
Thu 9th Sep 2010
29132
Type
Office Costs
(Const Office Water)
Description
Water Services Bill
Amount
£28.80
Paid
Date
Thu 9th Sep 2010
29122
Type
Office Costs
(Computer SW Purchase)
Description
casework network maintenance
network maintenance
Amount
£60.00
Paid
Date
Thu 9th Sep 2010
29135
Type
Office Costs
(Const Office Electricity)
Description
Emergency callout
Amount
£46.20
Paid
Date
Thu 9th Sep 2010
29115
Type
Office Costs
(Install/Maint Office Equip.)
Description
reimbursemant needed
New Graphics on Office Sign
Amount
£300.00
Paid
Date
Thu 9th Sep 2010
29105
Type
Office Costs
(Const Office Rent)
Description
rent for constituency office
Amount
£3,080.00
Paid
Date
Thu 9th Sep 2010
29128
Type
Office Costs
(Telephone/Mobile Hire)
Description
Line Rental
Line Rental
Amount
£152.57
Paid
Date
Thu 9th Sep 2010
29137
Type
Office Costs
(Stationery Purchase)
Description
folders, batteries and ink cartridge
Stationary
Amount
£114.79
Paid
Date
Tue 7th Sep 2010
28351
Type
Office Costs
(Stationery Purchase)
Description
Ink for constituency office printer
Ink Cartridges
Amount
£130.74
Paid
Date
Fri 23rd Jul 2010
16775
Type
Office Costs
(Business Rates)
Description
Business Rates
Amount
£843.92
Paid
Date
Fri 23rd Jul 2010
16774
Type
Office Costs
(Const Office Telephone Usage)
Description
Telephone Bill
Amount
£189.82
Paid
Date
Fri 23rd Jul 2010
16784
Type
Office Costs
(Computer SW Purchase)
Description
Maintenance Bill for software
Casework Manger annual bill
Amount
£130.00
Paid
Date
Fri 23rd Jul 2010
16783
Type
Office Costs
(Const Office Electricity)
Description
E-ON Elec Bill
Amount
£37.22
Paid
Date
Fri 23rd Jul 2010
16779
Type
Office Costs
(Stationery Purchase)
Description
stationary
Banner Stationay order
Amount
£11.65
Paid
Date
Fri 23rd Jul 2010
16765
Type
Office Costs
(Professional Services)
Description
Electrician
Emergeny Electrician call out
Amount
£60.00
Paid
Date
Fri 23rd Jul 2010
16768
Type
Office Costs
(Professional Services)
Description
Electrcian
Electrician
Amount
£665.00
Paid
Date
Fri 23rd Jul 2010
16777
Type
Office Costs
(Other)
Description
parliamentary printer
Printer Ink
Amount
£141.00
Paid
Date
Fri 23rd Jul 2010
16788
Type
Office Costs
(Stationery Purchase)
Description
Banner statuionary order
Stationary
Amount
£8.55
Paid
Date
Mon 28th Jun 2010
7888
Type
Office Costs
(Const Office Rent)
Description
Const Office Rent
Amount
£3,080.00
Paid

Staffing (45)

Date
Fri 21st Dec 2012
230663
Type
Staffing
(Food & Drink Int/Volntr)
Description
[***] Lunch expenses
[***] expenses
Amount
£24.95
Paid
Date
Mon 17th Dec 2012
237251
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch expenses for week commencing 17 December
[***] Expenses
Amount
£24.40
Paid
Date
Mon 10th Dec 2012
230644
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
[***] intern travel expenses
[***] expenses
Within Constituency Travel
From: sundridge Park
To: Westminster
Amount
£41.80
Paid
Date
Fri 30th Nov 2012
223850
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
velcard for the period 8 November 2012 -7 December 2012
Expenses [***] (intern)
Within Constituency Travel
From: Sundridge Park
To: Willesden Green (constituency)
Amount
£160.60
Paid
Date
Tue 13th Nov 2012
220824
Type
Staffing
(Food & Drink Int/Volntr)
Description
food and drink for week commencing 15 October
expenses [***]
Amount
£19.68
Paid
Date
Wed 22nd Jun 2011
99521
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] Food and Travel 30th May - 3rd June
intern expenses - [***]
Amount
£41.85
Paid
Date
Thu 16th Jun 2011
98353
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] Intern Expenses for the week 23rd - 27th May 2011. Food and Drink + travel
[***] Intern expenses
Amount
£29.70
Paid
Date
Thu 2nd Jun 2011
93842
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] Intern - Expenses for the week 16th May -20th May 2011
[***] expenses 16-20 Ma
Amount
£44.50
Paid
Date
Thu 2nd Jun 2011
93902
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
2 weeks of Intern expenses for [***] - 09th May - 27th May
[***] expenses 3 weeks
Amount
£146.75
Paid
Date
Tue 24th May 2011
92319
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Expenses for 02 May - 06 May
food + travel
Amount
£25.25
Paid
Date
Tue 17th May 2011
90609
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
2 weeks rail travel from Bicester North Station to London Marylebone
intern expenses - [***]
Amount
£100.00
Paid
Date
Fri 15th Apr 2011
84456
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] travel expenses 14/03/11 - 01/04/11
Expenses for [***]
Amount
£150.00
Paid
Date
Thu 14th Apr 2011
84294
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
intern food and travel expenses
intern expenses [***]
Amount
£70.30
Paid
Date
Wed 16th Mar 2011
76957
Type
Staffing
(Public Tr UND Int/Volntr)
Description
13 days travel expenses for [***] intern
intern expenses for [***]
Other Travel in UK
From: 02/02/2011
To: 18/02/2011
Amount
£128.98
Paid
Date
Thu 17th Feb 2011
70362
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
interns food/ drink expenses
Interns food/ drink expenses
Amount
£40.79
Paid
Date
Thu 17th Feb 2011
70364
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Interns travel expenses
interns travel expenses
Constituency Travel
From: home
To: constituency
Amount
£20.00
Paid
Date
Thu 3rd Feb 2011
67480
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
intern food expenses
intern food expenses
Amount
£1.50
Paid
Date
Thu 3rd Feb 2011
67485
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
[***]
Intern travel expenses
Constituency Travel
From: home
To: westminster
Amount
£48.50
Paid
Date
Thu 3rd Feb 2011
67483
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern food expenses
Intern food expenses
Amount
£1.50
Paid
Date
Thu 3rd Feb 2011
67486
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern food expenses
Intern food expenses
Amount
£1.50
Paid
Date
Thu 3rd Feb 2011
67484
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Intern travel expenses
Intern travel expenses
Constituency Travel
From: home
To: westminster
Amount
Notpaid
Claimed: £48.50
Not Paid : £48.50
Reason: Insufficient Evidence
Date
Thu 3rd Feb 2011
67477
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Interns travel expenses
Interns travel expenses
Constituency Travel
From: home
To: westminster office
Amount
£47.00
Paid
Date
Fri 28th Jan 2011
65161
Type
Staffing
(Professional Services (Staff.))
Description
Subscription to POLD (Parliamentary Office of the Liberal Democrat) services
Subscription to POLD services
Amount
£2,369.00
Paid
Date
Thu 20th Jan 2011
63389
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern food expenses for period 3 - 7 Jan
Intern food expenses
Amount
£7.95
Paid
Date
Thu 20th Jan 2011
63387
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern food expenses
Intern food expenses
Amount
£3.10
Paid
Date
Thu 20th Jan 2011
63394
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Intern travel expenses for 6 - 10 December
Intern travel expenses
Constituency Travel
From: home
To: constituency
Amount
£36.00
Paid
Date
Thu 20th Jan 2011
63382
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern Food expenses 5th to 13th Jan
Intern Food expenses
Amount
£23.08
Paid
Date
Thu 20th Jan 2011
63385
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Intern travel expenses
Intern travel expenses
Constituency Travel
From: home
To: constuituency
Amount
£42.10
Paid
Date
Thu 20th Jan 2011
63383
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Interns travel expenses
Interns travel expenses
Within Constituency Travel
From: home
To: constituency
Amount
£35.00
Paid
Date
Thu 20th Jan 2011
63392
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Intern food expenses for 3 - 7 Jan
Intern food expenses
Constituency Travel
From: home
To: constituency
Amount
£18.50
Paid
Date
Fri 17th Dec 2010
57229
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
intern travel expenses as per agreement
intern travel expenses
Constituency Travel
From: home
To: constituency
Amount
£40.00
Paid
Date
Fri 17th Dec 2010
57226
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
expenses as per intern agreement
Intern food and drink expenses
Amount
£34.48
Paid
Date
Fri 10th Dec 2010
55707
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
intern food expenses
Interns food expenses
Amount
£13.35
Paid
Date
Fri 10th Dec 2010
55712
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Interns travel expenses as per intern agreement
Interns travel expenses
Constituency Travel
From: home
To: westminster
Amount
£93.50
Paid
Date
Thu 2nd Dec 2010
52629
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
interns travel expenses
intern travel expenses
Constituency Travel
From: home
To: Westminster/ Constituency
Amount
£80.00
Paid
Date
Thu 2nd Dec 2010
49561
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
food and drink expenses
interns expenses
Amount
£43.34
Paid
Date
Fri 19th Nov 2010
49560
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
intern food expenses
staff expenses
Amount
£9.00
Paid
Date
Fri 19th Nov 2010
49562
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Intern travel expenses
Intern travel expenses
Constituency Travel
From: home
To: westminster
Amount
£21.00
Paid
Date
Mon 15th Nov 2010
45203
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
as per intern agreement
Food and Drink expenses
Amount
£24.00
Paid
Date
Mon 8th Nov 2010
48342
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
travel expenses as per agreement
Interns travel expenses
Constituency Travel
From: home
To: Office
Amount
£56.00
Paid
Date
Fri 5th Nov 2010
46278
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
travel expenses in line with our intern agreement
intern travel expenses
Constituency Travel
From: home
To: westminster
Amount
£30.00
Paid
Date
Fri 5th Nov 2010
46276
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern food expenses as per intern agreement
Intern food expenses
Amount
£25.85
Paid
Date
Tue 2nd Nov 2010
42116
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
intern travel
intern travel
Constituency Travel
From: home
To: office
Amount
£15.00
Paid
Date
Tue 2nd Nov 2010
43698
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
food expenses
food expenses
Amount
£9.19
Paid
Date
Tue 2nd Nov 2010
45060
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
intern travel
intern travel expenses
Travel within Constituency
From: home
To: office
Amount
£32.00
Paid

Winding Up (2)

Date
Tue 9th Jun 2015
434615
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
£100 termination charge for cancelling Unicom Phone - we have already claimed for the phone usage so we are only claiming for the £100 termination charge on the attached invoice.
Phone termination charge
Amount
£100.00
Paid
Date
Tue 26th May 2015
434224
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Mobile Bill for Head of Office for Bill date 19 May - total cost £76.00 however we are claiming for 70% of this £53.20
Phone Bills for constituency
Amount
£53.20
Paid