Simon Hughes 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 : MP Travel (33) - Office Costs (190) - Staffing (31) - Winding Up (2)

MP Travel (33)

Date
Mon 9th Mar 2015
421457
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal due to late sitting of the House
Food and Drink
Amount
£8.60
Paid
Date
Mon 9th Feb 2015
415941
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late night sitting food and drink
MP food and drink
Amount
£9.20
Paid
Date
Mon 2nd Feb 2015
417712
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal in Parliament due to late sitting of the House
Food for Member
Amount
£7.85
Paid
Date
Mon 16th Sep 2013
303401
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
Parliamentary travel
Extended travel MP only
From: London
To: Aberdeen
Amount
£193.17
Paid
Date
Mon 2nd Sep 2013
371250
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
After-hour sitting expenses
Amount
£2.35
Paid
Date
Mon 1st Jul 2013
291325
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members' Tea Room
SH dinner
Amount
£6.30
Paid
Date
Mon 17th Jun 2013
283308
Type
MP Travel
(Food & Drink @ Parliament)
Description
Terrace
Food and Drink
Amount
£6.50
Paid
Date
Mon 3rd Jun 2013
286853
Type
MP Travel
(Public Tr AIR)
Description
Talinn - Stansted
Estonia travel
European travel MP only
From: Stansted
To: Talinn
Amount
£60.07
Paid
Date
Wed 29th May 2013
284022
Type
MP Travel
(Hotel Outside UK)
Description
Arensburg hotel
Estonia travel
European travel MP only
1 nights
Amount
£59.96
Paid
Date
Tue 28th May 2013
280999
Type
MP Travel
(Public Tr RAIL Other)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
Train to Gatwick
European travel MP only
From: London Bridge
To: Gatwick
Amount
£22.05
Paid
Date
Wed 17th Apr 2013
262620
Type
MP Travel
(Food & Drink @ Parliament)
Description
Debate food 17/04
Catering expenses
Amount
£5.05
Paid
Date
Tue 19th Mar 2013
256089
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Terrace Caf
SH end of /13 receipts
Amount
£6.85
Paid
Date
Mon 18th Mar 2013
262628
Type
MP Travel
(Food & Drink @ Parliament)
Description
Terrace
Expenses
Amount
£5.75
Paid
Date
Mon 4th Mar 2013
255763
Type
MP Travel
(Public Tr AIR)
Description
EASYJET [***] EASYJET AIR [***]
Outstanding March payments
European travel MP only
From: Gatwick
To: Talinn
Amount
£260.00
Paid
Date
Mon 12th Nov 2012
242896
Type
MP Travel
(Food & Drink @ Parliament)
Description
Terrace Cafeteria
Subsis receipts
Amount
£6.25
Paid
Date
Mon 3rd Sep 2012
207616
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and Drink
Simon's expenses
Amount
£4.90
Paid
Date
Mon 11th Jun 2012
194018
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and Drink
Simon's expenses
Amount
£5.20
Paid
Date
Tue 15th May 2012
176872
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and Drink
Simon's expenses
Amount
£7.55
Paid
Date
Tue 24th Apr 2012
174496
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and Drink
SH expenses
Amount
£1.65
Paid
Date
Mon 26th Mar 2012
168101
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and drink
Simon's expenses
Amount
£5.80
Paid
Date
Tue 6th Mar 2012
165812
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and drink
Simon's expenses
Amount
£15.00
Paid
Date
Mon 27th Feb 2012
158534
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and drink
Simon's expenses
Amount
£4.85
Paid
Date
Mon 20th Feb 2012
155179
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and Drink
Simon's expenses
Amount
£5.95
Paid
Date
Wed 1st Feb 2012
152434
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and Drink
Simon's expenses
Amount
£1.70
Paid
Date
Tue 24th Jan 2012
149936
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and Drink
Simon's expenses
Amount
£15.00
Paid
Date
Mon 16th Jan 2012
146834
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and drink
Simon food and drink
Amount
£8.90
Paid
Date
Wed 26th Oct 2011
137323
Type
MP Travel
(Public Tr Season Ticket)
Description
LONDON & SOUTH EAS Passenger Railways
Payment card reconciliation
Amount
£1,104.00
Paid
Date
Sat 15th Oct 2011
134662
Type
MP Travel
(Public Tr Underground MP)
Description
Travelcard
Simon's expenses
London MP-to/from Westminster
From: Bermondsey
To: Westminster
Amount
£32.60
Paid
Date
Tue 6th Sep 2011
125342
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner at HoC
SH expenses
Amount
£5.60
Paid
Date
Tue 26th Apr 2011
128566
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and drink at HoC
Simon's expenses
Amount
£8.50
Paid
Date
Sat 13th Nov 2010
54847
Type
MP Travel
(Public Tr Underground MP)
Description
LONDON & SOUTH EAS
Travel card
Const Office to Westminster
From: Bermondsey
To: Westminster
Amount
£1,032.00
Paid
Date
Mon 25th Oct 2010
57272
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members Tea Room
Subsistance receipts December
Amount
£5.30
Paid
Date
Tue 12th Oct 2010
46274
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner late sitting
Late sitting food and drink
Amount
£3.80
Paid

Office Costs (190)

Date
Fri 7th Aug 2015
469901
Type
Office Costs
(Install/Maint Office Equip.)
Description
MSFT Computer Software Stores
August payment card
Amount
£-29.11
Paid
Date
Fri 8th May 2015
428216
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NINE Telecom
Constituency phone costs
Amount
£235.45
Paid
Date
Thu 9th Apr 2015
435376
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NINE Telecom
Constituency office phone bill
Amount
£177.61
Paid
Date
Tue 17th Mar 2015
422406
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NINE TELECOM LTD Telecommunication Service Including Local and Long
Constituency office telephone
Amount
£198.05
Paid
Date
Tue 10th Feb 2015
425283
Type
Office Costs
(Install/Maint Office Equip.)
Description
MSFT Computer Network/Information ServicesCr[***]
February payment card
Amount
£-438.67
Paid
Date
Tue 10th Feb 2015
416102
Type
Office Costs
(Const Office Gas)
Description
Corona Energy
Constituency Office Costs
Amount
£105.50
Paid
Date
Wed 7th Jan 2015
417438
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NINE TELECOM LTD Telecommunication Service Including Local and Long
Jan Payment card
Amount
£155.82
Paid
Date
Wed 17th Dec 2014
400958
Type
Office Costs
(Const Office Rent)
Description
Southwark Council Rent
Constituency Office Costs
Amount
£1,250.00
Paid
Date
Mon 24th Nov 2014
396784
Type
Office Costs
(Const Office Telephone Usage)
Description
NINE TELECOM LTD Telecommunication Service Including Local and Long
NINE Telecom Oct and Nov
Amount
£210.17
Paid
Date
Tue 14th Oct 2014
387686
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity
Constituency Office Costs
Amount
£376.78
Paid
Date
Thu 9th Oct 2014
387232
Type
Office Costs
(Const Office Rent)
Description
Office Rent - Southwark Council
Constituency Office Costs
Amount
£1,250.00
Paid
Date
Mon 15th Sep 2014
385894
Type
Office Costs
(Const Office Telephone Usage)
Description
NINE TELECOM LTD Telecommunication Service Including Local and Long
Constituency Costs
Amount
£205.82
Paid
Date
Wed 3rd Sep 2014
378640
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Top Up
Constituency Office Costs
Amount
£186.04
Paid
Date
Mon 1st Sep 2014
378499
Type
Office Costs
(Software Purchase)
Description
Constituency Office Email Accounts
Constituency Office Costs
Amount
£124.56
Paid
Date
Mon 1st Sep 2014
384311
Type
Office Costs
(Install/Maint Office Equip.)
Description
Copytech Printer Services
Constituency Office Costs
Amount
£109.00
Paid
Date
Sun 31st Aug 2014
381560
Type
Office Costs
(Waste Disposal)
Description
Veolia Waste Management
Constituency Office Costs
Amount
£31.28
Paid
Date
Wed 13th Aug 2014
381144
Type
Office Costs
(Const Office Water)
Description
Thames Water Bill
Constituency office costs
Amount
£105.30
Paid
Date
Tue 12th Aug 2014
380663
Type
Office Costs
(Install/Maint Office Equip.)
Description
MSFT ONLINE Computer Network/Information Services
Consituency Office Costs
Amount
£288.00
Paid
Date
Wed 30th Jul 2014
375689
Type
Office Costs
(Install/Maint Office Equip.)
Description
Computer installation
Constituency Office Costs
Amount
£1,326.00
Paid
Date
Wed 23rd Jul 2014
373749
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NINE TELECOM LTD Telecommunication Service Including Local and Long
Payment Card
Amount
£406.40
Paid
Date
Fri 18th Jul 2014
371925
Type
Office Costs
(Const Office Gas)
Description
Gas Bill
Constituency Costs
Amount
£14.53
Paid
Date
Thu 17th Jul 2014
373370
Type
Office Costs
(Other Equip Purchase)
Description
Printer purchase
IT Equipment
Amount
£499.39
Paid
Date
Mon 14th Jul 2014
370909
Type
Office Costs
(Install/Maint Office Equip.)
Description
Software Update
Constituency Office Costs
Amount
£160.00
Paid
Date
Thu 10th Jul 2014
387233
Type
Office Costs
(Furniture Purchase)
Description
Desk for constituency office
Constituency Office Costs
Amount
£148.80
Paid
Date
Fri 4th Jul 2014
370905
Type
Office Costs
(Const Office Rent)
Description
Rent from 24/06/14 to 28/09/14
Constituency Office Costs
Amount
£1,289.75
Paid
Date
Fri 4th Jul 2014
370903
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill
Office Costs
Amount
£315.37
Paid
Date
Fri 4th Jul 2014
370904
Type
Office Costs
(Const Office cleaning)
Description
Office Cleaning
Constituency Office Costs
Amount
£30.00
Paid
Date
Fri 4th Jul 2014
370902
Type
Office Costs
(Waste Disposal)
Description
Veolia Environmental Services
Constituency Office Costs
Amount
£31.28
Paid
Date
Thu 19th Jun 2014
370901
Type
Office Costs
(Const Office Gas)
Description
Corona Energy
Constituency Office Costs
Amount
£17.84
Paid
Date
Fri 13th Jun 2014
365225
Type
Office Costs
(Const Office Gas)
Description
Gas bill
Constituency office costs
Amount
£77.27
Paid
Date
Thu 12th Jun 2014
370826
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NINE TELECOM LTD Telecommunication Service Including Local and Long
Payment Card
Amount
£278.71
Paid
Date
Sat 31st May 2014
386562
Type
Office Costs
(Install/Maint Office Equip.)
Description
Constituency office copier maintenance
Constituency Office Costs
Amount
£115.20
Paid
Date
Fri 23rd May 2014
359836
Type
Office Costs
(Business Rates)
Description
Business rates
Constituency office rates
Amount
£1,666.52
Paid
Date
Tue 20th May 2014
365227
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintenance of telephone
Constituency office costs
Amount
£150.00
Paid
Date
Fri 16th May 2014
358576
Type
Office Costs
(Install/Maint Office Equip.)
Description
Software 2014-15
Constituency office software
Amount
£2,880.00
Paid
Date
Mon 12th May 2014
362427
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NINE TELECOM LTD Telecommunication Service Including Local and Long
Payment card
Amount
£327.26
Paid
Date
Fri 9th May 2014
360352
Type
Office Costs
(Waste Disposal)
Description
Waste
Constituency office costs
Amount
£38.04
Paid
Date
Mon 31st Mar 2014
356887
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NINE TELECOM LTD Telecommunication Service Including Local and Long
Payment card - March 14
Amount
£193.04
Paid
Date
Fri 21st Mar 2014
350359
Type
Office Costs
(Const Office Electricity)
Description
Elec bill
Constituency office costs
Amount
£265.24
Paid
Date
Fri 21st Mar 2014
370916
Type
Office Costs
(Const Office Gas)
Description
Gas Bill
Constituency Office Costs
Amount
£27.39
Paid
Date
Tue 11th Feb 2014
343807
Type
Office Costs
(Stationery Purchase)
Description
COPYTECH GROUP SERVICE Stationary, Office Supplies, Printing and Writing
Payment card February
Amount
£105.60
Paid
Date
Thu 23rd Jan 2014
340333
Type
Office Costs
(Const Office Gas)
Description
Gas
Con office costs March
Amount
£30.32
Paid
Date
Thu 9th Jan 2014
346356
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill
Telephone bills
Amount
£210.73
Paid
Date
Thu 19th Dec 2013
335923
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone bill
Con offce rent and costs
Amount
£119.35
Paid
Date
Mon 4th Nov 2013
317076
Type
Office Costs
(Stationery Purchase)
Description
COPYTECH GROUP SERVICE Stationary, Office Supplies, Printing and Writing
November payment card - office
Amount
£105.60
Paid
Date
Thu 3rd Oct 2013
309799
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores [***]
October payment card
Amount
£388.80
Paid
Date
Fri 27th Sep 2013
300495
Type
Office Costs
(Business Rates)
Description
Annual business rates for constituency office
Annual rates
Amount
£2,004.39
Paid
Date
Mon 19th Aug 2013
293634
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NINE TELECOM LTD Telecommunication Service Including Local and Long
August 13 Payment card
Amount
£535.45
Paid
Date
Thu 25th Jul 2013
291328
Type
Office Costs
(Const Office Gas)
Description
Corona Energy
Gas bill
Amount
£17.26
Paid
Date
Mon 15th Jul 2013
298972
Type
Office Costs
(Computer HW Purchase)
Description
Two PCs with software
Office computers and software
Amount
£1,890.00
Paid
Date
Wed 10th Jul 2013
300493
Type
Office Costs
(Install/Maint Office Equip.)
Description
Casework manager update and annual sofrware maintenance of casework manager
Constituency office costs
Amount
£498.60
Paid
Date
Tue 9th Jul 2013
285043
Type
Office Costs
(Const Office Electricity)
Description
Eon Electricity
Swk Lib Dems office costs
Amount
£275.22
Paid
Date
Tue 2nd Jul 2013
288833
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NINE TELECOM LTD Phone services [***]
Nine Telecom
Amount
£621.71
Paid
Date
Tue 2nd Jul 2013
283290
Type
Office Costs
(Computer HW Purchase)
Description
CO computer 2
CO computer
Amount
£612.00
Paid
Date
Mon 1st Jul 2013
285045
Type
Office Costs
(Other)
Description
CO cleaning
Southwark Lib Dems
Amount
£60.00
Paid
Date
Wed 26th Jun 2013
285041
Type
Office Costs
(Install/Maint Office Equip.)
Description
Copytech Servicing
Copytech servicing CO
Amount
£105.60
Paid
Date
Tue 11th Jun 2013
276644
Type
Office Costs
(Const Office Rent)
Description
CO rent June - Sept
Co rent June - Sept
Amount
£1,289.75
Paid
Date
Tue 28th May 2013
285048
Type
Office Costs
(Waste Disposal)
Description
Veolia refuse
Southwark Lib Dems
Amount
£31.74
Paid
Date
Tue 21st May 2013
277018
Type
Office Costs
(Security)
Description
CO Access gate
CO Access gates
Amount
£574.80
Paid
Date
Tue 21st May 2013
277015
Type
Office Costs
(Const Office Gas)
Description
Corona Energy Gas
Gas CO
Amount
£124.25
Paid
Date
Tue 21st May 2013
277019
Type
Office Costs
(Const Office Electricity)
Description
CO electricity
CO electricity
Amount
£289.31
Paid
Date
Tue 21st May 2013
277016
Type
Office Costs
(Waste Disposal)
Description
Waste disposal CO Veolia
Veolia waste CO
Amount
£26.19
Paid
Date
Fri 17th May 2013
276979
Type
Office Costs
(Other)
Description
Job Ad Public Affairs Links
Job Ad
Amount
£83.99
Paid
Date
Thu 16th May 2013
276869
Type
Office Costs
(Computer HW Purchase)
Description
HP Pro [***]
CO new computer
Amount
£612.00
Paid
Date
Mon 29th Apr 2013
274748
Type
Office Costs
(Stationery Purchase)
Description
COPYTECH GROUP SERVICE Stationary, Office Supplies, Printing and Writing [***]
Copytech
Amount
£316.80
Paid
Date
Mon 8th Apr 2013
256083
Type
Office Costs
(Computer HW Purchase)
Description
New server equipment CO
Office Server
Amount
£3,000.00
Paid
Date
Fri 5th Apr 2013
276952
Type
Office Costs
(Software Purchase)
Description
TISL support pack file server
Support Pack File Server
Amount
£150.00
Paid
Date
Wed 27th Mar 2013
256101
Type
Office Costs
(Const Office Gas)
Description
Corona Energy
[***] invoice
Amount
£40.99
Paid
Date
Mon 25th Mar 2013
262948
Type
Office Costs
(Computer HW Purchase)
Description
TISL March invoice
TISL Server
Amount
£2,850.00
Paid
Date
Wed 20th Mar 2013
251384
Type
Office Costs
(Const Office Rent)
Description
2 Invoices for rent for office
End of year rent
Amount
£2,579.50
Paid
Date
Tue 29th Jan 2013
248375
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing ****
Misc payment card
Amount
£129.89
Paid
Date
Wed 2nd Jan 2013
240648
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores ****
Banner GPC
Amount
£141.24
Paid
Date
Thu 20th Dec 2012
235553
Type
Office Costs
(Stationery Purchase)
Description
LECO COMPUTER SUPPLIES Computer Software Stores
[***] printer cartridges
Amount
£207.08
Paid
Date
Thu 27th Sep 2012
207787
Type
Office Costs
(Waste Disposal)
Description
Veolia Environmental Services
CO bills
Amount
£48.33
Paid
Date
Thu 20th Sep 2012
207741
Type
Office Costs
(Const Office Rent)
Description
CO rent: 29 Sept - 24 Dec 2012
CO rent
Amount
£1,289.75
Paid
Date
Wed 12th Sep 2012
209917
Type
Office Costs
(Stationery Purchase)
Description
WWW.CARTRIDGESAVE.CO.U Stationery, Office, and School Supply Stores
[***]
Amount
£145.96
Paid
Date
Wed 8th Aug 2012
199158
Type
Office Costs
(Install/Maint Office Equip.)
Description
Repair of CO photocopier
CO photocopier
Amount
£114.00
Paid
Date
Thu 26th Jul 2012
203514
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
Payment card reconciliation
Amount
£157.49
Paid
Date
Tue 24th Jul 2012
194016
Type
Office Costs
(Software Purchase)
Description
Database maintenance for 1 July 2012 - 30 June 2013
Casework Manager Maintenance
Amount
£215.00
Paid
Date
Fri 29th Jun 2012
196663
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NINE TELECOM LTD Telecommunication Service Including Local and Long
Payment card reconciliation
Amount
£203.98
Paid
Date
Mon 18th Jun 2012
190750
Type
Office Costs
(Other)
Description
CO cleaning
CO office costs
Amount
£60.00
Paid
Date
Mon 18th Jun 2012
183271
Type
Office Costs
(Const Office Rent)
Description
CO rent 24/6/12 - 28/09/12
CO rent
Amount
£1,289.75
Paid
Date
Fri 25th May 2012
176868
Type
Office Costs
(Const Office Gas)
Description
Corona Energy (gas)
CO water and gas
Amount
£48.70
Paid
Date
Fri 25th May 2012
176869
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice surgery - 24/02/2012
Advice surgery venue booking
Amount
£40.00
Paid
Date
Wed 16th May 2012
179341
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NINE TELECOM LTD Telecommunication Service Including Local and Long
CO telephone bill
Amount
£202.88
Paid
Date
Tue 15th May 2012
174491
Type
Office Costs
(Const Office Electricity)
Description
E. ON Energy (electricity)
CO electricity
Amount
£66.65
Paid
Date
Tue 15th May 2012
174490
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier quarterly service agreement
Photocopier service agreement
Amount
£105.60
Paid
Date
Mon 14th May 2012
174492
Type
Office Costs
(Business Rates)
Description
Annual rates bill 1/05/12-31/03/13
CO rates and rent
Amount
£1,723.50
Paid
Date
Thu 26th Apr 2012
168349
Type
Office Costs
(Const Office Electricity)
Description
E.ON Energy (electricity)
Office costs
Amount
£89.15
Paid
Date
Tue 17th Apr 2012
172545
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NINE TELECOM LTD Telecommunication Service Including Local and Long
Payment card reconciliation
Amount
£271.92
Paid
Date
Fri 30th Mar 2012
168347
Type
Office Costs
(Other)
Description
Direct Carriage Charges
Banner invoices
Amount
£4.80
Paid
Date
Fri 30th Mar 2012
168346
Type
Office Costs
(Stationery Purchase)
Description
Viking stationery
Viking stationery
Amount
£97.36
Paid
Date
Thu 29th Mar 2012
167302
Type
Office Costs
(Other Equip Purchase)
Description
Plantronics Monaural Voice Tube
Headphones for CO phones
Amount
£463.32
Paid
Date
Wed 28th Mar 2012
162587
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase
Stationery
Amount
£291.23
Paid
Date
Wed 28th Mar 2012
165811
Type
Office Costs
(Stationery Purchase)
Description
Various stationery
Stationery Purchase
Amount
£1,042.74
Paid
Date
Mon 26th Mar 2012
160827
Type
Office Costs
(Const Office Electricity)
Description
C-on (electricity)
CO office costs
Amount
£123.42
Paid
Date
Thu 1st Mar 2012
164365
Type
Office Costs
(Stationery Purchase)
Description
LECO COMPUTER SUPPLIES Computer Software Stores
Payment card reconciliation
Amount
£83.46
Paid
Date
Mon 13th Feb 2012
152432
Type
Office Costs
(Const Office Gas)
Description
Corona Energy
CO bills
Amount
£25.63
Paid
Date
Tue 31st Jan 2012
147890
Type
Office Costs
(Const Office Rent)
Description
CO rent 25.12.11 - 24.03.12
CO rent 25.12.11 - 24.03.12
Amount
£1,289.75
Paid
Date
Thu 26th Jan 2012
157744
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payment card reconciliation
Amount
£265.83
Paid
Date
Mon 23rd Jan 2012
146825
Type
Office Costs
(Install/Maint Office Equip.)
Description
[***] photocopier service agreement
Photocopier service
Amount
£105.60
Paid
Date
Mon 23rd Jan 2012
146827
Type
Office Costs
(Const Office Electricity)
Description
[***] electricity E ON
[***] office costs
Amount
£99.89
Paid
Date
Fri 13th Jan 2012
150363
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NINE TELECOM LTD Telecommunication Service Including Local and Long
Payment card reconciliation
Amount
£170.28
Paid
Date
Tue 20th Dec 2011
139467
Type
Office Costs
(Const Office Buildings Insur.)
Description
Southwark Council (building insurance)
CO bills
Amount
£66.94
Paid
Date
Fri 16th Dec 2011
138755
Type
Office Costs
(Other)
Description
CO cleaning
CO bills
Amount
£60.00
Paid
Date
Fri 2nd Dec 2011
144880
Type
Office Costs
(Stationery Purchase)
Description
WWW.CARTRIDGESAVE.CO.U Stationery Office and School Supply Stores
Payment card reconciliation
Amount
£116.22
Paid
Date
Mon 14th Nov 2011
131518
Type
Office Costs
(Const Office Gas)
Description
Corona Energy
CO bills
Amount
£24.22
Paid
Date
Mon 14th Nov 2011
135041
Type
Office Costs
(Other)
Description
CO cleaning
CO bills
Amount
£60.00
Paid
Date
Mon 7th Nov 2011
128573
Type
Office Costs
(Const Office Rent)
Description
CO rent 29 Sept-24 Dec 2011
CO rent
Amount
£1,289.75
Paid
Date
Mon 31st Oct 2011
127245
Type
Office Costs
(Computer SW Purchase)
Description
Casework Manager database renewal
CWM renewal
Amount
£200.00
Paid
Date
Fri 21st Oct 2011
126196
Type
Office Costs
(Mobile Usage/Rental)
Description
T Mobile final bill
T Mobile
Amount
£44.83
Paid
Date
Thu 13th Oct 2011
130851
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NINE TELECOM LTD Telecommunication Service Including Local and Long
Payment card
Amount
£213.55
Paid
Date
Fri 30th Sep 2011
126193
Type
Office Costs
(Other)
Description
Co shutter repair
CO shutter repair
Amount
£84.00
Paid
Date
Thu 22nd Sep 2011
118250
Type
Office Costs
(Business Rates)
Description
Business rates September 2011
BOS bills
Amount
£184.00
Paid
Date
Fri 9th Sep 2011
124297
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payment card
Amount
£55.91
Paid
Date
Thu 18th Aug 2011
113464
Type
Office Costs
(Install/Maint Office Equip.)
Description
Service agreement for CO photocopier
Service of CO photocopier
Amount
£105.60
Paid
Date
Thu 18th Aug 2011
113456
Type
Office Costs
(Printer Purchase)
Description
New printer for SH in CO
New printer for SH in CO
Amount
£99.99
Paid
Date
Wed 10th Aug 2011
115890
Type
Office Costs
(Stationery Purchase)
Description
ADVENT DATA LTD Miscellaneous General Merchandise Stores
Payment card
Amount
£78.07
Paid
Date
Wed 27th Jul 2011
112042
Type
Office Costs
(Const Office Gas)
Description
CO gas (Corona Energy)
CO gas water and electric
Amount
£29.43
Paid
Date
Wed 27th Jul 2011
108768
Type
Office Costs
(Const Office Electricity)
Description
CO electricity
CO electricity and gas
Amount
£52.84
Paid
Date
Wed 27th Jul 2011
108766
Type
Office Costs
(Stationery Purchase)
Description
Viking stationery
Viking
Amount
£299.67
Paid
Date
Thu 21st Jul 2011
106913
Type
Office Costs
(Const Office Rent)
Description
CO rent: 24/06/11 - 28/09/11
CO rent
Amount
£1,289.75
Paid
Date
Fri 24th Jun 2011
100638
Type
Office Costs
(Const Office Water)
Description
CO water bill
CO water bill
Amount
£36.46
Paid
Date
Fri 24th Jun 2011
100639
Type
Office Costs
(Const Office Electricity)
Description
E.ON electricity
CO bills
Amount
£43.65
Paid
Date
Fri 24th Jun 2011
111077
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NINE TELECOM LTD Telecommunication Service Including Local and Long
Payment card - various
Amount
£196.52
Paid
Date
Fri 24th Jun 2011
100640
Type
Office Costs
(Const Office Gas)
Description
Corona Energy (gas)
CO bills
Amount
£21.18
Paid
Date
Fri 24th Jun 2011
100716
Type
Office Costs
(Professional Services)
Description
Support visits 12/2010 + 01/2011
Casework Database Support
Amount
£100.00
Paid
Date
Fri 24th Jun 2011
100636
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT phone bill
BT phone bill
Amount
£121.74
Paid
Date
Wed 25th May 2011
95144
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery
Banner stationery
Amount
£86.39
Paid
Date
Wed 25th May 2011
92619
Type
Office Costs
(Stationery Purchase)
Description
Viking stationery
Viking
Amount
£110.74
Paid
Date
Mon 23rd May 2011
92322
Type
Office Costs
(Const Office Electricity)
Description
CO electricity
CO electricity
Amount
£365.97
Paid
Date
Mon 23rd May 2011
92366
Type
Office Costs
(Const Office Gas)
Description
CO gas
CO gas
Amount
£22.39
Paid
Date
Mon 23rd May 2011
92333
Type
Office Costs
(Const Office Electricity)
Description
CO electricity May 2011
CO electricity
Amount
£58.24
Paid
Date
Mon 23rd May 2011
92328
Type
Office Costs
(Const Office Gas)
Description
CO gas
CO gas
Amount
£31.40
Paid
Date
Mon 23rd May 2011
92316
Type
Office Costs
(Business Rates)
Description
LBS business rates
CO business rates
Amount
£184.25
Paid
Date
Mon 23rd May 2011
92371
Type
Office Costs
(Business Rates)
Description
LBS business rates May 11
LBS business rates May 11
Amount
£184.00
Paid
Date
Mon 23rd May 2011
92301
Type
Office Costs
(Stationery Purchase)
Description
Service agreement for photocopier
Copytech
Amount
£96.00
Paid
Date
Mon 23rd May 2011
92362
Type
Office Costs
(Other)
Description
CO cleaning
Co cleaning
Amount
£80.00
Paid
Date
Mon 23rd May 2011
92313
Type
Office Costs
(Const Office Rent)
Description
Southwark LD CO rent
CO rent
Amount
£1,289.75
Paid
Date
Mon 23rd May 2011
92370
Type
Office Costs
(Other)
Description
CO cleaning
CO cleaning
Amount
£70.00
Paid
Date
Mon 23rd May 2011
92298
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
9 telecome bill
Phone bill
Amount
£288.43
Paid
Date
Mon 11th Apr 2011
93793
Type
Office Costs
(Payment Telephone/Mobile)
Description
9 telecom bill
CO phone bill
Amount
£296.77
Paid
Date
Thu 31st Mar 2011
83356
Type
Office Costs
(Stationery Purchase)
Description
Invoice [***]
Banner end of term
Amount
£61.63
Paid
Date
Thu 31st Mar 2011
83351
Type
Office Costs
(Stationery Purchase)
Description
invoice [***]
Viking end of year
Amount
£107.95
Paid
Date
Thu 31st Mar 2011
83109
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges
Printer cartridges
Amount
£221.23
Paid
Date
Tue 29th Mar 2011
80926
Type
Office Costs
(Computer HW Purchase)
Description
new PCs delivery and software
Computer upgrade CO
Amount
£2,466.00
Paid
Date
Fri 25th Mar 2011
99348
Type
Office Costs
(Other)
Description
CO cleaning
CO cleaning
Amount
£50.00
Paid
Date
Mon 21st Mar 2011
78830
Type
Office Costs
(Professional Services)
Description
Parliamentary support
Whips office
Amount
£2,362.51
Paid
Date
Mon 21st Mar 2011
78834
Type
Office Costs
(Professional Services)
Description
POLD invoice 2
POLD 2
Amount
£263.00
Paid
Date
Mon 7th Mar 2011
78302
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
9 telecom Feb
Amount
£203.92
Paid
Date
Mon 7th Feb 2011
68803
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill end of Jan
Amount
£296.77
Paid
Date
Fri 4th Feb 2011
83377
Type
Office Costs
(Computer HW Purchase)
Description
Hard Drive
Computer hardware for CO misc
Amount
£109.99
Paid
Date
Wed 2nd Feb 2011
71873
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges
Leco invoice
Amount
£149.99
Paid
Date
Thu 20th Jan 2011
65875
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges
Leco
Amount
£73.50
Paid
Date
Mon 17th Jan 2011
68805
Type
Office Costs
(Computer HW Purchase)
Description
PC world purchace
New CO computer
Amount
£629.98
Paid
Date
Thu 13th Jan 2011
68806
Type
Office Costs
(Const Office Rent 3)
Description
Rent December - March
Amount
£1,289.75
Paid
Date
Tue 11th Jan 2011
70770
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
End of Jan phone bill
Amount
£256.57
Paid
Date
Mon 10th Jan 2011
70774
Type
Office Costs
(Const Office Electricity)
Description
BOS invoice 10th Jan
Amount
£277.79
Paid
Date
Fri 10th Dec 2010
71480
Type
Office Costs
(Stationery Purchase)
Description
Green crested paper
Stationery
Amount
£60.34
Paid
Date
Thu 9th Dec 2010
71479
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill December
Amount
£118.38
Paid
Date
Sun 28th Nov 2010
56431
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Final BT Phone Bills
Amount
Partpaid
Claimed: £2,357.38
Not Paid : £13.50
Reason: Not Payable Under Scheme
Date
Tue 23rd Nov 2010
68801
Type
Office Costs
(Business Rates)
Description
BOS invoice 29th November
Amount
£671.92
Paid
Date
Thu 11th Nov 2010
68804
Type
Office Costs
(Stationery Purchase)
Description
Viking Direct
Stationary
Amount
£178.51
Paid
Date
Thu 4th Nov 2010
51395
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner - Leco
Leco November
Amount
£76.36
Paid
Date
Wed 27th Oct 2010
57716
Type
Office Costs
(Const Office Gas)
Description
BOS invoice 27th October
Amount
£12.78
Paid
Date
Wed 27th Oct 2010
57720
Type
Office Costs
(Professional Services)
Description
Cleaning
CO cleaning bills December
Amount
Notpaid
Claimed: £50.00
Not Paid : £50.00
Reason: Insufficient Evidence
Date
Thu 14th Oct 2010
57724
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner
Invoices - office admin
Amount
£134.62
Paid
Date
Thu 30th Sep 2010
36247
Type
Office Costs
(Const Office Gas)
Description
Bills CO 8 sep
Amount
£11.70
Paid
Date
Thu 30th Sep 2010
36176
Type
Office Costs
(Computer SW Purchase)
Description
Parliamentary office casework management software
Casework manager PO
Amount
£60.00
Paid
Date
Thu 30th Sep 2010
36273
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CO phone bill
Amount
£733.39
Paid
Date
Thu 30th Sep 2010
36199
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Private Line phone bill
Amount
£114.33
Paid
Date
Thu 30th Sep 2010
36177
Type
Office Costs
(Stationery Purchase)
Description
Banner Misc CO stationary
Oct 1st bills CO
Amount
£31.47
Paid
Date
Tue 28th Sep 2010
51420
Type
Office Costs
(Stationery Purchase)
Description
Misc stationary
Banner invoices
Amount
£60.35
Paid
Date
Wed 8th Sep 2010
30729
Type
Office Costs
(Const Office Rent)
Description
Rent CO 29 Sep - 24 Dec
Amount
£1,289.75
Paid
Date
Sat 28th Aug 2010
30598
Type
Office Costs
(Payment Telephone/Mobile)
Description
Parliamentary PDA bill
Parliamentary PDA July
Amount
£9.99
Paid
Date
Fri 27th Aug 2010
30603
Type
Office Costs
(Const Office Gas)
Description
LD invoice 30/07/10
Amount
Notpaid
Claimed: £35.53
Not Paid : £35.53
Reason: Insufficient Evidence
Date
Fri 27th Aug 2010
30579
Type
Office Costs
(Professional Services)
Description
Cleaning for the constituency office
Amount
£90.00
Paid
Date
Fri 27th Aug 2010
30601
Type
Office Costs
(Stationery Purchase)
Description
2 Black Toner Cartdridges
PO Printer cartridges
Amount
£117.46
Paid
Date
Thu 26th Aug 2010
30587
Type
Office Costs
(Stationery Purchase)
Description
Overprinting for HoC stationary
Banner stationary invoice
Amount
£236.88
Paid
Date
Wed 11th Aug 2010
38274
Type
Office Costs
(Other)
Description
Repair of constituency office alarm
CO Alarm repair
Amount
£76.00
Paid
Date
Tue 27th Jul 2010
17728
Type
Office Costs
(Photocopier Hire)
Description
Quarterly service agreement
Konica Service Agreement
Amount
£94.00
Paid
Date
Tue 27th Jul 2010
17735
Type
Office Costs
(Stationery Purchase)
Description
Printer ink for constituency office
Ink cartridges
Amount
£139.58
Paid
Date
Wed 30th Jun 2010
14666
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill
Amount
£234.76
Paid
Date
Wed 30th Jun 2010
14670
Type
Office Costs
(Const Office Rent)
Description
Rent
Amount
£1,289.75
Paid
Date
Wed 30th Jun 2010
20288
Type
Office Costs
(Const Office Water)
Description
BOSLD invoice 2nd june
Amount
£2.51
Paid
Date
Wed 30th Jun 2010
14223
Type
Office Costs
(Stationery Purchase)
Description
misc stationary for constituency office
Banner stationary
Amount
£248.46
Paid
Date
Wed 30th Jun 2010
20300
Type
Office Costs
(Const Office Telephone Usage)
Description
BT phone bill 6 june
Amount
£80.19
Paid
Date
Wed 30th Jun 2010
20302
Type
Office Costs
(Professional Services)
Description
Cleaning for CO
Cleaning CO
Amount
£30.98
Paid
Date
Wed 30th Jun 2010
14672
Type
Office Costs
(Business Rates)
Description
business rates
Amount
£167.50
Paid
Date
Wed 30th Jun 2010
14218
Type
Office Costs
(Computer SW Purchase)
Description
Annual maintenance for casework management software
Casework manager software
Amount
£130.00
Paid

Staffing (31)

Date
Tue 30th Apr 2013
261282
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel Card
Transport [***]
Volunteer Travel
From: Oxford Circus
To: Bermondsey
Amount
£81.20
Paid
Date
Sun 3rd Feb 2013
262597
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
[***] Rail travel card
[***] Rail ticket
Volunteer Travel
From: Petersfield
To: London
Amount
£343.80
Paid
Date
Fri 30th Mar 2012
168344
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Travel to and from work
[***]
Extended Travel
From: Oxford
To: London
Amount
£105.00
Paid
Date
Fri 30th Mar 2012
165810
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch expenses
[***] expenses
Amount
£220.42
Paid
Date
Fri 30th Mar 2012
162584
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Expenses
[***]
Amount
£59.42
Paid
Date
Mon 23rd Jan 2012
146833
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
[***] travel expenses
[***]
Extended Travel
From: Thorpe Bay
To: Bermondsey
Amount
£240.00
Paid
Date
Mon 23rd Jan 2012
146831
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
[***] travel expenses
[***]
Extended Travel
From: Basingstoke
To: Westminster
Amount
£330.00
Paid
Date
Fri 16th Dec 2011
138758
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel expenses
[***]
Extended Travel
From: Canada Water
To: Westminster
Amount
£331.30
Paid
Date
Fri 2nd Dec 2011
134688
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch expenses
[***] expenses
Amount
£156.92
Paid
Date
Fri 2nd Dec 2011
134691
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch expenses
[***] expenses
Amount
£77.77
Paid
Date
Fri 21st Oct 2011
126201
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Travel expenses
[***] expenses
Extended Travel
From: Strawberry Hill
To: Bermondsey
Amount
£70.00
Paid
Date
Fri 30th Sep 2011
119582
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel expenses
[***]
Extended Travel
From: Central London
To: Bermondsey
Amount
£29.25
Paid
Date
Thu 18th Aug 2011
113461
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch expenses
Lunch expenses for [***]
Amount
£22.90
Paid
Date
Thu 18th Aug 2011
113463
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel expenses for [***]
Travel expenses for [***]
Other Travel in UK
From: Whitton
To: Bermondsey
Amount
£65.00
Paid
Date
Thu 18th Aug 2011
113460
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch expenses
Lunch expenses for [***]
Amount
£46.92
Paid
Date
Fri 24th Jun 2011
100634
Type
Staffing
(Public Tr UND Int/Volntr)
Description
[***] expenses
[***] expenses
Other Travel in UK
From: Barnes
To: Bermondsey
Amount
£145.00
Paid
Date
Wed 25th May 2011
92611
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
[***] travel expenses
[***] expenses
Other Travel in UK
From: Whitton
To: Bermondsey
Amount
£110.00
Paid
Date
Wed 25th May 2011
92613
Type
Staffing
(Public Tr UND Int/Volntr)
Description
[***] travel expenses
[***] travel expenses
Other Travel in UK
From: Wembley Park
To: Bermondsey
Amount
£153.50
Paid
Date
Thu 31st Mar 2011
89279
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel expenses for [***]
[***] travel expenses
Other Travel in UK
From: Barnes
To: Bermondsey
Amount
£55.00
Paid
Date
Thu 31st Mar 2011
89282
Type
Staffing
(Public Tr UND Int/Volntr)
Description
[***] travel expenses
[***] travel expenses
Other Travel in UK
From: Whitton
To: Bermondsey
Amount
£155.00
Paid
Date
Thu 31st Mar 2011
87110
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Interns travel expenses for [***]
[***] expenses
Other Travel in UK
From: Greenford
To: Bermondsey
Amount
£15.00
Paid
Date
Mon 21st Mar 2011
77771
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travelcard from home to work
Travel Expenses for [***]
Other Travel in UK
From: Zone 5
To: Zone 1
Amount
£338.00
Paid
Date
Mon 21st Mar 2011
78304
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel from home to work on underground
Expenses [***]
Other Travel in UK
From: Oval
To: Bermondsey
Amount
£319.60
Paid
Date
Fri 4th Mar 2011
93699
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Travel to westminster office for [***]
Travel [***]
Other Travel in UK
From: Home
To: Westminster
Amount
£95.00
Paid
Date
Thu 20th Jan 2011
71471
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel [***]
[***] travel
Other Travel in UK
From: Chalkwell
To: London
Amount
£355.00
Paid
Date
Mon 1st Nov 2010
47998
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Travel into work for intern
[***] expenses
Other Travel in UK
From: Wimbledon
To: Bermondsey
Amount
£132.10
Paid
Date
Mon 9th Aug 2010
46271
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Intern travel from home to constituency office
[***]
Other Travel in UK
From: New Beckenham
To: Bermondsey
Amount
£141.40
Paid
Date
Mon 9th Aug 2010
46288
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
intern travel from home to constituency
[***]
Other Travel in UK
From: New Beckenham
To: Bermondsey
Amount
£141.40
Paid
Date
Mon 9th Aug 2010
46263
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Travel to constituency office from home
[***]
Other Travel in UK
From: Whitstable
To: Bermondsey
Amount
£270.00
Paid
Date
Sun 1st Aug 2010
41033
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Zone 1-4 weekly travelcard 13 wks
Travel for [***]
Other Travel in UK
From: Zone 4
To: Zone 1
Amount
£478.40
Paid
Date
Sun 1st Aug 2010
41034
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Z12 travelcard monthly x2
[***] travel
Other Travel in UK
From: Zone2
To: Zone1
Amount
£198.20
Paid

Winding Up (2)

Date
Tue 7th Jul 2015
441480
Type
Winding Up
(Office Miscellaneous)
Description
Bermondsey and Old Southwark Lib Dems
Constituency office costs
Amount
£66.63
Paid
Date
Wed 20th May 2015
431404
Type
Winding Up
(Office Removals)
Description
BigVan.com removal services
Removal services
Amount
£141.00
Paid