Stella Creasy 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

10th November 2023 (7)
Date
Fri 10th Nov 2023
60208270-3
Type
Office Costs
(Equipment - purchase)
Description
ipad
Computer, laptop, PC, tablet & accessories
Amount
£18.00
Paid
Date
Fri 10th Nov 2023
60208270-7
Type
Office Costs
(Equipment - purchase)
Description
HP computer cable
Computer, laptop, PC, tablet & accessories
Amount
£22.80
Paid
Date
Fri 10th Nov 2023
60208270-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ipad data
Amount
£24.88
Paid
Date
Fri 10th Nov 2023
60208270-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
iphone data
Amount
£45.85
Paid
Date
Fri 10th Nov 2023
60208270-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phones insurance
Amount
£20.00
Paid
Date
Fri 10th Nov 2023
60208270-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
iphone
Amount
£28.50
Paid
Date
Fri 10th Nov 2023
60208270-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
waste collection Bywaters
Amount
£57.71
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036665-1
Type
Office Costs
(Rent)
Amount
£820.16
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
60207514-1
Type
Office Costs
(Stationery & printing)
Description
ADOBE
Amount
£19.97
Paid

26th October 2023 (1)
Date
Thu 26th Oct 2023
60207514-2
Type
Office Costs
(Postage & couriers)
Description
FEE2PAYONLINE
Amount
£1.10
Paid

22nd October 2023 (1)
Date
Sun 22nd Oct 2023
60207514-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid

20th October 2023 (1)
Date
Fri 20th Oct 2023
60204782-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone data
Amount
£10.00
Paid

19th October 2023 (1)
Date
Thu 19th Oct 2023
60207514-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

17th October 2023 (1)
Date
Tue 17th Oct 2023
60207514-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£15.98
Paid

12th October 2023 (1)
Date
Thu 12th Oct 2023
60207514-6
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

5th October 2023 (2)
Date
Thu 5th Oct 2023
60207514-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£49.20
Paid
Date
Thu 5th Oct 2023
60207514-8
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£63.59
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90035937-0
Type
Office Costs
(Rent)
Amount
£820.16
Paid

30th September 2023 (2)
Date
Sat 30th Sep 2023
60203829-1
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£19.97
Paid
Date
Sat 30th Sep 2023
60203906-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bywaters monthly bill- [***]
Amount
£47.11
Paid

29th September 2023 (1)
Date
Fri 29th Sep 2023
60202551-1
Type
Office Costs
(Stationery & printing)
Description
Printing of business cards for the team
Amount
£201.36
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
60203906-2
Type
Office Costs
(Insurance - contents)
Description
Taurus Switched on Insurance - monthly
Amount
£20.00
Paid

22nd September 2023 (5)
Date
Fri 22nd Sep 2023
60203906-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill Part 2
Amount
£24.88
Paid
Date
Fri 22nd Sep 2023
60203906-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill Part 4
Amount
£36.83
Paid
Date
Fri 22nd Sep 2023
60203829-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Fri 22nd Sep 2023
60203906-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Bill Part 1
Amount
£18.00
Paid
Date
Fri 22nd Sep 2023
60203906-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
o2 Bill Part 3
Amount
£28.50
Paid

19th September 2023 (1)
Date
Tue 19th Sep 2023
60203829-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

13th September 2023 (1)
Date
Wed 13th Sep 2023
60203829-4
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£159.87
Paid

6th September 2023 (1)
Date
Wed 6th Sep 2023
60203829-5
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£119.81
Paid

5th September 2023 (2)
Date
Tue 5th Sep 2023
90035218-1
Type
Office Costs
(Rent)
Amount
£820.16
Paid
Date
Tue 5th Sep 2023
60203829-6
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£63.59
Paid

31st August 2023 (2)
Date
Thu 31st Aug 2023
60199192-1
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£19.97
Paid
Date
Thu 31st Aug 2023
60199217-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bywaters monthly waste collection- [***]
Amount
£31.33
Paid

29th August 2023 (1)
Date
Tue 29th Aug 2023
60199217-1
Type
Office Costs
(Insurance - contents)
Description
Taurus monthly phone insurance
Amount
£20.00
Paid

22nd August 2023 (5)
Date
Tue 22nd Aug 2023
60199217-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 monthly bill part 2 (splitting out the contract and usage from the bill)
Amount
£24.88
Paid
Date
Tue 22nd Aug 2023
60199192-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Tue 22nd Aug 2023
60199217-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 Monthly bill part 1 (splitting out the contract and usage from the bill)
Amount
£37.33
Paid
Date
Tue 22nd Aug 2023
60199217-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
o2 bill part 3 (splitting out the contract and usage from the bill)
Amount
£28.50
Paid
Date
Tue 22nd Aug 2023
60199217-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
o2 bill part 4 (splitting out the contract and usage from the bill)
Amount
£18.00
Paid

19th August 2023 (1)
Date
Sat 19th Aug 2023
60199192-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

15th August 2023 (1)
Date
Tue 15th Aug 2023
60199192-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

9th August 2023 (1)
Date
Wed 9th Aug 2023
60199192-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£153.98
Paid

5th August 2023 (1)
Date
Sat 5th Aug 2023
60199192-6
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£63.59
Paid

4th August 2023 (1)
Date
Fri 4th Aug 2023
60199192-7
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£22.34
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034508-0
Type
Office Costs
(Rent)
Amount
£820.16
Paid

31st July 2023 (2)
Date
Mon 31st Jul 2023
60196206-1
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£19.97
Paid
Date
Mon 31st Jul 2023
60196211-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bywaters monthly waste collection [***]
Amount
£47.34
Paid

26th July 2023 (1)
Date
Wed 26th Jul 2023
60196211-3
Type
Office Costs
(Insurance - contents)
Description
Taurus -Switched on- monthly phone insurance
Amount
£20.00
Paid

25th July 2023 (1)
Date
Tue 25th Jul 2023
60196206-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£39.00
Paid

22nd July 2023 (4)
Date
Sat 22nd Jul 2023
60196206-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Sat 22nd Jul 2023
60196211-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 monthly bill part 1
Amount
£61.57
Paid
Date
Sat 22nd Jul 2023
60196211-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
o2 monthly bill part 3
Amount
£18.00
Paid
Date
Sat 22nd Jul 2023
60196211-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
o2 monthly bill part 2
Amount
£28.50
Paid

21st July 2023 (1)
Date
Fri 21st Jul 2023
60196206-4
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Computer, laptop, PC, tablet & accessories
Amount
£22.80
Paid

19th July 2023 (3)
Date
Wed 19th Jul 2023
60192323-5
Type
Office Costs
(Bought-in services)
Description
[***] [***] [***] emergency call out
Professional & consultancy
Amount
£45.60
Paid
Date
Wed 19th Jul 2023
60192323-6
Type
Office Costs
(Insurance - contents)
Description
Mobile phone insurance
Amount
£25.33
Paid
Date
Wed 19th Jul 2023
60196206-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

5th July 2023 (1)
Date
Wed 5th Jul 2023
60196206-6
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£63.59
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033826-1
Type
Office Costs
(Rent)
Amount
£820.16
Paid

30th June 2023 (2)
Date
Fri 30th Jun 2023
60191514-1
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid
Date
Fri 30th Jun 2023
60192323-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bywaters monthly bill- waste collection- [***]
Amount
£47.11
Paid

22nd June 2023 (5)
Date
Thu 22nd Jun 2023
60191514-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Thu 22nd Jun 2023
60192323-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 monthly bill part 1
Amount
£60.50
Paid
Date
Thu 22nd Jun 2023
60192323-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
o2 monthly bill part 2
Amount
£28.50
Paid
Date
Thu 22nd Jun 2023
60192323-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
o2 monthly bill part 3
Amount
£18.00
Paid
Date
Thu 22nd Jun 2023
60192323-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£300.00
Paid

19th June 2023 (1)
Date
Mon 19th Jun 2023
60191514-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
60191514-4
Type
Office Costs
(Training - staff)
Description
EB TEMPORARY ACCOMMOD
Amount
£15.00
Paid

14th June 2023 (1)
Date
Wed 14th Jun 2023
60191514-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£19.99
Paid

13th June 2023 (1)
Date
Tue 13th Jun 2023
60191514-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ASL CASEBUS
Amount
£29.99
Paid

10th June 2023 (1)
Date
Sat 10th Jun 2023
60191514-7
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£38.00
Paid

5th June 2023 (1)
Date
Mon 5th Jun 2023
60191514-8
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£63.59
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033083-0
Type
Office Costs
(Rent)
Amount
£820.16
Paid

31st May 2023 (3)
Date
Wed 31st May 2023
60196211-2
Type
Office Costs
(Bought-in services)
Description
[***][***][***]
Professional & consultancy
Amount
£504.00
Paid
Date
Wed 31st May 2023
60185859-1
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid
Date
Wed 31st May 2023
60185867-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bywaters monthly waste collection charges- [***]
Amount
£63.35
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
60185859-2
Type
Office Costs
(Software & applications)
Description
MONDAY.COM
Amount
£1,296.00
Paid

22nd May 2023 (4)
Date
Mon 22nd May 2023
60185867-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 monthly bill Part 1
Amount
£65.47
Paid
Date
Mon 22nd May 2023
60185859-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Mon 22nd May 2023
60185867-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 monthly bill Part 2
Amount
£28.50
Paid
Date
Mon 22nd May 2023
60185867-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 monthly bill Part 3
Amount
£18.00
Paid

19th May 2023 (1)
Date
Fri 19th May 2023
60185859-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

16th May 2023 (2)
Date
Tue 16th May 2023
60185859-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£1,213.92
Paid
Date
Tue 16th May 2023
60182843-6
Type
Office Costs
(Translation services - other languages)
Description
Constituent document translation service
Amount
£198.29
Paid

12th May 2023 (2)
Date
Fri 12th May 2023
60185859-6
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Computer, laptop, PC, tablet & accessories
Amount
£59.99
Paid
Date
Fri 12th May 2023
60182843-5
Type
Office Costs
(Translation services - other languages)
Description
Constituent document translation service
Amount
£168.00
Paid

5th May 2023 (1)
Date
Fri 5th May 2023
60185859-7
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£63.59
Paid

2nd May 2023 (2)
Date
Tue 2nd May 2023
90032380-0
Type
Office Costs
(Rent)
Amount
£820.16
Paid
Date
Tue 2nd May 2023
60185859-8
Type
Office Costs
(Software & applications)
Description
MCAFEE WWW.MCAFEE.COM
Amount
£109.99
Paid

30th April 2023 (2)
Date
Sun 30th Apr 2023
60182837-1
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid
Date
Sun 30th Apr 2023
60182843-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bywaters - [***]
Amount
£54.67
Paid

22nd April 2023 (4)
Date
Sat 22nd Apr 2023
60182837-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Sat 22nd Apr 2023
60182843-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 monthly bill Part 1
Amount
£61.57
Paid
Date
Sat 22nd Apr 2023
60182843-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
o2 monthly bill Part 2
Amount
£28.50
Paid
Date
Sat 22nd Apr 2023
60182843-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
o2 monthly bill Part 3
Amount
£18.00
Paid

19th April 2023 (1)
Date
Wed 19th Apr 2023
60182837-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

5th April 2023 (1)
Date
Wed 5th Apr 2023
60182837-4
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£63.59
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031700-0
Type
Office Costs
(Rent)
Amount
£820.16
Paid

31st March 2023 (4)
Date
Fri 31st Mar 2023
60177301-2
Type
Office Costs
(Recruitment Services &Costs)
Description
Travel expenses for interview candidate
Amount
£26.04
Paid
Date
Fri 31st Mar 2023
60177280-2
Type
Office Costs
(Software & applications)
Description
SURVEYMONK T [***]
Amount
£-384.00
Paid
Date
Fri 31st Mar 2023
60177280-1
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid
Date
Fri 31st Mar 2023
60177301-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bywaters monthly bill- P240084- March 2023
Amount
£43.21
Paid

28th March 2023 (2)
Date
Tue 28th Mar 2023
60177280-3
Type
Office Costs
(Software & applications)
Description
CARRD
Amount
£16.02
Paid
Date
Tue 28th Mar 2023
60177301-3
Type
Office Costs
(Stationery & printing)
Description
Printing -posters
Amount
£276.24
Paid

27th March 2023 (2)
Date
Mon 27th Mar 2023
60177280-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£93.42
Paid
Date
Mon 27th Mar 2023
60177280-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£69.44
Paid

24th March 2023 (1)
Date
Fri 24th Mar 2023
60177280-6
Type
Office Costs
(Stationery & printing)
Description
DTP PRINT GROUP LT
Amount
£800.00
Paid

22nd March 2023 (6)
Date
Wed 22nd Mar 2023
60177280-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£89.99
Paid
Date
Wed 22nd Mar 2023
60177280-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Wed 22nd Mar 2023
60177301-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 Monthly bill Part 1
Amount
£52.50
Paid
Date
Wed 22nd Mar 2023
60177301-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
o2 Monthly bill Part 3
Amount
£28.50
Paid
Date
Wed 22nd Mar 2023
60177301-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
o2 Monthly bill Part 2
Amount
£18.00
Paid
Date
Wed 22nd Mar 2023
60177280-9
Type
Office Costs
(Software & applications)
Description
SURVEYMONK T [***]
Amount
£384.00
Paid

21st March 2023 (2)
Date
Tue 21st Mar 2023
60177280-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£987.10
Paid
Date
Tue 21st Mar 2023
60177280-11
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE SPECTATOR /18
Amount
£127.99
Paid

19th March 2023 (1)
Date
Sun 19th Mar 2023
60177280-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
60172821-1
Type
Office Costs
(Bought-in services)
Description
Office Pat Testing- Uk Safety Management
Professional & consultancy
Amount
£299.99
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
60177280-13
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£140.40
Paid

5th March 2023 (1)
Date
Sun 5th Mar 2023
60177280-14
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£63.59
Paid

3rd March 2023 (1)
Date
Fri 3rd Mar 2023
60177280-15
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£350.97
Paid

2nd March 2023 (2)
Date
Thu 2nd Mar 2023
90030974-1
Type
Office Costs
(Rent)
Amount
£820.16
Paid
Date
Thu 2nd Mar 2023
60177280-16
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Computer, laptop, PC, tablet & accessories
Amount
£749.99
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60177280-17
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid

28th February 2023 (2)
Date
Tue 28th Feb 2023
60172655-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,037.10
Paid
Date
Tue 28th Feb 2023
60172821-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly Bywaters waste collection- [***]
Amount
£42.60
Paid

22nd February 2023 (4)
Date
Wed 22nd Feb 2023
60172821-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly O2 bill - Part 1
Amount
£53.79
Paid
Date
Wed 22nd Feb 2023
60172655-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Wed 22nd Feb 2023
60172821-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly O2 bill- Part 2
Amount
£18.00
Paid
Date
Wed 22nd Feb 2023
60172821-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly O2 bill - Part 3
Amount
£28.50
Paid

19th February 2023 (1)
Date
Sun 19th Feb 2023
60172655-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

7th February 2023 (1)
Date
Tue 7th Feb 2023
60172655-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£13.99
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
60172655-5
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£19.00
Paid

5th February 2023 (1)
Date
Sun 5th Feb 2023
60172655-6
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£62.39
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
90030300-1
Type
Office Costs
(Rent)
Amount
£820.16
Paid

1st February 2023 (2)
Date
Wed 1st Feb 2023
60166011-1
Type
Office Costs
(Insurance - contents)
Description
Hiscox annual insurance for constituency office
Amount
£357.83
Paid
Date
Wed 1st Feb 2023
60172655-7
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
60167218-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bywaters monthly bill [***]
Amount
£43.21
Paid

22nd January 2023 (4)
Date
Sun 22nd Jan 2023
60167218-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 monthly bill part 1
Amount
£52.77
Paid
Date
Sun 22nd Jan 2023
60167216-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Sun 22nd Jan 2023
60167218-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
o2 monthly bill part 2
Amount
£18.00
Paid
Date
Sun 22nd Jan 2023
60167218-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
o2 monthly bill part 3
Amount
£28.50
Paid

19th January 2023 (2)
Date
Thu 19th Jan 2023
60167216-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Thu 19th Jan 2023
60167216-2
Type
Office Costs
(Postage & couriers)
Description
FEE2PAYONLINE
Amount
£1.50
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
60167216-4
Type
Office Costs
(Software & applications)
Description
WONDERSHARE.COM
Amount
£20.68
Paid

13th January 2023 (1)
Date
Fri 13th Jan 2023
60163162-1
Type
Office Costs
(Training - staff)
Description
Management and finance training
Amount
£700.00
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
60167216-5
Type
Office Costs
(Software & applications)
Description
OPY WONDERSHARE
Amount
£54.11
Paid

5th January 2023 (2)
Date
Thu 5th Jan 2023
90029596-1
Type
Office Costs
(Rent)
Amount
£820.16
Paid
Date
Thu 5th Jan 2023
60167216-6
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£62.39
Paid

1st January 2023 (1)
Date
Sun 1st Jan 2023
60163107-1
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid

31st December 2022 (1)
Date
Sat 31st Dec 2022
60163166-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bywaters monthly waste - [***]
Amount
£28.90
Paid

22nd December 2022 (4)
Date
Thu 22nd Dec 2022
60163107-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Thu 22nd Dec 2022
60163166-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 monthly bill part 1
Amount
£54.07
Paid
Date
Thu 22nd Dec 2022
60163166-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
02 monthly bill part 3
Amount
£28.50
Paid
Date
Thu 22nd Dec 2022
60163166-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
o2 monthly bill part 2
Amount
£18.00
Paid

19th December 2022 (1)
Date
Mon 19th Dec 2022
60163107-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
60163107-4
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£62.39
Paid

1st December 2022 (3)
Date
Thu 1st Dec 2022
60163107-6
Type
Office Costs
(Parking)
Description
LONDON BOROUGH OF WALT
Within constituency
Amount
£455.00
Paid
Date
Thu 1st Dec 2022
90028862-1
Type
Office Costs
(Rent)
Amount
£820.16
Paid
Date
Thu 1st Dec 2022
60163107-5
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid

30th November 2022 (1)
Date
Wed 30th Nov 2022
60161109-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bywaters monthly bill [***]
Amount
£57.32
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
60161106-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£7.99
Paid

22nd November 2022 (4)
Date
Tue 22nd Nov 2022
60161106-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Tue 22nd Nov 2022
60161109-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 monthly bill part 1
Amount
£53.42
Paid
Date
Tue 22nd Nov 2022
60161109-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
o2 monthly bill
Amount
£28.50
Paid
Date
Tue 22nd Nov 2022
60161109-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
o2 monthly bill
Amount
£18.00
Paid

19th November 2022 (1)
Date
Sat 19th Nov 2022
60161106-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
60161106-4
Type
Office Costs
(Software & applications)
Description
MICROSOFT SUBSCRIPTION
Amount
£59.99
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60156482-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Three mobile internet dongle- final bill
Internet
Amount
£12.61
Paid

7th November 2022 (2)
Date
Mon 7th Nov 2022
60161106-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£978.42
Paid
Date
Mon 7th Nov 2022
60161106-6
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£186.79
Paid

5th November 2022 (1)
Date
Sat 5th Nov 2022
60161106-7
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£62.39
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
60156482-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£90.00
Paid

1st November 2022 (2)
Date
Tue 1st Nov 2022
90028172-0
Type
Office Costs
(Rent)
Amount
£820.16
Paid
Date
Tue 1st Nov 2022
60161106-8
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
60156482-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bywaters monthly bill [***]
Amount
£43.21
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
60156478-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

22nd October 2022 (4)
Date
Sat 22nd Oct 2022
60156482-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 monthly bill Part 1
Amount
£53.14
Paid
Date
Sat 22nd Oct 2022
60156478-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Sat 22nd Oct 2022
60156482-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
o2 monthly bill Part 2
Amount
£18.00
Paid
Date
Sat 22nd Oct 2022
60156482-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
o2 monthly bill Part 3
Amount
£28.50
Paid

21st October 2022 (1)
Date
Fri 21st Oct 2022
60152215-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£47.50
Paid

19th October 2022 (1)
Date
Wed 19th Oct 2022
60156478-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

5th October 2022 (1)
Date
Wed 5th Oct 2022
60156478-4
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£62.39
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027505-1
Type
Office Costs
(Rent)
Amount
£820.16
Paid

1st October 2022 (1)
Date
Sat 1st Oct 2022
60150143-1
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid

30th September 2022 (2)
Date
Fri 30th Sep 2022
60150146-2
Type
Office Costs
(Bought-in services)
Description
[***] [***] Key holding annual fee [***]
Professional & consultancy
Amount
£504.00
Paid
Date
Fri 30th Sep 2022
60150146-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bywaters [***]
Amount
£28.69
Paid

22nd September 2022 (4)
Date
Thu 22nd Sep 2022
60150143-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Thu 22nd Sep 2022
60150146-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 monthly Bill part 1
Amount
£52.50
Paid
Date
Thu 22nd Sep 2022
60150146-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
o2 monthly bill part 2
Amount
£18.00
Paid
Date
Thu 22nd Sep 2022
60150146-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
o2 monthly bill part 3
Amount
£28.50
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
60150146-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Three monthly internet dongle
Internet
Amount
£25.08
Paid

19th September 2022 (1)
Date
Mon 19th Sep 2022
60150143-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

12th September 2022 (1)
Date
Mon 12th Sep 2022
60150143-4
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£159.87
Paid

9th September 2022 (1)
Date
Fri 9th Sep 2022
60147216-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
telephone headset
Amount
£36.99
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
60150143-5
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£62.39
Paid

1st September 2022 (2)
Date
Thu 1st Sep 2022
90026786-0
Type
Office Costs
(Rent)
Amount
£820.16
Paid
Date
Thu 1st Sep 2022
60150143-6
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid

31st August 2022 (1)
Date
Wed 31st Aug 2022
60147358-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bywaters Monthly waste bill [***]
Amount
£43.21
Paid

25th August 2022 (1)
Date
Thu 25th Aug 2022
60147347-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£298.00
Paid

23rd August 2022 (1)
Date
Tue 23rd Aug 2022
60147347-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

22nd August 2022 (4)
Date
Mon 22nd Aug 2022
60147347-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Mon 22nd Aug 2022
60147358-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 monthly bill Part 1
Amount
£53.68
Paid
Date
Mon 22nd Aug 2022
60147358-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
o2 monthly bill part 3
Amount
£28.50
Paid
Date
Mon 22nd Aug 2022
60147358-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
o2 monthly bill part 2
Amount
£18.00
Paid

21st August 2022 (1)
Date
Sun 21st Aug 2022
60147358-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Three monthly internet dongle
Internet
Amount
£25.08
Paid

19th August 2022 (1)
Date
Fri 19th Aug 2022
60147347-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

11th August 2022 (1)
Date
Thu 11th Aug 2022
60147347-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£979.54
Paid

7th August 2022 (1)
Date
Sun 7th Aug 2022
60147347-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£32.97
Paid

5th August 2022 (1)
Date
Fri 5th Aug 2022
60147347-7
Type
Office Costs
(Stationery & printing)
Description
ZOOM.US 888-799-9666
Amount
£62.39
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026122-0
Type
Office Costs
(Rent)
Amount
£820.16
Paid

1st August 2022 (1)
Date
Mon 1st Aug 2022
60147347-8
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid

31st July 2022 (1)
Date
Sun 31st Jul 2022
60143320-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bywaters monthly waste collection P218129
Amount
£43.52
Paid

22nd July 2022 (4)
Date
Fri 22nd Jul 2022
60143320-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
o2 monthly bill part 2
Amount
£18.00
Paid
Date
Fri 22nd Jul 2022
60143320-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 monthly phone bill part 1
Amount
£53.14
Paid
Date
Fri 22nd Jul 2022
60143320-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
o2 monthly bill part 3
Amount
£28.50
Paid
Date
Fri 22nd Jul 2022
60143318-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
60143320-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Three monthly internet dongle - July 2022
Internet
Amount
£25.08
Paid

19th July 2022 (1)
Date
Tue 19th Jul 2022
60143318-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

5th July 2022 (2)
Date
Tue 5th Jul 2022
90025450-1
Type
Office Costs
(Rent)
Amount
£820.16
Paid
Date
Tue 5th Jul 2022
60143318-3
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£62.39
Paid

1st July 2022 (1)
Date
Fri 1st Jul 2022
60143318-4
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60139251-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bywaters monthly waste collection- [***]
Amount
£43.01
Paid

26th June 2022 (1)
Date
Sun 26th Jun 2022
60139240-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£249.00
Paid

22nd June 2022 (4)
Date
Wed 22nd Jun 2022
60139251-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 Monthly mobile bill June 2022 Part 1
Amount
£52.77
Paid
Date
Wed 22nd Jun 2022
60139251-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
o2 monthly bill June 2022 Part 3
Amount
£28.50
Paid
Date
Wed 22nd Jun 2022
60139251-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
o2 Monthly bill June 2022 Part 2
Amount
£18.00
Paid
Date
Wed 22nd Jun 2022
60139240-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid

21st June 2022 (1)
Date
Tue 21st Jun 2022
60139251-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Three monthly internet dongle
Internet
Amount
£25.08
Paid

19th June 2022 (1)
Date
Sun 19th Jun 2022
60139240-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
60139240-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£152.14
Paid

5th June 2022 (1)
Date
Sun 5th Jun 2022
60139240-5
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£62.39
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024727-1
Type
Office Costs
(Rent)
Amount
£820.16
Paid

1st June 2022 (1)
Date
Wed 1st Jun 2022
60139240-6
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
60133405-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bywaters monthly bill may 2022 [***]
Amount
£57.53
Paid

25th May 2022 (1)
Date
Wed 25th May 2022
60133398-1
Type
Office Costs
(Software & applications)
Description
BLS MONDAY.COM [***]
Amount
£525.50
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
60133398-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£87.88
Paid

22nd May 2022 (4)
Date
Sun 22nd May 2022
60133405-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 Bill May 2022 Part 1 Usage
Amount
£52.77
Paid
Date
Sun 22nd May 2022
60133398-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Sun 22nd May 2022
60133405-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
o2 bill May 2022 Part 3
Amount
£28.50
Paid
Date
Sun 22nd May 2022
60133405-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
o2 bill May 2022 Part 2
Amount
£18.00
Paid

21st May 2022 (1)
Date
Sat 21st May 2022
60133405-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Three monthly dongle bill May 2022
Internet
Amount
£25.08
Paid

19th May 2022 (2)
Date
Thu 19th May 2022
60133398-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Thu 19th May 2022
60133398-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£1,007.38
Paid

5th May 2022 (2)
Date
Thu 5th May 2022
60133398-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£64.49
Paid
Date
Thu 5th May 2022
60133398-7
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£62.39
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90024049-0
Type
Office Costs
(Rent)
Amount
£820.16
Paid

2nd May 2022 (1)
Date
Mon 2nd May 2022
60133398-8
Type
Office Costs
(Software & applications)
Description
MCAFEE WWW.MCAFEE.COM
Amount
£99.99
Paid

1st May 2022 (1)
Date
Sun 1st May 2022
60128917-1
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid

30th April 2022 (1)
Date
Sat 30th Apr 2022
60129021-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bywaters Monthly [***]
Amount
£43.01
Paid

26th April 2022 (1)
Date
Tue 26th Apr 2022
60128917-2
Type
Office Costs
(Training - staff)
Description
SHELTER TRADING LTD
Amount
£312.00
Paid

22nd April 2022 (4)
Date
Fri 22nd Apr 2022
60129021-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 April 2022 monthly bill Part 1
Amount
£52.50
Paid
Date
Fri 22nd Apr 2022
60129021-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
o2 April 2022 Monthly bill part 3
Amount
£28.50
Paid
Date
Fri 22nd Apr 2022
60129021-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 April 2022 monthly bill Part 2
Amount
£18.00
Paid
Date
Fri 22nd Apr 2022
60128917-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
60129021-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Three monthly internet dongle
Internet
Amount
£25.08
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
60128917-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

13th April 2022 (1)
Date
Wed 13th Apr 2022
60128917-5
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£681.84
Paid

5th April 2022 (1)
Date
Tue 5th Apr 2022
60128917-6
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£62.39
Paid

1st April 2022 (1)
Date
Fri 1st Apr 2022
60128917-7
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
60129021-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bywaters Monthly [***]
Amount
£40.55
Paid

26th March 2022 (1)
Date
Sat 26th Mar 2022
60124253-1
Type
Office Costs
(Software & applications)
Description
CARRD
Amount
£14.88
Paid

22nd March 2022 (5)
Date
Tue 22nd Mar 2022
60124253-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Tue 22nd Mar 2022
60124253-3
Type
Office Costs
(Software & applications)
Description
SURVEYMONK [***] [***]
Amount
£384.00
Paid
Date
Tue 22nd Mar 2022
60124432-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 monthly mobile costs part 1
Amount
£52.94
Paid
Date
Tue 22nd Mar 2022
60124432-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 monthly mobile cost part 3
Amount
£28.50
Paid
Date
Tue 22nd Mar 2022
60124432-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 monthly mobile cost part 2
Amount
£18.00
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60124432-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Three dongle March 2022
Internet
Amount
£24.00
Paid

19th March 2022 (1)
Date
Sat 19th Mar 2022
60124253-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

18th March 2022 (1)
Date
Fri 18th Mar 2022
60124253-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£401.05
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
60124253-6
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEY
Amount
£-384.00
Paid

9th March 2022 (2)
Date
Wed 9th Mar 2022
60124253-8
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEY
Amount
£384.00
Paid
Date
Wed 9th Mar 2022
60124253-7
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£67.49
Paid

8th March 2022 (1)
Date
Tue 8th Mar 2022
60124253-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE SPECTATOR /18
Amount
£129.99
Paid

6th March 2022 (1)
Date
Sun 6th Mar 2022
60124253-10
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£62.39
Paid

1st March 2022 (2)
Date
Tue 1st Mar 2022
60124253-12
Type
Office Costs
(Software & applications)
Description
BLS MONDAY.COM [***]
Amount
£1,008.00
Paid
Date
Tue 1st Mar 2022
60124253-11
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid

28th February 2022 (1)
Date
Mon 28th Feb 2022
60124432-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bywaters February Bill [***]
Amount
£26.64
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021214-0
Type
Office Costs
(Rent)
Amount
£820.16
Paid

22nd December 2021 (3)
Date
Wed 22nd Dec 2021
60110846-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 monthly bill December Part 3
Amount
£28.50
Paid
Date
Wed 22nd Dec 2021
60110846-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 monthly bill December Part 2
Amount
£18.00
Paid
Date
Wed 22nd Dec 2021
60110846-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 monthly bill December Part 1
Amount
£47.66
Paid

4th December 2021 (1)
Date
Sat 4th Dec 2021
60110846-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone monthly bill
Amount
£20.95
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
90020543-0
Type
Office Costs
(Rent)
Amount
£820.16
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
60110713-1
Type
Office Costs
(Parking)
Description
LBWF WEB PERMITS
Within constituency
Amount
£425.00
Paid

26th November 2021 (1)
Date
Fri 26th Nov 2021
60110713-2
Type
Office Costs
(Training - staff)
Description
WATERSTONES.COM
Amount
£25.00
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
60110713-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid

22nd November 2021 (3)
Date
Mon 22nd Nov 2021
60110846-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 monthly bill November Part 2
Amount
£18.00
Paid
Date
Mon 22nd Nov 2021
60110846-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 monthly bill November Part 1
Amount
£47.29
Paid
Date
Mon 22nd Nov 2021
60110846-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 monthly bill November Part 3
Amount
£28.50
Paid

21st November 2021 (1)
Date
Sun 21st Nov 2021
60110846-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Three monthly internet dongle
Internet
Amount
£24.00
Paid

17th November 2021 (1)
Date
Wed 17th Nov 2021
60110713-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
60110713-5
Type
Office Costs
(Software & applications)
Description
MICROSOFT MICROSOFT 36
Amount
£59.99
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
60110713-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£895.36
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60110713-7
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£62.39
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
60105478-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone October Bill
Amount
£132.99
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90019865-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£820.16
Paid

1st November 2021 (2)
Date
Mon 1st Nov 2021
60110713-8
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid
Date
Mon 1st Nov 2021
60110713-9
Type
Office Costs
(Software & applications)
Description
BLS MONDAY.COM[***]
Amount
£108.00
Paid

23rd October 2021 (1)
Date
Sat 23rd Oct 2021
60105478-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 October Bill
Amount
£47.01
Paid

22nd October 2021 (3)
Date
Fri 22nd Oct 2021
60110846-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 monthly bill October Part 3
Amount
£28.50
Paid
Date
Fri 22nd Oct 2021
60110846-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 Monthly bill October Part 2
Amount
£18.00
Paid
Date
Fri 22nd Oct 2021
60105156-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£100.98
Paid

21st October 2021 (1)
Date
Thu 21st Oct 2021
60105478-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Three mobile mifi
Internet
Amount
£24.00
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
60105156-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

11th October 2021 (1)
Date
Mon 11th Oct 2021
60105156-3
Type
Office Costs
(Software & applications)
Description
MICROSOFT MICROSOFT 36
Amount
£5.99
Paid

6th October 2021 (1)
Date
Wed 6th Oct 2021
60105156-4
Type
Office Costs
(Software & applications)
Description
WONDERSHARE SOFTWARE(H
Amount
£41.10
Paid

5th October 2021 (2)
Date
Tue 5th Oct 2021
90019183-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£820.16
Paid
Date
Tue 5th Oct 2021
60105156-5
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£62.39
Paid

4th October 2021 (1)
Date
Mon 4th Oct 2021
60101118-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone monthly bill
Amount
£220.21
Paid

1st October 2021 (2)
Date
Fri 1st Oct 2021
60105156-7
Type
Office Costs
(Software & applications)
Description
BLS MONDAY.COM[***]
Amount
£108.00
Paid
Date
Fri 1st Oct 2021
60105156-6
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid

30th September 2021 (1)
Date
Thu 30th Sep 2021
60105478-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bywaters Bill [***]
Amount
£40.34
Paid

21st September 2021 (2)
Date
Tue 21st Sep 2021
60101131-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£88.58
Paid
Date
Tue 21st Sep 2021
60101118-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Three monthly MiFi
Internet
Amount
£24.00
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60101131-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£62.50
Paid

12th September 2021 (1)
Date
Sun 12th Sep 2021
60101131-3
Type
Office Costs
(Software & applications)
Description
CANVA[***]
Amount
£159.87
Paid

11th September 2021 (1)
Date
Sat 11th Sep 2021
60101131-4
Type
Office Costs
(Software & applications)
Description
MICROSOFT MICROSOFT 36
Amount
£5.99
Paid

5th September 2021 (1)
Date
Sun 5th Sep 2021
60101131-5
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£62.39
Paid

4th September 2021 (1)
Date
Sat 4th Sep 2021
60097690-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone monthly bill
Amount
£224.71
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
90018448-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£820.16
Paid

1st September 2021 (1)
Date
Wed 1st Sep 2021
60101131-6
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid

31st August 2021 (3)
Date
Tue 31st Aug 2021
60097696-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£-87.40
Paid
Date
Tue 31st Aug 2021
60101118-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bywaters Bill [***]
Amount
£40.55
Paid
Date
Tue 31st Aug 2021
60097690-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bywaters monthly bill
Amount
£40.55
Paid

21st August 2021 (1)
Date
Sat 21st Aug 2021
60097690-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Three Wifi monthly bill
Internet
Amount
£24.00
Paid

19th August 2021 (3)
Date
Thu 19th Aug 2021
60097696-2
Type
Office Costs
(Training - staff)
Description
SHELTER TRADING LTD
Amount
£96.00
Paid
Date
Thu 19th Aug 2021
60097696-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£87.38
Paid
Date
Thu 19th Aug 2021
60097696-4
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£720.28
Paid

16th August 2021 (2)
Date
Mon 16th Aug 2021
60097696-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 16th Aug 2021
60097696-6
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL CHARGES
Amount
£1.50
Paid

11th August 2021 (2)
Date
Wed 11th Aug 2021
60097696-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£897.52
Paid
Date
Wed 11th Aug 2021
60097696-8
Type
Office Costs
(Software & applications)
Description
MICROSOFT MICROSOFT 36
Amount
£5.99
Paid

5th August 2021 (1)
Date
Thu 5th Aug 2021
60097696-9
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£62.39
Paid

4th August 2021 (1)
Date
Wed 4th Aug 2021
60094446-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone August Bil
Amount
£210.22
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017781-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£820.16
Paid

1st August 2021 (1)
Date
Sun 1st Aug 2021
60094358-8
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid

31st July 2021 (1)
Date
Sat 31st Jul 2021
60094446-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bywaters [***]
Amount
£27.25
Paid

30th July 2021 (1)
Date
Fri 30th Jul 2021
60091993-1
Type
Office Costs
(Cleaning services)
Description
Covid deep clean
Amount
£150.00
Paid

21st July 2021 (1)
Date
Wed 21st Jul 2021
60091426-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Three mobile broadband bill
Internet
Amount
£24.00
Paid

14th July 2021 (1)
Date
Wed 14th Jul 2021
60091426-3
Type
Office Costs
(Software & applications)
Description
Awesome Gapps Mailmerge service
Amount
£15.10
Paid

11th July 2021 (1)
Date
Sun 11th Jul 2021
60094358-2
Type
Office Costs
(Software & applications)
Description
MICROSOFT MICROSOFT 36
Amount
£5.99
Paid

9th July 2021 (3)
Date
Fri 9th Jul 2021
60094358-4
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£238.02
Paid
Date
Fri 9th Jul 2021
60094358-5
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£59.44
Paid
Date
Fri 9th Jul 2021
60094358-3
Type
Office Costs
(Equipment - purchase)
Description
SP DISPLAYPRO
Office furniture
Amount
£52.20
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
60094358-6
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£62.39
Paid

4th July 2021 (1)
Date
Sun 4th Jul 2021
60091426-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Monthly Bill
Amount
£210.77
Paid

1st July 2021 (2)
Date
Thu 1st Jul 2021
60094358-7
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid
Date
Thu 1st Jul 2021
90017102-1
Type
Office Costs
(Rent)
Amount
£820.16
Paid

30th June 2021 (2)
Date
Wed 30th Jun 2021
60091426-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bywaters [***]1 30.06.21
Amount
£33.68
Paid
Date
Wed 30th Jun 2021
60091412-1
Type
Office Costs
(Training - staff)
Description
SHELTER TRADING LTD
Amount
£72.00
Paid

26th June 2021 (1)
Date
Sat 26th Jun 2021
60091412-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£150.00
Paid

21st June 2021 (1)
Date
Mon 21st Jun 2021
60088146-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Three mobile broadband June 2021
Internet
Amount
£24.00
Paid

11th June 2021 (1)
Date
Fri 11th Jun 2021
60091412-3
Type
Office Costs
(Software & applications)
Description
MICROSOFT MICROSOFT 36
Amount
£5.99
Paid

5th June 2021 (2)
Date
Sat 5th Jun 2021
60091412-4
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£62.39
Paid
Date
Sat 5th Jun 2021
60088146-2
Type
Office Costs
(Software & applications)
Description
Zoom June 2021
Amount
£62.39
Paid

4th June 2021 (1)
Date
Fri 4th Jun 2021
60088146-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone June 2021
Amount
£211.01
Paid

1st June 2021 (2)
Date
Tue 1st Jun 2021
90016352-1
Type
Office Costs
(Rent)
Amount
£820.16
Paid
Date
Tue 1st Jun 2021
60091412-5
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid

31st May 2021 (1)
Date
Mon 31st May 2021
60091426-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bywaters [***] 31.05.21
Amount
£27.25
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
60085159-1
Type
Office Costs
(Bought-in services)
Description
Covid H&S office assessment
Professional & consultancy
Amount
£960.00
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
60088146-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Three mobile broadband May 2021
Internet
Amount
£24.00
Paid

6th May 2021 (1)
Date
Thu 6th May 2021
60088148-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£917.30
Paid

5th May 2021 (1)
Date
Wed 5th May 2021
60084367-1
Type
Office Costs
(Software & applications)
Description
Zoom monthly bill
Amount
£62.39
Paid

4th May 2021 (2)
Date
Tue 4th May 2021
90015712-0
Type
Office Costs
(Rent)
Amount
£820.16
Paid
Date
Tue 4th May 2021
60084367-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Monthly Bill
Amount
£210.22
Paid

2nd May 2021 (1)
Date
Sun 2nd May 2021
60084362-1
Type
Office Costs
(Software & applications)
Description
MCAFEE WWW.MCAFEE.COM
Amount
£89.99
Paid

1st May 2021 (1)
Date
Sat 1st May 2021
60084362-2
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid

30th April 2021 (1)
Date
Fri 30th Apr 2021
60084367-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
[***]
Amount
£27.05
Paid

29th April 2021 (1)
Date
Thu 29th Apr 2021
60082754-1
Type
Office Costs
(Bought-in services)
Description
BSL Interpreter for community Zoom event (re: Covid Vaccine)
Professional & consultancy
Amount
£180.00
Paid

21st April 2021 (1)
Date
Wed 21st Apr 2021
60085159-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Three monthly bill (mobile broadband)
Internet
Amount
£24.00
Paid

20th April 2021 (1)
Date
Tue 20th Apr 2021
60082754-2
Type
Office Costs
(Bought-in services)
Description
BSL Interpreter for community Zoom event (re: Covid vaccine)
Professional & consultancy
Amount
£180.00
Paid

13th April 2021 (1)
Date
Tue 13th Apr 2021
60084362-3
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
Amount
£41.80
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90015038-1
Type
Office Costs
(Rent)
Amount
£820.16
Paid

5th April 2021 (1)
Date
Mon 5th Apr 2021
60081249-3
Type
Office Costs
(Software & applications)
Description
Zoom Monthly Bill
Amount
£62.39
Paid

4th April 2021 (1)
Date
Sun 4th Apr 2021
60081249-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill April
Amount
£210.77
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60084362-4
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid

31st March 2021 (1)
Date
Wed 31st Mar 2021
60081249-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bywaters Waste Collection March 2021
Amount
£33.90
Paid

26th March 2021 (2)
Date
Fri 26th Mar 2021
60081248-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£305.00
Paid
Date
Fri 26th Mar 2021
60081248-1
Type
Office Costs
(Training - staff)
Description
EB MANAGING SUICIDAL
Amount
£256.19
Paid

24th March 2021 (4)
Date
Wed 24th Mar 2021
60081248-3
Type
Office Costs
(Software & applications)
Description
CARRD
Amount
£14.24
Paid
Date
Wed 24th Mar 2021
60078246-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bywaters [***]
Amount
£27.05
Paid
Date
Wed 24th Mar 2021
60078246-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bywaters [***]
Amount
£39.94
Paid
Date
Wed 24th Mar 2021
60078246-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bywaters [***]
Amount
£45.44
Paid

23rd March 2021 (9)
Date
Tue 23rd Mar 2021
60078151-8
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid
Date
Tue 23rd Mar 2021
60078151-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE SPECTATOR /18
Amount
£9.99
Paid
Date
Tue 23rd Mar 2021
60078151-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Tue 23rd Mar 2021
60078151-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£60.79
Paid
Date
Tue 23rd Mar 2021
60078151-9
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£945.59
Paid
Date
Tue 23rd Mar 2021
60078151-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£58.94
Paid
Date
Tue 23rd Mar 2021
60078151-2
Type
Office Costs
(Postage & couriers)
Description
DPD WL
Amount
£61.79
Paid
Date
Tue 23rd Mar 2021
60078151-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Tue 23rd Mar 2021
60078151-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£834.87
Paid

21st March 2021 (1)
Date
Sun 21st Mar 2021
60081249-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Three Wifi Dongle
Internet
Amount
£27.94
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
60081248-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE SPECTATOR /18
Amount
£129.99
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
60081248-5
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEY
Amount
£384.00
Paid

5th March 2021 (1)
Date
Fri 5th Mar 2021
60078035-2
Type
Office Costs
(Software & applications)
Description
Zoom March 2021
Amount
£62.39
Paid

4th March 2021 (1)
Date
Thu 4th Mar 2021
60078035-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill March 2021
Amount
£208.46
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014260-0
Type
Office Costs
(Rent)
Amount
£820.16
Paid

1st March 2021 (1)
Date
Mon 1st Mar 2021
60081248-6
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid

8th February 2021 (9)
Date
Mon 8th Feb 2021
60074208-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Mon 8th Feb 2021
60074208-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£20.48
Paid
Date
Mon 8th Feb 2021
60074208-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£13.48
Paid
Date
Mon 8th Feb 2021
60074208-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE SPECTATOR /18
Amount
£8.99
Paid
Date
Mon 8th Feb 2021
60074208-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Mon 8th Feb 2021
60074208-3
Type
Office Costs
(Parking)
Description
LBWF WEB PERMITS
Within constituency
Amount
£350.00
Paid
Date
Mon 8th Feb 2021
60074208-6
Type
Office Costs
(Postage & couriers)
Description
WWW.ADDISONLEE.COM
Amount
£94.04
Paid
Date
Mon 8th Feb 2021
60074208-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE SPECTATOR /18
Amount
£8.99
Paid
Date
Mon 8th Feb 2021
60074208-7
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid

5th February 2021 (1)
Date
Fri 5th Feb 2021
60074983-3
Type
Office Costs
(Software & applications)
Description
Zoom
Amount
£62.39
Paid

4th February 2021 (1)
Date
Thu 4th Feb 2021
60074983-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill Feb 2020
Amount
£208.46
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013609-0
Type
Office Costs
(Rent)
Amount
£820.16
Paid

1st February 2021 (1)
Date
Mon 1st Feb 2021
60073239-1
Type
Office Costs
(Insurance - buildings)
Description
Hiscox Annual Business Insurance
Amount
£316.99
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
60075722-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE SPECTATOR /18
Amount
£8.99
Paid

25th January 2021 (1)
Date
Mon 25th Jan 2021
60075722-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid

7th January 2021 (1)
Date
Thu 7th Jan 2021
60075722-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90012961-0
Type
Office Costs
(Rent)
Amount
£820.16
Paid

5th January 2021 (1)
Date
Tue 5th Jan 2021
60071194-2
Type
Office Costs
(Software & applications)
Description
Zoom January
Amount
£62.39
Paid

4th January 2021 (1)
Date
Mon 4th Jan 2021
60071194-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone January
Amount
£217.46
Paid

1st January 2021 (1)
Date
Fri 1st Jan 2021
60075722-4
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid

31st December 2020 (1)
Date
Thu 31st Dec 2020
60074983-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bywaters December
Amount
£40.54
Paid

5th December 2020 (1)
Date
Sat 5th Dec 2020
60071194-1
Type
Office Costs
(Software & applications)
Description
Zoom December
Amount
£62.39
Paid

4th December 2020 (2)
Date
Fri 4th Dec 2020
60068577-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
USB cable & plug for phone
Amount
£11.98
Paid
Date
Fri 4th Dec 2020
60071194-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone December
Amount
£86.76
Paid

2nd December 2020 (1)
Date
Wed 2nd Dec 2020
60069079-1
Type
Office Costs
(Stationery & printing)
Description
Box and bubble wrap
Amount
£5.50
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012225-1
Type
Office Costs
(Rent)
Amount
£820.16
Paid

25th November 2020 (1)
Date
Wed 25th Nov 2020
60070734-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid

12th November 2020 (1)
Date
Thu 12th Nov 2020
60070734-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£888.36
Paid

7th November 2020 (1)
Date
Sat 7th Nov 2020
60070734-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

5th November 2020 (1)
Date
Thu 5th Nov 2020
60066403-3
Type
Office Costs
(Software & applications)
Description
Zoom Monthly
Amount
£62.39
Paid

4th November 2020 (12)
Date
Wed 4th Nov 2020
60064741-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£18.99
Paid
Date
Wed 4th Nov 2020
60064741-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Wed 4th Nov 2020
60064741-1
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid
Date
Wed 4th Nov 2020
60066403-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Monthly Bill
Amount
£313.19
Paid
Date
Wed 4th Nov 2020
60064741-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£35.49
Paid
Date
Wed 4th Nov 2020
60064741-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Wed 4th Nov 2020
60064741-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£791.56
Paid
Date
Wed 4th Nov 2020
60064741-10
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£431.52
Paid
Date
Wed 4th Nov 2020
60064741-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Wed 4th Nov 2020
60070734-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Computer, laptop, PC, tablet & accessories
Amount
£869.00
Paid
Date
Wed 4th Nov 2020
60064741-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Wed 4th Nov 2020
60064741-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE SPECTATOR /18
Amount
£8.99
Paid

3rd November 2020 (1)
Date
Tue 3rd Nov 2020
60070734-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE SPECTATOR /18
Amount
£8.99
Paid

1st November 2020 (2)
Date
Sun 1st Nov 2020
60068017-1
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid
Date
Sun 1st Nov 2020
90011557-1
Type
Office Costs
(Rent)
Amount
£820.16
Paid

31st October 2020 (1)
Date
Sat 31st Oct 2020
60066403-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bywaters Waste Collection
Amount
£27.25
Paid

26th October 2020 (1)
Date
Mon 26th Oct 2020
60068017-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid

20th October 2020 (2)
Date
Tue 20th Oct 2020
60068017-4
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Tue 20th Oct 2020
60068017-3
Type
Office Costs
(Software & applications)
Description
GOOGLE GOOGLE STORAGE
Amount
£15.99
Paid

17th October 2020 (1)
Date
Sat 17th Oct 2020
60068017-5
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£19.00
Paid

15th October 2020 (1)
Date
Thu 15th Oct 2020
60063480-5
Type
Office Costs
(Equipment - purchase)
Description
Vitec - phone holder
Computer, laptop, PC, tablet & accessories
Amount
£14.95
Paid

8th October 2020 (2)
Date
Thu 8th Oct 2020
60068017-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Other office equipment
Amount
£12.99
Paid
Date
Thu 8th Oct 2020
60068017-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£7.99
Paid

7th October 2020 (4)
Date
Wed 7th Oct 2020
60068017-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Wed 7th Oct 2020
60068017-10
Type
Office Costs
(Software & applications)
Description
WONDERSHARE
Amount
£2.83
Paid
Date
Wed 7th Oct 2020
60063480-3
Type
Office Costs
(Training - staff)
Description
CPAG training- Jess
Amount
£190.00
Paid
Date
Wed 7th Oct 2020
60068017-9
Type
Office Costs
(Software & applications)
Description
WONDERSHARE
Amount
£43.11
Paid

6th October 2020 (1)
Date
Tue 6th Oct 2020
60068017-11
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE SPECTATOR /18
Amount
£8.99
Paid

5th October 2020 (3)
Date
Mon 5th Oct 2020
60062170-1
Type
Staffing
(Health & welfare - staff)
Description
Flu vaccination
Amount
£12.99
Paid
Date
Mon 5th Oct 2020
60063480-2
Type
Office Costs
(Software & applications)
Description
Zoom monthly bill- October
Amount
£62.39
Paid
Date
Mon 5th Oct 2020
60068017-12
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£-215.76
Paid

4th October 2020 (2)
Date
Sun 4th Oct 2020
60061231-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Oct Mobile Bill
Amount
£206.97
Paid
Date
Sun 4th Oct 2020
90010902-1
Type
Office Costs
(Rent)
Amount
£820.16
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
60068017-13
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid

30th September 2020 (2)
Date
Wed 30th Sep 2020
60063480-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bywaters Bill 30.09.20
Amount
£40.55
Paid
Date
Wed 30th Sep 2020
60066403-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bywaters Waste Collection
Amount
£40.34
Paid

4th September 2020 (1)
Date
Fri 4th Sep 2020
60061231-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Sept Mobile Bill
Amount
£208.75
Paid

2nd September 2020 (7)
Date
Wed 2nd Sep 2020
60057747-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE SPECTATOR /18
Amount
£8.99
Paid
Date
Wed 2nd Sep 2020
60057747-1
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid
Date
Wed 2nd Sep 2020
60057753-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone August Bill
Amount
£207.76
Paid
Date
Wed 2nd Sep 2020
60057747-2
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEY
Amount
£35.00
Paid
Date
Wed 2nd Sep 2020
60057747-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£5.98
Paid
Date
Wed 2nd Sep 2020
60057747-5
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid
Date
Wed 2nd Sep 2020
60057747-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£-160.00
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
90010169-1
Type
Office Costs
(Rent)
Amount
£820.16
Paid

31st August 2020 (1)
Date
Mon 31st Aug 2020
60061231-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bywaters Waste Disposal
Amount
£40.55
Paid

28th August 2020 (1)
Date
Fri 28th Aug 2020
60061222-1
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEY
Amount
£35.00
Paid

26th August 2020 (1)
Date
Wed 26th Aug 2020
60061222-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£48.95
Paid

24th August 2020 (2)
Date
Mon 24th Aug 2020
60061222-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Mon 24th Aug 2020
60061222-4
Type
Office Costs
(Equipment - purchase)
Description
SP DAALS
Office furniture
Amount
£42.99
Paid

21st August 2020 (2)
Date
Fri 21st Aug 2020
60061222-6
Type
Office Costs
(Insurance - contents)
Description
TAURUS TRUSTED[***]
Amount
£150.00
Paid
Date
Fri 21st Aug 2020
60061222-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

15th August 2020 (2)
Date
Sat 15th Aug 2020
60061222-7
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£799.99
Paid
Date
Sat 15th Aug 2020
60061222-8
Type
Office Costs
(Insurance - contents)
Description
NOVA-DIRECT WEBSIT
Amount
£60.98
Paid

14th August 2020 (1)
Date
Fri 14th Aug 2020
60061222-9
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE SPECTATOR /18
Amount
£8.99
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009471-1
Type
Office Costs
(Rent)
Amount
£820.16
Paid

4th July 2020 (1)
Date
Sat 4th Jul 2020
60054298-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Vodafone Bill
Amount
£207.21
Paid

1st July 2020 (11)
Date
Wed 1st Jul 2020
60051720-1
Type
Office Costs
(Advertising and contact cards)
Description
WF ECHO COVID19 AD
Amount
£374.50
Paid
Date
Wed 1st Jul 2020
60051716-4
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£510.00
Paid
Date
Wed 1st Jul 2020
60051716-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£69.99
Paid
Date
Wed 1st Jul 2020
60051716-6
Type
Office Costs
(Equipment - purchase)
Description
DRI LOGITECH STORE
Computer, laptop, PC, tablet & accessories
Amount
£27.05
Paid
Date
Wed 1st Jul 2020
60051716-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£833.30
Paid
Date
Wed 1st Jul 2020
60051716-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Wed 1st Jul 2020
60051716-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE SPECTATOR /18
Amount
£8.99
Paid
Date
Wed 1st Jul 2020
60051716-2
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEY
Amount
£35.00
Paid
Date
Wed 1st Jul 2020
60051716-8
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid
Date
Wed 1st Jul 2020
70002709-1
Type
Office Costs
(Stationery & printing)
Description
60030295
Amount
Repaid
Repaid : £65.15
Date
Wed 1st Jul 2020
90008863-1
Type
Office Costs
(Rent)
Amount
£820.16
Paid

28th June 2020 (1)
Date
Sun 28th Jun 2020
60054553-1
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEY
Amount
£35.00
Paid

26th June 2020 (1)
Date
Fri 26th Jun 2020
60054553-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£310.00
Paid

23rd June 2020 (1)
Date
Tue 23rd Jun 2020
60054553-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£27.90
Paid

16th June 2020 (1)
Date
Tue 16th Jun 2020
60054553-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE SPECTATOR /18
Amount
£8.99
Paid

14th June 2020 (1)
Date
Sun 14th Jun 2020
60048676-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Phone Monthly Bill
Amount
£206.95
Paid

4th June 2020 (9)
Date
Thu 4th Jun 2020
60048671-8
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£29.00
Paid
Date
Thu 4th Jun 2020
60048671-5
Type
Office Costs
(Equipment - purchase)
Description
BT SHOP
Computer, laptop, PC, tablet & accessories
Amount
£89.98
Paid
Date
Thu 4th Jun 2020
60048671-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Computer, laptop, PC, tablet & accessories
Amount
£799.99
Paid
Date
Thu 4th Jun 2020
60048671-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£79.48
Paid
Date
Thu 4th Jun 2020
60048671-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Thu 4th Jun 2020
60048671-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Thu 4th Jun 2020
60048671-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE SPECTATOR /18
Amount
£8.99
Paid
Date
Thu 4th Jun 2020
60048671-3
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEY
Amount
£35.00
Paid
Date
Thu 4th Jun 2020
60048671-1
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008314-1
Type
Office Costs
(Rent)
Amount
£820.16
Paid

1st June 2020 (2)
Date
Mon 1st Jun 2020
60054553-6
Type
Office Costs
(Software & applications)
Description
MCAFEE WWW.MCAFEE.COM
Amount
£24.99
Paid
Date
Mon 1st Jun 2020
60054553-5
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid

31st May 2020 (2)
Date
Sun 31st May 2020
60049533-1
Type
Office Costs
(Software & applications)
Description
LOGMEIN GOTOMEETING
Amount
£18.00
Paid
Date
Sun 31st May 2020
60050947-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bywaters May Bill
Amount
£33.90
Paid

16th May 2020 (3)
Date
Sat 16th May 2020
60049533-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Sat 16th May 2020
60049533-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Sat 16th May 2020
60049533-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid

14th May 2020 (1)
Date
Thu 14th May 2020
60048676-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone bill
Amount
£210.21
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007711-1
Type
Office Costs
(Rent)
Amount
£820.16
Paid

1st May 2020 (1)
Date
Fri 1st May 2020
60049754-1
Type
Office Costs
(Software & applications)
Description
LOGMEIN GOTOMEETING
Amount
£18.00
Paid

30th April 2020 (2)
Date
Thu 30th Apr 2020
70002536-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
60043052
Amount
Repaid
Repaid : £202.68
Date
Thu 30th Apr 2020
60050947-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bywaters April Bill
Amount
£40.34
Paid

18th April 2020 (1)
Date
Sat 18th Apr 2020
60049533-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

16th April 2020 (14)
Date
Thu 16th Apr 2020
60049533-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Thu 16th Apr 2020
60049754-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Thu 16th Apr 2020
60049533-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Thu 16th Apr 2020
60049533-13
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Thu 16th Apr 2020
60044841-9
Type
Office Costs
(Cleaning services)
Description
ASDA STORES
Amount
£12.38
Paid
Date
Thu 16th Apr 2020
60044841-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Thu 16th Apr 2020
60044841-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Thu 16th Apr 2020
60044841-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Thu 16th Apr 2020
60044841-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS LTD
Amount
£78.94
Paid
Date
Thu 16th Apr 2020
60044841-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Thu 16th Apr 2020
60044841-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£6.00
Paid
Date
Thu 16th Apr 2020
60044841-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS LTD
Amount
£119.80
Paid
Date
Thu 16th Apr 2020
60044841-1
Type
Office Costs
(Software & applications)
Description
LOGMEIN GOTOMEETING
Amount
£18.00
Paid
Date
Thu 16th Apr 2020
60044841-8
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£365.35
Paid

9th April 2020 (3)
Date
Thu 9th Apr 2020
60044300-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE SPECTATOR /18
Amount
£8.99
Paid
Date
Thu 9th Apr 2020
60044300-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE SPECTATOR /18
Amount
£8.99
Paid
Date
Thu 9th Apr 2020
60044300-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE SPECTATOR /18
Amount
£8.99
Paid

8th April 2020 (3)
Date
Wed 8th Apr 2020
60049754-4
Type
Office Costs
(Equipment - purchase)
Description
BUYITDIRECT CO UK
Computer, laptop, PC, tablet & accessories
Amount
£131.20
Paid
Date
Wed 8th Apr 2020
60049754-5
Type
Office Costs
(Equipment - purchase)
Description
BUYITDIRECT CO UK
Computer, laptop, PC, tablet & accessories
Amount
£119.93
Paid
Date
Wed 8th Apr 2020
60049754-3
Type
Office Costs
(Equipment - purchase)
Description
BUYITDIRECT CO UK
Computer, laptop, PC, tablet & accessories
Amount
£-1.30
Paid

4th April 2020 (1)
Date
Sat 4th Apr 2020
60044847-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill April 2020
Amount
£212.84
Paid

2nd April 2020 (7)
Date
Thu 2nd Apr 2020
60043042-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£14.99
Paid
Date
Thu 2nd Apr 2020
60043042-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£527.34
Paid
Date
Thu 2nd Apr 2020
60043042-2
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEY
Amount
£35.00
Paid
Date
Thu 2nd Apr 2020
60043042-4
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEY
Amount
£35.00
Paid
Date
Thu 2nd Apr 2020
60043042-7
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid
Date
Thu 2nd Apr 2020
60043042-1
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid
Date
Thu 2nd Apr 2020
60043042-3
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90007043-0
Type
Office Costs
(Rent)
Amount
£820.16
Paid

31st March 2020 (1)
Date
Tue 31st Mar 2020
60044847-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste collection March 2020
Amount
£38.11
Paid

28th March 2020 (2)
Date
Sat 28th Mar 2020
60044836-2
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEY
Amount
£35.00
Paid
Date
Sat 28th Mar 2020
60044836-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£29.39
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
60044836-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid

22nd March 2020 (1)
Date
Sun 22nd Mar 2020
60044836-4
Type
Office Costs
(Website hosting and design)
Description
CARRD
Amount
£16.91
Paid

16th March 2020 (2)
Date
Mon 16th Mar 2020
60041000-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Feb iPhone and Ipad
Amount
£202.68
Paid
Date
Mon 16th Mar 2020
60049266-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£69.00
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
90006387-0
Type
Office Costs
(Rent)
Amount
£820.16
Paid

3rd March 2020 (1)
Date
Tue 3rd Mar 2020
60043052-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Mobile Bill March 2020
Amount
£202.68
Paid

29th February 2020 (1)
Date
Sat 29th Feb 2020
60044849-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bywaters Invoice Feb 2020
Amount
£37.73
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
60043052-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room Hire for Surgery The Mill
Amount
£40.00
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
60043044-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£48.00
Paid

18th February 2020 (1)
Date
Tue 18th Feb 2020
60043044-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£773.30
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60043052-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Collection Forest Recycling
Amount
£21.00
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
60043044-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£95.77
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
90005923-0
Type
Office Costs
(Rent)
Amount
£820.16
Paid

4th February 2020 (1)
Date
Tue 4th Feb 2020
60043052-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Mobile Bill Feb 2020
Amount
£203.50
Paid

3rd February 2020 (6)
Date
Mon 3rd Feb 2020
60034669-1
Type
Office Costs
(Insurance - contents)
Description
Annual contents insurance cover
Amount
£308.03
Paid
Date
Mon 3rd Feb 2020
60034164-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE SPECTATOR /18
Amount
£8.99
Paid
Date
Mon 3rd Feb 2020
60034164-2
Type
Office Costs
(Advertising and contact cards)
Description
SURVEYMONKEY
Amount
£35.00
Paid
Date
Mon 3rd Feb 2020
60034164-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£560.95
Paid
Date
Mon 3rd Feb 2020
60034164-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£70.93
Paid
Date
Mon 3rd Feb 2020
60034164-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE SPECTATOR /18
Amount
£8.99
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60034669-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for surgery
Amount
£40.00
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
60040577-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£89.21
Paid

20th January 2020 (4)
Date
Mon 20th Jan 2020
60032708-1
Type
Office Costs
(Bought-in services)
Description
PAT Testing
Professional & consultancy
Amount
£240.41
Paid
Date
Mon 20th Jan 2020
60032708-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill- January 2020
Amount
£203.90
Paid
Date
Mon 20th Jan 2020
60032708-3
Type
Office Costs
(Bought-in services)
Description
Work Station Assessment - [***]
Professional & consultancy
Amount
£180.00
Paid
Date
Mon 20th Jan 2020
60032708-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bywaters Waste Disposal
Amount
£46.09
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005412-1
Type
Office Costs
(Rent)
Amount
£820.16
Paid

23rd December 2019 (2)
Date
Mon 23rd Dec 2019
60030295-1
Type
Office Costs
(Stationery & printing)
Description
Kizzy - Business Cards
Amount
£54.00
Paid
Date
Mon 23rd Dec 2019
60030295-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room Hire - Surgery x 6
Amount
£240.00
Paid

17th December 2019 (1)
Date
Tue 17th Dec 2019
60029143-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue Hire Community Meeting 17th Dec
Amount
£80.00
Paid

14th December 2019 (1)
Date
Sat 14th Dec 2019
60029143-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone and Ipad monthly bill- December 2019
Amount
£202.19
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004796-0
Type
Office Costs
(Rent)
Amount
£820.16
Paid

1st December 2019 (1)
Date
Sun 1st Dec 2019
60029140-1
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid

28th November 2019 (1)
Date
Thu 28th Nov 2019
60029140-2
Type
Office Costs
(Advertising and contact cards)
Description
SURVEYMONKEY
Amount
£35.00
Paid

20th November 2019 (1)
Date
Wed 20th Nov 2019
60029140-3
Type
MP Travel
(Parking)
Description
LBWF WEB PERMITS
Within constituency
Amount
£322.00
Paid

19th November 2019 (1)
Date
Tue 19th Nov 2019
60027235-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phones & ipad monthly- November 19
Amount
£107.40
Paid

18th November 2019 (1)
Date
Mon 18th Nov 2019
60029140-4
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid

8th November 2019 (1)
Date
Fri 8th Nov 2019
60029140-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£40.06
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
60029140-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE SPECTATOR /18
Amount
£8.99
Paid

1st November 2019 (3)
Date
Fri 1st Nov 2019
60026493-1
Type
Office Costs
(Training - staff)
Description
Media training 31.10.19
Amount
£480.00
Paid
Date
Fri 1st Nov 2019
90004179-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£820.16
Paid
Date
Fri 1st Nov 2019
60029140-7
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60026493-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bywaters Waste Collection October
Amount
£35.11
Paid

30th October 2019 (2)
Date
Wed 30th Oct 2019
60024951-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste- Oct
Amount
£67.20
Paid
Date
Wed 30th Oct 2019
60026493-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery room hire
Amount
£40.00
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60027227-1
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEY
Amount
£35.00
Paid

16th October 2019 (1)
Date
Wed 16th Oct 2019
60023130-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phones and ipad monthly
Amount
£222.21
Paid

9th October 2019 (1)
Date
Wed 9th Oct 2019
60027227-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£50.36
Paid

8th October 2019 (1)
Date
Tue 8th Oct 2019
60027227-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE SPECTATOR /18
Amount
£8.99
Paid

5th October 2019 (1)
Date
Sat 5th Oct 2019
60022677-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Community Meeting Venue Cost
Amount
£105.00
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003549-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£820.16
Paid

1st October 2019 (1)
Date
Tue 1st Oct 2019
60027227-4
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid

30th September 2019 (2)
Date
Mon 30th Sep 2019
60022677-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Collection- Recycling
Amount
£34.92
Paid
Date
Mon 30th Sep 2019
60022677-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Collection- Regular waste
Amount
£46.30
Paid

28th September 2019 (1)
Date
Sat 28th Sep 2019
60026844-1
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEY
Amount
£35.00
Paid

27th September 2019 (11)
Date
Fri 27th Sep 2019
60029143-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for surgery (additional charge 0.5 hours)
Amount
£10.00
Paid
Date
Fri 27th Sep 2019
60020524-1
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid
Date
Fri 27th Sep 2019
60020524-10
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£15.17
Paid
Date
Fri 27th Sep 2019
60020524-2
Type
Office Costs
(Advertising and contact cards)
Description
SURVEYMONKEY
Amount
£35.00
Paid
Date
Fri 27th Sep 2019
60020524-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NOVA-DIRECT WEBSIT
Amount
£55.99
Paid
Date
Fri 27th Sep 2019
60020524-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TAURUS TRUSTED[***]
Amount
£150.00
Paid
Date
Fri 27th Sep 2019
60020524-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
WWW.MOBILEFUN.CO.U
Amount
£22.17
Paid
Date
Fri 27th Sep 2019
60020524-6
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£731.32
Paid
Date
Fri 27th Sep 2019
60020524-7
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Fri 27th Sep 2019
60020524-8
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£92.89
Paid
Date
Fri 27th Sep 2019
60020524-9
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE SPECTATOR /18
Amount
£8.99
Paid

10th September 2019 (3)
Date
Tue 10th Sep 2019
60019522-1
Type
MP Travel
(Taxi)
Description
Taxi for Stella Creasy from Westminster to [***] due to Parliament ending late in the night (after 2am)
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£59.00
Paid
Date
Tue 10th Sep 2019
60019522-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Collection
Amount
£21.60
Paid
Date
Tue 10th Sep 2019
60026844-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE SPECTATOR /18
Amount
£8.99
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
60019522-3
Type
Office Costs
(Advertising and contact cards)
Description
Business cards for new staff members
Amount
£108.00
Paid

4th September 2019 (1)
Date
Wed 4th Sep 2019
60022677-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
September Bill
Amount
£196.18
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002828
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£820.16
Paid

27th August 2019 (1)
Date
Tue 27th Aug 2019
60017409-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Aug EE Phone Bill
Amount
£9.84
Paid

19th August 2019 (1)
Date
Mon 19th Aug 2019
60017409-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bywaters Recycling
Amount
£46.09
Paid

14th August 2019 (4)
Date
Wed 14th Aug 2019
60015479-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill August 2019
Amount
£84.99
Paid
Date
Wed 14th Aug 2019
60015415-1
Type
Office Costs
(Advertising and contact cards)
Description
SurveyMonkey
Amount
£35.00
Paid
Date
Wed 14th Aug 2019
60015415-3
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£208.20
Paid
Date
Wed 14th Aug 2019
60015415-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE SPECTATOR /18
Amount
£8.99
Paid

13th August 2019 (1)
Date
Tue 13th Aug 2019
60017409-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery room hire
Amount
£30.00
Paid

8th August 2019 (1)
Date
Thu 8th Aug 2019
60015479-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery room hire
Amount
£40.00
Paid

6th August 2019 (1)
Date
Tue 6th Aug 2019
60015254-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hall Hire - Cressida Dick Meeting Walthamstow
Amount
£400.00
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002207
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£820.16
Paid

23rd July 2019 (1)
Date
Tue 23rd Jul 2019
60013580-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Interviewee Travel Costs reimbursement
Amount
£94.45
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60012791-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery room hire
Amount
£40.00
Paid

15th July 2019 (5)
Date
Mon 15th Jul 2019
60011588-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE - July 2019
Amount
£43.80
Paid
Date
Mon 15th Jul 2019
60011503-1
Type
Office Costs
(Advertising and contact cards)
Description
SurveyMonkey
Amount
£35.00
Paid
Date
Mon 15th Jul 2019
60011503-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£29.86
Paid
Date
Mon 15th Jul 2019
60011503-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£150.00
Paid
Date
Mon 15th Jul 2019
60011503-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE SPECTATOR /18
Amount
£8.99
Paid

14th July 2019 (1)
Date
Sun 14th Jul 2019
60011588-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - July 2019
Amount
£84.99
Paid

10th July 2019 (3)
Date
Wed 10th Jul 2019
60010887-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bywaters recycling
Amount
£35.11
Paid
Date
Wed 10th Jul 2019
60010887-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Constituent Surgery Hall hire
Amount
£40.00
Paid
Date
Wed 10th Jul 2019
60010887-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Constituent Surgery hall hire
Amount
£40.00
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001559
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£820.16
Paid

30th June 2019 (1)
Date
Sun 30th Jun 2019
60015479-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bywaters - Recycling
Amount
£34.92
Paid

20th June 2019 (1)
Date
Thu 20th Jun 2019
60007633-1
Type
Office Costs
(Bought-in services)
Description
ICO renewal
Professional & consultancy
Amount
£40.00
Paid

15th June 2019 (1)
Date
Sat 15th Jun 2019
60007533-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE - June bill 2019
Amount
£43.80
Paid

14th June 2019 (1)
Date
Fri 14th Jun 2019
60007533-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone June 2019
Amount
£84.99
Paid

12th June 2019 (1)
Date
Wed 12th Jun 2019
60007533-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery meeting - Venue hire
Amount
£40.00
Paid

10th June 2019 (12)
Date
Mon 10th Jun 2019
60006228-2
Type
Office Costs
(Stationery & printing)
Description
AMZN MKTP UK [***]
Amount
£38.98
Paid
Date
Mon 10th Jun 2019
60006228-4
Type
Office Costs
(Stationery & printing)
Description
Amazon.co.uk [***]
Amount
£46.57
Paid
Date
Mon 10th Jun 2019
60006228-9
Type
Office Costs
(Stationery & printing)
Description
SQ KRAZYKOPY
Amount
£415.00
Paid
Date
Mon 10th Jun 2019
60006228-6
Type
Office Costs
(Training - staff)
Description
EQUALITYTRU
Amount
£40.00
Paid
Date
Mon 10th Jun 2019
60006228-11
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£186.60
Paid
Date
Mon 10th Jun 2019
60006228-1
Type
Staffing
(Health & welfare - staff)
Description
PAYPAL ERGOFYLIMIT
Amount
£160.00
Paid
Date
Mon 10th Jun 2019
60006228-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£748.83
Paid
Date
Mon 10th Jun 2019
60006228-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE SPECTATOR /18
Amount
£8.99
Paid
Date
Mon 10th Jun 2019
60006228-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Mon 10th Jun 2019
60006228-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
TIMES NEWSPAPERS LTD
Amount
£26.00
Paid
Date
Mon 10th Jun 2019
60006228-12
Type
Office Costs
(Advertising and contact cards)
Description
SurveyMonkey
Amount
£35.00
Paid
Date
Mon 10th Jun 2019
60006228-5
Type
Office Costs
(Advertising and contact cards)
Description
SurveyMonkey
Amount
£35.00
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000849
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£820.16
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60007533-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May EE Bill
Amount
£46.80
Paid

22nd May 2019 (1)
Date
Wed 22nd May 2019
60007533-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery Meeting - Venue Hire
Amount
£20.00
Paid

13th May 2019 (2)
Date
Mon 13th May 2019
60003135-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - May 2019
Amount
£93.27
Paid
Date
Mon 13th May 2019
60003150-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bywaters
Amount
£33.77
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
90000205
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£820.16
Paid

30th April 2019 (1)
Date
Tue 30th Apr 2019
60007533-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bywaters recycling
Amount
£24.41
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60003135-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE - April 2019
Amount
£43.80
Paid

15th April 2019 (1)
Date
Mon 15th Apr 2019
60003135-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone - April 2019
Amount
£104.70
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60003150-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bywaters
Amount
£33.19
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
724620
Type
Office Costs
(Stationery Purchase)
Description
AMZNMktplace
March Expenses 2019
Amount
£12.89
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
719021
Type
Office Costs
(Training MP Staff)
Description
CPAG - Right to reside Habitual Residence (Jess)
Staff Training course
Amount
£195.00
Paid

23rd February 2019 (1)
Date
Sat 23rd Feb 2019
718390
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE - February
January and February 2019
Amount
£47.76
Paid

18th February 2019 (1)
Date
Mon 18th Feb 2019
716626
Type
Office Costs
(Newspapers/Journals)
Description
TIMES NEWSPAPERS LTD
Feb-19
Amount
£26.00
Paid

14th February 2019 (1)
Date
Thu 14th Feb 2019
719034
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone - February 2019
Vodafone Feb an March 2019
Amount
£83.11
Paid

2nd February 2019 (1)
Date
Sat 2nd Feb 2019
707700
Type
Office Costs
(Contents Insurance)
Description
[***] Business Insurance
Business Insurance
Amount
£299.48
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
710038
Type
Office Costs
(Newspapers/Journals)
Description
TIMES NEWSPAPERS LTD
Jan-19
Amount
£26.00
Paid

15th January 2019 (1)
Date
Tue 15th Jan 2019
704953
Type
MP Travel
(Taxi)
Description
2am Brexit Parliamentary business
Travel Late night
Between London & Constituency
From: [***] [***]
To: [***] [***]
Amount
£41.80
Paid

14th January 2019 (1)
Date
Mon 14th Jan 2019
704805
Type
Office Costs
(Contact Cards)
Description
Business Cards
Jan-19
Amount
£108.00
Paid

3rd January 2019 (2)
Date
Thu 3rd Jan 2019
707581
Type
Office Costs
(Waste Disposal)
Description
Bywaters Recycling
December 2018 Phone Bills
Amount
£33.58
Paid
Date
Thu 3rd Jan 2019
703097
Type
Office Costs
(Waste Disposal)
Description
Bywaters recycling
December Phone bills
Amount
£33.58
Paid

6th December 2018 (1)
Date
Thu 6th Dec 2018
698747
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Meeting Womens coffee morning
Surgery Meeting
Amount
£50.00
Paid

4th December 2018 (1)
Date
Tue 4th Dec 2018
695068
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire Constituent Brexit Meeting
Venue Hire Constituents Meetin
Amount
£60.00
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
702882
Type
Office Costs
(Stationery Purchase)
Description
VIKING
Dec-18
Amount
£37.54
Paid

16th November 2018 (1)
Date
Fri 16th Nov 2018
691305
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room booking surgery
MP Constituents Surgery
Amount
£40.00
Paid

13th November 2018 (1)
Date
Tue 13th Nov 2018
695507
Type
Office Costs
(Stationery Purchase)
Description
VIKING
November Card Payments
Amount
£124.61
Paid

6th November 2018 (1)
Date
Tue 6th Nov 2018
679781
Type
Office Costs
(Training MP Staff)
Description
Immigration training
Staff training
Amount
£165.00
Paid

31st October 2018 (1)
Date
Wed 31st Oct 2018
689498
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence renewal
TV Licence
Amount
£150.50
Paid

30th October 2018 (1)
Date
Tue 30th Oct 2018
689496
Type
Office Costs
(Training MP Staff)
Description
Room hire for staff training
Staff training
Amount
£125.00
Paid

8th October 2018 (1)
Date
Mon 8th Oct 2018
686408
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone - October 2018
Oct-18
Amount
£153.36
Paid

30th September 2018 (1)
Date
Sun 30th Sep 2018
692661
Type
Office Costs
(Waste Disposal)
Description
Bywaters recycling / waste
November phone bills
Amount
£33.58
Paid

10th September 2018 (1)
Date
Mon 10th Sep 2018
679782
Type
MP Travel
(Taxi)
Description
Taxi from London city airport to MP Home
Taxi to Airport
European Travel MP Only
From: E17
To: E16 [***]
Amount
£22.06
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
682793
Type
Office Costs
(Install/Maint Office Equip.)
Description
ELECTED TECHNOLOGIES
Sep-18
Amount
£500.00
Paid

29th August 2018 (1)
Date
Wed 29th Aug 2018
679085
Type
Office Costs
(Waste Disposal)
Description
Bywaters August 2018
Business cards Bywaters
Amount
£33.58
Paid

20th August 2018 (1)
Date
Mon 20th Aug 2018
677553
Type
Office Costs
(Waste Disposal)
Description
CLEARABEE LIMITED
Aug-18
Amount
£125.00
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
673296
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Gangs meeting Hall hire
Surgery/ meeting room hire
Amount
£420.00
Paid

31st July 2018 (2)
Date
Tue 31st Jul 2018
680567
Type
Office Costs
(Waste Disposal)
Description
Bywaters recycling
September Mobile Phone Bill
Amount
£44.08
Paid
Date
Tue 31st Jul 2018
675193
Type
Office Costs
(Professional Services)
Description
Staff away day Facilitator
Office costs, Away day
Amount
£1,200.00
Paid

24th July 2018 (1)
Date
Tue 24th Jul 2018
663623
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Staff Training Day venue hire
Venue hire Training Day
Amount
£160.00
Paid

21st July 2018 (1)
Date
Sat 21st Jul 2018
672250
Type
Office Costs
(Newspapers/Journals)
Description
TELEGRAPH SUBSCRIPTION
June/July 2018
Amount
£4.33
Paid

20th July 2018 (1)
Date
Fri 20th Jul 2018
668776
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Residents meeting with Clarion Housing
Surgery meeting/Hire
Amount
£240.00
Paid

28th June 2018 (2)
Date
Thu 28th Jun 2018
667149
Type
Office Costs
(Website - Hosting)
Description
SurveyMonkey
June Card Expenses
Amount
£35.00
Paid
Date
Thu 28th Jun 2018
662890
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Constituency Surgery WF Community Hub
Surgery Hire
Amount
£50.00
Paid

20th June 2018 (1)
Date
Wed 20th Jun 2018
662904
Type
Office Costs
(Other)
Description
ICO Data Protection renewal fee
Data Protection ICO
Amount
£35.00
Paid

24th May 2018 (1)
Date
Thu 24th May 2018
662381
Type
Office Costs
(Computer SW Purchase)
Description
Excel Software
EE, Bywaters May /June 2018
Amount
£22.19
Paid

21st May 2018 (1)
Date
Mon 21st May 2018
661840
Type
Office Costs
(Newspapers/Journals)
Description
TELEGRAPH SUBSCRIPTION
May Expenses Card
Amount
£4.33
Paid

15th May 2018 (1)
Date
Tue 15th May 2018
655747
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
BT, Mobile Phone, Bywaters
Amount
£83.01
Paid

28th April 2018 (1)
Date
Sat 28th Apr 2018
654645
Type
Office Costs
(Website - Hosting)
Description
SurveyMonkey
Apr-18
Amount
£35.00
Paid

13th April 2018 (1)
Date
Fri 13th Apr 2018
650803
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone - April 2018
EE, Vodafone April 2018
Amount
£83.01
Paid

5th April 2018 (1)
Date
Thu 5th Apr 2018
650804
Type
Office Costs
(Waste Disposal)
Description
Bywaters - Recycling
Bywaters - April 2018
Amount
£23.22
Paid

21st March 2018 (2)
Date
Wed 21st Mar 2018
648123
Type
Office Costs
(Newspapers/Journals)
Description
TELEGRAPH SUBSCRIPTION
GPC March 2018
Amount
£4.33
Paid
Date
Wed 21st Mar 2018
650810
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
WF Community Hub
Surgery bookings
Amount
£200.00
Paid

15th March 2018 (1)
Date
Thu 15th Mar 2018
650502
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE - March 2018
EE, Bywaters
Amount
£38.42
Paid

6th March 2018 (1)
Date
Tue 6th Mar 2018
642330
Type
Office Costs
(Professional Services)
Description
Clark hillyer professional fee
Rental Valuation
Amount
£660.00
Paid

23rd February 2018 (1)
Date
Fri 23rd Feb 2018
643075
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE - February 2018
Mobile and recycling
Amount
£40.98
Paid

21st February 2018 (1)
Date
Wed 21st Feb 2018
641454
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
BT Bill feb 2018, Newspapers
Amount
£811.22
Paid

13th February 2018 (1)
Date
Tue 13th Feb 2018
637659
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone - Feb 2018
Mobile, recycling, room hire
Amount
£80.22
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
639011
Type
Office Costs
(Contents Insurance)
Description
Business Contents Insurance
Hiscox Insurance
Amount
£291.37
Paid

15th January 2018 (1)
Date
Mon 15th Jan 2018
630884
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Jan 2018
Meeting room hire and Mobile
Amount
£80.22
Paid

9th January 2018 (1)
Date
Tue 9th Jan 2018
635889
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
Computer Purchase
Amount
£1,884.60
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
629053
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE December 2017
Office Costs
Amount
£40.98
Paid

5th December 2017 (1)
Date
Tue 5th Dec 2017
629116
Type
MP Travel
(Taxi)
Description
Late night travel back from Westminster
Taxi
Between London & Constituency
From: SW1P [***]
To: E17 [***]
Amount
£53.80
Paid

29th November 2017 (1)
Date
Wed 29th Nov 2017
628125
Type
Office Costs
(Furniture Purchase)
Description
WWW.VIKING-DIRECT.CO.U
GPS Card Expenses
Amount
£214.80
Paid

27th November 2017 (1)
Date
Mon 27th Nov 2017
620453
Type
Office Costs
(Contact Cards)
Description
Business Contact cards
EE, Business cards
Amount
£162.00
Paid

18th November 2017 (1)
Date
Sat 18th Nov 2017
621585
Type
Office Costs
(Newspapers/Journals)
Description
TIMES NEWSPAPERS LTD
BT Bill Nov 2017
Amount
£26.00
Paid

18th October 2017 (1)
Date
Wed 18th Oct 2017
615553
Type
Office Costs
(Newspapers/Journals)
Description
TIMES NEWSPAPERS LTD
News Papers/Journals
Amount
£26.00
Paid

15th October 2017 (1)
Date
Sun 15th Oct 2017
618475
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone Bill Oct 17
Bywaters, Vodafone, EE
Amount
£40.98
Paid

6th October 2017 (1)
Date
Fri 6th Oct 2017
609808
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone October 2017
Bywaters Vodafone
Amount
£81.26
Paid

21st September 2017 (1)
Date
Thu 21st Sep 2017
607852
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
[***]
GPC Card Expenses
European Travel MP Only
Amount
£146.56
Paid

12th September 2017 (1)
Date
Tue 12th Sep 2017
604701
Type
MP Travel
(Taxi)
Description
journey from IPSA office to MP Home
MP Taxi Journey Sept
Between London & Constituency
From: SW1P [***]
To: E17 [***]
Amount
£46.40
Paid

7th September 2017 (1)
Date
Thu 7th Sep 2017
604714
Type
Office Costs
(Install/Maint Office Equip.)
Description
Annual support fee caseworker
Elected Tecnnologies
Amount
£500.00
Paid

6th September 2017 (1)
Date
Wed 6th Sep 2017
608521
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone - Sept 2017
EE, Vodafone, Centre E17 hire
Amount
Repaid
Repaid : £80.46

21st August 2017 (1)
Date
Mon 21st Aug 2017
601040
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of hall and annual fee
hall hire, annual fee
Amount
£111.00
Paid

18th August 2017 (1)
Date
Fri 18th Aug 2017
601911
Type
Office Costs
(Newspapers/Journals)
Description
TIMES NEWSPAPERS LTD
July/august GPC 2017
Amount
£26.00
Paid

15th August 2017 (1)
Date
Tue 15th Aug 2017
605211
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone bill - Aug 2017
EE Mobile Phone Bill
Amount
£40.98
Paid

8th August 2017 (1)
Date
Tue 8th Aug 2017
602109
Type
MP Travel
(Taxi)
Description
Taxi to city airport Anti Abortion campaign
Taxi to City Airport
European Travel MP Only
From: E17 [***]
To: E16
Amount
£20.68
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
604698
Type
Office Costs
(Waste Disposal)
Description
Service Orange bin dry recycling
Bywaters recycling
Amount
£38.12
Paid

31st July 2017 (1)
Date
Mon 31st Jul 2017
600316
Type
Office Costs
(Waste Disposal)
Description
Bywaters Recycling
Bywaters Recycling
Amount
£27.82
Paid

18th July 2017 (1)
Date
Tue 18th Jul 2017
595165
Type
Office Costs
(Newspapers/Journals)
Description
TIMES NEWSPAPERS LTD
Times subscription
Amount
£26.00
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
592902
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone bill
Office Expenses July
Amount
£57.33
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
600302
Type
Staffing
(Staff Training Costs)
Description
HEET Invoice
HEET Training Course
Amount
£35.00
Paid

27th June 2017 (1)
Date
Tue 27th Jun 2017
592854
Type
Office Costs
(Recruitment Services)
Description
[***] [***] - Eurostar
Office Expenses - Recruitment
Amount
£173.50
Paid

26th June 2017 (1)
Date
Mon 26th Jun 2017
600310
Type
Office Costs
(Recruitment Services)
Description
Eurostar return journey
Interviewee Travel Expenses
Amount
£173.50
Paid

18th June 2017 (1)
Date
Sun 18th Jun 2017
588694
Type
Office Costs
(Newspapers/Journals)
Description
TIMES NEWSPAPERS LTD
June GPC
Amount
£26.00
Paid

16th June 2017 (1)
Date
Fri 16th Jun 2017
592928
Type
Office Costs
(Other)
Description
ICO registration
Office Expenses ICO June
Amount
£35.00
Paid

15th June 2017 (2)
Date
Thu 15th Jun 2017
605219
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE phone bill - July 2017
EE phone bill
Amount
£43.98
Paid
Date
Thu 15th Jun 2017
589516
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE bill
Office expenses June 2017
Amount
£40.98
Paid

8th June 2017 (1)
Date
Thu 8th Jun 2017
600101
Type
Office Costs
(Const Office Rent)
Description
GE repayment
Amount
£-290.00
Paid

1st June 2017 (1)
Date
Thu 1st Jun 2017
591936
Type
Office Costs
(Waste Disposal)
Description
Bywaters Recycling
Office Expenses July Bywaters
Amount
£5.71
Paid

15th May 2017 (1)
Date
Mon 15th May 2017
584867
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Phone Bill May
Office Costs
Amount
£57.33
Paid

8th May 2017 (1)
Date
Mon 8th May 2017
583172
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
April/May GPC
Amount
£744.69
Paid

23rd April 2017 (1)
Date
Sun 23rd Apr 2017
580878
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE April Bill
Office Costs
Amount
£40.98
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
581927
Type
Office Costs
(Waste Disposal)
Description
Bywaters Recycling Invoice
Office Costs
Amount
£24.94
Paid

28th March 2017 (1)
Date
Tue 28th Mar 2017
578727
Type
Office Costs
(Computer SW Purchase)
Description
WONDERSHARE
GPC March/April
Amount
£41.27
Paid

21st March 2017 (1)
Date
Tue 21st Mar 2017
574213
Type
MP Travel
(Taxi)
Description
Taxi from station on arrival
Berlin Trip Expenses
European Travel MP Only
From: Berlin Hbf
To: Hotel
Amount
£35.24
Paid

8th March 2017 (1)
Date
Wed 8th Mar 2017
571001
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
GPC Statement March
Amount
£71.75
Paid

7th February 2017 (1)
Date
Tue 7th Feb 2017
565103
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
GPC Statement - FEB
Amount
£737.19
Paid

31st January 2017 (1)
Date
Tue 31st Jan 2017
569216
Type
Office Costs
(Waste Disposal)
Description
Bywaters Recycling
Office Expenses March/Bywaters
Amount
£24.94
Paid

25th January 2017 (1)
Date
Wed 25th Jan 2017
559593
Type
Office Costs
(Training MP Staff)
Description
Samaritans Traning
Office Expenses Jan-Feb
Amount
£300.00
Paid

19th January 2017 (1)
Date
Thu 19th Jan 2017
557047
Type
Office Costs
(Stationery Purchase)
Description
Overprinting for headed paper
Office Stationery - Jan
Amount
£1,710.00
Paid

6th January 2017 (1)
Date
Fri 6th Jan 2017
558977
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Marketplace
GPC January Office Expenses
Amount
£21.76
Paid

4th January 2017 (1)
Date
Wed 4th Jan 2017
563363
Type
Office Costs
(Recruitment Services)
Description
Train travel for candidate
Recruitment - Travel
Amount
£58.95
Paid

31st December 2016 (1)
Date
Sat 31st Dec 2016
557026
Type
Office Costs
(Waste Disposal)
Description
Bywaters Recyling
Office Expenses Dec-Jan
Amount
£24.94
Paid

23rd December 2016 (1)
Date
Fri 23rd Dec 2016
555316
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Phone Bill
Office Expenses Dec/Jan
Amount
£39.98
Paid

14th December 2016 (1)
Date
Wed 14th Dec 2016
550338
Type
MP Travel
(Parking Season Ticket)
Description
LBWF One-year permit - enables the user to park anywhere in Waltham Forest rather than just the area in which they live. Essential for Stella when travelling to local events.
Travel Expenses
Amount
£205.00
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
550332
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting room for surgery
December Office Expenses
Amount
£32.00
Paid

23rd November 2016 (1)
Date
Wed 23rd Nov 2016
563475
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile bill - November
Phone Bills Nov-Jan
Amount
£39.98
Paid

14th November 2016 (1)
Date
Mon 14th Nov 2016
547277
Type
Office Costs
(Computer HW Purchase)
Description
WWW.VIKING-DIRECT.CO.U
GPC Expenses November
Amount
£26.38
Paid

19th October 2016 (1)
Date
Wed 19th Oct 2016
541070
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE.COM LTD
October GPC - Office Expenses
Other MP Travel as per 9.3c
From: London
To: Colchester
Amount
£35.24
Paid

15th October 2016 (1)
Date
Sat 15th Oct 2016
544029
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile
Office Expenses Oct/Nov
Amount
£39.98
Paid

26th September 2016 (1)
Date
Mon 26th Sep 2016
539158
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
GPC Office Expenses Sept-Oct
Amount
£500.00
Paid

23rd September 2016 (1)
Date
Fri 23rd Sep 2016
531657
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE bill - September
Office Expenses - Sept/Oct
Amount
£39.98
Paid

6th September 2016 (2)
Date
Tue 6th Sep 2016
531312
Type
Office Costs
(Const Office Cleaning)
Description
WWW.VIKING-DIRECT.CO.U
GPC Card Sept Office Expenses
Amount
£17.12
Paid
Date
Tue 6th Sep 2016
604708
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sep-16
Vodaphone bill
Amount
Notpaid
Claimed: £95.68
Not Paid : £95.68
Reason: Over 90 Days

22nd July 2016 (1)
Date
Fri 22nd Jul 2016
525484
Type
Office Costs
(Newspapers/Journals)
Description
TIMES NEWSPAPERS LTD
GPC Card - Office Expenses Jul
Amount
£12.00
Paid

15th July 2016 (1)
Date
Fri 15th Jul 2016
527467
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile bill - July
Office Costs - Jul-Aug
Amount
£43.98
Paid

30th June 2016 (1)
Date
Thu 30th Jun 2016
520539
Type
Office Costs
(Stationery Purchase)
Description
Stanfords - maps for E17 event
Office Expenses - June
Amount
£79.97
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
520349
Type
Office Costs
(Other Equip Purchase)
Description
EUROFFICE.CO.UK
GPC Card - Jun/Jul
Amount
£149.93
Paid

7th June 2016 (1)
Date
Tue 7th Jun 2016
519508
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
WFCH Room hire
Office Expenses Jun-Jul
Amount
£32.00
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
515823
Type
Office Costs
(Stationery Purchase)
Description
WWW.STAPLES.CO.UK
GPC Card Statement - June
Amount
£45.08
Paid

15th May 2016 (1)
Date
Sun 15th May 2016
522686
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile phone bill - May
Telephone Expenses
Amount
£39.98
Paid

28th April 2016 (1)
Date
Thu 28th Apr 2016
508954
Type
Office Costs
(Professional Services)
Description
SURVEYMONKEY.COM Computer Network/Information Services
April-May GPC card
Amount
£26.00
Paid

22nd April 2016 (1)
Date
Fri 22nd Apr 2016
505408
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Costa Station Parade - Surgery Hire
Office Expenses Apr
Amount
£50.00
Paid

13th April 2016 (1)
Date
Wed 13th Apr 2016
499919
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone - April bill
Office Expenses
Amount
£90.44
Paid

28th March 2016 (1)
Date
Mon 28th Mar 2016
501686
Type
Office Costs
(Professional Services)
Description
SURVEYMONKEY.COM - Computer Network/Information Services
Office Expenses
Amount
£26.00
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
493719
Type
Office Costs
(Tel/Mobile Purchase)
Description
BT Business - New Phone System
Constituency Office Telephones
Amount
£3,622.85
Paid

17th March 2016 (1)
Date
Thu 17th Mar 2016
495216
Type
Office Costs
(Newspapers/Journals)
Description
TIMES NEWSPAPERS LTD Books, Periodicals, and Newspapers
GPC Card - March Office Exp
Amount
£26.00
Paid

11th March 2016 (1)
Date
Fri 11th Mar 2016
493290
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Waltham Forest Hub - Room Hire
March Office Costs
Amount
£32.00
Paid

17th February 2016 (1)
Date
Wed 17th Feb 2016
489148
Type
Office Costs
(Newspapers/Journals)
Description
TIMES NEWSPAPERS LTD Books, Periodicals, and Newspapers
GPC Card - February
Amount
£26.00
Paid

15th February 2016 (1)
Date
Mon 15th Feb 2016
498521
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile phone bill - Feb
Office Mobile Phone Feb-Mar
Amount
£39.99
Paid

11th February 2016 (1)
Date
Thu 11th Feb 2016
484004
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
WF Community Hub - 12/2
Room Bookings - February
Amount
£32.00
Paid

2nd February 2016 (1)
Date
Tue 2nd Feb 2016
482194
Type
Office Costs
(Contents Insurance)
Description
Hiscox Insurance
Office Expenses - Jan/Feb
Amount
£277.29
Paid

21st January 2016 (1)
Date
Thu 21st Jan 2016
487371
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting Room hire - surgery
Office Expenses - Feb
Amount
£26.00
Paid

19th January 2016 (1)
Date
Tue 19th Jan 2016
479700
Type
Office Costs
(Training MP Staff)
Description
Child Poverty Action Group Training Session
Office Admin - Staff Training
Amount
£180.00
Paid

11th January 2016 (1)
Date
Mon 11th Jan 2016
481015
Type
Office Costs
(Furniture Hire)
Description
WWW.STAPLES.CO.UK Stationery, Office, and School Supply Stores
GPC Jan - Office Expenses
Amount
£109.99
Paid

8th January 2016 (1)
Date
Fri 8th Jan 2016
479136
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Quaker House - Surgery Hire
Office Expenses - January
Amount
£36.00
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
482472
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi home after late sitting
MP Travel - January
From: SW1P
To: Walthamstow
Amount
£23.13
Paid

26th November 2015 (1)
Date
Thu 26th Nov 2015
475900
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK Management, Consulting and Public Relations Servic
December GP Card - Office Exp
Amount
£145.50
Paid

17th November 2015 (2)
Date
Tue 17th Nov 2015
468166
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobile bill - Orange
Office Expenses - November
Amount
£26.94
Paid
Date
Tue 17th Nov 2015
470085
Type
Office Costs
(Newspapers/Journals)
Description
TIMES NEWSPAPERS LTD Books, Periodicals, and Newspapers
GPC Card - Nov Office Expenses
Amount
£26.00
Paid

13th October 2015 (1)
Date
Tue 13th Oct 2015
464398
Type
Office Costs
(Stationery Purchase)
Description
WWW.STAPLES.CO.UK Stationery, Office, and School Supply Stores
GPC Card Oct - Office Expenses
Amount
£116.36
Paid

8th September 2015 (1)
Date
Tue 8th Sep 2015
461753
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi home after late sitting
Member's Travel
From: SW1P [***]
To: E17 [***]
Amount
£24.86
Paid

1st September 2015 (2)
Date
Tue 1st Sep 2015
461721
Type
Office Costs
(Waste Disposal)
Description
Forest Recycling
Constituency Office Costs
Amount
£139.80
Paid
Date
Tue 1st Sep 2015
456278
Type
Office Costs
(Waste Disposal)
Description
Forest Recycling Annual Charge
Office Expenses - September
Amount
£139.80
Paid

13th August 2015 (1)
Date
Thu 13th Aug 2015
449668
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone bill - August
Office Expenses - August
Amount
£115.19
Paid

28th July 2015 (1)
Date
Tue 28th Jul 2015
451963
Type
Office Costs
(Tel/Mobile Purchase)
Description
BT BUSINESS DIRECT LTD Computers, Computer Peripheral Equipment, Software
GPC Card Aug. Office Expenses
Amount
£-90.92
Paid

14th July 2015 (1)
Date
Tue 14th Jul 2015
443579
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Bill July
Office Mobile Costs July
Amount
£114.50
Paid

9th July 2015 (1)
Date
Thu 9th Jul 2015
445730
Type
Office Costs
(Postage Purchase)
Description
ROYAL MAIL [***] Postage Stamps
GPC July - Office Exp.
Amount
£1.11
Paid

23rd June 2015 (1)
Date
Tue 23rd Jun 2015
436248
Type
Office Costs
(Professional Services)
Description
Invoice for overprinting of headed paper
Headed Paper Overprinting
Amount
£933.60
Paid

19th June 2015 (1)
Date
Fri 19th Jun 2015
435933
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel from Walthamstow to Central London
[***] [***] Travel Expenses
Staff Home Office to Const
From: Walthamstow Central
To: Victoria
Amount
£2.80
Paid

16th June 2015 (1)
Date
Tue 16th Jun 2015
434866
Type
Office Costs
(Professional Services)
Description
Design work for headed paper and business cards.
Constituency Office Costs
Amount
£180.00
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
434719
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Bill for June
Office Mobile Bills
Amount
£120.24
Paid

11th June 2015 (1)
Date
Thu 11th Jun 2015
440732
Type
Office Costs
(Stationery Purchase)
Description
WWW.RYMAN.CO.UK Stationery, Office, and School Supply Stores
June GPC - Office Expenses
Amount
£17.65
Paid

12th May 2015 (1)
Date
Tue 12th May 2015
430222
Type
Office Costs
(Const Office Telephone Usage)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Constituency office - May
Amount
£456.68
Paid

14th April 2015 (1)
Date
Tue 14th Apr 2015
427834
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone, April mobile bill
Office Expenses - April-May
Amount
£89.26
Paid

13th April 2015 (1)
Date
Mon 13th Apr 2015
426605
Type
Office Costs
(Stationery Purchase)
Description
WWW.RYMAN.CO.UK Stationery, Office, and School Supply Stores
April GPC Card - Office Costs
Amount
£24.48
Paid

7th April 2015 (1)
Date
Tue 7th Apr 2015
424827
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange - office mobile phone bill
Office Expenses
Amount
£26.90
Paid

19th March 2015 (1)
Date
Thu 19th Mar 2015
422503
Type
Office Costs
(Stationery Purchase)
Description
WWW.STAPLES.CO.UK Stationery, Office, and School Supply Stores
GPC card March- Office Expense
Amount
£74.69
Paid

13th March 2015 (1)
Date
Fri 13th Mar 2015
424443
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodaphone bill - March
Office - Feb-March Mobile
Amount
£94.57
Paid

10th March 2015 (1)
Date
Tue 10th Mar 2015
419006
Type
Office Costs
(Professional Services)
Description
Survey Monkey Online Surveys
Office Expenses
Amount
£26.00
Paid

19th February 2015 (1)
Date
Thu 19th Feb 2015
415497
Type
Office Costs
(Computer HW Purchase)
Description
WWW.STAPLES.CO.UK Stationery, Office, and School Supply Stores
February GPC - Office Costs
Amount
£38.99
Paid

17th February 2015 (1)
Date
Tue 17th Feb 2015
411891
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE phone bill
Office Expenses Jan-Feb
Amount
£14.24
Paid

13th February 2015 (1)
Date
Fri 13th Feb 2015
423153
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodaphone bill - February
Office - Feb-March Mobile
Amount
£98.56
Paid

3rd February 2015 (1)
Date
Tue 3rd Feb 2015
411584
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Westminster to Walthamstow
[***] [***] Travel to training
Staff Travel for Training
From: Westminster
To: Walthamstow
Amount
£2.30
Paid

27th January 2015 (1)
Date
Tue 27th Jan 2015
424587
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel between Westminster and constituency office
[***] [***] Travel January
Between London & Constituency
From: Walthamstow
To: Victoria
Amount
£7.50
Paid

6th January 2015 (1)
Date
Tue 6th Jan 2015
410635
Type
Office Costs
(Stationery Purchase)
Description
WWW.RYMAN.CO.UK Stationery, Office, and School Supply Stores
January GPC Card Statement
Amount
£30.37
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
403492
Type
Office Costs
(Professional Services)
Description
SURVEYMONKEY.COM Computer Network/Information Services
December credit card statemen
Amount
£24.00
Paid

12th November 2014 (1)
Date
Wed 12th Nov 2014
397309
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile phone bill
Office Expenses
Amount
£84.36
Paid

30th October 2014 (1)
Date
Thu 30th Oct 2014
396619
Type
Office Costs
(Stationery Purchase)
Description
WWW.RYMAN.CO.UK Stationery, Office, and School Supply Stores
Office Stationery
Amount
£42.94
Paid

28th October 2014 (1)
Date
Tue 28th Oct 2014
389496
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Tube travel to IPSA from Office
Mikki travel to-from IPSA
Staff Travel for Training
From: Walthamstow
To: Pimlico
Amount
£2.70
Paid

15th October 2014 (1)
Date
Wed 15th Oct 2014
411547
Type
Office Costs
(Computer HW Purchase)
Description
Elected Technologies - Purchase of two yubikeys
Office Expenses
Amount
£50.00
Paid

2nd September 2014 (1)
Date
Tue 2nd Sep 2014
388763
Type
Office Costs
(Newspapers/Journals)
Description
Telegraph subscription
Office expenses october
Amount
£40.00
Paid

21st August 2014 (1)
Date
Thu 21st Aug 2014
377490
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Asian Centre
08 2014 Office Costs
Amount
£117.00
Paid

13th August 2014 (1)
Date
Wed 13th Aug 2014
380530
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
August statement
Amount
£420.31
Paid

30th July 2014 (1)
Date
Wed 30th Jul 2014
377485
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Oyster usage
08 2014 Travel Expense
Staff Travel for Training
From: Finsbury Park
To: Westminster
Amount
£2.80
Paid

12th June 2014 (1)
Date
Thu 12th Jun 2014
366633
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Oyster Travel
07 2014 Travel
Between London & Constituency
From: Walthamstow
To: Waterloo
Amount
£3.20
Paid

10th June 2014 (1)
Date
Tue 10th Jun 2014
368110
Type
Office Costs
(Professional Services)
Description
survey monkey
6 2014 office costs
Amount
£24.00
Paid

19th May 2014 (1)
Date
Mon 19th May 2014
363601
Type
Office Costs
(Newspapers/Journals)
Description
Times
06 2014 OCA
Amount
£17.33
Paid

15th May 2014 (1)
Date
Thu 15th May 2014
363604
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Oyster usage
06 2014 travel costs
Staff Home Office to Const
From: Walthamstow
To: Waterloo
Amount
£2.70
Paid

6th May 2014 (1)
Date
Tue 6th May 2014
355324
Type
Office Costs
(Waste Disposal)
Description
London Re-use Ltd
06 2014 office costs
Amount
£30.00
Paid

2nd April 2014 (1)
Date
Wed 2nd Apr 2014
355650
Type
Office Costs
(Software Purchase)
Description
Computing for Labour
05 2014 (2) office costs
Amount
£335.00
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
355300
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Oyster Use
06 2014 travel
Between London & Constituency
From: Walthamstow
To: Westminster
Amount
£2.70
Paid

11th March 2014 (1)
Date
Tue 11th Mar 2014
352191
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
06 2014 payment card
Extended travel MP only
From: Euston
To: Preston
Amount
£99.90
Paid

5th March 2014 (1)
Date
Wed 5th Mar 2014
360282
Type
Office Costs
(Other)
Description
Banner for community event
05 2014 office costs
Amount
£32.94
Paid

10th February 2014 (1)
Date
Mon 10th Feb 2014
355917
Type
Office Costs
(Professional Services)
Description
Survey monkey
5 2014 (3)
Amount
£24.00
Paid

8th February 2014 (1)
Date
Sat 8th Feb 2014
350554
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Oyster Card Usage
04 2014 travel
Between London & Constituency
From: walthamstow
To: Waterloo
Amount
£2.70
Paid

28th January 2014 (1)
Date
Tue 28th Jan 2014
330597
Type
Office Costs
(Stationery Purchase)
Description
Dell
01 2014 OCA (2)
Amount
£525.60
Paid

25th January 2014 (1)
Date
Sat 25th Jan 2014
350521
Type
Office Costs
(Newspapers/Journals)
Description
Times
04 2014 Office costs
Amount
£17.33
Paid

23rd January 2014 (1)
Date
Thu 23rd Jan 2014
329900
Type
Office Costs
(Other)
Description
Walthamstow CLP
01 2014 office costs
Amount
£6.60
Paid

9th January 2014 (1)
Date
Thu 9th Jan 2014
329901
Type
MP Travel
(Own Vehicle Car)
Description
Other MP travel as per 9.3c
Distance: 22 miles
Amount
£9.90
Paid

9th December 2013 (1)
Date
Mon 9th Dec 2013
329902
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Oyster usage
01 2014 travel
Between London & Constituency
From: Waterloo
To: Walthamstow
Amount
£5.90
Paid

13th November 2013 (1)
Date
Wed 13th Nov 2013
313114
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Travel card
11 2013 travel
Staff Travel for Training
From: Bletchley
To: Waterloo
Amount
£26.60
Paid

4th November 2013 (1)
Date
Mon 4th Nov 2013
318998
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Oyster usage
11 2013 travel
Between London & Constituency
From: Waterloo
To: Walthamstow
Amount
£5.90
Paid

17th October 2013 (1)
Date
Thu 17th Oct 2013
313124
Type
Office Costs
(Newspapers/Journals)
Description
Times Subscription
11 2013 office costs
Amount
£17.33
Paid

9th October 2013 (2)
Date
Wed 9th Oct 2013
304961
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel fro staff development
10 2013 travel
Staff travel for training
From: Walthamstow
To: Croydon
Amount
£8.90
Paid
Date
Wed 9th Oct 2013
304941
Type
Office Costs
(Training MP Staff)
Description
North Hertfordshire College
10 2013 office costs
Amount
£800.00
Paid

13th September 2013 (1)
Date
Fri 13th Sep 2013
303222
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
10 2013 payment card
Amount
£370.03
Paid

12th September 2013 (1)
Date
Thu 12th Sep 2013
304949
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE
10 2013 (2) office costs
Amount
£140.45
Paid

9th September 2013 (1)
Date
Mon 9th Sep 2013
290919
Type
Office Costs
(Newspapers/Journals)
Description
Telegraph
08 2013 OCA
Amount
£20.00
Paid

8th August 2013 (1)
Date
Thu 8th Aug 2013
290910
Type
Staff Travel
(Public Tr UND MP Staff)
Description
travel to caseworker event
08 2013 travel
Staff home office to London
From: walthamstow
To: Elephant and Castle
Amount
£4.80
Paid

24th July 2013 (1)
Date
Wed 24th Jul 2013
290911
Type
MP Travel
(Own Vehicle Car)
Description
Other MP travel as per 9.3c
Distance: 169 miles
Amount
£76.05
Paid

10th July 2013 (1)
Date
Wed 10th Jul 2013
283508
Type
Office Costs
(Hospitality)
Description
Jubilee Room Catering
07 2013 office costs
Amount
£64.65
Paid

13th June 2013 (1)
Date
Thu 13th Jun 2013
280817
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
EAST MIDLANDS Passenger Railways [***]
07 2013 payment card
Staff Travel for Training
From: St Pancras
To: Barnsley
Amount
£117.05
Paid

4th June 2013 (1)
Date
Tue 4th Jun 2013
283496
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground travel
07 2013 travel
Staff home office to London
From: Walthamstow
To: Westminster
Amount
£4.60
Paid

21st May 2013 (1)
Date
Tue 21st May 2013
274563
Type
MP Travel
(Public Tr RAIL Other)
Description
GREATER ANGLIA T/O Passenger Railways [***]
06 2013 payment card
Other MP travel as per 9.3c
From: Euston
To: Watford Jtn
Amount
£27.70
Paid

16th May 2013 (1)
Date
Thu 16th May 2013
271307
Type
Office Costs
(Training MP Staff)
Description
Movement for Change
05 2013 office costs
Amount
£370.00
Paid

19th March 2013 (1)
Date
Tue 19th Mar 2013
259226
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Train ticket
4 2013 travel
Staff travel for training
From: Fisbury Park
To: Kings Cross
Amount
£9.00
Paid

12th March 2013 (1)
Date
Tue 12th Mar 2013
264982
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE
05 2013 office costs
Amount
£67.00
Paid

7th March 2013 (1)
Date
Thu 7th Mar 2013
249923
Type
Office Costs
(Computer HW Purchase)
Description
WAE Plus
03 2013 office costs
Amount
£258.96
Paid

28th February 2013 (1)
Date
Thu 28th Feb 2013
255576
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa [***]
4 2013 payment card
Amount
£348.54
Paid

31st January 2013 (1)
Date
Thu 31st Jan 2013
250214
Type
Office Costs
(Website - Hosting)
Description
Easy space
03 2013 office cost
Amount
£10.33
Paid

29th January 2013 (1)
Date
Tue 29th Jan 2013
248191
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SOUTHERN RAIL WEB Passenger Railways [***]
03 2013 not claimed travel
Extended travel MP only
From: Victoria
To: Haywards Heath
Amount
Repaid
Repaid : £11.30

24th January 2013 (1)
Date
Thu 24th Jan 2013
259227
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Welcome Centre
04 2013 office costs
Amount
£56.25
Paid

10th January 2013 (1)
Date
Thu 10th Jan 2013
242228
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to staff training
02 2013 travel
Between London & Constituency
From: Walthamstow
To: Kings Cross
Amount
£11.00
Paid

8th January 2013 (1)
Date
Tue 8th Jan 2013
245356
Type
Office Costs
(Hospitality)
Description
HoC Catering
2 2013 OCE
Amount
£284.10
Paid

22nd November 2012 (1)
Date
Thu 22nd Nov 2012
235365
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
01 2012 payment card
Amount
£365.71
Paid

15th November 2012 (1)
Date
Thu 15th Nov 2012
235679
Type
Office Costs
(Professional Services)
Description
[***]
01 2012 office costs
Amount
£20.00
Paid

8th November 2012 (1)
Date
Thu 8th Nov 2012
221041
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel card
11 2012 travel expence
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£8.40
Paid

22nd October 2012 (1)
Date
Mon 22nd Oct 2012
227131
Type
Office Costs
(Computer HW Purchase)
Description
Dell
11 2012 OCE
Amount
£102.24
Paid

30th September 2012 (1)
Date
Sun 30th Sep 2012
221053
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Diverted journey MP only
Distance: 361 miles
Amount
£162.50
Paid

27th September 2012 (1)
Date
Thu 27th Sep 2012
219291
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores ****
11 2012 payment card
Amount
£-58.17
Paid

1st September 2012 (1)
Date
Sat 1st Sep 2012
214212
Type
Office Costs
(Waste Disposal)
Description
Forest Recycling Project Ltd
11 2012 OCE
Amount
£133.96
Paid

31st August 2012 (1)
Date
Fri 31st Aug 2012
209738
Type
MP Travel
(Public Tr RAIL Other)
Description
NEW SOUTHERN RAILW Passenger Railways
10 2012 payment card
Diverted journey MP only
From: London
To: Brighton
Amount
£12.50
Paid

31st July 2012 (1)
Date
Tue 31st Jul 2012
203373
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
09 2012 payment card
Amount
£9.85
Paid

17th July 2012 (2)
Date
Tue 17th Jul 2012
203661
Type
Staff Travel
(Taxi MP Staff)
Description
taxi home after late community event
09 2012 travel expense
Within Constituency Travel
From: Walthamstow Central
To: Home
Amount
£25.00
Paid
Date
Tue 17th Jul 2012
209390
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
travel to community event
09 2012 travel expense
Within Constituency Travel
From: Walthamstow
To: Angel
Amount
£5.60
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
203649
Type
Office Costs
(Website - Design/Production)
Description
Red Leader
09 2012 office costs
Amount
£786.14
Paid

29th May 2012 (1)
Date
Tue 29th May 2012
188898
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
06 2012 payment card
Amount
£399.02
Paid

27th April 2012 (1)
Date
Fri 27th Apr 2012
179149
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
06 2012 payment card
Amount
£2.68
Paid

18th April 2012 (1)
Date
Wed 18th Apr 2012
176034
Type
Office Costs
(Hospitality)
Description
cooperative
04 2012 2 office costs
Amount
£16.39
Paid

13th April 2012 (1)
Date
Fri 13th Apr 2012
176029
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Travel to Liverpool and back to constituency
04 2012 Travel expence
London MP-to/from Westminster
From: Finsbury Park
To: Liverpool Street
Amount
£8.60
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
184653
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Tesco Mobile
06 2012 office costs
Amount
£43.24
Paid

30th March 2012 (1)
Date
Fri 30th Mar 2012
176035
Type
Office Costs
(Website - Design/Production)
Description
Redleader
03 2012 office costs
Amount
£1,345.50
Paid

28th March 2012 (1)
Date
Wed 28th Mar 2012
172351
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
04 2012 Office costs
Amount
£25.84
Paid

10th March 2012 (1)
Date
Sat 10th Mar 2012
165770
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
The Mill
3 2012 OCE
Amount
£30.00
Paid

9th March 2012 (1)
Date
Fri 9th Mar 2012
168582
Type
Office Costs
(Venue Hire)
Description
william Morris Centre
03 2012 Office costs
Amount
£84.00
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
186747
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Tesco Mobile
06 2012 office costs
Amount
£44.24
Paid

13th February 2012 (3)
Date
Mon 13th Feb 2012
158033
Type
Office Costs
(Other)
Description
Phone 4 U
03 2012 Office costs
Amount
£10.00
Paid
Date
Mon 13th Feb 2012
182538
Type
MP Travel
(Taxi)
Description
fact finding visit to manchester
03 2012 travel and subsistance
Extended Travel
From: station
To: police station
Amount
£6.80
Paid
Date
Mon 13th Feb 2012
165780
Type
MP Travel
(Public Tr RAIL Other)
Description
fact finding visit to manchester
03 2012 travel and subsistance
Extended Travel
From: Euston
To: manchster
Amount
£73.20
Paid

1st February 2012 (1)
Date
Wed 1st Feb 2012
157555
Type
MP Travel
(Public Tr RAIL Other)
Description
VIRGIN TRAINS.COUK Passenger Railways
03 2012 payment card
Extended Travel
From: Euston
To: Manchester
Amount
£116.00
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
150806
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel for meeting
02 2012 travel
London MP-to/from Westminster
From: Walthamstow
To: Westminster
Amount
£5.60
Paid

22nd December 2011 (1)
Date
Thu 22nd Dec 2011
140045
Type
Office Costs
(Contact Cards)
Description
FT solutions
01 2012 office costs
Amount
£124.80
Paid

7th December 2011 (1)
Date
Wed 7th Dec 2011
144692
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
02 2012 payment card
Amount
£7.68
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
140052
Type
Staff Travel
(Taxi MP Staff)
Description
travel from event in constituency to office
12 2011 travel
Within Constituency Travel
From: [***]
To: [***]
Amount
£7.00
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
137141
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
12 2011 payment card
Amount
£363.04
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
144314
Type
Office Costs
(Payment Telephone/Mobile)
Description
tesco mobile
12 2011 office costs
Amount
£45.11
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
139987
Type
Office Costs
(Recruitment Services)
Description
Rail travel
12 2011 office costs
Amount
£72.10
Paid

27th September 2011 (1)
Date
Tue 27th Sep 2011
131933
Type
Office Costs
(Other)
Description
Welfare Benefit Unit
09 2011 office costs
Amount
£9.90
Paid

12th September 2011 (1)
Date
Mon 12th Sep 2011
118645
Type
Staff Travel
(Public Tr UND MP Staff)
Description
oyster use for travel to westminster
09 2011 travel
London MP-to/from Westminster
From: Walthamstow
To: Westminster
Amount
£6.30
Paid

24th August 2011 (1)
Date
Wed 24th Aug 2011
118611
Type
Office Costs
(Office Furniture Purchase)
Description
Viking
09 2011 office costs
Amount
£227.99
Paid

27th July 2011 (1)
Date
Wed 27th Jul 2011
115738
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
SELFSERVE TICKET Passenger Railways
09 2011 travel
Extended Travel
From: London Waterloo
To: West Byfleet
Amount
£10.70
Paid

28th June 2011 (1)
Date
Tue 28th Jun 2011
110100
Type
Office Costs
(Stationery Purchase)
Description
Banner
08 2011
Amount
£56.84
Paid

5th June 2011 (1)
Date
Sun 5th Jun 2011
99692
Type
Office Costs
(Computer HW Purchase)
Description
Dell
06/01/2011
Amount
£811.50
Paid

2nd June 2011 (1)
Date
Thu 2nd Jun 2011
110077
Type
Staff Travel
(Public Tr UND MP Staff)
Description
travel to wesminster to help with event
08 2011 Travel
Other Travel in UK
From: Finsbury Park
To: Westminster
Amount
£5.30
Paid

27th May 2011 (1)
Date
Fri 27th May 2011
104449
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THETRAINLINE.COM Passenger Railways
06 2011 travel
Other Travel in UK
From: Tottenham Hale
To: Cambridge
Amount
£20.70
Paid

1st May 2011 (1)
Date
Sun 1st May 2011
90560
Type
Office Costs
(Venue Hire)
Description
Rent of St Mary's Welcome Centre
05 2011
Amount
£25.00
Paid

13th April 2011 (1)
Date
Wed 13th Apr 2011
90556
Type
Staff Travel
(Taxi MP Staff)
Description
travel to community event
17 05 2011 travel
Travel within Constituency
From: [***]
To: [***]
Amount
£4.00
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
92729
Type
Office Costs
(Website - Design/Production)
Description
design of MP's website
03 2011 GA
Amount
£2,400.00
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
79632
Type
Office Costs
(Hospitality)
Description
Tea and Coffee
03 2011 GA expense
Amount
£42.25
Paid

26th March 2011 (1)
Date
Sat 26th Mar 2011
99688
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of computer for Parliamentary Office
2011 June OCE
Amount
£794.59
Paid

3rd March 2011 (1)
Date
Thu 3rd Mar 2011
77589
Type
Office Costs
(Stationery Purchase)
Description
various office supplies
03 2011 GA
Amount
£93.80
Paid

1st February 2011 (1)
Date
Tue 1st Feb 2011
78001
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Zones 1+2 Travelcard
03 2011 T+S
Const Office to Westminster
From: Walthamstow
To: Westminster
Amount
£5.30
Paid

20th January 2011 (1)
Date
Thu 20th Jan 2011
70283
Type
Office Costs
(Office Furniture Purchase)
Description
Office Furniture inc. Chair desk and cupboards
02 2011 GA
Amount
£341.36
Paid

20th December 2010 (2)
Date
Mon 20th Dec 2010
70274
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 2011 CORE
Amount
£83.56
Paid
Date
Mon 20th Dec 2010
61279
Type
Office Costs
(Telephone/Mobile Purchase)
Description
BT
13 01 2011 GA
Amount
£371.30
Paid

21st November 2010 (1)
Date
Sun 21st Nov 2010
58481
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
12/2010 CORE
Amount
£174.19
Paid

5th November 2010 (1)
Date
Fri 5th Nov 2010
46208
Type
Office Costs
(Stationery Purchase)
Description
Various Stationary
12/2010 GA
Amount
£184.03
Paid

20th October 2010 (1)
Date
Wed 20th Oct 2010
46209
Type
Office Costs
(Const Office Rent)
Description
11/2010 CORE expence
Amount
£360.42
Paid

18th August 2010 (1)
Date
Wed 18th Aug 2010
32580
Type
Office Costs
(Stationery Purchase)
Description
toner cartridges
09/2010 GA expence
Amount
£126.62
Paid

15th July 2010 (1)
Date
Thu 15th Jul 2010
16334
Type
Office Costs
(Const Office Hire of Premises)
Description
2010/07 CORE
Amount
£50.00
Paid

23rd June 2010 (1)
Date
Wed 23rd Jun 2010
16324
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery Supplies
2010/07 GA Expense
Amount
£54.22
Paid