Stephen Farry Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Paid (426) - Repaid (4)

Paid (426)

Date
Fri 26th Jul 2024
60246862-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Removal of Sign from Constituency Office
Amount
£312.00
Paid
Date
Tue 2nd Jul 2024
90042162-1
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Fri 14th Jun 2024
60245220-1
Type
Office Costs
(Software & applications)
Description
VEED LIMITED
Amount
£25.00
Paid
Date
Tue 4th Jun 2024
60240841-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Plumbing Repair
Amount
£120.00
Paid
Date
Tue 4th Jun 2024
90041500-1
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Sat 1st Jun 2024
60242084-1
Type
Office Costs
(Software & applications)
Description
GSUITE_STEPHENFARRY.OR
Amount
£36.00
Paid
Date
Tue 28th May 2024
60242084-2
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£722.73
Paid
Date
Sun 26th May 2024
60242088-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£-7.00
Paid
Date
Mon 20th May 2024
60242084-7
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£618.00
Paid
Date
Fri 17th May 2024
60242084-3
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£635.40
Paid
Date
Wed 15th May 2024
60242084-6
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£203.00
Paid
Date
Tue 14th May 2024
60242084-4
Type
Office Costs
(Software & applications)
Description
VEED LIMITED
Amount
£25.00
Paid
Date
Mon 13th May 2024
60242084-5
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£383.00
Paid
Date
Thu 2nd May 2024
60236011-1
Type
Accommodation
(Hotel - London)
Description
Parliamentary Duties
3 nights
Amount
£510.00
Paid
Date
Thu 2nd May 2024
90040846-1
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Wed 1st May 2024
60242084-8
Type
Office Costs
(Software & applications)
Description
GSUITE_STEPHENFARRY.OR
Amount
£36.00
Paid
Date
Fri 26th Apr 2024
60235348-1
Type
Accommodation
(Hotel - London)
Description
Hotel 21-25 Apr
4 nights
Amount
£720.00
Paid
Date
Fri 26th Apr 2024
60238617-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline & internet package
Amount
£113.76
Paid
Date
Fri 26th Apr 2024
60238617-6
Type
Office Costs
(Software & applications)
Description
WILSON COMPUTERS
Amount
£180.32
Paid
Date
Mon 15th Apr 2024
60239838-5
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£357.00
Paid
Date
Sun 14th Apr 2024
60239846-4
Type
Office Costs
(Software & applications)
Description
VEED LIMITED
Amount
£25.00
Paid
Date
Thu 11th Apr 2024
60239846-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING
Other office equipment
Amount
£175.16
Paid
Date
Thu 11th Apr 2024
60239846-5
Type
Office Costs
(Equipment - purchase)
Description
VIKING
Other office equipment
Amount
£4.79
Paid
Date
Thu 11th Apr 2024
60232820-1
Type
Office Costs
(Insurance - contents)
Description
Constituency Office Contents Insurance
Amount
£522.06
Paid
Date
Thu 11th Apr 2024
60232790-1
Type
Office Costs
(Software & applications)
Description
Software for Constituency Office
Amount
£54.99
Paid
Date
Thu 11th Apr 2024
60232791-1
Type
Office Costs
(Utilities)
Description
NI Water for Constituency Office
Water
Amount
£3,139.04
Paid
Date
Thu 11th Apr 2024
60239846-1
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£762.61
Paid
Date
Thu 4th Apr 2024
60231157-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire Inspection and Update
Amount
£240.00
Paid
Date
Wed 3rd Apr 2024
60239848-9
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£420.00
Paid
Date
Mon 1st Apr 2024
60239846-3
Type
Office Costs
(Software & applications)
Description
GSUITE_STEPHENFARRY.OR
Amount
£10.89
Paid
Date
Tue 26th Mar 2024
60232825-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
UNICOM
Landline & internet package
Amount
£113.15
Paid
Date
Tue 26th Mar 2024
60232825-3
Type
Office Costs
(Software & applications)
Description
WILSON COMPUTERS
Amount
£156.72
Paid
Date
Thu 21st Mar 2024
60232825-1
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£1,260.87
Paid
Date
Sun 17th Mar 2024
60232830-3
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£493.00
Paid
Date
Thu 14th Mar 2024
60233087-1
Type
Office Costs
(Software & applications)
Description
VEED LIMITED
Amount
£25.00
Paid
Date
Fri 8th Mar 2024
60233087-2
Type
Office Costs
(Software & applications)
Description
WORDPRESS [***]
Amount
£12.00
Paid
Date
Mon 4th Mar 2024
60232830-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£187.00
Paid
Date
Sun 3rd Mar 2024
60232830-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
4 nights
Amount
£696.00
Paid
Date
Sun 3rd Mar 2024
60232826-1
Type
Office Costs
(Software & applications)
Description
GRAMMARLY [***]
Amount
£114.43
Paid
Date
Sun 14th Jan 2024
60217646-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£27.00
Paid
Date
Fri 5th Jan 2024
90038091-1
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Fri 22nd Dec 2023
60218663-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
UNICOM
Landline & internet package
Amount
£102.98
Paid
Date
Fri 22nd Dec 2023
60218663-3
Type
Office Costs
(Software & applications)
Description
WILSON COMPUTERS
Amount
£156.72
Paid
Date
Fri 22nd Dec 2023
60218663-1
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£1,460.91
Paid
Date
Sun 17th Dec 2023
60218661-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£260.00
Paid
Date
Thu 14th Dec 2023
200009593-0
Type
Accommodation
(Hotel - London)
Description
Hotel refund 60200807:8 to offset charge 60197152:1
Number of nights not recorded
Amount
£190.00
Paid
Date
Thu 14th Dec 2023
60218661-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£-169.00
Paid
Date
Thu 14th Dec 2023
60218663-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
UNICOM
Landline & internet package
Amount
£101.86
Paid
Date
Thu 14th Dec 2023
60218937-1
Type
Office Costs
(Software & applications)
Description
WILSON COMPUTERS
Amount
£156.72
Paid
Date
Thu 14th Dec 2023
60218663-4
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£196.03
Paid
Date
Wed 6th Dec 2023
60218661-3
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£169.00
Paid
Date
Tue 5th Dec 2023
90037379-0
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Mon 27th Nov 2023
60215289-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£189.00
Paid
Date
Fri 17th Nov 2023
60211130-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£27.00
Paid
Date
Thu 16th Nov 2023
60215289-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£366.00
Paid
Date
Sat 11th Nov 2023
60215289-3
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£537.00
Paid
Date
Sat 11th Nov 2023
60215287-5
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£190.00
Paid
Date
Mon 6th Nov 2023
60215289-4
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£376.00
Paid
Date
Fri 3rd Nov 2023
60210195-1
Type
Accommodation
(Hotel - London)
Description
Hotel - Attend Parliament
2 nights
Amount
£380.00
Paid
Date
Wed 1st Nov 2023
90036710-1
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Wed 1st Nov 2023
60215289-5
Type
Accommodation
(Hotel - London)
Description
[***] [***]
4 nights
Amount
£748.00
Paid
Date
Fri 27th Oct 2023
60210192-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
UNICOM
Landline & internet package
Amount
£87.11
Paid
Date
Fri 27th Oct 2023
60210192-3
Type
Office Costs
(Software & applications)
Description
WILSON COMPUTERS
Amount
£156.72
Paid
Date
Fri 27th Oct 2023
60210192-1
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£170.16
Paid
Date
Thu 19th Oct 2023
60210190-7
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£184.00
Paid
Date
Sun 15th Oct 2023
60210190-8
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£557.00
Paid
Date
Thu 12th Oct 2023
60210192-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Tue 3rd Oct 2023
90035987-0
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Fri 29th Sep 2023
60203692-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline & internet package
Amount
£83.86
Paid
Date
Thu 28th Sep 2023
60203692-2
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£155.41
Paid
Date
Mon 25th Sep 2023
60203692-5
Type
Office Costs
(Software & applications)
Description
WILSON COMPUTERS
Amount
£156.72
Paid
Date
Tue 12th Sep 2023
60203692-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Mon 11th Sep 2023
60199648-1
Type
Accommodation
(Hotel - London)
Description
Parliamentary Business
3 nights
Amount
£530.00
Paid
Date
Mon 11th Sep 2023
60199649-1
Type
Accommodation
(Hotel - UK Not London)
Description
Attendance at Conference - Related to MP role
2 nights
Amount
£300.00
Paid
Date
Sat 9th Sep 2023
60203695-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£190.00
Paid
Date
Tue 5th Sep 2023
90035272-1
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Thu 31st Aug 2023
60203692-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline & internet package
Amount
£83.86
Paid
Date
Fri 25th Aug 2023
60200807-6
Type
Office Costs
(Software & applications)
Description
WILSON COMPUTERS
Amount
£156.72
Paid
Date
Fri 25th Aug 2023
60200807-5
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£163.18
Paid
Date
Sat 12th Aug 2023
60200807-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Fri 4th Aug 2023
60200807-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-190.00
Paid
Date
Tue 1st Aug 2023
90034561-0
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Tue 25th Jul 2023
60197136-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline & internet package
Amount
£83.86
Paid
Date
Mon 24th Jul 2023
60197136-3
Type
Office Costs
(Software & applications)
Description
WILSON COMPUTERS
Amount
£156.72
Paid
Date
Mon 24th Jul 2023
60197136-4
Type
Office Costs
(Utilities)
Description
WWW.CS.NIWATER.COM
Water
Amount
£126.83
Paid
Date
Mon 24th Jul 2023
60197136-2
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£37.23
Paid
Date
Wed 12th Jul 2023
60197136-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Thu 6th Jul 2023
60189878-1
Type
Office Costs
(Insurance - contents)
Description
Insurance in relation to Constituency Office
Amount
£574.54
Paid
Date
Tue 4th Jul 2023
90033884-1
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Fri 30th Jun 2023
60192745-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
UNICOM
Landline & internet package
Amount
£83.86
Paid
Date
Tue 20th Jun 2023
60193545-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Tue 20th Jun 2023
60193546-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£380.00
Paid
Date
Tue 20th Jun 2023
60193546-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£380.00
Paid
Date
Mon 19th Jun 2023
60193545-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£190.00
Paid
Date
Mon 12th Jun 2023
60192745-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Thu 1st Jun 2023
90033139-1
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Tue 30th May 2023
60187958-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
UNICOM
Landline & internet package
Amount
£83.86
Paid
Date
Tue 30th May 2023
60187958-3
Type
Office Costs
(Software & applications)
Description
WILSON COMPUTERS
Amount
£156.72
Paid
Date
Tue 30th May 2023
60187958-1
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£585.36
Paid
Date
Fri 12th May 2023
60187958-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Mon 8th May 2023
60181093-1
Type
Accommodation
(Hotel - London)
Description
Hotel - Attending Parliament Events
2 nights
Amount
£380.00
Paid
Date
Thu 4th May 2023
60187958-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline & internet package
Amount
£83.86
Paid
Date
Thu 4th May 2023
60187958-6
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£642.79
Paid
Date
Tue 2nd May 2023
90032442-0
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Thu 27th Apr 2023
60183050-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£760.00
Paid
Date
Fri 21st Apr 2023
60178928-1
Type
Office Costs
(Business rates)
Description
Rates for Constituency Office
Amount
£2,990.41
Paid
Date
Fri 21st Apr 2023
60178926-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Update Fire Protection
Amount
£225.00
Paid
Date
Fri 21st Apr 2023
60183050-4
Type
Office Costs
(Software & applications)
Description
WILSON COMPUTERS
Amount
£156.72
Paid
Date
Mon 17th Apr 2023
60183050-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£709.74
Paid
Date
Wed 12th Apr 2023
60183050-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Tue 4th Apr 2023
90031766-0
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Fri 31st Mar 2023
60178910-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
5 nights
Amount
£950.00
Paid
Date
Fri 24th Mar 2023
60178910-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
UNICOM
Landline & internet package
Amount
£146.25
Paid
Date
Fri 24th Mar 2023
60178910-6
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£257.88
Paid
Date
Thu 23rd Mar 2023
60178910-8
Type
Office Costs
(Software & applications)
Description
WILSON COMPUTERS
Amount
£156.72
Paid
Date
Wed 22nd Mar 2023
60178910-10
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Sat 18th Mar 2023
60173029-1
Type
Office Costs
(Stationery & printing)
Description
Stationary for Constituency Office
Amount
£151.12
Paid
Date
Thu 16th Mar 2023
60178880-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Sun 12th Mar 2023
60178855-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Fri 10th Mar 2023
60178855-6
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£347.77
Paid
Date
Thu 9th Mar 2023
60178855-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Tue 7th Mar 2023
60178855-8
Type
Office Costs
(Website hosting and design)
Description
DNH GO DADDY EUROPE GB
Amount
£21.56
Paid
Date
Fri 3rd Mar 2023
60178855-11
Type
Office Costs
(Software & applications)
Description
GRAMMARLY [***]
Amount
£120.89
Paid
Date
Thu 2nd Mar 2023
90031040-1
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Tue 28th Feb 2023
60173045-2
Type
Office Costs
(Software & applications)
Description
WILSON COMPUTERS
Amount
£156.72
Paid
Date
Tue 28th Feb 2023
60173045-3
Type
Office Costs
(Software & applications)
Description
WILSON COMPUTERS
Amount
£156.72
Paid
Date
Mon 27th Feb 2023
60173045-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£372.00
Paid
Date
Thu 23rd Feb 2023
60173047-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Thu 16th Feb 2023
60173047-3
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£529.85
Paid
Date
Sun 12th Feb 2023
60173047-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Thu 9th Feb 2023
60173047-5
Type
Office Costs
(Software & applications)
Description
WILSON COMPUTERS
Amount
£156.72
Paid
Date
Wed 8th Feb 2023
60173047-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Thu 2nd Feb 2023
60173048-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
UNICOM
Landline & internet package
Amount
£72.76
Paid
Date
Thu 2nd Feb 2023
90030366-1
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Wed 1st Feb 2023
60173048-6
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£142.80
Paid
Date
Mon 30th Jan 2023
60168232-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£300.00
Paid
Date
Wed 25th Jan 2023
60168232-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Fri 20th Jan 2023
60168230-5
Type
Office Costs
(Software & applications)
Description
WILSON COMPUTERS
Amount
£156.72
Paid
Date
Fri 20th Jan 2023
60168230-4
Type
Office Costs
(Utilities)
Description
WWW.CS.NIWATER.COM
Water
Amount
£116.95
Paid
Date
Mon 16th Jan 2023
60168232-3
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£515.00
Paid
Date
Thu 12th Jan 2023
60168230-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Mon 9th Jan 2023
60168232-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Thu 5th Jan 2023
90029671-0
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Thu 5th Jan 2023
60168230-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
UNICOM
Landline & internet package
Amount
£146.14
Paid
Date
Tue 3rd Jan 2023
60168230-3
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£384.46
Paid
Date
Wed 14th Dec 2022
60159658-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Plumbing
Amount
£60.00
Paid
Date
Mon 12th Dec 2022
60164868-11
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£-206.00
Paid
Date
Mon 12th Dec 2022
60164868-10
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£-155.00
Paid
Date
Mon 12th Dec 2022
60162038-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repairs to Pipework re Constituency Office
Amount
£100.00
Paid
Date
Mon 12th Dec 2022
60164868-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Fri 9th Dec 2022
60164868-9
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£363.70
Paid
Date
Wed 7th Dec 2022
60164868-6
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£361.00
Paid
Date
Tue 6th Dec 2022
60164868-5
Type
Accommodation
(Hotel - London)
Description
HOTEL [***]
1 nights
Amount
£190.00
Paid
Date
Thu 1st Dec 2022
60164868-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 1st Dec 2022
60164868-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£181.00
Paid
Date
Thu 1st Dec 2022
90028932-0
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Thu 24th Nov 2022
60160255-7
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£216.02
Paid
Date
Fri 18th Nov 2022
60160394-6
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£190.00
Paid
Date
Fri 18th Nov 2022
60160394-5
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£155.00
Paid
Date
Wed 16th Nov 2022
60160278-1
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
2 nights
Amount
£350.00
Paid
Date
Sat 12th Nov 2022
60160255-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Tue 8th Nov 2022
60160278-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Thu 3rd Nov 2022
60160255-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline & internet package
Amount
£73.38
Paid
Date
Thu 3rd Nov 2022
60160255-2
Type
Office Costs
(Software & applications)
Description
WILSON COMPUTERS
Amount
£156.72
Paid
Date
Thu 3rd Nov 2022
60160255-1
Type
Office Costs
(Software & applications)
Description
WILSON COMPUTERS
Amount
£156.72
Paid
Date
Thu 3rd Nov 2022
60160255-3
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£121.30
Paid
Date
Tue 1st Nov 2022
90028250-0
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Mon 31st Oct 2022
60155861-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Thu 27th Oct 2022
60155861-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Fri 21st Oct 2022
60155861-13
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£380.00
Paid
Date
Thu 20th Oct 2022
60155861-12
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Mon 17th Oct 2022
60155861-9
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£592.80
Paid
Date
Wed 12th Oct 2022
60155861-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Mon 10th Oct 2022
60155861-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline & internet package
Amount
£72.76
Paid
Date
Mon 10th Oct 2022
60155861-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ULTION LOCK
Amount
£81.40
Paid
Date
Tue 4th Oct 2022
90027585-1
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Tue 4th Oct 2022
60147904-1
Type
Office Costs
(Stationery & printing)
Description
Paper for Constituency Office
Amount
£438.00
Paid
Date
Mon 3rd Oct 2022
60155861-3
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£168.62
Paid
Date
Sat 24th Sep 2022
60150619-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£332.00
Paid
Date
Fri 23rd Sep 2022
60149759-1
Type
Office Costs
(Stationery & printing)
Description
Books for Recording Casework
Amount
£116.40
Paid
Date
Sat 17th Sep 2022
60150655-7
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£-65.50
Paid
Date
Sat 17th Sep 2022
60150655-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£176.50
Paid
Date
Sat 17th Sep 2022
60150655-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Sat 17th Sep 2022
60150655-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£31.00
Paid
Date
Mon 12th Sep 2022
60150655-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£209.50
Paid
Date
Mon 12th Sep 2022
60150655-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£-3.50
Paid
Date
Mon 12th Sep 2022
60150597-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Sun 11th Sep 2022
60150597-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£177.00
Paid
Date
Sun 11th Sep 2022
60150619-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£170.00
Paid
Date
Wed 7th Sep 2022
60150597-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 1st Sep 2022
90026861-1
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Thu 1st Sep 2022
60150597-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline & internet package
Amount
£69.72
Paid
Date
Thu 1st Sep 2022
60150597-1
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£345.40
Paid
Date
Mon 22nd Aug 2022
60147138-1
Type
Office Costs
(Software & applications)
Description
WILSON COMPUTERS
Amount
£156.72
Paid
Date
Fri 12th Aug 2022
60147138-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Tue 2nd Aug 2022
60147138-4
Type
Office Costs
(Utilities)
Description
WWW.CS.NIWATER.COM
Water
Amount
£177.98
Paid
Date
Tue 2nd Aug 2022
90026200-0
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Tue 2nd Aug 2022
60147138-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline & internet package
Amount
£69.72
Paid
Date
Fri 22nd Jul 2022
60143038-14
Type
Office Costs
(Software & applications)
Description
WILSON COMPUTERS
Amount
£156.72
Paid
Date
Sun 17th Jul 2022
60140117-1
Type
Office Costs
(Business rates)
Description
Rates for Constituency Office
Amount
£2,646.13
Paid
Date
Thu 14th Jul 2022
60143038-11
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£149.00
Paid
Date
Tue 12th Jul 2022
60138017-1
Type
Accommodation
(Hotel - London)
Description
Hotel for Parliamentary Duties
2 nights
Amount
£380.00
Paid
Date
Tue 12th Jul 2022
60143038-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Fri 8th Jul 2022
60143038-6
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£117.51
Paid
Date
Thu 7th Jul 2022
60143038-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Tue 5th Jul 2022
90025530-1
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Thu 30th Jun 2022
60143038-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£368.00
Paid
Date
Mon 27th Jun 2022
60138997-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£483.00
Paid
Date
Fri 24th Jun 2022
60138997-6
Type
Office Costs
(Software & applications)
Description
WILSON COMPUTERS
Amount
£156.72
Paid
Date
Fri 24th Jun 2022
60138997-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline & internet package
Amount
£70.19
Paid
Date
Mon 20th Jun 2022
60134524-1
Type
Accommodation
(Hotel - London)
Description
Hotel 20 & 21 June
2 nights
Amount
£380.00
Paid
Date
Mon 13th Jun 2022
60138997-12
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Sun 12th Jun 2022
60138997-13
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Thu 9th Jun 2022
60132762-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Installation of Heating Controls
Amount
£480.00
Paid
Date
Thu 9th Jun 2022
60138997-15
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline & internet package
Amount
£63.13
Paid
Date
Mon 6th Jun 2022
60138997-17
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Thu 2nd Jun 2022
90024805-0
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Tue 31st May 2022
60132763-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£445.41
Paid
Date
Fri 27th May 2022
60132763-3
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£478.63
Paid
Date
Tue 24th May 2022
60132763-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Mon 23rd May 2022
60132763-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£164.00
Paid
Date
Fri 20th May 2022
60132763-9
Type
Office Costs
(Software & applications)
Description
WILSON COMPUTERS
Amount
£156.72
Paid
Date
Mon 16th May 2022
60132763-13
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 12th May 2022
60132763-15
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Tue 3rd May 2022
90024137-1
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Thu 28th Apr 2022
60130104-1
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£477.06
Paid
Date
Thu 28th Apr 2022
60130104-2
Type
Office Costs
(Software & applications)
Description
WILSON COMPUTERS
Amount
£156.72
Paid
Date
Tue 19th Apr 2022
60130104-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline & internet package
Amount
£63.13
Paid
Date
Tue 12th Apr 2022
60130104-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Mon 4th Apr 2022
60125035-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Review and Replacement of Fire Extinguishers and Fire Protection Measures
Amount
£255.00
Paid
Date
Mon 4th Apr 2022
60130104-9
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PP BANGORSIGNA
Amount
£816.00
Paid
Date
Mon 28th Mar 2022
60125757-15
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 24th Mar 2022
60125757-16
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline & internet package
Amount
£63.13
Paid
Date
Thu 24th Mar 2022
60125757-14
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£484.88
Paid
Date
Thu 24th Mar 2022
60125757-13
Type
Office Costs
(Software & applications)
Description
WILSON COMPUTERS
Amount
£156.72
Paid
Date
Wed 23rd Mar 2022
60125757-12
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Mon 14th Mar 2022
60125757-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Sat 12th Mar 2022
60125757-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Tue 8th Mar 2022
60125757-6
Type
Office Costs
(Software & applications)
Description
GRAMMARLY [***]
Amount
£110.02
Paid
Date
Mon 7th Mar 2022
60125757-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£261.00
Paid
Date
Mon 7th Mar 2022
60125757-5
Type
Office Costs
(Website hosting and design)
Description
DNH GO DADDY EUROPE GB
Amount
£20.54
Paid
Date
Mon 28th Feb 2022
60125757-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£229.00
Paid
Date
Thu 24th Feb 2022
60122016-9
Type
Office Costs
(Software & applications)
Description
WILSON COMPUTERS
Amount
£158.40
Paid
Date
Thu 24th Feb 2022
60122016-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline & internet package
Amount
£63.13
Paid
Date
Thu 24th Feb 2022
60122016-8
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£1,122.57
Paid
Date
Mon 21st Feb 2022
60122016-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£276.00
Paid
Date
Sat 12th Feb 2022
60122016-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Mon 7th Feb 2022
60122016-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£308.72
Paid
Date
Fri 4th Feb 2022
60122016-3
Type
Office Costs
(Software & applications)
Description
WILSON COMPUTERS
Amount
£158.40
Paid
Date
Thu 3rd Feb 2022
60122016-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Tue 4th Jan 2022
90021331-0
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Tue 21st Dec 2021
60111917-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline & internet package
Amount
£61.55
Paid
Date
Sun 12th Dec 2021
60111917-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Mon 6th Dec 2021
60111917-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£350.00
Paid
Date
Thu 2nd Dec 2021
90020637-0
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Tue 30th Nov 2021
60108643-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£350.00
Paid
Date
Mon 29th Nov 2021
60108643-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline & internet package
Amount
£55.38
Paid
Date
Mon 29th Nov 2021
60108643-3
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£365.33
Paid
Date
Thu 25th Nov 2021
60108643-4
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£318.90
Paid
Date
Mon 22nd Nov 2021
60108643-6
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£350.00
Paid
Date
Thu 18th Nov 2021
60108643-7
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£175.00
Paid
Date
Mon 15th Nov 2021
60108643-9
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£350.00
Paid
Date
Fri 12th Nov 2021
60108643-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Mon 8th Nov 2021
60108643-12
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£175.00
Paid
Date
Tue 2nd Nov 2021
90019963-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£708.33
Paid
Date
Mon 1st Nov 2021
60108643-13
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£477.00
Paid
Date
Fri 29th Oct 2021
60106414-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
WILSON COMPUTERS
Landline & internet package
Amount
£1,386.78
Paid
Date
Thu 28th Oct 2021
60106414-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£-18.00
Paid
Date
Mon 25th Oct 2021
60106414-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£486.66
Paid
Date
Fri 22nd Oct 2021
60106414-6
Type
Office Costs
(Software & applications)
Description
WILSON COMPUTERS
Amount
£158.40
Paid
Date
Fri 22nd Oct 2021
60106414-5
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£301.84
Paid
Date
Sun 17th Oct 2021
60106414-7
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
5 nights
Amount
£875.00
Paid
Date
Tue 12th Oct 2021
60106414-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£20.00
Paid
Date
Wed 6th Oct 2021
60106751-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£268.00
Paid
Date
Tue 5th Oct 2021
90019286-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£708.33
Paid
Date
Tue 28th Sep 2021
60100468-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£175.00
Paid
Date
Wed 22nd Sep 2021
60100468-5
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£229.43
Paid
Date
Tue 21st Sep 2021
60100468-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline & internet package
Amount
£126.56
Paid
Date
Tue 21st Sep 2021
60100468-6
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£178.20
Paid
Date
Tue 21st Sep 2021
60100468-8
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£175.00
Paid
Date
Tue 21st Sep 2021
60100468-9
Type
Office Costs
(Software & applications)
Description
WILSON COMPUTERS
Amount
£161.48
Paid
Date
Sun 19th Sep 2021
60097596-1
Type
Office Costs
(Business rates)
Description
Business Rates 2021/22
Amount
£2,847.31
Paid
Date
Mon 13th Sep 2021
60100468-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£20.00
Paid
Date
Mon 13th Sep 2021
60100468-13
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid
Date
Tue 7th Sep 2021
60100468-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£175.00
Paid
Date
Sun 5th Sep 2021
60100468-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid
Date
Thu 2nd Sep 2021
90018549-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£708.33
Paid
Date
Sun 29th Aug 2021
60096930-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Tue 24th Aug 2021
60096930-3
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£389.03
Paid
Date
Tue 24th Aug 2021
60096930-4
Type
Office Costs
(Software & applications)
Description
WILSON COMPUTERS
Amount
£158.40
Paid
Date
Tue 24th Aug 2021
60096930-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline & internet package
Amount
£113.03
Paid
Date
Tue 17th Aug 2021
60096930-6
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£175.00
Paid
Date
Wed 11th Aug 2021
60093419-1
Type
Office Costs
(Cleaning services)
Description
Clearance of materials from constituency office
Amount
£40.00
Paid
Date
Tue 3rd Aug 2021
90017886-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£708.33
Paid
Date
Fri 30th Jul 2021
60093420-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Fri 23rd Jul 2021
60091473-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Unblocking of gutters on constituency office
Amount
£60.00
Paid
Date
Fri 23rd Jul 2021
60091468-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Water Taps in Restroom of Constituency Office
Amount
£100.00
Paid
Date
Fri 23rd Jul 2021
60091475-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Keys for Shutter on Constituency Office
Amount
£14.00
Paid
Date
Mon 19th Jul 2021
60093420-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline & internet package
Amount
£102.50
Paid
Date
Mon 19th Jul 2021
60093420-3
Type
Office Costs
(Utilities)
Description
WWW.CS.NIWATER.COM
Water
Amount
£384.43
Paid
Date
Wed 7th Jul 2021
60093420-5
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£273.72
Paid
Date
Thu 1st Jul 2021
90017199-0
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Mon 28th Jun 2021
60091466-3
Type
Office Costs
(Software & applications)
Description
WILSON COMPUTERS
Amount
£153.84
Paid
Date
Mon 28th Jun 2021
60091466-6
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£185.14
Paid
Date
Mon 28th Jun 2021
60091466-4
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£202.16
Paid
Date
Mon 28th Jun 2021
60091466-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline & internet package
Amount
£106.68
Paid
Date
Thu 24th Jun 2021
60091466-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Wed 23rd Jun 2021
60091466-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£277.60
Paid
Date
Tue 1st Jun 2021
90016462-1
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Fri 28th May 2021
60087012-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£168.25
Paid
Date
Tue 25th May 2021
60087012-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline & internet package
Amount
£103.62
Paid
Date
Tue 25th May 2021
60087012-4
Type
Office Costs
(Software & applications)
Description
WILSON COMPUTERS
Amount
£153.84
Paid
Date
Tue 25th May 2021
60087012-3
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£197.45
Paid
Date
Sun 16th May 2021
60084033-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink Viking
Amount
£136.80
Paid
Date
Thu 13th May 2021
60087012-5
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£67.90
Paid
Date
Tue 4th May 2021
90015828-0
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Wed 28th Apr 2021
60082263-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Updating Fire Extinguishers in Constituency Office
Amount
£235.00
Paid
Date
Tue 27th Apr 2021
60084032-2
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£269.75
Paid
Date
Tue 27th Apr 2021
60084032-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline & internet package
Amount
£105.13
Paid
Date
Tue 27th Apr 2021
60084032-3
Type
Office Costs
(Software & applications)
Description
WILSON COMPUTERS
Amount
£153.84
Paid
Date
Tue 6th Apr 2021
90015164-1
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Tue 23rd Mar 2021
60081665-5
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£294.29
Paid
Date
Fri 19th Mar 2021
60081665-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline & internet package
Amount
£103.51
Paid
Date
Fri 19th Mar 2021
60081665-3
Type
Office Costs
(Software & applications)
Description
WILSON COMPUTERS
Amount
£153.84
Paid
Date
Tue 16th Mar 2021
60081665-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£119.90
Paid
Date
Sun 7th Mar 2021
60081665-1
Type
Office Costs
(Website hosting and design)
Description
DNH GODADDY.COM EUROPE
Amount
£19.34
Paid
Date
Thu 4th Mar 2021
60076478-1
Type
Office Costs
(Software & applications)
Description
Grammarly Software
Amount
£101.14
Paid
Date
Tue 2nd Mar 2021
90014394-1
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Sat 27th Feb 2021
60076946-1
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£326.46
Paid
Date
Tue 23rd Feb 2021
60076946-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline & internet package
Amount
£106.39
Paid
Date
Tue 23rd Feb 2021
60076946-4
Type
Office Costs
(Software & applications)
Description
WILSON COMPUTERS
Amount
£153.84
Paid
Date
Tue 23rd Feb 2021
60076946-3
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£413.64
Paid
Date
Sun 7th Feb 2021
60076946-5
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£126.90
Paid
Date
Thu 4th Feb 2021
60073721-8
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£447.00
Paid
Date
Thu 4th Feb 2021
60073721-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£298.00
Paid
Date
Thu 4th Feb 2021
60073721-4
Type
Office Costs
(Software & applications)
Description
WILSON COMPUTERS
Amount
£292.63
Paid
Date
Thu 4th Feb 2021
60073721-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline & internet package
Amount
£92.11
Paid
Date
Thu 4th Feb 2021
60073721-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline & internet package
Amount
£87.15
Paid
Date
Thu 4th Feb 2021
60073721-3
Type
Office Costs
(Software & applications)
Description
WILSON COMPUTERS
Amount
£163.60
Paid
Date
Tue 2nd Feb 2021
90013740-0
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Sat 30th Jan 2021
60073173-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Phones December2020
Landline & internet package
Amount
£106.70
Paid
Date
Sat 30th Jan 2021
60073174-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
One Year Subscription to Economist magazine
Amount
£215.00
Paid
Date
Thu 28th Jan 2021
60074995-3
Type
Office Costs
(Software & applications)
Description
WILSON COMPUTERS
Amount
£153.84
Paid
Date
Thu 28th Jan 2021
60074995-2
Type
Office Costs
(Utilities)
Description
WWW.CS.NIWATER.COM
Water
Amount
£141.45
Paid
Date
Mon 25th Jan 2021
60074995-1
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£399.19
Paid
Date
Mon 18th Jan 2021
60072271-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency Office Sign
Amount
£76.00
Paid
Date
Thu 7th Jan 2021
60071327-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Sign for Constituency Office
Amount
£380.00
Paid
Date
Wed 6th Jan 2021
90013100-0
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Tue 1st Dec 2020
90012350-0
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Tue 10th Nov 2020
60067841-3
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£120.90
Paid
Date
Fri 6th Nov 2020
60067841-2
Type
Office Costs
(Software & applications)
Description
WILSON COMPUTERS
Amount
£110.64
Paid
Date
Thu 5th Nov 2020
60067841-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£447.00
Paid
Date
Sun 1st Nov 2020
90011697-0
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Mon 12th Oct 2020
60067325-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline & internet package
Amount
£90.30
Paid
Date
Sun 4th Oct 2020
90011054-0
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Thu 1st Oct 2020
60067325-5
Type
Office Costs
(Software & applications)
Description
WILSON COMPUTERS
Amount
£110.64
Paid
Date
Thu 1st Oct 2020
60067325-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline & internet package
Amount
£82.24
Paid
Date
Thu 1st Oct 2020
60067325-3
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£447.00
Paid
Date
Thu 1st Oct 2020
60067325-4
Type
Office Costs
(Equipment - purchase)
Description
THE DESK WAREHOUSE
Office furniture
Amount
£1,384.80
Paid
Date
Thu 24th Sep 2020
60062352-6
Type
Accommodation
(Hotel - London)
Description
[***]
4 nights
Amount
£596.00
Paid
Date
Thu 17th Sep 2020
60062352-2
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£459.50
Paid
Date
Sat 12th Sep 2020
60059029-1
Type
Office Costs
(Business rates)
Description
Business Rates for Constituency Office 2020-21
Amount
£1,876.91
Paid
Date
Tue 8th Sep 2020
60058464-7
Type
Office Costs
(Utilities)
Description
WWW.CS.NIWATER.COM
Water
Amount
£66.55
Paid
Date
Tue 8th Sep 2020
60058464-1
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£189.27
Paid
Date
Tue 8th Sep 2020
60058464-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline & internet package
Amount
£72.82
Paid
Date
Tue 8th Sep 2020
60058464-5
Type
Office Costs
(Software & applications)
Description
WILSON COMPUTERS
Amount
£110.64
Paid
Date
Tue 8th Sep 2020
60058464-14
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Tue 8th Sep 2020
60058464-8
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£174.00
Paid
Date
Tue 8th Sep 2020
60058464-3
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£447.00
Paid
Date
Tue 8th Sep 2020
60058464-6
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£522.00
Paid
Date
Tue 8th Sep 2020
60058464-10
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£348.00
Paid
Date
Tue 8th Sep 2020
60058464-15
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Tue 1st Sep 2020
90010305-1
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Fri 21st Aug 2020
60061100-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline & internet package
Amount
£74.80
Paid
Date
Fri 21st Aug 2020
60061100-2
Type
Office Costs
(Software & applications)
Description
WILSON COMPUTERS
Amount
£110.64
Paid
Date
Sun 2nd Aug 2020
60054953-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Carpet for Constituency Office as part of refurbishment
Amount
£1,893.60
Paid
Date
Sun 2nd Aug 2020
60054959-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Parliamentary Use of Mobile Phone - June 2020 Estimated proportion of [***]
Amount
£44.77
Paid
Date
Sun 2nd Aug 2020
60054954-1
Type
Office Costs
(Cleaning services)
Description
Clearance of Rubbish from Constituency Office
Amount
£40.00
Paid
Date
Sun 2nd Aug 2020
60054958-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Parliamentary Use of Mobile Phone - May 2020 Estimated proportion of[***]
Amount
£33.20
Paid
Date
Sun 2nd Aug 2020
60054960-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Parliamentary Use of Mobile Phone - July 2020 Estimated proportion of[***]
Amount
£32.53
Paid
Date
Sun 2nd Aug 2020
60054961-1
Type
Office Costs
(Equipment - purchase)
Description
Miscellaneous Supplies for Constituency Office
Other office equipment
Amount
£182.50
Paid
Date
Sat 1st Aug 2020
90009634-0
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Sat 18th Jul 2020
60053785-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill - Proportion for Parliamentary Use
Amount
£55.00
Paid
Date
Sun 12th Jul 2020
60053122-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Painting of Constituency Office (Painting work)
Amount
£1,905.00
Paid
Date
Sun 5th Jul 2020
60052007-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Paint Supplies for Decorating Constituency Office
Amount
£345.00
Paid
Date
Sun 5th Jul 2020
60052008-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Installation of Heating and Electrics in Constituency Office
Amount
£2,400.00
Paid
Date
Wed 1st Jul 2020
90009027-1
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Tue 23rd Jun 2020
60055776-13
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£198.33
Paid
Date
Fri 19th Jun 2020
60055776-11
Type
Office Costs
(Software & applications)
Description
WILSON COMPUTERS
Amount
£110.64
Paid
Date
Fri 19th Jun 2020
60055776-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline & internet package
Amount
£116.84
Paid
Date
Thu 18th Jun 2020
60055776-9
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Wed 10th Jun 2020
60055776-4
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Sun 7th Jun 2020
60049072-2
Type
Office Costs
(Business rates)
Description
Rates on Constituency Office pro rata for 01 Jan to 31 Mar
Amount
£786.37
Paid
Date
Thu 4th Jun 2020
60055776-1
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£200.00
Paid
Date
Thu 4th Jun 2020
60055776-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline & internet package
Amount
£218.35
Paid
Date
Wed 3rd Jun 2020
90008485-0
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Wed 13th May 2020
60052005-3
Type
Office Costs
(Stationery & printing)
Description
INK N TONER UK
Amount
£173.04
Paid
Date
Fri 8th May 2020
60046947-12
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Fri 8th May 2020
60046947-9
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Fri 8th May 2020
60046947-6
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Fri 8th May 2020
60046947-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline & internet package
Amount
£95.81
Paid
Date
Fri 8th May 2020
60046947-4
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£294.25
Paid
Date
Fri 8th May 2020
60046947-11
Type
Office Costs
(Website hosting and design)
Description
GODADDY.COM EUROPE
Amount
£11.99
Paid
Date
Wed 6th May 2020
90007893-0
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Wed 6th May 2020
90007893-2
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Wed 6th May 2020
90007893-3
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Wed 6th May 2020
90007893-1
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Wed 6th May 2020
90007893-4
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Fri 1st May 2020
60052005-2
Type
Office Costs
(Equipment - purchase)
Description
WILSON COMPUTERS
Computer, laptop, PC, tablet & accessories
Amount
£810.00
Paid
Date
Fri 1st May 2020
60052005-5
Type
Office Costs
(Equipment - purchase)
Description
WILSON COMPUTERS
Printer, photocopier & scanner
Amount
£144.00
Paid
Date
Fri 1st May 2020
60052005-1
Type
Office Costs
(Software & applications)
Description
WILSON COMPUTERS
Amount
£124.00
Paid
Date
Thu 30th Apr 2020
60049075-1
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£275.21
Paid
Date
Wed 29th Apr 2020
60049075-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline & internet package
Amount
£85.48
Paid
Date
Wed 18th Mar 2020
60043357-2
Type
Office Costs
(Equipment - purchase)
Description
Printer for Constituency Office
Printer, photocopier & scanner
Amount
£728.58
Paid
Date
Wed 18th Mar 2020
60043357-1
Type
Office Costs
(Equipment - purchase)
Description
IT Equipment for Constituency Office
Computer, laptop, PC, tablet & accessories
Amount
£2,988.00
Paid
Date
Thu 5th Mar 2020
60038925-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£171.92
Paid
Date
Thu 5th Mar 2020
60038925-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£127.80
Paid
Date
Thu 5th Mar 2020
60038925-7
Type
Accommodation
(Hotel - London)
Description
HOTEL ON BOOKING.COM
Number of nights not recorded
Amount
£99.30
Paid
Date
Tue 3rd Mar 2020
60040562-1
Type
Accommodation
(Hotel - London)
Description
Accommondation for MP while in London on Parliamentary Duties
Number of nights not recorded
Amount
£175.00
Paid
Date
Fri 28th Feb 2020
60043890-7
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£612.53
Paid
Date
Thu 27th Feb 2020
60043890-5
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Thu 27th Feb 2020
60043890-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline & internet package
Amount
£85.84
Paid
Date
Thu 20th Feb 2020
60043890-4
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Wed 5th Feb 2020
60043890-3
Type
Office Costs
(Utilities)
Description
NORTHERN IRELAND WATER
Water
Amount
£79.32
Paid
Date
Tue 4th Feb 2020
60043890-2
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£127.80
Paid
Date
Tue 4th Feb 2020
60043890-1
Type
Office Costs
(Utilities)
Description
SSE AIRTRICITY
Electricity
Amount
£168.13
Paid

Repaid (4)

Date
Thu 27th Oct 2022
70005149-1
Type
Accommodation
(Hotel - London)
Description
60150655:8 [***] [***] - £31.00. Excess above Hotel limit repaid
Number of nights not recorded
Amount
Repaid
Repaid : £31.00
Date
Tue 5th Apr 2022
70004620-1
Type
Office Costs
(Rent)
Description
RENT PSP- refund -90023454
Amount
Repaid
Repaid : £708.33
Date
Thu 9th Apr 2020
70002470-2
Type
Office Costs
(Utilities)
Description
60043890
Water
Amount
Repaid
Repaid : £64.73
Date
Thu 9th Apr 2020
70002470-1
Type
Office Costs
(Utilities)
Description
60043890
Electricity
Amount
Repaid
Repaid : £64.73