Stephen Pound Expense Claims

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

View Expenses by: Date - Category - Status
Date
Mon 18th May 2020
70002590-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[***] Venue Hire
Amount
Repaid
Repaid : £50.00
Date
Mon 18th Nov 2019
60027166-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
advice surgeries at St Mary's Church Hall, Hanwell for September, October and November 2019
Amount
£75.00
Paid
Date
Tue 12th Nov 2019
60026611-1
Type
Office Costs
(Postage & couriers)
Description
stamps for casework for use during dissolution and for informing constituents that their cases will be closed
Amount
£61.00
Paid
Date
Mon 11th Nov 2019
60026434-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
newspapers and journals purchased in support of role as Shadow Minister for NI, full details provided previously, 3 weeks @ GBP34.90
Amount
£104.70
Paid
Date
Tue 5th Nov 2019
60025826-1
Type
Miscellaneous
(Removals)
Description
removal of belongings from Parliamentary office to home address due to dissolution and not standing at the next election
Amount
£268.80
Paid
Date
Sun 3rd Nov 2019
60025591-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone usage for parliamentary and constituency work
Amount
£21.17
Paid
Date
Fri 1st Nov 2019
60025248-1
Type
MP Travel
(Taxi)
Description
pick up from home to Masjid Complex, Rowdell Road, Northolt UB5 6AG
Within constituency
From: Constituency home
To: Other constituency location
Amount
£20.00
Paid
Date
Fri 1st Nov 2019
60025260-1
Type
Office Costs
(Bought-in services)
Description
Accountancy fees entirely in connection with employment as Member of Parliament
Parliamentary accountancy
Amount
£480.00
Paid
Date
Thu 31st Oct 2019
60025249-1
Type
Office Costs
(Website hosting and design)
Description
Web design and production 1 October to 6 November 2019 (final invoice before dissolution)
Amount
£300.00
Paid
Date
Thu 24th Oct 2019
60024931-1
Type
Office Costs
(Website hosting and design)
Description
design and production of website: www.stevepound.org.uk - monthly charge for September 2019
Amount
£250.00
Paid
Date
Thu 24th Oct 2019
60024127-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
newspapers and journals in support of role as Shadow Minister for Northern Ireland - full details have been provided previously
Amount
£69.80
Paid
Date
Tue 15th Oct 2019
60022982-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Rental of Greenford Hall for advice surgeries September to December 2019
Amount
£588.00
Paid
Date
Tue 15th Oct 2019
60022988-1
Type
Office Costs
(Software & applications)
Description
Annual hosting and support fee for Caseworker.mp
Amount
£500.00
Paid
Date
Tue 15th Oct 2019
60022991-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Perivale Community Centre rental for advice surgeries September to December 2019
Amount
£147.00
Paid
Date
Tue 15th Oct 2019
60022985-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE mobile phone usage for Parliamentary and constituency work
Amount
£95.87
Paid
Date
Sat 12th Oct 2019
60024145-3
Type
MP Travel
(Taxi)
Description
taxi from hotel to Rome station for onward travel to Rome airport
European Travel
From: European location
To: European location
Amount
£21.60
Paid
Date
Fri 11th Oct 2019
60024145-1
Type
MP Travel
(Taxi)
Description
Taxi to the British Embassy in Rome for meeting with the Ambassador and APPG Holy See
European Travel
From: European location
To: European location
Amount
£17.28
Paid
Date
Thu 10th Oct 2019
60024145-2
Type
MP Travel
(Taxi)
Description
taxi from Rome airport to hotel in centre of Rome for visit with APPG on the Holy See
European Travel
From: European location
To: European location
Amount
£69.11
Paid
Date
Thu 10th Oct 2019
60024129-1
Type
MP Travel
(Taxi)
Description
Taxi from home to Heathrow Airport, Terminal 5 in connection with travel to Rome with APPG on the Holy See
Extended UK travel
From: Constituency home
To: Other UK location
Amount
£30.00
Paid
Date
Sun 6th Oct 2019
60022979-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
newspapers and journals necessary to support role as Shadow Minister for NI - details provided previously
Amount
£69.80
Paid
Date
Mon 30th Sep 2019
60021043-1
Type
Office Costs
(Website hosting and design)
Description
Finersites design & production of website: www.stevepound.org.uk plus annual hosting fee
Amount
£291.76
Paid
Date
Tue 24th Sep 2019
60020105-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
newspapers and journals purchased in connection with role as Shadow Minister for NI (details provided previously)
Amount
£92.70
Paid
Date
Thu 5th Sep 2019
60017695-1
Type
MP Travel
(Taxi)
Description
Home address in [***] to a meeting with [***] [***]. Location was too difficult to reach by public transport
Within constituency
From: London home
To: Other constituency location
Amount
£20.00
Paid
Date
Thu 5th Sep 2019
60017692-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Information of papers/journals provided previously but all in connection with role as Shadow Minister for NI
Amount
£104.70
Paid
Date
Tue 3rd Sep 2019
60017687-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone usage for parliamentary and constituency work
Amount
£17.80
Paid
Date
Wed 28th Aug 2019
60018274-1
Type
Office Costs
(Website hosting and design)
Description
web design and production for www.stevepound.org.uk monthly charge for July 2019
Amount
£250.00
Paid
Date
Wed 7th Aug 2019
60014619-1
Type
Office Costs
(Advertising and contact cards)
Description
NK Photography - photoshoot in the House of Commons for 10 images to be used on advice surgery publicity and in response for requests for photos from the press and other organisations
Amount
£90.00
Paid
Date
Wed 7th Aug 2019
60014610-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
details of newspapers and journals have been provided necessary but include the Irish Time, Belfast Telegraph etc. necessary for my role as Shadow Minister for NI
Amount
£104.70
Paid
Date
Tue 6th Aug 2019
60018266-2
Type
MP Travel
(Hotel - European)
Description
HOTEL ON BOOKING.COM R
Amount
£187.75
Paid
Date
Tue 6th Aug 2019
60018266-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
European Travel
From: London Heathrow Airport
To: Rome Fiumicino Airport
Amount
£345.03
Paid
Date
Sat 3rd Aug 2019
60014614-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone usage for parliamentary and constituency work during July 2019
Amount
£20.11
Paid
Date
Wed 31st Jul 2019
60014612-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising board for advice surgeries displayed at Hanwell Town FC from 1/11/19 to 31/10/20
Amount
£960.00
Paid
Date
Tue 23rd Jul 2019
60012788-2
Type
Office Costs
(Website hosting and design)
Description
update of design and production of www.stevepound.org.uk - June 2019
Amount
£250.00
Paid
Date
Sat 13th Jul 2019
60011920-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
newspapers required for my role as Shadow Minister for Northern Ireland - details provided previously 3 weeks @ GBP34.90 per week
Amount
£104.70
Paid
Date
Thu 4th Jul 2019
60011920-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone usage for parliamentary and constituency work
Amount
£19.90
Paid
Date
Mon 24th Jun 2019
60012788-1
Type
Office Costs
(Website hosting and design)
Description
update of design and production of www.stevepound.org.uk - May 2019
Amount
£250.00
Paid
Date
Sat 22nd Jun 2019
60009453-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
details provided previously but consists of Irish Times, Irish Independent, Irish World & Belfast Telegraph
Amount
£104.70
Paid
Date
Thu 13th Jun 2019
60009448-1
Type
Office Costs
(Postage & couriers)
Description
postage stamps for advice surgery notification to constituents
Amount
£183.00
Paid
Date
Wed 12th Jun 2019
4000246-18
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£138.94
Paid
Date
Wed 12th Jun 2019
4000246-19
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£93.00
Paid
Date
Wed 12th Jun 2019
4000246-20
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£93.00
Paid
Date
Wed 5th Jun 2019
60006979-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
newspapers purchased to support role as Shadow Minister for Northern Ireland and consists of Irish Times, Irish Independent, Irish World, Belfast Telegraph
Amount
£69.80
Paid
Date
Mon 3rd Jun 2019
60006975-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone usage for parliamentary and constituency work May 2019
Amount
£22.96
Paid
Date
Tue 21st May 2019
60006986-1
Type
MP Travel
(Taxi)
Description
Home (London [***]) to Heathrow Terminal 5 - early flight to Belfast to visit Fermanagh with Secretary of State for Northern Ireland
Extended UK travel
From: London home
To: Other UK location
Amount
£35.00
Paid
Date
Tue 21st May 2019
60004190-2
Type
Office Costs
(Website hosting and design)
Description
design and production of website: www.stevepound.org.uk during April 2019
Amount
£250.00
Paid
Date
Thu 16th May 2019
60004190-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
newspapers and journals for parliamentary and constituency use
Amount
£69.80
Paid
Date
Wed 15th May 2019
4000159-332
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£1.60
Paid
Date
Wed 15th May 2019
4000159-333
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£11.57
Paid
Date
Wed 15th May 2019
4000159-334
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£33.70
Paid
Date
Wed 15th May 2019
4000159-335
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£24.82
Paid
Date
Wed 15th May 2019
4000159-336
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£33.22
Paid
Date
Sat 4th May 2019
60002424-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone usage for parliamentary and constituency work
Amount
£32.36
Paid
Date
Fri 3rd May 2019
60002424-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
hire of Perivale Community Centre for advice surgeries
Amount
£140.00
Paid
Date
Mon 29th Apr 2019
60004190-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of premises for advice surgeries May to July 2019 (St Mary's Church Hall)
Amount
£50.00
Paid
Date
Sat 27th Apr 2019
60005732-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
newspapers and journals for parliamentary and constituency use - see previous - GBP34.90 per week x 2
Amount
£69.80
Paid
Date
Wed 24th Apr 2019
60001436-1
Type
Office Costs
(Training - staff)
Description
2 day training session for immigration law at OISC (Office for the Immigration Services Commissioner) Level 2
Amount
£418.00
Paid
Date
Tue 16th Apr 2019
60002424-4
Type
MP Travel
(Taxi)
Description
Home to Dawoodi Bohra mosque, Northolt UB5 6AG
Within constituency
From: Constituency home
To: Other constituency location
Amount
£20.00
Paid
Date
Tue 16th Apr 2019
60005719-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Greenford Methodist Church for advice surgeries in April & May 2019
Amount
£148.50
Paid
Date
Sun 14th Apr 2019
60005732-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
newspapers and journals for parliamentary and constituency use - see previous - GBP34.90 per week x 2
Amount
£69.80
Paid
Date
Sat 6th Apr 2019
60005732-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
newspapers and journals for parliamentary and constituency use - cost GBP34.40 per week (newsagent does not provide an itemised list but Account Manager is investigating what evidence needs to be submitted)
Amount
£68.80
Paid
Date
Fri 5th Apr 2019
60005719-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Viking Community Centre for monthly advice surgeries - April 2019 to March 2020
Amount
£200.00
Paid
Date
Wed 3rd Apr 2019
60005474-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone usage for parliamentary and constituency work - Mr Pound does not have an itemised bill available
Amount
£22.78
Paid
Date
Mon 25th Mar 2019
721051
Type
Miscellaneous Expenses
(Contingency)
Description
approved taxi costs for commute to Westminster and home due to [***] [***]
taxi claim
Amount
£15.00
Paid
Date
Mon 25th Mar 2019
720340
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£69.80
Paid
Date
Sat 23rd Mar 2019
720338
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Rent for advice surgeries at Greenford Hall
Greenford Hall surgery
Amount
£588.00
Paid
Date
Fri 15th Mar 2019
720343
Type
Office Costs
(Website - Design/Production)
Description
website production and design (February 2019)
website
Amount
£250.00
Paid
Date
Wed 6th Mar 2019
718239
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£104.70
Paid
Date
Mon 4th Mar 2019
721055
Type
Staff Travel
(Taxi MP Staff)
Description
taxi for staff member to MP's advice surgery as MP was unable to attend
taxi fare for staff member
Within Constituency Travel
From: Hanwell
To: Northolt
Amount
£10.33
Paid
Date
Wed 27th Feb 2019
718228
Type
Miscellaneous Expenses
(Contingency)
Description
taxi to Parliament [***] [***]
taxi to and from Parliament
Between London & Constituency
From: Westminster
To: home
Amount
£40.00
Paid
Date
Tue 26th Feb 2019
718225
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile telephone usage for parliamentary and constituency work
mobile telephone
Amount
£34.84
Paid
Date
Mon 25th Feb 2019
713866
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
advice surgery, St Mary's Church Hall - annual licence fee
Advice surgery
Amount
£30.00
Paid
Date
Thu 21st Feb 2019
713869
Type
Office Costs
(Website - Design/Production)
Description
website design and production
website
Amount
£250.00
Paid
Date
Sat 9th Feb 2019
713861
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£69.80
Paid
Date
Sat 2nd Feb 2019
711144
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£67.20
Paid
Date
Fri 1st Feb 2019
711148
Type
Office Costs
(Stationery Purchase)
Description
pens
stationery
Amount
£59.60
Paid
Date
Thu 31st Jan 2019
711143
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of Perivale Community Centre for advice surgeries
advice surgery hire
Amount
£105.00
Paid
Date
Wed 30th Jan 2019
705885
Type
Office Costs
(Website - Design/Production)
Description
web design and production (December 2018)
web design and production
Amount
£250.00
Paid
Date
Mon 28th Jan 2019
705891
Type
Staffing
(Staff Training Costs)
Description
Level 1 accreditation Joint Council for the Welfare of Immigrants
Staff training (Lynette)
Amount
£309.60
Paid
Date
Sat 26th Jan 2019
705889
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile phone usage for constituency and parliamentary work
mobile phone
Amount
£46.49
Paid
Date
Mon 21st Jan 2019
705202
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of Greenford Hall January to March 2019
surgeries Greenford Hall
Amount
£576.00
Paid
Date
Wed 16th Jan 2019
705209
Type
MP Travel
(Taxi)
Description
taxi from charity event in Harrow (Lions Club) to home
taxi
Extended Travel
From: Harrow
To: Hanwell
Amount
£30.00
Paid
Date
Sat 12th Jan 2019
704249
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£64.20
Paid
Date
Thu 10th Jan 2019
704253
Type
Office Costs
(Stationery Purchase)
Description
Ryman year planner
Year Planner
Amount
£5.99
Paid
Date
Sat 22nd Dec 2018
703197
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£96.30
Paid
Date
Fri 21st Dec 2018
703201
Type
Office Costs
(Website - Design/Production)
Description
update of web design and production
web design and production
Amount
£250.00
Paid
Date
Tue 4th Dec 2018
704255
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile telephone charges for parliamentary and constituency usage
mobile phone
Amount
£31.85
Paid
Date
Mon 3rd Dec 2018
696881
Type
Office Costs
(Parliamentary Accountancy)
Description
Prayag Partnership Ltd - accountancy services for tax returns related to parliamentary role
Accountancy fees
Amount
£384.00
Paid
Date
Thu 29th Nov 2018
694488
Type
Office Costs
(Website - Design/Production)
Description
Webdesign services
website design and production
Amount
£250.00
Paid
Date
Tue 27th Nov 2018
694486
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£64.20
Paid
Date
Tue 20th Nov 2018
695396
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
Annual fee for caseworker.mp
Amount
£500.00
Paid
Date
Wed 7th Nov 2018
691206
Type
Office Costs
(Postage Purchase)
Description
postage stamps for correspondence re advice surgeries
Postage
Amount
£116.00
Paid
Date
Sat 3rd Nov 2018
691209
Type
MP Travel
(Taxi)
Description
taxi to Heathrow to attend conference in Dublin as Shadow Minister for Northern Ireland
taxi to Heathow
Extended Travel
From: Home
To: Heathrow
Amount
£30.00
Paid
Date
Sat 27th Oct 2018
686974
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£64.20
Paid
Date
Fri 19th Oct 2018
686973
Type
Office Costs
(Website - Design/Production)
Description
website design and production plus hosting fee
website
Amount
£291.76
Paid
Date
Mon 8th Oct 2018
684445
Type
Office Costs
(Stationery Purchase)
Description
filofax diary for 2019
filofax
Amount
£13.50
Paid
Date
Sat 6th Oct 2018
684448
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£64.20
Paid
Date
Fri 28th Sep 2018
684449
Type
Office Costs
(Postage Purchase)
Description
postage for advice surgery details for local constituents
stamps
Amount
£174.00
Paid
Date
Fri 28th Sep 2018
684447
Type
MP Travel
(Taxi)
Description
taxi to attend advice surgery which was necessary because of time restraints
taxi
Within Constituency Travel
From: Hanwell
To: Greenford
Amount
£15.00
Paid
Date
Wed 26th Sep 2018
680936
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£54.20
Paid
Date
Mon 24th Sep 2018
680938
Type
Office Costs
(Advertising)
Description
Advertising board for advice surgeries, Hanwell Town FC
advertising Hanwell Town
Amount
£960.00
Paid
Date
Thu 20th Sep 2018
680937
Type
Office Costs
(Website - Design/Production)
Description
update and design of website
website
Amount
£200.00
Paid
Date
Wed 19th Sep 2018
680594
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Greenford Hall for advice surgeries October to December 2018
Greenford Hall advice surgery
Amount
£480.00
Paid
Date
Wed 19th Sep 2018
680598
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Perivale Community Centre for advice surgeries Sept to December 2018
Perivale CC advice surgery
Amount
£140.00
Paid
Date
Mon 17th Sep 2018
680603
Type
Staff Travel
(Taxi MP Staff)
Description
Uber taxi to Perivale Community Centre to cover advice surgery for Stephen Pound
taxis for Lynette
Within Constituency Travel
From: Hanwell
To: Perivale
Amount
£7.00
Paid
Date
Fri 14th Sep 2018
680602
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£99.20
Paid
Date
Sat 8th Sep 2018
680604
Type
MP Travel
(Taxi)
Description
Taxi to attend British-Irish Association conference in capacity of Shadow Minister for Northern Ireland
Oxford taxis
Extended Travel
From: Oxford Station
To: Pembroke College, Oxford
Amount
£10.00
Paid
Date
Thu 6th Sep 2018
682692
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline
return train fare to Oxford
Extended Travel
From: Oxford
To: Oxford
Amount
£29.95
Paid
Date
Wed 5th Sep 2018
677762
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone for parliamentary and constituency work
mobile phone
Amount
£5.97
Paid
Date
Tue 4th Sep 2018
677763
Type
Office Costs
(Website - Design/Production)
Description
website update, design production July 2018
website design and production
Amount
£200.00
Paid
Date
Tue 4th Sep 2018
677770
Type
Office Costs
(Other)
Description
Data protection fee - annual subscription
data protection
Amount
£40.00
Paid
Date
Tue 4th Sep 2018
677765
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Greenford Hall for advice surgeries in September 2018
hire of Greenford Hall
Amount
£192.00
Paid
Date
Thu 30th Aug 2018
680940
Type
MP Travel
(Taxi)
Description
taxi to Heathrow Airport for visit to Northern Ireland in my capacity as Shadow Minister for NI
taxi to airport
Extended Travel
From: Hanwell
To: Heathrow
Amount
£40.00
Paid
Date
Sat 18th Aug 2018
674771
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£64.20
Paid
Date
Sun 12th Aug 2018
674776
Type
MP Travel
(Taxi)
Description
taxi to Heathrow for flight to Belfast to attend Omagh commemoration service as Shadow Minister for NI
taxi to Heathrow
European Travel MP Only
From: Hanwell
To: Heathrow
Amount
£30.00
Paid
Date
Wed 8th Aug 2018
674775
Type
Office Costs
(Advertising)
Description
print and supply surgery cards
surgery card print
Amount
£777.60
Paid
Date
Mon 6th Aug 2018
673252
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage for parliamentary and constituency work
telephone bill
Amount
£381.94
Paid
Date
Sun 5th Aug 2018
673256
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£63.80
Paid
Date
Thu 26th Jul 2018
674773
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone for parliamentary and constituency work
mobile phone
Amount
£11.67
Paid
Date
Thu 26th Jul 2018
669679
Type
Office Costs
(Stationery Purchase)
Description
A6 gold crested HoC cards (Langfords)
HoC gold crested cards
Amount
£352.80
Paid
Date
Thu 26th Jul 2018
669683
Type
Office Costs
(Website - Design/Production)
Description
website update, design and production for June 2018
website design and production
Amount
£200.00
Paid
Date
Sat 21st Jul 2018
669677
Type
Office Costs
(Newspapers/Journals)
Description
newspaper and journals for parliamentary and constituency use
newspapers
Amount
£63.80
Paid
Date
Thu 19th Jul 2018
669684
Type
MP Travel
(Taxi)
Description
taxi to St David's Nursing Home for centenary celebrations, taxi necessary because of location and time restraints
taxi
Within Constituency Travel
From: Hanwell
To: Ealing W13
Amount
£20.00
Paid
Date
Mon 16th Jul 2018
669680
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
rental of Perivale Community Centre for advice surgeries
Advice surgery rental
Amount
£70.00
Paid
Date
Tue 10th Jul 2018
667579
Type
Office Costs
(Newspapers/Journals)
Description
newspaper subscription for Ealing Gazette
newspapers
Amount
£57.20
Paid
Date
Thu 5th Jul 2018
667583
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone for parliamentary and constituency work
mobile phone
Amount
£293.30
Paid
Date
Thu 28th Jun 2018
667585
Type
MP Travel
(Taxi)
Description
taxi to funeral of former constituent
taxi
Extended Travel
From: Hanwell
To: Harrow
Amount
£30.00
Paid
Date
Tue 26th Jun 2018
662849
Type
Office Costs
(Website - Design/Production)
Description
website update, design and production (Dec 2017)
web design and production
Amount
£200.00
Paid
Date
Sat 23rd Jun 2018
662845
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£63.80
Paid
Date
Thu 21st Jun 2018
662847
Type
Office Costs
(Postage Purchase)
Description
postage stamps for surgery cards etc
postage stamps
Amount
£232.00
Paid
Date
Tue 19th Jun 2018
662851
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of Greenford Hall for advice surgeries
hire of Greenford Hall
Amount
£192.00
Paid
Date
Thu 14th Jun 2018
659930
Type
Office Costs
(Other)
Description
booking fee for British-Irish Association Conference 2018 in capacity as Shadow Minister for Northern Ireland
British-Irish Conference
Amount
£450.00
Paid
Date
Mon 11th Jun 2018
659925
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£63.80
Paid
Date
Tue 5th Jun 2018
659927
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone for parliamentary and constituency work
mobile phone
Amount
£109.03
Paid
Date
Fri 18th May 2018
657618
Type
Office Costs
(Website - Design/Production)
Description
webdesign services and production
web design and production
Amount
£200.00
Paid
Date
Sat 12th May 2018
655890
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£63.80
Paid
Date
Tue 8th May 2018
655892
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone for parliamentary and constituency work
mobile phone
Amount
£49.42
Paid
Date
Tue 8th May 2018
655894
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of Greenford Hall for advice surgeries
hire of Greenford Hall
Amount
£192.00
Paid
Date
Thu 3rd May 2018
652414
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Viking Community Centre hire for advice surgeries
Advice surgery rental
Amount
£200.00
Paid
Date
Sat 28th Apr 2018
652413
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£84.90
Paid
Date
Thu 12th Apr 2018
650779
Type
MP Travel
(Public Tr AIR)
Description
GDS fee
APPG Holy See
Extended Travel
From: Rome
To: London Heathrow
Amount
£2.00
Paid
Date
Mon 9th Apr 2018
650786
Type
MP Travel
(Taxi)
Description
Home to Heathrow Airport for APPG visit to Holy See
APPG Holy See - taxis
Extended Travel
From: Hanwell
To: Heathrow
Amount
£35.00
Paid
Date
Mon 9th Apr 2018
650783
Type
MP Travel
(Hotel Outside UK)
Description
APPG Holy See visit from 9/4/18 to 12/4/18
APPG Holy See - hotel
Extended Travel
3 nights
Amount
£525.00
Paid
Date
Sat 7th Apr 2018
650777
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£31.90
Paid
Date
Thu 5th Apr 2018
649643
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone for parliamentary and constituency work
mobile phone
Amount
£76.84
Paid
Date
Mon 26th Mar 2018
645251
Type
Office Costs
(Website - Design/Production)
Description
webdesign services and production for March 2018
web design and production
Amount
£200.00
Paid
Date
Mon 26th Mar 2018
645250
Type
Office Costs
(Postage Purchase)
Description
postage stamps for surgery cards etc
postage stamps
Amount
£116.00
Paid
Date
Fri 23rd Mar 2018
645247
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£63.80
Paid
Date
Wed 21st Mar 2018
645254
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hiring of Greenford Hall for advice surgeries
rental of Greenford Hall
Amount
£192.00
Paid
Date
Tue 20th Mar 2018
645661
Type
Office Costs
(Advertising)
Description
Pollyprint - printing of 2000 new advice surgery cards
surgery card print
Amount
£216.00
Paid
Date
Thu 15th Mar 2018
643993
Type
MP Travel
(Taxi)
Description
taxi to Heathrow[***] to travel to the Northern Ireland Housing Conference in Belfast in my capacity as Shadow Minister for NI
taxi to Heathrow
Extended Travel
From: Hanwell
To: Heathrow
Amount
£30.00
Paid
Date
Sat 10th Mar 2018
643991
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£63.80
Paid
Date
Thu 8th Mar 2018
642378
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of Greenford Methodist Church for advice surgeries
Advice surgery rental
Amount
£96.00
Paid
Date
Mon 5th Mar 2018
642379
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage for parliamentary and constituency work
mobile phone
Amount
£57.39
Paid
Date
Wed 28th Feb 2018
639299
Type
Office Costs
(Website - Design/Production)
Description
webdesign services and production
web design and production
Amount
£200.00
Paid
Date
Wed 28th Feb 2018
642376
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£63.80
Paid
Date
Thu 22nd Feb 2018
641343
Type
Office Costs
(Training)
Description
BMF BUSIN.SERV.LTD-CON
NI Housing Conference
Amount
£234.00
Paid
Date
Sat 17th Feb 2018
639292
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£95.70
Paid
Date
Tue 6th Feb 2018
637197
Type
MP Travel
(Taxi)
Description
RAF Northolt to Hanwell - taxi necessary because of travel difficulties and time constraints
taxi
Within Constituency Travel
From: RAF Northolt
To: Hanwell
Amount
£20.00
Paid
Date
Mon 5th Feb 2018
637194
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone for parliamentary and constituency work
mobile phone
Amount
£45.72
Paid
Date
Sat 3rd Feb 2018
637196
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£63.80
Paid
Date
Mon 29th Jan 2018
633940
Type
Office Costs
(Website - Design/Production)
Description
website update, design and production (Dec 2017)
web design and production
Amount
£200.00
Paid
Date
Thu 25th Jan 2018
633943
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of Greenford Hall for advice surgeries
Rental of Greenford Hall
Amount
£384.00
Paid
Date
Fri 19th Jan 2018
633935
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£63.80
Paid
Date
Mon 15th Jan 2018
631308
Type
MP Travel
(Taxi)
Description
taxi to Heathrow at 5 am to travel to Belfast in my capacity as Shadow Minister for Northern Ireland
taxi to Heathrow
Extended Travel
From: Hanwell
To: Heathrow
Amount
£30.00
Paid
Date
Sun 14th Jan 2018
631309
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of premises at Greenford Hall for advice surgeries
Advice surgery rental
Amount
£384.00
Paid
Date
Thu 11th Jan 2018
635779
Type
Office Costs
(Training MP Staff)
Description
PARLI-TRAINING
Parli-Training
Amount
£877.20
Paid
Date
Thu 11th Jan 2018
631307
Type
Office Costs
(Newspapers/Journals)
Description
6 month subscription for Ealing Gazette
newspaper subscription
Amount
£57.20
Paid
Date
Tue 9th Jan 2018
629268
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Perivale Community Centre for advice surgeries, Jan, Feb and March 2018
Perivale CC rental
Amount
£105.00
Paid
Date
Sat 6th Jan 2018
629267
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£63.40
Paid
Date
Fri 5th Jan 2018
629269
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage for constitency and parliamentary work
mobile phone
Amount
£45.83
Paid
Date
Wed 3rd Jan 2018
629276
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Visit to HMP Whitemoor, March, Cambs to see constituent
visit to HMP Whitemoor
Extended Travel
From: London
To: March
Amount
£36.20
Paid
Date
Wed 3rd Jan 2018
629302
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Visit to HMP Whitemoor, March, Cambs to see constituent
visit to HMP Whitemoor
Extended Travel
From: Sidcup
To: March
Amount
£18.10
Paid
Date
Mon 18th Dec 2017
625792
Type
Office Costs
(Website - Design/Production)
Description
Finersites - web design production updates
website design and production
Amount
£200.00
Paid
Date
Sat 9th Dec 2017
625800
Type
Office Costs
(Advertising)
Description
Advertising board of advice surgeries
advertising Hanwell Town FC
Amount
£840.00
Paid
Date
Sat 9th Dec 2017
625796
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£63.40
Paid
Date
Tue 5th Dec 2017
623491
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage for parliamentary and constituency work
mobile phone
Amount
£50.76
Paid
Date
Mon 4th Dec 2017
623493
Type
MP Travel
(Taxi)
Description
taxi due to late sitting
taxi - late sitting
Between London & Constituency
From: Westminster
To: Hanwell
Amount
£50.00
Paid
Date
Tue 28th Nov 2017
621186
Type
Office Costs
(Website - Design/Production)
Description
web design and production from 1/10/17 to 31/10/17
web design and production
Amount
£200.00
Paid
Date
Sat 25th Nov 2017
621180
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use 1 week @ GBP31.70
newspapers
Amount
£31.70
Paid
Date
Fri 17th Nov 2017
621481
Type
MP Travel
(Public Tr RAIL Foreign)
Description
EUROSTAR INTERNET
Trip to Brussels
European Travel MP Only
From: St Pancras
To: Brussels
Amount
£174.00
Paid
Date
Thu 9th Nov 2017
621185
Type
Office Costs
(Postage Purchase)
Description
postage for advice surgery information
postage
Amount
£168.00
Paid
Date
Tue 7th Nov 2017
617597
Type
MP Travel
(Taxi)
Description
interview at TalkRadio at 6 am
taxi
Extended Travel
From: Home
To: London SE1
Amount
£40.00
Paid
Date
Mon 6th Nov 2017
617584
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone for parliamentary and constituency use
mobile phone
Amount
£41.94
Paid
Date
Sat 4th Nov 2017
617586
Type
Office Costs
(Stationery Purchase)
Description
office filofax diary pages for 2018
filofax
Amount
£13.50
Paid
Date
Wed 1st Nov 2017
617592
Type
MP Travel
(Taxi)
Description
Taiwan Embassy, taxi necessary due to time pressures
taxi
Extended Travel
From: Westminster
To: London SW3
Amount
£20.00
Paid
Date
Sat 28th Oct 2017
615921
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£63.40
Paid
Date
Thu 26th Oct 2017
611971
Type
Office Costs
(Computer SW Purchase)
Description
annual licence for the support and use of CFL caseworker from 01/11/17 to 31/10/18
Computing for Labour
Amount
£385.00
Paid
Date
Tue 24th Oct 2017
615919
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of Greenford Hall for advice surgeries November 2017
rental of Greenford Hall
Amount
£192.00
Paid
Date
Mon 16th Oct 2017
611972
Type
Office Costs
(Website - Design/Production)
Description
website design and production for September 2017 plus hosting package renewal (Vidahost)
web design and production
Amount
£234.80
Paid
Date
Sat 14th Oct 2017
611969
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£63.40
Paid
Date
Thu 5th Oct 2017
608764
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage for parliamentary and constituency work
mobile phone
Amount
£53.94
Paid
Date
Thu 5th Oct 2017
608754
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of Greenford Hall for October 2017 advice surgeries
hire of Greenford Hall
Amount
£192.00
Paid
Date
Thu 5th Oct 2017
608755
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of Perivale Community Centre for advice surgeries July-December 2017
hire of Perivale CC
Amount
£119.24
Paid
Date
Sun 1st Oct 2017
608757
Type
Office Costs
(Website - Design/Production)
Description
Finersites - web design and production August 2017
web design and production
Amount
£200.00
Paid
Date
Wed 27th Sep 2017
608758
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£31.70
Paid
Date
Tue 12th Sep 2017
604081
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Late night sitting for business on 11 September 2017
late night sitting - taxi
From: Westminster
To: Hanwell
Amount
£60.00
Paid
Date
Sat 9th Sep 2017
604084
Type
MP Travel
(Taxi)
Description
taxi in connection with attendance at British Irish Association conference at Cambridge as Shadow Minister for Northern Ireland
taxi British Irish Association
Extended Travel
From: Cambridge Station
To: Pembroke College, Cambridge
Amount
£10.00
Paid
Date
Thu 7th Sep 2017
604093
Type
MP Travel
(Taxi)
Description
taxi to Heathrow for onward travel to Belfast for a ministerial visit to Hillsborough Castle
taxi re visit to Belfast
Extended Travel
From: Home
To: Heathrow airpot
Amount
£30.00
Paid
Date
Wed 6th Sep 2017
607751
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline
British-Irish Assoc. travel
Extended Travel
From: Hanwell
To: Cambridge
Amount
£35.04
Paid
Date
Tue 5th Sep 2017
602781
Type
Office Costs
(Other)
Description
data protection registration renewal
data protection
Amount
£35.00
Paid
Date
Tue 5th Sep 2017
602778
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage for parliamentary and constituency work
mobile phone
Amount
£56.80
Paid
Date
Mon 4th Sep 2017
604080
Type
Office Costs
(Parliamentary Accountancy)
Description
Prayag Partnership Ltd - accountancy services for tax returns related to parliamentary role
accountancy fees
Amount
£480.00
Paid
Date
Tue 29th Aug 2017
602764
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£63.40
Paid
Date
Tue 22nd Aug 2017
602784
Type
MP Travel
(Taxi)
Description
taxi to Euston station for onward journey to Merseyside
taxi
Extended Travel
From: Home
To: Euston Station
Amount
£30.00
Paid
Date
Thu 17th Aug 2017
599550
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room at Greenford Hall for advice surgeries 23 June 2017
Greenford Hall rental
Amount
£96.00
Paid
Date
Tue 15th Aug 2017
599549
Type
Office Costs
(Website - Design/Production)
Description
Finersites - website production and design July 2017
website production and design
Amount
£200.00
Paid
Date
Sun 13th Aug 2017
599548
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£72.40
Paid
Date
Mon 7th Aug 2017
598389
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone for parliamentary and constituency work
mobile phone
Amount
£59.14
Paid
Date
Sat 29th Jul 2017
598392
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£63.40
Paid
Date
Fri 21st Jul 2017
594114
Type
Office Costs
(Postage Purchase)
Description
postage stamps purchase for advice surgery details
stamps
Amount
£280.00
Paid
Date
Sun 16th Jul 2017
594118
Type
Office Costs
(Stationery Purchase)
Description
Road atlas and map essential for travelling in the constituency and other parts of the UK on parliamentary business
Road atlas
Amount
£16.90
Paid
Date
Wed 12th Jul 2017
591646
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of Perivale Community Centre for monthly advice surgeries
advice surgery hire
Amount
£66.24
Paid
Date
Mon 10th Jul 2017
594117
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£63.40
Paid
Date
Fri 7th Jul 2017
591647
Type
Office Costs
(Website - Design/Production)
Description
website update, design and production May and June 2017
web design and production
Amount
£400.00
Paid
Date
Wed 5th Jul 2017
590011
Type
Office Costs
(Advertising)
Description
Advertising advice surgeries in North Greenford FC progamme for 2017/18
advice surgery advertising
Amount
£250.00
Paid
Date
Wed 5th Jul 2017
590010
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone for parliamentary and constituency usage
mobile phone
Amount
£45.76
Paid
Date
Wed 5th Jul 2017
590013
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Rent for advice surgery hire of Viking Community Centre from June 2017 to March 2018
Rental for advice surgery
Amount
£200.00
Paid
Date
Thu 29th Jun 2017
590007
Type
MP Travel
(Taxi)
Description
taxi from home to St Raphael's Primary School, Northolt
taxi
Within Constituency Travel
From: Hanwell
To: Northolt
Amount
£20.00
Paid
Date
Fri 23rd Jun 2017
589997
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use 3 weeks @ GBP31.70
newspapers
Amount
£95.10
Paid
Date
Thu 22nd Jun 2017
586776
Type
Office Costs
(Other)
Description
fee to attend British-Irish Association conference in capacity as Shadow Minister for Northern Ireland
British-Irish Association
Amount
£425.00
Paid
Date
Wed 14th Jun 2017
585413
Type
Office Costs
(Advertising)
Description
contact details and advice surgeries advertised in the Hanwell Carnival programme taking place on 17th June 2017
advertising
Amount
£250.00
Paid
Date
Sun 11th Jun 2017
585415
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals purchased for constituency and parliamentary use 2 weeks @ GBP31.70
newspapers
Amount
£63.40
Paid
Date
Mon 5th Jun 2017
585418
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile telephone usage for constituency work
mobile telephone
Amount
£52.48
Paid
Date
Wed 31st May 2017
585414
Type
Office Costs
(Stationery Purchase)
Description
stamps used for casework post during the election period
postage
Amount
£59.84
Paid
Date
Tue 30th May 2017
583787
Type
Office Costs
(Postage Purchase)
Description
postage stamps for casework
postage for casework
Amount
£40.32
Paid
Date
Sat 13th May 2017
583786
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals 3 weeks @ GBP31.70
newspapers
Amount
£95.10
Paid
Date
Tue 2nd May 2017
579378
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone for constituency and parliamentary use
mobile phone
Amount
£50.77
Paid
Date
Tue 2nd May 2017
579350
Type
Office Costs
(Website - Design/Production)
Description
Finersites - website design and production during April 2017
website design and production
Amount
£200.00
Paid
Date
Sat 22nd Apr 2017
578772
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use 3 weeks @ GBP30.50
newspapers
Amount
£91.50
Paid
Date
Fri 21st Apr 2017
575844
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Rental of Greenford Hall for advice surgery on 28 April 2017
Greenford Hall rental
Amount
£96.00
Paid
Date
Tue 4th Apr 2017
572957
Type
MP Travel
(Taxi)
Description
taxi was necessary to arrive for early morning radio show at Talk Radio
taxi
Between London & Constituency
From: Home
To: London SE1 8DJ
Amount
£35.00
Paid
Date
Tue 4th Apr 2017
572506
Type
Office Costs
(Website - Design/Production)
Description
web design and production during March 2017
web production
Amount
£200.00
Paid
Date
Sat 1st Apr 2017
572533
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use 2 weeks at GBP30.50
newspapers
Amount
£61.00
Paid
Date
Tue 28th Mar 2017
578622
Type
MP Travel
(Public Tr AIR)
Description
[***] [***]
Payment card 25 April 2017
European Travel MP Only
From: Heathrow
To: Rome
Amount
£-239.30
Paid
Date
Tue 28th Mar 2017
572510
Type
MP Travel
(Taxi)
Description
taxi from Rome Fiumicino Airport to British Embassy, Rome
APPG trip to Rome - taxi
European Travel MP Only
From: Rome Fiumicino Airport
To: British Embassy, Rome
Amount
£68.00
Paid
Date
Sun 19th Mar 2017
569406
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£61.00
Paid
Date
Wed 15th Mar 2017
569405
Type
Office Costs
(Website - Design/Production)
Description
web design production for February 2017
web design and production
Amount
£200.00
Paid
Date
Wed 15th Mar 2017
570906
Type
MP Travel
(Hotel Outside UK)
Description
RESIDENZA PALAZZO CESI-[***]
APPG on the Holy See (Rome)
European Travel MP Only
Amount
Repaid
Repaid : £20.15
Date
Wed 8th Mar 2017
569407
Type
MP Travel
(Taxi)
Description
taxi to Heathrow Airport for flight to Warsaw to attend Polish-British Belvedere Forum
taxi to Heathrow
European Travel MP Only
From: Home
To: Heathrow Airport
Amount
£30.00
Paid
Date
Mon 6th Mar 2017
567112
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone for parliamentary and constitency use
mobile telephone
Amount
£52.24
Paid
Date
Fri 3rd Mar 2017
567107
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£61.00
Paid
Date
Tue 28th Feb 2017
567109
Type
Office Costs
(Stationery Purchase)
Description
Pens
Pens
Amount
£81.60
Paid
Date
Tue 28th Feb 2017
567114
Type
Office Costs
(Postage Purchase)
Description
postage stamps for advice surgery information
stamps
Amount
£165.00
Paid
Date
Wed 22nd Feb 2017
563545
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of Perivale Community Centre for monthly advice surgeries (January to March 2017)
rental charge
Amount
£66.24
Paid
Date
Mon 20th Feb 2017
563551
Type
Office Costs
(Website - Design/Production)
Description
web design and production update - January 2017
web design and production
Amount
£200.00
Paid
Date
Sat 18th Feb 2017
563240
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£30.50
Paid
Date
Fri 17th Feb 2017
563243
Type
MP Travel
(Taxi)
Description
taxi to meet residents in Hollydale Close re subsidence issues
taxi
Within Constituency Travel
From: Home
To: Northolt
Amount
£25.00
Paid
Date
Tue 7th Feb 2017
560272
Type
MP Travel
(Taxi)
Description
taxi home due to late sitting of HoC for EU Bill
taxi
Between London & Constituency
From: Westminster
To: Hanwell
Amount
£40.00
Paid
Date
Mon 6th Feb 2017
560278
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage for parliamentary and constituency work
mobile phone
Amount
£48.46
Paid
Date
Sat 28th Jan 2017
560276
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency work
newspapers
Amount
£61.00
Paid
Date
Fri 20th Jan 2017
560279
Type
Office Costs
(Website - Design/Production)
Description
Finersites - web design and production from 01.12.16 to 31.12.2016
web design and update
Amount
£200.00
Paid
Date
Sat 14th Jan 2017
556335
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use 2 weeks at GBP30.50 and 1 week at GBP23
newspapers
Amount
£84.00
Paid
Date
Fri 6th Jan 2017
556339
Type
MP Travel
(Taxi)
Description
Taxi from home to Greenford in order to attend a meeting with Greystar developers
taxi fare
Within Constituency Travel
From: Hanwell
To: Greenford
Amount
£15.00
Paid
Date
Thu 5th Jan 2017
554040
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage for parliamentary and constituency work
mobile phone
Amount
£172.09
Paid
Date
Thu 29th Dec 2016
554042
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency work 2 weeks @ GBP30.50
newspapers
Amount
£61.00
Paid
Date
Mon 19th Dec 2016
550840
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of venue at Greenford Hall for twice monthly advice surgeries (January to March 2017)
Hire of advice surgery premise
Amount
£576.00
Paid
Date
Fri 16th Dec 2016
550844
Type
Office Costs
(Website - Design/Production)
Description
Finersites - web design production during November 2016)
web design and production
Amount
£200.00
Paid
Date
Fri 16th Dec 2016
550846
Type
MP Travel
(Taxi)
Description
taxi to Selborne Primary School
taxi to Selborne PS
Within Constituency Travel
From: Hanwell
To: Greenford
Amount
£12.00
Paid
Date
Mon 5th Dec 2016
550504
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage for parliamentary and constituency work
mobile phone
Amount
£140.51
Paid
Date
Sun 4th Dec 2016
550510
Type
MP Travel
(Taxi)
Description
taxi fare to Gatwick airport for parliamentary visit to Georgia arranged by APPG on Georgia
Taxi fare
Extended Travel MP Only
From: Hanwell
To: Gatwick Airport
Amount
£60.00
Paid
Date
Sun 4th Dec 2016
561978
Type
MP Travel
(Public Tr AIR)
Description
Chambers November - VISIT COUNCIL OF EUROPE CAPITAL CITY - [***]-[***] VISIT COUNCIL OF EUROPE CAPITAL CITY
Direct Travel Import 15/02/201
European Travel MP Only
From: LONDON GATWICK
To: TBILISI ALEXEYEVKA
Amount
£204.82
Paid
Date
Sat 3rd Dec 2016
550507
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use 2 weeks @ GBP30.50
newspapers
Amount
£61.00
Paid
Date
Wed 30th Nov 2016
550512
Type
Office Costs
(Other)
Description
photographs for advice surgery literature and general press and publicity requests
Photographs
Amount
£100.00
Paid
Date
Tue 22nd Nov 2016
544910
Type
Office Costs
(Postage Purchase)
Description
postage stamps for advice surgery details
postage stamps
Amount
£110.00
Paid
Date
Sun 20th Nov 2016
544909
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use 2 weeks @ GBP30.50
newspapers
Amount
£61.00
Paid
Date
Tue 15th Nov 2016
543970
Type
Office Costs
(Website - Design/Production)
Description
Finersites - website design and production (October 2016)
website production
Amount
£200.00
Paid
Date
Sat 12th Nov 2016
543969
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use 2 weeks @ GBP30.50
newspapers
Amount
£61.00
Paid
Date
Mon 7th Nov 2016
543968
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone for constituency and parliamentary usage
mobile phone
Amount
£73.56
Paid
Date
Tue 1st Nov 2016
541378
Type
Office Costs
(Computer SW Purchase)
Description
Annual licence for Computing for Labour software programme
Annual licence for CFL
Amount
£385.00
Paid
Date
Sat 29th Oct 2016
541380
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers and journals
Amount
£61.00
Paid
Date
Thu 27th Oct 2016
541375
Type
MP Travel
(Taxi)
Description
taxi to Heathrow to visit Northern Ireland in support of Small Business week
taxi to airport
Extended Travel MP Only
From: Home
To: Heathrow
Amount
£35.00
Paid
Date
Wed 19th Oct 2016
534808
Type
Office Costs
(Website - Design/Production)
Description
Web design services
web design/production
Amount
£200.00
Paid
Date
Mon 17th Oct 2016
534811
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Greenford Hall for advice surgeries July to December 2016
Hire of Greenford Hall
Amount
£960.00
Paid
Date
Mon 17th Oct 2016
534816
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for constituency and parliamentary use 2 weeks @ GBP30.50
newspapers
Amount
£61.00
Paid
Date
Thu 6th Oct 2016
539244
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
Small Business week
Extended Travel MP Only
From: Home
To: Belfast City
Amount
£139.64
Paid
Date
Wed 5th Oct 2016
534036
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage for parliamentary and constituency work
mobile phone
Amount
£70.19
Paid
Date
Mon 3rd Oct 2016
534035
Type
Office Costs
(Stationery Purchase)
Description
Filofax diary insert
Filofax
Amount
£13.50
Paid
Date
Mon 3rd Oct 2016
534033
Type
Office Costs
(Advertising)
Description
Pollyprint - print and supply advice surgery cards
Pollyprint - surgery cards
Amount
£546.00
Paid
Date
Sun 2nd Oct 2016
534034
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use 2 weeks @ GBP30.50
newspapers and journals
Amount
£61.00
Paid
Date
Fri 23rd Sep 2016
530059
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire of Greenford Hall for twice monthly advice surgeries April to June 2016
Rental of Greenford Hall
Amount
£576.00
Paid
Date
Thu 22nd Sep 2016
530058
Type
Office Costs
(Website - Design/Production)
Description
website production and updating
website production
Amount
£234.80
Paid
Date
Thu 22nd Sep 2016
534032
Type
MP Travel
(Taxi)
Description
taxi to Heathrow for 7.10 hrs flight to Belfast to attend a number of meetings in capacity of Shadow Minister for NI
Taxi to Heathrow
Extended Travel MP Only
From: Home
To: Heathrow
Amount
£30.00
Paid
Date
Wed 21st Sep 2016
530057
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use 3 weeks @ GBP30.50
newspapers
Amount
£91.50
Paid
Date
Wed 21st Sep 2016
529795
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of premises at Perivale Community Centre for MP advice surgeries
Perivale Community Centre
Amount
£107.52
Paid
Date
Tue 20th Sep 2016
529792
Type
MP Travel
(Taxi)
Description
taxi to Northolt High School
Taxi
Within Constituency Travel
From: Home
To: Northolt
Amount
£20.00
Paid
Date
Thu 15th Sep 2016
531402
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
Visit to Belfast
Extended Travel MP Only
From: Home
To: Belfast
Amount
£212.64
Paid
Date
Tue 13th Sep 2016
529790
Type
Office Costs
(Parliamentary Accountancy)
Description
Prayag Partnership Ltd - accountancy services for tax returns related to parliamentary work
accountancy fees
Amount
£480.00
Paid
Date
Sun 11th Sep 2016
529798
Type
MP Travel
(Public Tr BUS)
Description
British-Irish Association conference in Oxford 9-11 Sept
British-Irish Association
Extended Travel MP Only
From: Oxford City
To: Oxford Rail Station
Amount
£1.10
Paid
Date
Mon 5th Sep 2016
526516
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone for parliamentary and constituency use
mobile phone
Amount
£80.50
Paid
Date
Mon 5th Sep 2016
526521
Type
Office Costs
(Professional Services)
Description
Data protection registration - renewal
Data protection
Amount
£35.00
Paid
Date
Fri 2nd Sep 2016
526512
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£30.50
Paid
Date
Wed 24th Aug 2016
524332
Type
Office Costs
(Website - Design/Production)
Description
monthly website production and design
website production and update
Amount
£200.00
Paid
Date
Fri 19th Aug 2016
524334
Type
Office Costs
(Advertising)
Description
Advertising advice surgeries at Hanwell Town FC - annual charge
Advertising of surgeries
Amount
£840.00
Paid
Date
Sun 14th Aug 2016
523682
Type
MP Travel
(Taxi)
Description
taxi to Heathrow Airport to attend the Omagh commemoration ceremony in Omagh
taxi (trip to NI - Omagh)
Extended Travel MP Only
From: Home
To: Heathrow
Amount
£30.00
Paid
Date
Sun 14th Aug 2016
523676
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use 2 weeks @ GBP30.50
newspapers
Amount
£61.00
Paid
Date
Thu 11th Aug 2016
523677
Type
MP Travel
(Taxi)
Description
taxi to Heathrow Airport for flight to Belfast to attend the funeral of Bishop Edward Daly
taxi (trip to NI)
Extended Travel MP Only
From: Home
To: Heathrow Airport
Amount
£30.00
Paid
Date
Fri 5th Aug 2016
522803
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage for constituency and parliamentary business
mobile phone
Amount
£69.20
Paid
Date
Sat 30th Jul 2016
521189
Type
Office Costs
(Newspapers/Journals)
Description
newspapers journals 3 weeks @ GBP30.50
newspapers
Amount
£91.50
Paid
Date
Fri 29th Jul 2016
525572
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
Payment card 25 August 16
Extended Travel MP Only
From: Home
To: Belfast
Amount
£216.64
Paid
Date
Fri 22nd Jul 2016
520866
Type
Office Costs
(Postage Purchase)
Description
postage stamps (100 2nd class stamps)
stamps
Amount
£220.00
Paid
Date
Tue 19th Jul 2016
518136
Type
Office Costs
(Other)
Description
British -Irish Association conference in Oxford 9-11 September 2016
British-Irish Association
Amount
£200.00
Paid
Date
Mon 18th Jul 2016
518129
Type
Office Costs
(Website - Design/Production)
Description
website production and design
website production
Amount
£200.00
Paid
Date
Thu 7th Jul 2016
520444
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
Visit to Belfast
Extended Travel MP Only
From: Heathrow
To: Belfast
Amount
£212.64
Paid
Date
Tue 5th Jul 2016
516175
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage for parliamentary and constituency business
mobile
Amount
£88.19
Paid
Date
Tue 5th Jul 2016
516186
Type
MP Travel
(Taxi)
Description
Opening ceremony of the 'Greenwood'
taxi
Within Constituency Travel
From: Home
To: Whitton Avenue West, Northolt
Amount
£25.00
Paid
Date
Sun 3rd Jul 2016
516181
Type
Office Costs
(Advertising)
Description
advertising of advice surgeries in North Greenford United FC programme 2016/17 season
advice surgery advertising
Amount
£250.00
Paid
Date
Sun 3rd Jul 2016
516169
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use 2 weeks @ GBP30.50
newspapers
Amount
£61.00
Paid
Date
Mon 20th Jun 2016
512457
Type
Office Costs
(Website - Design/Production)
Description
web design, update and production
web design
Amount
£200.00
Paid
Date
Sun 19th Jun 2016
512460
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use 2 weeks @ GBP30.50
newspapers
Amount
£61.00
Paid
Date
Thu 16th Jun 2016
512463
Type
MP Travel
(Taxi)
Description
taxi from home to Greenwich School of Management meeting
taxi
Within Constituency Travel
From: Hanwell
To: Greenford
Amount
£10.00
Paid
Date
Tue 14th Jun 2016
511749
Type
Office Costs
(Professional Services)
Description
temporary clerical assistant employed for 6 days to deal with the 1000 plus letters regarding the Heathrow campaign
Temp. staff
Amount
£576.00
Paid
Date
Tue 14th Jun 2016
512470
Type
Office Costs
(Recruitment Services)
Description
travel expenses for job applicant to attend interview
recruitment expenses
Amount
£79.50
Paid
Date
Sun 12th Jun 2016
511758
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£61.00
Paid
Date
Mon 6th Jun 2016
511753
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile telephone usage for parliamentary and constituency work
mobile phone
Amount
£61.68
Paid
Date
Thu 2nd Jun 2016
509753
Type
Office Costs
(Stationery Purchase)
Description
Filofax (office diary)
Filofax
Amount
£29.00
Paid
Date
Wed 1st Jun 2016
509759
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of premises at Perivale Community Centre for advice surgeries (April, May, June 2016)
Perivale Community Centre
Amount
£57.60
Paid
Date
Sun 29th May 2016
511752
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£93.10
Paid
Date
Fri 27th May 2016
509755
Type
Office Costs
(Stationery Purchase)
Description
Pens for signing certificates and awards
Pens
Amount
£62.85
Paid
Date
Wed 18th May 2016
509762
Type
MP Travel
(Taxi)
Description
taxi from home to Heathrow for flight to Taiwan as part of a Parliamentary delegation
taxi (Taiwan delegation)
Extended Travel MP Only
From: Hanwell
To: Heathrow
Amount
£40.00
Paid
Date
Tue 10th May 2016
506034
Type
Office Costs
(Website - Design/Production)
Description
website updating and design during April 2016
website design and production
Amount
£200.00
Paid
Date
Sun 8th May 2016
506028
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£60.60
Paid
Date
Thu 5th May 2016
502840
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone for parliamentary and constituency usage
mobile phone
Amount
£51.75
Paid
Date
Tue 3rd May 2016
502844
Type
Office Costs
(Advertising)
Description
Advertising of Steve Pound's advice surgeries in the Hanwell Carnival Official Programme
advertising
Amount
£150.00
Paid
Date
Sun 24th Apr 2016
502847
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency usage
newspapers
Amount
£55.00
Paid
Date
Fri 22nd Apr 2016
506029
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of Viking Community Centre for advice surgeries from April 2016 to March 2017
advice surgeries
Amount
£220.00
Paid
Date
Wed 13th Apr 2016
498315
Type
Office Costs
(Website - Design/Production)
Description
web design, production and update
web design
Amount
£200.00
Paid
Date
Tue 5th Apr 2016
497546
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone for parliamentary and constituency usage
mobile phone
Amount
£56.46
Paid
Date
Thu 31st Mar 2016
497548
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use 2 weeks @ £28.20
newspapers
Amount
£56.40
Paid
Date
Thu 31st Mar 2016
497549
Type
MP Travel
(Taxi)
Description
taxi from March station to HMP Whitemoor to visit detained constituent
taxi fare
Extended travel MP only
From: March station
To: HMP Whitemoor
Amount
£8.00
Paid
Date
Wed 30th Mar 2016
495664
Type
Office Costs
(Postage Purchase)
Description
postage stamps for advice surgery details
postage stamps
Amount
£110.00
Paid
Date
Wed 30th Mar 2016
501787
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE - Passenger Railways
Trip to HMP Whitemoor
Extended travel MP only
From: Hanwell
To: March
Amount
£75.68
Paid
Date
Tue 15th Mar 2016
495673
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff travel to Home Office Croydon for MP caseworker staff day
Travel to Home Office, Croydon
Staff Travel for Training
From: Hanwell
To: East Croydon
Amount
£19.00
Paid
Date
Sat 12th Mar 2016
492443
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£56.40
Paid
Date
Thu 10th Mar 2016
491752
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage
mobile phone
Amount
£54.20
Paid
Date
Thu 10th Mar 2016
492447
Type
Office Costs
(Website - Design/Production)
Description
finersites - website design and production
website design and production
Amount
£200.00
Paid
Date
Wed 2nd Mar 2016
491754
Type
Office Costs
(Other)
Description
briefcase for advice surgery casework and notes
Briefcase
Amount
£89.00
Paid
Date
Wed 2nd Mar 2016
491751
Type
Office Costs
(Stationery Purchase)
Description
pens (LPC Stationers)
pens
Amount
£35.88
Paid
Date
Sun 28th Feb 2016
491750
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for constituency and parliamentary use 2 @ 28.20
newspapers
Amount
£56.40
Paid
Date
Thu 25th Feb 2016
487824
Type
Office Costs
(Website - Design/Production)
Description
website: www.stevepound.org.uk design, update and production January 2016
website design and production
Amount
£200.00
Paid
Date
Thu 25th Feb 2016
487825
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of premises at Greenford Hall for advice surgeries April to June 2016
Venue for advice surgeries
Amount
£576.00
Paid
Date
Sat 13th Feb 2016
484532
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for constituency and parliamentary use 2 weeks @ £28.20
newspapers
Amount
£56.40
Paid
Date
Fri 5th Feb 2016
482628
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage for parliamentary and constituency work
mobile phone
Amount
£59.00
Paid
Date
Fri 5th Feb 2016
482625
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of Perivale Community Centre for advice surgeries during Jan, Feb and March
Advice surgery hire
Amount
£57.60
Paid
Date
Sat 23rd Jan 2016
481754
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use 4 weeks @ £28.20
newspapers and journals
Amount
£112.80
Paid
Date
Thu 7th Jan 2016
477687
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire costs for advice surgeries at Greenford Hall - January to March 2016
Greenford Hall surgeries
Amount
£480.00
Paid
Date
Wed 6th Jan 2016
481112
Type
MP Travel
(Public Tr AIR)
Description
AERLING [***] [***] Aer Lingus
Trip to Belfast
European travel MP only
From: Heathrow
To: Belfast
Amount
£91.98
Paid
Date
Tue 5th Jan 2016
477688
Type
Office Costs
(Website - Design/Production)
Description
website design and production
website design and production
Amount
£200.00
Paid
Date
Tue 5th Jan 2016
477690
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage for parliamentary and constituency work
mobile phone
Amount
£63.50
Paid
Date
Sat 19th Dec 2015
477686
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use 3 weeks @ £28.20
newspapers
Amount
£84.60
Paid
Date
Wed 16th Dec 2015
473929
Type
Office Costs
(Website - Design/Production)
Description
Finersites - website design and update service for www.stevepound.org.uk
website design and production
Amount
£200.00
Paid
Date
Tue 15th Dec 2015
473947
Type
MP Travel
(Taxi)
Description
taxi to Northolt Post Office Sorting Office at 7 am, invitation from Royal Mail to all MPs to see operations over the Christmas period. Taxi necessary to ensure punctual arrival time at Greenwood Primary School for 9 am visit
taxi to Northolt PO
Within Constituency Travel
From: Home
To: Northolt
Amount
£25.00
Paid
Date
Wed 9th Dec 2015
473939
Type
MP Travel
(Taxi)
Description
taxi to Lithunian Embassy necessary because of tight schedule and other commitments in Westminster
taxi to Lithuanian Embassy
Other MP travel as per 9.3c
From: Westminster
To: Lithuanian Embassy, SW1
Amount
£10.00
Paid
Date
Mon 7th Dec 2015
472337
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage for parliamentary and constituency work
mobile phone
Amount
£52.42
Paid
Date
Sat 5th Dec 2015
473933
Type
MP Travel
(Taxi)
Description
taxi to Heathrow at 5 am to attend Small Business Saturday in Belfast in my capacity as Shadow Minister for Northern Ireland
taxi (Belfast trip)
European travel MP only
From: Home
To: Heathrow
Amount
£30.00
Paid
Date
Wed 2nd Dec 2015
471111
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Greenford Hall for advice surgery on 11 December 2015
hire of Greenford Hall
Amount
£96.00
Paid
Date
Sat 28th Nov 2015
471103
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£56.40
Paid
Date
Tue 17th Nov 2015
467308
Type
Office Costs
(Website - Design/Production)
Description
Finersites - update of website including design and production
website design and production
Amount
£200.00
Paid
Date
Tue 17th Nov 2015
468255
Type
Office Costs
(Postage Purchase)
Description
stamps for postage of advice surgery details
stamps
Amount
£162.00
Paid
Date
Mon 16th Nov 2015
467305
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Perivale Community Centre for advice surgeries during November and December 2015
surgery premises
Amount
£32.00
Paid
Date
Thu 12th Nov 2015
470180
Type
MP Travel
(Hotel Outside UK)
Description
RESIDENZA PALAZZO CESI Lodging-Hotels, Motels, Resorts
Hotel tax - Rome
European Travel MP Only
Amount
£27.46
Paid
Date
Thu 12th Nov 2015
467310
Type
MP Travel
(Taxi)
Description
taxi to Rome Airport as part of visit to Rome by APPG Holy See
APPG Rome visit
European travel MP only
From: City of Rome
To: Rome Airport
Amount
£42.00
Paid
Date
Mon 9th Nov 2015
467306
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£56.40
Paid
Date
Thu 5th Nov 2015
465327
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage for parliamentary and constituency duties
mobile phone
Amount
£126.42
Paid
Date
Mon 2nd Nov 2015
464929
Type
Office Costs
(Computer SW Purchase)
Description
Computing for Labour - renewal of annual licence for the support and use of CfL caseworker
CfL annual licence
Amount
£335.00
Paid
Date
Sat 24th Oct 2015
464928
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£56.40
Paid
Date
Fri 16th Oct 2015
461669
Type
MP Travel
(Taxi)
Description
taxi to Ravenor Primary School, Greenford for a presentation to the newly elected School Council
taxi
Within Constituency Travel
From: Hanwell
To: Greenford
Amount
£20.00
Paid
Date
Mon 12th Oct 2015
461665
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy fees related entirely to parliamentary work
Accountancy fees
Amount
£480.00
Paid
Date
Sun 11th Oct 2015
460237
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£53.70
Paid
Date
Thu 8th Oct 2015
460226
Type
Office Costs
(Advertising)
Description
Advertising board and advertisement in match programme at Hanwell Town FC
Advertising for surgeries
Amount
£840.00
Paid
Date
Tue 6th Oct 2015
458899
Type
Office Costs
(Website - Design/Production)
Description
update of website including design and production
production of website
Amount
£150.00
Paid
Date
Tue 6th Oct 2015
458900
Type
Office Costs
(Internet Usage/Rental)
Description
T mobile internet connection for parliamentary i pad
T mobile internet connection
Amount
£4.60
Paid
Date
Tue 6th Oct 2015
460238
Type
Office Costs
(Stationery Purchase)
Description
Pens (Tiger Pens Co.)
Pens
Amount
£53.56
Paid
Date
Mon 5th Oct 2015
458895
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone for parliamentary and constituency use
mobile phone
Amount
£146.98
Paid
Date
Fri 2nd Oct 2015
464485
Type
MP Travel
(Public Tr AIR)
Description
AZ BSP REGN [***] Alitalia
APPG Holy See
European travel MP only
From: Heathrow
To: Rome
Amount
£115.81
Paid
Date
Thu 1st Oct 2015
458898
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of premises at Perivale Community Centre for advice surgeries
advice surgery premises
Amount
£67.20
Paid
Date
Sat 26th Sep 2015
458896
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers and journals
Amount
£56.40
Paid
Date
Fri 18th Sep 2015
456470
Type
Office Costs
(Internet Usage/Rental)
Description
internet usage and rental for parliamentary i-pad
Internet connection
Amount
£15.32
Paid
Date
Tue 15th Sep 2015
456479
Type
MP Travel
(Taxi)
Description
taxi to Wood End Primary School
taxi
Within Constituency Travel
From: Home
To: Northolt
Amount
£25.00
Paid
Date
Sun 13th Sep 2015
456473
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use 2 weeks @ £28.20
newspapers
Amount
£56.40
Paid
Date
Wed 9th Sep 2015
454654
Type
Office Costs
(Website - Design/Production)
Description
Design and production of new website: www.stevepound.org.uk by Finersites
New website
Amount
£1,000.00
Paid
Date
Tue 8th Sep 2015
454358
Type
MP Travel
(Taxi)
Description
taxi to William Perkin High School in Greenford to meet the Bishop of London
taxi to William Perkin School
Within Constituency Travel
From: Hanwell (Home)
To: Greenford
Amount
£20.00
Paid
Date
Tue 8th Sep 2015
454327
Type
Office Costs
(Professional Services)
Description
Data Protection Registration - Information Commissioner's Office
data protection registration
Amount
£35.00
Paid
Date
Tue 8th Sep 2015
454335
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of premises at St Mary's Church Hall for monthly advice surgeries (25/5/15 to 28/3/2016)
Hire of premises for surgeries
Amount
£150.00
Paid
Date
Mon 7th Sep 2015
454337
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage for parliamentary and constituency work
mobile phone
Amount
£138.29
Paid
Date
Fri 4th Sep 2015
454347
Type
MP Travel
(Taxi)
Description
taxi as part of visit to British-Irish Association conference in Cambridge in capacity as Shadow Minister for Northern Ireland
taxi for Cambridge
Other MP travel as per 9.3c
From: Cambridge Station
To: Queens College Cambridge
Amount
£10.00
Paid
Date
Mon 31st Aug 2015
454340
Type
MP Travel
(Taxi)
Description
taxi to police control room to act as an observer at Notting Hill Carnival
taxi to Police Control Room
Between London & Constituency
From: Hanwell
To: London W12
Amount
£20.00
Paid
Date
Sun 30th Aug 2015
454338
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for constituency and parliamentary use
newspapers and journals
Amount
£56.40
Paid
Date
Thu 27th Aug 2015
454343
Type
Office Costs
(Stationery Purchase)
Description
cartridge refills and filofax diary pages for office diary
stationery
Amount
£23.49
Paid
Date
Wed 26th Aug 2015
452328
Type
Office Costs
(Internet Usage/Rental)
Description
internet usage T mobile for parliamentary i pad
internet charge T mobile
Amount
£15.32
Paid
Date
Wed 5th Aug 2015
450784
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage for parliamentary and constituency work
mobile phone
Amount
£123.55
Paid
Date
Wed 5th Aug 2015
447748
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Greenford Hall for advice surgeries September to November 2015
Hire of venue for surgeries
Amount
£576.00
Paid
Date
Mon 3rd Aug 2015
447752
Type
Office Costs
(Postage Purchase)
Description
Postage (second class stamps)
postage
Amount
£270.00
Paid
Date
Sun 2nd Aug 2015
447756
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use - 2 weeks @ £28.20
newspapers and journals
Amount
£56.40
Paid
Date
Thu 30th Jul 2015
452045
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE.COM Passenger Railways
British-Irish Association
Other MP travel as per 9.3c
From: London Kings Cross
To: Cambridge
Amount
£42.74
Paid
Date
Thu 23rd Jul 2015
452326
Type
Office Costs
(Advertising)
Description
print and supply of advice surgery cards (copy attached)
advice surgery cards
Amount
£546.00
Paid
Date
Wed 22nd Jul 2015
443763
Type
Office Costs
(Other)
Description
British Irish Association conference at Cambridge
British Irish Association
Amount
£400.00
Paid
Date
Sat 18th Jul 2015
443755
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use 2 weeks @ £28.20
newspapers
Amount
£56.40
Paid
Date
Mon 6th Jul 2015
441207
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage
mobile phone
Amount
£142.07
Paid
Date
Sun 5th Jul 2015
441213
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£56.40
Paid
Date
Fri 3rd Jul 2015
439112
Type
Office Costs
(Internet Usage/Rental)
Description
T mobile internet usage for i pad
internet
Amount
£15.32
Paid
Date
Fri 3rd Jul 2015
439106
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Viking Community Centre for advice surgeries June 2015 to March 2016
Advice surgery venue
Amount
£180.00
Paid
Date
Thu 25th Jun 2015
447812
Type
MP Travel
(Taxi)
Description
taxi from Hanwell to Viking Primary School Governors' meeting
taxi
Within Constituency Travel
From: Hanwell
To: Northolt
Amount
£15.00
Paid
Date
Thu 18th Jun 2015
439111
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use 2 weeks @ £28.20
newspapers
Amount
£56.40
Paid
Date
Tue 9th Jun 2015
433548
Type
Office Costs
(Advertising)
Description
advertising of advice surgeries in monthly magazine 'Northolt Vanguard' May 2015-May 2016
advertising advice surgeries
Amount
£42.00
Paid
Date
Tue 9th Jun 2015
433546
Type
Office Costs
(Internet Usage/Rental)
Description
T mobile internet usage for parliamentary ipad
T mobile internet
Amount
£15.32
Paid
Date
Mon 8th Jun 2015
433534
Type
Office Costs
(Stationery Purchase)
Description
envelopes
stationery
Amount
£76.80
Paid
Date
Fri 5th Jun 2015
433547
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage for parliamentary and constituency work
mobile phone
Amount
£123.36
Paid
Date
Thu 4th Jun 2015
433544
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£56.40
Paid
Date
Wed 27th May 2015
430950
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of room at Greenford Hall for advice surgeries May to July 2015
advice surgeries
Amount
£480.00
Paid
Date
Sun 24th May 2015
433553
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Sat 23rd May 2015
430954
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£56.40
Paid
Date
Thu 21st May 2015
430957
Type
Office Costs
(Advertising)
Description
advertising for 2015/16 in the North Greenford United Football Club programme
advertising of advice surgery
Amount
£250.00
Paid
Date
Thu 21st May 2015
430956
Type
Office Costs
(Postage Purchase)
Description
second class postage stamps
stamps
Amount
£162.00
Paid
Date
Thu 14th May 2015
428435
Type
Office Costs
(Website - Design/Production)
Description
Ian Yardley Consultant, web design and production during March 2015
web design and production
Amount
£175.00
Paid
Date
Fri 8th May 2015
428430
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals 2 weeks @ £28.20
newspapers
Amount
£56.40
Paid
Date
Tue 5th May 2015
427107
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone for constituency usage
mobile phone
Amount
£117.09
Paid
Date
Fri 1st May 2015
427109
Type
Office Costs
(Internet Usage/Rental)
Description
T mobile internet service for i pad
T mobile internet services
Amount
£15.32
Paid
Date
Mon 27th Apr 2015
433552
Type
Office Costs
(Software Purchase)
Description
Norton anti-virus software for use of MP's constituency pc
Norton anti virus software
Amount
£64.99
Paid
Date
Sun 26th Apr 2015
427110
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for constituency use 2 weeks @ £27.20
newspapers and journals
Amount
£54.40
Paid
Date
Thu 9th Apr 2015
425144
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£54.00
Paid
Date
Tue 7th Apr 2015
425145
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone for parliamentary and constituency use
mobile phone
Amount
£120.91
Paid
Date
Fri 27th Mar 2015
423338
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£54.00
Paid
Date
Tue 24th Mar 2015
418914
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice surgeries
hire of Perivale CC
Amount
£28.00
Paid
Date
Tue 24th Mar 2015
418917
Type
Office Costs
(Internet Usage/Rental)
Description
T Mobile internet connection for ipad
T Mobile - internet connection
Amount
£18.32
Paid
Date
Fri 20th Mar 2015
418912
Type
MP Travel
(Taxi)
Description
taxi to Heathrow at 4 am for flight to Belfast City at 6.40 am to attend Northern Ireland Tourism Summit in capacity as Shadow Minister for NI
taxi to Heathrow
European travel MP only
From: Home
To: Heathrow
Amount
£30.00
Paid
Date
Wed 18th Mar 2015
417988
Type
Office Costs
(Computer HW Purchase)
Description
purchase of computer hard drive to back-up work during the dissolution period - agreed by IPSA
computer hard drive
Amount
£47.99
Paid
Date
Mon 16th Mar 2015
422592
Type
MP Travel
(Public Tr AIR)
Description
AER [***] Aer Lingus
payment card Belfast 20/3/15
Extended travel MP only
From: Belfast
To: Heathrow
Amount
£5.00
Paid
Date
Thu 12th Mar 2015
417979
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use 2 weeks @ £27.00
newspapers
Amount
£54.00
Paid
Date
Mon 9th Mar 2015
415312
Type
Office Costs
(Internet Usage/Rental)
Description
T mobile internet usage for parliamentary i pad
internet usage
Amount
£15.32
Paid
Date
Mon 9th Mar 2015
415313
Type
Office Costs
(Website - Design/Production)
Description
Ian Yardley - website design and production
Website design/production
Amount
£175.00
Paid
Date
Thu 5th Mar 2015
415316
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage for parliamentary and constituency work
mobile phone
Amount
£117.41
Paid
Date
Sun 1st Mar 2015
415310
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£27.00
Paid
Date
Wed 18th Feb 2015
419228
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 17th Feb 2015
411887
Type
MP Travel
(Taxi)
Description
taxi from Westminster to Paddington (Crossrail meeting) necessary due to time constraints
taxi to IOD
Other MP travel as per 9.3c
From: Westminster
To: Paddington
Amount
£10.00
Paid
Date
Mon 16th Feb 2015
411884
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use 3 weeks @ £27.00
newspapers
Amount
£81.00
Paid
Date
Thu 5th Feb 2015
408267
Type
Office Costs
(Internet Usage/Rental)
Description
T mobile internet usage for parliamentary i pad
T mobile internet
Amount
£15.32
Paid
Date
Thu 5th Feb 2015
408258
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage for parliamentary and constituency work
mobile phone
Amount
£126.07
Paid
Date
Thu 5th Feb 2015
408263
Type
Office Costs
(Website - Design/Production)
Description
Ian Yardley consultant web design and production for January 2015
web design and production
Amount
£175.00
Paid
Date
Wed 4th Feb 2015
408260
Type
Office Costs
(Advertising)
Description
half page advert in local magazine (Northolt Vanguard) Feb to Dec 2015
Advert Northolt Vanguard
Amount
£72.00
Paid
Date
Wed 4th Feb 2015
408253
Type
Office Costs
(Postage Purchase)
Description
100 2nd class stamps for notification of advice surgeries
stamps
Amount
£212.00
Paid
Date
Sun 1st Feb 2015
408257
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£27.00
Paid
Date
Tue 27th Jan 2015
407114
Type
MP Travel
(Taxi)
Description
taxi to Holocaust Memorial Day
taxi
Within Constituency Travel
From: Home
To: Ealing
Amount
£30.00
Paid
Date
Sun 25th Jan 2015
417980
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Sun 25th Jan 2015
407089
Type
Office Costs
(Newspapers/Journals)
Description
newpapers and journals for parliamentary use
newspapers
Amount
£27.00
Paid
Date
Wed 21st Jan 2015
406162
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T mobile - internet usage
internet usage T Mobile
Amount
£15.32
Paid
Date
Wed 21st Jan 2015
406164
Type
Office Costs
(Website - Design/Production)
Description
Ian Yardley consultant web design and production
website design and production
Amount
£175.00
Paid
Date
Thu 15th Jan 2015
406159
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
rental hire of Perivale Community Centre for advice surgeries January - March 2015
rental of Perivale CC
Amount
£48.00
Paid
Date
Tue 13th Jan 2015
406160
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use 3 weeks @ £27.00
newspapers
Amount
£81.00
Paid
Date
Mon 5th Jan 2015
404509
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone for parliamentary and constituency work
mobile telephone
Amount
£123.11
Paid
Date
Sat 27th Dec 2014
404507
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use - 5 weeks @ £27.00
newspapers
Amount
£135.00
Paid
Date
Thu 18th Dec 2014
404510
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of Greenford Hall for Steve Pound's advice surgeries (February and March 2015)
Greenford Hall surgery
Amount
£360.00
Paid
Date
Wed 17th Dec 2014
400331
Type
Office Costs
(Website - Design/Production)
Description
Ian Yardley Consultant - web design and production
web design and production
Amount
£175.00
Paid
Date
Tue 16th Dec 2014
404558
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 5th Dec 2014
398451
Type
Office Costs
(Internet Usage/Rental)
Description
T mobile internet usage for parliamentary ipad
internet usage
Amount
£15.32
Paid
Date
Fri 5th Dec 2014
398446
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage for parliamentary and constituency work
mobile phone
Amount
£123.67
Paid
Date
Thu 4th Dec 2014
403582
Type
Accommodation
(Interim Hotel NOT London Ar)
Description
SHERATON Sheraton Hotels
Poland - payment card
Number of nights not recorded
Amount
£96.16
Paid
Date
Wed 3rd Dec 2014
437923
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
European travel MP only
From: LHR(LONDON HEATHROW)
To: WAW (WARSAW OKECIE)
Amount
£192.48
Paid
Date
Wed 3rd Dec 2014
398448
Type
MP Travel
(Taxi)
Description
taxi to Heathrow for flight to Poland as part of a cross party parliamentarian visit to Warsaw (3-4 December) organised by the FCO
taxi to Heathrow (Poland)
European travel MP only
From: Home
To: Heathrow
Amount
£15.00
Paid
Date
Tue 25th Nov 2014
398447
Type
Office Costs
(Stationery Purchase)
Description
Pens
Pens
Amount
£80.34
Paid
Date
Mon 24th Nov 2014
394920
Type
Office Costs
(Website - Design/Production)
Description
Ian Yardley consultant - web design and production
web design and production
Amount
£175.00
Paid
Date
Sat 22nd Nov 2014
396437
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£27.00
Paid
Date
Thu 20th Nov 2014
394931
Type
MP Travel
(Taxi)
Description
taxi to Heathrow for 6.40 hrs flight to Belfast to attend small business Saturday as representative of Shadow Government for Northern Ireland
Taxi to Heathrow
European travel MP only
From: Home (Hanwell)
To: Heathrow
Amount
£30.00
Paid
Date
Sun 16th Nov 2014
394924
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use 2 weeks @ £27.00
newspapers
Amount
£54.00
Paid
Date
Fri 14th Nov 2014
393176
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of room at Greenford Hall for advice surgeries from 14/11/14 to 23/01/15
Hire of Greenford Hall
Amount
£450.00
Paid
Date
Wed 12th Nov 2014
404548
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 6th Nov 2014
393266
Type
MP Travel
(Taxi)
Description
Attendance at dinner organised by Corporation Northern Ireland
Corporation Northern Ireland
Other MP travel as per 9.3c
From: Westminster
To: Park Lane
Amount
£15.00
Paid
Date
Wed 5th Nov 2014
392480
Type
Office Costs
(Hospitality)
Description
Visit by widows of Royal Ulster Constabulary to Parliament for Remembrance Sunday - tea and snack provided by MP in Jubilee Cafe
RUC widows' visit
Amount
£45.90
Paid
Date
Wed 5th Nov 2014
389895
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone for Parliamentary and constituency use
mobile phone bill
Amount
£124.08
Paid
Date
Mon 3rd Nov 2014
389400
Type
Office Costs
(Internet Usage/Rental)
Description
T mobile internet usage for i pad
T-mobile internet connection
Amount
£15.32
Paid
Date
Sat 1st Nov 2014
389393
Type
Office Costs
(Software Purchase)
Description
Computing for Labour - renewal of CFL Caseworker licence paid by direct debit
CFL Caseworker licence
Amount
£335.00
Paid
Date
Fri 31st Oct 2014
389892
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£54.00
Paid
Date
Fri 31st Oct 2014
389391
Type
Office Costs
(Website - Design/Production)
Description
Ian Yardley web design and production
web design and production
Amount
£175.00
Paid
Date
Thu 30th Oct 2014
389419
Type
MP Travel
(Taxi)
Description
Taxi from Rome to airport APPG Holy See visit to Rome 28-30 October
APPG Holy See Rome visit
European travel MP only
From: Hotel Cardinal Cesi
To: Rome airport
Amount
£37.50
Paid
Date
Thu 30th Oct 2014
389397
Type
Office Costs
(Postage Purchase)
Description
purchase of postage stamps
stamps
Amount
£265.00
Paid
Date
Thu 23rd Oct 2014
404512
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Mon 20th Oct 2014
387703
Type
Office Costs
(Internet Usage/Rental)
Description
Tmobile internet usage for i pad
T mobile internet usage
Amount
£15.32
Paid
Date
Sun 19th Oct 2014
388297
Type
MP Travel
(Taxi)
Description
taxi from Hanwell to Heathrow for flight to Belfast to attend Revd. Ian Paisley's memorial service in Belfast in capacity as Shadow Minister for Northern Ireland
taxi to Heathrow
Extended travel MP only
From: Home
To: Heathrow
Amount
£20.00
Paid
Date
Sat 18th Oct 2014
389388
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constitutency use, 2 weeks @ £27
newspapers
Amount
£54.00
Paid
Date
Sun 12th Oct 2014
387694
Type
Office Costs
(Stationery Purchase)
Description
2015 filofax pages for office diary
stationery
Amount
£12.50
Paid
Date
Mon 6th Oct 2014
387699
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage for parliamentary and constituency work
mobile phone
Amount
£116.76
Paid
Date
Mon 6th Oct 2014
392320
Type
MP Travel
(Public Tr AIR)
Description
EBK EBOOKERS Travel Agencies
Air travel Belfast and Rome
European travel MP only
From: Heathrow
To: Rome
Amount
£355.12
Paid
Date
Mon 6th Oct 2014
389405
Type
MP Travel
(Hotel Outside UK)
Description
APPG Holy See visit to Rome from 28-30 October 2014
APPG Holy See Rome trip
European travel MP only
2 nights
Amount
£300.00
Paid
Date
Sat 4th Oct 2014
387702
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£81.00
Paid
Date
Thu 2nd Oct 2014
383767
Type
Office Costs
(Website - Design/Production)
Description
Ian Yardley web design and production for www.stevepound.org.uk
web design and production
Amount
£175.00
Paid
Date
Thu 2nd Oct 2014
383758
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of Perivale Community Centre for advice surgeries during October, November and December 2014
Hire of Perivale CC
Amount
£48.00
Paid
Date
Tue 16th Sep 2014
381353
Type
Office Costs
(Internet Usage/Rental)
Description
internet rental and usage for ipad for use in parliamentary and constituency work
T mobile
Amount
£15.32
Paid
Date
Tue 16th Sep 2014
381356
Type
Office Costs
(Professional Services)
Description
Data Protection Registration - Information Commissioner's Office
ICO
Amount
£35.00
Paid
Date
Sat 13th Sep 2014
382256
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£45.20
Paid
Date
Mon 8th Sep 2014
388296
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Sat 6th Sep 2014
381351
Type
MP Travel
(Taxi)
Description
taxi from Oxford Station to Pembroke College to attend Anglo-Irish Association conference in role as Shadow Minister for Northern Ireland
Taxis
Other MP travel as per 9.3c
From: Oxford Station
To: Pembroke College, Oxford
Amount
£10.00
Paid
Date
Fri 5th Sep 2014
381227
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone for constituency and Parliamentary use
mobile phone
Amount
£116.93
Paid
Date
Sat 23rd Aug 2014
381345
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£26.80
Paid
Date
Thu 14th Aug 2014
377758
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£53.60
Paid
Date
Thu 14th Aug 2014
388293
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 14th Aug 2014
376469
Type
Office Costs
(Website - Design/Production)
Description
Ian Yardley web design and production for July 2014
Ian Yardley
Amount
£175.00
Paid
Date
Wed 13th Aug 2014
383764
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy fees related to Parliamentary work.
Accountancy fees
Amount
£480.00
Paid
Date
Tue 12th Aug 2014
380598
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE.COM Passenger Railways
Anglo-Irish Association
Other MP travel as per 9.3c
From: Ealing Broadway
To: Oxford
Amount
£43.96
Paid
Date
Sat 9th Aug 2014
376466
Type
Office Costs
(Computer HW Purchase)
Description
purchase of i pad for use by Office Manager for parliamentary and constituency work
i pad
Amount
£579.00
Paid
Date
Fri 8th Aug 2014
376464
Type
Office Costs
(Postage Purchase)
Description
100 2nd class stamps for postage of advice surgery details
stamps
Amount
£159.00
Paid
Date
Thu 7th Aug 2014
375858
Type
Office Costs
(Internet Usage/Rental)
Description
T mobile monthly charges for internet
T mobile internet
Amount
£15.32
Paid
Date
Tue 5th Aug 2014
375859
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange mobile phone usage for Parliamentary and constituency work
mobile phone
Amount
£128.31
Paid
Date
Mon 4th Aug 2014
375861
Type
Office Costs
(Advertising)
Description
Advertising board and match day programme Hanwell Town FC - details of Steve Pound's advice surgeries
Advertising Hanwell Town
Amount
£700.00
Paid
Date
Thu 31st Jul 2014
376465
Type
Office Costs
(Contact Cards)
Description
Banner business cards
Business cards
Amount
£149.52
Paid
Date
Wed 30th Jul 2014
374127
Type
Office Costs
(Other)
Description
invoice for British-Irish Association conference from 5-7 September 2014 (in role as Shadow Minister for Northern Ireland)
British-Irish Assoc. conferenc
Amount
£180.00
Paid
Date
Tue 29th Jul 2014
375855
Type
Office Costs
(Computer HW Purchase)
Description
Computer for Parliamentary office, necessary for extra member of staff
office computer
Amount
£827.32
Paid
Date
Mon 28th Jul 2014
374114
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use, 3 weeks @ 26.80
newspapers
Amount
£80.50
Paid
Date
Sun 27th Jul 2014
374126
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 22nd Jul 2014
372239
Type
Office Costs
(Website - Design/Production)
Description
website design production Ian Yardley Consultant
website design and production
Amount
£175.00
Paid
Date
Thu 17th Jul 2014
372235
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of Perivale Community Centre for advice surgeries in July September
Perivale advice surgeries
Amount
£32.00
Paid
Date
Sat 12th Jul 2014
372233
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£53.60
Paid
Date
Mon 7th Jul 2014
368291
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage for parliamentary and constituency business
mobile phone
Amount
£128.89
Paid
Date
Thu 3rd Jul 2014
368285
Type
MP Travel
(Taxi)
Description
attendence at the Memorial Service for Lord Ballyedmond - this was an official engagement attended by Secretary of State for NI and I attended in my role as Shadow Minister for NI
taxi to official function
Other MP travel as per 9.3c
From: Westminster
To: City of London
Amount
£15.00
Paid
Date
Sat 28th Jun 2014
368289
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use 2 weeks @ £26.80
newspapers
Amount
£53.60
Paid
Date
Fri 27th Jun 2014
374122
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 26th Jun 2014
368288
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
rental of Greenford Hall for advice surgeries - July to October 2014
rental for advice surgery
Amount
£540.00
Paid
Date
Wed 25th Jun 2014
365904
Type
Office Costs
(Internet Usage/Rental)
Description
T mobile internet connection for ipad
T mobile
Amount
£15.32
Paid
Date
Tue 24th Jun 2014
366299
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
23/06/14 to 24/06/14 Official visit to Belfast in conjunction with Queen's visit and attendance at garden party and other political meetings
Visit to Belfast
European travel MP only
Amount
£115.00
Paid
Date
Fri 20th Jun 2014
365759
Type
MP Travel
(Public Tr RAIL Foreign)
Description
Cross Party MPs' Visit to Rom 19-20 June 2014
Cross Party visit to Rome
European travel MP only
From: Rome
To: Fiumicino Airport
Amount
£11.29
Paid
Date
Thu 19th Jun 2014
365901
Type
MP Travel
(Taxi)
Description
taxi to Heathrow necessary because of limited time available
Taxi to Heathrow (Rome trip)
European travel MP only
From: Home
To: Heathrow
Amount
£30.00
Paid
Date
Sat 14th Jun 2014
365739
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£26.80
Paid
Date
Fri 6th Jun 2014
363580
Type
Office Costs
(Website - Design/Production)
Description
Ian Yardley web design and production
website design
Amount
£150.00
Paid
Date
Thu 5th Jun 2014
363410
Type
Office Costs
(Internet Usage/Rental)
Description
T mobile internet contract for parliamentary ipad
T mobile
Amount
£15.32
Paid
Date
Thu 5th Jun 2014
363416
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage for parliamentary and constituency work
mobile phone bill
Amount
£118.78
Paid
Date
Thu 29th May 2014
363415
Type
Office Costs
(Advertising)
Description
advertising of advice surgeries at North Greenford United
advertising advice surgeries
Amount
£250.00
Paid
Date
Thu 22nd May 2014
363407
Type
Office Costs
(Advertising)
Description
18th Birthday cards for constituents advertising surgeries and contact detailsCh[***]e[***]
Advice surgery cards
Amount
Repaid
Repaid : £546.00
Date
Thu 22nd May 2014
370730
Type
MP Travel
(Public Tr AIR)
Description
BRITISH [***] British Airways
Payment Card June 2014 Rome
European travel MP only
From: Heathrow
To: Rome
Amount
£432.40
Paid
Date
Sat 17th May 2014
363405
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use (2 weeks @ 27.70)
newspapers
Amount
£55.40
Paid
Date
Thu 15th May 2014
358210
Type
Office Costs
(Website - Design/Production)
Description
Ian Yardley web design and production for www.stevepound.org.uk/
Ian Yardley web design
Amount
£150.00
Paid
Date
Thu 15th May 2014
358207
Type
Office Costs
(Newspapers/Journals)
Description
newpapers and journals for parliamentary and constituency use
newspapers
Amount
£55.40
Paid
Date
Thu 15th May 2014
358204
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of Perivale Community Centre for advice surgeries during April, May June
Perivale Community Centre
Amount
£48.00
Paid
Date
Tue 6th May 2014
358213
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone for constituency and parlaimentary use
mobile phone bill
Amount
£134.88
Paid
Date
Mon 5th May 2014
374116
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 1st May 2014
354141
Type
Office Costs
(Internet Usage/Rental)
Description
T mobile - internet usage for i pad
internet usage T Mobile
Amount
£35.32
Paid
Date
Tue 29th Apr 2014
354149
Type
MP Travel
(Taxi)
Description
Taxi from Westminster to home (Hanwell) due to late night sitting and underground strike
MP Taxi
Between London & Constituency
From: Westminster
To: Hanwell
Amount
£40.00
Paid
Date
Thu 24th Apr 2014
353101
Type
Office Costs
(Internet Usage/Rental)
Description
T mobile internet connection for ipad
T mobile internet
Amount
£15.32
Paid
Date
Thu 24th Apr 2014
353100
Type
Office Costs
(Website - Design/Production)
Description
Ian Yardley web design and production for March 2014
web design and production
Amount
£150.00
Paid
Date
Fri 18th Apr 2014
353096
Type
Office Costs
(Newspapers/Journals)
Description
purchase of newspapers and journals for parliamentary and constituency use
newspapers
Amount
£55.40
Paid
Date
Tue 15th Apr 2014
353099
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of premises from Ealing Council (Greenford Hall) for bi monthly advice surgeries
hire of premises
Amount
£540.00
Paid
Date
Mon 7th Apr 2014
350589
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage for parliamentary and constituency work
mobile phone
Amount
£175.49
Paid
Date
Sun 6th Apr 2014
350587
Type
Office Costs
(Newspapers/Journals)
Description
purchase of newspapers and journals for parliamentary and constituency use
newspapers
Amount
£55.40
Paid
Date
Sat 5th Apr 2014
353291
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 21st Mar 2014
353111
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 21st Mar 2014
346922
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£83.10
Paid
Date
Fri 21st Mar 2014
345661
Type
Office Costs
(Website - Design/Production)
Description
Ian Yardley web design and production for official website: www.stevepound.org.uk/
web design and production
Amount
£150.00
Paid
Date
Thu 13th Mar 2014
345659
Type
Office Costs
(Postage Purchase)
Description
stamps
stamps
Amount
£200.00
Paid
Date
Fri 7th Mar 2014
342844
Type
Office Costs
(Advertising)
Description
Postcards advertising advice surgeries x 1000
surgery cards
Amount
£240.00
Paid
Date
Thu 6th Mar 2014
342847
Type
Office Costs
(Stationery Purchase)
Description
Tiger Pens - Calligraphy pens x 20
Pens
Amount
£50.20
Paid
Date
Wed 5th Mar 2014
342852
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill (Orange)
mobile phone bill
Amount
£124.97
Paid
Date
Mon 3rd Mar 2014
339297
Type
Office Costs
(Website - Design/Production)
Description
Ian Yardley, technical consultant
web design and production
Amount
£150.00
Paid
Date
Sat 1st Mar 2014
342848
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use, 3 weeks @ £27.70
newspapers
Amount
£83.10
Paid
Date
Fri 28th Feb 2014
339295
Type
Office Costs
(Internet Usage/Rental)
Description
T mobile - internet usage
T mobile internet
Amount
£15.32
Paid
Date
Fri 28th Feb 2014
339289
Type
Office Costs
(Contact Cards)
Description
business cards - Banner Supplies
Banner - business cards
Amount
£120.96
Paid
Date
Sat 22nd Feb 2014
339299
Type
MP Travel
(Taxi)
Description
taxi to Heathrow Airport for journey to Belfast to attend conference in Portrush in capacity as Shadow Minister for Northern Ireland
taxi to Heathrow
Between London & Constituency
From: Hanwell
To: Heathrow
Amount
£25.00
Paid
Date
Sat 8th Feb 2014
339288
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£27.70
Paid
Date
Wed 5th Feb 2014
335404
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage for parliamentary and constituency duties
mobile phone
Amount
£120.58
Paid
Date
Wed 5th Feb 2014
345669
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
congestion charge levied on staff when driving MP to Westminster during the underground strike
congestion charge
Between London & Constituency
Amount
£10.00
Paid
Date
Mon 3rd Feb 2014
353106
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Sat 1st Feb 2014
335402
Type
Office Costs
(Newspapers/Journals)
Description
purchase of newspapers, journals for parliamentary and constituency use (2 weeks @ £27.70)
newspapers
Amount
£55.40
Paid
Date
Thu 30th Jan 2014
330971
Type
Office Costs
(Internet Usage/Rental)
Description
T mobile internet usage for ipad
T mobile internet usage
Amount
£100.31
Paid
Date
Thu 30th Jan 2014
330972
Type
Office Costs
(Website - Design/Production)
Description
Ian Yardley Technical Consultant - web design for www.stevepound.org.uk/
Ian Yardley web design
Amount
£150.00
Paid
Date
Sat 18th Jan 2014
330969
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for constituency and parliamentary use (2 weeks)
newspapers
Amount
£54.15
Paid
Date
Fri 17th Jan 2014
328931
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Perivale Community Centre for advice surgeries in Jan, Feb March 2014
Hire of Perivale Com.Centre
Amount
£48.00
Paid
Date
Wed 15th Jan 2014
328927
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Greenford Hall for advice surgeries for February March 2014
Hire of Greenford Hall
Amount
£360.00
Paid
Date
Thu 9th Jan 2014
328926
Type
Office Costs
(Stationery Purchase)
Description
Cartridge World - canon printer cartridge
Printer cartridge
Amount
£24.99
Paid
Date
Mon 6th Jan 2014
322618
Type
Office Costs
(Internet Usage/Rental)
Description
T mobile internet connection for ipad
T Mobile
Amount
£15.32
Paid
Date
Mon 6th Jan 2014
322612
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage for constituency and parliamentary usage
mobile phone
Amount
£128.57
Paid
Date
Sun 5th Jan 2014
322624
Type
Office Costs
(Newspapers/Journals)
Description
purchase of newspapers and journals for parliamentary and constituency use
newspapers
Amount
£32.70
Paid
Date
Sat 21st Dec 2013
322613
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers and journals
Amount
£49.00
Paid
Date
Tue 17th Dec 2013
319683
Type
Office Costs
(Website - Design/Production)
Description
web design and production of official website: www.stevepound.org.uk
Ian Yardley
Amount
£150.00
Paid
Date
Fri 13th Dec 2013
323137
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 11th Dec 2013
319668
Type
MP Travel
(Taxi)
Description
Taxi to Embassy of Ireland in capacity of Shadow Minister for Northern Ireland to attend meeting
taxi travel
Other MP travel as per 9.3c
From: Westminster
To: Grosvenor Place, SW1
Amount
£10.00
Paid
Date
Thu 5th Dec 2013
317348
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage for parliamentary and constituency business
mobile phone bill
Amount
£131.13
Paid
Date
Thu 5th Dec 2013
319667
Type
Office Costs
(Newspapers/Journals)
Description
purchase of newspapers and journals for parliamentary and constituency use
newspapers
Amount
£50.70
Paid
Date
Thu 28th Nov 2013
314119
Type
Office Costs
(Internet Usage/Rental)
Description
T mobile internet usage for i-pad
internet connection
Amount
£30.32
Paid
Date
Mon 25th Nov 2013
314118
Type
Office Costs
(Newspapers/Journals)
Description
purchase of newspapers and journals for parliamentary use
newspapers
Amount
£76.05
Paid
Date
Fri 22nd Nov 2013
314120
Type
MP Travel
(Taxi)
Description
Trip to Belfast to attend 'Small Business Saturday' as instructed by the Northern Ireland Office
taxi to Heathrow
Between London & Constituency
From: Hanwell
To: Heathrow
Amount
£25.00
Paid
Date
Wed 20th Nov 2013
312910
Type
Office Costs
(Website - Design/Production)
Description
Ian Yardley - web design and production for October 2013
web design and production
Amount
£150.00
Paid
Date
Wed 20th Nov 2013
312908
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Greenford Hall for advice surgeries from 8 November to 24 January 2014
Hire of Greenford Hall
Amount
£450.00
Paid
Date
Sat 16th Nov 2013
322828
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 14th Nov 2013
312915
Type
MP Travel
(Taxi)
Description
taxi to Heathrow Airport for journey to Belfast to attend funeral of former SDLP Member as instructed by NI Office
taxi to Heathrow
Between London & Constituency
From: Hanwell
To: Heathrow
Amount
£25.00
Paid
Date
Tue 5th Nov 2013
308598
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone costs for parliamentary and constituency business
mobile phone
Amount
£142.99
Paid
Date
Tue 5th Nov 2013
308559
Type
Office Costs
(Postage Purchase)
Description
postage stamps for advice surgery details
postage
Amount
£250.00
Paid
Date
Sun 3rd Nov 2013
308499
Type
Office Costs
(Newspapers/Journals)
Description
purchase of newspapers and journals for parliamentary and constituency use (1 week @ ú25.35)
newspapers
Amount
£25.35
Paid
Date
Fri 1st Nov 2013
307332
Type
Office Costs
(Internet Usage/Rental)
Description
T mobile - internet usage for i pad
T mobile internet usage
Amount
£15.32
Paid
Date
Fri 1st Nov 2013
307402
Type
Office Costs
(Stationery Purchase)
Description
Canon black cartridge
Cartridge
Amount
£7.99
Paid
Date
Fri 1st Nov 2013
307330
Type
Office Costs
(Software Purchase)
Description
Annual licence for the support and use of CFL Casework from 1/11/13 to 31/10/2014
CFL Caseworker
Amount
£335.00
Paid
Date
Thu 24th Oct 2013
307393
Type
MP Travel
(Hotel Outside UK)
Description
Hotel cost for two nights (22nd and 23rd October 2013 whilst visiting Rome with APPG Holy See including meeting members of the Italian Parliament
Hotel costs - Rome
European travel MP only
2 nights
Amount
£300.00
Paid
Date
Fri 18th Oct 2013
305978
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of Perivale Community Centre for advice surgeries
Hire of Perivale CC
Amount
£48.00
Paid
Date
Tue 15th Oct 2013
305979
Type
Office Costs
(Stationery Purchase)
Description
Artline Calligraphy Pens (Tiger Pens)
Pens
Amount
£50.20
Paid
Date
Thu 10th Oct 2013
322779
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Tue 8th Oct 2013
303870
Type
Office Costs
(Website - Design/Production)
Description
Ian Yardley web design and production
web design and production
Amount
£150.00
Paid
Date
Mon 7th Oct 2013
303867
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile telephone for constituency and parliamentary usage
mobile phone
Amount
£75.76
Paid
Date
Sat 28th Sep 2013
300618
Type
Office Costs
(Newspapers/Journals)
Description
purchase of newspapers and journals for parliamentary and constituency use two weeks @ ú24.05
newspapers
Amount
£48.10
Paid
Date
Fri 27th Sep 2013
299575
Type
Office Costs
(Internet Usage/Rental)
Description
T mobile monthly internet connection charge for i pad
T mobile internet connection
Amount
£15.32
Paid
Date
Fri 27th Sep 2013
299571
Type
Office Costs
(Website - Design/Production)
Description
Ian Yardley - web design and production from 1 August to 31 August 2013
web design and production
Amount
£150.00
Paid
Date
Sat 21st Sep 2013
299566
Type
Office Costs
(Stationery Purchase)
Description
WH Smith stationery (filo fax diary sheets for surgery notes)
WH Smith stationery
Amount
£22.00
Paid
Date
Sat 14th Sep 2013
298922
Type
Office Costs
(Newspapers/Journals)
Description
purchase of newspapers and journals for parliamentary and constituency usage (2 weeks)
newspapers
Amount
£49.30
Paid
Date
Thu 12th Sep 2013
299574
Type
Office Costs
(Computer HW Purchase)
Description
computer hardware required for office in additon to existing equipment provided by HoC
PC World - computer
Amount
£728.97
Paid
Date
Sat 7th Sep 2013
305585
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return train to British/Irish Association conference (as per invoice reference no. [***]
train to British/Irish Assoc
Extended travel MP only
From: Kings Cross
To: Cambridge
Amount
£33.50
Paid
Date
Fri 6th Sep 2013
300621
Type
Office Costs
(Other)
Description
attendance at British-Irish Association conference in Cambridge
British-Irish Assoc conference
Amount
£175.00
Paid
Date
Thu 5th Sep 2013
295823
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone for parliamentary and constituency usage
mobile telephone
Amount
£83.61
Paid
Date
Tue 3rd Sep 2013
303310
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Northern Ireland Grand Cttee
European travel MP only
From: Heathrow
To: Belfast City
Amount
£155.30
Paid
Date
Mon 2nd Sep 2013
294278
Type
Office Costs
(Professional Services)
Description
ICO data protection - annual registration fee
ICO data protection
Amount
£35.00
Paid
Date
Mon 2nd Sep 2013
294276
Type
Office Costs
(Website - Design/Production)
Description
[***] web design and production
web design and production
Amount
£150.00
Paid
Date
Mon 2nd Sep 2013
294270
Type
Office Costs
(Internet Usage/Rental)
Description
T mobile internet provider for i pad
T mobile
Amount
£15.32
Paid
Date
Sat 31st Aug 2013
298163
Type
Office Costs
(Advertising)
Description
Advertising board at Hanwell Town FC displaying details of Steve Pound's advice surgeries
Advertising board Hanwell
Amount
£700.00
Paid
Date
Fri 30th Aug 2013
294268
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency use
newspapers
Amount
£73.95
Paid
Date
Mon 19th Aug 2013
295835
Type
MP Travel
(Public Tr AIR)
Description
Trip to Armenia with APPG on Armenia
APPG Armenia
Extended Travel MP Only
From: Heathrow
To: Yerevan
Amount
£344.60
Paid
Date
Sat 10th Aug 2013
294267
Type
Office Costs
(Newspapers/Journals)
Description
purchase of newspapers and journals for constituency and parliamentary use
newspapers
Amount
£49.30
Paid
Date
Tue 6th Aug 2013
289888
Type
Office Costs
(Internet Usage/Rental)
Description
T mobile internet connection for i pad
T-mobile internet connection
Amount
£15.32
Paid
Date
Mon 5th Aug 2013
289886
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone for parliamentary and constituency use
mobile phone
Amount
£81.86
Paid
Date
Tue 30th Jul 2013
289885
Type
Office Costs
(Newspapers/Journals)
Description
purchase of newspapers and journals for parliamentary and constituency use 3 weeks @ £24.65
newspapers and journals
Amount
£73.95
Paid
Date
Thu 25th Jul 2013
295824
Type
MP Travel
(Public Tr AIR)
Description
APPG Holy See visit to Italian Parliament and Vatican
APPG visit to Rome
Extended travel MP only
From: Heathrow
To: Rome
Amount
£235.20
Paid
Date
Thu 18th Jul 2013
284203
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of Perivale Community Centre for advice surgeries
hire of Perivale CC
Amount
£32.00
Paid
Date
Wed 17th Jul 2013
284199
Type
Office Costs
(Postage Purchase)
Description
postage stamps for surgery details etc.
stamps for surgery cards etc
Amount
£200.00
Paid
Date
Sat 6th Jul 2013
284196
Type
Office Costs
(Newspapers/Journals)
Description
purchase of newspapers and journals for parliamentary and constituency usage, 3 weeks @ £24.65
newspapers and journals
Amount
£73.95
Paid
Date
Fri 5th Jul 2013
282201
Type
Office Costs
(Website - Design/Production)
Description
[***] website design and production from 1 June to 30 June
website design and production
Amount
£150.00
Paid
Date
Fri 5th Jul 2013
282200
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone for constitency and parliamentary usage
mobile phone
Amount
£81.88
Paid
Date
Wed 19th Jun 2013
277944
Type
Office Costs
(Internet Usage/Rental)
Description
T mobile internet connection for i pad
internet T mobile
Amount
£15.32
Paid
Date
Mon 17th Jun 2013
277950
Type
Office Costs
(Parliamentary Accountancy)
Description
accountancy fees related to parliamentary duties
Accountants
Amount
£480.00
Paid
Date
Sun 16th Jun 2013
277939
Type
Office Costs
(Newspapers/Journals)
Description
purchase of newspapers and journals for parliamentary and constituency use
newspapers and journals
Amount
£24.65
Paid
Date
Thu 13th Jun 2013
277948
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of venue (Greenford Hall) for advice surgeries
Venue for advice surgery
Amount
£540.00
Paid
Date
Thu 6th Jun 2013
274823
Type
Office Costs
(Website - Design/Production)
Description
[***] web design and production
web design and production
Amount
£150.00
Paid
Date
Thu 6th Jun 2013
274816
Type
Office Costs
(Internet Usage/Rental)
Description
T mobile internet connection
T mobile
Amount
£15.32
Paid
Date
Thu 6th Jun 2013
274818
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Perivale Community Centre for advice surgeries April, May June 2013
hire of advice surgery
Amount
£48.00
Paid
Date
Wed 5th Jun 2013
274817
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage for constituency and parliamentary business
mobile phone
Amount
£80.67
Paid
Date
Thu 30th May 2013
274821
Type
Office Costs
(Stationery Purchase)
Description
Epson cartridge
cartridge
Amount
£10.99
Paid
Date
Tue 28th May 2013
274898
Type
Office Costs
(Advertising)
Description
advertising od advice surgeries in the North Greenford United FC programme
advertising
Amount
£250.00
Paid
Date
Fri 24th May 2013
274820
Type
Office Costs
(Newspapers/Journals)
Description
purchase of newspapers and journals for parliamentary and constituency use (three weeks)
newspapers and journals
Amount
£73.95
Paid
Date
Fri 17th May 2013
266269
Type
Office Costs
(Contact Cards)
Description
Banner business cards
Banner business cards
Amount
£149.52
Paid
Date
Thu 9th May 2013
263249
Type
Office Costs
(Website - Design/Production)
Description
[***] web design and production
web design and production
Amount
£150.00
Paid
Date
Tue 7th May 2013
263251
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone for parliamentary and constituency usage
mobile phone
Amount
£73.98
Paid
Date
Mon 6th May 2013
266268
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency usage
newpapers
Amount
£24.65
Paid
Date
Wed 1st May 2013
261587
Type
Office Costs
(Website - Design/Production)
Description
[***] website and production
website design and production
Amount
£150.00
Paid
Date
Wed 1st May 2013
261585
Type
Office Costs
(Internet Usage/Rental)
Description
T mobile internet services
T-mobile internet services
Amount
£15.32
Paid
Date
Thu 25th Apr 2013
261586
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for constituency and parliament usage
newspapers and journals
Amount
£73.95
Paid
Date
Fri 19th Apr 2013
264119
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Sun 7th Apr 2013
257058
Type
Office Costs
(Newspapers/Journals)
Description
purchase of newspapers and journals and parliamentary and consitutency use
Newspapers and journals
Amount
£49.30
Paid
Date
Fri 5th Apr 2013
257118
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone for parliamentary and constituency usage
mobile telephone
Amount
£71.26
Paid
Date
Thu 4th Apr 2013
257050
Type
Office Costs
(Stationery Purchase)
Description
Epson cartridge
Cartridge World
Amount
£10.99
Paid
Date
Wed 3rd Apr 2013
254149
Type
Office Costs
(Internet Usage/Rental)
Description
T mobile broadband connection for ipad
internet connection
Amount
£15.32
Paid
Date
Sun 24th Mar 2013
254147
Type
Office Costs
(Newspapers/Journals)
Description
purchase of newspapers and journals for parliamentary and constituency usage
purchase of newspapers
Amount
£73.65
Paid
Date
Tue 19th Mar 2013
250968
Type
Office Costs
(Website - Design/Production)
Description
[***] web design and production
web design and production
Amount
£150.00
Paid
Date
Thu 7th Mar 2013
250972
Type
Office Costs
(Stationery Purchase)
Description
Cult Pens -artline calligraphy pens
Stationery - pens
Amount
£59.90
Paid
Date
Wed 6th Mar 2013
250969
Type
Office Costs
(Other Equip Purchase)
Description
leather holdall for surgery casenotes for use at advice surgeries
holdall for surgery casenotes
Amount
£79.00
Paid
Date
Tue 5th Mar 2013
247059
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage for constituency and parliamentary work
mobile phone
Amount
£81.66
Paid
Date
Tue 5th Mar 2013
247062
Type
Office Costs
(Internet Usage/Rental)
Description
T mobile internet connection for i-pad
T mobile internet connection
Amount
£15.32
Paid
Date
Sat 2nd Mar 2013
248598
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for constituency and parliamentary use
newspapers and journals
Amount
£49.10
Paid
Date
Fri 1st Mar 2013
261592
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Sat 16th Feb 2013
247061
Type
Office Costs
(Newspapers/Journals)
Description
purchase of newspapers and journals for constituency and parliamentary use
newspapers and journals
Amount
£49.10
Paid
Date
Tue 12th Feb 2013
243550
Type
Office Costs
(Website - Design/Production)
Description
[***] web design and production for January 2013)
[***] web design
Amount
£150.00
Paid
Date
Tue 12th Feb 2013
243552
Type
Office Costs
(Postage Purchase)
Description
Purchase of stamps for postage of advice surgery details
Stamps
Amount
£250.00
Paid
Date
Tue 12th Feb 2013
243548
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Rental of Perivale Community Centre for advice surgeries (Jan, Feb March)
rental of Perivale CC
Amount
£48.00
Paid
Date
Tue 5th Feb 2013
242263
Type
Office Costs
(Internet Usage/Rental)
Description
T-mobile internet connection for i pad
T mobile internet connection
Amount
£15.32
Paid
Date
Tue 5th Feb 2013
243556
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Greenford Hall for bi monthly advice surgeries (April to June 2013)
Hire of Greenford Hall
Amount
£540.00
Paid
Date
Tue 5th Feb 2013
242258
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill for parliamentary and constituency usage
mobile phone bill
Amount
£76.85
Paid
Date
Sun 3rd Feb 2013
243553
Type
Office Costs
(Newspapers/Journals)
Description
purchase of newspapers and journals for parliamentary and constituency use
purchase of newspapers
Amount
£49.10
Paid
Date
Sat 2nd Feb 2013
249281
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid
Date
Thu 31st Jan 2013
240778
Type
Office Costs
(Website - Design/Production)
Description
[***] Technical Consultant web design and production for www.stevepound.org.uk/
[***] - web design
Amount
£150.00
Paid
Date
Mon 28th Jan 2013
240775
Type
Office Costs
(Internet Usage/Rental)
Description
T-mobile - internet usage for i pad
T-mobile internet connection
Amount
£15.32
Paid
Date
Sat 26th Jan 2013
242260
Type
Office Costs
(Advertising)
Description
Pollyprint - print and supply of cards advertising advice surgeries
Surgery cards
Amount
£549.60
Paid
Date
Sun 13th Jan 2013
240777
Type
Office Costs
(Newspapers/Journals)
Description
newspapers and journals for parliamentary and constituency usage
newspapers and journals
Amount
£23.60
Paid
Date
Thu 10th Jan 2013
233451
Type
Office Costs
(Website - Design/Production)
Description
[***] web design and production for www.stevepound.org.uk/ November 2012
web design and production
Amount
£150.00
Paid
Date
Mon 7th Jan 2013
232115
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone for parliamentary and constituency usage
mobile phone
Amount
£81.58
Paid
Date
Sun 6th Jan 2013
233452
Type
Office Costs
(Newspapers/Journals)
Description
purchase of newspapers and journals for parliamentary and constituency usage
purchase of newspapers
Amount
£44.50
Paid
Date
Wed 2nd Jan 2013
277649
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 2nd Jan 2013
270882
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Sat 22nd Dec 2012
233454
Type
Office Costs
(Newspapers/Journals)
Description
purchase of newspapers and journals for parliamentary and constituency usage
purchase of newspapers
Amount
£46.70
Paid
Date
Thu 13th Dec 2012
242262
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ealing Council - hire of room for advice surgery
rental of Greenford Hall
Amount
£540.00
Paid
Date
Sun 9th Dec 2012
229265
Type
Office Costs
(Newspapers/Journals)
Description
purchase of newspapers and journals for parliamentary and constituencey usage over three week period
purchase of newspapers
Amount
£70.05
Paid
Date
Fri 7th Dec 2012
228273
Type
Office Costs
(Website - Design/Production)
Description
web design and production by [***] - October 2012 www.stevepound.org.uk/
Web design and production
Amount
£150.00
Paid
Date
Fri 7th Dec 2012
228275
Type
Office Costs
(Internet Usage/Rental)
Description
T mobile - internet connection for Parliamentary i-pad
T-Mobile
Amount
£15.32
Paid
Date
Wed 5th Dec 2012
228280
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange mobile phone bill for consituency and parliamentary usage
Orange mobile phone
Amount
£79.43
Paid
Date
Sat 1st Dec 2012
232128
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Sat 17th Nov 2012
222261
Type
Office Costs
(Newspapers/Journals)
Description
purchase of newspapers and journals for parliamentary and constituency use 3 weeks @ £23.35
newspapers and journals
Amount
£70.05
Paid
Date
Wed 14th Nov 2012
229264
Type
Office Costs
(Software Purchase)
Description
CFL Caseworker licence
CfL software contract
Amount
£335.00
Paid
Date
Mon 5th Nov 2012
220189
Type
Office Costs
(Advertising)
Description
Advertising of advice surgeries in Umbrella Magazine (St Mary's Church)
Advertising of advice surgerie
Amount
£250.00
Paid
Date
Mon 5th Nov 2012
220193
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone for parliamentary and constituency use
mobile phone
Amount
£74.86
Paid
Date
Fri 2nd Nov 2012
232116
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Sun 28th Oct 2012
215424
Type
Office Costs
(Newspapers/Journals)
Description
purchase of journals and newspapers for constituency and parliamentary usage
purchase of newspapers
Amount
£46.70
Paid
Date
Fri 19th Oct 2012
213627
Type
Office Costs
(Website - Design/Production)
Description
[***] web design and production
[***] web design
Amount
£150.00
Paid
Date
Fri 19th Oct 2012
213622
Type
Office Costs
(Internet Usage/Rental)
Description
T mobile internet access
T mobile - ipad
Amount
£15.32
Paid
Date
Mon 15th Oct 2012
213626
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of premises at Greenford Hall for advice surgeries
hire of Greenford Hall
Amount
£450.00
Paid
Date
Sun 14th Oct 2012
215423
Type
Office Costs
(Stationery Purchase)
Description
Banner supplies (toners for printers)
Banner supplies
Amount
£179.16
Paid
Date
Sat 13th Oct 2012
213625
Type
Office Costs
(Newspapers/Journals)
Description
purchase of newspapers and journals for constituency and parliamentary usage
newspapers and journals
Amount
£70.05
Paid
Date
Fri 5th Oct 2012
211079
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill for parliamentary and constituency usage
mobile phone
Amount
£74.51
Paid
Date
Thu 4th Oct 2012
210968
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery supplies
Banner stationery
Amount
£124.32
Paid
Date
Mon 1st Oct 2012
222652
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid
Date
Mon 24th Sep 2012
210964
Type
Office Costs
(Newspapers/Journals)
Description
purchase of newspapers and journals for parliamentary and constituency use
purchase of newspapers
Amount
£46.40
Paid
Date
Fri 21st Sep 2012
206602
Type
Office Costs
(Website - Design/Production)
Description
[***] web design and production
[***] web design
Amount
£150.00
Paid
Date
Fri 21st Sep 2012
206599
Type
Office Costs
(Internet Usage/Rental)
Description
T mobile internet access
T mobile - ipad
Amount
£10.21
Paid
Date
Fri 21st Sep 2012
206598
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of premises at Perivale Community Centre for advice surgeries
Hire Perivale Community Centre
Amount
£48.00
Paid
Date
Thu 20th Sep 2012
206596
Type
Office Costs
(Stationery Purchase)
Description
cartridge for Epson printer
Cartridge World
Amount
£39.99
Paid
Date
Mon 10th Sep 2012
204443
Type
Office Costs
(Other)
Description
Information Commissioner's Office - fee for data control
ICO data control
Amount
£35.00
Paid
Date
Mon 10th Sep 2012
204442
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery
Banner Supplies
Amount
£58.60
Paid
Date
Sat 8th Sep 2012
206601
Type
Office Costs
(Newspapers/Journals)
Description
purchase of newspapers and journals for parliamentary and constituency usage - 3 weeks @ £23.05
newspapers and journals
Amount
£69.15
Paid
Date
Fri 7th Sep 2012
206600
Type
Office Costs
(Parliamentary Accountancy)
Description
Prayag Partnership - professional accountancy fees related to parliamentary business
Accountancy fees
Amount
£480.00
Paid
Date
Wed 5th Sep 2012
204441
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone for constituency and parliamentary use
mobile phone
Amount
£72.14
Paid
Date
Mon 3rd Sep 2012
210973
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 23rd Aug 2012
200111
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
t-mobile - broadband access
t mobile regarding i pad
Amount
£10.21
Paid
Date
Sun 19th Aug 2012
200109
Type
Office Costs
(Newspapers/Journals)
Description
purchase of newspapers and journals for parliamentary and constituency use
newspapers and journals
Amount
£46.10
Paid
Date
Fri 17th Aug 2012
200112
Type
Office Costs
(Website - Design/Production)
Description
Ian Yardley web design and productionCh[***]e[***]
Ian Yardley web design
Amount
Repaid
Repaid : £150.00
Date
Fri 17th Aug 2012
199369
Type
Office Costs
(Website - Design/Production)
Description
[***] web design and production July 1 to July 31st 2012
[***] web design
Amount
£150.00
Paid
Date
Tue 14th Aug 2012
199368
Type
Office Costs
(Advertising)
Description
Advertising board for advice surgeries at Hanwell Town FC
Hanwell Town advertising
Amount
£600.00
Paid
Date
Wed 8th Aug 2012
199367
Type
Office Costs
(Stationery Purchase)
Description
Banner business supplies re laserjet toners
Banner office supplies
Amount
£352.70
Paid
Date
Mon 6th Aug 2012
197832
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone for parliamentary and constituency usage
mobile telephone
Amount
£70.21
Paid
Date
Fri 3rd Aug 2012
210969
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 2nd Aug 2012
195545
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery supplies
Banner stationery
Amount
£25.37
Paid
Date
Wed 1st Aug 2012
195533
Type
Office Costs
(Website - Design/Production)
Description
[***] technical consultant web design for www.stevepound.org.uk/
web design and production
Amount
£150.00
Paid
Date
Sat 28th Jul 2012
197831
Type
Office Costs
(Newspapers/Journals)
Description
purchase of newspapers and journals for parliamentary and constituency use
newspapers
Amount
£47.70
Paid
Date
Fri 20th Jul 2012
195539
Type
Office Costs
(Internet Usage/Rental)
Description
T mobile - broadband rental
T mobile (i pad)
Amount
£11.92
Paid
Date
Tue 17th Jul 2012
195544
Type
Office Costs
(Newspapers/Journals)
Description
purchase of newspapers and journals for parliamentary and constituency use
newspapers and journals
Amount
£44.70
Paid
Date
Tue 10th Jul 2012
190490
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of premises at Perivale Community Centre for advice surgeries July and September 2012
Perivale advice surgery
Amount
£30.00
Paid
Date
Tue 10th Jul 2012
190593
Type
Office Costs
(Advertising)
Description
information cards advertising advice surgeries - Polyprint Ltd
postcards advertising surgery
Amount
£162.00
Paid
Date
Fri 6th Jul 2012
190493
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Greenford Hall for advice surgeries 13.07.12 to 28.09.12
Hire of Greenford Hall
Amount
£360.00
Paid
Date
Thu 5th Jul 2012
190498
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage for parliamentary and constituency business
mobile phone bill
Amount
£92.61
Paid
Date
Mon 2nd Jul 2012
190497
Type
Office Costs
(Newspapers/Journals)
Description
purchase of newspapers and journals for parliamentary and constituency use
purchase of newspapers
Amount
£44.10
Paid
Date
Sun 1st Jul 2012
199370
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 26th Jun 2012
184387
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice - notebooks
stationery
Amount
£17.86
Paid
Date
Tue 26th Jun 2012
184389
Type
Office Costs
(Website - Design/Production)
Description
[***] webs design and production during May 2012 for www.stevepound.org.uk
web design
Amount
£150.00
Paid
Date
Sun 17th Jun 2012
184386
Type
Office Costs
(Newspapers/Journals)
Description
purchase of newspapers and journals for parliamentary and constituency usage
purchase of newspapers etc
Amount
£44.10
Paid
Date
Thu 14th Jun 2012
182525
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Perivale Community Centre for advice surgery for April May June 2012
Hire of Perivale CC
Amount
£45.00
Paid
Date
Wed 6th Jun 2012
182539
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill for parliamentary and constituency usage
mobile phone
Amount
£92.65
Paid
Date
Sun 3rd Jun 2012
182522
Type
Office Costs
(Advertising)
Description
Advertising of advice surgeries at North Greenford United Football Social Club
Advertising North Greenford FC
Amount
£250.00
Paid
Date
Fri 1st Jun 2012
190469
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 25th May 2012
182528
Type
Office Costs
(Newspapers/Journals)
Description
newpapers and journals for parliamentary and constituency usage 3 weeks @ *22.05
newspapers journals etc
Amount
£66.15
Paid
Date
Thu 17th May 2012
174683
Type
Office Costs
(Contact Cards)
Description
Banner business cards
Business cards
Amount
£120.96
Paid
Date
Thu 17th May 2012
174686
Type
Office Costs
(Website - Design/Production)
Description
[***] web design production
[***] web design
Amount
£150.00
Paid
Date
Mon 14th May 2012
182560
Type
MP Travel
(Public Tr AIR)
Description
BA return flight to Rome - depart 29.05.12 return 30.05.12
APPG Visit to Rome
European Travel
From: Heathrow
To: Rome
Amount
£281.25
Paid
Date
Tue 8th May 2012
174685
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage for parliamentary and constituency
mobile phone
Amount
£80.09
Paid
Date
Tue 1st May 2012
179460
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 1st May 2012
174681
Type
Office Costs
(Stationery Purchase)
Description
Belkin Folio plus keyboard for ipad
Cult pens
Amount
£89.95
Paid
Date
Mon 30th Apr 2012
169054
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of premises for advice surgeries at Greenford Hall
hire of Greenford Hall
Amount
£540.00
Paid
Date
Mon 30th Apr 2012
169051
Type
Office Costs
(Website - Design/Production)
Description
[***] technical consultant web design and production
web design and production
Amount
£150.00
Paid
Date
Sun 29th Apr 2012
174145
Type
Office Costs
(Newspapers/Journals)
Description
purchase of newspapers and journals for parliamentary and constituency use
newspapers and journals
Amount
£22.05
Paid
Date
Sat 14th Apr 2012
169031
Type
Office Costs
(Newspapers/Journals)
Description
purchase of newspapers and journals for parliamentary and constituency usage
purchase of publications
Amount
£22.05
Paid
Date
Thu 12th Apr 2012
169049
Type
Office Costs
(Other Equip Purchase)
Description
Banner purchase of iPAD for parliamentary and constituency work
Banner invoice re: iPAD
Amount
£569.18
Paid
Date
Thu 12th Apr 2012
165525
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice including kettle for office use
Banner stationery
Amount
£86.83
Paid
Date
Thu 5th Apr 2012
165519
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone for constituency usage
mobile phone
Amount
£80.19
Paid
Date
Sun 1st Apr 2012
179450
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Sat 31st Mar 2012
165521
Type
Office Costs
(Other)
Description
purchase of newspapers and journals for parliamentary and constituency use
purchase of publications
Amount
£22.05
Paid
Date
Sun 18th Mar 2012
164494
Type
Office Costs
(Other)
Description
purchase of newspapers and journals for parliamentary and constituency use
purchase of newspapers
Amount
£22.05
Paid
Date
Thu 15th Mar 2012
159059
Type
Office Costs
(Website - Design/Production)
Description
[***] web design and production for www.stevepound.org.uk/
web design and production
Amount
£150.00
Paid
Date
Sat 10th Mar 2012
159057
Type
Office Costs
(Other)
Description
purchase of newspapers and journals for parliamentary and constituency use - details provided previously
purchase of publications
Amount
£23.35
Paid
Date
Thu 8th Mar 2012
159054
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice for stationery and printer toners
Banner stationery
Amount
£670.83
Paid
Date
Mon 5th Mar 2012
157273
Type
Office Costs
(Mobile Usage/Rental)
Description
Orange mobile phone usage for constituency and parliamentary business
mobile phone
Amount
£84.10
Paid
Date
Mon 5th Mar 2012
157268
Type
Office Costs
(Advertising)
Description
Postage to advertise changes in surgery times caused by refurbishment of Council premises
Postage for surgery cards
Amount
£360.00
Paid
Date
Thu 1st Mar 2012
164506
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid
Date
Sat 18th Feb 2012
164498
Type
Office Costs
(Other)
Description
purchase of newspapers and journals for parliamentary and constitency use - details provided previously
puchase of newspapers
Amount
£25.75
Paid
Date
Fri 17th Feb 2012
152576
Type
Office Costs
(Website - Design/Production)
Description
[***] technical consultant for web design and production of www.stevepound.org.uk/
web design and production
Amount
£150.00
Paid
Date
Sun 12th Feb 2012
157271
Type
Office Costs
(Other)
Description
purchase of newspapers and journals for parliamentary and constituency use - details provided previously
purchase of publications
Amount
£25.75
Paid
Date
Wed 8th Feb 2012
152573
Type
Office Costs
(Advertising)
Description
West Three Colour Solutions Ltd supply of advice surgery cards envelopes
surgery cards
Amount
£1,010.40
Paid
Date
Wed 8th Feb 2012
152575
Type
Office Costs
(Stationery Purchase)
Description
Banner supplies toner cartridges
Banner supplies
Amount
£327.28
Paid
Date
Mon 6th Feb 2012
150926
Type
Office Costs
(Mobile Usage/Rental)
Description
Orange mobile phone for parliamentary and constituency usage
mobile phone
Amount
£81.03
Paid
Date
Thu 2nd Feb 2012
164499
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 23rd Jan 2012
150931
Type
Office Costs
(Other)
Description
purchase of newspapers and journals for constituency and parliamentary use -details of publications provided previously
newspapers and journals
Amount
£25.75
Paid
Date
Tue 17th Jan 2012
145867
Type
Office Costs
(Const Office Hire of Premises)
Description
hire of premises for advice surgeries Oct 2011 to March 2012
hire of Perivale CC
Amount
£90.00
Paid
Date
Tue 17th Jan 2012
145861
Type
Office Costs
(Website - Design/Production)
Description
[***] web design and production December 2011 www.stevepound.org.uk
web design and production
Amount
£150.00
Paid
Date
Tue 17th Jan 2012
145863
Type
Office Costs
(Stationery Purchase)
Description
Banner supplies - stationery
Banner stationery
Amount
£38.58
Paid
Date
Sun 15th Jan 2012
150921
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Sun 8th Jan 2012
145865
Type
Office Costs
(Other)
Description
purchase of newspapers journals for parliamentary and constituency use - details provided previously
purchase of newspapers etc
Amount
£25.75
Paid
Date
Thu 5th Jan 2012
141183
Type
Office Costs
(Mobile Usage/Rental)
Description
Orange mobile phone bill for parliamentary and constituency usage
mobile phone
Amount
£76.45
Paid
Date
Tue 3rd Jan 2012
141181
Type
Office Costs
(Const Office Hire of Premises)
Description
quarterly invoice for rental costs of Greenford Hall for advice surgeries
rental of Greenford Hall
Amount
£540.00
Paid
Date
Sun 1st Jan 2012
150914
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Sat 31st Dec 2011
141179
Type
Office Costs
(Other)
Description
purchase of journals and newspapers for parliamentary and constituency use - previous details have been provided
purchase of publications
Amount
£45.60
Paid
Date
Thu 22nd Dec 2011
150912
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid
Date
Sun 18th Dec 2011
139537
Type
Office Costs
(Other)
Description
purchase of newspapers and journals for parliamentary and constituency use - details provided previously
newspapers and journals
Amount
£25.75
Paid
Date
Fri 16th Dec 2011
138836
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Supplies - laserjet cartridge
Banner stationery
Amount
£79.39
Paid
Date
Tue 6th Dec 2011
137947
Type
Office Costs
(Website - Design/Production)
Description
web design and production plus hosting fee
web design and production
Amount
£221.28
Paid
Date
Mon 5th Dec 2011
134943
Type
Office Costs
(Stationery Purchase)
Description
Purchase of printer toners from Banner
Banner cartridges
Amount
£197.14
Paid
Date
Mon 5th Dec 2011
134944
Type
Office Costs
(Mobile Usage/Rental)
Description
Orange mobile phone for parlaimentary and constituency usage
Mobile phone
Amount
£88.63
Paid
Date
Fri 2nd Dec 2011
150903
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 25th Nov 2011
141184
Type
Office Costs
(Stationery Purchase)
Description
Artstore - 24 pens - paid online
Artstore - pens
Amount
£43.20
Paid
Date
Tue 22nd Nov 2011
133190
Type
Office Costs
(Website - Design/Production)
Description
[***] - web design and production from 1 Oct to 31 Oct 2011 for official website: www.stevepound.org.uk
web design and production
Amount
£150.00
Paid
Date
Sun 20th Nov 2011
137946
Type
Office Costs
(Other)
Description
purchase of newspapers and journals for parliamentary and constituency use - details already provided
purchase of publications
Amount
£25.75
Paid
Date
Wed 9th Nov 2011
139533
Type
Office Costs
(Stationery Purchase)
Description
Epson cartridge from Cartridge World
Cartridge World
Amount
£39.99
Paid
Date
Fri 4th Nov 2011
138830
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Sun 30th Oct 2011
138828
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid
Date
Sat 29th Oct 2011
133195
Type
Office Costs
(Other)
Description
purchase of newspapers and journals for parliamentary and constituency use - details provided previously
purchase of newspapers etc
Amount
£25.75
Paid
Date
Sun 23rd Oct 2011
130164
Type
Office Costs
(Other)
Description
purchase of newspapers and journals to support constituency and parliamentary work - details as provided previously
purchase of publications
Amount
£25.75
Paid
Date
Tue 18th Oct 2011
124759
Type
Office Costs
(Website - Design/Production)
Description
[***] Technical Consultant
web design and production
Amount
£150.00
Paid
Date
Mon 17th Oct 2011
124765
Type
Office Costs
(Const Office Hire of Premises)
Description
hire of Perivale Community Centre for advice surgeries
quarterly rent for Perivale CC
Amount
£60.00
Paid
Date
Sat 15th Oct 2011
125493
Type
Office Costs
(Mobile Usage/Rental)
Description
Orange mobile phone bill for constituency and parliamentary usage
mobile phone bill
Amount
£103.36
Paid
Date
Sun 2nd Oct 2011
124755
Type
Office Costs
(Other)
Description
purchase of newspapers and journals for parliamentary and constituency use
purchase of publications
Amount
£25.75
Paid
Date
Sat 1st Oct 2011
138821
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 30th Sep 2011
119027
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice
Banner invoice
Amount
£198.07
Paid
Date
Sat 24th Sep 2011
119108
Type
Office Costs
(Other)
Description
purchase of newspapers and journals for parliamentary and constituency usage details as previous
publications
Amount
£25.75
Paid
Date
Mon 19th Sep 2011
118007
Type
Office Costs
(Computer SW Purchase)
Description
annual licence for the support and use of CFL caseworker
CFL Caseworker annual fee
Amount
£335.00
Paid
Date
Mon 19th Sep 2011
119105
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Sun 18th Sep 2011
118005
Type
Office Costs
(Other)
Description
purchase of newspapers and journals for parliamentary and constituency use - details of publications provided previously
purchase of publications
Amount
£24.75
Paid
Date
Thu 15th Sep 2011
118003
Type
Office Costs
(Mobile Usage/Rental)
Description
Orange mobile phone bill used for constituency and parliamentary business
mobile phone bill
Amount
£84.37
Paid
Date
Sat 3rd Sep 2011
117062
Type
Office Costs
(Other)
Description
purchase of newspapers and journals for parliamentary and constituency use - details of publications provided previously
publications
Amount
£25.35
Paid
Date
Fri 2nd Sep 2011
117063
Type
Office Costs
(Security)
Description
Information Commissioner's Office data protection
ICO data protection
Amount
£35.00
Paid
Date
Thu 1st Sep 2011
119100
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid
Date
Sat 27th Aug 2011
113499
Type
Office Costs
(Other)
Description
purchase of newspapers journals for constituency and parliamentary use - for full details of publications see previous list
purchase of newspapers
Amount
£50.70
Paid
Date
Tue 23rd Aug 2011
113497
Type
Office Costs
(Advertising)
Description
programme advertisement for Steve Pound's advice surgeries at Hanwell Town Football Club
Advice surgery advertising
Amount
£288.00
Paid
Date
Mon 22nd Aug 2011
112996
Type
Office Costs
(Other)
Description
purchase of newspapers journals for constituency use - see previous claims for further details of named publications
newspapers and journals
Amount
£52.45
Paid
Date
Mon 15th Aug 2011
112990
Type
Office Costs
(Payment Telephone/Mobile)
Description
bill for mobile phone usage for parliamentary and constituency business
Orange mobile phone bill
Amount
£147.37
Paid
Date
Sat 13th Aug 2011
119094
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Sun 31st Jul 2011
113796
Type
Office Costs
(Website - Design/Production)
Description
[***] web design and production for Steve Pound's official website: www.stevepound.org.uk/
website design production
Amount
£150.00
Paid
Date
Mon 25th Jul 2011
112154
Type
Office Costs
(Other)
Description
purchase of newspapers journals for constituency and parliamentary use - details of publications provided previously
newspapers and magazines
Amount
£25.25
Paid
Date
Sun 17th Jul 2011
107320
Type
Office Costs
(Other)
Description
purchase of newspapers journals for parliamentary and constitency use - list of publications previously supplied
newspapers
Amount
£25.25
Paid
Date
Fri 15th Jul 2011
107322
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone used for parliamentary and constituency business
Orange mobile phone bill
Amount
£80.94
Paid
Date
Mon 11th Jul 2011
106011
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of advice surgery premises at Perivale Community Centre
Hire of Perivale Community Cte
Amount
£60.00
Paid
Date
Mon 4th Jul 2011
105013
Type
Office Costs
(Advertising)
Description
Advertisement of advice surgeries to be placed at North Greenford United Football and Social Club
Advertisement of surgeries
Amount
£250.00
Paid
Date
Sun 3rd Jul 2011
106009
Type
Office Costs
(Other)
Description
2 weeks of purchase of newspapers and journals to aid parliamentary and constituency work details of publications provided previously
newspapers
Amount
£50.50
Paid
Date
Fri 1st Jul 2011
112168
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 30th Jun 2011
105014
Type
Office Costs
(Website - Design/Production)
Description
[***] web design and production for offical website: www.stevepound.org.uk
web design [***]
Amount
£150.00
Paid
Date
Wed 15th Jun 2011
99845
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone usage for parliamentary and constituency business
Orange mobile phone
Amount
£86.28
Paid
Date
Mon 13th Jun 2011
112151
Type
Office Costs
(Install/Maint Office Equip.)
Description
PC Microfix Ltd maintenance of pc
PC Microfix Ltd
Amount
£65.00
Paid
Date
Sun 5th Jun 2011
99851
Type
Office Costs
(Other)
Description
purchase of newspapers journals and other publications details provided previously
newspapers etc.
Amount
£25.25
Paid
Date
Wed 1st Jun 2011
112156
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Tue 31st May 2011
98412
Type
Office Costs
(Website - Design/Production)
Description
[***] technical consultant - web design and production of www.stevepound.org.uk/http://stevepoundmp.wordpress.com/
[***] - web design
Amount
£150.00
Paid
Date
Sun 22nd May 2011
93652
Type
Office Costs
(Other)
Description
purchase of newspapers and journals for constituency and parliamentary use - full details provided previously
purchase of newspapers
Amount
£25.25
Paid
Date
Tue 17th May 2011
98409
Type
Office Costs
(Other)
Description
Printer cartridge - Cartridge World Greenford
Printer cartridge
Amount
£11.99
Paid
Date
Sun 15th May 2011
93452
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange mobile phone for parliamentary and constituency usage
Orange mobile phone
Amount
£83.01
Paid
Date
Sun 1st May 2011
93744
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Sat 30th Apr 2011
90766
Type
Office Costs
(Website - Design/Production)
Description
[***] web design and production
[***] web design
Amount
£150.00
Paid
Date
Thu 21st Apr 2011
87067
Type
Office Costs
(Stationery Purchase)
Description
Banner - printer cartridges and labels
Banner
Amount
£259.28
Paid
Date
Mon 18th Apr 2011
87062
Type
Office Costs
(Const Office Hire of Premises)
Description
Quarterly rent for advice surgery premises held at Perivale Community Centre
Rent for Perivale CC
Amount
£45.00
Paid
Date
Sat 16th Apr 2011
90722
Type
Office Costs
(Other)
Description
purchase of newspapers and other publications - details provided previously
Newspapers etc Londis
Amount
£25.25
Paid
Date
Fri 15th Apr 2011
87065
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange Mobile phone bill for Parliamentary business
Mobile phone bill
Amount
£81.51
Paid
Date
Mon 4th Apr 2011
83526
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice - pens
Banner invoice
Amount
£10.55
Paid
Date
Sat 2nd Apr 2011
93739
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 15 miles
Amount
£6.00
Paid
Date
Sun 27th Mar 2011
84162
Type
Office Costs
(Other)
Description
newspapers and journals for constituency and parliamentary use - for details of publications see previous claims
newspapers and journals
Amount
£25.25
Paid
Date
Mon 21st Mar 2011
90718
Type
Office Costs
(Stationery Purchase)
Description
Ryman receipt for pens and ink cartridges
Ryman invoice
Amount
£10.98
Paid
Date
Tue 15th Mar 2011
78874
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange mobile phone bill used for parliamentary and constituency business
mobile phone bill
Amount
£83.12
Paid
Date
Sun 13th Mar 2011
78872
Type
Office Costs
(Other)
Description
purchase of journals and newspapers for parliamentary and constituency business
newsagent's bill
Amount
£25.05
Paid
Date
Sun 6th Mar 2011
75609
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice [***] (printer cartridges folders and tippex)
Banner stationery supplies
Amount
£334.74
Paid
Date
Fri 4th Mar 2011
84526
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 9 miles
Amount
£3.60
Paid
Date
Mon 28th Feb 2011
83527
Type
Office Costs
(Website - Design/Production)
Description
[***] Technical consultant design and production of website: http://stevepoundmp.wordpress.com
[***] - website costs
Amount
£150.00
Paid
Date
Sun 27th Feb 2011
75612
Type
Office Costs
(Advertising)
Description
surgery cards (West Three Colour Ltd)
Surgery Cards
Amount
£787.00
Paid
Date
Sat 19th Feb 2011
75606
Type
Office Costs
(Other)
Description
weekly newspaper and journals for parliamentary and constituency business
newspaper and journals
Amount
£25.05
Paid
Date
Tue 15th Feb 2011
71449
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile phone usage for parliamentary and constituency business
mobile phone bill
Amount
£89.46
Paid
Date
Tue 15th Feb 2011
72948
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Supplies
Banner
Amount
£84.60
Paid
Date
Sun 6th Feb 2011
69548
Type
Office Costs
(Other)
Description
newspapers and publications for constituency and parliamentary business details as previous
newspapers etc
Amount
£25.05
Paid
Date
Fri 4th Feb 2011
84524
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 5 miles
Amount
£2.00
Paid
Date
Mon 31st Jan 2011
72945
Type
Office Costs
(Website - Design/Production)
Description
web design and production [***] Technical Consultant
web design [***]
Amount
£150.00
Paid
Date
Fri 28th Jan 2011
65991
Type
Office Costs
(Other)
Description
weekly newspapers and publications for parliamentary and constituency work 4 weeks @ *25.05
newspaper bill
Amount
£100.20
Paid
Date
Fri 28th Jan 2011
65993
Type
Office Costs
(Other)
Description
newspaper and journals for parliamentary and constituency work one week @*25.05
newspaper bill
Amount
£25.05
Paid
Date
Tue 18th Jan 2011
64324
Type
MP Travel
(Public Tr AIR)
Description
British Airways to Rome for APPG Holy See Visit
Air travel to Rome (APPG)
Other Travel in Europe
From: 18.01.2011
To: 19.01.2011
Amount
£370.30
Paid
Date
Tue 18th Jan 2011
69542
Type
MP Travel
(Hotel Outside UK)
Description
18.01.2011 to 19.01.2011 APPG delegation to Rome - visit to Italian Parliament and Holy See
APPG trip to Rome - hotel
Other Travel in Europe
1 nights
Amount
£130.00
Paid
Date
Sun 16th Jan 2011
64291
Type
Office Costs
(Other)
Description
weekly newspapers and journals (see previous details of publications)
newspaper bill
Amount
£25.05
Paid
Date
Sat 15th Jan 2011
64293
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange mobile phone bill for parliamentary usage
mobile phone bill
Amount
£88.95
Paid
Date
Wed 5th Jan 2011
71440
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 12 miles
Amount
£4.80
Paid
Date
Fri 31st Dec 2010
64292
Type
Office Costs
(Website - Design/Production)
Description
[***] web design and production
[***] web design
Amount
£150.00
Paid
Date
Fri 24th Dec 2010
64663
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 15 miles
Amount
£6.00
Paid
Date
Sun 19th Dec 2010
58059
Type
Office Costs
(Other)
Description
newspapers (details as previously listed) 2 weeks @ 25.05
Newspapers
Amount
£50.10
Paid
Date
Wed 15th Dec 2010
59251
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange mobile telephone usage for parliamentary business
Mobile telephone bill
Amount
£84.17
Paid
Date
Fri 10th Dec 2010
55897
Type
Office Costs
(Install/Maint Office Equip.)
Description
Annual licence for the support and use of CFL caseworker
CFL annual subscription
Amount
£335.00
Paid
Date
Mon 6th Dec 2010
56563
Type
Office Costs
(Install/Maint Office Equip.)
Description
repairs to pc - PC Microfix Ltd
PC maintenance
Amount
£55.00
Paid
Date
Sun 5th Dec 2010
55903
Type
Office Costs
(Other)
Description
purchase of publications necessary for work in a ethnically diverse constituency includes Euro Banglia Asian Post Asian Times Eastern Eye Gujarat Samachar Punjab Times Irish Post Polish Weekly Ealing Greenford Acton Gazette FT The Voice 1wkx4
Purchase of newspapers mags
Amount
£100.20
Paid
Date
Thu 2nd Dec 2010
64656
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 14 miles
Amount
£5.60
Paid
Date
Mon 15th Nov 2010
50137
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange mobile phone bill
mobile phone bill
Amount
£83.21
Paid
Date
Mon 8th Nov 2010
47583
Type
Office Costs
(Advertising)
Description
Hanwell Town FC advertising surgery board
Hanwell Town advertising
Amount
£587.50
Paid
Date
Sun 7th Nov 2010
47895
Type
Office Costs
(Stationery Purchase)
Description
WH Smith stationery
WH Smith - stationery
Amount
£21.48
Paid
Date
Sun 7th Nov 2010
50131
Type
Office Costs
(Other)
Description
general stationery - Banner
Banner invoices
Amount
£44.66
Paid
Date
Sat 6th Nov 2010
47892
Type
Office Costs
(Other)
Description
receipt for newspapers 4 weeks @ *25.05
newspaper receipt 4 x *25.05
Amount
£100.20
Paid
Date
Mon 1st Nov 2010
58049
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 18 miles
Amount
£7.20
Paid
Date
Sun 31st Oct 2010
54402
Type
Office Costs
(Website - Design/Production)
Description
web design - [***]
[***] web design
Amount
£150.00
Paid
Date
Fri 15th Oct 2010
43082
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange mobile phone bill
Mobile telephone
Amount
£84.47
Paid
Date
Fri 8th Oct 2010
40115
Type
Office Costs
(Advertising)
Description
Advertisement at Hanwell Town FC
Advertisement for surgeries
Amount
£282.00
Paid
Date
Sun 3rd Oct 2010
40243
Type
Office Costs
(Other)
Description
Londis - 2 weeks purchase of news products
purchase of newspapers
Amount
£50.10
Paid
Date
Thu 30th Sep 2010
40122
Type
Office Costs
(Advertising)
Description
Advertising surgery at St Mary's Church Hanwell
Advertising for surgery
Amount
£225.00
Paid
Date
Thu 30th Sep 2010
47585
Type
Office Costs
(Website - Design/Production)
Description
[***] web design production
[***] web design
Amount
£150.00
Paid
Date
Thu 30th Sep 2010
47580
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery supplies
Banner invoices
Amount
£191.41
Paid
Date
Tue 28th Sep 2010
40117
Type
Office Costs
(Other)
Description
Purchase of laserjet toners for printer
Banner invoice
Amount
£266.13
Paid
Date
Wed 15th Sep 2010
32879
Type
Office Costs
(Payment Telephone/Mobile)
Description
Orange mobile monthly account
mobile telephone
Amount
£129.29
Paid
Date
Sun 12th Sep 2010
32876
Type
Office Costs
(Other)
Description
purchase of newspapers
newspapers
Amount
£24.85
Paid
Date
Thu 2nd Sep 2010
29473
Type
Office Costs
(Other)
Description
registration fee for data protection (Information Commissioner's Office)
data protection fee
Amount
£35.00
Paid
Date
Sat 28th Aug 2010
29322
Type
Office Costs
(Other)
Description
purchase of newspapers (Londis)
purchase of newspapers
Amount
£57.65
Paid
Date
Thu 26th Aug 2010
25327
Type
Office Costs
(Contact Cards)
Description
Banner invoice [***] plus credit note leaves difference of *15.90 to be paid
Banner
Amount
£15.90
Paid
Date
Sun 15th Aug 2010
25325
Type
Office Costs
(Payment Telephone/Mobile)
Description
monthly charges
mobile telephone
Amount
£108.45
Paid
Date
Sat 7th Aug 2010
40233
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 22 miles
Amount
£8.80
Paid
Date
Tue 3rd Aug 2010
20856
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 600 miles
Amount
£240.00
Paid
Date
Tue 3rd Aug 2010
20857
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 200 miles
Amount
£80.00
Paid
Date
Sat 31st Jul 2010
20854
Type
Office Costs
(Other)
Description
Newspapers addtional to personal. Three weeks at £24.85pw
Newspapers
Amount
£74.55
Paid
Date
Fri 30th Jul 2010
25326
Type
Office Costs
(Website - Design/Production)
Description
[***] web design
web design
Amount
£150.00
Paid
Date
Fri 30th Jul 2010
32880
Type
Office Costs
(Website - Design/Production)
Description
[***] invoice 1 August to 31 August 2010
internet design and production
Amount
£150.00
Paid
Date
Mon 26th Jul 2010
17212
Type
Office Costs
(Other)
Description
cartridge for printer
cartridge for printer
Amount
£34.99
Paid
Date
Thu 15th Jul 2010
17207
Type
Office Costs
(Payment Telephone/Mobile)
Description
use of mobile phone for parliamentary duties
mobile phone
Amount
£86.52
Paid
Date
Thu 15th Jul 2010
25332
Type
Office Costs
(Other)
Description
HoC Greetings cards
Langford Printers
Amount
£189.18
Paid
Date
Thu 15th Jul 2010
25329
Type
Office Costs
(Other)
Description
Banner - Transfer roller kit for printer
Banner invoice
Amount
£60.50
Paid
Date
Thu 8th Jul 2010
14686
Type
Office Costs
(Other)
Description
daily newspapers and ethnic journals necessary to keep up to date with media coverage on both local and national issues
press material
Amount
£124.25
Paid
Date
Wed 30th Jun 2010
9616
Type
Office Costs
(Website - Design/Production)
Description
fees for technical consultant (June 1st - June 30th)
Web Design and Production
Amount
£150.00
Paid
Date
Tue 29th Jun 2010
8503
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 925 miles
Amount
£370.00
Paid
Date
Tue 29th Jun 2010
8512
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 400 miles
Amount
£160.00
Paid
Date
Tue 15th Jun 2010
9498
Type
Office Costs
(Stationery Purchase)
Description
envelopes for advice surgeries
stationery
Amount
£64.63
Paid
Date
Sun 6th Jun 2010
14684
Type
Office Costs
(Other)
Description
daily newspapers and ethnic journals necessary to keep up to date with media coverage and ethnic issues in my constituency
print material
Amount
£49.70
Paid
Date
Fri 4th Jun 2010
9511
Type
Office Costs
(Advertising)
Description
Advertisement in North Greenford Football and Social Club programme
Advertising advice surgery
Amount
£250.00
Paid
Date
Mon 31st May 2010
9615
Type
Office Costs
(Website - Design/Production)
Description
Fees for Technical Consultant (May 7 - May 31)
Web design/production
Amount
£125.00
Paid
Date
Thu 20th May 2010
9487
Type
Office Costs
(Stationery Purchase)
Description
Folders and Dettol wipes
Banner supplies
Amount
£11.87
Paid
Date
Fri 14th May 2010
9252
Type
Office Costs
(Install/Maint Office Equip.)
Description
Parts for printer
office supplies - Banner
Amount
£151.13
Paid