Steve Reed Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Paid (603) - Repaid (2)

Paid (603)

Date
Tue 30th Jul 2024
60247204-1
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£180.00
Paid
Date
Mon 15th Jul 2024
60245329-1
Type
Office Costs
(Software & applications)
Description
Caseworker - Elected Technologies
Amount
£720.00
Paid
Date
Tue 9th Jul 2024
60244790-1
Type
Office Costs
(Bought-in services)
Description
Legal advice in connection with termination of constituency office lease
Professional & consultancy
Amount
£1,743.60
Paid
Date
Thu 20th Jun 2024
60242960-1
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning Services - June
Amount
£150.00
Paid
Date
Mon 17th Jun 2024
60245816-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£211.72
Paid
Date
Mon 10th Jun 2024
60245816-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£564.85
Paid
Date
Thu 6th Jun 2024
60241332-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
VeoliaAprilMay recycling
Amount
£19.34
Paid
Date
Tue 4th Jun 2024
90041467-0
Type
Office Costs
(Rent)
Amount
£3,120.00
Paid
Date
Mon 3rd Jun 2024
60240583-1
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning Services AprilMay
Amount
£300.00
Paid
Date
Thu 30th May 2024
60241400-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£137.06
Paid
Date
Mon 20th May 2024
60241391-2
Type
Office Costs
(Training - staff)
Description
REAL CLEAR
Amount
£900.00
Paid
Date
Thu 16th May 2024
60241400-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£550.45
Paid
Date
Thu 16th May 2024
60241400-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£175.94
Paid
Date
Thu 16th May 2024
60241400-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£152.32
Paid
Date
Thu 9th May 2024
60237305-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Refus collection Feb and Mar 2024
Amount
£19.34
Paid
Date
Thu 9th May 2024
60241391-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£169.50
Paid
Date
Thu 9th May 2024
60241400-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£268.64
Paid
Date
Fri 19th Apr 2024
60234147-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Share of maintenance work to outside of constituency office
Amount
£726.00
Paid
Date
Mon 15th Apr 2024
60237266-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£191.74
Paid
Date
Fri 12th Apr 2024
4004507-70
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid
Date
Thu 11th Apr 2024
60237266-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£301.38
Paid
Date
Thu 11th Apr 2024
60237266-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£514.81
Paid
Date
Tue 2nd Apr 2024
60237266-4
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£135.33
Paid
Date
Tue 26th Mar 2024
60230911-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.THESCANNERSHOP.COM
Printer, photocopier & scanner
Amount
£370.80
Paid
Date
Tue 26th Mar 2024
60230911-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£161.56
Paid
Date
Tue 19th Mar 2024
60230911-3
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£864.00
Paid
Date
Thu 7th Mar 2024
60230911-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£522.08
Paid
Date
Thu 7th Mar 2024
60230911-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£218.67
Paid
Date
Wed 6th Mar 2024
60230911-6
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£58.08
Paid
Date
Tue 23rd Jan 2024
90038576-0
Type
Office Costs
(Rent)
Amount
£3,120.00
Paid
Date
Wed 20th Dec 2023
60214673-1
Type
Office Costs
(Equipment - purchase)
Description
Microphone and webcam - home office
Computer, laptop, PC, tablet & accessories
Amount
£151.88
Paid
Date
Wed 20th Dec 2023
60214796-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Rubbish collection
Amount
£9.67
Paid
Date
Thu 30th Nov 2023
60214802-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Rubbish collection - November
Amount
£9.67
Paid
Date
Mon 13th Nov 2023
60211664-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£203.48
Paid
Date
Mon 13th Nov 2023
60211664-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£189.55
Paid
Date
Mon 13th Nov 2023
60211664-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£181.87
Paid
Date
Tue 31st Oct 2023
60214788-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Recycling bags
Amount
£295.50
Paid
Date
Tue 31st Oct 2023
60214298-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal bags
Amount
£295.50
Paid
Date
Thu 26th Oct 2023
60205527-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£150.00
Paid
Date
Mon 16th Oct 2023
60211664-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£190.52
Paid
Date
Mon 16th Oct 2023
60211664-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£137.67
Paid
Date
Mon 9th Oct 2023
60211664-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£140.84
Paid
Date
Mon 2nd Oct 2023
60202125-1
Type
Office Costs
(Advertising and contact cards)
Description
Business cards
Amount
£186.00
Paid
Date
Sat 30th Sep 2023
60214802-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Rubbish collection - September
Amount
£9.67
Paid
Date
Thu 28th Sep 2023
60201685-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] September
Amount
£150.00
Paid
Date
Thu 28th Sep 2023
60201688-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] - August
Amount
£150.00
Paid
Date
Wed 27th Sep 2023
60201639-1
Type
Office Costs
(Utilities)
Description
Water bill Jul-Sept 2023
Water
Amount
£50.03
Paid
Date
Wed 27th Sep 2023
60201637-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
September waste/recycling
Amount
£9.67
Paid
Date
Tue 26th Sep 2023
60204242-1
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£71.93
Paid
Date
Wed 13th Sep 2023
60204242-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£162.38
Paid
Date
Mon 11th Sep 2023
60204242-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£163.78
Paid
Date
Thu 7th Sep 2023
60204242-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£212.48
Paid
Date
Wed 6th Sep 2023
200009303-8
Type
Miscellaneous
(IPSA RICS Valuation)
Description
[***] RICS valuation [200008848-8]
Amount
£1,440.00
Paid
Date
Tue 5th Sep 2023
90035216-1
Type
Office Costs
(Rent)
Amount
£3,120.00
Paid
Date
Mon 14th Aug 2023
60201643-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£139.34
Paid
Date
Mon 14th Aug 2023
60201643-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£67.07
Paid
Date
Thu 10th Aug 2023
60195644-2
Type
Office Costs
(Equipment - purchase)
Description
Wireless mouse
Computer, laptop, PC, tablet & accessories
Amount
£15.37
Paid
Date
Thu 10th Aug 2023
60195644-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop charger
Computer, laptop, PC, tablet & accessories
Amount
£16.28
Paid
Date
Thu 10th Aug 2023
60195658-1
Type
Office Costs
(Insurance - buildings)
Description
Share of buildings insurance
Amount
£260.30
Paid
Date
Tue 8th Aug 2023
60201643-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£196.28
Paid
Date
Mon 7th Aug 2023
60201643-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£219.11
Paid
Date
Wed 19th Jul 2023
60192274-1
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£150.00
Paid
Date
Mon 17th Jul 2023
60194668-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Thu 13th Jul 2023
60194668-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£144.38
Paid
Date
Thu 13th Jul 2023
60194668-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£193.40
Paid
Date
Mon 3rd Jul 2023
60194668-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£260.33
Paid
Date
Mon 19th Jun 2023
60187128-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] - June
Amount
£150.00
Paid
Date
Tue 13th Jun 2023
60191897-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Not Applicable
Amount
£117.38
Paid
Date
Tue 13th Jun 2023
60191897-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£145.00
Paid
Date
Tue 6th Jun 2023
60191897-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£187.64
Paid
Date
Thu 1st Jun 2023
60184196-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] May
Amount
£150.00
Paid
Date
Thu 1st Jun 2023
90033081-0
Type
Office Costs
(Rent)
Amount
£3,120.00
Paid
Date
Thu 1st Jun 2023
60184181-1
Type
Office Costs
(Software & applications)
Description
Scandisk for camera
Amount
£19.98
Paid
Date
Thu 1st Jun 2023
60184181-2
Type
Office Costs
(Stationery & printing)
Description
Camera case
Amount
£15.94
Paid
Date
Mon 15th May 2023
60186423-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£109.82
Paid
Date
Mon 15th May 2023
60186423-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£67.07
Paid
Date
Mon 15th May 2023
60182219-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
April subscription PPT Ltd
Amount
£23.40
Paid
Date
Mon 15th May 2023
60186423-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£151.31
Paid
Date
Fri 5th May 2023
60186423-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£187.64
Paid
Date
Thu 27th Apr 2023
60179825-1
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning Services April
Amount
£150.00
Paid
Date
Mon 24th Apr 2023
60183581-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£9.79
Paid
Date
Wed 19th Apr 2023
4003608-19
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid
Date
Tue 18th Apr 2023
60178374-1
Type
Office Costs
(Utilities)
Description
March Electricity Bill
Electricity
Amount
£123.45
Paid
Date
Thu 13th Apr 2023
60183581-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£115.35
Paid
Date
Wed 12th Apr 2023
60183581-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£187.64
Paid
Date
Tue 11th Apr 2023
60177036-1
Type
Staffing
(Training - staff)
Description
Casework Development Training - Jannath Islam
Amount
£840.00
Paid
Date
Wed 29th Mar 2023
60176245-6
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Other office equipment
Amount
£449.99
Paid
Date
Wed 29th Mar 2023
60176245-7
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£608.77
Paid
Date
Thu 23rd Mar 2023
60176245-5
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Wed 22nd Mar 2023
60176245-4
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£864.00
Paid
Date
Tue 14th Mar 2023
60176245-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£105.50
Paid
Date
Tue 14th Mar 2023
60176245-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£162.42
Paid
Date
Mon 6th Mar 2023
60176245-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£164.86
Paid
Date
Thu 2nd Mar 2023
90030972-0
Type
Office Costs
(Rent)
Amount
£3,120.00
Paid
Date
Mon 20th Feb 2023
60168404-1
Type
Office Costs
(Equipment - purchase)
Description
Avocet cylinder keys
Sundries
Amount
£85.00
Paid
Date
Fri 17th Feb 2023
60168156-1
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office
Amount
£150.00
Paid
Date
Thu 16th Feb 2023
60172241-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£101.90
Paid
Date
Mon 13th Feb 2023
60172241-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£67.07
Paid
Date
Mon 13th Feb 2023
60167578-1
Type
Office Costs
(Utilities)
Description
British Gas - January
Electricity
Amount
£102.09
Paid
Date
Wed 8th Feb 2023
60172241-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£52.60
Paid
Date
Mon 6th Feb 2023
60172241-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£164.86
Paid
Date
Mon 6th Feb 2023
60172241-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£125.43
Paid
Date
Mon 30th Jan 2023
60166180-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£865.42
Paid
Date
Thu 19th Jan 2023
60163792-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning January
Amount
£150.00
Paid
Date
Mon 16th Jan 2023
60166180-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£58.06
Paid
Date
Fri 13th Jan 2023
60163108-1
Type
Office Costs
(Utilities)
Description
British Gas
Electricity
Amount
£138.51
Paid
Date
Mon 9th Jan 2023
60162227-1
Type
Office Costs
(Software & applications)
Description
SnagIt software -annual subscription 2023
Amount
£54.72
Paid
Date
Mon 9th Jan 2023
60166180-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£58.04
Paid
Date
Thu 5th Jan 2023
60161639-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning November
Amount
£150.00
Paid
Date
Thu 5th Jan 2023
60161650-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Croydon Council/SWLP waste disposal November
Amount
£9.00
Paid
Date
Thu 5th Jan 2023
60161698-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Croydon Council/SWLP October
Amount
£9.00
Paid
Date
Thu 5th Jan 2023
60166180-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£164.86
Paid
Date
Wed 4th Jan 2023
4003255-18
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,000.00
Paid
Date
Wed 21st Dec 2022
60160382-1
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning Services - December
Amount
£150.00
Paid
Date
Wed 14th Dec 2022
60166139-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£170.91
Paid
Date
Wed 7th Dec 2022
60166139-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£170.26
Paid
Date
Wed 7th Dec 2022
60166139-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£172.10
Paid
Date
Thu 1st Dec 2022
90028860-0
Type
Office Costs
(Rent)
Amount
£3,120.00
Paid
Date
Wed 30th Nov 2022
60156312-1
Type
Office Costs
(Insurance - buildings)
Description
Part-share for buildings insurance
Amount
£305.39
Paid
Date
Tue 15th Nov 2022
60159031-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£67.07
Paid
Date
Tue 8th Nov 2022
60159031-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£176.03
Paid
Date
Mon 7th Nov 2022
60159031-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£164.86
Paid
Date
Wed 19th Oct 2022
60155549-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£50.75
Paid
Date
Wed 12th Oct 2022
60155549-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£233.66
Paid
Date
Wed 12th Oct 2022
60155549-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£164.86
Paid
Date
Wed 12th Oct 2022
60155549-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£358.78
Paid
Date
Tue 20th Sep 2022
60151749-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£141.34
Paid
Date
Thu 15th Sep 2022
60151749-2
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£141.34
Paid
Date
Tue 13th Sep 2022
60151749-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£244.10
Paid
Date
Wed 7th Sep 2022
60151749-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£255.62
Paid
Date
Wed 7th Sep 2022
60151749-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£172.06
Paid
Date
Thu 1st Sep 2022
90026784-0
Type
Office Costs
(Rent)
Amount
£3,120.00
Paid
Date
Thu 18th Aug 2022
60146536-8
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£98.82
Paid
Date
Wed 17th Aug 2022
60142497-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
July monthly waste disposal bill
Amount
£9.00
Paid
Date
Mon 15th Aug 2022
60146536-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£67.07
Paid
Date
Wed 10th Aug 2022
60146536-4
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK
Amount
£-600.65
Paid
Date
Wed 10th Aug 2022
60146536-5
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK
Amount
£600.65
Paid
Date
Wed 10th Aug 2022
60146536-6
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£57.64
Paid
Date
Tue 9th Aug 2022
60146536-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£176.90
Paid
Date
Tue 9th Aug 2022
60141331-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal June 2022
Amount
£9.00
Paid
Date
Mon 8th Aug 2022
60146536-1
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£150.00
Paid
Date
Mon 8th Aug 2022
60146536-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£164.86
Paid
Date
Thu 28th Jul 2022
60139682-1
Type
Office Costs
(Software & applications)
Description
Caseworker Annual hosting and support
Amount
£600.00
Paid
Date
Thu 28th Jul 2022
60139678-1
Type
Office Costs
(Translation services - other languages)
Description
Sign Language Interpreting Services for advice surgery - [***] [***]
Amount
£158.00
Paid
Date
Tue 19th Jul 2022
60138379-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone bill [***]
Landline
Amount
£540.66
Paid
Date
Mon 18th Jul 2022
60138073-1
Type
Office Costs
(Equipment - hire)
Description
Phone system leasing
Other office equipment
Amount
£262.07
Paid
Date
Mon 18th Jul 2022
60138078-1
Type
Staffing
(Training - staff)
Description
Intorduction to Casework training - [***] [***]
Amount
£375.00
Paid
Date
Mon 11th Jul 2022
60137158-1
Type
Office Costs
(Utilities)
Description
Electricity bill June
Electricity
Amount
£480.41
Paid
Date
Wed 6th Jul 2022
60140989-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£168.10
Paid
Date
Wed 29th Jun 2022
60135157-1
Type
Office Costs
(Equipment - hire)
Description
Phone system Lease
Other office equipment
Amount
£262.07
Paid
Date
Wed 29th Jun 2022
60135093-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
April Council Bill
Amount
£9.00
Paid
Date
Wed 29th Jun 2022
60135093-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
May Council Bill
Amount
£9.00
Paid
Date
Wed 29th Jun 2022
60135088-1
Type
Office Costs
(Equipment - purchase)
Description
4 headsets for constituency office staff
Computer, laptop, PC, tablet & accessories
Amount
£109.96
Paid
Date
Tue 21st Jun 2022
60134091-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Bill [***]
Landline & internet package
Amount
£371.68
Paid
Date
Thu 16th Jun 2022
60136995-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£184.59
Paid
Date
Tue 14th Jun 2022
60136995-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£167.38
Paid
Date
Thu 2nd Jun 2022
90024725-1
Type
Office Costs
(Rent)
Amount
£3,120.00
Paid
Date
Wed 1st Jun 2022
60131277-1
Type
Staffing
(Training - staff)
Description
Office Management Training Course for [***] [***] - Westminster Skills Forum
Amount
£375.00
Paid
Date
Wed 1st Jun 2022
60131284-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning - May
Amount
£150.00
Paid
Date
Wed 1st Jun 2022
60131275-1
Type
Office Costs
(Equipment - purchase)
Description
Computer for constituency office including delivery
Computer, laptop, PC, tablet & accessories
Amount
£659.00
Paid
Date
Tue 24th May 2022
60133124-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£63.40
Paid
Date
Tue 24th May 2022
60130430-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone bill [***]
Landline
Amount
£296.54
Paid
Date
Tue 24th May 2022
60130425-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning May
Amount
£150.00
Paid
Date
Thu 12th May 2022
60128952-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Quarterly business line service May-Jul
Landline
Amount
£67.07
Paid
Date
Thu 12th May 2022
60128952-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Line rental and maintenance [***]
Landline
Amount
£164.86
Paid
Date
Wed 11th May 2022
60133124-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£200.31
Paid
Date
Wed 13th Apr 2022
60125462-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office phone
Landline
Amount
£313.58
Paid
Date
Tue 12th Apr 2022
60125339-2
Type
Office Costs
(Cleaning services)
Description
Constituency office - March
Amount
£150.00
Paid
Date
Tue 12th Apr 2022
60125360-1
Type
Office Costs
(Utilities)
Description
Electricity March
Electricity
Amount
£215.02
Paid
Date
Tue 12th Apr 2022
60125349-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Wast disposal - March
Amount
£9.00
Paid
Date
Tue 12th Apr 2022
60125339-1
Type
Office Costs
(Cleaning services)
Description
Constituency office - February
Amount
£150.00
Paid
Date
Mon 11th Apr 2022
60125078-1
Type
Office Costs
(Equipment - purchase)
Description
Lenovo Desktop and Software
Computer, laptop, PC, tablet & accessories
Amount
£773.99
Paid
Date
Wed 6th Apr 2022
60127880-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£164.86
Paid
Date
Fri 25th Mar 2022
4002423-36
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£210.00
Paid
Date
Fri 25th Mar 2022
60125321-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£209.64
Paid
Date
Thu 24th Mar 2022
60125321-2
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£63.61
Paid
Date
Fri 11th Mar 2022
60125321-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£166.11
Paid
Date
Thu 17th Feb 2022
60122697-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£67.07
Paid
Date
Tue 15th Feb 2022
60122697-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£55.87
Paid
Date
Wed 9th Feb 2022
60122697-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£181.23
Paid
Date
Fri 4th Feb 2022
60122697-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£105.24
Paid
Date
Thu 9th Dec 2021
60108339-1
Type
Office Costs
(Equipment - purchase)
Description
Shredder
Other office equipment
Amount
£332.34
Paid
Date
Thu 9th Dec 2021
60108445-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Augusst-October
Amount
£27.00
Paid
Date
Thu 9th Dec 2021
60108445-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Recycling and trade waste bags
Amount
£331.00
Paid
Date
Thu 9th Dec 2021
60108440-1
Type
Office Costs
(Equipment - hire)
Description
Phone system leasing Oct-Jan
Other office equipment
Amount
£262.07
Paid
Date
Thu 9th Dec 2021
60108438-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Sep-November
Amount
£300.00
Paid
Date
Thu 2nd Dec 2021
4002218-1
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£-1.00
Paid
Date
Thu 2nd Dec 2021
90020541-0
Type
Office Costs
(Rent)
Amount
£3,120.00
Paid
Date
Thu 2nd Dec 2021
4002218-8
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£-94.50
Paid
Date
Thu 25th Nov 2021
60108365-1
Type
Office Costs
(Hospitality)
Description
VIKING UK
Amount
£35.98
Paid
Date
Wed 17th Nov 2021
60108365-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£107.07
Paid
Date
Mon 15th Nov 2021
60108365-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£66.94
Paid
Date
Thu 11th Nov 2021
60104474-1
Type
Office Costs
(Utilities)
Description
British Gas
Electricity
Amount
£88.93
Paid
Date
Thu 4th Nov 2021
60108365-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£184.41
Paid
Date
Thu 4th Nov 2021
60108365-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£153.75
Paid
Date
Wed 20th Oct 2021
60107600-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£57.55
Paid
Date
Mon 18th Oct 2021
60107600-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£81.64
Paid
Date
Wed 6th Oct 2021
60107600-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£164.23
Paid
Date
Mon 27th Sep 2021
60101473-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£67.76
Paid
Date
Thu 23rd Sep 2021
60101473-2
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£57.55
Paid
Date
Mon 13th Sep 2021
60101473-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£67.07
Paid
Date
Mon 13th Sep 2021
60101473-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£161.65
Paid
Date
Mon 13th Sep 2021
60101473-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£345.66
Paid
Date
Mon 13th Sep 2021
60101473-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£76.75
Paid
Date
Thu 2nd Sep 2021
90018446-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£3,120.00
Paid
Date
Fri 13th Aug 2021
60097408-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£74.25
Paid
Date
Thu 12th Aug 2021
60093481-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Veolia July
Amount
£9.00
Paid
Date
Wed 11th Aug 2021
60097408-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£128.56
Paid
Date
Tue 10th Aug 2021
60093119-1
Type
Office Costs
(Insurance - buildings)
Description
One-third share of buildings insurance for constituency office
Amount
£242.35
Paid
Date
Tue 10th Aug 2021
60093130-1
Type
Office Costs
(Equipment - purchase)
Description
Replacement phone charger
Sundries
Amount
£30.00
Paid
Date
Tue 10th Aug 2021
60093104-1
Type
Office Costs
(Software & applications)
Description
Annual support fee for Caseworker
Amount
£600.00
Paid
Date
Tue 10th Aug 2021
60093109-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Veolia June
Amount
£9.00
Paid
Date
Tue 10th Aug 2021
60093101-1
Type
Office Costs
(Equipment - hire)
Description
Phone system lease
Other office equipment
Amount
£262.07
Paid
Date
Wed 4th Aug 2021
60097408-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£180.24
Paid
Date
Thu 29th Jul 2021
60093473-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£101.42
Paid
Date
Fri 16th Jul 2021
60093473-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£78.26
Paid
Date
Tue 13th Jul 2021
60090436-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Veolia - April
Amount
£9.00
Paid
Date
Tue 13th Jul 2021
60090436-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Veolia - May
Amount
£9.00
Paid
Date
Tue 13th Jul 2021
60090437-1
Type
Office Costs
(Stationery & printing)
Description
Batteries for hand sanitisers
Amount
£13.07
Paid
Date
Thu 8th Jul 2021
60089882-3
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office - April
Amount
£192.97
Paid
Date
Thu 8th Jul 2021
60089882-2
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office - May
Amount
£192.97
Paid
Date
Thu 8th Jul 2021
60089901-1
Type
Office Costs
(Equipment - hire)
Description
Phone system lease
Other office equipment
Amount
£262.07
Paid
Date
Thu 8th Jul 2021
60089882-1
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office - June
Amount
£192.97
Paid
Date
Thu 8th Jul 2021
60093473-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£171.88
Paid
Date
Mon 21st Jun 2021
60089315-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£114.30
Paid
Date
Thu 10th Jun 2021
60089315-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£79.69
Paid
Date
Mon 7th Jun 2021
60089315-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£171.15
Paid
Date
Tue 1st Jun 2021
90016350-1
Type
Office Costs
(Rent)
Amount
£3,120.00
Paid
Date
Tue 25th May 2021
60088688-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£59.94
Paid
Date
Wed 19th May 2021
60084330-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal - March 2021
Amount
£9.00
Paid
Date
Tue 18th May 2021
60088688-2
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£45.87
Paid
Date
Thu 13th May 2021
60088688-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£67.07
Paid
Date
Wed 12th May 2021
60088688-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£93.76
Paid
Date
Wed 12th May 2021
60088688-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£67.18
Paid
Date
Thu 6th May 2021
60088688-7
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£174.44
Paid
Date
Thu 6th May 2021
60088688-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£156.22
Paid
Date
Tue 13th Apr 2021
60082957-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£93.56
Paid
Date
Mon 12th Apr 2021
60082957-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£151.35
Paid
Date
Wed 31st Mar 2021
60079702-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£613.20
Paid
Date
Tue 30th Mar 2021
60078912-1
Type
Office Costs
(Equipment - purchase)
Description
Protective shield for reception desk and desks
Other office equipment
Amount
£152.97
Paid
Date
Tue 30th Mar 2021
60078970-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£187.36
Paid
Date
Mon 29th Mar 2021
60079702-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£135.26
Paid
Date
Tue 23rd Mar 2021
60079702-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£189.10
Paid
Date
Wed 17th Mar 2021
60077741-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
South London Partnership waste - February
Amount
£9.00
Paid
Date
Thu 11th Mar 2021
60079702-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£140.85
Paid
Date
Thu 11th Mar 2021
60079702-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£83.61
Paid
Date
Tue 9th Mar 2021
60077744-1
Type
Office Costs
(Equipment - purchase)
Description
Microwave for constituency office
Other office equipment
Amount
£59.99
Paid
Date
Mon 8th Mar 2021
60076825-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning February
Amount
£187.36
Paid
Date
Fri 5th Mar 2021
60076825-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning January
Amount
£187.36
Paid
Date
Thu 4th Mar 2021
60079702-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£46.37
Paid
Date
Tue 2nd Mar 2021
90014258-0
Type
Office Costs
(Rent)
Amount
£3,120.00
Paid
Date
Tue 2nd Mar 2021
60076865-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Recycling and waste disposal - January
Amount
£9.00
Paid
Date
Tue 16th Feb 2021
60076116-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£67.07
Paid
Date
Thu 11th Feb 2021
60076116-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£79.92
Paid
Date
Tue 9th Feb 2021
60076116-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£147.24
Paid
Date
Tue 2nd Feb 2021
60073404-1
Type
Office Costs
(Advertising and contact cards)
Description
Constituency Office Sign
Amount
£628.00
Paid
Date
Tue 2nd Feb 2021
60076102-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£23.08
Paid
Date
Mon 1st Feb 2021
60076376-1
Type
Office Costs
(Insurance - contents)
Description
Constituency office insurance
Amount
£539.05
Paid
Date
Sat 30th Jan 2021
60076865-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Recycling and waste disposal December
Amount
£9.00
Paid
Date
Thu 28th Jan 2021
60073428-1
Type
Office Costs
(Equipment - purchase)
Description
Gorillapod Starter Kit for phone
Other office equipment
Amount
£34.99
Paid
Date
Thu 21st Jan 2021
60073416-1
Type
Office Costs
(Stationery & printing)
Description
Ink cartridges and message pad
Amount
£139.13
Paid
Date
Tue 19th Jan 2021
60075913-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£69.14
Paid
Date
Sat 16th Jan 2021
60073419-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop
Computer, laptop, PC, tablet & accessories
Amount
£609.00
Paid
Date
Fri 15th Jan 2021
60076801-1
Type
Office Costs
(Equipment - hire)
Description
Phone system lease
Other office equipment
Amount
£262.07
Paid
Date
Thu 14th Jan 2021
60073424-1
Type
Office Costs
(Equipment - purchase)
Description
LED Ring Light Kit
Other office equipment
Amount
£153.99
Paid
Date
Wed 13th Jan 2021
60075913-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£193.84
Paid
Date
Tue 12th Jan 2021
60075913-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£177.14
Paid
Date
Mon 4th Jan 2021
60071050-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop for staff member
Computer, laptop, PC, tablet & accessories
Amount
£559.00
Paid
Date
Wed 30th Dec 2020
90012722-0
Type
Office Costs
(Rent)
Amount
£3,120.00
Paid
Date
Mon 21st Dec 2020
60070092-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning - December
Amount
£187.36
Paid
Date
Mon 14th Dec 2020
60073432-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£404.43
Paid
Date
Tue 8th Dec 2020
60073432-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£195.96
Paid
Date
Mon 30th Nov 2020
60070072-1
Type
Staffing
(Training - staff)
Description
WESTMINSTERSKILLCENTRE
Amount
£615.00
Paid
Date
Wed 25th Nov 2020
60069279-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£82.94
Paid
Date
Wed 18th Nov 2020
60066480-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£75.43
Paid
Date
Wed 18th Nov 2020
60066480-4
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£67.63
Paid
Date
Wed 18th Nov 2020
60066480-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£91.00
Paid
Date
Wed 18th Nov 2020
60066480-5
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK
Amount
£464.56
Paid
Date
Wed 18th Nov 2020
60066480-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£107.91
Paid
Date
Wed 18th Nov 2020
60066480-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£99.99
Paid
Date
Wed 18th Nov 2020
60066480-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£131.01
Paid
Date
Wed 18th Nov 2020
60066480-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£143.54
Paid
Date
Tue 17th Nov 2020
60069279-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£67.07
Paid
Date
Wed 4th Nov 2020
60069279-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£191.25
Paid
Date
Wed 21st Oct 2020
60063375-4
Type
Office Costs
(Insurance - buildings)
Description
Constituency office insurance
Amount
£218.54
Paid
Date
Thu 15th Oct 2020
60063375-3
Type
Office Costs
(Equipment - hire)
Description
Quantum telephone system
Other office equipment
Amount
£262.07
Paid
Date
Thu 15th Oct 2020
60070094-1
Type
Office Costs
(Equipment - hire)
Description
Phone system leasing
Other office equipment
Amount
£262.07
Paid
Date
Wed 14th Oct 2020
60062783-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel to Parliament 5 Sept- 10 Oct
London-constituency MP & Staff
Amount
£150.00
Paid
Date
Wed 30th Sep 2020
60063375-1
Type
Office Costs
(Equipment - purchase)
Description
Hand sanitisers for constituency office
Other office equipment
Amount
£219.06
Paid
Date
Tue 22nd Sep 2020
60063375-2
Type
Office Costs
(Advertising and contact cards)
Description
Professional photographer
Amount
£90.00
Paid
Date
Tue 1st Sep 2020
90010166-0
Type
Office Costs
(Rent)
Amount
£3,120.00
Paid
Date
Mon 17th Aug 2020
60061332-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£67.07
Paid
Date
Sun 16th Aug 2020
60056474-1
Type
Office Costs
(Software & applications)
Description
Caseworker annual hosting renewal
Amount
£600.00
Paid
Date
Wed 12th Aug 2020
60061332-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£75.43
Paid
Date
Thu 6th Aug 2020
60061332-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£123.17
Paid
Date
Thu 6th Aug 2020
60061332-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£140.08
Paid
Date
Thu 30th Jul 2020
60055468-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Refuse and recycling collection - June
Amount
£9.00
Paid
Date
Mon 20th Jul 2020
60055450-1
Type
MP Travel
(Congestion charge & toll)
Description
To attend Westminster - coronavirus
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 15th Jul 2020
60055405-1
Type
Office Costs
(Equipment - hire)
Description
Lease of phone system
Other office equipment
Amount
£262.07
Paid
Date
Tue 14th Jul 2020
60053899-2
Type
MP Travel
(Congestion charge & toll)
Description
To attend Westminster
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Tue 14th Jul 2020
60055353-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£213.00
Paid
Date
Tue 14th Jul 2020
60055353-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£79.80
Paid
Date
Mon 6th Jul 2020
60053899-1
Type
MP Travel
(Congestion charge & toll)
Description
To attend Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 1st Jul 2020
60051725-3
Type
MP Travel
(Congestion charge & toll)
Description
To attend Parliament
London-constituency MP & Staff
Amount
£32.50
Paid
Date
Mon 29th Jun 2020
60051725-2
Type
MP Travel
(Congestion charge & toll)
Description
To attend Parliament
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 25th Jun 2020
60051725-1
Type
MP Travel
(Congestion charge & toll)
Description
To attend Parliament
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Wed 24th Jun 2020
60050773-1
Type
Office Costs
(Stationery & printing)
Description
Printing invitations to virtual residents' meeting
Amount
£427.00
Paid
Date
Wed 24th Jun 2020
60055446-2
Type
Office Costs
(Cleaning services)
Description
[***] - June
Amount
£187.36
Paid
Date
Mon 22nd Jun 2020
60055132-3
Type
Office Costs
(Equipment - purchase)
Description
CCL COMPUTERS LTD
Computer, laptop, PC, tablet & accessories
Amount
£114.99
Paid
Date
Mon 15th Jun 2020
60050553-4
Type
MP Travel
(Congestion charge & toll)
Description
To attend Parliament
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Mon 15th Jun 2020
60050560-1
Type
Office Costs
(Stationery & printing)
Description
Printing invitations for Broad Green Residents Meeting
Amount
£369.00
Paid
Date
Thu 11th Jun 2020
60055132-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£107.53
Paid
Date
Wed 10th Jun 2020
60050553-3
Type
MP Travel
(Congestion charge & toll)
Description
To attend votes in Parliament
London-constituency MP & Staff
Amount
£23.00
Paid
Date
Tue 9th Jun 2020
60055132-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£276.84
Paid
Date
Wed 3rd Jun 2020
60050553-2
Type
MP Travel
(Congestion charge & toll)
Description
To attend Parliament - coronavirus
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Wed 3rd Jun 2020
90008311-0
Type
Office Costs
(Rent)
Amount
£3,120.00
Paid
Date
Tue 2nd Jun 2020
60050553-1
Type
MP Travel
(Congestion charge & toll)
Description
To attend Parliament - coronavirus
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Sat 30th May 2020
60055468-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Refuse and recycling collection
Amount
£9.00
Paid
Date
Wed 27th May 2020
60051413-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£369.12
Paid
Date
Fri 22nd May 2020
60055446-1
Type
Office Costs
(Cleaning services)
Description
[***] - May
Amount
£187.36
Paid
Date
Thu 7th May 2020
60046815-1
Type
Office Costs
(Utilities)
Description
British Gas Jan-Apr
Electricity
Amount
£176.64
Paid
Date
Thu 9th Apr 2020
60046831-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£225.43
Paid
Date
Thu 9th Apr 2020
60046831-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£99.48
Paid
Date
Thu 9th Apr 2020
60044310-4
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£71.99
Paid
Date
Thu 9th Apr 2020
60044310-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£154.19
Paid
Date
Thu 9th Apr 2020
60044310-3
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£539.00
Paid
Date
Thu 9th Apr 2020
60044310-2
Type
Office Costs
(Equipment - purchase)
Description
CCL COMPUTERS LTD
Computer, laptop, PC, tablet & accessories
Amount
£155.07
Paid
Date
Thu 9th Apr 2020
60044310-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£141.26
Paid
Date
Thu 9th Apr 2020
60044310-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£228.15
Paid
Date
Thu 9th Apr 2020
60044310-7
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£11.99
Paid
Date
Thu 9th Apr 2020
60044310-8
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£29.95
Paid
Date
Mon 6th Apr 2020
60050565-1
Type
Office Costs
(Stationery & printing)
Description
Ink cartridges for Printer/Scanner
Amount
£94.98
Paid
Date
Wed 11th Mar 2020
60040275-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Croydon Council - Duty of care Jan & Feb
Amount
£18.00
Paid
Date
Wed 4th Mar 2020
90006384-1
Type
Office Costs
(Rent)
Amount
£3,120.00
Paid
Date
Sun 1st Mar 2020
60038500-1
Type
Office Costs
(Equipment - purchase)
Description
Keyboard for ipad
Computer, laptop, PC, tablet & accessories
Amount
£50.00
Paid
Date
Mon 24th Feb 2020
60042963-1
Type
Office Costs
(Stationery & printing)
Description
Toner cartridges
Amount
£603.60
Paid
Date
Fri 21st Feb 2020
60037036-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£181.02
Paid
Date
Fri 21st Feb 2020
60037028-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Business Line Service
Landline & internet package
Amount
£67.07
Paid
Date
Thu 13th Feb 2020
60040568-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£476.78
Paid
Date
Wed 12th Feb 2020
60035646-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline rental and maintenance
Landline
Amount
£197.66
Paid
Date
Wed 5th Feb 2020
60034524-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Supply and replacement of toilet seat
Amount
£90.00
Paid
Date
Wed 5th Feb 2020
60034524-2
Type
Office Costs
(Equipment - purchase)
Description
Erogonomic office chair
Office furniture
Amount
£78.00
Paid
Date
Wed 5th Feb 2020
60034524-3
Type
Office Costs
(Utilities)
Description
British Gas
Electricity
Amount
£142.01
Paid
Date
Fri 31st Jan 2020
60037036-2
Type
Office Costs
(Cleaning services)
Description
Constituency office clearning
Amount
£181.02
Paid
Date
Thu 30th Jan 2020
60034529-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Recycling collection duty of care January
Amount
£7.50
Paid
Date
Thu 30th Jan 2020
60034529-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Recycling bags
Amount
£75.00
Paid
Date
Wed 29th Jan 2020
60037032-1
Type
Office Costs
(Insurance - contents)
Description
Towergatge Riskline
Amount
£515.79
Paid
Date
Wed 15th Jan 2020
60035671-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£125.35
Paid
Date
Wed 15th Jan 2020
60035671-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£139.87
Paid
Date
Wed 15th Jan 2020
60042947-1
Type
Office Costs
(Equipment - hire)
Description
Quantun telephone system lease
Other office equipment
Amount
£262.07
Paid
Date
Fri 20th Dec 2019
60030176-2
Type
Office Costs
(Cleaning services)
Description
November Chequers
Amount
£181.02
Paid
Date
Wed 11th Dec 2019
60034082-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£366.83
Paid
Date
Thu 5th Dec 2019
90004792-0
Type
Office Costs
(Rent)
Amount
£3,120.00
Paid
Date
Wed 20th Nov 2019
60030490-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repair to faulty door in constituency office
Amount
£198.00
Paid
Date
Mon 18th Nov 2019
60030176-1
Type
Office Costs
(Cleaning services)
Description
October Chequers
Amount
£181.02
Paid
Date
Tue 22nd Oct 2019
60025746-1
Type
Office Costs
(Insurance - buildings)
Description
One-third share of buildings insurance for constituency office
Amount
£203.93
Paid
Date
Tue 15th Oct 2019
60028873-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£142.35
Paid
Date
Tue 8th Oct 2019
60022185-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
CPU residents' meeting 13 July Downsview Methodist Church Hall
Amount
£43.00
Paid
Date
Tue 8th Oct 2019
60028873-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£134.40
Paid
Date
Fri 20th Sep 2019
60019859-1
Type
MP Travel
(Taxi)
Description
Transport to and from airport for APPG visit to Kurdistan Region
Extended UK travel
From: Constituency home
To: Other UK location
Amount
£160.00
Paid
Date
Thu 12th Sep 2019
4000446-561
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£195.30
Paid
Date
Wed 11th Sep 2019
60022323-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£218.66
Paid
Date
Tue 10th Sep 2019
60022323-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£70.02
Paid
Date
Sun 1st Sep 2019
90002821
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£3,120.00
Paid
Date
Mon 19th Aug 2019
60015946-2
Type
Office Costs
(Cleaning services)
Description
August invoice Chequers
Amount
£181.02
Paid
Date
Mon 19th Aug 2019
60015946-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Removal of broken furniture
Amount
£60.00
Paid
Date
Tue 13th Aug 2019
60021180-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£350.50
Paid
Date
Tue 13th Aug 2019
60021180-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£67.07
Paid
Date
Fri 9th Aug 2019
60021180-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£135.74
Paid
Date
Fri 9th Aug 2019
60015009-1
Type
Office Costs
(Software & applications)
Description
Annual hosting and support fee for Caseworker 1 August 2019-31 July 2020
Amount
£500.00
Paid
Date
Thu 8th Aug 2019
60021180-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£44.38
Paid
Date
Thu 8th Aug 2019
60021180-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£331.36
Paid
Date
Wed 7th Aug 2019
60015946-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Secure recycling of old photocopier
Amount
£120.00
Paid
Date
Tue 6th Aug 2019
60014503-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£615.60
Paid
Date
Tue 6th Aug 2019
60014503-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£133.99
Paid
Date
Tue 6th Aug 2019
60014503-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£134.72
Paid
Date
Tue 23rd Jul 2019
60015946-3
Type
Office Costs
(Cleaning services)
Description
July invoice Chequers
Amount
£181.02
Paid
Date
Wed 26th Jun 2019
60013832-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£261.60
Paid
Date
Wed 26th Jun 2019
60013832-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£55.67
Paid
Date
Mon 24th Jun 2019
60015946-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office repairs
Amount
£108.00
Paid
Date
Thu 20th Jun 2019
60007980-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£270.81
Paid
Date
Thu 20th Jun 2019
60007980-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£107.07
Paid
Date
Thu 20th Jun 2019
60007980-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£38.26
Paid
Date
Thu 20th Jun 2019
60007980-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£355.99
Paid
Date
Thu 20th Jun 2019
60013832-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£373.51
Paid
Date
Thu 20th Jun 2019
60013832-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£148.51
Paid
Date
Thu 6th Jun 2019
60007990-3
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning June
Amount
£181.02
Paid
Date
Tue 4th Jun 2019
60013832-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£613.15
Paid
Date
Sat 1st Jun 2019
90000842
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£3,120.00
Paid
Date
Fri 17th May 2019
60007967-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£521.11
Paid
Date
Wed 8th May 2019
60007990-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning May
Amount
£181.02
Paid
Date
Thu 18th Apr 2019
60007990-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning April
Amount
£181.02
Paid
Date
Tue 16th Apr 2019
60005047-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
VEOLIA CROYDON SLW
Amount
£331.00
Paid
Date
Tue 16th Apr 2019
60005047-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£511.19
Paid
Date
Tue 2nd Apr 2019
60005047-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£-496.80
Paid
Date
Thu 28th Mar 2019
720619
Type
Office Costs
(Const Office Cleaning)
Description
January-March
Chequers Jan-Mar
Amount
£486.06
Paid
Date
Wed 6th Mar 2019
724666
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
March Payment Card
Amount
£142.26
Paid
Date
Thu 21st Feb 2019
716674
Type
Office Costs
(Stationery Purchase)
Description
VIKING
February Payment Card
Amount
£714.00
Paid
Date
Fri 8th Feb 2019
720601
Type
Office Costs
(Contents Insurance)
Description
Annual insurance for constituency office
Towergate Insurance
Amount
£81.18
Paid
Date
Tue 15th Jan 2019
720611
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly Lease of phone system at 908
Shire Leasing
Amount
£262.07
Paid
Date
Fri 11th Jan 2019
710080
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
January Payment Card
Amount
£124.45
Paid
Date
Fri 21st Dec 2018
702923
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
December Payment Card
Amount
£198.40
Paid
Date
Thu 20th Dec 2018
699707
Type
Office Costs
(Const Office Buildings Insur.)
Description
Share of constituency office buildings insurance
Share of buildings insurance
Amount
£203.93
Paid
Date
Thu 20th Dec 2018
699699
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Office cleaning Oct-Dec 2018
Amount
£486.06
Paid
Date
Fri 23rd Nov 2018
695553
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Payment Card November
Amount
£261.69
Paid
Date
Mon 5th Nov 2018
680819
Type
Office Costs
(Const Office Electricity)
Description
Sept-Nov
Bill following meter reading
Amount
£1,179.16
Paid
Date
Wed 17th Oct 2018
689211
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
October phone bill
Amount
£154.66
Paid
Date
Wed 26th Sep 2018
680809
Type
Office Costs
(Const Office Cleaning)
Description
[***] Jul-Sept
Cleaing Jul-Sept
Amount
£486.06
Paid
Date
Wed 26th Sep 2018
680818
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Aug Sept Phone Bill [***]
BT Aug Sept
Amount
£397.95
Paid
Date
Tue 18th Sep 2018
680811
Type
Office Costs
(Stationery Purchase)
Description
Toner cartridges for constituency office
Toner for 908
Amount
£438.00
Paid
Date
Mon 20th Aug 2018
674417
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT business line Aug-Oct
Business line service
Amount
£67.07
Paid
Date
Mon 13th Aug 2018
677591
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
August payment card
Amount
£117.72
Paid
Date
Fri 20th Jul 2018
668560
Type
Office Costs
(Computer SW Purchase)
Description
Caseworker software annual fee
Elected Technologies Fee
Amount
£332.88
Paid
Date
Thu 19th Jul 2018
672297
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
July Payment Card
Amount
£115.33
Paid
Date
Fri 13th Jul 2018
668292
Type
Staffing
(Staff Training Costs)
Description
Communications course
Communications course
Amount
£540.00
Paid
Date
Wed 20th Jun 2018
667722
Type
Office Costs
(Const Office Repairs)
Description
Installation of water heater
Installation of water heater
Amount
£1,776.00
Paid
Date
Wed 13th Jun 2018
667197
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
June Payment Card
Amount
£125.76
Paid
Date
Tue 12th Jun 2018
668311
Type
Office Costs
(Stationery Purchase)
Description
Toner cartridges for Westminster Printer
Toner Cartridges Westminster
Amount
£438.00
Paid
Date
Fri 1st Jun 2018
657684
Type
Office Costs
(Const Office Cleaning)
Description
Chequers June Bill
June Chequers
Amount
£162.02
Paid
Date
Fri 25th May 2018
657675
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT May phone bill
May phone bills
Amount
£269.13
Paid
Date
Mon 21st May 2018
656192
Type
Office Costs
(Waste Disposal)
Description
Paper/card recycling and trade refuse
Waste disposal Apr-June
Amount
£128.06
Paid
Date
Fri 11th May 2018
661887
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
June Payment Card
Amount
£146.22
Paid
Date
Fri 13th Apr 2018
654692
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
April Payment Card
Amount
£117.20
Paid
Date
Fri 13th Apr 2018
650074
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Residents' Meeting
Residents' Meeting March
Amount
£100.00
Paid
Date
Fri 23rd Mar 2018
646603
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning - March
Chequers March
Amount
£159.53
Paid
Date
Tue 20th Mar 2018
648170
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
March Payment Card
Amount
£106.75
Paid
Date
Fri 2nd Mar 2018
675183
Type
Office Costs
(Other)
Description
[***]
[***]
Amount
£-32.03
Paid
Date
Fri 2nd Mar 2018
649940
Type
Office Costs
(Other)
Description
Information Commissioner's Office
Date protection registration
Amount
£2.97
Paid
Date
Thu 1st Mar 2018
649941
Type
Office Costs
(Const Office Buildings Insur.)
Description
one-third share of buildings insurance
Share of buildings insurance
Amount
£127.76
Paid
Date
Wed 14th Feb 2018
637739
Type
Office Costs
(Const Office Water)
Description
Jan-June 2018
Castle Water
Amount
£66.66
Paid
Date
Mon 12th Feb 2018
641501
Type
Office Costs
(Const Office Electricity)
Description
WWW.BRITISHGAS.CO.
February Paymentcard
Amount
£252.05
Paid
Date
Tue 6th Feb 2018
637730
Type
Office Costs
(Const Office Cleaning)
Description
Chequers February
Chequers Jan-Feb
Amount
£159.53
Paid
Date
Tue 6th Feb 2018
649942
Type
Office Costs
(Contents Insurance)
Description
Contents insurance
Towergate Insurance
Amount
£79.05
Paid
Date
Mon 22nd Jan 2018
635937
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
January Payment Card
Amount
£87.44
Paid
Date
Fri 19th Jan 2018
637794
Type
Office Costs
(Const Office Repairs)
Description
New toilet and hot water system and repair to damaged tiles
[***] [***]
Amount
£1,404.00
Paid
Date
Mon 15th Jan 2018
624360
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly payment Jan
Phone system lease
Amount
£262.07
Paid
Date
Sun 31st Dec 2017
638799
Type
Office Costs
(Const Office Rental Income)
Description
Use of office
Amount
£-2,000.00
Paid
Date
Tue 12th Dec 2017
628167
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
December Payment Card
Amount
£127.03
Paid
Date
Thu 7th Dec 2017
623561
Type
Office Costs
(Const Office Cleaning)
Description
[***]
[***] Oct-Dec
Amount
£478.59
Paid
Date
Mon 4th Dec 2017
622532
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Journey home by taxi
Taxi home following late votes
From: Westminster
To: Croydon
Amount
£28.96
Paid
Date
Wed 22nd Nov 2017
621634
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 2
November Payment Card
Amount
£67.07
Paid
Date
Fri 20th Oct 2017
615600
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
Payment Card October
Amount
£132.45
Paid
Date
Tue 17th Oct 2017
616287
Type
Office Costs
(Contact Cards)
Description
Business Cards
Business cards
Amount
£258.00
Paid
Date
Sun 15th Oct 2017
624355
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly payment Oct
Phone system lease
Amount
£304.07
Paid
Date
Tue 19th Sep 2017
607898
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
Payment Card September
Amount
£129.96
Paid
Date
Wed 16th Aug 2017
601953
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Payment Card - August
Amount
£106.94
Paid
Date
Fri 4th Aug 2017
596931
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning, July August
Chequers July August
Amount
£319.06
Paid
Date
Mon 31st Jul 2017
600049
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Repayment as used for GE [***]
GE repayment
Amount
£-553.07
Paid
Date
Sat 15th Jul 2017
598563
Type
Office Costs
(IT/Other Equipment Hire)
Description
Phone system lease
Quantum phone lease
Amount
£262.07
Paid
Date
Mon 26th Jun 2017
595222
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
July Payment Card
Amount
£356.11
Paid
Date
Thu 1st Jun 2017
588736
Type
Office Costs
(Waste Disposal)
Description
LB CROYDON
June payment card
Amount
£520.69
Paid
Date
Mon 22nd May 2017
583215
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
May Payment Card
Amount
£373.64
Paid
Date
Mon 24th Apr 2017
578780
Type
Office Costs
(IT/Other Equipment Hire)
Description
SHIRE LEASING PLC
April Payment Card
Amount
£262.07
Paid
Date
Sat 1st Apr 2017
575839
Type
Office Costs
(Waste Disposal)
Description
Trade refuse bag collection and recycling
Council refuse removal 2017
Amount
£512.24
Paid
Date
Fri 10th Mar 2017
571052
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
Payment Card - March
Amount
£129.01
Paid
Date
Wed 1st Mar 2017
574212
Type
Office Costs
(Const Office Repairs)
Description
Associated Painting and maintenance costs
Painting and maintenance cost
Amount
£1,497.86
Paid
Date
Sat 18th Feb 2017
574171
Type
Office Costs
(Const Office Repairs)
Description
Flooring - refurbishment of office
Flooring
Amount
£1,900.00
Paid
Date
Fri 10th Feb 2017
574186
Type
Office Costs
(Const Office Cleaning)
Description
Chequers - February
Office cleaning Feb-Mar
Amount
£159.53
Paid
Date
Mon 6th Feb 2017
565149
Type
Office Costs
(Const Office Electricity)
Description
BRITISH GAS BUSINE
Payment card - February
Amount
£517.14
Paid
Date
Mon 6th Feb 2017
560210
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi to Croydon
Taxi to Croydon
From: Westminster
To: Croydon
Amount
£20.60
Paid
Date
Mon 16th Jan 2017
559024
Type
Office Costs
(Tel/Mobile Purchase)
Description
BT BILL PAYMENT 1
Payment Card - January
Amount
£146.38
Paid
Date
Wed 4th Jan 2017
562219
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Non-parliamentary use of phone
3rd party refund
Amount
£-274.50
Paid
Date
Tue 13th Dec 2016
553373
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
Payment Card - December
Amount
£147.86
Paid
Date
Fri 9th Dec 2016
551449
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Archbishop Lanfranc Academy Main Hill
Broad Green Residents' meeting
Amount
£66.00
Paid
Date
Mon 7th Nov 2016
547327
Type
Office Costs
(Const Office Electricity)
Description
BRITISH GAS BUSINE
November Paycard
Amount
£319.10
Paid
Date
Mon 3rd Oct 2016
551437
Type
Office Costs
(Security)
Description
Alarm system - October
[***]
Amount
£46.80
Paid
Date
Fri 23rd Sep 2016
539044
Type
Office Costs
(Const Office Water)
Description
THAMES WATER
October Payment Card
Amount
£64.10
Paid
Date
Fri 9th Sep 2016
532762
Type
Office Costs
(Install/Maint Office Equip.)
Description
Lease of phone system in constituency office
Shire Leasing
Amount
£304.07
Paid
Date
Fri 2nd Sep 2016
531190
Type
Office Costs
(Business Rates)
Description
LB CROYDON
September Payment Card
Amount
£782.71
Paid
Date
Mon 8th Aug 2016
525371
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
August Payment Card
Amount
£125.11
Paid
Date
Wed 3rd Aug 2016
521590
Type
Office Costs
(Const Office Cleaning)
Description
[***]
August
Amount
£159.53
Paid
Date
Mon 1st Aug 2016
521600
Type
Office Costs
(Security)
Description
[***]
August payment
Amount
£46.80
Paid
Date
Fri 15th Jul 2016
517917
Type
Office Costs
(Install/Maint Office Equip.)
Description
Shire Leasing - July-Sept
Phone system maintenance
Amount
£262.07
Paid
Date
Thu 14th Jul 2016
517710
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning July
Office cleaning July
Amount
£159.53
Paid
Date
Mon 11th Jul 2016
520224
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
July Payment Card
Amount
£193.88
Paid
Date
Fri 1st Jul 2016
517924
Type
Office Costs
(Security)
Description
Maintenance of alarm system May-July
Alarm system maintenance
Amount
£140.40
Paid
Date
Tue 21st Jun 2016
517711
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Canterbury Hall Hire, Broad Green
June Residents' Meeting
Amount
£87.50
Paid
Date
Wed 25th May 2016
515702
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 2
June Payment Card
Amount
£67.07
Paid
Date
Mon 16th May 2016
511913
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning - May
Office Cleaning
Amount
£159.53
Paid
Date
Wed 4th May 2016
508831
Type
Office Costs
(Const Office Electricity)
Description
BRITISHGAS.CO.UK Utilities-Electric, Gas, Sanitary, Water
May Payment Card
Amount
£419.20
Paid
Date
Fri 8th Apr 2016
501570
Type
Office Costs
(Business Rates)
Description
LB CROYDON - Government Services-Not Elsewhere Classified
April Payment Card
Amount
£769.75
Paid
Date
Mon 1st Feb 2016
489018
Type
Office Costs
(Contents Insurance)
Description
TOWERGATE RISKLINE Insurance-Sales and Underwriting
Payment card - February
Amount
£439.34
Paid
Date
Thu 21st Jan 2016
480892
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Payment card - January
Amount
£185.98
Paid
Date
Fri 15th Jan 2016
493792
Type
Office Costs
(Install/Maint Office Equip.)
Description
Jan-April
Phone equipment leasing
Amount
£262.07
Paid
Date
Tue 5th Jan 2016
476811
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Uber Taxi
Travel home after late sitting
From: Derby Gate
To: Croydon
Amount
£21.53
Paid
Date
Wed 16th Dec 2015
475780
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
December Payment Card
Amount
£272.90
Paid
Date
Tue 15th Dec 2015
473578
Type
Office Costs
(Const Office cleaning)
Description
Chequers Contract Services Cleaning November
Office cleaning - November
Amount
£156.00
Paid
Date
Fri 4th Dec 2015
473627
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
South Norwood Residents' Meeting - October
Residents' Meetings - Oct-Nov
Amount
£100.00
Paid
Date
Tue 1st Dec 2015
472973
Type
Office Costs
(Security)
Description
December payment
Guardian Alarms Oct-Dec
Amount
£46.80
Paid
Date
Mon 30th Nov 2015
472672
Type
Office Costs
(Const Office Rental Income)
Description
[***]
POlitical party - const office
Amount
£-2,000.00
Paid
Date
Fri 13th Nov 2015
469952
Type
Office Costs
(Waste Disposal)
Description
LB CROYDON Government Services-Not Elsewhere Classified
Card payment - November
Amount
£51.20
Paid
Date
Thu 15th Oct 2015
473623
Type
Office Costs
(IT/Other Equipment Hire)
Description
Lease of phone system
Lease of phone system October
Amount
£304.07
Paid
Date
Wed 30th Sep 2015
464273
Type
Office Costs
(Const Office Water)
Description
THAMES WATER WEB PAYM Utilities-Electric, Gas, Sanitary, Water
October Payment Card
Amount
£41.11
Paid
Date
Mon 21st Sep 2015
466919
Type
Office Costs
(Professional Services)
Description
[***] Contract Cleaning
Office cleaning - Aug-Oct
Amount
£312.00
Paid
Date
Fri 11th Sep 2015
457550
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Payment Card - September
Amount
£155.08
Paid
Date
Mon 7th Sep 2015
454534
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi to home
Taxi after late sitting
From: Westminster
To: Croydon
Amount
£50.00
Paid
Date
Tue 18th Aug 2015
451857
Type
Office Costs
(Const Office Telephone Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
IPSA card payments August
Amount
£59.87
Paid
Date
Tue 4th Aug 2015
448664
Type
Office Costs
(Const Office Buildings Insur.)
Description
Annual share of insurance for constituency office
One-third share Coversure
Amount
£217.47
Paid
Date
Tue 21st Jul 2015
448659
Type
Office Costs
(Const Office cleaning)
Description
Chequers Contract Cleaning
Office cleaning - June
Amount
£156.00
Paid
Date
Mon 20th Jul 2015
445594
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
July Payment Card
Amount
£129.31
Paid
Date
Wed 15th Jul 2015
448885
Type
Office Costs
(IT/Other Equipment Hire)
Description
Lease of phones in constituency office
Lease of phone equipment
Amount
£262.07
Paid
Date
Sat 11th Jul 2015
448015
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Residents' Meeting
Upper Norwood
Amount
£100.00
Paid
Date
Fri 10th Jul 2015
448021
Type
Office Costs
(Const Office cleaning)
Description
Chequers Contract - July
Office cleaning - July
Amount
£156.00
Paid
Date
Mon 22nd Jun 2015
441569
Type
Office Costs
(Contact Cards)
Description
Artwork and printing of 3,000 Business cards
Business cards
Amount
£472.80
Paid
Date
Thu 11th Jun 2015
440601
Type
Office Costs
(Furniture Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing
June IPSA Card Reconciliation
Amount
£118.80
Paid
Date
Thu 11th Jun 2015
434073
Type
Office Costs
(Professional Services)
Description
Rhodes Watkins Ltd
Repair to faulty lighting
Amount
£96.00
Paid
Date
Thu 11th Jun 2015
434078
Type
Office Costs
(Const Office cleaning)
Description
Chequers Contract Services May
Office cleaning May
Amount
£156.00
Paid
Date
Mon 1st Jun 2015
448883
Type
Office Costs
(Install/Maint Office Equip.)
Description
Guardian Alarm system - June-Aug
Alarm system maintenance
Amount
£133.20
Paid
Date
Fri 22nd May 2015
434057
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill Apr-May
Phone bill 0106
Amount
£311.45
Paid
Date
Wed 6th May 2015
434066
Type
Office Costs
(Business Rates)
Description
May
908 business rates
Amount
£153.00
Paid
Date
Mon 27th Apr 2015
425546
Type
Office Costs
(Const Office Electricity)
Description
British Gas - Mid Jan-mid-Apr
Electricity Bill Jan-Apr
Amount
£435.09
Paid
Date
Wed 15th Apr 2015
425381
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintenance for phone system
Phone system maintenance
Amount
£262.07
Paid
Date
Wed 25th Mar 2015
419275
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT March - 0106
BT March
Amount
£235.86
Paid
Date
Wed 25th Mar 2015
419281
Type
Office Costs
(Const Office cleaning)
Description
Jan-March
Office cleaning Jan-Mar
Amount
£468.00
Paid
Date
Thu 19th Mar 2015
418258
Type
Office Costs
(Const Office Water)
Description
Thames Water Quarterly
Thames Water Nov-Feb
Amount
£43.20
Paid
Date
Fri 6th Mar 2015
414615
Type
Office Costs
(Const Office Electricity)
Description
Quarterly Electricity - October-January
Electricity Oct-Jan
Amount
£557.38
Paid
Date
Fri 27th Feb 2015
412832
Type
Office Costs
(Other)
Description
Data protection registration renewal
Date Protection Renewal
Amount
£35.00
Paid
Date
Wed 25th Feb 2015
419267
Type
Office Costs
(Internet Usage/Rental)
Description
BT - Feb - Apr 2015
BT - Feb-Apr - 1406
Amount
£59.87
Paid
Date
Thu 19th Feb 2015
411909
Type
Office Costs
(Contact Cards)
Description
Steve Reed MP Business Cards
Business Cards
Amount
£103.42
Paid
Date
Thu 19th Feb 2015
411899
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
February Phone Bill 0106
Feburary Phone Bills
Amount
£184.08
Paid
Date
Sun 1st Feb 2015
414786
Type
Office Costs
(Contents Insurance)
Description
Annual Constituency Insurance
Office Insurance Feb 2015-2016
Amount
£408.95
Paid
Date
Fri 23rd Jan 2015
411907
Type
Office Costs
(Const Office cleaning)
Description
Chequers Office Cleaning - December
Office Cleaning
Amount
£156.00
Paid
Date
Thu 15th Jan 2015
411904
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT January - 0106
Phone Bills - January
Amount
£135.63
Paid
Date
Thu 15th Jan 2015
412824
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintenance for phone system
Maintenance for phone system
Amount
£262.07
Paid
Date
Mon 5th Jan 2015
411910
Type
Office Costs
(Security)
Description
Maintenance for alarm system - January
Alarm system maintenance
Amount
£44.40
Paid
Date
Tue 16th Dec 2014
400859
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill December - 0106
BT December 0106
Amount
£157.21
Paid
Date
Sat 13th Dec 2014
412080
Type
Office Costs
(Const Office Rental Income)
Description
income from office
Rental income
Amount
£-2,000.00
Paid
Date
Wed 10th Dec 2014
399206
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT December 0129
BT - December 1029
Amount
£129.19
Paid
Date
Wed 10th Dec 2014
399205
Type
Office Costs
(Const Office Water)
Description
Aug-November
Thames Water Aug-Nov
Amount
£28.43
Paid
Date
Wed 10th Dec 2014
399207
Type
Office Costs
(Const Office cleaning)
Description
November
Office cleaning
Amount
£156.00
Paid
Date
Wed 10th Dec 2014
399209
Type
Office Costs
(Const Office repairs)
Description
Repair to washhand basin connector pipe
Rhodes Watkins plumber
Amount
£102.00
Paid
Date
Mon 1st Dec 2014
412816
Type
Office Costs
(Security)
Description
Alarm system maintenance - December
Guardian alarms
Amount
£44.00
Paid
Date
Fri 21st Nov 2014
399212
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
November Bill - 0106
BT November
Amount
£199.68
Paid
Date
Mon 3rd Nov 2014
389555
Type
Office Costs
(Const Office Buildings Insur.)
Description
1/3 share of building insurance as per lease
Share of buildings insurance
Amount
£193.79
Paid
Date
Fri 31st Oct 2014
389294
Type
Office Costs
(Const Office Electricity)
Description
British Gas August-October
British Gas
Amount
£384.39
Paid
Date
Fri 31st Oct 2014
389296
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
October - [***]
October phone bill
Amount
£210.39
Paid
Date
Fri 24th Oct 2014
388447
Type
Office Costs
(Const Office repairs)
Description
Repart of wastepipe
Repair of wastepipe
Amount
£90.00
Paid
Date
Fri 24th Oct 2014
388430
Type
Office Costs
(Stationery Purchase)
Description
Overprinted constituency headed paper
Overprinted Stationery
Amount
£186.00
Paid
Date
Tue 21st Oct 2014
389553
Type
Office Costs
(Professional Services)
Description
Chequers Contract Services
Office deep clean
Amount
£690.00
Paid
Date
Thu 16th Oct 2014
387574
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT October - 0129
October Phone Bill
Amount
£115.18
Paid
Date
Thu 9th Oct 2014
437704
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Other MP travel as per 9.3c
From: LONDON EUSTON
To: GBMAN (MANCHESTER PICCADILLY)
Amount
£27.00
Paid
Date
Fri 12th Sep 2014
381975
Type
Office Costs
(Const Office Water)
Description
Thames Water May-Aug
Water
Amount
£34.60
Paid
Date
Mon 18th Aug 2014
381971
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT August 0106
BT Aug-Sep
Amount
£175.48
Paid
Date
Sat 16th Aug 2014
387577
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bensham Manor Residents - Scratchley Hall
Bensham Manor Residents' Meeti
Amount
£100.00
Paid
Date
Wed 13th Aug 2014
376385
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Business Line Service
August Phone Bill
Amount
£34.82
Paid
Date
Tue 12th Aug 2014
376384
Type
Office Costs
(Const Office Electricity)
Description
Apr-July British Gas
Electricity
Amount
£443.63
Paid
Date
Sat 26th Jul 2014
388434
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Norbury Residents' Meeting
Residents' Meetings
Amount
£75.00
Paid
Date
Tue 22nd Jul 2014
372483
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone Bill July [***]
Phone Bills July
Amount
£211.83
Paid
Date
Fri 20th Jun 2014
365301
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Norbury Residents' Meeting
July Residents' Meeting
Amount
£75.00
Paid
Date
Thu 19th Jun 2014
365254
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June phone bill [***]
June phone bill
Amount
£218.01
Paid
Date
Thu 12th Jun 2014
365255
Type
Office Costs
(Const Office Water)
Description
Thames Water Feb-May
Water bill May
Amount
£43.37
Paid
Date
Wed 21st May 2014
359148
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill 25 Jan - 14 Apr 2013
Electricity Bill 2012.2013
Amount
£398.75
Paid
Date
Wed 21st May 2014
359151
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill May 0106
BT Phone Bill May
Amount
£150.15
Paid
Date
Thu 15th May 2014
358331
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of hall for Selhurst residents' meeting June
The Crescent Primary School
Amount
£50.00
Paid
Date
Thu 15th May 2014
358328
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone bill May
Phones May
Amount
£101.66
Paid
Date
Wed 16th Apr 2014
351700
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill April
Phone Bill April
Amount
£172.76
Paid
Date
Thu 10th Apr 2014
350408
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill April 1214
Phone bill April
Amount
£100.16
Paid
Date
Tue 1st Apr 2014
350407
Type
Office Costs
(Waste Disposal)
Description
Waste Recycling for constituency office 2014-15
Waste and Recycling
Amount
£448.56
Paid
Date
Tue 1st Apr 2014
350404
Type
Office Costs
(Business Rates)
Description
Business Rate for constituency office 2014-2015
Annual business rate
Amount
£1,498.39
Paid
Date
Mon 31st Mar 2014
360394
Type
Office Costs
(Software Purchase)
Description
Annual Licence for CFL Caseworker 2014
Annual Licence for Caseworker
Amount
£350.00
Paid
Date
Tue 11th Mar 2014
350392
Type
Office Costs
(Other)
Description
Data protection registration Mar 2014-Feb 2015
Date Protection registration
Amount
£35.00
Paid
Date
Mon 13th Jan 2014
328327
Type
Office Costs
(Contents Insurance)
Description
Towergate Insurance 1/2/14-31/1/15
Constituency Office Insurance
Amount
£391.85
Paid
Date
Mon 13th Jan 2014
328325
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill - January
BT - January
Amount
£104.04
Paid
Date
Tue 10th Dec 2013
318283
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
December Bill
BT - November/December
Amount
£190.84
Paid
Date
Thu 21st Nov 2013
313757
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill - Nov
BT Bill - Nov
Amount
£101.86
Paid
Date
Mon 18th Nov 2013
312210
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of hall South Norwood Baptist Church
Streets Commission meeting
Amount
£50.00
Paid
Date
Fri 15th Nov 2013
313736
Type
Office Costs
(Const Office Rent 2)
Description
Oct-Nov Rent + outstanding shortfall
908 rent Oct-Nov
Amount
£2,166.68
Paid
Date
Tue 29th Oct 2013
304777
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Streets Commission West Croydon
Streets Commission
Amount
£52.00
Paid
Date
Mon 28th Oct 2013
316765
Type
Office Costs
(Stationery Purchase)
Description
WWW.OFFICEFURNITUREONL Stationery, Office, and School Supply Stores
Pedestal - start-up budget
Amount
£136.80
Paid
Date
Tue 22nd Oct 2013
305960
Type
Office Costs
(Stationery Purchase)
Description
Overprinted constituency office headed paper
Constituency headed paper
Amount
£192.00
Paid
Date
Tue 22nd Oct 2013
305966
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of school hall for residents' meeting
UN Residents' meeting
Amount
£110.00
Paid
Date
Mon 21st Oct 2013
309505
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
BT Phone Bill - October
Amount
£188.62
Paid
Date
Fri 18th Oct 2013
318288
Type
Start Up
(Install Office Equip. StartUp)
Description
Voice Recorder
Voice Recorder
Amount
£19.99
Paid
Date
Tue 15th Oct 2013
313742
Type
Office Costs
(IT/Other Equipment Hire)
Description
BT Phone equipment lease Oct-Jan
BT Phone Equipment Lease
Amount
£412.07
Paid
Date
Mon 14th Oct 2013
304782
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Streets Commission Thornton Heath
Streets Commission
Amount
£50.00
Paid
Date
Sat 12th Oct 2013
302284
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone Bill Oct-Dec
Phones Oct-Dec
Amount
£118.23
Paid
Date
Tue 8th Oct 2013
303962
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phones Sep-Oct
BT Sep-Oct
Amount
£30.68
Paid
Date
Fri 4th Oct 2013
303959
Type
Start Up
(Office Furn Purch StartUp)
Description
Fridge and microwave for constituency office
Constituency office appliances
Amount
£149.97
Paid
Date
Wed 25th Sep 2013
300329
Type
Office Costs
(Professional Services)
Description
Lease, land registry costs for constituency office
Legal fees for 908
Amount
£2,836.00
Paid
Date
Mon 16th Sep 2013
300287
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of hall for residents' meeting
Norbury Residents' meeting
Amount
£50.00
Paid
Date
Fri 13th Sep 2013
299829
Type
Office Costs
(Waste Disposal)
Description
Recycling and trade refuse bags
Additional refuse bags
Amount
£62.00
Paid
Date
Tue 10th Sep 2013
300345
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill - September
Phone bills - August Septembe
Amount
£184.50
Paid
Date
Wed 4th Sep 2013
305793
Type
Staffing
(Professional Services (Staff.))
Description
Research on employment in Croydon
RSA Research
Amount
£12,062.00
Paid
Date
Thu 29th Aug 2013
300348
Type
Office Costs
(Const Office Water)
Description
Water rates May-August
Water May-Aug
Amount
£31.30
Paid
Date
Tue 20th Aug 2013
293416
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Payment Card August 2013
Amount
£56.27
Paid
Date
Wed 14th Aug 2013
300316
Type
Start Up
(Printer Purchase StartUp)
Description
HP Mono Laserjet Printer
Printer for constituency offic
Amount
£901.33
Paid
Date
Thu 8th Aug 2013
300343
Type
Office Costs
(Const Office Buildings Insur.)
Description
One-third share of buildings insurance for constituency office
Buildings insurance [***]
Amount
£191.66
Paid
Date
Thu 8th Aug 2013
300336
Type
Office Costs
(Const Office Rent)
Description
Rent Aug-Sept and outstanding amount following increase in rent as per new lease
Rent Aug-Sept etc
Amount
£2,166.68
Paid
Date
Fri 26th Jul 2013
285462
Type
Start Up
(Office Furn Purch StartUp)
Description
Desk and Partition Screens
Desk and Screens
Amount
£496.80
Paid
Date
Tue 16th Jul 2013
300323
Type
Start Up
(Comp HW Purch StartUp)
Description
Desktop Computer
Desktop Computer
Amount
£827.33
Paid
Date
Wed 10th Jul 2013
285514
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill - July
Phones/Electricity
Amount
£194.89
Paid
Date
Mon 1st Jul 2013
285476
Type
Office Costs
(Const Office Rent)
Description
Office rent April-July
Office rent
Amount
£3,833.32
Paid
Date
Fri 28th Jun 2013
285508
Type
Office Costs
(Contact Cards)
Description
Business Cards
Business cards
Amount
£417.60
Paid
Date
Thu 27th Jun 2013
285350
Type
Office Costs
(Business Rates)
Description
June 2013-Jan 2014
Business Rate Jun 2013-Jan 14
Amount
£1,176.00
Paid
Date
Wed 26th Jun 2013
285472
Type
Start Up
(Office Alterations StartUp)
Description
Removal of filing cabinets, waste etc
Waste removal
Amount
£246.00
Paid
Date
Wed 19th Jun 2013
285510
Type
Office Costs
(Security)
Description
Additional fobs for alarm system
Fobs for alarm system
Amount
£18.00
Paid
Date
Wed 29th May 2013
277733
Type
Start Up
(Office Furn Purch StartUp)
Description
Desks, Chairs and Partitions
Office furniture
Amount
£1,826.40
Paid
Date
Wed 29th May 2013
285356
Type
Office Costs
(Waste Disposal)
Description
Annual Waster Recycling Bill
Council Waste Collection
Amount
£438.56
Paid
Date
Fri 3rd May 2013
285355
Type
Office Costs
(Business Rates)
Description
Business Rate - May 2013
Business Rate May 2013
Amount
£147.00
Paid
Date
Mon 18th Mar 2013
254438
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
CNA Insurance - Mar-August 2013
CNA Insurance
Amount
£302.10
Paid
Date
Wed 13th Feb 2013
254425
Type
Office Costs
(Stationery Purchase)
Description
Overprinted letterheads business cards
Letterheads, business cards
Amount
£274.56
Paid
Date
Tue 22nd Jan 2013
254415
Type
Office Costs
(Stationery Purchase)
Description
Overprinted headed paper
Letterheads
Amount
£143.52
Paid
Date
Fri 11th Jan 2013
254410
Type
Office Costs
(Software Purchase)
Description
Caseworker annual licence
CFL annual licence
Amount
£350.00
Paid

Repaid (2)

Date
Tue 15th Aug 2023
70006067-1
Type
Office Costs
(Rent)
Description
Repayment-sublet repayment for the year 2022 - 2023
Amount
Repaid
Repaid : £2,000.00
Date
Thu 3rd Oct 2019
70001263-1
Type
Office Costs
(Rent)
Description
Annual contibution towards use of constituency office
Amount
Repaid
Repaid : £2,000.00