Theresa Villiers 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

28th May 2024 (1)
Date
Tue 28th May 2024
4004587-95
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,550.00
Paid

23rd May 2024 (1)
Date
Thu 23rd May 2024
4004579-11
Type
Staffing
(Pooled staffing services)
Description
European Research Group
European Research Group (Conservative)
Amount
£2,000.00
Paid

16th May 2024 (1)
Date
Thu 16th May 2024
90041239-0
Type
Office Costs
(Rent)
Amount
£1,700.00
Paid

29th April 2024 (1)
Date
Mon 29th Apr 2024
4004551-30
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£180.94
Paid

9th April 2024 (4)
Date
Tue 9th Apr 2024
4004551-29
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£122.65
Paid
Date
Tue 9th Apr 2024
4004551-27
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£122.65
Paid
Date
Tue 9th Apr 2024
4004551-28
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£122.65
Paid
Date
Tue 9th Apr 2024
4004551-26
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£180.94
Paid

2nd April 2024 (1)
Date
Tue 2nd Apr 2024
60234940-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage for March 2024 (claiming 75% of costs)
Amount
£45.35
Paid

19th March 2024 (1)
Date
Tue 19th Mar 2024
60234933-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£1,500.00
Paid

11th March 2024 (1)
Date
Mon 11th Mar 2024
60234885-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£45.98
Paid

7th March 2024 (1)
Date
Thu 7th Mar 2024
60234886-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£2,280.00
Paid

4th March 2024 (1)
Date
Mon 4th Mar 2024
60234926-1
Type
Office Costs
(Postage & couriers)
Description
RM ONLINE INVOICE PAYM
Amount
£67.90
Paid

1st March 2024 (2)
Date
Fri 1st Mar 2024
60234884-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£23.98
Paid
Date
Fri 1st Mar 2024
60234940-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage for February 2024 (claiming 75% of costs)
Amount
£45.67
Paid

1st February 2024 (1)
Date
Thu 1st Feb 2024
60234940-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage for January 2024 (claiming 75% of costs)
Amount
£66.14
Paid

24th January 2024 (1)
Date
Wed 24th Jan 2024
4004301-5
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2024
Amount
£42.91
Paid

1st November 2023 (2)
Date
Wed 1st Nov 2023
60208207-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Claiming 75% of Oct/Nov 2023 phone invoice
Amount
£22.08
Paid
Date
Wed 1st Nov 2023
90036605-1
Type
Office Costs
(Rent)
Amount
£1,700.00
Paid

20th October 2023 (4)
Date
Fri 20th Oct 2023
4004084-73
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£122.65
Paid
Date
Fri 20th Oct 2023
4004084-71
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£122.65
Paid
Date
Fri 20th Oct 2023
4004084-72
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£122.65
Paid
Date
Fri 20th Oct 2023
4004084-70
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£180.94
Paid

17th October 2023 (1)
Date
Tue 17th Oct 2023
60208215-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline rental for a caseworker based permanently at home
Landline
Amount
£205.51
Paid

13th October 2023 (2)
Date
Fri 13th Oct 2023
60208167-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
AMZNMKTPLACE
Landline
Amount
£-34.98
Paid
Date
Fri 13th Oct 2023
60208179-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Purchase of a new landline unit (physical phone, not a usage contract), to be plugged into the current line, replacing a broken unit.
Amount
£32.98
Paid

11th October 2023 (2)
Date
Wed 11th Oct 2023
60208218-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of a charger for a work iPad, and of ink for a work printer
Other office equipment
Amount
£143.46
Paid
Date
Wed 11th Oct 2023
60208167-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
AMZNMKTPLACE
Landline
Amount
£34.98
Paid

10th October 2023 (1)
Date
Tue 10th Oct 2023
60208188-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£17.88
Paid

2nd October 2023 (2)
Date
Mon 2nd Oct 2023
60208207-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Claiming 75% of Sep/Oct 2023 phone invoice
Amount
£20.03
Paid
Date
Mon 2nd Oct 2023
4004078-0
Type
Office Costs
(Stationery & printing)
Description
Commercial November 2023
Amount
£44.40
Paid

8th September 2023 (1)
Date
Fri 8th Sep 2023
60208198-1
Type
Office Costs
(Postage & couriers)
Description
RM ONLINE INVOICE PAYM
Amount
£348.00
Paid

7th September 2023 (1)
Date
Thu 7th Sep 2023
60208190-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£29.98
Paid

1st September 2023 (1)
Date
Fri 1st Sep 2023
60208207-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Claiming 75% of Aug/Sep 2023 phone invoice
Amount
£22.90
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034448-1
Type
Office Costs
(Rent)
Amount
£1,700.00
Paid

20th July 2023 (1)
Date
Thu 20th Jul 2023
60199181-1
Type
Office Costs
(Postage & couriers)
Description
RM ONLINE INVOICE PAYM
Amount
£49.68
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
4003882-4
Type
Office Costs
(Stationery & printing)
Description
Commercial August 2023
Amount
£76.55
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032314-1
Type
Office Costs
(Rent)
Amount
£1,700.00
Paid

21st April 2023 (2)
Date
Fri 21st Apr 2023
60178947-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of ink cartridges for printer
Other office equipment
Amount
£151.34
Paid
Date
Fri 21st Apr 2023
60178949-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of latest phone bill used for work purposes
Amount
£46.97
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
4003602-28
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,191.00
Paid

12th April 2023 (2)
Date
Wed 12th Apr 2023
4003662-81
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£118.39
Paid
Date
Wed 12th Apr 2023
4003662-82
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£118.39
Paid

11th April 2023 (2)
Date
Tue 11th Apr 2023
4003662-80
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£118.39
Paid
Date
Tue 11th Apr 2023
4003662-79
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£174.67
Paid

1st April 2023 (1)
Date
Sat 1st Apr 2023
60179476-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£24.97
Paid

30th March 2023 (2)
Date
Thu 30th Mar 2023
60178933-1
Type
Office Costs
(Equipment - purchase)
Description
AMZ EASY 2 BUY DISTRIB
Other office equipment
Amount
£-65.38
Paid
Date
Thu 30th Mar 2023
60178936-1
Type
Office Costs
(Equipment - purchase)
Description
AMZ DECORATINGSUPPLIES
Other office equipment
Amount
£-3.78
Paid

29th March 2023 (1)
Date
Wed 29th Mar 2023
60178942-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£283.67
Paid

28th March 2023 (6)
Date
Tue 28th Mar 2023
60178899-1
Type
Office Costs
(Equipment - purchase)
Description
AMZ EASY 2 BUY DISTRIB
Other office equipment
Amount
£-28.28
Paid
Date
Tue 28th Mar 2023
60178927-1
Type
Office Costs
(Equipment - purchase)
Description
AMZ AMAZON.CO.UK
Other office equipment
Amount
£-50.42
Paid
Date
Tue 28th Mar 2023
60178908-1
Type
Office Costs
(Equipment - purchase)
Description
AMZ DECORATINGSUPPLIES
Other office equipment
Amount
£-3.78
Paid
Date
Tue 28th Mar 2023
60178930-1
Type
Office Costs
(Equipment - purchase)
Description
AMZ AMAZON.CO.UK
Other office equipment
Amount
£-25.20
Paid
Date
Tue 28th Mar 2023
60178929-1
Type
Office Costs
(Equipment - purchase)
Description
AMZ AMAZON.CO.UK
Other office equipment
Amount
£-12.37
Paid
Date
Tue 28th Mar 2023
60174623-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Latest phone bill for a landline office number used by a member of the team working remotely on a permanent basis
Landline
Amount
£181.52
Paid

26th March 2023 (1)
Date
Sun 26th Mar 2023
60178890-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£249.99
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
60178856-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£2,280.00
Paid

21st March 2023 (2)
Date
Tue 21st Mar 2023
60178860-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,714.96
Paid
Date
Tue 21st Mar 2023
60178860-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£859.73
Paid

17th March 2023 (3)
Date
Fri 17th Mar 2023
4003575-271
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£236.78
Paid
Date
Fri 17th Mar 2023
4003575-273
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£236.78
Paid
Date
Fri 17th Mar 2023
4003575-272
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£236.78
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
4003575-270
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£87.34
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60174628-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of mobile phone bill for February 2023 (charged 01.03.23)
Amount
£43.97
Paid

22nd February 2023 (2)
Date
Wed 22nd Feb 2023
60173015-4
Type
Office Costs
(Advertising and contact cards)
Description
THE PRINTING SHED LTD
Amount
£500.00
Paid
Date
Wed 22nd Feb 2023
60174619-1
Type
Office Costs
(Postage & couriers)
Description
RM ONLINE INVOICE PAYM
Amount
£56.80
Paid

7th February 2023 (1)
Date
Tue 7th Feb 2023
4003389-17
Type
Staffing
(Pooled staffing services)
Description
European Research Group
European Research Group (Conservative)
Amount
£2,000.00
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
60173015-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£142.80
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
90030233-0
Type
Office Costs
(Rent)
Amount
£1,700.00
Paid

1st February 2023 (2)
Date
Wed 1st Feb 2023
60173015-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£264.98
Paid
Date
Wed 1st Feb 2023
60174628-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of mobile phone bill for January 2023 (charged 01.02.23)
Amount
£44.36
Paid

30th January 2023 (2)
Date
Mon 30th Jan 2023
60173015-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£152.40
Paid
Date
Mon 30th Jan 2023
4003380-11
Type
Office Costs
(Stationery & printing)
Description
Commercial February 2023
Amount
£3.84
Paid

3rd January 2023 (1)
Date
Tue 3rd Jan 2023
60174628-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of mobile phone bill for December 2022 (charged 01.01.23)
Amount
£50.31
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
4003168-9
Type
Office Costs
(Stationery & printing)
Description
Commercial December 2022
Amount
£110.93
Paid

11th November 2022 (2)
Date
Fri 11th Nov 2022
4003165-58
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£62.18
Paid
Date
Fri 11th Nov 2022
4003165-59
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£62.18
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028106-1
Type
Office Costs
(Rent)
Amount
£1,700.00
Paid

7th October 2022 (1)
Date
Fri 7th Oct 2022
60153260-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£363.30
Paid

22nd September 2022 (1)
Date
Thu 22nd Sep 2022
60153253-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£67.76
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
4002890-66
Type
Office Costs
(Stationery & printing)
Description
XMA October 2022
Amount
£87.04
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026049-0
Type
Office Costs
(Rent)
Amount
£1,700.00
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
60144942-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£35.45
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
4002649-24
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2022
Amount
£66.71
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
90024991-0
Type
Office Costs
(Rent)
Amount
£1,700.00
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
60136157-1
Type
Staffing
(Bought-in services)
Description
PAYPAL WD LTD WD LTD
Professional & consultancy
Amount
£1,000.00
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
60136155-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£2,280.00
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
4002520-10
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,091.00
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
60127153-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member´s work mobile phone bill (claiming 75% of total cost)
Amount
£43.77
Paid
Date
Thu 28th Apr 2022
4002482-50
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£174.07
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
4002487-10
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2022
Amount
£27.26
Paid

1st April 2022 (1)
Date
Fri 1st Apr 2022
4002482-49
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£117.98
Paid

16th March 2022 (1)
Date
Wed 16th Mar 2022
60127150-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member´s work mobile phone contract (claiming 75% of total)
Amount
£42.36
Paid

11th March 2022 (1)
Date
Fri 11th Mar 2022
4002422-170
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£117.98
Paid

14th February 2022 (1)
Date
Mon 14th Feb 2022
60116360-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Desk removal from constituency office.
Amount
£84.00
Paid

1st February 2022 (1)
Date
Tue 1st Feb 2022
60126910-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£345.96
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
4002199-7
Type
Office Costs
(Other)
Description
Commercial December 2021
Amount
£14.46
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
60108752-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members mobile phone bill for November - 75% claimed
Amount
£42.98
Paid

1st December 2021 (1)
Date
Wed 1st Dec 2021
60108704-1
Type
Office Costs
(Bought-in services)
Description
Final payment for Apprenticeship and Jobs fair
Professional & consultancy
Amount
£1,500.00
Paid

24th November 2021 (1)
Date
Wed 24th Nov 2021
60108273-1
Type
Office Costs
(Bought-in services)
Description
PAYPAL WD LTD
Professional & consultancy
Amount
£1,500.00
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60108748-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members mobile phone bill for October - 75% claimed
Amount
£42.16
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
60112503-1
Type
Office Costs
(Stationery & printing)
Description
Inateck keyboard case for Members iPad
Amount
£9.34
Paid

10th November 2021 (1)
Date
Wed 10th Nov 2021
60112497-1
Type
Office Costs
(Stationery & printing)
Description
Apple Power Adapter for Members iPad
Amount
£36.80
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60108688-1
Type
MP Travel
(Hotel - UK Not London)
Description
Two-night hotel stay for COP26
2 nights
Amount
£300.00
Paid

2nd November 2021 (2)
Date
Tue 2nd Nov 2021
90019782-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,700.00
Paid
Date
Tue 2nd Nov 2021
60108700-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for member´s staff home office
Landline & internet package
Amount
£167.52
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
60108693-1
Type
Office Costs
(Postage & couriers)
Description
2021 Royal Mail freepost subscription
Amount
£294.62
Paid

20th October 2021 (1)
Date
Wed 20th Oct 2021
60108697-1
Type
MP Travel
(Rail)
Description
APPG for Events train ticket to site visit
Extended UK travel
From: London Terminals
To: Newbury
Amount
£28.80
Paid

15th October 2021 (1)
Date
Fri 15th Oct 2021
60108746-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members mobile phone bill for September - 75% claimed
Amount
£43.20
Paid

29th September 2021 (1)
Date
Wed 29th Sep 2021
4002047-94
Type
Office Costs
(Stationery & printing)
Description
XMA September 2021
Amount
£117.98
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
60108742-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members mobile phone bill for August - 75% claimed
Amount
£43.49
Paid

16th August 2021 (1)
Date
Mon 16th Aug 2021
60092532-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of members mobile phone bill for July.
Amount
£46.71
Paid

4th August 2021 (3)
Date
Wed 4th Aug 2021
60092542-1
Type
Office Costs
(Rent)
Description
Core bills relating the Member's constituency office.
Amount
£450.00
Paid
Date
Wed 4th Aug 2021
60100788-1
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER DIGITAL
Professional & consultancy
Amount
£500.00
Paid
Date
Wed 4th Aug 2021
60092542-2
Type
Office Costs
(Equipment - hire)
Description
Rental of computer for 1.5 days per week.
Computer, laptop, PC, tablet & accessories
Amount
£93.60
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017697-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,700.00
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
60092534-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill for internet usage for Caseworkers home office.
Landline & internet package
Amount
£167.52
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
60092531-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of members mobile phone bill.
Amount
£37.61
Paid

14th July 2021 (2)
Date
Wed 14th Jul 2021
60094272-1
Type
Office Costs
(Bought-in services)
Description
Deposit to Events Ltd for work with the Chipping Barnet Apprenticeship Fair in October 2021.
Professional & consultancy
Amount
£2,500.00
Paid
Date
Wed 14th Jul 2021
4001945-103
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£174.07
Paid

6th July 2021 (1)
Date
Tue 6th Jul 2021
60094273-1
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER DIGITAL
Professional & consultancy
Amount
£500.00
Paid

15th June 2021 (3)
Date
Tue 15th Jun 2021
60087351-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member's mobile bill for May. 75% claimed.
Amount
£52.15
Paid
Date
Tue 15th Jun 2021
60087357-2
Type
Office Costs
(Equipment - hire)
Description
Rental of computer for 1.5 days per week.
Computer, laptop, PC, tablet & accessories
Amount
£93.60
Paid
Date
Tue 15th Jun 2021
60087357-1
Type
Office Costs
(Rent)
Description
Core bills relating the Member's constituency office.
Amount
£450.00
Paid

3rd June 2021 (1)
Date
Thu 3rd Jun 2021
60092528-1
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid

2nd June 2021 (1)
Date
Wed 2nd Jun 2021
4001891-1
Type
Office Costs
(Stationery & printing)
Description
Commercial June 2021
Amount
£4.51
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
60087348-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member's mobile phone bill for April - 75% claimed.
Amount
£37.59
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
4001836-5
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2021
Amount
£36.53
Paid

8th May 2021 (1)
Date
Sat 8th May 2021
60087354-1
Type
Office Costs
(Stationery & printing)
Description
Ink cartridges for MPs home office printer.
Amount
£154.95
Paid

5th May 2021 (1)
Date
Wed 5th May 2021
60085685-1
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015615-0
Type
Office Costs
(Rent)
Amount
£1,700.00
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
4001752-8
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid

20th April 2021 (1)
Date
Tue 20th Apr 2021
60080306-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member‘s mobile phone bill - 75% claimed
Amount
£40.05
Paid

19th April 2021 (1)
Date
Mon 19th Apr 2021
60087359-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Caseworker BT phone bill usage.
Landline & internet package
Amount
£167.52
Paid

16th April 2021 (4)
Date
Fri 16th Apr 2021
4001808-76
Type
Office Costs
(Stationery & printing)
Description
XMA April 2021
Amount
£447.01
Paid
Date
Fri 16th Apr 2021
4001808-75
Type
Office Costs
(Stationery & printing)
Description
XMA April 2021
Amount
£447.01
Paid
Date
Fri 16th Apr 2021
4001808-77
Type
Office Costs
(Stationery & printing)
Description
XMA April 2021
Amount
£447.01
Paid
Date
Fri 16th Apr 2021
4001808-74
Type
Office Costs
(Stationery & printing)
Description
XMA April 2021
Amount
£436.27
Paid

7th April 2021 (1)
Date
Wed 7th Apr 2021
60084479-1
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
60085683-1
Type
Office Costs
(Advertising and contact cards)
Description
PRINTED EASY
Amount
£338.40
Paid

17th March 2021 (1)
Date
Wed 17th Mar 2021
60080303-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£2,280.00
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
60080291-1
Type
Staffing
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid

15th March 2021 (1)
Date
Mon 15th Mar 2021
60080304-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member‘s mobile bill for February - 75% claimed only
Amount
£36.99
Paid

11th March 2021 (1)
Date
Thu 11th Mar 2021
60080293-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£38.98
Paid

17th February 2021 (2)
Date
Wed 17th Feb 2021
60075061-1
Type
Office Costs
(Rent)
Description
Core bills relating the Member‘s constituency office.
Amount
£450.00
Paid
Date
Wed 17th Feb 2021
60075061-2
Type
Office Costs
(Equipment - hire)
Description
Rental of computer for 1.5 days per week.
Computer, laptop, PC, tablet & accessories
Amount
£93.60
Paid

15th February 2021 (1)
Date
Mon 15th Feb 2021
60075064-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Daisy mobile bill for January - 75% paid.
Amount
£36.99
Paid

4th February 2021 (1)
Date
Thu 4th Feb 2021
60080289-1
Type
Staffing
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid

2nd February 2021 (2)
Date
Tue 2nd Feb 2021
60075053-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Caseworker home office landline and internet rental.
Landline & internet package
Amount
£158.52
Paid
Date
Tue 2nd Feb 2021
90013512-0
Type
Office Costs
(Rent)
Amount
£1,700.00
Paid

16th January 2021 (1)
Date
Sat 16th Jan 2021
60075063-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Daisy mobile bill for December - 75% claimed.
Amount
£36.99
Paid

4th January 2021 (1)
Date
Mon 4th Jan 2021
60073760-1
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
60067952-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members mobile bill for November - 75% claimed
Amount
£39.24
Paid

8th December 2020 (6)
Date
Tue 8th Dec 2020
70003120-2
Type
Office Costs
(Equipment - hire)
Description
60064022
Computer, laptop, PC, tablet & accessories
Amount
Repaid
Repaid : £93.60
Date
Tue 8th Dec 2020
60068529-2
Type
Office Costs
(Equipment - hire)
Description
Rental of computer for 1.5 days per week.
Computer, laptop, PC, tablet & accessories
Amount
£93.60
Paid
Date
Tue 8th Dec 2020
70003120-1
Type
Office Costs
(Rent)
Description
60064022
Amount
Repaid
Repaid : £450.00
Date
Tue 8th Dec 2020
60068534-2
Type
Office Costs
(Equipment - hire)
Description
Rental of computer for 1.5 days per week.
Computer, laptop, PC, tablet & accessories
Amount
£93.60
Paid
Date
Tue 8th Dec 2020
60068529-1
Type
Office Costs
(Rent)
Description
Core bills relating the Member‘s constituency office.
Amount
£450.00
Paid
Date
Tue 8th Dec 2020
60068534-1
Type
Office Costs
(Rent)
Description
Core bills relating the Member‘s constituency office.
Amount
£450.00
Paid

2nd December 2020 (1)
Date
Wed 2nd Dec 2020
60073757-1
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid

16th November 2020 (1)
Date
Mon 16th Nov 2020
60067951-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Members mobile bill for October - 75% claimed
Amount
£46.85
Paid

12th November 2020 (1)
Date
Thu 12th Nov 2020
60067941-1
Type
Office Costs
(Advertising and contact cards)
Description
PARAGON CUSTOMER COMMU
Amount
£42.00
Paid

2nd November 2020 (2)
Date
Mon 2nd Nov 2020
60067939-1
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Mon 2nd Nov 2020
60063994-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill for home office of caseworker for October.
Landline & internet package
Amount
£158.52
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011453-1
Type
Office Costs
(Rent)
Amount
£1,700.00
Paid

29th October 2020 (2)
Date
Thu 29th Oct 2020
60064022-2
Type
Office Costs
(Equipment - hire)
Description
Rental of computer for 1.5 days per week - May to August 2020
Computer, laptop, PC, tablet & accessories
Amount
£93.60
Paid
Date
Thu 29th Oct 2020
60064022-1
Type
Office Costs
(Rent)
Description
Core bills relating the Member'sconstituency office - May to August 2020
Amount
£450.00
Paid

2nd October 2020 (1)
Date
Fri 2nd Oct 2020
60067938-1
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid

30th September 2020 (1)
Date
Wed 30th Sep 2020
60063995-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member'sDaisy mobile phone bill - 75% claimed.
Amount
£36.99
Paid

24th September 2020 (1)
Date
Thu 24th Sep 2020
60058903-1
Type
Office Costs
(Postage & couriers)
Description
Free-post license for Parliamentary address
Amount
£276.00
Paid

16th September 2020 (1)
Date
Wed 16th Sep 2020
60058757-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% Members phone bill for August.
Amount
£37.15
Paid

15th September 2020 (7)
Date
Tue 15th Sep 2020
4001281-10
Type
Office Costs
(Stationery & printing)
Description
Commercial August 2020
Amount
£7.63
Paid
Date
Tue 15th Sep 2020
4001326-23
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£124.37
Paid
Date
Tue 15th Sep 2020
4001326-21
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£124.37
Paid
Date
Tue 15th Sep 2020
4001326-24
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£208.40
Paid
Date
Tue 15th Sep 2020
4001326-20
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£111.96
Paid
Date
Tue 15th Sep 2020
4001281-9
Type
Office Costs
(Stationery & printing)
Description
Commercial August 2020
Amount
£17.95
Paid
Date
Tue 15th Sep 2020
4001326-22
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£124.37
Paid

14th September 2020 (6)
Date
Mon 14th Sep 2020
4001230-25
Type
Office Costs
(Stationery & printing)
Description
Commercial August 2020
Amount
£7.96
Paid
Date
Mon 14th Sep 2020
4001230-23
Type
Office Costs
(Stationery & printing)
Description
Commercial August 2020
Amount
£8.68
Paid
Date
Mon 14th Sep 2020
4001230-24
Type
Office Costs
(Stationery & printing)
Description
Commercial August 2020
Amount
£11.11
Paid
Date
Mon 14th Sep 2020
60063991-1
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Mon 14th Sep 2020
60063987-1
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Mon 14th Sep 2020
60063989-1
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid

18th August 2020 (1)
Date
Tue 18th Aug 2020
60058761-1
Type
Office Costs
(Equipment - purchase)
Description
Noticeboard for the constituency office.
Other office equipment
Amount
£622.90
Paid

17th August 2020 (1)
Date
Mon 17th Aug 2020
60058755-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of Members mobile phone bill for July.
Amount
£36.95
Paid

10th August 2020 (13)
Date
Mon 10th Aug 2020
4001151-50
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2020
Amount
£1.49
Paid
Date
Mon 10th Aug 2020
4001151-53
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2020
Amount
£35.55
Paid
Date
Mon 10th Aug 2020
4001151-52
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2020
Amount
£2.12
Paid
Date
Mon 10th Aug 2020
4001151-51
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2020
Amount
£12.42
Paid
Date
Mon 10th Aug 2020
4001151-61
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2020
Amount
£-79.86
Paid
Date
Mon 10th Aug 2020
4001153-29
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£124.37
Paid
Date
Mon 10th Aug 2020
4001153-5
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£111.96
Paid
Date
Mon 10th Aug 2020
4001153-28
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£124.37
Paid
Date
Mon 10th Aug 2020
4001153-30
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£124.37
Paid
Date
Mon 10th Aug 2020
4001153-33
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£62.18
Paid
Date
Mon 10th Aug 2020
4001153-34
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£62.18
Paid
Date
Mon 10th Aug 2020
4001153-31
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£111.96
Paid
Date
Mon 10th Aug 2020
4001153-35
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£62.18
Paid

2nd August 2020 (1)
Date
Sun 2nd Aug 2020
60058774-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill to cover team members home office.
Landline & internet package
Amount
£158.52
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009372-1
Type
Office Costs
(Rent)
Amount
£1,700.00
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
60058752-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of Members mobile phone bill - June.
Amount
£37.05
Paid

29th June 2020 (2)
Date
Mon 29th Jun 2020
60056140-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£33.98
Paid
Date
Mon 29th Jun 2020
60056140-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£8.78
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
60050744-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of members Daisy Mobile phone bill
Amount
£36.98
Paid

5th June 2020 (5)
Date
Fri 5th Jun 2020
4001042-75
Type
Office Costs
(Stationery & printing)
Description
XMA May 2020
Amount
£62.18
Paid
Date
Fri 5th Jun 2020
4001044-58
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2020
Amount
£79.86
Paid
Date
Fri 5th Jun 2020
4001042-73
Type
Office Costs
(Stationery & printing)
Description
XMA May 2020
Amount
£62.18
Paid
Date
Fri 5th Jun 2020
4001042-72
Type
Office Costs
(Stationery & printing)
Description
XMA May 2020
Amount
£111.96
Paid
Date
Fri 5th Jun 2020
4001042-74
Type
Office Costs
(Stationery & printing)
Description
XMA May 2020
Amount
£62.18
Paid

1st June 2020 (1)
Date
Mon 1st Jun 2020
60056137-1
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001016-102
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,056.00
Paid

19th May 2020 (1)
Date
Tue 19th May 2020
60050573-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,680.00
Paid

15th May 2020 (1)
Date
Fri 15th May 2020
60050740-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of members mobile phone bill
Amount
£34.25
Paid

12th May 2020 (1)
Date
Tue 12th May 2020
60051015-1
Type
Office Costs
(Equipment - purchase)
Description
STAPLES.CO.UK
Office furniture
Amount
£162.00
Paid

7th May 2020 (4)
Date
Thu 7th May 2020
60050572-1
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Thu 7th May 2020
4000997-0
Type
Office Costs
(Stationery & printing)
Description
Commercial April 2020
Amount
£-14.21
Paid
Date
Thu 7th May 2020
4000997-13
Type
Office Costs
(Stationery & printing)
Description
Commercial April 2020
Amount
£56.94
Paid
Date
Thu 7th May 2020
4000997-1
Type
Office Costs
(Stationery & printing)
Description
Commercial April 2020
Amount
£-12.05
Paid

6th May 2020 (2)
Date
Wed 6th May 2020
60050576-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
NEWSQUEST MEDIA
Amount
£300.00
Paid
Date
Wed 6th May 2020
90007588-1
Type
Office Costs
(Rent)
Amount
£1,700.00
Paid

5th May 2020 (4)
Date
Tue 5th May 2020
4000982-95
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£62.18
Paid
Date
Tue 5th May 2020
4000982-96
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£62.18
Paid
Date
Tue 5th May 2020
4000982-93
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£62.18
Paid
Date
Tue 5th May 2020
4000982-94
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£111.96
Paid

1st May 2020 (1)
Date
Fri 1st May 2020
60050575-1
Type
Office Costs
(Advertising and contact cards)
Description
PARAGON CUSTOMER COMMU
Amount
£171.00
Paid

20th April 2020 (2)
Date
Mon 20th Apr 2020
60050736-1
Type
Office Costs
(Advertising and contact cards)
Description
Barnet Times information advert for Covid help
Amount
£390.00
Paid
Date
Mon 20th Apr 2020
60050739-1
Type
Office Costs
(Stationery & printing)
Description
Wire desk tidy for the Parliamentary office
Amount
£8.99
Paid

19th April 2020 (1)
Date
Sun 19th Apr 2020
60050734-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone bill for constituency caseworker
Landline & internet package
Amount
£158.52
Paid

15th April 2020 (2)
Date
Wed 15th Apr 2020
60044804-1
Type
Office Costs
(Advertising and contact cards)
Description
Non-political information advert in local newspaper print and online, Barnet Times, to give useful numbers during the COVID19 pandemic.
Amount
£1,590.00
Paid
Date
Wed 15th Apr 2020
60044806-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of members monthly mobile phone Daisy bill
Amount
£35.55
Paid

9th April 2020 (1)
Date
Thu 9th Apr 2020
60047332-1
Type
Office Costs
(Advertising and contact cards)
Description
LETTERBOX
Amount
£4,610.76
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
60047332-2
Type
Office Costs
(Advertising and contact cards)
Description
LETTERBOX
Amount
£4,000.00
Paid

7th April 2020 (2)
Date
Tue 7th Apr 2020
4000925-77
Type
Office Costs
(Equipment - purchase)
Description
Commercial March 2020
Other office equipment
Amount
£14.21
Paid
Date
Tue 7th Apr 2020
4000925-78
Type
Office Costs
(Equipment - purchase)
Description
Commercial March 2020
Other office equipment
Amount
£12.05
Paid

2nd April 2020 (1)
Date
Thu 2nd Apr 2020
60047333-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
60047334-1
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid

30th March 2020 (2)
Date
Mon 30th Mar 2020
60051014-2
Type
Office Costs
(Equipment - hire)
Description
Rental of computer for 1.5 days per week
Computer, laptop, PC, tablet & accessories
Amount
£93.60
Paid
Date
Mon 30th Mar 2020
60051014-1
Type
Office Costs
(Rent)
Description
Core bills relating the Member's constituency office
Amount
£450.00
Paid

24th March 2020 (1)
Date
Tue 24th Mar 2020
60044800-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£17.98
Paid

20th March 2020 (1)
Date
Fri 20th Mar 2020
60044798-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£39.07
Paid

17th March 2020 (1)
Date
Tue 17th Mar 2020
60044796-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£117.88
Paid

16th March 2020 (1)
Date
Mon 16th Mar 2020
60041240-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% of February's mobile phone bill.
Amount
£34.73
Paid

4th March 2020 (4)
Date
Wed 4th Mar 2020
60038801-1
Type
Office Costs
(Rent)
Description
Rent for constituency office for Aug 19 to Nov 19
Amount
£450.00
Paid
Date
Wed 4th Mar 2020
60038801-2
Type
Office Costs
(Equipment - hire)
Description
Rental of computer for 1.5 days per week for Aug 19 to Nov 19.
Computer, laptop, PC, tablet & accessories
Amount
£93.60
Paid
Date
Wed 4th Mar 2020
60038804-1
Type
Office Costs
(Rent)
Description
Rent for constituency office for Nov 19 to Feb 2020.
Amount
£450.00
Paid
Date
Wed 4th Mar 2020
60038804-2
Type
Office Costs
(Equipment - hire)
Description
Rental of a computer for 1.5 days per week for Nov 19 to Feb 2020
Computer, laptop, PC, tablet & accessories
Amount
£93.60
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60044794-1
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid

1st March 2020 (2)
Date
Sun 1st Mar 2020
60039019-1
Type
Office Costs
(Equipment - purchase)
Description
Printer for the member to use for work in the constituency.
Printer, photocopier & scanner
Amount
£161.00
Paid
Date
Sun 1st Mar 2020
60039019-2
Type
Office Costs
(Stationery & printing)
Description
Ink for the constituency printer.
Amount
£93.02
Paid

21st February 2020 (4)
Date
Fri 21st Feb 2020
4000837-101
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£62.18
Paid
Date
Fri 21st Feb 2020
4000837-102
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£62.18
Paid
Date
Fri 21st Feb 2020
4000837-103
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£62.18
Paid
Date
Fri 21st Feb 2020
4000837-104
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£111.96
Paid

17th February 2020 (1)
Date
Mon 17th Feb 2020
60038381-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Daisy mobile phone bill - 75% of GBP45.43 only.
Amount
£34.07
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
60041156-1
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid

7th February 2020 (1)
Date
Fri 7th Feb 2020
4000751-106
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£62.18
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
90005796-1
Type
Office Costs
(Rent)
Amount
£1,700.00
Paid

2nd February 2020 (1)
Date
Sun 2nd Feb 2020
60038796-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone bill for home office of caseworker - January
Landline & internet package
Amount
£149.88
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
60038366-1
Type
Office Costs
(Bought-in services)
Description
Advertising and administrative costs for the constituency Senior Citizens Fair
Professional & consultancy
Amount
£600.00
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60038387-1
Type
Office Costs
(Software & applications)
Description
Movavi video software for subtitling
Amount
£163.08
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60031664-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Daisy bill for rental and calls for Members mobile telephone
Amount
£34.00
Paid

14th January 2020 (8)
Date
Tue 14th Jan 2020
4000704-80
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£55.98
Paid
Date
Tue 14th Jan 2020
4000704-81
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£62.18
Paid
Date
Tue 14th Jan 2020
4000704-82
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£62.18
Paid
Date
Tue 14th Jan 2020
4000704-83
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£62.18
Paid
Date
Tue 14th Jan 2020
4000704-76
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£55.98
Paid
Date
Tue 14th Jan 2020
4000704-77
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£62.18
Paid
Date
Tue 14th Jan 2020
4000704-78
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£62.18
Paid
Date
Tue 14th Jan 2020
4000704-79
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£62.18
Paid

10th January 2020 (3)
Date
Fri 10th Jan 2020
60031670-1
Type
Office Costs
(Rent)
Description
Core bills relating to the members constituency office (part of rental agreement)
Amount
£450.00
Paid
Date
Fri 10th Jan 2020
60031670-2
Type
Office Costs
(Equipment - hire)
Description
Rental of computer for 1.5 days per week
Computer, laptop, PC, tablet & accessories
Amount
£93.60
Paid
Date
Fri 10th Jan 2020
60035347-1
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid

1st November 2019 (1)
Date
Fri 1st Nov 2019
90004014-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,700.00
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60032880-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and rental bill for full time constituency caseworker's phone
Landline
Amount
£146.46
Paid

8th October 2019 (2)
Date
Tue 8th Oct 2019
60030138-1
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Tue 8th Oct 2019
60030138-2
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid

3rd October 2019 (4)
Date
Thu 3rd Oct 2019
4000504-190
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£55.98
Paid
Date
Thu 3rd Oct 2019
4000504-191
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£62.18
Paid
Date
Thu 3rd Oct 2019
4000504-192
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£62.18
Paid
Date
Thu 3rd Oct 2019
4000504-193
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£62.18
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
60022170-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail annual freepost licence renewal
Amount
£268.80
Paid

3rd September 2019 (2)
Date
Tue 3rd Sep 2019
4000431-31
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PT 3 19-20
Policy Research Unit (Conservative)
Amount
£3,168.00
Paid
Date
Tue 3rd Sep 2019
4000431-56
Type
Office Costs
(Software & applications)
Description
PRU PT 3 19-20
Amount
£900.00
Paid

2nd September 2019 (1)
Date
Mon 2nd Sep 2019
60022164-1
Type
Office Costs
(Bought-in services)
Description
Invoice from consultant/professional service provider for costs for MP constituency seniors' fair - details on invoice
Professional & consultancy
Amount
£1,500.00
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
60022138-1
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid

12th August 2019 (2)
Date
Mon 12th Aug 2019
4000383-114
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£62.18
Paid
Date
Mon 12th Aug 2019
4000383-115
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£62.18
Paid

1st August 2019 (2)
Date
Thu 1st Aug 2019
90002042
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,700.00
Paid
Date
Thu 1st Aug 2019
60016464-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Daisy bill for rental and calls for Members mobile telephone
Amount
£35.00
Paid

31st July 2019 (1)
Date
Wed 31st Jul 2019
60016465-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone bill for rental and calls for caseworker
Landline
Amount
£145.40
Paid

26th July 2019 (1)
Date
Fri 26th Jul 2019
60016466-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of 3 MP non political roller banners
Amount
£198.00
Paid

5th July 2019 (1)
Date
Fri 5th Jul 2019
4000294-50
Type
Office Costs
(Stationery & printing)
Description
Commercial June 2019
Amount
£247.68
Paid

1st July 2019 (1)
Date
Mon 1st Jul 2019
60016463-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Daisy bill for rental and calls for Members mobile telephone
Amount
£35.84
Paid

12th June 2019 (5)
Date
Wed 12th Jun 2019
4000246-33
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£97.97
Paid
Date
Wed 12th Jun 2019
4000246-34
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£108.07
Paid
Date
Wed 12th Jun 2019
4000246-35
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£54.04
Paid
Date
Wed 12th Jun 2019
4000246-36
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£54.04
Paid
Date
Wed 12th Jun 2019
4000246-37
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£54.04
Paid

10th June 2019 (1)
Date
Mon 10th Jun 2019
4000234-0
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2019
Amount
£21.30
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
60016462-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Daisy bill for rental and calls for Members mobile telephone
Amount
£34.51
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
4000144-240
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£48.98
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
90000028
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,700.00
Paid

26th March 2019 (5)
Date
Tue 26th Mar 2019
720431
Type
Office Costs
(Const Office Rent)
Description
Core bills relating to the members constituency office (part of rental agreement)
Core bills
Amount
£450.00
Paid
Date
Tue 26th Mar 2019
720437
Type
Office Costs
(Computer Hire)
Description
Rental of computer for 1.5 days per week
Core bills
Amount
£56.16
Paid
Date
Tue 26th Mar 2019
720435
Type
Office Costs
(Computer Hire)
Description
Rental of computer for 1.5 days per week
Core bills
Amount
£93.60
Paid
Date
Tue 26th Mar 2019
720450
Type
Office Costs
(Computer HW Purchase)
Description
2x HP laptop, 2x laptop bag, 1 computer monitor, other associated costs, for Member and Members Staff
Lifecycle computer equipment
Amount
£2,994.32
Paid
Date
Tue 26th Mar 2019
720436
Type
Office Costs
(Computer Hire)
Description
Rental of computer for 1.5 days per week
Core bills
Amount
£93.60
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
720448
Type
Office Costs
(Contact Cards)
Description
Printing costs for Theresa Villiers MP communication/info cards.
Info cards
Amount
£1,776.00
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
720446
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Daisy bill for rental and calls for Members mobile telephone
Daisy Bill Feb 19
Amount
£35.80
Paid

5th March 2019 (1)
Date
Tue 5th Mar 2019
720449
Type
Office Costs
(Professional Services)
Description
Invoice from consultant/professional service provider for marketing costs for MP Constituency Seniors Fair
Seniors Fair 2 Events Bill
Amount
£1,500.00
Paid

15th February 2019 (1)
Date
Fri 15th Feb 2019
720445
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Daisy bill for rental and calls for Members mobile telephone
Daisy Bill Jan 19
Amount
£34.42
Paid

31st January 2019 (1)
Date
Thu 31st Jan 2019
720443
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill for rental and calls for caseworker
CC Phone Bill
Amount
£173.22
Paid

21st December 2018 (1)
Date
Fri 21st Dec 2018
699897
Type
Office Costs
(Professional Services)
Description
Invoice from consultant/professional service provider for marketing costs for MP Constituency Seniors Fair
Seniors Fair Events Office Bil
Amount
£356.00
Paid

15th December 2018 (2)
Date
Sat 15th Dec 2018
699913
Type
Office Costs
(Stationery Purchase)
Description
Pens purchased for the office
Pen purchase
Amount
£35.97
Paid
Date
Sat 15th Dec 2018
699888
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Daisy bill for rental and calls for Members mobile telephone
Daisy Bill Dec 18
Amount
£33.00
Paid

5th December 2018 (1)
Date
Wed 5th Dec 2018
699914
Type
Office Costs
(Postage Purchase)
Description
Payment for freepost address returns to the House of Commons for September and October 2018
Postage free post returns
Amount
£22.44
Paid

15th November 2018 (1)
Date
Thu 15th Nov 2018
699887
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Daisy bill for rental and calls for Members mobile telephone
Daisy Bill Nov 18
Amount
£33.00
Paid

31st October 2018 (2)
Date
Wed 31st Oct 2018
699912
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill for rental and calls for caseworker
CC Phone Bill
Amount
£184.53
Paid
Date
Wed 31st Oct 2018
683981
Type
Office Costs
(Postage Purchase)
Description
Payment for freepost address returns to the House of Commons for July and August 2018
Postage freepost returns
Amount
£64.68
Paid

15th October 2018 (1)
Date
Mon 15th Oct 2018
699885
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] bill for rental and calls for Members mobile telephone
[***] Bill Oct 18
Amount
£33.97
Paid

1st October 2018 (1)
Date
Mon 1st Oct 2018
683975
Type
Office Costs
(Install/Maint Office Equip.)
Description
Invoice for maintenance of folding machine, used for Parliamentary purposes only, in the Westminster office
Folding Machine maintenance
Amount
£389.26
Paid

27th September 2018 (1)
Date
Thu 27th Sep 2018
683976
Type
Office Costs
(Contact Cards)
Description
Business cards for three members of staff, invoice number [***]
Contact Cards
Amount
£300.00
Paid

23rd September 2018 (1)
Date
Sun 23rd Sep 2018
683978
Type
Office Costs
(Postage Purchase)
Description
Renewal of purchase of a freepost licence from Royal Mail
Freepost Address renewal
Amount
£262.80
Paid

17th September 2018 (1)
Date
Mon 17th Sep 2018
699882
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Daisy bill for rental and calls for Members mobile telephone
Daisy Bill Sep 18
Amount
Notpaid
Claimed: £287.28
Not Paid : £287.28
Reason: Over 90 Days

30th August 2018 (1)
Date
Thu 30th Aug 2018
683974
Type
MP Travel
(Hotel Outside UK)
Description
30.08.18 - 31.08.18 - Overnight stay at Park Inn Copenhagen Airport at the end of the APPG for the Polar Regions Trip to Greenland.
Copenhagen Hotel 2
European Travel MP Only
1 nights
Amount
£150.00
Paid

23rd August 2018 (2)
Date
Thu 23rd Aug 2018
728045
Type
MP Travel
(Public Tr AIR)
Description
CTM July - APPG POLAR REGION CLIMATE - [***]-[***] APPG POLAR REGION CLIMATE
Direct Travel Import 25/07/201
Extended Travel
From: LONDON HEATHROW
To: COPENHAGEN
Amount
£210.60
Paid
Date
Thu 23rd Aug 2018
683955
Type
MP Travel
(Hotel Outside UK)
Description
23.08.18 - 24.08.18 - Overnight stay at Park Inn Copenhagen Airport at the beginning of the APPG for the Polar Regions Trip to Greenland.
Copenhagen Airport 1
European Travel MP Only
1 nights
Amount
Notpaid
Claimed: £150.00
Not Paid : £150.00
Reason: Over 90 Days

15th August 2018 (1)
Date
Wed 15th Aug 2018
671076
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Daisy bill for rental and calls for Members mobile telephone
Daisy Bill August 18
Amount
£34.00
Paid

31st July 2018 (1)
Date
Tue 31st Jul 2018
670592
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill for rental and calls for caseworker
CC Phone Bill
Amount
£159.79
Paid

15th July 2018 (1)
Date
Sun 15th Jul 2018
670916
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Daisy bill for rental and calls for Members mobile phone
Daisy Bill July 18
Amount
£34.00
Paid

15th June 2018 (1)
Date
Fri 15th Jun 2018
670737
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Daisy bill for rental and calls for Members mobile telephone
Daisy Bill June 18
Amount
£67.00
Paid

2nd May 2018 (1)
Date
Wed 2nd May 2018
662767
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill for rental and calls for caseworker.
Amount
£173.67
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
644517
Type
Office Costs
(Computer Hire)
Description
Original transaction date 23/03/18.Rental of Computer for 1.5 days per week
Core bills
Amount
£37.44
Paid

30th March 2018 (1)
Date
Fri 30th Mar 2018
650206
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of a folding machine from Addressing and Mailing Solutions for the folding of letters for Parliamentary business
Folding Machine
Amount
£2,490.00
Paid

28th March 2018 (4)
Date
Wed 28th Mar 2018
649986
Type
Office Costs
(Postage Purchase)
Description
2nd Class postage stamps for post relating to parliamentary duties and casework
Postage
Amount
£116.00
Paid
Date
Wed 28th Mar 2018
649981
Type
Office Costs
(Other Equip Purchase)
Description
Print/production of MP roll up banners (roller up banners)
Info cards/banners
Amount
£156.00
Paid
Date
Wed 28th Mar 2018
650208
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of a Rode Lavalier Lapel Microphone and adapter
Rode Lapel Microphone/adapter
Amount
£160.41
Paid
Date
Wed 28th Mar 2018
649991
Type
Office Costs
(Computer HW Purchase)
Description
HP Elitebook Laptop, Laptop Docking Station, Laptop Bag, 2 computer monitors, other associated costs, for Member and Members Staff
Lifecycle computer equipment
Amount
£1,709.64
Paid

23rd March 2018 (1)
Date
Fri 23rd Mar 2018
644516
Type
Office Costs
(Computer Hire)
Description
Rental of Computer for 1.5 days per week
Core bills
Amount
£56.16
Paid

19th March 2018 (1)
Date
Mon 19th Mar 2018
644515
Type
Office Costs
(Furniture Purchase)
Description
Purchase of office drawers for the constituency office caseworker
Office draws for constituency
Amount
£142.80
Paid

27th February 2018 (1)
Date
Tue 27th Feb 2018
644513
Type
Office Costs
(Professional Services)
Description
Parliamentary Recording Unit video of MP in the Chamber.
PRU Video of MP in Chamber.
Amount
£12.00
Paid

31st January 2018 (1)
Date
Wed 31st Jan 2018
644512
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill for rental and calls for caseworker
CC Phone Bill
Amount
£139.82
Paid

20th December 2017 (1)
Date
Wed 20th Dec 2017
625637
Type
Office Costs
(Computer Hire)
Description
Rental of computer for 1.5 days per week
Core bills
Amount
£93.60
Paid

22nd November 2017 (2)
Date
Wed 22nd Nov 2017
629653
Type
Office Costs
(Other Equip Purchase)
Description
Artwork and printing/production of MP roll up banners (roller up banners)
Roll up banners
Amount
£219.00
Paid
Date
Wed 22nd Nov 2017
629651
Type
Office Costs
(Contact Cards)
Description
Printing and artwork costs for Theresa Villiers MP communication/info cards.
MP Communication Cards
Amount
£1,362.60
Paid

10th November 2017 (1)
Date
Fri 10th Nov 2017
625589
Type
Office Costs
(Professional Services)
Description
Bill for support of CMITS casework system, which is used to assist the office in the processing of constituency casework and the storing of constituency casework data.
CMITS Support 2017/18
Amount
£600.00
Paid

31st October 2017 (1)
Date
Tue 31st Oct 2017
625578
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill for rental and calls for caseworker
CC Phone Bill
Amount
£166.27
Paid

18th October 2017 (1)
Date
Wed 18th Oct 2017
625922
Type
Office Costs
(Furniture Purchase)
Description
Purchase of a new office chair for constituency caseworker
New office chair
Amount
£47.08
Paid

12th October 2017 (1)
Date
Thu 12th Oct 2017
610396
Type
Office Costs
(Professional Services)
Description
Parliamentary Recording Unit Video of Member in the Chamber
PRU Video of MP in Chamber
Amount
£12.00
Paid

11th October 2017 (2)
Date
Wed 11th Oct 2017
610349
Type
Office Costs
(Computer Hire)
Description
Rental of computer for 1.5 days per week
Core bills
Amount
£93.60
Paid
Date
Wed 11th Oct 2017
610350
Type
Office Costs
(Const Office Rent)
Description
Core bills relating to the members constituency office (part of rental agreement)
Core Bills
Amount
£450.00
Paid

10th October 2017 (1)
Date
Tue 10th Oct 2017
610347
Type
Office Costs
(Contact Cards)
Description
Business/contact cards for Theresa Villiers MP.
Contact cards
Amount
£142.56
Paid

22nd September 2017 (1)
Date
Fri 22nd Sep 2017
610330
Type
Office Costs
(Postage Purchase)
Description
Purchase of a freepost name licence from Royal Mail
Royal Mail Freepost Address
Amount
£259.20
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
610333
Type
Office Costs
(Security)
Description
Invoice for annual maintenance of door entry system
[***] invoice security [***]
Amount
£300.00
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
610341
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill for rental and calls for caseworker
CC Phone Bill
Amount
£151.70
Paid

24th July 2017 (1)
Date
Mon 24th Jul 2017
610345
Type
Office Costs
(Stationery Purchase)
Description
Stationary ordered for the office
Office stationary - trays
Amount
£13.84
Paid

18th April 2017 (1)
Date
Tue 18th Apr 2017
577324
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill for rental and calls for caseworker
CC phone bill
Amount
£183.28
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
577752
Type
Office Costs
(Parliamentary Accountancy)
Description
Deloitte bill for parliamentary accounting, claiming only for accountacy services rendered in respect of the members duties from IPSA
Deloitte bill
Amount
£420.00
Paid

28th March 2017 (3)
Date
Tue 28th Mar 2017
571481
Type
Office Costs
(Computer Hire)
Description
Rental of computer for 1.5 days per week
Core bills
Amount
£93.60
Paid
Date
Tue 28th Mar 2017
571488
Type
Office Costs
(Const Office Rent)
Description
Core bills relating to the members constituency office (part of rental agreement)
Core bills
Amount
£270.00
Paid
Date
Tue 28th Mar 2017
571489
Type
Office Costs
(Computer Hire)
Description
Rental of computer for 1.5 days per week
Core bills
Amount
£37.44
Paid

28th February 2017 (1)
Date
Tue 28th Feb 2017
571171
Type
Office Costs
(Computer SW Purchase)
Description
Purchase of video capture software
Applian video software
Amount
£79.00
Paid

9th February 2017 (1)
Date
Thu 9th Feb 2017
571198
Type
Office Costs
(Professional Services)
Description
Parliamentary Recording Unit Video of Member in the Chamber
PRU Video of MP in Chamber
Amount
£12.00
Paid

29th January 2017 (1)
Date
Sun 29th Jan 2017
573258
Type
Office Costs
(Stationery Purchase)
Description
Purchase of a HP Ink Cartridge for the members home office printer
Printer cartridge
Amount
£23.99
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
571197
Type
Office Costs
(Professional Services)
Description
Parliamentary Recording Unit Video of MP in the House of Commons Chamber
PRU Video of MP in Chamber
Amount
£12.00
Paid

25th January 2017 (1)
Date
Wed 25th Jan 2017
571201
Type
MP Travel
(Public Tr AIR)
Description
Flight to Cyprus to take part in a visit of MPs hosted by the Cypriot House of Representatives, which we visited on our trip.
Flight to Cyprus
European Travel MP Only
From: London Heathrow Terminal 5
To: Larnaca (Cyprus)
Amount
£175.40
Paid

18th January 2017 (1)
Date
Wed 18th Jan 2017
571321
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill for rental and calls for caseworker
CC Phone Bill
Amount
£160.50
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
571329
Type
Office Costs
(Stationery Purchase)
Description
Purchase of ID Card Holders
ID Card Holders
Amount
£5.05
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
545214
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill for rental and calls for caseworker
CC Phone Bill
Amount
£152.59
Paid

27th October 2016 (1)
Date
Thu 27th Oct 2016
545188
Type
Office Costs
(Contact Cards)
Description
Business/contact cards for assistant. Invoice number [***].
Contact cards
Amount
£136.80
Paid

6th October 2016 (1)
Date
Thu 6th Oct 2016
545130
Type
Office Costs
(Other)
Description
Data protection registration renewal - ICO
ICO renewal
Amount
£35.00
Paid

30th September 2016 (1)
Date
Fri 30th Sep 2016
559813
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridge
Home office printer cartridge
Amount
£32.99
Paid

15th September 2016 (1)
Date
Thu 15th Sep 2016
545200
Type
Office Costs
(Other Equip Purchase)
Description
Fan purchase for office
Fan for office
Amount
£39.97
Paid

14th September 2016 (1)
Date
Wed 14th Sep 2016
545203
Type
Office Costs
(Stationery Purchase)
Description
Purchase of Suspension Folders for office filing cabinet
Office stationary purchase
Amount
£14.95
Paid

18th August 2016 (1)
Date
Thu 18th Aug 2016
526107
Type
Office Costs
(Stationery Purchase)
Description
Stationary items ordered for the office
Office Stationary Claim
Amount
£26.37
Paid

1st August 2016 (2)
Date
Mon 1st Aug 2016
535553
Type
Office Costs
(Computer Hire)
Description
Rental of computer for 1.5 days per week
Core bills
Amount
£93.60
Paid
Date
Mon 1st Aug 2016
523251
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill for rental and calls for Caseworker
CC Phone Bill
Amount
£144.27
Paid

27th July 2016 (1)
Date
Wed 27th Jul 2016
523249
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill for rental and calls
Cellhire July
Amount
£38.66
Paid

22nd July 2016 (1)
Date
Fri 22nd Jul 2016
526110
Type
Office Costs
(Other Equip Purchase)
Description
iPad Keyboard product
iPad Keyboard
Amount
£23.99
Paid

24th June 2016 (1)
Date
Fri 24th Jun 2016
523248
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill for rental and calls
Cellhire June
Amount
£38.66
Paid

24th May 2016 (1)
Date
Tue 24th May 2016
510781
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill for rental and calls
Cellhire May
Amount
£40.36
Paid

2nd May 2016 (1)
Date
Mon 2nd May 2016
506329
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill for rental and calls for caseworker
CC Phone Bill
Amount
£137.72
Paid

1st May 2016 (1)
Date
Sun 1st May 2016
510808
Type
Office Costs
(Computer Hire)
Description
Rental of computer for 1.5 days per week
Core Bills
Amount
£93.60
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
510778
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill for rental and calls
Cellhire April
Amount
£43.99
Paid

1st April 2016 (2)
Date
Fri 1st Apr 2016
499258
Type
Office Costs
(Parliamentary Accountancy)
Description
Deloitte bill for parliamentary accountancy, claiming only the parliamentary portion
Deloitte bill
Amount
£420.00
Paid
Date
Fri 1st Apr 2016
497430
Type
Office Costs
(Computer Hire)
Description
Rental of computer for 1.5 days per week
Core Bills
Amount
£37.44
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
493656
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill for rental and calls
Cellhire March
Amount
£49.71
Paid

7th March 2016 (1)
Date
Mon 7th Mar 2016
491969
Type
Office Costs
(Const Office Rent)
Description
Core Bills relating to Member's constituency office
163 Core Bills and PC hire
Amount
£270.00
Paid

24th February 2016 (1)
Date
Wed 24th Feb 2016
487696
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill for rental and calls
Cellhire bill Feb 16
Amount
£38.17
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
487695
Type
Office Costs
(Computer HW Purchase)
Description
Cable for parliamentary laptop (not supplied by digital service)
Dell video adapter cable
Amount
£17.89
Paid

3rd February 2016 (1)
Date
Wed 3rd Feb 2016
482376
Type
Office Costs
(Newspapers/Journals)
Description
Invoice for a year's subscription and delivery for the Barnet and Potters Bar Press
Local newspaper subscription
Amount
£74.50
Paid

2nd February 2016 (1)
Date
Tue 2nd Feb 2016
482569
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone bill for rental and calls for caseworker
CC Phone bill
Amount
£151.40
Paid

30th January 2016 (1)
Date
Sat 30th Jan 2016
483862
Type
Office Costs
(Computer HW Purchase)
Description
Cable for Dell laptop
Dell converter cable
Amount
£5.58
Paid

27th January 2016 (1)
Date
Wed 27th Jan 2016
487813
Type
Office Costs
(Computer Hire)
Description
Rental of computer for 1.5 days a week
Core bills and computer rental
Amount
£280.80
Paid

25th January 2016 (1)
Date
Mon 25th Jan 2016
481427
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill for rental and usage/calls
Cellhire Jan 16
Amount
£40.88
Paid

24th December 2015 (1)
Date
Thu 24th Dec 2015
476325
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill for rental and calls
Cellhire December
Amount
£38.17
Paid

1st December 2015 (1)
Date
Tue 1st Dec 2015
478607
Type
Office Costs
(Computer HW Purchase)
Description
Laptop for Member- Dell Latitude E7450
Dell Latitude laptop
Amount
£1,315.32
Paid

24th November 2015 (1)
Date
Tue 24th Nov 2015
468401
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill for rental and calls
Cellhire Nov 15
Amount
£38.17
Paid

2nd November 2015 (1)
Date
Mon 2nd Nov 2015
464858
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill for caseworker's home office
CC Phone bill Oct 15
Amount
£166.70
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
462040
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill for rental and calls
Cellhire Oct 15
Amount
£40.58
Paid

16th October 2015 (1)
Date
Fri 16th Oct 2015
460793
Type
Office Costs
(Security)
Description
Invoice for annual maintenance of door entry system
Ringback Invoice- security [***]
Amount
£300.00
Paid

6th October 2015 (1)
Date
Tue 6th Oct 2015
459350
Type
Office Costs
(Other)
Description
Data protection registration renewal- ICO
ICO Renewal
Amount
£35.00
Paid

24th September 2015 (1)
Date
Thu 24th Sep 2015
456534
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill for rental and calls
Cellhire September
Amount
£43.03
Paid

19th September 2015 (1)
Date
Sat 19th Sep 2015
456125
Type
Office Costs
(Stationery Purchase)
Description
Receipts for 4 ringbinders and 6 plastic files/ folders
Ringbinders /plastic folders
Amount
£23.51
Paid

2nd September 2015 (1)
Date
Wed 2nd Sep 2015
454505
Type
Office Costs
(Tel/Mobile Purchase)
Description
IPhone handset
Mobile phone handset
Amount
£100.00
Paid

25th August 2015 (1)
Date
Tue 25th Aug 2015
450851
Type
Office Costs
(Computer HW Purchase)
Description
Extra printer tray for printer to allow multiple paper types to be used.
Printer tray
Amount
£117.22
Paid

24th August 2015 (1)
Date
Mon 24th Aug 2015
450735
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill for rental and calls
Cellhire August
Amount
£39.88
Paid

2nd August 2015 (1)
Date
Sun 2nd Aug 2015
447484
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill for phone rental and calls for caseworker
CC phone bill
Amount
£161.25
Paid

24th July 2015 (1)
Date
Fri 24th Jul 2015
446020
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill for rental and calls
Cellhire July
Amount
£39.03
Paid

10th July 2015 (1)
Date
Fri 10th Jul 2015
442362
Type
Office Costs
(Software Purchase)
Description
Support costs for casework software
CMITS casework system support
Amount
£600.00
Paid

24th June 2015 (1)
Date
Wed 24th Jun 2015
436282
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill for rental and calls
Cellhire June
Amount
£41.27
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
435368
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill for rental and calls for phone line of caseworker
Caseworker phone bill-CC
Amount
£54.85
Paid

25th May 2015 (1)
Date
Mon 25th May 2015
431182
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Bill for rental
Cellhire May
Amount
£29.39
Paid

24th April 2015 (1)
Date
Fri 24th Apr 2015
428414
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill for calls
Cellhire April
Amount
£35.96
Paid

1st April 2015 (1)
Date
Wed 1st Apr 2015
419456
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Calls and rental charges for line used for parliamentary duties
BT phone bill for caseworker
Amount
£11.36
Paid

28th March 2015 (1)
Date
Sat 28th Mar 2015
427864
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone bill for caseworker
CC phone bills March and May
Amount
£154.39
Paid

24th March 2015 (1)
Date
Tue 24th Mar 2015
417745
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill for rental and calls
Cellhire March 2015
Amount
£54.13
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
418805
Type
Office Costs
(Postage Purchase)
Description
Postage to cover dissolution and other postage not covered elsewhere for parliamentary duties
Postage
Amount
£62.00
Paid

17th March 2015 (1)
Date
Tue 17th Mar 2015
417733
Type
Office Costs
(Postage Purchase)
Description
Postage stamps for post relating to parliamentary duties and casework
Postage
Amount
£155.00
Paid

24th February 2015 (2)
Date
Tue 24th Feb 2015
418806
Type
Office Costs
(Parliamentary Accountancy)
Description
Invoice in respect of accountancy relating to parliamentary duties. Invoice [***]
Deloitte invoice
Amount
£420.00
Paid
Date
Tue 24th Feb 2015
412805
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill for rental and calls
Cellhire Feb 2015
Amount
£40.44
Paid

7th February 2015 (1)
Date
Sat 7th Feb 2015
411107
Type
Office Costs
(Other)
Description
Other general expenses/ equipment related to the Member's constituency office
163 Core Bills Feb 15
Amount
£281.64
Paid

28th January 2015 (1)
Date
Wed 28th Jan 2015
406286
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone bill for rental and calls for caseworker
CC Phone Bill
Amount
£115.93
Paid

26th January 2015 (1)
Date
Mon 26th Jan 2015
407066
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill for rental
Cellhire Jan 2015 pt 1
Amount
£37.76
Paid

24th December 2014 (1)
Date
Wed 24th Dec 2014
404318
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill for rental and calls
Cellhire Dec 14
Amount
£37.22
Paid

24th November 2014 (1)
Date
Mon 24th Nov 2014
395492
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill for rental and calls- November 2014
Cellhire November
Amount
£37.68
Paid

7th November 2014 (1)
Date
Fri 7th Nov 2014
391291
Type
Office Costs
(Other)
Description
Other general expenses/equipment related to the Member's constituency office
Constituency core bills Nov 14
Amount
£281.64
Paid

28th October 2014 (1)
Date
Tue 28th Oct 2014
388747
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill for phone and rental
CC Phone bill
Amount
£123.80
Paid

24th October 2014 (1)
Date
Fri 24th Oct 2014
388750
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill for rental and calls
Cellhire Oct
Amount
£45.26
Paid

24th September 2014 (1)
Date
Wed 24th Sep 2014
382446
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill for rental and calls
Cellhire September
Amount
£40.63
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
379586
Type
Office Costs
(Other Equip Purchase)
Description
USB flash drive
USB Flash Drive
Amount
£31.98
Paid

25th August 2014 (2)
Date
Mon 25th Aug 2014
378685
Type
Office Costs
(Other)
Description
Information Commissioner's Office data protection registration- renewal
ICO renewal
Amount
£35.00
Paid
Date
Mon 25th Aug 2014
377569
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire rental and calls
Cellhire August
Amount
£37.84
Paid

7th August 2014 (1)
Date
Thu 7th Aug 2014
376177
Type
Office Costs
(Other)
Description
Other general expenses/ equipment related to the Member's constituency office
Constituency Core Bills Aug 14
Amount
£281.64
Paid

31st July 2014 (1)
Date
Thu 31st Jul 2014
376539
Type
Office Costs
(Stationery Purchase)
Description
500 x bespoke compliments slips
Compliments slips
Amount
£112.80
Paid

28th July 2014 (1)
Date
Mon 28th Jul 2014
373860
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill including calls and rental for caseworker
CC phone bill
Amount
£102.99
Paid

24th July 2014 (1)
Date
Thu 24th Jul 2014
372654
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill for rental and calls
Cellhire July
Amount
£36.82
Paid

18th July 2014 (1)
Date
Fri 18th Jul 2014
372215
Type
Office Costs
(Professional Services)
Description
Bill for support costs for casework management system used by member and her staff
CMITS support 2014/15
Amount
£600.00
Paid

17th July 2014 (1)
Date
Thu 17th Jul 2014
372002
Type
Office Costs
(Computer HW Purchase)
Description
Latitude laptop
Laptop for caseworker
Amount
£943.88
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
368529
Type
Office Costs
(Furniture Purchase)
Description
VIS CHR Bk Soho Akris (Office chair)
Constituency office furniture
Amount
£110.36
Paid

25th June 2014 (1)
Date
Wed 25th Jun 2014
365885
Type
Office Costs
(Postage Purchase)
Description
Stamps for constituency post when prepaid envelopes are unsuitable sizes
Stamps for constituency post
Amount
£35.40
Paid

24th June 2014 (1)
Date
Tue 24th Jun 2014
365716
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill for rental and calls
Cellhire June 2014
Amount
£36.92
Paid

26th May 2014 (1)
Date
Mon 26th May 2014
359832
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill for rental and calls
Cellhire May
Amount
£42.78
Paid

7th May 2014 (1)
Date
Wed 7th May 2014
356999
Type
Office Costs
(Business Rates)
Description
Core bills relating to the Member's constituency office
Constituency core bills May 14
Amount
£273.73
Paid

27th April 2014 (1)
Date
Sun 27th Apr 2014
353253
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill (calls and rental) for caseworker
Claire's phone bill April 14
Amount
£103.22
Paid

24th April 2014 (1)
Date
Thu 24th Apr 2014
353124
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Bill for rental and calls
April Cellhire bill
Amount
£69.08
Paid

24th March 2014 (1)
Date
Mon 24th Mar 2014
346767
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill for rental and calls
Cellhire March 2014
Amount
£37.99
Paid

26th February 2014 (1)
Date
Wed 26th Feb 2014
352917
Type
Office Costs
(Parliamentary Accountancy)
Description
Invoice number [***] for professional services rendered in respect of duties from IPSA
Deloitte accountancy invoice
Amount
£420.00
Paid

24th February 2014 (1)
Date
Mon 24th Feb 2014
339126
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Bill for rental and calls
Cellhire Bill February 2014
Amount
£39.45
Paid

7th February 2014 (1)
Date
Fri 7th Feb 2014
335490
Type
Office Costs
(Business Rates)
Description
Core bills relating to the Member's constituency office
Constituency core bills Feb 14
Amount
£273.73
Paid

28th January 2014 (1)
Date
Tue 28th Jan 2014
331004
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone bill (calls and rental) for caseworker
CC phone bill Jan 2014
Amount
£90.48
Paid

24th January 2014 (1)
Date
Fri 24th Jan 2014
330048
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Bill for rental and calls
Cellhire Jan 14
Amount
£39.74
Paid

14th January 2014 (1)
Date
Tue 14th Jan 2014
328671
Type
Office Costs
(Professional Services)
Description
Annual bill for support of CMITS casework system, which is used to assist the office in the processing of constituency casework. Invoice No [***]
CMITS Support 2013
Amount
£600.00
Paid

24th December 2013 (1)
Date
Tue 24th Dec 2013
321542
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Bill for rental and calls
Cellhire December 2013
Amount
£78.56
Paid

25th November 2013 (1)
Date
Mon 25th Nov 2013
313779
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Bill for rental and calls
November Cellhire bill
Amount
£35.10
Paid

13th November 2013 (1)
Date
Wed 13th Nov 2013
317586
Type
Office Costs
(Stationery Purchase)
Description
Banner bespoke Portcullis crest greeting cards (300 cards and envelopes)
Greeting cards
Amount
£277.20
Paid

7th November 2013 (1)
Date
Thu 7th Nov 2013
310713
Type
Office Costs
(Business Rates)
Description
Core bills relating to the Member's constituency office
Constituency core bills Nov 13
Amount
£273.73
Paid

28th October 2013 (1)
Date
Mon 28th Oct 2013
306880
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone Bill for caseworker
CC Phone Bill October 2013
Amount
£87.38
Paid

24th October 2013 (1)
Date
Thu 24th Oct 2013
306191
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Bill for rental and calls
Cellhire Calls and Rental Oct
Amount
£40.58
Paid

4th October 2013 (1)
Date
Fri 4th Oct 2013
303511
Type
Office Costs
(Other)
Description
Information Commissioner's Office data protection registration renewal (Registration ref: [***] )
ICO Renewal
Amount
£35.00
Paid

24th September 2013 (1)
Date
Tue 24th Sep 2013
298659
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire rental and calls
Cellhire September 2013
Amount
£49.98
Paid

26th August 2013 (1)
Date
Mon 26th Aug 2013
292244
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire rental and calls
Cellhire 26th August 2013
Amount
£38.85
Paid

7th August 2013 (1)
Date
Wed 7th Aug 2013
290069
Type
Office Costs
(Other)
Description
Other general expenses/ equipment related to the Member's constituency office
Constituency core bills Aug 13
Amount
£281.64
Paid

28th July 2013 (1)
Date
Sun 28th Jul 2013
285513
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone calls and rental charges July 2013
[***] BT Phone Bill July 2013
Amount
£58.51
Paid

24th July 2013 (1)
Date
Wed 24th Jul 2013
285583
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill for rental and calls
Cellhire July 2013
Amount
£39.54
Paid

24th June 2013 (1)
Date
Mon 24th Jun 2013
278687
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CellHire Bill (DD 24th June) including rental and calls
Cellhire June 2013
Amount
£42.80
Paid

24th May 2013 (1)
Date
Fri 24th May 2013
270597
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire calls, and rental between 1 May and 1 June 2013
Cellhire May 2013
Amount
£58.65
Paid

7th May 2013 (1)
Date
Tue 7th May 2013
263328
Type
Office Costs
(Other)
Description
Other general expenses/equipment related to the Member's constituency office
Constituency office Core Bills
Amount
£281.64
Paid

28th April 2013 (1)
Date
Sun 28th Apr 2013
260804
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone calls and rental charges . BT Phone Bill April 2013
CC Phone Bill April 2013
Amount
£81.57
Paid

24th April 2013 (1)
Date
Wed 24th Apr 2013
260549
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Invoice April 2013 for calls between 18 Oct 12 and 1 April 2013
CellHire April invoices
Amount
£3.02
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
252828
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire bill for mobile phone usage and rental
Cell Hire March 2013
Amount
£30.09
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
245279
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice no: [***] : Mobile Phone usgae and rental
Cell Hire February 2013
Amount
£57.52
Paid

19th February 2013 (1)
Date
Tue 19th Feb 2013
248934
Type
Office Costs
(Computer HW Purchase)
Description
Invoice [***] Dell computer for basement office; exceeded the free PICT allowance. 1 x Dell Optiplex 9010 PC
Computer for Basement office
Amount
£617.59
Paid

7th February 2013 (1)
Date
Thu 7th Feb 2013
242779
Type
Office Costs
(Other)
Description
Other general expenses/equipment related to the Member's constituency office
[***] Expenses Feb-May 2013
Amount
£281.64
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
237700
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice for 17 Oct- 10 Jan Calls and 1 Jan- 31 March rental
BT Phone Bill 14 Jan/28 Jan CC
Amount
£88.09
Paid

24th January 2013 (1)
Date
Thu 24th Jan 2013
237414
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice for Cellhire for 10/1/13
Cellhire 10/1/13
Amount
£42.94
Paid

24th December 2012 (1)
Date
Mon 24th Dec 2012
232327
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice no. [***] for rental of phone between 01 Dec 2012 and 01 Jan 2012
Cellhire Invoice Dec-Jan
Amount
£44.09
Paid

22nd December 2012 (1)
Date
Sat 22nd Dec 2012
243720
Type
Office Costs
(Other Equip Purchase)
Description
2x Dataflex copy holder ErgoDoc Plus. Small office plastic stands to assist with reading and writing documents and general office tasks
Dataflex copy holders (Amazon)
Amount
£129.08
Paid

18th December 2012 (1)
Date
Tue 18th Dec 2012
244782
Type
Office Costs
(Computer HW Purchase)
Description
Replacement keyboard ordered through PICT, Invoice from Dell
Dell Keyboard CC
Amount
£21.60
Paid

26th November 2012 (2)
Date
Mon 26th Nov 2012
227757
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice no. [***] for period between 01 November 2012 until 01 December 2012.
Cellhire invoices
Amount
£53.68
Paid
Date
Mon 26th Nov 2012
227751
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice no. [***] Invoice for period between 01 Oct 2012 and 18 Oct 2012
Cellhire bill October 2012
Amount
£44.72
Paid

23rd November 2012 (1)
Date
Fri 23rd Nov 2012
232331
Type
Office Costs
(Parliamentary Accountancy)
Description
Invoice no. [***] for professional services rendered in relation to work carried out in respect of duties from IPSA.
Deloitte accountancy invoice
Amount
£420.00
Paid

7th November 2012 (1)
Date
Wed 7th Nov 2012
220214
Type
Office Costs
(Other)
Description
For the period: 7th November 2012 to 6th February 2013. a. Core bills relating to Member's constituency office - £273.733. b. Other general expenses/equipment related to Member's constituency office - £281.64
Core bills - constit. office
Amount
£555.37
Paid

26th October 2012 (1)
Date
Fri 26th Oct 2012
215143
Type
Office Costs
(Tel/Mobile Purchase)
Description
Invoice no [***] for purchase of Blackberry Torch 9810.
Cellhire and constituency tel.
Amount
£178.80
Paid

24th October 2012 (1)
Date
Wed 24th Oct 2012
215140
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire invoice [***] for use between 01 Sep 2012 until 01 Oct 2012.
Cellhire and Constituency tel.
Amount
£75.23
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
212617
Type
Office Costs
(Other)
Description
Invoice number [***]
CMITS support invoice
Amount
£600.00
Paid

6th October 2012 (1)
Date
Sat 6th Oct 2012
212272
Type
Office Costs
(Other)
Description
Information Commissioner's Office renewal. Registration number [***] expired October 6th 2012.
ICO renewal
Amount
£35.00
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
219155
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores D[***]
Banner stationary order
Amount
£46.15
Paid

29th September 2012 (1)
Date
Sat 29th Sep 2012
210958
Type
Office Costs
(Stationery Purchase)
Description
Ryman bill: HP ink cartidge 920 x 2 at £28.99 each (deal saving £5.99 for buying two ink cartridges). Superior copy paper 1 ream at £5.99.
Office stationary bill
Amount
£57.98
Paid

24th September 2012 (1)
Date
Mon 24th Sep 2012
209414
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire invoice: between 01 Aug 12 and 01 Sep 12.
Cellhire bill
Amount
£54.46
Paid

24th August 2012 (1)
Date
Fri 24th Aug 2012
201613
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill between 01 July 2012 and 01 August 2012
Cellhire bill
Amount
£37.94
Paid

7th August 2012 (1)
Date
Tue 7th Aug 2012
197889
Type
Office Costs
(Other)
Description
For the period: 7th August to 6th November 2012. Core bills relating to the Member's constituency office (*273.73) and other general expenses related to the Member's constituency office (*281.64).
Core bills for const. office
Amount
£555.37
Paid

24th July 2012 (1)
Date
Tue 24th Jul 2012
194583
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill between 01 June 2012 and 01 July 2012
Cellhire and line rental
Amount
£37.74
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
185626
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice no. [***] Invoice for rental between 01 May 2012 and 01 June 2012
Cellhire invoice May - June
Amount
£61.49
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
188764
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Stationary order - Banner
Amount
£13.91
Paid

24th May 2012 (1)
Date
Thu 24th May 2012
181704
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire invoice for rental between 01 April 2012 and 01 May 2012
Cellhire and line rental
Amount
£49.55
Paid

8th May 2012 (1)
Date
Tue 8th May 2012
179011
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Banner Stationary Order
Amount
£178.22
Paid

7th May 2012 (1)
Date
Mon 7th May 2012
171738
Type
Office Costs
(Other)
Description
For the period 7th May to 6th August 2012: core bills relating to the Member's constituency office - *273.73 and other general expenses related to the member's constituency office - *281.64
Core bills for const. office
Amount
£555.37
Paid

24th April 2012 (1)
Date
Tue 24th Apr 2012
171740
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill between 1 March 2012 and 01 April 2012
Cellhire and line rental
Amount
£51.14
Paid

1st April 2012 (1)
Date
Sun 1st Apr 2012
153951
Type
Office Costs
(Const Office Rent)
Description
simp adjustment
simp adjustment
Amount
£456.00
Paid

26th March 2012 (2)
Date
Mon 26th Mar 2012
172211
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores
Banner Stationary
Amount
£21.86
Paid
Date
Mon 26th Mar 2012
161752
Type
Office Costs
(Telephone/Mobile Hire)
Description
Invoice No [***] between 01 Feb 12 and 01 March 12
Cellhire Invoice
Amount
£53.81
Paid

8th March 2012 (1)
Date
Thu 8th Mar 2012
160513
Type
Office Costs
(Stationery Purchase)
Description
HP Laserjet CC530A Black
Stationary Purchase - Banner
Amount
£89.11
Paid

24th February 2012 (1)
Date
Fri 24th Feb 2012
158576
Type
Office Costs
(Mobile Usage/Rental)
Description
Invoice No [***] Cellhire between 01 Jan 2012 and 01 Feb 2012
Cellhire February 2012
Amount
£74.66
Paid

17th February 2012 (1)
Date
Fri 17th Feb 2012
158582
Type
Office Costs
(Stationery Purchase)
Description
HP Ink Cartridge 920 (x 3)
Stationary purchase (Rymans)
Amount
£86.97
Paid

7th February 2012 (2)
Date
Tue 7th Feb 2012
150902
Type
Office Costs
(Other)
Description
Other general expenses/equipemtnrelated to the Member's constituency office.
163 Expenses Feb - May
Amount
£281.64
Paid
Date
Tue 7th Feb 2012
150915
Type
Office Costs
(Stationery Purchase)
Description
Post-it Z note pack Neon Rainbow (2 units)
Stationary - Banner
Amount
£17.52
Paid

1st February 2012 (1)
Date
Wed 1st Feb 2012
158571
Type
Office Costs
(Stationery Purchase)
Description
Invoice number [***] Harmony ice white recycled paper A4
Stationary purchase (Banner)
Amount
£13.91
Paid

29th January 2012 (1)
Date
Sun 29th Jan 2012
150911
Type
Office Costs
(Landline Hire)
Description
Telephone hire January 2012
BT bill Secretary home office
Amount
£85.48
Paid

24th January 2012 (1)
Date
Tue 24th Jan 2012
150908
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry calls and rental 01 December - 01 January
Cellhire January 2012
Amount
£45.82
Paid

27th December 2011 (1)
Date
Tue 27th Dec 2011
143935
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire for Blackberry Invoice No [***]
Cellhire December 2011
Amount
£40.85
Paid

19th December 2011 (1)
Date
Mon 19th Dec 2011
139183
Type
Office Costs
(Parliamentary Accountancy)
Description
Time charges - D1
Deloitte PCS invoice
Amount
£250.00
Paid

24th November 2011 (1)
Date
Thu 24th Nov 2011
158399
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cell hire 01 Oct until 01 Nov 2011
Cellhire/Stationary
Amount
£68.08
Paid

21st November 2011 (1)
Date
Mon 21st Nov 2011
137954
Type
Office Costs
(Stationery Purchase)
Description
Envisage HP CP2025/CM2320 YE
Stationary - Banner
Amount
£70.74
Paid

20th November 2011 (1)
Date
Sun 20th Nov 2011
133837
Type
Office Costs
(Computer HW Purchase)
Description
Amazon order: Logitech M505 Wireless Mouse - Black
Computer Mouse
Amount
£26.99
Paid

11th November 2011 (1)
Date
Fri 11th Nov 2011
137945
Type
Office Costs
(Stationery Purchase)
Description
Envisage HP CP2025/CM2320 CC533A MA
Stationary - Banner
Amount
£70.74
Paid

7th November 2011 (1)
Date
Mon 7th Nov 2011
133058
Type
Office Costs
(Business Rates)
Description
Core Office Bills relating to the Member's Constituency Office 07.11.11
23.11.11 163 Expenses
Amount
£273.73
Paid

4th November 2011 (1)
Date
Fri 4th Nov 2011
133065
Type
Office Costs
(Payment Internet)
Description
BT Total Broadband 01.11.11 - 31.01.12
Broadband Account
Amount
£51.00
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
128509
Type
Office Costs
(Professional Services)
Description
CMITS Invoice No [***]
CMITS Support
Amount
£600.00
Paid

27th October 2011 (1)
Date
Thu 27th Oct 2011
128506
Type
Office Costs
(Landline Hire)
Description
Telephone hire October 2011
BT Bill Secretary Home Office
Amount
£89.88
Paid

24th October 2011 (1)
Date
Mon 24th Oct 2011
128517
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry Calls and Rental 1 September - 1 October Invoice No [***]
Cellhire September 2011
Amount
£50.57
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
128493
Type
Office Costs
(Stationery Purchase)
Description
1 Pack 10 Banner L/Arch file FS Port 70mm CL/1 Box 12 BIC Velocity Gel Pen Blue
Stationary - Banner
Amount
£19.47
Paid

6th October 2011 (1)
Date
Thu 6th Oct 2011
118508
Type
Office Costs
(Other)
Description
Information Commissioner's Office Tier 1 renewal fee. Register entry [***]
ICO Tier 1 renewal
Amount
£35.00
Paid

13th September 2011 (1)
Date
Tue 13th Sep 2011
118488
Type
Office Costs
(Stationery Purchase)
Description
Compliment slips x 2000. Invoice no [***]
Comp slips/CC phone/Cellhire
Amount
£117.60
Paid

24th August 2011 (1)
Date
Wed 24th Aug 2011
112871
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry calls and rental 1 July - 1 August 2011. Invoice no. [***]
Cellhire July 2011
Amount
£40.02
Paid

7th August 2011 (1)
Date
Sun 7th Aug 2011
112880
Type
Office Costs
(Business Rates)
Description
Core bills relating to the Member's constituency office
163 bills and expenses
Amount
£276.73
Paid

4th August 2011 (1)
Date
Thu 4th Aug 2011
111520
Type
Office Costs
(Payment Internet)
Description
Member's home broadband 1 Aug - 31 Oct 2011. Bill reference [***]
Banner / Home broadband
Amount
£51.00
Paid

29th July 2011 (1)
Date
Fri 29th Jul 2011
108924
Type
Office Costs
(Landline Hire)
Description
Secretary's home office landline June 2011. Invoice no. [***]
Claire C landline
Amount
£44.20
Paid

25th July 2011 (1)
Date
Mon 25th Jul 2011
108919
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackberry rental and calls 1.6.11-1.7.11. Invoice no. [***]
Cellhire
Amount
£44.20
Paid

15th July 2011 (1)
Date
Fri 15th Jul 2011
108914
Type
Office Costs
(Scanner Purchase)
Description
New scanner for constituency office. Purchased from amazon order no. [***]
Banner / new scanner for 163
Amount
£260.11
Paid

24th June 2011 (1)
Date
Fri 24th Jun 2011
99963
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackberry rental and calls 1 May 11 - 1 June 11. Invoice no [***]
Cellhire
Amount
£46.33
Paid

2nd June 2011 (1)
Date
Thu 2nd Jun 2011
93945
Type
Office Costs
(Landline Hire)
Description
Secretary's home office landline May 2011. Invoice no. [***]
[***] landline
Amount
£36.97
Paid

24th May 2011 (1)
Date
Tue 24th May 2011
93944
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire blackberry rental and calls for 1 Apr-1 May 2011. Invoice no. [***] .
Cellhire
Amount
£55.34
Paid

7th May 2011 (1)
Date
Sat 7th May 2011
93927
Type
Office Costs
(Business Rates)
Description
Core bills relating to the Member's constituency office 7th May - 6th August 2011
Const. office (163)
Amount
£276.73
Paid

1st May 2011 (1)
Date
Sun 1st May 2011
93947
Type
Office Costs
(Payment Internet)
Description
Member's home broadband access. Broadband from 1 May-31 Jul 2011 @ *17 per month. Bill ref. [***]
Home broadband
Amount
£51.00
Paid

7th April 2011 (1)
Date
Thu 7th Apr 2011
88697
Type
Office Costs
(Professional Services)
Description
CMITS support 2010-2011. Invoice no. [***]
Banner/CMITS/CC phone/Cellhire
Amount
£600.00
Paid

5th April 2011 (1)
Date
Tue 5th Apr 2011
82744
Type
Office Costs
(Business Rates)
Description
Core bills relating to the Member's constituency office 7.2.11-6.5.11
7.2.11-6.5.11 163 expenses
Amount
£276.73
Paid

24th March 2011 (1)
Date
Thu 24th Mar 2011
78810
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry calls and rental 1 Feb 2011 - 1 Mar 2011. Invoice no [***]
Cellhire
Amount
£41.86
Paid

22nd March 2011 (1)
Date
Tue 22nd Mar 2011
77829
Type
Office Costs
(Landline Hire)
Description
Landline hire and calls February 2011. Invoice no. [***]
Secretary's office landline
Amount
£38.03
Paid

14th March 2011 (1)
Date
Mon 14th Mar 2011
93926
Type
Office Costs
(Stationery Purchase)
Description
Paper and printer cartridges. Invoice no. [***]
Stationery (banner/cards)
Amount
£479.66
Paid

24th February 2011 (1)
Date
Thu 24th Feb 2011
72776
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry rental and calls 1.1.11-1.2.11 Invoice [***]
Cellhire
Amount
£59.07
Paid

24th January 2011 (1)
Date
Mon 24th Jan 2011
64534
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry rental and calls 1 Dec 2010 - 1 Jan 2011. Invoice no. [***]
Banner/Cellhire/CC's landline
Amount
£56.55
Paid

7th January 2011 (1)
Date
Fri 7th Jan 2011
59625
Type
Office Costs
(Landline Hire)
Description
Calls and fax December 2010
Claire C landline
Amount
£38.03
Paid

24th December 2010 (1)
Date
Fri 24th Dec 2010
58056
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry rental and calls from 1 Nov 2010 to 1 Dec 2010
Cellhire
Amount
£43.16
Paid

14th December 2010 (1)
Date
Tue 14th Dec 2010
56330
Type
Office Costs
(Stationery Purchase)
Description
General stationery for 163 (pens post-its). [***]
Banner
Amount
£18.04
Paid

3rd December 2010 (1)
Date
Fri 3rd Dec 2010
52797
Type
Office Costs
(Stationery Purchase)
Description
Black ink cartridge for HP printer: [***]
Banner
Amount
£82.90
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
50818
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry rental and calls 1 Oct 2010 to 1 Nov 2010
Cellhire
Amount
£51.93
Paid

24th November 2010 (1)
Date
Wed 24th Nov 2010
50445
Type
Office Costs
(Professional Services)
Description
This is a bought in service for 7th May to 6th November 2010 charged at *512.58 pcm
2010-2011 163 const. general
Amount
£3,075.48
Paid

22nd November 2010 (1)
Date
Mon 22nd Nov 2010
49918
Type
Office Costs
(Landline Hire)
Description
Telephone and fax for October 2010
Tel/Fax secretary home office
Amount
£36.64
Paid

12th November 2010 (1)
Date
Fri 12th Nov 2010
50432
Type
Office Costs
(Business Rates)
Description
2010-11 163 const. rent
Amount
£276.73
Paid

11th November 2010 (2)
Date
Thu 11th Nov 2010
48975
Type
Office Costs
(Professional Services)
Description
Valuation of constituency office and dictation of report. Invoice ref. [***]
Valuation of 163
Amount
Partpaid
Claimed: £235.00
Not Paid : £176.25
Reason: Not Payable Under Scheme
Date
Thu 11th Nov 2010
48279
Type
Office Costs
(Stationery Purchase)
Description
Paper staples notebook and other stationary from Banner [***]
Banner
Amount
£32.91
Paid

26th October 2010 (1)
Date
Tue 26th Oct 2010
42625
Type
Office Costs
(Stationery Purchase)
Description
Paper and Pens (invoice no. [***] )
Banner Stationary
Amount
£57.72
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
42629
Type
Office Costs
(Telephone/Mobile Hire)
Description
Calls and rental for October 2010
Cellhire
Amount
£59.43
Paid

19th October 2010 (1)
Date
Tue 19th Oct 2010
42632
Type
Office Costs
(Landline Hire)
Description
Telephone and fax for October 2010
Tel/Fax Secretary home office
Amount
£44.90
Paid

8th October 2010 (1)
Date
Fri 8th Oct 2010
38770
Type
Office Costs
(Landline Hire)
Description
Telephone and Fax for September
Tel/Fax secretary home office
Amount
£54.34
Paid

6th October 2010 (2)
Date
Wed 6th Oct 2010
38765
Type
Office Costs
(Stationery Purchase)
Description
HP Laserjet CC530A black toner and Dell laser 1815dn black Toner (invoice no. [***] )
Banner Stationary
Amount
£174.26
Paid
Date
Wed 6th Oct 2010
42634
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Blackberry 8900 curve mains chargers
Mobile phone
Amount
£19.82
Paid

21st September 2010 (1)
Date
Tue 21st Sep 2010
38767
Type
Office Costs
(Computer HW Purchase)
Description
Dell Display 20in 2007FP (invoice no. [***] )
Computer Equiptment
Amount
£310.20
Paid

19th September 2010 (1)
Date
Sun 19th Sep 2010
38764
Type
Office Costs
(Computer SW Purchase)
Description
Adobe Acrobat Standard v9 Upgrade Edition (PC)
Computer software
Amount
£99.02
Paid

14th September 2010 (1)
Date
Tue 14th Sep 2010
38760
Type
Office Costs
(Computer HW Purchase)
Description
Pro Fit Wireless Mouse
Wireless mouse
Amount
£16.75
Paid

24th August 2010 (1)
Date
Tue 24th Aug 2010
23993
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile rental and calls during August (invoice no. [***] )
Cellhire
Amount
£49.75
Paid

18th August 2010 (2)
Date
Wed 18th Aug 2010
23987
Type
Office Costs
(Stationery Purchase)
Description
Sticky notes and pens (invoice no. [***] )
Banner Stationary
Amount
£23.61
Paid
Date
Wed 18th Aug 2010
23991
Type
Office Costs
(Computer HW Purchase)
Description
Dell Monitor (invoice no. [***] )
Computer Equiptment
Amount
£446.50
Paid

16th August 2010 (1)
Date
Mon 16th Aug 2010
38762
Type
Office Costs
(Computer HW Purchase)
Description
300 Wireless mobile mouse black
Computer Equiptment
Amount
£13.99
Paid

4th August 2010 (1)
Date
Wed 4th Aug 2010
41985
Type
Office Costs
(Payment Internet)
Description
Home broadband
Home broadband
Amount
£61.38
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
23985
Type
Office Costs
(Telephone/Mobile Hire)
Description
Rental and calls (invoice no. [***] )
Cellhire July 2010
Amount
£53.79
Paid

22nd July 2010 (2)
Date
Thu 22nd Jul 2010
16422
Type
Office Costs
(Stationery Purchase)
Description
Toner cartridge for printer
Banner stationary 22/07/10
Amount
£79.67
Paid
Date
Thu 22nd Jul 2010
16502
Type
Office Costs
(Stationery Purchase)
Description
Toner cartridge invoice no. [***]
Banner Stationary
Amount
£79.67
Paid

7th July 2010 (1)
Date
Wed 7th Jul 2010
12020
Type
Office Costs
(Stationery Purchase)
Description
Stationary various - Invoice no. [***]
Banner Stationary
Amount
£61.51
Paid

5th July 2010 (1)
Date
Mon 5th Jul 2010
23992
Type
Office Costs
(Landline Hire)
Description
Telephone and Fax in May June
Telephone/Fax for [***]
Amount
£99.23
Paid

4th June 2010 (1)
Date
Fri 4th Jun 2010
12055
Type
Office Costs
(Telephone/Mobile Hire)
Description
Calls from 10 May - Invoice no. [***]
Cellhire
Amount
£47.88
Paid

11th May 2010 (1)
Date
Tue 11th May 2010
10222
Type
Office Costs
(Stationery Purchase)
Description
Paper
Banner Stationary
Amount
£14.28
Paid

10th May 2010 (1)
Date
Mon 10th May 2010
10208
Type
Staffing
(Pooled Staffing Services)
Description
PRU Subscription invoice no. [***]
PRU
Amount
£2,408.75
Paid