Tony Cunningham Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Accommodation (106) - MP Travel (120) - Office Costs (235) - Winding Up (5)

Accommodation (106)

Date
Thu 15th Jan 2015
405897
Type
Accommodation
(Council Tax)
Description
Lambeth Council
Accomodation
Amount
£109.00
Paid
Date
Mon 15th Dec 2014
399908
Type
Accommodation
(Council Tax)
Description
Lambeth Council
Accommodation
Amount
£109.00
Paid
Date
Fri 21st Nov 2014
395156
Type
Accommodation
(Water)
Description
Thames Water
Accommodation
Amount
£68.94
Paid
Date
Sat 15th Nov 2014
394026
Type
Accommodation
(Council Tax)
Description
Lambeth Council
Accommodation
Amount
£109.00
Paid
Date
Thu 6th Nov 2014
396575
Type
Accommodation
(Service Charges)
Description
KINLEIGH LTD CLEINT AC Real Estate Agent and Managers - Rentals
Payment Card
Amount
£21.19
Paid
Date
Wed 15th Oct 2014
388512
Type
Accommodation
(Council Tax)
Description
Lambeth Council
Accommodation
Amount
£109.00
Paid
Date
Tue 30th Sep 2014
384314
Type
Accommodation
(Service Charges)
Description
Kinleigh Folkard Hayward
Accommodation
Amount
£250.00
Paid
Date
Sun 21st Sep 2014
382020
Type
Accommodation
(Water)
Description
Thames Water
Accommodation
Amount
£68.96
Paid
Date
Mon 15th Sep 2014
381114
Type
Accommodation
(Council Tax)
Description
Lambeth Council
Accommodation
Amount
£109.00
Paid
Date
Thu 21st Aug 2014
377366
Type
Accommodation
(Water)
Description
Thames Water
Accommodation
Amount
£68.94
Paid
Date
Fri 15th Aug 2014
376865
Type
Accommodation
(Council Tax)
Description
Lambeth Council
Accommodation
Amount
£109.00
Paid
Date
Tue 15th Jul 2014
375295
Type
Accommodation
(Council Tax)
Description
Lambeth Council
Accommodation
Amount
£109.00
Paid
Date
Sat 21st Jun 2014
365498
Type
Accommodation
(Water)
Description
Thames Water
Accommodation
Amount
£68.94
Paid
Date
Sun 15th Jun 2014
364838
Type
Accommodation
(Council Tax)
Description
Lambeth Council
Accommodation
Amount
£109.00
Paid
Date
Mon 2nd Jun 2014
363631
Type
Accommodation
(Service Charges)
Description
Kinleigh Folkard Hayward
Accommodation
Amount
£1,304.08
Paid
Date
Wed 21st May 2014
358961
Type
Accommodation
(Water)
Description
Thames Water
Accommodation
Amount
£68.94
Paid
Date
Thu 15th May 2014
358577
Type
Accommodation
(Council Tax)
Description
Lambeth Council
Accommodation
Amount
£109.00
Paid
Date
Mon 21st Apr 2014
352834
Type
Accommodation
(Water)
Description
Thames Water
Associated Expenditure
Amount
£68.99
Paid
Date
Tue 15th Apr 2014
354414
Type
Accommodation
(Council Tax)
Description
Lambeth Council
Accommodation
Amount
£107.26
Paid
Date
Wed 15th Jan 2014
328881
Type
Accommodation
(Council Tax)
Description
Lambeth Council
Associated expenditure
Amount
£109.00
Paid
Date
Sun 15th Dec 2013
319302
Type
Accommodation
(Council Tax)
Description
Lambeth Council
Associated expenditure
Amount
£109.00
Paid
Date
Thu 21st Nov 2013
313265
Type
Accommodation
(Water)
Description
Thames Water
Accommodation
Amount
£61.98
Paid
Date
Mon 21st Oct 2013
313448
Type
Accommodation
(Service Charges)
Description
Kinleigh Folkard Hayward
Associated Expenditure
Amount
£1,261.03
Paid
Date
Tue 15th Oct 2013
306519
Type
Accommodation
(Council Tax)
Description
Lambeth Council
Associated Expenditure
Amount
£109.00
Paid
Date
Sat 21st Sep 2013
298501
Type
Accommodation
(Water)
Description
Thames Water
Associated Expenditure
Amount
£66.04
Paid
Date
Sun 15th Sep 2013
297521
Type
Accommodation
(Council Tax)
Description
Lambeth Council
Associated Expenditure
Amount
£109.00
Paid
Date
Wed 21st Aug 2013
291699
Type
Accommodation
(Water)
Description
Thames Water
Associated Expenditure
Amount
£66.04
Paid
Date
Thu 15th Aug 2013
291368
Type
Accommodation
(Council Tax)
Description
Lambeth Council
Associated Expenditure
Amount
£109.00
Paid
Date
Sun 21st Jul 2013
284672
Type
Accommodation
(Water)
Description
Thames Water
Associated Expenditure
Amount
£66.04
Paid
Date
Mon 15th Jul 2013
283671
Type
Accommodation
(Council Tax)
Description
Lambeth Council
Associated Expenditure
Amount
£109.00
Paid
Date
Fri 21st Jun 2013
278403
Type
Accommodation
(Water)
Description
Thames Water
Associated Expenditure
Amount
£66.04
Paid
Date
Sat 15th Jun 2013
277659
Type
Accommodation
(Council Tax)
Description
Lambeth Council
Associated Expenditure
Amount
£109.00
Paid
Date
Wed 15th May 2013
269848
Type
Accommodation
(Council Tax)
Description
Lambeth Council
Associated expenditure
Amount
£109.00
Paid
Date
Fri 26th Apr 2013
262955
Type
Accommodation
(Service Charges)
Description
[***]
Associated expenditure
Amount
£1,286.03
Paid
Date
Sun 21st Apr 2013
259405
Type
Accommodation
(Water)
Description
Thames Water
Associated expenditure
Amount
£66.11
Paid
Date
Mon 15th Apr 2013
261108
Type
Accommodation
(Council Tax)
Description
Lambeth Council
Associated Expenditure
Amount
£110.81
Paid
Date
Fri 25th Jan 2013
242204
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
Associated expenditure
Amount
£46.49
Paid
Date
Tue 15th Jan 2013
235941
Type
Accommodation
(Council Tax)
Description
Lambeth Council - final instalment
Associated Expenditure
Amount
£110.00
Paid
Date
Sat 15th Dec 2012
229396
Type
Accommodation
(Council Tax)
Description
Lambeth Council - December instalment
Associated Expenditure
Amount
£110.00
Paid
Date
Wed 21st Nov 2012
222247
Type
Accommodation
(Water)
Description
Thames Water - November payment
Associated Expenditure
Amount
£61.98
Paid
Date
Thu 15th Nov 2012
221624
Type
Accommodation
(Council Tax)
Description
lambeth Council - November instalment
Associated Expenditure
Amount
£110.00
Paid
Date
Mon 15th Oct 2012
216972
Type
Accommodation
(Service Charges)
Description
[***]
Associated expenditure
Amount
£1,128.14
Paid
Date
Mon 15th Oct 2012
214070
Type
Accommodation
(Council Tax)
Description
[***] Council
Associated expenditure
Amount
£110.00
Paid
Date
Fri 21st Sep 2012
206949
Type
Accommodation
(Water)
Description
Thames Water
Associated Expenditure
Amount
£61.98
Paid
Date
Sat 15th Sep 2012
205723
Type
Accommodation
(Council Tax)
Description
Lambeth Council
Associated Expenditure
Amount
£110.00
Paid
Date
Tue 21st Aug 2012
199857
Type
Accommodation
(Water)
Description
Thames Water
Associated expenditure
Amount
£61.98
Paid
Date
Wed 15th Aug 2012
198985
Type
Accommodation
(Council Tax)
Description
Lambeth Council
Associated Expenditure
Amount
£110.00
Paid
Date
Wed 25th Jul 2012
199531
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
Associated expenditure
Amount
£43.80
Paid
Date
Sun 15th Jul 2012
193286
Type
Accommodation
(Council Tax)
Description
Lambeth Council
Associated expenditure
Amount
£110.00
Paid
Date
Thu 21st Jun 2012
184045
Type
Accommodation
(Water)
Description
Thames Water - June instalment
Associated expenditure
Amount
£61.98
Paid
Date
Tue 19th Jun 2012
189274
Type
Accommodation
(Service Charges)
Description
[***]
Associated expenditure
Amount
£605.66
Paid
Date
Fri 15th Jun 2012
183474
Type
Accommodation
(Council Tax)
Description
Lambeth Council - June instalment
Associated expenditure
Amount
£110.00
Paid
Date
Mon 21st May 2012
175918
Type
Accommodation
(Water)
Description
Thames Water May instalment
Associated Expenditure
Amount
£61.98
Paid
Date
Wed 16th May 2012
176779
Type
Accommodation
(Service Charges)
Description
[***] - instalment
Associated Expenditure
Amount
£700.00
Paid
Date
Tue 15th May 2012
174426
Type
Accommodation
(Council Tax)
Description
Lambeth Council May instalment
Associated expenditure
Amount
£110.00
Paid
Date
Sun 29th Apr 2012
170652
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
Associated Costs
Amount
£44.31
Paid
Date
Sun 15th Apr 2012
172812
Type
Accommodation
(Council Tax)
Description
Lambeth Council - April instalment
Associated Expenditure
Amount
£105.12
Paid
Date
Sun 1st Apr 2012
166072
Type
Accommodation
(Buildings Insurance)
Description
NatWest
Associated Expenditure
Amount
£20.76
Paid
Date
Thu 1st Mar 2012
155928
Type
Accommodation
(Buildings Insurance)
Description
NatWest
Associated expenditure
Amount
£20.76
Paid
Date
Wed 1st Feb 2012
149866
Type
Accommodation
(Home Contents Insurance)
Description
Nat West - February instalment
Associated expenditure
Amount
£20.76
Paid
Date
Wed 25th Jan 2012
146799
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
Associated expenditure
Amount
£46.49
Paid
Date
Sun 15th Jan 2012
145058
Type
Accommodation
(Council Tax)
Description
Lambeth Council - January instalment
Associated Expenditure
Amount
£110.00
Paid
Date
Sun 1st Jan 2012
141297
Type
Accommodation
(Buildings Insurance)
Description
Nat West January instalment
Associated expenditure
Amount
£20.76
Paid
Date
Thu 15th Dec 2011
139074
Type
Accommodation
(Council Tax)
Description
Lambeth Council - December instalment
Associated Expenditure
Amount
£110.00
Paid
Date
Thu 1st Dec 2011
134936
Type
Accommodation
(Home Contents Insurance)
Description
Nat West - December instalment
Associsated costs
Amount
£20.76
Paid
Date
Mon 21st Nov 2011
132397
Type
Accommodation
(Water)
Description
Thames Water - November instalment
associated expenditure
Amount
£57.59
Paid
Date
Tue 1st Nov 2011
128267
Type
Accommodation
(Home Contents Insurance)
Description
Nat West - November instalment
Associated Expenditure
Amount
£20.76
Paid
Date
Tue 25th Oct 2011
143922
Type
Accommodation
(Telephone Usage/Rental)
Description
BT bill
Associated expenditure
Amount
£41.70
Paid
Date
Sat 15th Oct 2011
124431
Type
Accommodation
(Council Tax)
Description
Lambeth Council - October instalment
Associated Expenditure
Amount
£110.00
Paid
Date
Mon 3rd Oct 2011
131520
Type
Accommodation
(Service Charges)
Description
Kinleigh Folkard Hayward
Associated Expenditure
Amount
£722.85
Paid
Date
Sat 1st Oct 2011
119664
Type
Accommodation
(Home Contents Insurance)
Description
Nat West October instalment
Associated expenditure
Amount
£20.76
Paid
Date
Fri 30th Sep 2011
125566
Type
Accommodation
(Ground Rent)
Description
Kinleigh Folkard Hayward
Associated expenditure
Amount
£25.00
Paid
Date
Thu 15th Sep 2011
118046
Type
Accommodation
(Council Tax)
Description
Lambeth Council - September
Associated expenditure
Amount
£110.00
Paid
Date
Thu 1st Sep 2011
116646
Type
Accommodation
(Home Contents Insurance)
Description
NatWest
Associated expenditure
Amount
£20.76
Paid
Date
Sun 21st Aug 2011
112519
Type
Accommodation
(Water)
Description
Thames Water
Associated expenditure
Amount
£57.59
Paid
Date
Mon 15th Aug 2011
112197
Type
Accommodation
(Council Tax)
Description
Lambeth Council
Associated expenditure
Amount
£110.00
Paid
Date
Thu 21st Jul 2011
107635
Type
Accommodation
(Water)
Description
Thames Water - July instalment
Associated costs
Amount
£57.59
Paid
Date
Sat 4th Jun 2011
110596
Type
Accommodation
(Electricity)
Description
npower - June instalment
Associated expenditure
Amount
Repaid
Repaid : £26.00
Date
Wed 1st Jun 2011
112567
Type
Accommodation
(Home Contents Insurance)
Description
Nat West - June instalment
Associated Expenditure
Amount
£20.74
Paid
Date
Sun 15th May 2011
97827
Type
Accommodation
(Service Charges)
Description
Service Charge Ground Rent [***]
Associated expenditure
Amount
£1,734.58
Paid
Date
Sun 1st May 2011
88793
Type
Accommodation
(Home Contents Insurance)
Description
Nat West May instalment
Associated expenditure
Amount
£17.94
Paid
Date
Tue 26th Apr 2011
88790
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
Associated expenditure
Amount
£40.80
Paid
Date
Fri 15th Apr 2011
100317
Type
Accommodation
(Council Tax)
Description
Council Tax - April instalment
Associated expenditure
Amount
£107.88
Paid
Date
Mon 4th Apr 2011
83817
Type
Accommodation
(Electricity)
Description
npower
Associated Expenditure
Amount
£26.00
Paid
Date
Fri 25th Mar 2011
78594
Type
Accommodation
(Service Charges)
Description
March instalment
Associated expenditure
Amount
£207.12
Paid
Date
Tue 1st Mar 2011
75958
Type
Accommodation
(Home Contents Insurance)
Description
March instalment
Associated Expenditure
Amount
£17.94
Paid
Date
Fri 25th Feb 2011
71677
Type
Accommodation
(Service Charges)
Description
February instalment
Associated expenditure
Amount
£207.12
Paid
Date
Tue 1st Feb 2011
68021
Type
Accommodation
(Home Contents Insurance)
Description
February instalment
Associated Expenditure
Amount
£17.94
Paid
Date
Thu 27th Jan 2011
83475
Type
Accommodation
(Telephone Usage/Rental)
Description
BT
Associated Expenditure
Amount
£42.10
Paid
Date
Tue 25th Jan 2011
64202
Type
Accommodation
(Service Charges)
Description
Kinleigh Folkard Hayward
Associated Expenditure
Amount
£207.12
Paid
Date
Sat 15th Jan 2011
62927
Type
Accommodation
(Council Tax)
Description
Lambeth Council January instalment
Associated Expenditure
Amount
£110.00
Paid
Date
Sat 1st Jan 2011
59290
Type
Accommodation
(Home Contents Insurance)
Description
January instalment
Associated expenditure
Amount
£17.94
Paid
Date
Sat 25th Dec 2010
58803
Type
Accommodation
(Service Charges)
Description
service charge December instalment
Associated Expenditure
Amount
£207.12
Paid
Date
Wed 15th Dec 2010
56739
Type
Accommodation
(Council Tax)
Description
Lambeth Council December instalment
Associated expenditure
Amount
£110.00
Paid
Date
Wed 1st Dec 2010
53501
Type
Accommodation
(Home Contents Insurance)
Description
December instalment
Associated expenditure
Amount
£17.94
Paid
Date
Thu 25th Nov 2010
51198
Type
Accommodation
(Service Charges)
Description
Service Charge November instalment
Associated Expenditure
Amount
£207.12
Paid
Date
Sun 21st Nov 2010
49620
Type
Accommodation
(Water)
Description
Thames Water November instalment
Associated E
Amount
£54.47
Paid
Date
Mon 15th Nov 2010
48128
Type
Accommodation
(Council Tax)
Description
Lambeth Council - November instalment
Associated expenditure
Amount
£110.00
Paid
Date
Tue 26th Oct 2010
46703
Type
Accommodation
(Telephone Usage/Rental)
Description
BT November instalment
Associated expenditure
Amount
£40.18
Paid
Date
Mon 25th Oct 2010
47755
Type
Accommodation
(Service Charges)
Description
October instalment
Associated expenditure
Amount
£207.12
Paid
Date
Thu 21st Oct 2010
41708
Type
Accommodation
(Water)
Description
Thames water bill
Associated expenditure
Amount
£54.47
Paid
Date
Fri 1st Oct 2010
40108
Type
Accommodation
(Home Contents Insurance)
Description
October instalment
Associated Expenditure
Amount
£17.94
Paid
Date
Sun 25th Jul 2010
41700
Type
Accommodation
(Telephone Usage/Rental)
Description
BT three monthly rental
BT rental
Amount
£38.37
Paid
Date
Sun 25th Jul 2010
41722
Type
Accommodation
(Service Charges)
Description
monthlyservice charge
Associated expenditure
Amount
£207.12
Paid
Date
Sat 15th May 2010
32875
Type
Accommodation
(Council Tax)
Description
May instalment - Lambeth Council
Associated expenditure
Amount
£110.00
Paid
Date
Fri 7th May 2010
32836
Type
Accommodation
(Electricity)
Description
May instalment
Associated Expenditure
Amount
£39.00
Paid

MP Travel (120)

Date
Mon 16th Mar 2015
422971
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 9th Mar 2015
422455
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET OFFICE. Passenger Railways
Payment Card
Other MP travel as per 9.3c
From: Euston
To: Westminster
Amount
£20.00
Paid
Date
Mon 23rd Feb 2015
448443
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: 7007850 (LONDON UNDERGROUND ZONE 1)
Amount
£159.70
Paid
Date
Wed 11th Feb 2015
417444
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Tue 27th Jan 2015
415453
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET OFFICE. Passenger Railways
Payment Card
Other MP travel as per 9.3c
From: Euston
To: Westminster
Amount
£20.00
Paid
Date
Tue 20th Jan 2015
446904
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: PENRITH
To: 7007850 (LONDON UNDERGROUND ZONE 1)
Amount
£25.40
Paid
Date
Tue 20th Jan 2015
407727
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Mon 12th Jan 2015
410592
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Passenger Railways
Payment Card
Between London & Constituency
Amount
£24.00
Paid
Date
Wed 7th Jan 2015
453915
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: PENRITH
Amount
£-149.70
Paid
Date
Mon 5th Jan 2015
438153
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: PENRITH
To: LONDON UNDERGROUND ZONE 1
Amount
£50.80
Paid
Date
Wed 17th Dec 2014
405082
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Tue 16th Dec 2014
403451
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET OFFICE. Passenger Railways
Payment Card
Other MP travel as per 9.3c
From: Euston
To: Westminster
Amount
£20.00
Paid
Date
Fri 21st Nov 2014
398674
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 3rd Nov 2014
437769
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
From: LONDON UNDERGROUND ZONE 1
To: GB338 (LONDON UNDERGROUND ZONE 1)
Amount
£155.75
Paid
Date
Mon 20th Oct 2014
437325
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
From: LONDON UNDERGROUND ZONE 1
To: 338 (LONDON UNDERGROUND ZONE 1)
Amount
£155.75
Paid
Date
Mon 20th Oct 2014
437578
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
From: PENRITH
To: GB338 (LONDON UNDERGROUND ZONE 1)
Amount
£73.25
Paid
Date
Fri 3rd Oct 2014
389358
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid
Date
Mon 29th Sep 2014
383137
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid
Date
Thu 25th Sep 2014
392188
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Passenger Railways
Payment Card
Between London & Constituency
Amount
£16.00
Paid
Date
Mon 8th Sep 2014
385676
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Passenger Railways
Payment Card
Between London & Constituency
Amount
£32.00
Paid
Date
Tue 19th Aug 2014
380493
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card
Between London & Constituency
From: Penrith
To: Euston
Amount
£199.30
Paid
Date
Sat 19th Jul 2014
374431
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Mon 7th Jul 2014
373510
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Passenger Railways
Payment card verification
Between London & Constituency
Amount
£32.00
Paid
Date
Fri 6th Jun 2014
366484
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 3rd Jun 2014
370598
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Passenger Railways
Payment card verification
Between London & Constituency
Amount
£70.00
Paid
Date
Wed 14th May 2014
363224
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Tue 13th May 2014
362201
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET OFFICE. Passenger Railways
Payment card verification
Other MP travel as per 9.3c
From: Euston
To: Westminster
Amount
£20.00
Paid
Date
Mon 14th Apr 2014
354411
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 28th Mar 2014
356665
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Passenger Railways
Payment card
Between London & Constituency
Amount
£32.00
Paid
Date
Wed 5th Mar 2014
352146
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card verification
Between London & Constituency
From: Penrith
To: Euston
Amount
£209.55
Paid
Date
Sat 1st Mar 2014
347811
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 12th Feb 2014
343590
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET OFFICE. Passenger Railways
Verification of Payment Card
Other MP travel as per 9.3c
From: Euston
To: Westminster
Amount
£20.00
Paid
Date
Mon 10th Feb 2014
339603
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 27th Jan 2014
336374
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Thu 16th Jan 2014
333468
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card Verification
Between London & Constituency
From: Penrith
To: London
Amount
£127.05
Paid
Date
Wed 8th Jan 2014
332296
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel Card Verification
Between London & Constituency
From: Penrith
To: London
Amount
£209.55
Paid
Date
Fri 20th Dec 2013
321457
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 10th Dec 2013
327259
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card Verification
Between London & Constituency
From: Penrith
To: Euston
Amount
£204.90
Paid
Date
Wed 6th Nov 2013
317589
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Tue 5th Nov 2013
316840
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Passenger Railways
Payment Card verification
Between London & Constituency
Amount
£24.00
Paid
Date
Wed 16th Oct 2013
307802
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Wed 16th Oct 2013
309575
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card verification
Between London & Constituency
From: Penrith
To: London
Amount
£204.90
Paid
Date
Mon 2nd Sep 2013
303175
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Passenger Railways
Payment Card Verification
Between London & Constituency
Amount
£32.00
Paid
Date
Wed 28th Aug 2013
307789
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Mon 15th Jul 2013
285470
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 1st Jul 2013
288601
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Passenger Railways [***]
Payment Card Verification
Between London & Constituency
Amount
£70.00
Paid
Date
Fri 21st Jun 2013
280769
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies ***
Payment card verification
Between London & Constituency
From: Penrith
To: Euston
Amount
£-211.10
Paid
Date
Mon 10th Jun 2013
279272
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Sat 25th May 2013
275199
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 13th May 2013
274515
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Passenger Railways ***
Travel Card Verification
Between London & Constituency
Amount
£32.00
Paid
Date
Sat 27th Apr 2013
262539
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 25th Mar 2013
268497
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Passenger Railways ***
Travel Verification
Between London & Constituency
Amount
£32.00
Paid
Date
Mon 4th Mar 2013
254589
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 25th Feb 2013
255528
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Passenger Railways [***]
Travel Card Verification
Between London & Constituency
Amount
£32.00
Paid
Date
Mon 4th Feb 2013
248597
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 28th Jan 2013
248143
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Passenger Railways ****
Travel Verification
Between London & Constituency
Amount
£32.00
Paid
Date
Mon 7th Jan 2013
240428
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Passenger Railways
Travel Card Verification
Between London & Constituency
Amount
£32.00
Paid
Date
Mon 7th Jan 2013
242450
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 3rd Dec 2012
231329
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 26th Nov 2012
235317
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Passenger Railways
Travel Verification
Between London & Constituency
Amount
£32.00
Paid
Date
Mon 5th Nov 2012
225538
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 29th Oct 2012
227377
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Passenger Railways
Travel verification
Between London & Constituency
Amount
£32.00
Paid
Date
Fri 19th Oct 2012
221038
Type
MP Travel
(Public Tr RAIL Railcard)
Description
Senior-railcard.co.uk - 3 years
Travel - Railcard
Amount
£65.00
Paid
Date
Wed 10th Oct 2012
219240
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies JC[***]
Travel verification
Between London & Constituency
From: Penrith
To: London
Amount
£178.00
Paid
Date
Tue 25th Sep 2012
219966
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 10th Sep 2012
209259
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 36 miles
Amount
£16.20
Paid
Date
Thu 6th Sep 2012
209690
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel verification
Non-London MP-to/from London
From: Penrith
To: Euston
Amount
£206.00
Paid
Date
Fri 10th Aug 2012
203339
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel verification
Non-London MP-to/from London
From: Penrith
To: Euston
Amount
£-126.50
Paid
Date
Mon 2nd Jul 2012
197905
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 25th Jun 2012
196414
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Passenger Railways
Travel Verification
Non-London MP-to/from London
Amount
£32.00
Paid
Date
Fri 1st Jun 2012
186512
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 25th May 2012
188850
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card Verification
Non-London MP-to/from London
From: Penrith
To: Euston
Amount
£178.00
Paid
Date
Wed 25th Apr 2012
179100
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Verification
Non-London MP-to/from London
From: London
To: Penrith
Amount
£102.50
Paid
Date
Tue 3rd Apr 2012
170682
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 26th Mar 2012
172298
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Passenger Railways
Card Verification
Non-London MP-to/from London
Amount
£54.00
Paid
Date
Thu 1st Mar 2012
162656
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 27th Feb 2012
164131
Type
MP Travel
(Parking)
Description
WEST COAST TRAINS Automobile Parking Lots and Garages
Payment Card verification
Non-London MP-to/from London
Amount
£32.00
Paid
Date
Thu 2nd Feb 2012
155940
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 36 miles
Amount
£16.20
Paid
Date
Thu 26th Jan 2012
157507
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment car reconciliation
Non-London MP-to/from London
From: London
To: Penrith
Amount
£75.50
Paid
Date
Tue 10th Jan 2012
148959
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 9th Jan 2012
150131
Type
MP Travel
(Parking MP)
Description
WEST COAST TRAINS Passenger Railways
Travel Card Verification
Non-London MP-to/from London
Amount
£32.00
Paid
Date
Thu 1st Dec 2011
140857
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 25th Nov 2011
144647
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcard verification
Non-London MP-to/from London
From: Penrith
To: London
Amount
£151.00
Paid
Date
Thu 3rd Nov 2011
134941
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 36 miles
Amount
£16.20
Paid
Date
Thu 27th Oct 2011
137096
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card verification
Non-London MP-to/from London
From: Penrith
To: London
Amount
£204.50
Paid
Date
Mon 10th Oct 2011
130627
Type
MP Travel
(Parking MP)
Description
WEST COAST TRAINS Passenger Railways
Payment Card Verification
Non-London MP-to/from London
Amount
£32.00
Paid
Date
Mon 10th Oct 2011
127406
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 5th Sep 2011
124070
Type
MP Travel
(Parking MP)
Description
WEST COAST TRAINS Passenger Railways
Payament Card Verification
Non-London MP-to/from London
Amount
£32.00
Paid
Date
Mon 5th Sep 2011
119659
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 36 miles
Amount
£16.20
Paid
Date
Tue 2nd Aug 2011
115701
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Card Verification
Non-London MP-to/from London
From: Penrith
To: London
Amount
£172.50
Paid
Date
Mon 4th Jul 2011
110390
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 27th Jun 2011
110845
Type
MP Travel
(Parking MP)
Description
WEST COAST TRAINS Passenger Railways
Travel card verification
Non-London MP-to/from London
Amount
£32.00
Paid
Date
Tue 7th Jun 2011
104407
Type
MP Travel
(Parking MP)
Description
WEST COAST TRAINS Passenger Railways
Travel verification
Const Home to Westminster
Amount
£24.00
Paid
Date
Fri 3rd Jun 2011
101209
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Tue 3rd May 2011
93679
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 36 miles
Amount
£16.20
Paid
Date
Tue 26th Apr 2011
97180
Type
MP Travel
(Parking MP)
Description
WEST COAST TRAINS Passenger Railways
Payment Card Verification
Non-London MP-to/from London
Amount
£24.00
Paid
Date
Mon 4th Apr 2011
86595
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 36 miles
Amount
£14.40
Paid
Date
Mon 28th Mar 2011
90925
Type
MP Travel
(Parking MP)
Description
WEST COAST TRAINS Passenger Railways
Payment card verification
Const Home to Westminster
Amount
£24.00
Paid
Date
Fri 4th Mar 2011
81053
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 36 miles
Amount
£14.40
Paid
Date
Mon 28th Feb 2011
82053
Type
MP Travel
(Parking MP)
Description
PENRITH STN T/O Passenger Railways
Payment card verification
Const Home to Westminster
Amount
£30.00
Paid
Date
Thu 3rd Feb 2011
74915
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 36 miles
Amount
£14.40
Paid
Date
Thu 27th Jan 2011
74041
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel verification February
Const Home to Westminster
From: Penrith
To: Euston
Amount
£259.50
Paid
Date
Mon 10th Jan 2011
67207
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 36 miles
Amount
£14.40
Paid
Date
Fri 7th Jan 2011
66737
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel card validation
Westminster to Const Home
From: London
To: Penrith
Amount
£-108.00
Paid
Date
Thu 2nd Dec 2010
58905
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 64 miles
Amount
£25.60
Paid
Date
Fri 26th Nov 2010
62098
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
Travel card validation
Westminster to Const Home
From: Euston
To: Penrith
Amount
£280.50
Paid
Date
Thu 4th Nov 2010
51823
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 36 miles
Amount
£14.40
Paid
Date
Mon 25th Oct 2010
54638
Type
MP Travel
(Parking MP)
Description
WEST COAST TRAINS
Verification
Const Home to Westminster
Amount
£36.00
Paid
Date
Mon 11th Oct 2010
44428
Type
MP Travel
(Parking MP)
Description
WEST COAST TRAINS
Travel Card October
Const Home to Westminster
Amount
£24.00
Paid
Date
Fri 8th Oct 2010
44930
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 16 miles
Amount
£6.60
Paid
Date
Mon 6th Sep 2010
35634
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 38 miles
Amount
£15.20
Paid
Date
Tue 31st Aug 2010
37688
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Travel card
Const Home to Westminster
From: Penrith
To: Euston
Amount
£280.50
Paid
Date
Thu 1st Jul 2010
32344
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 38 miles
Amount
£15.20
Paid
Date
Fri 25th Jun 2010
19442
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Travel Card
Const Home to Westminster
From: Penrith
To: London
Amount
£280.50
Paid
Date
Tue 1st Jun 2010
32331
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 38 miles
Amount
£15.20
Paid
Date
Tue 25th May 2010
11236
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL / [***]
Travel Card
Const Home to Westminster
From: Penrith
To: Euston
Amount
£280.50
Paid
Date
Fri 21st May 2010
11074
Type
MP Travel
(Public Tr OTHER)
Description
HILLGATE TRAVEL LDN LT
Travel Card
Westminster to Const Home
From: Euston
To: Penrith
Amount
£322.00
Paid
Date
Tue 18th May 2010
32327
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 38 miles
Amount
£15.20
Paid
Date
Mon 17th May 2010
32320
Type
MP Travel
(Public Tr RAIL - SGL)
Description
72.5
rail journey
Const Home to Westminster
From: Penrith
To: Euston
Amount
£72.50
Paid
Date
Wed 12th May 2010
32319
Type
MP Travel
(Public Tr RAIL - RTN)
Description
415
rail journeys
Const Home to Westminster
From: Penrith
To: Euston
Amount
£285.00
Paid

Office Costs (235)

Date
Tue 28th Apr 2015
425808
Type
Office Costs
(Business Rates)
Description
Allerdale Borough CouncilCh[***]e[***]
Office costs
Amount
Repaid
Repaid : £66.11
Date
Tue 21st Apr 2015
425353
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Office Costs
Amount
£264.92
Paid
Date
Wed 15th Apr 2015
425030
Type
Office Costs
(Const Office cleaning)
Description
[***] [***]
Office Costs
Amount
£64.66
Paid
Date
Mon 13th Apr 2015
425028
Type
Office Costs
(Const Office Water)
Description
United Utilities - Room 26
Office Costs
Amount
£61.67
Paid
Date
Fri 10th Apr 2015
424752
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Office costs
Amount
£79.08
Paid
Date
Wed 8th Apr 2015
426568
Type
Office Costs
(Business Rates)
Description
ALLERDALE BOROUGH Government Services-Not Elsewhere Classified
Payment Card
Amount
£51.00
Paid
Date
Fri 27th Mar 2015
423118
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT - fax
Office Costs
Amount
£59.96
Paid
Date
Fri 20th Mar 2015
418637
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodagone
Office Costs
Amount
£460.10
Paid
Date
Fri 13th Mar 2015
417289
Type
Office Costs
(Const Office cleaning)
Description
[***] Group
Office Costs
Amount
£64.66
Paid
Date
Fri 6th Mar 2015
415899
Type
Office Costs
(Website - Hosting)
Description
Clever 4 Limited
Office Costs
Amount
£90.00
Paid
Date
Tue 3rd Mar 2015
417923
Type
Office Costs
(Computer HW Purchase)
Description
Currys PC World
Office Costs
Amount
£9.99
Paid
Date
Mon 23rd Feb 2015
413067
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Office Costs
Amount
£218.08
Paid
Date
Fri 20th Feb 2015
412085
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Office Costs
Amount
£75.91
Paid
Date
Fri 13th Feb 2015
411193
Type
Office Costs
(Const Office cleaning)
Description
[***]
Office Costs
Amount
£64.66
Paid
Date
Fri 6th Feb 2015
408461
Type
Office Costs
(Website - Hosting)
Description
Clever4
Office Costs
Amount
£90.00
Paid
Date
Fri 30th Jan 2015
407514
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd
Office Costs
Amount
£319.86
Paid
Date
Tue 20th Jan 2015
405896
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Office Costs
Amount
£62.82
Paid
Date
Fri 16th Jan 2015
405898
Type
Office Costs
(Const Office cleaning)
Description
[***] [***]
Office Costs
Amount
£64.66
Paid
Date
Fri 16th Jan 2015
407560
Type
Office Costs
(Other)
Description
photocopying - Energy Coast West Cumbria
Office Costs
Amount
£4.32
Paid
Date
Fri 9th Jan 2015
404885
Type
Office Costs
(Const Office Electricity)
Description
British Gas
Office Costs
Amount
£53.23
Paid
Date
Mon 22nd Dec 2014
404884
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT - fax
office costs
Amount
£59.96
Paid
Date
Fri 19th Dec 2014
400897
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Office Costs
Amount
£70.11
Paid
Date
Fri 12th Dec 2014
399596
Type
Office Costs
(Const Office cleaning)
Description
[***] Group
Office Costs
Amount
£64.66
Paid
Date
Fri 5th Dec 2014
398429
Type
Office Costs
(Website - Hosting)
Description
Clever4 Limited
Office Costs
Amount
£90.00
Paid
Date
Fri 28th Nov 2014
395594
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Energy Coast West Cumbria (Workspace) Ltd
Office Costs
Amount
£12.00
Paid
Date
Thu 20th Nov 2014
395158
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Office Costs
Amount
£56.72
Paid
Date
Tue 11th Nov 2014
392854
Type
Office Costs
(Const Office cleaning)
Description
[***] Group
Office Costs
Amount
£64.66
Paid
Date
Mon 3rd Nov 2014
389588
Type
Office Costs
(Website - Hosting)
Description
Clever 4
Office Costs
Amount
£90.00
Paid
Date
Fri 24th Oct 2014
389365
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Office Costs
Amount
£1.33
Paid
Date
Tue 21st Oct 2014
387900
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Office costs
Amount
£55.53
Paid
Date
Fri 17th Oct 2014
387596
Type
Office Costs
(Const Office cleaning)
Description
[***] Group
Office Costs
Amount
£61.15
Paid
Date
Fri 10th Oct 2014
386658
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Office Costs
Amount
£61.57
Paid
Date
Fri 3rd Oct 2014
384317
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Office Costs
Amount
£99.99
Paid
Date
Fri 26th Sep 2014
382452
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT - fax
Office Costs
Amount
£35.48
Paid
Date
Mon 22nd Sep 2014
382023
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Office Costs
Amount
£74.37
Paid
Date
Fri 19th Sep 2014
381934
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Office Costs
Amount
£318.18
Paid
Date
Mon 8th Sep 2014
379764
Type
Office Costs
(Const Office cleaning)
Description
[***] Group
Office Costs
Amount
£61.15
Paid
Date
Fri 5th Sep 2014
379616
Type
Office Costs
(Const Office Water)
Description
United Utilities - room 3
Office Costs
Amount
£58.19
Paid
Date
Wed 20th Aug 2014
377001
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Office Costs
Amount
£74.00
Paid
Date
Tue 19th Aug 2014
379613
Type
Office Costs
(Const Office cleaning)
Description
[***] Group
Office Costs
Amount
£61.15
Paid
Date
Mon 4th Aug 2014
376164
Type
Office Costs
(Other)
Description
ICO data protection registration
Office Costs
Amount
£35.00
Paid
Date
Tue 22nd Jul 2014
372897
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Office Costs
Amount
£257.05
Paid
Date
Mon 21st Jul 2014
372469
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Office Costs
Amount
£96.28
Paid
Date
Fri 4th Jul 2014
368050
Type
Office Costs
(Website - Hosting)
Description
Clever4 Limited
Office Costs
Amount
£90.00
Paid
Date
Fri 27th Jun 2014
366251
Type
Office Costs
(Professional Services)
Description
Energy Coast West Cumbria (Workspace)
Office Costs
Amount
£8.92
Paid
Date
Fri 20th Jun 2014
365334
Type
Office Costs
(Const Office Electricity)
Description
British Gas
Office Costs
Amount
£50.58
Paid
Date
Fri 20th Jun 2014
365336
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Office Costs
Amount
£67.53
Paid
Date
Fri 6th Jun 2014
363818
Type
Office Costs
(Website - Hosting)
Description
Clever4 Limited
Office costs
Amount
£90.00
Paid
Date
Fri 23rd May 2014
359693
Type
Office Costs
(Const Office cleaning)
Description
[***]
Office Costs
Amount
£61.15
Paid
Date
Tue 20th May 2014
358756
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Office costs
Amount
£73.84
Paid
Date
Fri 9th May 2014
358060
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Office costs
Amount
£55.80
Paid
Date
Fri 2nd May 2014
354412
Type
Office Costs
(Website - Hosting)
Description
Clever4 Ltd
Office costs
Amount
£90.00
Paid
Date
Fri 25th Apr 2014
353430
Type
Office Costs
(Software Purchase)
Description
Banner Business Services Ltd
Office Costs
Amount
£208.82
Paid
Date
Fri 25th Apr 2014
353429
Type
Office Costs
(Const Office cleaning)
Description
Oltec Group
Office costs
Amount
£61.15
Paid
Date
Wed 9th Apr 2014
353288
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT - telephone
Office Costs
Amount
£228.85
Paid
Date
Fri 4th Apr 2014
349293
Type
Office Costs
(Website - Hosting)
Description
Clever4 Limited
Office Costs
Amount
£90.00
Paid
Date
Mon 24th Mar 2014
347457
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT fax
Office Costs
Amount
Notpaid
Claimed: £13.50
Not Paid : £13.50
Reason: Not Under Scheme
Date
Thu 20th Mar 2014
346006
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Office costs
Amount
£97.53
Paid
Date
Fri 14th Mar 2014
344697
Type
Office Costs
(Other)
Description
[***] Cleaning Services
Office Costs
Amount
£61.15
Paid
Date
Fri 7th Mar 2014
342215
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Limited
Office Costs
Amount
£232.46
Paid
Date
Fri 28th Feb 2014
339640
Type
Office Costs
(Website - Hosting)
Description
Clever 4 Limited
Office costs
Amount
£90.00
Paid
Date
Thu 20th Feb 2014
338067
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Office Costs
Amount
£65.88
Paid
Date
Fri 14th Feb 2014
337279
Type
Office Costs
(Professional Services)
Description
Oltec Group - cleaning
Office Costs
Amount
£61.15
Paid
Date
Fri 7th Feb 2014
335347
Type
Office Costs
(Contact Cards)
Description
Firpress Printers
Office Costs
Amount
£60.00
Paid
Date
Sat 1st Feb 2014
334842
Type
Office Costs
(Professional Services)
Description
Oltec Group Cleaning Services
Office Costs
Amount
£61.15
Paid
Date
Tue 21st Jan 2014
329380
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Office Costs
Amount
£57.98
Paid
Date
Fri 17th Jan 2014
328887
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Office Costs
Amount
£221.73
Paid
Date
Fri 10th Jan 2014
327486
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT - fax
Office costs
Amount
£82.26
Paid
Date
Fri 20th Dec 2013
320524
Type
Office Costs
(Computer HW Purchase)
Description
SCC
Office Costs
Amount
£827.33
Paid
Date
Fri 20th Dec 2013
320529
Type
Office Costs
(Professional Services)
Description
[***] - cleaning services
Office Costs
Amount
£61.15
Paid
Date
Fri 13th Dec 2013
319311
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd
Office Costs
Amount
£45.92
Paid
Date
Fri 6th Dec 2013
318104
Type
Office Costs
(Software Purchase)
Description
Banner Business Services
Office Costs
Amount
£96.28
Paid
Date
Fri 29th Nov 2013
314291
Type
Office Costs
(Software Purchase)
Description
Banner
Office Costs
Amount
£121.71
Paid
Date
Fri 22nd Nov 2013
313287
Type
Office Costs
(Software Purchase)
Description
Banner Business Services
Office Costs
Amount
£192.56
Paid
Date
Fri 15th Nov 2013
311973
Type
Office Costs
(Other)
Description
Energy Coast West Cumbria (workspace) Ltd
Office Costs
Amount
£4.32
Paid
Date
Fri 25th Oct 2013
306386
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Office Costs
Amount
£29.76
Paid
Date
Mon 21st Oct 2013
327293
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Office costs
Amount
£119.51
Paid
Date
Mon 23rd Sep 2013
298571
Type
Office Costs
(Website - Hosting)
Description
Clever4
Office Costs
Amount
£90.00
Paid
Date
Mon 23rd Sep 2013
320730
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Office Costs
Amount
£78.86
Paid
Date
Fri 6th Sep 2013
296191
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Office Costs
Amount
£32.91
Paid
Date
Fri 6th Sep 2013
296364
Type
Office Costs
(Website - Hosting)
Description
Clever 4
Office Costs
Amount
£90.00
Paid
Date
Fri 6th Sep 2013
296194
Type
Office Costs
(Const Office Water)
Description
United Utilities - Room 26
Office costs
Amount
£56.41
Paid
Date
Wed 21st Aug 2013
296199
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Office Costs
Amount
£56.68
Paid
Date
Mon 19th Aug 2013
296197
Type
Office Costs
(Professional Services)
Description
Oltec Group - cleaning
Office Costs
Amount
£59.83
Paid
Date
Sat 10th Aug 2013
290649
Type
Office Costs
(Other)
Description
Data Protection Act registration
Office Costs
Amount
£35.00
Paid
Date
Tue 6th Aug 2013
289983
Type
Office Costs
(Contents Insurance)
Description
Bluefin
Office costs
Amount
£332.91
Paid
Date
Mon 5th Aug 2013
289730
Type
Office Costs
(Website - Hosting)
Description
Clever 4 Limited
Office Costs
Amount
£90.00
Paid
Date
Tue 23rd Jul 2013
284779
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Office Costs
Amount
£54.48
Paid
Date
Fri 19th Jul 2013
284465
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Office Costs
Amount
£7.34
Paid
Date
Fri 19th Jul 2013
284780
Type
Office Costs
(Professional Services)
Description
Oltec Group
Office Costs
Amount
£13.81
Paid
Date
Fri 12th Jul 2013
283247
Type
Office Costs
(Other)
Description
Physiofettle
Office Costs
Amount
£150.00
Paid
Date
Fri 28th Jun 2013
279073
Type
Office Costs
(Stationery Purchase)
Description
KPD Consumables Ltd
Office costs
Amount
£105.59
Paid
Date
Fri 21st Jun 2013
278405
Type
Office Costs
(Const Office Electricity)
Description
British Gas
Office costs
Amount
£70.72
Paid
Date
Fri 21st Jun 2013
278235
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Office costs
Amount
£196.73
Paid
Date
Fri 14th Jun 2013
276951
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Energy Coast West Cumbria
Office costs
Amount
£14.40
Paid
Date
Fri 7th Jun 2013
275204
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Office Costs
Amount
£124.20
Paid
Date
Fri 24th May 2013
269845
Type
Office Costs
(Website - Hosting)
Description
Clever 4 Limited
Office Costs
Amount
£90.00
Paid
Date
Tue 21st May 2013
278236
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Office costs
Amount
£56.77
Paid
Date
Wed 8th May 2013
262954
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Office costs
Amount
£181.81
Paid
Date
Fri 26th Apr 2013
261109
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Office costs
Amount
£205.02
Paid
Date
Tue 23rd Apr 2013
260057
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Office Costs
Amount
£75.82
Paid
Date
Fri 19th Apr 2013
259128
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd
Office costs
Amount
£101.45
Paid
Date
Fri 12th Apr 2013
257500
Type
Office Costs
(Website - Hosting)
Description
Clever4 Ltd
Office costs
Amount
£90.00
Paid
Date
Sun 7th Apr 2013
255929
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Office Costs
Amount
£95.28
Paid
Date
Fri 22nd Mar 2013
252246
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Office Costs
Amount
£172.07
Paid
Date
Fri 22nd Mar 2013
252248
Type
Office Costs
(Const Office Water)
Description
United Utilities - Unit 26
Office Costs
Amount
£56.41
Paid
Date
Fri 22nd Mar 2013
252244
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT - fax
Office Costs
Amount
£57.03
Paid
Date
Thu 21st Mar 2013
257501
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
vodafone
Office Costs
Amount
£76.49
Paid
Date
Fri 15th Mar 2013
250475
Type
Office Costs
(Const Office Electricity)
Description
British Gas
Office costs
Amount
£14.15
Paid
Date
Fri 8th Mar 2013
249081
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Office Costs
Amount
£176.77
Paid
Date
Thu 21st Feb 2013
246437
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Office Costs
Amount
£54.66
Paid
Date
Fri 15th Feb 2013
243740
Type
Office Costs
(Const Office Electricity)
Description
npower final account
Office Costs
Amount
£56.65
Paid
Date
Fri 8th Feb 2013
243375
Type
Office Costs
(Website - Hosting)
Description
Clever 4
Office Costs
Amount
£90.00
Paid
Date
Tue 22nd Jan 2013
237095
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Office Costs
Amount
£57.14
Paid
Date
Mon 21st Jan 2013
242205
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Office Costs
Amount
£179.16
Paid
Date
Fri 11th Jan 2013
235934
Type
Office Costs
(Other)
Description
Energy Coast West Cumbria (Workspace) Ltd
Office Costs
Amount
£9.84
Paid
Date
Sun 23rd Dec 2012
233709
Type
Office Costs
(Const Office Electricity)
Description
npower
Office Costs
Amount
£70.88
Paid
Date
Fri 21st Dec 2012
243735
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT - fax
Office Costs
Amount
£56.40
Paid
Date
Thu 20th Dec 2012
230637
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Office Costs
Amount
£53.38
Paid
Date
Fri 14th Dec 2012
229244
Type
Office Costs
(Install/Maint Office Equip.)
Description
Newlands Electrical Engineering
Office costs
Amount
£39.60
Paid
Date
Fri 7th Dec 2012
228267
Type
Office Costs
(Website - Hosting)
Description
Clever 4 Limited
Office Costs
Amount
£90.00
Paid
Date
Fri 30th Nov 2012
223932
Type
Office Costs
(Hospitality)
Description
Banner Business Services
Office costs
Amount
£37.26
Paid
Date
Fri 23rd Nov 2012
222794
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Energy Coast West Cumbria (workspace) Ltd
Office costs
Amount
£10.50
Paid
Date
Wed 21st Nov 2012
222251
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
vodafone
Office costs
Amount
£188.24
Paid
Date
Fri 9th Nov 2012
220441
Type
Office Costs
(Website - Hosting)
Description
Clever 4 Limited
Office Costs
Amount
£90.00
Paid
Date
Fri 2nd Nov 2012
216977
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Office Costs
Amount
£7.20
Paid
Date
Tue 23rd Oct 2012
216974
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Office Costs
Amount
£52.39
Paid
Date
Fri 12th Oct 2012
212677
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Office costs
Amount
£70.84
Paid
Date
Fri 5th Oct 2012
211383
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Energy Coast West Cumbria (Workspace) Ltd
Office Costs
Amount
£14.88
Paid
Date
Mon 24th Sep 2012
207185
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT - fax
Office Costs
Amount
£44.66
Paid
Date
Fri 21st Sep 2012
208104
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone - mobiles
Office Costs
Amount
£66.43
Paid
Date
Wed 19th Sep 2012
206683
Type
Office Costs
(Other Equip Purchase)
Description
[***] - office keys cut for new employee
Office Costs
Amount
£10.00
Paid
Date
Mon 10th Sep 2012
204903
Type
Office Costs
(Website - Hosting)
Description
Clever 4 Limited
Office Costs
Amount
£90.00
Paid
Date
Tue 21st Aug 2012
199858
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Office Costs
Amount
£52.92
Paid
Date
Wed 15th Aug 2012
198984
Type
Office Costs
(Website - Hosting)
Description
Clever4
Office costs
Amount
£90.00
Paid
Date
Tue 7th Aug 2012
198797
Type
Office Costs
(Contact Cards)
Description
Firpress Printers
Office Costs
Amount
£78.00
Paid
Date
Wed 1st Aug 2012
197893
Type
Office Costs
(Other)
Description
Information Commissioners Office
Office Costs
Amount
£35.00
Paid
Date
Mon 23rd Jul 2012
194183
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Office Costs
Amount
£67.21
Paid
Date
Fri 20th Jul 2012
193256
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Office costs
Amount
£55.57
Paid
Date
Fri 6th Jul 2012
189838
Type
Office Costs
(Other)
Description
Energy Coast West Cumbria (Workspace) Ltd
Office costs
Amount
£5.52
Paid
Date
Fri 22nd Jun 2012
184355
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT - fax
Office costs
Amount
£57.30
Paid
Date
Thu 21st Jun 2012
184043
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Viodafone
Office costs
Amount
£109.70
Paid
Date
Fri 15th Jun 2012
183473
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Office Costs
Amount
£146.12
Paid
Date
Fri 1st Jun 2012
179726
Type
Office Costs
(Website - Hosting)
Description
Clever 4 Ltd
Office costs
Amount
£90.00
Paid
Date
Tue 22nd May 2012
183475
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Office Costs
Amount
£199.80
Paid
Date
Fri 18th May 2012
175922
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Office Costs
Amount
£246.24
Paid
Date
Mon 7th May 2012
172811
Type
Office Costs
(Website - Hosting)
Description
Clever 4
Office Costs
Amount
£90.00
Paid
Date
Fri 27th Apr 2012
170664
Type
Office Costs
(Other Equip Purchase)
Description
Amazon
Office Costs
Amount
£38.33
Paid
Date
Fri 27th Apr 2012
170588
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Office costs
Amount
£12.99
Paid
Date
Mon 23rd Apr 2012
170661
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Office Costs
Amount
£107.77
Paid
Date
Fri 20th Apr 2012
167663
Type
Office Costs
(Other)
Description
West Cumbria Development Agency - photocopying
Office Costs
Amount
£5.52
Paid
Date
Fri 13th Apr 2012
165716
Type
Office Costs
(Website - Hosting)
Description
Clever4
Office Costs
Amount
£90.00
Paid
Date
Wed 21st Mar 2012
161068
Type
Office Costs
(Telephone/Mobile Hire)
Description
Vodafone
Office Costs
Amount
£87.37
Paid
Date
Fri 16th Mar 2012
159317
Type
Office Costs
(Const Office Electricity)
Description
npower
Office Costs
Amount
£125.51
Paid
Date
Fri 2nd Mar 2012
158274
Type
Office Costs
(Professional Services)
Description
[***] Solicitors
Office Costs
Amount
£240.00
Paid
Date
Fri 24th Feb 2012
155916
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Office costs
Amount
£4.03
Paid
Date
Wed 22nd Feb 2012
153422
Type
Office Costs
(Mobile Usage/Rental)
Description
Vodafone - February
Office Costs
Amount
£52.63
Paid
Date
Fri 3rd Feb 2012
149750
Type
Office Costs
(Website - Hosting)
Description
Clever4 Ltd - February
Office costs
Amount
£90.00
Paid
Date
Mon 23rd Jan 2012
146441
Type
Office Costs
(Mobile Usage/Rental)
Description
Vodafone
Office expenses
Amount
£51.49
Paid
Date
Fri 20th Jan 2012
146193
Type
Office Costs
(Venue Hire)
Description
West Cumbria Development Agency
Office Costs
Amount
£16.80
Paid
Date
Fri 13th Jan 2012
145059
Type
Office Costs
(Website - Hosting)
Description
Clever4 Limited
Office Costs
Amount
£90.00
Paid
Date
Tue 3rd Jan 2012
141298
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Office Costs
Amount
£31.18
Paid
Date
Wed 21st Dec 2011
139766
Type
Office Costs
(Mobile Usage/Rental)
Description
Vodafone
Office Costs
Amount
£52.20
Paid
Date
Fri 16th Dec 2011
139530
Type
Office Costs
(Const Office Electricity)
Description
npower
Office costs
Amount
£41.64
Paid
Date
Fri 2nd Dec 2011
134603
Type
Office Costs
(Computer HW Purchase)
Description
purchase of computer for Westminster Office
Office Costs
Amount
£811.50
Paid
Date
Fri 2nd Dec 2011
134940
Type
Office Costs
(Website - Hosting)
Description
Clever 4
Office costs
Amount
£90.00
Paid
Date
Tue 22nd Nov 2011
133670
Type
Office Costs
(Mobile Usage/Rental)
Description
vodafone bill
Office expenses
Amount
£98.12
Paid
Date
Fri 11th Nov 2011
131534
Type
Office Costs
(Other)
Description
West Cumbria Development Agency - photocopying
Office Costs
Amount
£3.36
Paid
Date
Fri 4th Nov 2011
128265
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Office costs
Amount
£14.23
Paid
Date
Fri 21st Oct 2011
125778
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Office costs
Amount
£313.00
Paid
Date
Thu 20th Oct 2011
125586
Type
Office Costs
(Mobile Usage/Rental)
Description
Vodafone mobile bill
Vodafone
Amount
£76.30
Paid
Date
Fri 14th Oct 2011
124432
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Office Costs
Amount
£73.22
Paid
Date
Fri 23rd Sep 2011
118269
Type
Office Costs
(Fax Machine Hire)
Description
BT - fax rental/costs
Office costs
Amount
£57.91
Paid
Date
Wed 21st Sep 2011
118268
Type
Office Costs
(Mobile Usage/Rental)
Description
Vodafone
Office costs
Amount
£57.12
Paid
Date
Fri 16th Sep 2011
118050
Type
Office Costs
(Const Office Water)
Description
[***] - Room 26
Office Costs
Amount
£50.15
Paid
Date
Fri 9th Sep 2011
116650
Type
Office Costs
(Website - Hosting)
Description
Clever4 Limited
Office costs
Amount
£90.00
Paid
Date
Mon 22nd Aug 2011
114013
Type
Office Costs
(Mobile Usage/Rental)
Description
Vodafone
Office costs
Amount
£88.09
Paid
Date
Wed 17th Aug 2011
112200
Type
Office Costs
(Contents Insurance)
Description
Bluefin insurance
Contents insurance
Amount
£295.00
Paid
Date
Tue 9th Aug 2011
110605
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Constituency office costs
Amount
£162.44
Paid
Date
Mon 25th Jul 2011
107642
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Office costs
Amount
£238.17
Paid
Date
Thu 21st Jul 2011
112568
Type
Office Costs
(Mobile Usage/Rental)
Description
Vodafone
Office expenses
Amount
£61.75
Paid
Date
Fri 1st Jul 2011
101527
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd
Constituency Office Costs
Amount
£11.16
Paid
Date
Fri 24th Jun 2011
100324
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fax rental and usage
Office costs - fax
Amount
£58.68
Paid
Date
Wed 22nd Jun 2011
100322
Type
Office Costs
(Mobile Usage/Rental)
Description
Vodafone
Office costs
Amount
£56.93
Paid
Date
Fri 17th Jun 2011
98866
Type
Office Costs
(Const Office Electricity)
Description
npower
Constituency Office costs
Amount
£112.54
Paid
Date
Fri 10th Jun 2011
97838
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd
Office costs
Amount
£338.64
Paid
Date
Mon 6th Jun 2011
94885
Type
Office Costs
(Website - Hosting)
Description
Clever 4 Ltd
Office Costs
Amount
£90.00
Paid
Date
Fri 27th May 2011
93635
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd
Constituency Office costs
Amount
£84.66
Paid
Date
Fri 20th May 2011
98869
Type
Office Costs
(Mobile Usage/Rental)
Description
Vodafone
Office costs
Amount
£56.18
Paid
Date
Fri 6th May 2011
88789
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Office Costs
Amount
£322.83
Paid
Date
Sun 24th Apr 2011
89080
Type
Office Costs
(Mobile Usage/Rental)
Description
Vodafone
General Admin
Amount
£50.42
Paid
Date
Thu 14th Apr 2011
84446
Type
Office Costs
(Website - Hosting)
Description
Clever 4 Ltd
Office costs
Amount
£90.00
Paid
Date
Fri 1st Apr 2011
81067
Type
Office Costs
(Stationery Purchase)
Description
Banner Bjusiness Services Ltd
stationery
Amount
£25.12
Paid
Date
Fri 1st Apr 2011
84429
Type
Office Costs
(Professional Services)
Description
Parliamentary Research Service - pooled staffing resource
Office costs
Amount
£1,200.00
Paid
Date
Sat 26th Mar 2011
78861
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office expenses
Amount
£58.18
Paid
Date
Sat 26th Mar 2011
78860
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Office costs
Amount
£320.40
Paid
Date
Tue 22nd Mar 2011
83814
Type
Office Costs
(Mobile Usage/Rental)
Description
Vodafone
General Admin
Amount
£56.64
Paid
Date
Fri 18th Mar 2011
77531
Type
Office Costs
(Const Office Water)
Description
Office expenditure
Amount
£50.15
Paid
Date
Fri 18th Mar 2011
77530
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Office expenses
Amount
£68.46
Paid
Date
Fri 11th Mar 2011
76138
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
General Admin
Amount
£241.80
Paid
Date
Fri 25th Feb 2011
71967
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
General Admin
Amount
£241.80
Paid
Date
Tue 22nd Feb 2011
71064
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone bill
Vodafone
Amount
£57.50
Paid
Date
Fri 11th Feb 2011
69206
Type
Office Costs
(Website - Hosting)
Description
Clever 4
General Admin
Amount
£90.00
Paid
Date
Fri 4th Feb 2011
68023
Type
Office Costs
(Venue Hire)
Description
West Cumbria Development Agency
room hire
Amount
£9.60
Paid
Date
Mon 24th Jan 2011
65278
Type
Office Costs
(Website - Hosting)
Description
Clever4
Office expenses
Amount
£88.13
Paid
Date
Mon 17th Jan 2011
63991
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT
Office expenses
Amount
£91.45
Paid
Date
Wed 5th Jan 2011
59512
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office expenses
Amount
£49.01
Paid
Date
Wed 5th Jan 2011
59323
Type
Office Costs
(Business Rates)
Description
Business Rates
Amount
£62.00
Paid
Date
Mon 6th Dec 2010
53795
Type
Office Costs
(Business Rates)
Description
Business Rates - December
Amount
£113.00
Paid
Date
Fri 3rd Dec 2010
52782
Type
Office Costs
(Other)
Description
Banner Business Services
Office Stationery
Amount
£18.54
Paid
Date
Mon 29th Nov 2010
51199
Type
Office Costs
(Other)
Description
printer cartridge
Banner Business Services
Amount
£82.84
Paid
Date
Tue 23rd Nov 2010
50260
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone mobile bill
Vodafone
Amount
£55.01
Paid
Date
Fri 19th Nov 2010
49404
Type
Office Costs
(Other)
Description
stationery - printer cartridge
Banner Business Services
Amount
£82.84
Paid
Date
Fri 12th Nov 2010
47747
Type
Office Costs
(Other)
Description
stationery purchase
Banner Business Services
Amount
£76.96
Paid
Date
Fri 12th Nov 2010
47750
Type
Office Costs
(Const Office Rent)
Description
WCDA - November rent
Amount
£378.35
Paid
Date
Fri 12th Nov 2010
47753
Type
Office Costs
(Const Office Hire of Premises)
Description
WCDA - room hire
Amount
£15.16
Paid
Date
Tue 9th Nov 2010
47737
Type
Office Costs
(Business Rates)
Description
Business rates November
Amount
£62.00
Paid
Date
Fri 29th Oct 2010
46705
Type
Office Costs
(Other)
Description
stationery - office use
Banner Business Services
Amount
£91.10
Paid
Date
Fri 29th Oct 2010
46704
Type
Office Costs
(Const Office Electricity)
Description
Constituency office
Amount
£41.63
Paid
Date
Wed 6th Oct 2010
38102
Type
Office Costs
(Business Rates)
Description
Allerdale Borough Council
Amount
£113.00
Paid
Date
Thu 23rd Sep 2010
32718
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT - fax invoice
BT - fax
Amount
£62.81
Paid
Date
Tue 21st Sep 2010
41698
Type
Office Costs
(Telephone/Mobile Hire)
Description
Vodafone mobile bill
Vodafone
Amount
£62.52
Paid
Date
Mon 20th Sep 2010
31611
Type
Office Costs
(Const Office Water)
Description
constituency rent and utilitie
Amount
£48.36
Paid
Date
Fri 10th Sep 2010
29258
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Office expenses
Amount
£96.08
Paid
Date
Tue 7th Sep 2010
28142
Type
Office Costs
(Business Rates)
Description
Allerdale Borough Council
Amount
£113.00
Paid
Date
Fri 3rd Sep 2010
26830
Type
Office Costs
(Telephone/Mobile Hire)
Description
Vodafone bill - July/Aug/Sept
Vodafone mobiles
Amount
£97.39
Paid
Date
Tue 31st Aug 2010
26042
Type
Office Costs
(Other)
Description
stationery- office use
Banner Business Services
Amount
£35.45
Paid
Date
Tue 17th Aug 2010
23512
Type
Office Costs
(Other)
Description
office insurance; public and employers liability
Bluefin Insurance Services
Amount
£269.10
Paid
Date
Mon 16th Aug 2010
23162
Type
Office Costs
(Other)
Description
Renewal Data Protection
Data protection act
Amount
£35.00
Paid
Date
Mon 16th Aug 2010
23169
Type
Office Costs
(Business Rates)
Description
constituency office
Amount
£113.00
Paid
Date
Mon 9th Aug 2010
21922
Type
Office Costs
(Business Rates)
Description
constituency office
Amount
£226.00
Paid
Date
Tue 27th Jul 2010
17560
Type
Office Costs
(Const Office Telephone Usage)
Description
constituency office utilities
Amount
£91.01
Paid
Date
Wed 14th Jul 2010
13717
Type
Office Costs
(Venue Hire)
Description
West Cumbria Development Agency
room for meeting
Amount
£5.88
Paid
Date
Fri 9th Jul 2010
12134
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone
Amount
£66.62
Paid
Date
Tue 6th Jul 2010
10335
Type
Office Costs
(Stationery Purchase)
Description
Banner
office expenses
Amount
£30.15
Paid

Winding Up (5)

Date
Tue 30th Jun 2015
446305
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
BT - fax
Winding up
Amount
£8.32
Paid
Date
Mon 22nd Jun 2015
435554
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Vodafone
Winding up
Amount
£68.52
Paid
Date
Tue 9th Jun 2015
433897
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Energy Coast West Cumbria (Workspace) Ltd
Winding up expenses
Amount
£10.45
Paid
Date
Fri 22nd May 2015
432024
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Energy Coast West Cumbria (Workspace) Ltd
Winding up
Amount
£66.76
Paid
Date
Wed 13th May 2015
432018
Type
Winding Up
(Office Miscellaneous)
Description
[***] Group
Winding up
Amount
£64.66
Paid