Vicky Foxcroft Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Paid (601) - Repaid (4)

Paid (601)

Date
Wed 17th Jul 2024
60245865-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
painting of constituendy office shutters
Amount
£2,077.50
Paid
Date
Tue 2nd Jul 2024
90042107-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Fri 21st Jun 2024
60244523-1
Type
Office Costs
(Equipment - hire)
Description
[***]
Other office equipment
Amount
£191.42
Paid
Date
Thu 20th Jun 2024
60244523-2
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£44.97
Paid
Date
Thu 13th Jun 2024
60242304-1
Type
Office Costs
(Stationery & printing)
Description
Stamps for casework
Amount
£10.80
Paid
Date
Mon 10th Jun 2024
60244523-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£141.50
Paid
Date
Mon 10th Jun 2024
60241919-1
Type
Office Costs
(Stationery & printing)
Description
stamps for casework letters
Amount
£10.80
Paid
Date
Mon 10th Jun 2024
60244523-5
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£459.50
Paid
Date
Mon 10th Jun 2024
60244523-4
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£16.56
Paid
Date
Thu 6th Jun 2024
60244523-6
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£44.97
Paid
Date
Tue 4th Jun 2024
90041432-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Fri 31st May 2024
60241869-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£720.00
Paid
Date
Thu 23rd May 2024
60241869-2
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£44.97
Paid
Date
Thu 23rd May 2024
60241869-3
Type
Office Costs
(Training - staff)
Description
WURKPLACE-WELLBEING
Amount
£180.00
Paid
Date
Mon 20th May 2024
60238839-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***] advance payment of office shutter painting
Amount
£2,077.50
Paid
Date
Thu 16th May 2024
4004611-96
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£91.60
Paid
Date
Thu 16th May 2024
4004611-94
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£91.60
Paid
Date
Thu 16th May 2024
4004611-93
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£68.42
Paid
Date
Thu 16th May 2024
4004611-95
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£91.60
Paid
Date
Sat 11th May 2024
60241869-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSSHOPPERS ONLINE
Amount
£52.00
Paid
Date
Fri 10th May 2024
60241869-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£143.53
Paid
Date
Thu 9th May 2024
60241869-8
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£44.97
Paid
Date
Thu 9th May 2024
60241869-7
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Other fuel
Amount
£16.03
Paid
Date
Thu 2nd May 2024
90040780-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Thu 25th Apr 2024
60237059-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£44.97
Paid
Date
Wed 24th Apr 2024
60237059-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£169.50
Paid
Date
Mon 22nd Apr 2024
60237059-3
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£213.55
Paid
Date
Fri 12th Apr 2024
4004507-78
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid
Date
Thu 11th Apr 2024
60237059-4
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£44.97
Paid
Date
Wed 10th Apr 2024
60232586-1
Type
Office Costs
(Advertising and contact cards)
Description
flyers for a community meeting
Amount
£95.00
Paid
Date
Wed 10th Apr 2024
60237059-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£144.34
Paid
Date
Wed 10th Apr 2024
60237059-6
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£15.31
Paid
Date
Mon 8th Apr 2024
60237059-7
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£747.56
Paid
Date
Tue 2nd Apr 2024
60237059-8
Type
Office Costs
(Insurance - buildings)
Description
LEWISHAM COUNCIL INT
Amount
£91.87
Paid
Date
Thu 28th Mar 2024
60231107-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£44.97
Paid
Date
Tue 19th Mar 2024
60231107-2
Type
Office Costs
(Stationery & printing)
Description
WWW.SOLOPRESS.COM
Amount
£18.47
Paid
Date
Thu 14th Mar 2024
60231107-3
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£44.97
Paid
Date
Tue 12th Mar 2024
60231107-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£131.04
Paid
Date
Tue 12th Mar 2024
60231107-5
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£14.32
Paid
Date
Sat 9th Mar 2024
60231107-6
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid
Date
Thu 7th Mar 2024
60231107-7
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£58.63
Paid
Date
Wed 6th Mar 2024
60231107-8
Type
Office Costs
(Software & applications)
Description
DROPBOX
Amount
£95.88
Paid
Date
Thu 25th Jan 2024
4004299-123
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£91.60
Paid
Date
Thu 25th Jan 2024
4004299-124
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£68.42
Paid
Date
Thu 25th Jan 2024
4004299-121
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£91.60
Paid
Date
Thu 25th Jan 2024
4004299-122
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£91.60
Paid
Date
Fri 5th Jan 2024
90037999-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 2nd Jan 2024
60215554-1
Type
Office Costs
(Advertising and contact cards)
Description
leaflers to promote local community meeting
Amount
£95.00
Paid
Date
Tue 2nd Jan 2024
60215558-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
confidential waste disposal
Amount
£13.01
Paid
Date
Wed 6th Dec 2023
60211931-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste
Amount
£13.01
Paid
Date
Tue 5th Dec 2023
90037282-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Fri 24th Nov 2023
60211775-3
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£15.31
Paid
Date
Tue 14th Nov 2023
60211775-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£130.44
Paid
Date
Wed 8th Nov 2023
60211775-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£60.05
Paid
Date
Wed 1st Nov 2023
90036616-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Wed 1st Nov 2023
60206300-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste disposal
Amount
£13.01
Paid
Date
Tue 10th Oct 2023
60207089-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£131.32
Paid
Date
Wed 4th Oct 2023
60207089-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£36.95
Paid
Date
Tue 3rd Oct 2023
90035886-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Mon 2nd Oct 2023
60202082-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidentail waste
Amount
£13.01
Paid
Date
Wed 27th Sep 2023
60202503-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£-15.99
Paid
Date
Tue 26th Sep 2023
60202503-2
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£656.27
Paid
Date
Tue 26th Sep 2023
60201389-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£165.00
Paid
Date
Wed 20th Sep 2023
60202503-3
Type
Office Costs
(Stationery & printing)
Description
WWW.SOLOPRESS.COM
Amount
£12.12
Paid
Date
Tue 19th Sep 2023
60200671-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£145.00
Paid
Date
Mon 18th Sep 2023
60202503-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***]
Amount
£23.19
Paid
Date
Wed 13th Sep 2023
60202503-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline
Amount
£135.32
Paid
Date
Wed 13th Sep 2023
60199844-1
Type
Office Costs
(Stationery & printing)
Description
Leaflets for community meeting
Amount
£81.00
Paid
Date
Wed 13th Sep 2023
60199845-1
Type
Office Costs
(Stationery & printing)
Description
Community meeting posters
Amount
£43.00
Paid
Date
Tue 5th Sep 2023
90035163-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 5th Sep 2023
60198573-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste
Amount
£13.01
Paid
Date
Mon 4th Sep 2023
60198151-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
confidential waste
Amount
£13.01
Paid
Date
Wed 9th Aug 2023
60198140-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline
Amount
£129.53
Paid
Date
Mon 7th Aug 2023
60198140-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£33.98
Paid
Date
Mon 7th Aug 2023
60198140-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
SP DISABILITYRIGHTUK
Amount
£43.00
Paid
Date
Tue 1st Aug 2023
90034459-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 1st Aug 2023
60193849-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly confidential waste hire
Amount
£13.04
Paid
Date
Tue 18th Jul 2023
60192051-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste disposal - Apr
Amount
£13.01
Paid
Date
Tue 18th Jul 2023
60192057-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Paper Disposal - Jan
Amount
£13.01
Paid
Date
Tue 18th Jul 2023
60192039-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential paper disposal - June
Amount
£13.01
Paid
Date
Tue 18th Jul 2023
60192034-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly confidential waste bill - July
Amount
£13.01
Paid
Date
Tue 18th Jul 2023
60192053-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential paper disposal - Mar
Amount
£13.01
Paid
Date
Tue 18th Jul 2023
60192042-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential paper disposal May
Amount
£13.01
Paid
Date
Tue 18th Jul 2023
60192055-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential paper disposal - Feb
Amount
£13.01
Paid
Date
Mon 10th Jul 2023
60194726-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£138.01
Paid
Date
Tue 4th Jul 2023
90033774-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Mon 3rd Jul 2023
60194726-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£15.99
Paid
Date
Thu 29th Jun 2023
60190401-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£93.95
Paid
Date
Wed 28th Jun 2023
60190401-2
Type
Office Costs
(Equipment - hire)
Description
WWW.MY.CHUBB.CO.UK
Sundries
Amount
£181.44
Paid
Date
Mon 26th Jun 2023
60190401-3
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£740.73
Paid
Date
Wed 21st Jun 2023
60190401-4
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£90.41
Paid
Date
Mon 12th Jun 2023
60190401-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£135.79
Paid
Date
Thu 1st Jun 2023
90033029-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Thu 18th May 2023
60185361-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Thu 11th May 2023
60185361-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSSHOPPERS ONLINE
Amount
£52.00
Paid
Date
Wed 10th May 2023
60185361-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£130.16
Paid
Date
Tue 2nd May 2023
90032327-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Wed 26th Apr 2023
4003662-39
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£68.41
Paid
Date
Wed 26th Apr 2023
4003662-41
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£91.60
Paid
Date
Wed 26th Apr 2023
4003662-42
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£91.60
Paid
Date
Wed 26th Apr 2023
4003662-40
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£91.60
Paid
Date
Wed 19th Apr 2023
4003608-22
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid
Date
Mon 17th Apr 2023
60180813-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Tue 11th Apr 2023
60180813-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£136.49
Paid
Date
Tue 4th Apr 2023
90031644-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 4th Apr 2023
60180813-3
Type
Office Costs
(Insurance - buildings)
Description
LEWISHAM COUNCIL INT
Amount
£81.63
Paid
Date
Tue 4th Apr 2023
60180813-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Wed 29th Mar 2023
60176193-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£116.50
Paid
Date
Fri 24th Mar 2023
60176232-1
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£856.33
Paid
Date
Tue 14th Mar 2023
60172347-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.94
Paid
Date
Thu 9th Mar 2023
60176238-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£117.55
Paid
Date
Thu 9th Mar 2023
60176264-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid
Date
Mon 6th Mar 2023
60176276-1
Type
Office Costs
(Software & applications)
Description
DROPBOX
Amount
£95.88
Paid
Date
Thu 2nd Mar 2023
90030916-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 28th Feb 2023
60169482-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£380.00
Paid
Date
Fri 24th Feb 2023
60169028-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£152.00
Paid
Date
Fri 10th Feb 2023
60170435-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£117.12
Paid
Date
Fri 10th Feb 2023
60168852-1
Type
Staff Travel
(Other public transport)
Description
home - lewisham hospital - home (bus) for MP meeting
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Thu 2nd Feb 2023
90030245-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 24th Jan 2023
60164423-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£190.00
Paid
Date
Mon 16th Jan 2023
60164005-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Mon 9th Jan 2023
60166914-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline
Amount
£118.94
Paid
Date
Thu 5th Jan 2023
90029541-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Thu 22nd Dec 2022
60161451-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£59.60
Paid
Date
Thu 22nd Dec 2022
60161444-1
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£605.70
Paid
Date
Thu 15th Dec 2022
60161444-2
Type
Office Costs
(Insurance - contents)
Description
TOWERGATE RISKLINE
Amount
£421.39
Paid
Date
Tue 13th Dec 2022
60161444-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£133.58
Paid
Date
Thu 1st Dec 2022
90028805-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Thu 1st Dec 2022
60157098-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
monthly rental charge for confidential waste bin
Amount
£13.01
Paid
Date
Mon 14th Nov 2022
60161444-4
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid
Date
Tue 8th Nov 2022
60161444-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£145.97
Paid
Date
Tue 1st Nov 2022
90028118-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 1st Nov 2022
60152756-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly rental charge for confidential waste bin
Amount
£13.01
Paid
Date
Tue 11th Oct 2022
60153581-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
LEWISHAM T/T
Amount
£192.98
Paid
Date
Mon 10th Oct 2022
60153581-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£140.12
Paid
Date
Mon 10th Oct 2022
60153581-3
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£75.38
Paid
Date
Mon 10th Oct 2022
60153581-4
Type
Staffing
(Training - staff)
Description
TRAINING WESTMINSTER
Amount
£375.00
Paid
Date
Tue 4th Oct 2022
90027447-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Sat 1st Oct 2022
60149282-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly rental fee for confidential waste bin
Amount
£13.01
Paid
Date
Mon 26th Sep 2022
60151622-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£121.03
Paid
Date
Fri 16th Sep 2022
60146664-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Locksmith required to remove locks from constituency office shutters following vandalism
Amount
£343.20
Paid
Date
Fri 16th Sep 2022
60146664-2
Type
Office Costs
(Equipment - purchase)
Description
New locks for constituency office shutters following vandalism
Other office equipment
Amount
£50.00
Paid
Date
Wed 14th Sep 2022
60151622-2
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£17.00
Paid
Date
Tue 13th Sep 2022
60151622-3
Type
Staffing
(Training - staff)
Description
TRAINING WESTMINSTER
Amount
£375.00
Paid
Date
Wed 7th Sep 2022
60151622-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WWW.MY.CHUBB.CO.UK
Amount
£138.92
Paid
Date
Tue 6th Sep 2022
60151622-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
PAYPAL IMPACT
Amount
£15.00
Paid
Date
Thu 1st Sep 2022
90026726-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Thu 1st Sep 2022
60144945-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly rental charge for confidential waste bin
Amount
£13.01
Paid
Date
Wed 24th Aug 2022
60144708-1
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£156.77
Paid
Date
Mon 15th Aug 2022
60142088-1
Type
Office Costs
(Bought-in services)
Description
Annual subscription to Free Representation Unit for constituent referrals
Professional & consultancy
Amount
£50.00
Paid
Date
Mon 15th Aug 2022
60144708-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£33.42
Paid
Date
Wed 10th Aug 2022
60144708-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
LEWISHAM T/T
Amount
£192.98
Paid
Date
Wed 10th Aug 2022
60144708-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£119.96
Paid
Date
Tue 2nd Aug 2022
90026063-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Mon 1st Aug 2022
60141580-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly rental charge for confidential waste bin
Amount
£13.01
Paid
Date
Mon 11th Jul 2022
60141570-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£121.57
Paid
Date
Tue 5th Jul 2022
60139563-4
Type
Staffing
(Training - staff)
Description
Policy development training
Amount
£375.00
Paid
Date
Tue 5th Jul 2022
90025395-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 5th Jul 2022
60139563-2
Type
Staffing
(Training - staff)
Description
Policy development training
Amount
£375.00
Paid
Date
Tue 5th Jul 2022
60139563-1
Type
Staffing
(Training - staff)
Description
Policy development training
Amount
£375.00
Paid
Date
Tue 5th Jul 2022
60139563-3
Type
Staffing
(Training - staff)
Description
Policy development training
Amount
£375.00
Paid
Date
Tue 5th Jul 2022
4002749-157
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£2.05
Paid
Date
Tue 5th Jul 2022
4002805-277
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£40.51
Paid
Date
Tue 5th Jul 2022
4002749-322
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£3.01
Paid
Date
Fri 1st Jul 2022
60135626-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly rental for confidential waste bin
Amount
£13.01
Paid
Date
Mon 20th Jun 2022
60136089-2
Type
Staffing
(Training - staff)
Description
TRAINING WESTMINSTER
Amount
£375.00
Paid
Date
Mon 20th Jun 2022
60136089-1
Type
Office Costs
(Equipment - hire)
Description
[***]
Other office equipment
Amount
£181.41
Paid
Date
Mon 13th Jun 2022
60136089-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£121.37
Paid
Date
Thu 2nd Jun 2022
90024662-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Wed 25th May 2022
60132277-1
Type
Office Costs
(Website hosting and design)
Description
Annual website builder fee for Youth Violence Commission website
Amount
£43.20
Paid
Date
Tue 24th May 2022
60133135-1
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£139.50
Paid
Date
Mon 23rd May 2022
60130340-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Mon 23rd May 2022
60130246-1
Type
Office Costs
(Translation services - other languages)
Description
BSL interpreter for roadshow with disabled people
Amount
£105.00
Paid
Date
Thu 19th May 2022
60130590-3
Type
Staff Travel
(Rail)
Description
Accompanying MP to a meeting outside of the constituency/Westminster
Extended UK travel
From: Hither Green
To: London Terminals
Amount
£5.70
Paid
Date
Thu 19th May 2022
60130590-2
Type
Staff Travel
(Rail)
Description
Accompanying MP to a meeting outside of the constituency/Westminster
Extended UK travel
From: Harrow & Wealdstone
To: London Terminals
Amount
£6.30
Paid
Date
Thu 19th May 2022
60130590-4
Type
Staff Travel
(Rail)
Description
Accompanying MP to a meeting outside of the constituency/Westminster
Extended UK travel
From: London Terminals
To: London Terminals
Amount
£3.30
Paid
Date
Thu 19th May 2022
60130590-1
Type
Staff Travel
(Rail)
Description
Accompanying MP to a meeting outside of the constituency/Westminster
Extended UK travel
From: London Terminals
To: Harrow & Wealdstone
Amount
£6.30
Paid
Date
Wed 18th May 2022
4002521-100
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Mon 16th May 2022
60133135-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 16th May 2022
60133135-4
Type
Staffing
(Training - staff)
Description
TRAINING WESTMINSTER
Amount
£375.00
Paid
Date
Wed 11th May 2022
60133135-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSSHOPPERS ONLINE
Amount
£52.00
Paid
Date
Tue 10th May 2022
4002574-571
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£28.98
Paid
Date
Mon 9th May 2022
60133135-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£119.66
Paid
Date
Wed 4th May 2022
4002574-574
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£1.92
Paid
Date
Wed 4th May 2022
4002574-572
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£10.50
Paid
Date
Wed 4th May 2022
4002574-573
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£9.83
Paid
Date
Tue 3rd May 2022
60127549-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly rental charge for confidential waste bin
Amount
£13.01
Paid
Date
Tue 3rd May 2022
90023986-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Wed 27th Apr 2022
60126997-1
Type
Office Costs
(Translation services - other languages)
Description
BSL interpreter for roadshow with disabled people
Amount
£52.50
Paid
Date
Tue 26th Apr 2022
60126998-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£31.20
Paid
Date
Wed 20th Apr 2022
60127558-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
LEWISHAM T/T
Amount
£192.98
Paid
Date
Tue 19th Apr 2022
60127558-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Mon 11th Apr 2022
60127558-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
LEWISHAM COUNCIL INT
Amount
£20.00
Paid
Date
Mon 11th Apr 2022
60127558-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£122.42
Paid
Date
Fri 8th Apr 2022
60127558-5
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£-978.32
Paid
Date
Tue 5th Apr 2022
60127558-6
Type
Office Costs
(Equipment - purchase)
Description
ST JOHN AMBULANCE
Other office equipment
Amount
£40.14
Paid
Date
Mon 4th Apr 2022
60123454-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly rental charge for confidential waste bin
Amount
£13.01
Paid
Date
Sun 3rd Apr 2022
60127558-7
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£123.31
Paid
Date
Tue 29th Mar 2022
60123820-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
SP DISABILITYRIGHTUK
Amount
£39.00
Paid
Date
Thu 10th Mar 2022
60123820-2
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid
Date
Tue 8th Mar 2022
60123820-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£109.20
Paid
Date
Mon 7th Mar 2022
60123820-4
Type
Office Costs
(Insurance - buildings)
Description
LEWISHAM T/T
Amount
£77.21
Paid
Date
Sun 6th Mar 2022
60123820-5
Type
Office Costs
(Software & applications)
Description
DROPBOX
Amount
£95.88
Paid
Date
Thu 3rd Mar 2022
60123820-10
Type
Staffing
(Training - staff)
Description
ST JOHN AMBULANCE
Amount
£252.00
Paid
Date
Thu 3rd Mar 2022
60123820-11
Type
Staffing
(Training - staff)
Description
ST JOHN AMBULANCE
Amount
£252.00
Paid
Date
Thu 3rd Mar 2022
60123820-6
Type
Staffing
(Training - staff)
Description
ST JOHN AMBULANCE
Amount
£252.00
Paid
Date
Tue 1st Mar 2022
60123820-9
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£381.60
Paid
Date
Tue 1st Mar 2022
60123820-7
Type
Office Costs
(Equipment - purchase)
Description
CITIZENAID
Other office equipment
Amount
£59.40
Paid
Date
Tue 1st Mar 2022
60123820-8
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
NEW VENTURE PRODUCTS L
Amount
£40.69
Paid
Date
Mon 10th Jan 2022
60111859-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Destruction of confidential waste from constituency office
Amount
£42.00
Paid
Date
Tue 4th Jan 2022
90021143-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Sat 1st Jan 2022
60110710-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly rental payment for confidential waste bin
Amount
£13.01
Paid
Date
Wed 22nd Dec 2021
60110098-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Deposit for replacement gate for constituency office back yard
Amount
£840.00
Paid
Date
Mon 20th Dec 2021
60110936-3
Type
Office Costs
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£342.55
Paid
Date
Mon 13th Dec 2021
60108794-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repair of constituency office shutter
Amount
£234.00
Paid
Date
Mon 13th Dec 2021
60110936-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£118.70
Paid
Date
Tue 7th Dec 2021
60110936-1
Type
Office Costs
(Insurance - contents)
Description
TOWERGATE RISKLINE
Amount
£405.76
Paid
Date
Thu 2nd Dec 2021
90020472-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Wed 1st Dec 2021
60106737-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly rental charge for confidential waste bin
Amount
£13.01
Paid
Date
Tue 30th Nov 2021
60107526-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Sundries
Amount
£21.47
Paid
Date
Wed 24th Nov 2021
60105963-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Electrician fee for fixing heater in constituency office
Amount
£114.00
Paid
Date
Wed 10th Nov 2021
60107526-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£120.43
Paid
Date
Wed 3rd Nov 2021
60107526-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£28.19
Paid
Date
Tue 2nd Nov 2021
90019797-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£500.00
Paid
Date
Tue 2nd Nov 2021
60107526-4
Type
Staffing
(Training - staff)
Description
TRAINING WESTMINSTER
Amount
£375.00
Paid
Date
Mon 1st Nov 2021
60104136-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly rental charge for confidential waste bin
Amount
£13.01
Paid
Date
Tue 12th Oct 2021
60100509-1
Type
Office Costs
(Translation services - other languages)
Description
Palantypist to provide live captioning during meeting with disabled people
Amount
£120.00
Paid
Date
Mon 11th Oct 2021
60103166-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£110.44
Paid
Date
Wed 6th Oct 2021
60103166-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Sundries
Amount
£28.19
Paid
Date
Tue 5th Oct 2021
90019109-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£500.00
Paid
Date
Mon 4th Oct 2021
4002107-12
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£17.24
Paid
Date
Mon 4th Oct 2021
4002107-13
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£14.44
Paid
Date
Fri 1st Oct 2021
60099636-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly rental charge for confidential waste bin
Amount
£13.01
Paid
Date
Mon 20th Sep 2021
60103164-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£222.90
Paid
Date
Mon 13th Sep 2021
60104348-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
XMA LTD
Amount
£533.50
Paid
Date
Mon 13th Sep 2021
60103164-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
XMA LTD
Amount
£69.00
Paid
Date
Mon 13th Sep 2021
60103164-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£131.03
Paid
Date
Wed 8th Sep 2021
60103164-4
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£978.32
Paid
Date
Mon 6th Sep 2021
60103164-5
Type
Office Costs
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£20.62
Paid
Date
Thu 2nd Sep 2021
90018378-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£500.00
Paid
Date
Wed 1st Sep 2021
60096016-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly rental payment for confidential waste bin
Amount
£13.01
Paid
Date
Wed 18th Aug 2021
60096020-1
Type
Office Costs
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£142.75
Paid
Date
Tue 10th Aug 2021
60096020-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£108.37
Paid
Date
Tue 3rd Aug 2021
90017713-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£500.00
Paid
Date
Mon 2nd Aug 2021
60092278-1
Type
Office Costs
(Translation services - other languages)
Description
Palatypist to provide live captioning for meeting with disabled people
Amount
£120.00
Paid
Date
Sun 1st Aug 2021
60092525-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly rental payment for confidential waste bin
Amount
£13.01
Paid
Date
Mon 12th Jul 2021
60093196-2
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£57.22
Paid
Date
Mon 12th Jul 2021
60093196-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£112.54
Paid
Date
Wed 7th Jul 2021
60093196-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£76.00
Paid
Date
Thu 1st Jul 2021
90017030-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 29th Jun 2021
60089466-6
Type
Office Costs
(Equipment - purchase)
Description
[***] FIRE & SECURITY
Other office equipment
Amount
£181.44
Paid
Date
Tue 22nd Jun 2021
60089466-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£21.82
Paid
Date
Mon 21st Jun 2021
60089466-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£109.32
Paid
Date
Mon 21st Jun 2021
60089466-3
Type
Office Costs
(Training - MP)
Description
PAYPAL WESTMINSTER
Amount
£600.00
Paid
Date
Tue 15th Jun 2021
60089466-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£533.33
Paid
Date
Wed 9th Jun 2021
60086679-2
Type
Staffing
(Training - staff)
Description
Mental Health First Aid training
Amount
£200.00
Paid
Date
Wed 9th Jun 2021
60086679-1
Type
Staffing
(Training - staff)
Description
Mental Health First Aid training
Amount
£200.00
Paid
Date
Tue 8th Jun 2021
60089466-1
Type
Staffing
(Training - staff)
Description
WESTMINSTERSKILLCENTRE
Amount
£384.38
Paid
Date
Tue 1st Jun 2021
60086511-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly rental fee for confidential waste bin
Amount
£13.01
Paid
Date
Tue 1st Jun 2021
90016281-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Mon 24th May 2021
60087211-1
Type
Staffing
(Training - staff)
Description
WESTMINSTERSKILLCENTRE
Amount
£384.38
Paid
Date
Wed 19th May 2021
60087211-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£73.94
Paid
Date
Wed 19th May 2021
60087211-3
Type
Office Costs
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£106.88
Paid
Date
Mon 17th May 2021
60084193-2
Type
Office Costs
(Translation services - other languages)
Description
BSL interpreter for roadshow with disabled people - please see notes for further information
Amount
£105.00
Paid
Date
Mon 17th May 2021
60084193-1
Type
Office Costs
(Translation services - other languages)
Description
BSL interpreter for roadshow with disabled people - please see notes for further information
Amount
£105.00
Paid
Date
Mon 17th May 2021
60087211-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 11th May 2021
4001844-425
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£3.16
Paid
Date
Tue 11th May 2021
4001844-428
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£4.00
Paid
Date
Tue 11th May 2021
4001844-429
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£1.61
Paid
Date
Tue 11th May 2021
4001844-426
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£3.49
Paid
Date
Tue 11th May 2021
60087211-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£112.22
Paid
Date
Tue 11th May 2021
60087211-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSSHOPPERS ONLINE
Amount
£52.00
Paid
Date
Wed 5th May 2021
4001844-427
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2021
Computer, laptop, PC, tablet & accessories
Amount
£32.02
Paid
Date
Wed 5th May 2021
60087211-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£21.86
Paid
Date
Tue 4th May 2021
90015635-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 4th May 2021
60082641-1
Type
Office Costs
(Equipment - purchase)
Description
Storage cupboard for constituency office
Office furniture
Amount
£40.00
Paid
Date
Tue 4th May 2021
60082644-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly rental charge for confidential waste bin
Amount
£13.01
Paid
Date
Tue 4th May 2021
60087211-9
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Other office equipment
Amount
£38.49
Paid
Date
Tue 4th May 2021
60087211-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£37.97
Paid
Date
Tue 27th Apr 2021
4001756-74
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Wed 21st Apr 2021
60083525-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Mon 12th Apr 2021
60080665-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly rental of confidential waste bin
Amount
£13.01
Paid
Date
Mon 12th Apr 2021
60083525-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£111.23
Paid
Date
Tue 6th Apr 2021
90014957-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Thu 1st Apr 2021
60083525-3
Type
Office Costs
(Insurance - buildings)
Description
LEWISHAM COUNCIL INT
Amount
£70.09
Paid
Date
Tue 30th Mar 2021
60080679-1
Type
Office Costs
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£24.61
Paid
Date
Fri 26th Mar 2021
60080679-2
Type
Office Costs
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£-154.04
Paid
Date
Wed 24th Mar 2021
60080679-6
Type
Office Costs
(Training - staff)
Description
WESTMINSTERSKILLCENTRE
Amount
£384.38
Paid
Date
Wed 24th Mar 2021
60080679-4
Type
Office Costs
(Training - staff)
Description
WESTMINSTERSKILLCENTRE
Amount
£384.38
Paid
Date
Wed 24th Mar 2021
60080679-5
Type
Office Costs
(Training - staff)
Description
WESTMINSTERSKILLCENTRE
Amount
£384.38
Paid
Date
Wed 24th Mar 2021
60080679-7
Type
Office Costs
(Training - staff)
Description
WESTMINSTERSKILLCENTRE
Amount
£384.38
Paid
Date
Wed 24th Mar 2021
60080679-8
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Administrative services
Amount
£-40.00
Paid
Date
Wed 24th Mar 2021
60080679-3
Type
Staffing
(Training - staff)
Description
WESTMINSTERSKILLCENTRE
Amount
£384.38
Paid
Date
Mon 22nd Mar 2021
60080679-10
Type
Office Costs
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£154.04
Paid
Date
Mon 22nd Mar 2021
60080679-9
Type
Office Costs
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£154.04
Paid
Date
Wed 17th Mar 2021
60080679-11
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£975.06
Paid
Date
Tue 9th Mar 2021
60080679-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£101.28
Paid
Date
Tue 9th Mar 2021
60080679-13
Type
Staffing
(Training - staff)
Description
WESTMINSTERSKILLCENTRE
Amount
£358.75
Paid
Date
Tue 9th Mar 2021
60077010-2
Type
Staffing
(Training - staff)
Description
WESTMINSTERSKILLCENTRE
Amount
£384.38
Paid
Date
Tue 9th Mar 2021
60077010-6
Type
Staffing
(Training - staff)
Description
WESTMINSTERSKILLCENTRE
Amount
£384.38
Paid
Date
Tue 9th Mar 2021
60077010-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£101.28
Paid
Date
Tue 9th Mar 2021
60077010-3
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£69.63
Paid
Date
Tue 9th Mar 2021
60077010-4
Type
Staffing
(Training - staff)
Description
WESTMINSTERSKILLCENTRE
Amount
£384.38
Paid
Date
Tue 9th Mar 2021
60077010-7
Type
Staffing
(Training - staff)
Description
WESTMINSTERSKILLCENTRE
Amount
£384.38
Paid
Date
Tue 9th Mar 2021
60077010-5
Type
Staffing
(Training - staff)
Description
WESTMINSTERSKILLCENTRE
Amount
£384.38
Paid
Date
Sun 7th Mar 2021
60080679-14
Type
Office Costs
(Software & applications)
Description
DROPBOX [***]
Amount
£95.88
Paid
Date
Wed 3rd Mar 2021
60075947-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly rent for confidential waste bin
Amount
£13.01
Paid
Date
Tue 2nd Mar 2021
90014180-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 9th Feb 2021
60074312-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly rental charge for confidential waste bin
Amount
£13.01
Paid
Date
Tue 2nd Feb 2021
90013531-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 19th Jan 2021
60074309-1
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Administrative services
Amount
£40.00
Paid
Date
Mon 11th Jan 2021
60074309-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£102.32
Paid
Date
Wed 6th Jan 2021
90012874-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Wed 6th Jan 2021
60074309-3
Type
Office Costs
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£67.64
Paid
Date
Mon 4th Jan 2021
60070585-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly rental payment for confidential waste bin
Amount
£13.01
Paid
Date
Tue 22nd Dec 2020
60071175-1
Type
Office Costs
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£75.63
Paid
Date
Mon 14th Dec 2020
60071175-3
Type
Office Costs
(Insurance - contents)
Description
TOWERGATE RISKLINE
Amount
£383.43
Paid
Date
Mon 14th Dec 2020
60071175-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£101.28
Paid
Date
Mon 7th Dec 2020
60068290-1
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£19.07
Paid
Date
Mon 7th Dec 2020
60068290-2
Type
Staffing
(Training - staff)
Description
NOCHEX. BRITISH SIGN
Amount
£25.00
Paid
Date
Mon 7th Dec 2020
60068290-5
Type
Office Costs
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£81.86
Paid
Date
Mon 7th Dec 2020
60068290-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£102.34
Paid
Date
Mon 7th Dec 2020
60068309-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly rental charge for confidential waste bin
Amount
£13.01
Paid
Date
Mon 7th Dec 2020
60068290-7
Type
Staffing
(Training - staff)
Description
NOCHEX. BRITISH SIGN
Amount
£25.00
Paid
Date
Mon 7th Dec 2020
60068290-10
Type
Staffing
(Training - staff)
Description
NOCHEX. BRITISH SIGN
Amount
£25.00
Paid
Date
Mon 7th Dec 2020
60068290-6
Type
Staffing
(Training - staff)
Description
NOCHEX. BRITISH SIGN
Amount
£25.00
Paid
Date
Mon 7th Dec 2020
60068290-11
Type
Office Costs
(Training - MP)
Description
NOCHEX. BRITISH SIGN
Amount
£25.00
Paid
Date
Mon 7th Dec 2020
60068290-9
Type
Staffing
(Training - staff)
Description
NOCHEX. BRITISH SIGN
Amount
£25.00
Paid
Date
Mon 7th Dec 2020
60068290-4
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£33.94
Paid
Date
Mon 7th Dec 2020
60068290-8
Type
Staffing
(Training - staff)
Description
NOCHEX. BRITISH SIGN
Amount
£25.00
Paid
Date
Tue 1st Dec 2020
90012138-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 10th Nov 2020
60065619-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly rental charge for confidential waste bin
Amount
£13.01
Paid
Date
Wed 4th Nov 2020
60065745-1
Type
Staffing
(Health & welfare - staff)
Description
Eye test
Amount
£35.00
Paid
Date
Sun 1st Nov 2020
90011472-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Mon 12th Oct 2020
60065610-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£143.21
Paid
Date
Wed 7th Oct 2020
60061943-11
Type
Staffing
(Training - staff)
Description
PAYPAL WESTMINSTER
Amount
£480.00
Paid
Date
Wed 7th Oct 2020
60061943-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MIP TESCO MOBILE TOPUP
Amount
£10.00
Paid
Date
Wed 7th Oct 2020
60061943-3
Type
Office Costs
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£144.98
Paid
Date
Wed 7th Oct 2020
60061943-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MIP TESCO MOBILE TOPUP
Amount
£10.00
Paid
Date
Wed 7th Oct 2020
60061943-4
Type
Staffing
(Training - staff)
Description
PAYPAL WESTMINSTER
Amount
£480.00
Paid
Date
Wed 7th Oct 2020
60061943-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,226.59
Paid
Date
Wed 7th Oct 2020
60061943-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£133.03
Paid
Date
Wed 7th Oct 2020
60061943-1
Type
Office Costs
(Equipment - purchase)
Description
STAPLES.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£24.83
Paid
Date
Wed 7th Oct 2020
60061943-10
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£21.47
Paid
Date
Wed 7th Oct 2020
60061943-9
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,231.97
Paid
Date
Wed 7th Oct 2020
60061943-6
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£49.99
Paid
Date
Sun 4th Oct 2020
90010810-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Thu 1st Oct 2020
60061934-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly rental charge for confidential waste bin
Amount
£13.01
Paid
Date
Wed 30th Sep 2020
60065610-1
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL HOMETREND EBAY
Office furniture
Amount
£25.99
Paid
Date
Wed 30th Sep 2020
60065610-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£21.47
Paid
Date
Wed 23rd Sep 2020
60060165-1
Type
Staffing
(Health & welfare - staff)
Description
Flu jab
Amount
£13.99
Paid
Date
Mon 21st Sep 2020
60059989-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Electrical testing for constituency office (PAT and PIR testing)
Amount
£672.47
Paid
Date
Sat 19th Sep 2020
60059990-1
Type
Staffing
(Health & welfare - staff)
Description
Flu jab
Amount
£13.99
Paid
Date
Mon 14th Sep 2020
60059155-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£91.58
Paid
Date
Mon 14th Sep 2020
60059155-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
PAYPAL DCPUBLISHIN
Amount
£15.00
Paid
Date
Mon 14th Sep 2020
60059155-3
Type
Office Costs
(Equipment - purchase)
Description
FIREPROTECT
Other office equipment
Amount
£37.06
Paid
Date
Tue 1st Sep 2020
60058595-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly rental fee for confidential waste bin
Amount
£13.01
Paid
Date
Tue 1st Sep 2020
90010083-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Thu 6th Aug 2020
60056631-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly rental fee for confidential waste bin
Amount
£13.01
Paid
Date
Sat 1st Aug 2020
90009389-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Sat 18th Jul 2020
60056630-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MIP TESCO MOBILE TOPUP
Amount
£7.50
Paid
Date
Tue 14th Jul 2020
60053413-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Fee for job advertisement (to increase reach)
Amount
£334.80
Paid
Date
Mon 13th Jul 2020
60056630-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£88.02
Paid
Date
Wed 1st Jul 2020
90008772-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 23rd Jun 2020
60053247-1
Type
Office Costs
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£68.37
Paid
Date
Sat 20th Jun 2020
60053247-2
Type
Office Costs
(Equipment - purchase)
Description
UKTOOLCENTRE
Other office equipment
Amount
£68.83
Paid
Date
Thu 18th Jun 2020
60053247-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MIP TESCO MOBILE TOPUP
Amount
£7.50
Paid
Date
Wed 17th Jun 2020
60053247-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
TERRALOX
Amount
£294.00
Paid
Date
Mon 15th Jun 2020
60053247-9
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£54.23
Paid
Date
Mon 15th Jun 2020
60053247-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£15.59
Paid
Date
Wed 10th Jun 2020
60053247-8
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,432.08
Paid
Date
Wed 10th Jun 2020
60053247-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£80.16
Paid
Date
Wed 10th Jun 2020
60049602-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£80.16
Paid
Date
Wed 10th Jun 2020
60049602-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MIP TESCO MOBILE TOPUP
Amount
£7.50
Paid
Date
Wed 10th Jun 2020
60049602-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
NEWSSHOPPERS ONLINE
Amount
£52.00
Paid
Date
Wed 10th Jun 2020
60049602-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
DISABILITY RIGHTS UK
Amount
£36.00
Paid
Date
Wed 10th Jun 2020
60049602-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 10th Jun 2020
60053247-7
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£69.97
Paid
Date
Wed 3rd Jun 2020
90008222-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 2nd Jun 2020
60048541-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly rental of confidential waste bin
Amount
£13.01
Paid
Date
Wed 27th May 2020
4001015-9
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Tue 26th May 2020
60048004-3
Type
Office Costs
(Equipment - purchase)
Description
Mouse mat and wrist support
Computer, laptop, PC, tablet & accessories
Amount
£5.99
Paid
Date
Tue 26th May 2020
60048004-2
Type
Office Costs
(Equipment - purchase)
Description
Keyboard and mouse
Computer, laptop, PC, tablet & accessories
Amount
£35.99
Paid
Date
Tue 26th May 2020
60048004-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop stand
Computer, laptop, PC, tablet & accessories
Amount
£37.99
Paid
Date
Sun 17th May 2020
60048530-1
Type
Office Costs
(Utilities)
Description
Claim for increased utilities costs due to home working
Dual Fuel
Amount
£4.45
Paid
Date
Wed 13th May 2020
60047242-7
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,223.17
Paid
Date
Wed 13th May 2020
60047242-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£124.09
Paid
Date
Wed 13th May 2020
60047242-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MIP TESCO MOBILE TOPUP
Amount
£7.50
Paid
Date
Wed 13th May 2020
60047242-5
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Wed 13th May 2020
60047242-6
Type
Office Costs
(Training - staff)
Description
OXFORD MINDFULNESS
Amount
£8.00
Paid
Date
Wed 13th May 2020
60047242-1
Type
Office Costs
(Training - staff)
Description
OXFORD MINDFULNESS
Amount
£8.00
Paid
Date
Wed 13th May 2020
60047242-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Wed 13th May 2020
60047242-2
Type
Office Costs
(Training - staff)
Description
OXFORD MINDFULNESS
Amount
£16.00
Paid
Date
Wed 13th May 2020
60047242-8-C
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2 [200003222-2]
Landline
Amount
£43.93
Paid
Date
Wed 6th May 2020
90007614-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Wed 22nd Apr 2020
60045238-1
Type
Office Costs
(Training - staff)
Description
Mindfulness training for staff [***]
Amount
£8.00
Paid
Date
Wed 22nd Apr 2020
60045237-1
Type
Office Costs
(Utilities)
Description
Staff claim to cover increase in utility bills due to working from home.
Dual Fuel
Amount
£4.55
Paid
Date
Wed 1st Apr 2020
90006935-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Thu 26th Mar 2020
60043865-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£20.00
Paid
Date
Wed 18th Mar 2020
60043865-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MIP TESCO MOBILE TOPUP
Amount
£7.50
Paid
Date
Wed 18th Mar 2020
60043865-3
Type
Office Costs
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£103.38
Paid
Date
Tue 17th Mar 2020
60043865-4
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Tue 10th Mar 2020
60043865-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£156.47
Paid
Date
Mon 9th Mar 2020
60039704-1
Type
Office Costs
(Insurance - buildings)
Description
LEWISHAM T/T
Amount
£69.74
Paid
Date
Mon 9th Mar 2020
60039704-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
THE ALBANY
Amount
£60.00
Paid
Date
Mon 9th Mar 2020
60039704-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£149.63
Paid
Date
Mon 9th Mar 2020
60039722-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of room for constituency meeting
Amount
£80.00
Paid
Date
Mon 9th Mar 2020
60039704-1-C
Type
Office Costs
(Insurance - buildings)
Description
LEWISHAM T/T [200003215-493]
Amount
£46.49
Paid
Date
Fri 6th Mar 2020
60043865-6
Type
Office Costs
(Software & applications)
Description
DROPBOX [***]
Amount
£95.88
Paid
Date
Wed 4th Mar 2020
90006282-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Wed 4th Mar 2020
60043865-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
THE ALBANY
Amount
£56.99
Paid
Date
Mon 2nd Mar 2020
60043865-9
Type
Office Costs
(Training - staff)
Description
WESTMINSTERSKILLSCENTR
Amount
£358.75
Paid
Date
Mon 2nd Mar 2020
60043865-8
Type
Office Costs
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£358.06
Paid
Date
Tue 25th Feb 2020
60037481-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of St John's Church for constituency advice surgery
Amount
£130.00
Paid
Date
Mon 10th Feb 2020
60035103-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Installation of new water heater in constituency office bathroom.
Amount
£552.00
Paid
Date
Mon 10th Feb 2020
60035125-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£121.80
Paid
Date
Mon 10th Feb 2020
60035125-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£50.63
Paid
Date
Mon 10th Feb 2020
60035125-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£57.22
Paid
Date
Mon 10th Feb 2020
60035125-4
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£89.36
Paid
Date
Mon 10th Feb 2020
60035108-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly hire cost for confidential waste bin
Amount
£13.01
Paid
Date
Fri 7th Feb 2020
4000751-161
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Wed 5th Feb 2020
90005824-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Mon 3rd Feb 2020
60034100-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Collection of confidential waste for shredding
Amount
£71.28
Paid
Date
Wed 15th Jan 2020
60032278-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of venue for constituency advice surgery
Amount
£120.00
Paid
Date
Tue 14th Jan 2020
4000704-30
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£93.00
Paid
Date
Tue 14th Jan 2020
4000704-28
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£69.47
Paid
Date
Tue 14th Jan 2020
4000704-29
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£93.00
Paid
Date
Tue 7th Jan 2020
60031340-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly rental of confidential waste bin
Amount
£13.01
Paid
Date
Tue 7th Jan 2020
60031114-1
Type
Office Costs
(Insurance - contents)
Description
TOWERGATE RISKLINE
Amount
£328.20
Paid
Date
Tue 7th Jan 2020
60031114-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£83.39
Paid
Date
Tue 7th Jan 2020
60031114-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£18.84
Paid
Date
Tue 7th Jan 2020
60031114-1-C
Type
Office Costs
(Insurance - contents)
Description
TOWERGATE RISKLINE [200003215-155]
Amount
£218.80
Paid
Date
Thu 2nd Jan 2020
90005305-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Mon 9th Dec 2019
60028717-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£162.48
Paid
Date
Mon 9th Dec 2019
60028717-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£38.76
Paid
Date
Mon 9th Dec 2019
60028717-3
Type
Office Costs
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£149.90
Paid
Date
Mon 9th Dec 2019
60028721-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly rental fee for confidential waste bin
Amount
£13.01
Paid
Date
Thu 5th Dec 2019
90004672-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Wed 6th Nov 2019
60026034-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly confidential waste bin rental
Amount
£13.01
Paid
Date
Fri 1st Nov 2019
90004046-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£500.00
Paid
Date
Tue 15th Oct 2019
60026408-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£957.52
Paid
Date
Mon 14th Oct 2019
60022815-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Destruction of confidential waste (invoices[***])
Amount
£65.52
Paid
Date
Mon 14th Oct 2019
60022858-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of St John's Church for constituency advice surgery
Amount
£130.00
Paid
Date
Wed 9th Oct 2019
60026408-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£123.68
Paid
Date
Tue 8th Oct 2019
60022015-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£133.01
Paid
Date
Tue 8th Oct 2019
60022015-2
Type
Office Costs
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£134.65
Paid
Date
Tue 8th Oct 2019
60022015-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£27.56
Paid
Date
Tue 8th Oct 2019
60022015-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£19.19
Paid
Date
Tue 8th Oct 2019
60022015-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£45.32
Paid
Date
Tue 8th Oct 2019
60022015-6
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£-19.18
Paid
Date
Fri 4th Oct 2019
60022024-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Hire of confidential waste bin
Amount
£13.01
Paid
Date
Wed 2nd Oct 2019
90003399-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£500.00
Paid
Date
Tue 10th Sep 2019
60018414-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of St Saviour's Church Hall for two advice surgeries
Amount
£390.00
Paid
Date
Wed 4th Sep 2019
4000433-9
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£93.00
Paid
Date
Wed 4th Sep 2019
4000433-98
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£138.94
Paid
Date
Wed 4th Sep 2019
4000433-10
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£93.00
Paid
Date
Wed 4th Sep 2019
4000433-11
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£93.00
Paid
Date
Sun 1st Sep 2019
90002695
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£500.00
Paid
Date
Wed 28th Aug 2019
60016717-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly charge for confidential waste bin
Amount
£13.01
Paid
Date
Wed 28th Aug 2019
4000415-36
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£-87.80
Paid
Date
Wed 21st Aug 2019
60018401-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£48.94
Paid
Date
Wed 21st Aug 2019
60018401-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.HAYMARKET.COM
Amount
£271.41
Paid
Date
Tue 13th Aug 2019
60015329-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
New secure gates for constituency office backyard (to replace broken ones).
Amount
£542.47
Paid
Date
Mon 12th Aug 2019
60018401-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£130.15
Paid
Date
Tue 6th Aug 2019
60014486-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly rent for confidential waste bin
Amount
£13.01
Paid
Date
Mon 5th Aug 2019
60014243-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Lewisham URC for advice surgery
Amount
£75.00
Paid
Date
Mon 5th Aug 2019
60018401-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
LEWISHAM COUNCIL INT
Amount
£132.00
Paid
Date
Thu 1st Aug 2019
90002074
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£500.00
Paid
Date
Mon 22nd Jul 2019
60014285-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£83.66
Paid
Date
Thu 11th Jul 2019
60014285-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£39.58
Paid
Date
Wed 10th Jul 2019
60010888-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly rent for confidential waste bin (Invoice [***])
Amount
£13.01
Paid
Date
Wed 10th Jul 2019
60010827-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£41.99
Paid
Date
Wed 10th Jul 2019
60010827-2
Type
Office Costs
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£169.17
Paid
Date
Wed 10th Jul 2019
60010827-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£113.27
Paid
Date
Wed 10th Jul 2019
60014285-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£106.15
Paid
Date
Mon 8th Jul 2019
4000302-743
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Plymouth
Amount
£-72.15
Paid
Date
Mon 8th Jul 2019
4000302-744
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Plymouth
Amount
£-72.15
Paid
Date
Mon 8th Jul 2019
4000302-745
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£-87.80
Paid
Date
Mon 8th Jul 2019
4000302-742
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£-87.80
Paid
Date
Wed 3rd Jul 2019
90001409
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£500.00
Paid
Date
Mon 1st Jul 2019
60014285-4
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£877.20
Paid
Date
Wed 19th Jun 2019
60007710-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of venue for constituency meeting with local stakeholders
Amount
£30.00
Paid
Date
Wed 12th Jun 2019
4000246-65
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£69.47
Paid
Date
Wed 12th Jun 2019
4000246-66
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£93.00
Paid
Date
Wed 12th Jun 2019
4000246-67
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£93.00
Paid
Date
Wed 12th Jun 2019
4000246-68
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£93.00
Paid
Date
Wed 12th Jun 2019
4000246-221
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£69.47
Paid
Date
Wed 12th Jun 2019
4000246-222
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£93.00
Paid
Date
Wed 12th Jun 2019
4000246-223
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£93.00
Paid
Date
Wed 12th Jun 2019
4000246-224
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£93.00
Paid
Date
Mon 10th Jun 2019
60006378-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly charge for confidential waste bin rental
Amount
£13.01
Paid
Date
Mon 3rd Jun 2019
200000198-184
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Mon 3rd Jun 2019
60005311-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of New Cross Baptist Church for constituency advice surgery
Amount
£105.00
Paid
Date
Sat 1st Jun 2019
90000708
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£500.00
Paid
Date
Wed 22nd May 2019
60006366-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£47.95
Paid
Date
Mon 20th May 2019
60006366-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Mon 20th May 2019
60006366-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Tue 14th May 2019
60006366-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Computer, laptop, PC, tablet & accessories
Amount
£17.48
Paid
Date
Tue 14th May 2019
60006366-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£102.89
Paid
Date
Tue 7th May 2019
60002116-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Monthly charge for confidential waste bin
Amount
£13.01
Paid
Date
Wed 1st May 2019
4000285-28
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Plymouth
Amount
£22.10
Paid
Date
Wed 1st May 2019
4000285-27
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Plymouth
Amount
£33.50
Paid
Date
Wed 1st May 2019
4000285-375
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£38.90
Paid
Date
Wed 1st May 2019
4000285-376
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£58.90
Paid
Date
Wed 1st May 2019
90000061
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£500.00
Paid
Date
Tue 30th Apr 2019
60002133-4
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Professional & consultancy
Amount
£40.00
Paid
Date
Wed 17th Apr 2019
60000847-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of venue for constituency advice surgery
Amount
£74.00
Paid
Date
Tue 16th Apr 2019
60002133-3
Type
Office Costs
(Equipment - purchase)
Description
Amazon.co.uk [***]
Other office equipment
Amount
£7.54
Paid
Date
Mon 15th Apr 2019
60002133-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£107.96
Paid
Date
Thu 4th Apr 2019
60000303-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste bin rental
Amount
£13.01
Paid
Date
Tue 2nd Apr 2019
60002133-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
LEWISHAM T/T
Amount
£132.00
Paid
Date
Wed 27th Mar 2019
724344
Type
Office Costs
(Const Office Electricity)
Description
SCOTTISHPOWER
2019.04.15 Payment Card Apr
Amount
£112.27
Paid
Date
Thu 7th Mar 2019
717973
Type
Office Costs
(Waste Disposal)
Description
Confidential waste bin rental
2019.03.11 Confidential Waste
Amount
£13.01
Paid
Date
Tue 12th Feb 2019
711671
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of community hall for advice surgery
2019.02.12 Surgery Venue
Amount
£120.00
Paid
Date
Mon 11th Feb 2019
716361
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
2019.03.11 Payment Card March
Amount
£104.17
Paid
Date
Mon 4th Feb 2019
706873
Type
Office Costs
(Waste Disposal)
Description
Confidential waste bin rental
2019.02.04 Confidential Waste
Amount
£13.01
Paid
Date
Wed 30th Jan 2019
705765
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of venue for constituency transport meeting
2019.01.30 Venue Hire
Amount
£75.00
Paid
Date
Wed 16th Jan 2019
709767
Type
Office Costs
(Const Office Buildings Insur.)
Description
LEWISHAM COUNCIL INT
2019.02.12 Payment Card Feb
Amount
£91.47
Paid
Date
Fri 4th Jan 2019
700375
Type
Office Costs
(Waste Disposal)
Description
Confidential waste bin rental
2019.01.02 Confidential Waste
Amount
£13.01
Paid
Date
Wed 12th Dec 2018
702605
Type
Office Costs
(Stationery Purchase)
Description
VIKING
2019.01.09 Payment Card - Jan
Amount
£66.55
Paid
Date
Fri 7th Dec 2018
713386
Type
MP Travel
(Public Tr AIR)
Description
Chambers - November - APPG MEETING - [***]-[***] APPG MEETING
Direct Travel Import 22/02/201
Extended Travel
From: GLASGOW
To: LONDON CITY
Amount
£243.63
Paid
Date
Mon 3rd Dec 2018
693730
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of venue for constituency advice surgery
2018.12.04 Surgery Venue
Amount
£130.00
Paid
Date
Mon 26th Nov 2018
692608
Type
Office Costs
(Waste Disposal)
Description
Destruction of confidential waste
2018.11.26 Confidential Waste
Amount
£83.52
Paid
Date
Mon 19th Nov 2018
691796
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of venue for constituency advice surgery
2018.11.19 Surgery Venue Hire
Amount
£68.00
Paid
Date
Tue 13th Nov 2018
695223
Type
Office Costs
(Stationery Purchase)
Description
VIKING
2018.12.12 Payment Card Dec
Amount
£56.92
Paid
Date
Tue 6th Nov 2018
690037
Type
Office Costs
(Waste Disposal)
Description
Confidential waste bin rental
2018.11.07 Confidential Waste
Amount
£13.67
Paid
Date
Mon 8th Oct 2018
683827
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of venue for advice surgery
2018.10.08 Surgery Venue Hire
Amount
£60.00
Paid
Date
Sun 7th Oct 2018
688895
Type
Office Costs
(Furniture Purchase)
Description
AMZN Mktp UK
2018.11.07 Payment Card Nov
Amount
£12.32
Paid
Date
Thu 4th Oct 2018
681166
Type
Office Costs
(Waste Disposal)
Description
Confidential waste bin rental
2018.10.04 Confidential Waste
Amount
£13.67
Paid
Date
Mon 1st Oct 2018
681340
Type
Office Costs
(Install/Maint Office Equip.)
Description
Repair of internal door in constituency office
2018.10.02 Internal Door
Amount
£185.45
Paid
Date
Mon 1st Oct 2018
681168
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of venue for community meeting
20180.10.01 Venue Hire
Amount
£60.00
Paid
Date
Mon 17th Sep 2018
682526
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
2018.10.08 Payment Card Oct
Amount
£113.28
Paid
Date
Tue 4th Sep 2018
675695
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of venue for advice surgery
2018.09.04 Surgery Venue Hire
Amount
£100.00
Paid
Date
Sat 1st Sep 2018
675699
Type
Office Costs
(Waste Disposal)
Description
Confidential waste bin rental
2018.09.04 Confidential Waste
Amount
£13.67
Paid
Date
Tue 21st Aug 2018
677299
Type
Office Costs
(Stationery Purchase)
Description
VIKING
2018.09.05 Payment Card - Sept
Amount
£89.35
Paid
Date
Sat 18th Aug 2018
679119
Type
Staffing
(Health and Welfare Costs)
Description
Eye Test
2018.09.11 Eye Test Claim
Amount
£25.00
Paid
Date
Wed 1st Aug 2018
670414
Type
Office Costs
(Waste Disposal)
Description
Confidential waste bin rental
2018.08.01 Confidential Waste
Amount
£13.67
Paid
Date
Tue 10th Jul 2018
671954
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
2018.08.08 Payment Card - Aug
Amount
£95.60
Paid
Date
Thu 5th Jul 2018
663879
Type
Office Costs
(Waste Disposal)
Description
Confidential waste bin rental (constituency office)
2018.07.04 Confidential Waste
Amount
£13.67
Paid
Date
Wed 4th Jul 2018
663883
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of venue for constituency advice surgery
2018.07.04 Surgery Venue Hire
Amount
£120.00
Paid
Date
Wed 27th Jun 2018
666863
Type
Office Costs
(Const Office Electricity)
Description
SCOTTISHPOWER
2018.07.17 Payment Card - July
Amount
£45.71
Paid
Date
Fri 1st Jun 2018
658250
Type
Office Costs
(Waste Disposal)
Description
Confidential waste bin rental - June
2018.06.05 Confidential Waste
Amount
£13.67
Paid
Date
Wed 23rd May 2018
661573
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
2018.06.20 Payment Card - June
Amount
£500.00
Paid
Date
Tue 1st May 2018
657478
Type
Office Costs
(Waste Disposal)
Description
Confidential waste bin rental
2018.05.30 Confidential Waste
Amount
£13.67
Paid
Date
Tue 24th Apr 2018
651360
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of church hall for advice surgery
2018.04.24 Surgery Venue
Amount
£130.00
Paid
Date
Tue 17th Apr 2018
650749
Type
Office Costs
(Waste Disposal)
Description
Confidential waste services
2018.04.18 Confidential Waste
Amount
£28.80
Paid
Date
Tue 3rd Apr 2018
654377
Type
Office Costs
(Other Equip Purchase)
Description
MEDIA & COMMUNICATIONS
2018.05.09 Payment Card - May
Amount
£104.40
Paid
Date
Wed 21st Mar 2018
644186
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of church hall for advice surgery
2018.03.21 Surgery Venue
Amount
£60.00
Paid
Date
Wed 14th Mar 2018
643311
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of church hall for advice surgery
2018.03.14 Surgery Venue Hire
Amount
£64.00
Paid
Date
Tue 6th Mar 2018
647857
Type
Office Costs
(Other Equip Purchase)
Description
VIKING
2018.04.09 Payment Card - Apr
Amount
£125.82
Paid
Date
Thu 1st Mar 2018
642261
Type
Office Costs
(Waste Disposal)
Description
Destruction of confidential waste
2018.03.07 Confidential Waste
Amount
£13.67
Paid
Date
Mon 19th Feb 2018
638220
Type
Office Costs
(Waste Disposal)
Description
Confidential waste collection - Feb
2018.02.19 Confidential Waste
Amount
£31.68
Paid
Date
Mon 5th Feb 2018
641182
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
LEWISHAM COUNCIL INT
2018.03.07 Payment Card - Marc
Amount
£132.00
Paid
Date
Tue 30th Jan 2018
633638
Type
Office Costs
(Const Office Repairs)
Description
Replacement of light in constituency office bathroom
2018.01.30 Bathroom Light
Amount
£122.40
Paid
Date
Wed 10th Jan 2018
635609
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
2018.02.13 Payment Card - Feb
Amount
£73.72
Paid
Date
Tue 12th Dec 2017
632843
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of venue for advice surgery
2018.01.22 Surgery Venue Hire
Amount
£120.00
Paid
Date
Tue 5th Dec 2017
627861
Type
Office Costs
(Waste Disposal)
Description
PAYPAL PAPERMOUNTA
2018.01.03 Payment Card Jan
Amount
£13.67
Paid
Date
Tue 14th Nov 2017
621312
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
2017.12.13 Payment Card - Dec
Amount
£75.55
Paid
Date
Mon 30th Oct 2017
617607
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of St Andrew's Centre hall for advice surgery
2017.11.07 Surgery Venue Hire
Amount
£75.00
Paid
Date
Tue 24th Oct 2017
615283
Type
Office Costs
(Training MP Staff)
Description
PAYPAL PARLITRAINI
2017.11.01 Payment Card Nov
Amount
£395.40
Paid
Date
Thu 7th Sep 2017
607593
Type
Office Costs
(Waste Disposal)
Description
PAYPAL PAPERMOUNTA
2017.10.04 Paymen Card Oct
Amount
£31.25
Paid
Date
Wed 9th Aug 2017
601651
Type
Office Costs
(Waste Disposal)
Description
PAYPAL PAPERMOUNTA
2017.08.29 Payment Card - Aug
Amount
£13.67
Paid
Date
Wed 5th Jul 2017
590017
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue for advice surgery - New Cross Road Baptist Church
2017.07.05 Surgery Venue
Amount
£80.00
Paid
Date
Tue 4th Jul 2017
594888
Type
Office Costs
(Waste Disposal)
Description
PAYPAL PAPERMOUNTA
2017.07.31 Payment Card - Jul
Amount
£13.67
Paid
Date
Tue 27th Jun 2017
595843
Type
Staffing
(Professional Services (Staff.))
Description
Onsite staff to facilitate community event
2017.07.31 Jox Cox Event
Amount
£390.00
Paid
Date
Wed 7th Jun 2017
588484
Type
Office Costs
(Waste Disposal)
Description
PAYPAL PAPERMOUNTA
2017.06.28 Payment Card - June
Amount
£13.67
Paid
Date
Tue 2nd May 2017
582966
Type
Office Costs
(Other)
Description
HOUSE OF COMMONS
2017.06.14 Payment Card June
Amount
£60.00
Paid
Date
Wed 29th Mar 2017
578462
Type
Office Costs
(Waste Disposal)
Description
PAYPAL PAPERMOUNTA
2017.05.01 Payment Card May
Amount
£12.00
Paid
Date
Tue 21st Mar 2017
568847
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire
2017.03.21 Surgery Bookings
Amount
£100.00
Paid
Date
Wed 1st Mar 2017
570760
Type
Office Costs
(Waste Disposal)
Description
PAYPAL PAPERMOUNTA
2017.03.29 Payment Card
Amount
£13.67
Paid
Date
Wed 1st Feb 2017
564878
Type
Office Costs
(Waste Disposal)
Description
PAYPAL PAPERMOUNTA
2017.03.01 Payment Card - Mar
Amount
£13.67
Paid
Date
Tue 3rd Jan 2017
558749
Type
Office Costs
(Waste Disposal)
Description
PAYPAL PAPERMOUNTA
2016.02.01 Payment Card - Feb
Amount
£13.59
Paid
Date
Wed 7th Dec 2016
553103
Type
Office Costs
(Waste Disposal)
Description
PAYPAL PAPERMOUNTA
2017.01.17 Payment Card - Jan
Amount
£69.32
Paid
Date
Tue 15th Nov 2016
547043
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
2016.12.06 Payment Card - Dec
Amount
£69.19
Paid
Date
Wed 5th Oct 2016
539376
Type
Office Costs
(Const Office Water)
Description
THAMES WATER WEB
2016.11.01 Payment Card - Nov
Amount
£100.09
Paid
Date
Thu 1st Sep 2016
531542
Type
Office Costs
(Waste Disposal)
Description
INT Triformica Ltd.
2016.09.28 Payment Card - Oct
Amount
£13.31
Paid
Date
Mon 25th Jul 2016
525709
Type
Office Costs
(Const Office Electricity)
Description
SCOTTISHPOWER
September card
Amount
£33.86
Paid
Date
Wed 6th Jul 2016
520593
Type
Office Costs
(Const Office Electricity)
Description
SCOTTISHPOWER
credit card re concilliation
Amount
£7.87
Paid
Date
Tue 21st Jun 2016
524872
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of st johns church
Hire of venue for surgery
Amount
£125.00
Paid
Date
Wed 1st Jun 2016
516069
Type
Office Costs
(Waste Disposal)
Description
INT Triformica Ltd.
Jul-16
Amount
£13.31
Paid
Date
Tue 26th Apr 2016
509205
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
Apr-16
Amount
£45.61
Paid
Date
Mon 4th Apr 2016
498735
Type
Start Up
(Office Alterations StartUp)
Description
Shutters
2016 personal exp
Amount
£250.00
Paid
Date
Wed 30th Mar 2016
501930
Type
Office Costs
(Const Office Electricity)
Description
SCOTTISHPOWER - Utilities-Electric, Gas, Sanitary, Water
Mar April 2016
Amount
£24.51
Paid
Date
Mon 21st Mar 2016
495470
Type
Office Costs
(Stationery Purchase)
Description
SOLOPRESS.COM V/TERMINAL Miscellaneous Publishing and Printing
01/03/2016
Amount
£88.80
Paid
Date
Thu 18th Feb 2016
489553
Type
Start Up
(Office Cleaning StartUp)
Description
Rubbish clearing
Office set up reimbursement
Amount
£120.00
Paid
Date
Fri 29th Jan 2016
489392
Type
Start Up
(Install Office Equip. StartUp)
Description
STAPLES UK Stationery, Office, and School Supply Stores
Feb 2016 exp
Amount
£299.52
Paid
Date
Tue 12th Jan 2016
481260
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Jan exp
Amount
£110.75
Paid
Date
Wed 16th Dec 2015
476132
Type
Start Up
(Install Office Equip. StartUp)
Description
WWW.DIRECTOFFICESUPPY. Stationery, Office, and School Supply Stores
Dec 15 Exp
Amount
£159.59
Paid
Date
Fri 13th Nov 2015
470323
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Nov 15 Exp
Amount
£229.32
Paid
Date
Mon 5th Oct 2015
464615
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
phone bill for office
Amount
£108.40
Paid
Date
Tue 1st Sep 2015
457903
Type
Office Costs
(Const Office Gas)
Description
SCOTTISHPOWER Utilities-Electric, Gas, Sanitary, Water
Office costs
Amount
£134.86
Paid
Date
Mon 17th Aug 2015
449398
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill for constituency office line - July
2015.08.17 Phone Bill - July
Amount
£68.24
Paid
Date
Fri 17th Jul 2015
443025
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Landline bill for constituency office - June
2015.07.17 Phone Bill - June
Amount
£49.72
Paid
Date
Thu 9th Jul 2015
445968
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
[***] THEATRE Theatrical Products (Except Motion Pictures), Tick
2015.07.29 Payment Card - July
Amount
£270.80
Paid
Date
Tue 9th Jun 2015
434402
Type
Start Up
(Comp HW Purch StartUp)
Description
Wireless network adapters for constituency office PCs
2015.06.12 Network Adapters
Amount
£44.97
Paid
Date
Thu 4th Jun 2015
440977
Type
Start Up
(Shredder Purch Startup)
Description
VIKING Stationary, Office Supplies, Printing and Writing
2015.07.07 Payment Card June
Amount
£29.99
Paid
Date
Mon 18th May 2015
434393
Type
Start Up
(Office Alterations StartUp)
Description
Frosting for constituency office windows
2015.06.12 Window Frosting
Amount
£125.40
Paid
Date
Fri 15th May 2015
434200
Type
Start Up
(Office Furn Purch StartUp)
Description
Desks for constituency office
2015.06.11 Desks
Amount
£405.60
Paid
Date
Thu 14th May 2015
434391
Type
Office Costs
(Other)
Description
ICO Registration
2015.06.12 DP Registration
Amount
£35.00
Paid
Date
Wed 13th May 2015
434351
Type
Start Up
(Office Alterations StartUp)
Description
Keys for constituency office
2015.06.12 Key Cutting
Amount
£26.75
Paid
Date
Wed 13th May 2015
434354
Type
Start Up
(Tel/Mobile Purch StartUp)
Description
Phone for constituency office
2015.06.12 Phone
Amount
£23.99
Paid

Repaid (4)

Date
Tue 6th Oct 2020
70002916-1
Type
Office Costs
(Utilities)
Description
60045237
Dual Fuel
Amount
Repaid
Repaid : £4.55
Date
Tue 6th Oct 2020
70002917-1
Type
Office Costs
(Utilities)
Description
60048530
Dual Fuel
Amount
Repaid
Repaid : £4.45
Date
Wed 13th Nov 2019
70001406-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £576.90
Date
Sat 30th Apr 2016
510988
Type
Office Costs
(Security)
Description
Shutter work-[***]
Office shutters
Amount
Repaid
Repaid : £250.00