J Expenses 2018/19
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Budget CategoryOffice Costs Expenditure (OCE)Travel & SubsistenceAccomodation
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Maximum Total Expenditure#£24,880None specified£22,850
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Date ClaimedSupplierBrief Description
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Louis Taylor LimitedConstituency office rent, April 2018£750.00
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Louis Taylor LimitedConstituency office rent, May£750.00
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Louis Taylor LimitedConstituency office rent, June£750.00
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Louis Taylor LimitedConstituency office rent, July£750.00
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Louis Taylor LimitedConstituency office rent, August£750.00
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Louis Taylor LimitedConstituency office rent, September£950.00
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Louis Taylor LimitedConstituency office rent, October£950.00
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Louis Taylor LimitedConstituency office rent, November£950.00
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Louis Taylor LimitedConstituency office rent, December£950.00
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Louis Taylor LimitedConstituency office rent, January 2019£950.00
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Louis Taylor LimitedConstituency office rent, February 2019£950.00
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Louis Taylor LimitedConstituency office rent, March 2019£950.00
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Private LandlordLondon Accommodation, Monthly Rent, April 2018£1,025.00
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Private LandlordLondon Accommodation, Monthly Rent May 2018£1,025.00
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Private LandlordLondon Accommodation, Monthly Rent June 2018£1,025.00
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Private LandlordLondon Accommodation, Monthly Rent July 2018£1,025.00
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Private LandlordLondon Accommodation, Monthly Rent August 2018£1,025.00
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Private Landlord
London Accommodation, Monthly Rent September 2018
£1,025.00
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Private LandlordLondon Accommodation, Monthly Rent October 2018£1,025.00
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Private Landlord
London Accommodation, Monthly Rent November 2018
£1,025.00
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Private Landlord
London Accommodation, Monthly Rent December 2018
£1,025.00
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Private LandlordLondon Accommodation, Monthly Rent January 2019£1,025.00
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Private LandlordLondon Accommodation, Monthly Rent February 2019£1,025.00
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Private LandlordLondon Accommodation, Monthly Rent March 2019£1,025.00
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01/04/2018Policy Research UnitPooled Research Facility£3,100
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01/04/2018Policy Research UnitCross Reference Case Management Software£900.00
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12/04/2018Utility WarehouseTelephone/Broadband April 2018£118.04
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18/04/2018Trinity ChurchVenue hire£27
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30/04/2018MileageMP Staff Travel£11.25
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01/05/2018Penkridge Parish CouncilVenue hire£58.00
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09/05/2018West Midlands RailwayMP Staff Travel£53.00
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09/05/2018IPSA Payment CardMP Travel£131.20
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10/05/2018Dust Demons (Stafford) LtdOffice Cleaning£69.00
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15/05/2018Dust Demons (Stafford) LtdOffice Cleaning£69.60
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18/05/2018Utility WarehouseTelephone/Broadband May 2018£121.41
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22/05/2018MileageMP Staff Travel£9.45
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13/06/2018Virgin TrainsMP Travel£108
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14/06/2018Utility WarehouseTelephone/Broadband June 2018£121.70
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18/06/2018Dust Demons (Stafford) LtdOffice Cleaning£52.20
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20/06/2018IPSA Payment CardMP Travel£196.80
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28/06/2018TrainlineMP Staff Travel£66.00
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28/06/2018MileageMP Staff Travel£3.15
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10/07/2018Dust Demons (Stafford) LtdOffice Cleaning£69.60
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12/07/2018IPSA Payment CardMP Travel£354.00
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17/07/2017Utility WarehouseTelephone/Broadband July 2018£122.03
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23/07/2018MileageMP Staff Travel£16.20
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23/07/2018XMAPrinter Toner£627.40
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23/07/2018BannerOffice stationery£140.96
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24/07/2018MileageMP Staff Travel£13.05
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27/07/2018MileageMP Staff Travel£8.10
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31/07/2018Trinity ChurchVenue hire£27.00
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31/07/2018Penkridge Parish CouncilVenue hire£58.00
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31/07/2018MileageMP Staff Travel£8.55
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20/08/2018Dust Demons (Stafford) LtdOffice Cleaning£69.60
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20/08/2018IPSA Payment CardMP Travel£321.90
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20/08/2018Utility WarehouseTelephone/Broadband August 2018£124.06
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22/08/2018MileageMP Staff Travel£3.83
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22/08/2018MileageMP Staff Travel£9.45
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04/09/2018Trinity ChurchVenue hire£36.00
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06/09/2018IPSA Payment CardMP Travel£65.60
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06/09/2018Dust Demons (Stafford) LtdOffice Cleaning£69.60
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24/09/2018Utility WarehouseTelephone/Broadband September 2018£125.67
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11/10/2018IPSA Payment CardMP Travel£304.70
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11/10/2018SignpopstsVenue hire£50.00
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11/10/2018Dust Demons (Stafford) LtdOffice Cleaning£69.60
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16/10/2018Utility WarehouseTelephone/Broadband October 2018£117.76
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17/10/2018MileageMP Staff Travel£8.10
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29/10/2018TrainlineMP travel£18.00
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01/11/2018Dust Demons (Stafford) LtdOffice Cleaning£69.60
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05/11/2018IPSA Payment CardMP Travel£184.10
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06/11/2018MileageMP Staff Travel£9.45
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15/11/2018Utility WarehouseTelephone/Broadband November 2018£127.54
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19/11/2018Penkridge Parish CouncilVenue hire£36.00
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28/11/2018Dust Demons (Stafford) LtdOffice Cleaning£69.60
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03/12/2018MileageMP Staff Travel£5.85
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07/12/2018IPSA Payment CardMP Travel£196.80
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07/12/2018ArgosTelephone for office£93.94
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07/12/2018Louis Taylor LimitedLegal Expenses for new lease£180.00
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07/12/2018Louis Taylor LimitedBuilding Insurance for Office£17.93
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07/12/2018The Warehouse Company LtdMicro cut shredder for constituency office£336.00
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