08 FEB 2012
Constituency office: Business Rates - £382, Rent - £708.33, Landline Rental £73.75, Gas Bill £177.86 Contents insurance £425 Blackberry Bill £62.40
Security Measures for the constituency office: 2,088.37
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13 JAN 2012
Staff salaries totalled £9,799.
Constituency Office: Business Rates - £382, Rent - £708.33, Landline - £52.80
Advertising - Pop up Banner - £468
Intern Renumertion £81.90
Stationery purchse - £48.53
Staff Salary to be added.
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02 DEC 2011
Staff salaries totalled £9547.12. Staff Travel costs was £31
Constituency Office: Business Rates - £461; Cleaning products - £7.99; Window Cleaner - £11; Enfield Borough Refuse sacks for the year - £87.68 ; Rent - £708.33. Water Bill - £168.51
Blackberry - £62.40.
Landline Rental: £108.31 (Two months worth) Stationery – £76.80
Computer Monitor and Keyboards x2 £824.64
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02 NOV 2011
Staff Salaries were: £10,029
Constituency Office: Business Rates - £461; Rent - £708.33; Electricity Bills - £184.86; Phone Rental - £62.40 BT Internet - £81.76
Blackberry Bill - £62.40
Stationery - £113.71
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06 OCT 2011
Staff salaries totalled £9,884. Travel costs for intern was £22 and staff training course travel £15.
Constituency Office: Business Rates - £254; Cleaning products - £1.22; BT phone bill - £78.80; Office Fan: £39.96; Rent - £708.34.
Blackberry - £62.40.
Landline Rental: £54.16
Stationery – £425.36 (invoice for several previous months).
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05 SEP 2011
Staff salaries totalled £8,852.
Constituency Office Business Rates - £254; Cleaning products - £1.22; Hospitality - £3.00; Electricity - £183.94; Water - £96.13; BT phone bill - 78.80; Rent - £708.33.
Blackberry - £62.40.
Stationery – £444.50 (invoice for several previous months).
Fee to Information Commissioner (Data Protection) - £35.
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01 AUG 2011
Staff salaries were £8,705. Staff travel was £83.80.
Constituency Office: Business Rates – £254; Rent – £708.33; Electricity – £91.78; Landline – £57.62; Window cleaning – £22.
Blackberry bill: £62.40
Stationery: £246.27.
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06 JUL 2011
Salaries totalled £7890, staff travel £56.10. Blackberry bill was £62.40; stationery £88.36.
Constituency Office: Business Rates £254; Rent £708.33; Electricity £113.98; Cleaning items £3.25.
After a break-in, the following was spent on repairing the office: Door £416.27; Padlocks £30.56. (Nothing was stolen - it appears those breaking in did not realise it was simply an office and therefore contained nothing of value. The police were informed and other businesses in the area alerted).
Accommodation (In relation to the Armed Forces Parliamentary Scheme, Travelodge for one night) – £31.
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01 JUN 2011
Staff salaries totalled £7848.35. Staff rail travel expenses £8.
Constituency office: Contents Insurance - £420, Rent - £708.33, Business Rates - £254, Landline and Broadband - £115.89, Water Bill - £30.60, Electricity Bill - £309.53.
Blackberry Bill – £62.64
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03 MAY 2011
Staff salaries totalled £8975. Staff rail travel expenses £56.
Constituency office: Gas - £247.68, telephone – £59.94, Rent – £708.34, Cleaning product – £1.60, Insurance – £420, Shredder purchase – £29.99, Stationery – £436.09.
Blackberry Bill – £114.59 (entire bill was £159.77 – claimed for 90% minus any international calls).
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Thank you! for your transparency.
- R.Perera