General Expenditure Allowance: July - Sept 2011
Below is a list of invoices and receipts paid from Fiona's general expenses allowance, published on a quarterly basis. Invoices or receipts are kept for all expenditure under this allowance, and you can view scans of these by clicking on the links. Some information, such as customer reference numbers and suppliers' bank account details, have been blacked out as a security precaution, but the main details of the purchase are visible. Fiona's mobile telephone is mainly used in the course of her work, but as it is also used for personal calls only 50% of the monthly bill is paid from the general expenditure allowance. If you have a query about any particular item, please contact the office.
July 2011
| Poppies | Cleaning | £58.56 | - |
| Vodafone | Office mobile phone | £24.48 | - |
| Newsmarket | Newspapers | £31.60 | - |
| Viking | Office Supplies | £263.21 | - |
| Shred-It | Shredding | £94.50 | - |
| O2 | Office Mobile phone | £151.80 | - |
| T-mobile | Wifi connection | £17.82 | - |
| Northumbrian Water | Water | £33.61 | - |
| Durham County Council | Rates | £220.00 | - |
August 2011
| Northumbrian Water | Bill | £33.61 | - | |
| Durham County Council | Rates | £220.00 | - | |
| Dabs.com | Office equipment | £228.76 | - | |
| Vodafone | Office mobile phone | £23.48 | - | |
| BT | Phone | £570.75 | - | |
| Dunelm Club | Rent | £3975.00 | - | |
| The Durham Company | Waste collection | £34.42 | - | |
| Durham Flooring | Office flooring | £2949.60 | - | |
| T W Steam & Heating | Heating repair | £55.50 | - | |
| Poppies | Office cleaning | £87.84 | - | |
| Viking | Office supplies | £594.63 | - | |
| Demon | Internet | £40.80 | - | |
| Ed Webber | Work mobile | £59.42 | - | |
| Ed Webber | Work mobile | £81.58 | - | |
| Shred-It | Shredding | £94.50 | - | |
| Precise | Media monitoring | £97.76 | - | |
| Newsmarket | Newspapers | £32.80 |
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| Prater Raines | Website | £61.20 |
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| BT | Fax | £67.68 |
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| The Durham Company | Waste collection | £34.42 |
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| Post Office | Postage | £9.07 | - | |
| Lloyds Tsb | Petty cash | £30.00 | - | |
| Precise | Media monitoring | £113.10 | - | |
| O2 | Office mobile phone | £117.11 | - | |
| Dunchurch Park Hotel | Accommodation (1 night) | £81.76 | - |
September 2011
| Northumbrian Water | Water | £33.61 | - |
| Durham County Council | Rates | £220.00 | - |
| Vodafone | Office mobile phone | £24.21 | - |
| Post Office | Postage & stamps | £95.38 | - |
| Demon | Internet | £40.80 | - |
| Precise | Media monitoring | £74.42 | - |
| Shred-It | Shredding | £151.20 | - |
| Newsmarket | Newspapers | £32.80 | - |
| Poppies | Office cleaning | £58.56 | - |
| The Durham Company | Waste collection | £34.42 | - |
| Emily Hoquee | Train ticket (interview) | £12.00 | - |
| Think Refill | Toner | £50.00 | - |
| Think Refill | Toner & ink | £67.70 | - |
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