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General Expenditure Allowance: Oct - Dec 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.

Oct 2011

Northumbrian Water Water £33.61 -
Demon Internet £40.80 -
Shred-It Shredding £94.50 -
Npower Electricity £291.81 -
Vodafone Office mobile phone £23.48 -
Kate Robinson Travel expense (interview) £101.30
Precise Media monitoring £81.84
The Durham Company Waste collection £34.42
Lloyds Tsb Petty Cash £30.00
Elvet Print Society Envelopes & stuffing £54.45
Poppies Office cleaning £58.56
Newsmarket Newspapers £41.00
BT Office phone line £562.63
Dunelm Club Ltd Office rent £3975.00
BT Office mobile phone £30.00
Lark Insurance Office insurance £306.87
O2 Fiona mobile phone £136.07
Premier Inn Accommodation (1 night) £149.00

Nov 2011

Northumbrian Water Bill £33.61 -
Viking Office stationery & supplies £130.27 -
Vodafone Office mobile phone £21.97 -
TV Licensing Office TV licence £145.50 -
Shred-It Shredding £94.50 -
Prater Raines Website & email £91.44 -
Newsmarket Newspapers £32.80 -
Poppies Office cleaning £58.56 -
Viking Office stationery & supplies £55.63 -
BT Office fax £70.33 -
Precise Media monitoring £96.43 -
The Durham Company Waste collection £38.32 -
Post Office Postage £8.95 -
BT Office mobile phone £30.99 -
Post Office Postage £5.20 -
Think Refill Printer ink £6.00 -
Doubletree Hilton Accommodation (1 night) £47.00
Lib Dem News Subscription £30.00
O2 Fiona mobile phone £142.70
Premier Inn Accomodation (1 night) £155.00

Dec 2011

Northumbrian Water Water £33.61
Information Commissioner Register of data officer £35.00 -
Shred-It Shredding £94.50 -
Vodafone Office mobile phone £15.64 -
Poppies Office cleaning £58.56 -
Precise Media monitoring £97.67 -
Npower Office electricity £193.12 -
Newsmarket Newspapers £41.00 -
BT Office mobile phone £30.00 -
The Durham Company Waste collection £38.32 -
Shred-It Shredding £94.50 -
O2 Fiona mobile phone £103.49 -

Brussels Petty Cash

Barracuda Phone credit

€20.00

-
Express Supplies

€17.99

-
PS Parlement Europeen Stationery

€19.00

-
PS Parlement Europeen Stationery

€9.50

Barracuda Phone credit

€10.00

Express Milk

€1.72

PS Parlement Europeen Stationery

€3.15

PS Parlement Europeen Stationery

€4.10

Express Supplies

€5.29

La Poste Post office

€3.09

Mobistar Phone Bill

€9.88

PS Parlement Europeen Stamps

€9.30

PS Parlement Europeen Stationery

€3.00

Express Phone credit

€15.00

Express Supplies

€13.02

Express Supplies

€7.64

Express Supplies

€27.42

bpost Post office

€9.30

Barracuda Phone credit

€10.00

Express Supplies

€6.39

Barracuda Phone credit

€15.00

Mobistar Phone bill

€14.97

Barracuda Phone bill

€10.00

Brussels Tourist Office Maps

€10.00

PS Parlement Europeen Stamps

€11.55

bpost Post office

€9.30

Mobistar Phone bill

€12.27

Carrefour Express Supplies

€5.93

Kiosque Rafaillac Stamps

€7.70

Carrefour Express Supplies

€8.94

PS Parlement Europeen Stamps

€6.31

PS Parlement Europeen Stamps

€6.30

-

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