General Expenditure Allowance Invoices: July - September 2009

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 2009

Intern expenses	Daily allowance	-	€100.00
Northumbrian Water	Bill	£30.14	-
Durham County Council	Rates	£381.00	-
Intern Expenses	Travel	-	€103.70
Intern expenses	Daily allowance	-	€80.00
Premier Inn	Accommodation, 1 night	£57.00	-
Swisscom	Hotel internet	£9.00	-
Viking Direct	Office Supplies	£54.53	-
O2	Mobile phone bill	£64.61	-
Demon	Internet	£39.10	-
Vodafone	Office mobile phone bill	£162.87	-
Dunelm Club	Gas	£71.59	-
Poppies	Cleaning	£51.52	-
Precise	Media monitoring	£139.56	-
Hedgeley Services	Petrol	£22.11	-
Intern expenses	Daily allowance	-	€100.00
EARS	EARS Licenses	£345.00	-
Intern expenses	Daily allowance	-	€100.00
Ryman	Scissors	£3.19	-
BT	Bill (fax line)	£64.67	-
BT	Bill (phone line)	£553.69	-
Post Office	Postage	-	€2.70
Tesco	Cleaning supplies	£7.51	-

August 2009

Northumbrian Water	Bill	£30.14	-
Durham County Council	Rates	£381.00	-
Think Refill	Printer Toner	£58.00	-
O2	Mobile phone bill	£84.27	-
Poppies	Cleaning	£25.76	-
Demon	Internet	£39.10	-
Poppies	Cleaning	£51.52	-
Vodafone	Office mobile phone bill	£75.29	-
Precise	Media monitoring	£160.92	-
Viking Direct	Office supplies	£179.46	-
Newsmarket	Newspapers	£38.50	-
Viking Direct	Office Supplies	£58.58	-
Newsmarket	Newspapers	£30.80	-
Liberal Democrats	Accommodation, 5 nights	£550.00	-
Liberal Democrats	Staff conference registration	£60.00	-
Precise	Media monitoring	£85.54	-
Post Office	Postage	-	€9.00
Post Office	Postage	-	€2.95

September 2009

Northumbrian Water	Bill	£30.14	-
Durham County Council	Rates	£381.00	-
Prater Raines	Website	£58.65	-
Vodafone	Office mobile phone bill	£25.05	-
Poppies	Cleaning	£51.52	-
Npower	Electricity bill	£427.76	-
Newsmarket	Newspapers	£30.80	-
Demon	Internet	£39.10	-
Tesco	Cleaning supplies	£2.71	-
Waterstone's	Map	£4.99	-
Post Office	Postage	-	€4.90
Think Refill	Lamination	£4.00	-
WHSmith	Stationery	£9.48	-
Spectrum Interactive	Hotel internet	£20.00	-
NCP	Parking, Newcastle	£6.50	-
Post Office	Stamps	£78.00	-
Bruxelles Tourisme	Visitors' maps	-	€12.50

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Published and promoted by the Liberal Democrats, 4 Cowley St, London SW1P 3NB
The views expressed are those of the party, not of the service provider.