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Thursday, 13 August 2009 18:47 |
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Incidental Expenses Provision 2008/2009
| 11th August 2008 |
Cellhire |
Proportion of mobile phone bill |
£ 74.98 |
| 22nd August 2008 |
Dell |
Printer Consumables |
£ 353.68 |
| 24th August 2008 |
MDA (Staff) |
Refund of expenses for purchasing stationary/postage and local paper |
£ 13.47 |
| 5th September 2008 |
WBCA |
Office Rent - one Quarter |
£ 1,999.98 |
| 11th September 2008 |
Cellhire |
Proportion of mobile phone bill |
£ 66.88 |
| 29th September 2008 |
British Telecom |
Bill for main phone line and fax line |
£ 240.02 |
| 30th September 2008 |
Newbury Conservative Club |
Hire of parking spaces |
£ 291.62 |
| 15th October 2008 |
Cellhire |
Proportion of mobile phone bill |
£ 143.86 |
| 11th November 2008 |
Cellhire |
Proportion of mobile phone bill |
£ 84.18 |
| 18th November 2008 |
Dell |
Printer Consumables |
£ 25.85 |
| 11th December 2008 |
Cellhire |
Proportion of mobile phone bill |
£ 80.45 |
| 11th December 2008 |
WBCA |
Office Rent - one Quarter |
£ 1,999.98 |
| 12th December 2008 |
MDA (Staff) |
Refund of expenses for purchasing stationary and postage |
£ 12.18 |
| 29th December 2008 |
British Telecom |
Bill for main phone line and fax line |
£ 271.59 |
| 1st January 2009 |
Newbury Conservative Club |
Hire of parking spaces |
£ 287.45 |
| 12th January 2009 |
Cellhire |
Proportion of mobile phone bill |
£ 123.93 |
| 23rd January 2009 |
Viking Direct |
stationery- envelopes/labels etc |
£ 464.04 |
| 11th February 2009 |
Cellhire |
Proportion of mobile phone bill |
£ 92.53 |
| 28th February 2009 |
Banner Business Supplies |
Stationary |
£ 3.61 |
| 11th March 2009 |
Cellhire |
Proportion of mobile phone bill |
£ 93.06 |
| 23rd March 2009 |
Dell |
Printer for additional London staff office |
£ 441.95 |
| 29th March 2009 |
British Telecom |
Bill for main phone line and fax line |
£ 238.52 |
| 30th March 2009 |
Dell |
Two new PCs for additional London staff |
£ 1,220.96 |
| 31st March 2009 |
MDA (Staff) |
Refund of travel expenses |
£ 186.00 |
| 31st March 2009 |
Richard Benyon |
Refund of Data Protection Fee and also for OS map of constituency |
£ 115.00 |
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Total Spend |
£ 14,667.71 |
NB: WBCA - is West Berkshire Conservative Association
NB: The accounts for 2008 - 2009 have not yet been audited by the House of Commons authorities and therefore these totals are subject to change.
Communications Allowance 2008- 2009
| Date |
Supplier |
Item |
cost |
| 4th April 2008 |
Ravensloft |
Website Hosting and Support |
£ 575.75 |
| 10th October 2008 |
Richard Benyon |
Refund of postage charges for Westminster Report |
£ 570.34 |
| 15th October 2008 |
Newbury Weekly News |
Advertisement for Constituents meeting |
£ 228.98 |
| 17th October 2008 |
Blues Leisure Solutions |
Hall Hire for Zimbabwe event |
£ 293.75 |
| 17th October 2008 |
Newbury Weekly News |
Printing of Westminster Report |
£ 2,309.75 |
| 22nd January 2009 |
WBCA |
Refund of postage charges for Westminster Report (use of WBCA franking machine as cost lower than stamps) |
£ 2,640.00 |
| 12th February 2009 |
Richard Benyon |
Refund of postage charges for Westminster Report |
£ 443.56 |
| 25th February 2009 |
MP Services |
Printing of Westminster Report |
£ 1,588.00 |
| 25th February 2009 |
Richard Benyon |
Refund of postage charges for Westminster Report |
£ 435.93 |
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Total Spend |
£ 9,086.06 |
NB: The accounts for 2008 - 2009 have not yet been audited by the House of Commons authorities and therefore these totals are subject to change.
NB: WBCA - is West Berkshire Conservative Association
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Last Updated on Wednesday, 12 May 2010 14:52 |
