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Thursday, 13 August 2009 18:47 |
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Incidental Expenses Provision 2007/2008
| Date |
Supplier |
Item |
cost |
| 1st April 2007 |
Viking Direct Ltd |
stationery |
£ 31.63 |
| 1st April 2007 |
WBCA |
Office Rent - quarter |
£ 1,999.98 |
| 10th April 2007 |
Cellhire |
Proportion of mobile phone calls |
£ 128.46 |
| 18th April 2007 |
Dell Corporation |
Printer Consumables |
£ 376.00 |
| 23rd April 2007 |
Dell Corporation |
Printer Consumables |
£ 104.58 |
| 2nd May 2007 |
Newbury Conservative Club |
Hire of parking space |
£ 264.38 |
| 3rd May 2007 |
British Telecom |
Quarterly bill for Fax line |
£ 53.16 |
| 10th May 2007 |
Cellhirelt;/td> |
Proportion of mobile phone calls |
£ 106.99 |
| 14th May 2007 |
British Telecom |
Quarterly Bill for main phone lines |
£ 194.20 |
| 21st May 2007 |
Mrs J McSweeney |
Service charge for case management system |
£ 500.00 |
| 6th June 2007 |
Banner Business Supplies |
stationery |
£ 97.77 |
| 15th June 2007 |
WBCA |
Office Rent - quarter |
£ 1,999.98 |
| 11th July 2007 |
Cellhire |
Proportion of mobile phone calls |
£ 291.17 |
| 2nd August 2007 |
British Telecom |
Quarterly bill for Fax line |
£ 56.32 |
| 7th August 2007 |
Cellhire |
Hire of parking space |
£ 264.38 |
| 11th September 2007 |
Cellhire |
Proportion of mobile phone calls |
£ 43.46 |
| 12th September 2007 |
Viking Direct Ltd |
stationery |
£ 35.21 |
| 21st September 2007 |
WBCA |
Office Rent - quarter |
£ 1,999.98 |
| 29th September 2007 |
British Telecom |
Bill for main phone line and fax line |
£ 78.79 |
| 8th October 2007 |
Newbury Conservative Club |
Hire of parking space |
£ 264.38 |
| 10th October 2007 |
Cellhire |
Proportion of mobile phone bill |
£ 68.76 |
| 22nd October 2007 |
WBCA |
50% cost of office security system |
£ 1,938.75 |
| 12th November 2007 |
Cellhire |
Proportion of mobile phone bill |
£ 129.50 |
| 19th November 2007 |
Viking Direct Ltd |
stationery |
£ 28.83 |
| 5th December 2007 |
Cellhire |
Proportion of mobile phone bill |
£ 63.65 |
| 13th December 2007 |
Dell Corporation |
Printer Consumables |
£ 52.88 |
| 21st December 2007 |
MDA (Staff) |
Refund of travel expenses and office requisites |
£ 237.24 |
| 29th December 2007 |
British Telecom |
Bill for main phone line and fax line |
£ 250.59 |
| 1st January 2008 |
Newbury Conservative Club |
Hire of parking space |
£ 293.70 |
| 3rd January 2008 |
Richard Benyon |
Refund of hall hire and membership of Chatham House |
£ 226.00 |
| 14th January 2008 |
Cellhire |
Proportion of mobile phone bill |
£ 39.59 |
| 11th February 2008 |
Cellhire |
Proportion of mobile phone bill |
£ 35.12 |
| 11th February 2008 |
WBCA |
Office Rent - quarter |
£ 1,999.98 |
| 11th February 2008 |
Viking Direct Ltd |
Filing Cabinets |
£ 305.48 |
| 3rd March 2008 |
Cellhire |
Proportion of mobile phone bill |
£ 185.59 |
| 11th March 2008 |
Dell Corporation |
Printer Consumables |
£ 232.65 |
| 29th March 2008 |
British Telecom |
Bill for main phone line and fax line |
£ 440.81 |
| 31st March 2008 |
Cellhire |
Proportion of mobile phone bill |
£ 80.70 |
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£ 15,500.64 |
NB - WBCA - is West Berkshire Conservative Association
Communications Allowance 2007- 2008
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| Date |
Supplier |
Item |
cost |
| 3rd April 2007 |
Ravensloft |
Website hosting and support |
£ 193.87 |
| 14th June 2007 |
House of Commons |
Video of speech for website |
£ 11.75 |
| 29th August 2007 |
Ravensloft |
Website statistics |
£ 29.38 |
| 29th August 2007 |
Ravensloft |
Website hosting for Save our Trains |
£ 58.75 |
| 24th October 2007 |
Richard Benyon |
Refund of postage costs for Westminster Report |
£ 547.95 |
| 31st October 2007 |
Newbury Weekly News |
Westminster Reports |
£ 1,823.00 |
| 8th February 2008 |
Ravensloft |
Website hosting for Save our Trains |
£ 70.50 |
| 3rd March 2008 |
Ravensloft |
Domain Names |
£ 58.75 |
| 28th March 2008 |
Richard Benyon |
Refund of postage costs for Westminster Report |
£ 551.29 |
| 31st March 2008 |
House of Commons |
Video of speech for website |
£ 11.75 |
| 31st March 2008 |
House of Commons |
Video of speech for website |
£ 11.75 |
| 31st March 2008 |
Apple Print |
Business Cards |
£ 427.70 |
| 31st March 2008 |
Newbury Weekly News |
41,000 Westminster Reports - print and design |
£ 2,309.75 |
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Total Spend |
£ 6,106.19 |
To see individual receipts for the Communications Allowance click here
To see individual receipts for the Incidental Expenses Provision click here
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Last Updated on Wednesday, 12 May 2010 14:52 |
