Date of Claim	Amount	Details
01 April 2004	£889.20	Business Rates.
01 April 2004	£211.48	Water Rates.
08 April 2004	£854.99	Stationery / Office Supplies.
21 April 2004	£900.00	Rent
07 May 2004	£19.98	Copying.
07 May 2004	£509.96	Equipment Rental.
07 May 2004	£189.55	Stationery / Office Supplies.
21 May 2004	£48.66	Newspapers.
21 May 2004	£268.00	IT Installations.
02 June 2004	£33.55	Pager.
11 June 2004	£78.79	BT.
11 June 2004	£170.45	BT.
11 June 2004	£71.18	BT.
11 June 2004	£134.58	BT.
11 June 2004	£51.31	Gas.
25 June 2004	£61.86	Electricity.
25 June 2004	£5.32	Electricity.
25 June 2004	£15.70	Mobile Phone.
25 June 2004	£19.59	Mobile Phone.
25 June 2004	£21.39	Mobile Phone.
25 June 2004	£46.95	Newspapers.
30 June 2004	£126.44	Copying.
30 June 2004	£56.34	Newspapers.
12 July 2004	£134.58	BT.
12 July 2004	£60.23	Copying.
12 July 2004	£65.73	Newspapers.
12 July 2004	£202.73	Stationery / Office Supplies.
21 July 2004	£900.00	Rent.
21 July 2004	£398.33	Equipment Rental.
18 August 2004	£33.55	Pager.
09 September 2004	£81.41	BT.
09 September 2004	£169.43	BT.
09 September 2004	£136.17	BT.
09 September 2004	£63.76	BT.
09 September 2004	£31.32	Copying.
09 September 2004	£26.44	Copying.
09 September 2004	£0.91	Gas.
09 September 2004	£34.08	Newspapers.
28 September 2004	£211.48	Water Rates.
11 October 2004	£664.74	Royal Mail Delivery.
11 October 2004	£182.58	Royal Mail Delivery.
11 October 2004	£1,021.78	Royal Mail Delivery.
20 October 2004	£900.00	Rent.
20 October 2004	£398.33	Equipment Rental.
22 October 2004	£21.51	Electricity.
22 October 2004	£89.82	Electricity.
22 October 2004	£48.40	Stationery / Office Supplies.
22 October 2004	£95.62	Stationery / Office Supplies.
22 October 2004	£166.75	Wheelchair Ramp.
26 October 2004	£22.23	Pager.
12 November 2004	£60.25	Copying.
12 November 2004	£37.50	Newspapers.
12 November 2004	£2,426.37	Printing - Parliamentary Report.
12 November 2004	£242.50	Stationery / Office Supplies.
06 December 2004	£240.00	Petty Cash.*
17 December 2004	£72.21	BT.
17 December 2004	£63.83	BT.
17 December 2004	£160.52	BT.
17 December 2004	£117.42	BT.
17 December 2004	£295.15	Building Insurance.
17 December 2004	£54.91	Gas.
17 December 2004	£17.92	Mobile Phone.
17 December 2004	£19.74	Mobile Phone.
17 December 2004	£51.26	Newspapers.
17 December 2004	£528.75	Professional Fees.
25 January 2005	£900.00	Rent.
25 January 2005	£398.33	Equipment Rental.
04 February 2005	£22.63	Copying.
04 February 2005	£142.71	Electricity.
04 February 2005	£26.02	Electricity.
04 February 2005	£61.58	Newspapers.
04 February 2005	£131.89	Stationery / Office Supplies.
04 February 2005	£120.92	Stationery / Office Supplies.
17 March 2005	£21.70	Pager.
30 March 2005	£201.54	BT.
30 March 2005	£131.24	BT.
30 March 2005	£70.67	BT.
30 March 2005	£118.55	Copying.
30 March 2005	£36.80	Copying.
30 March 2005	£50.69	Copying.
30 March 2005	£25.05	Copying.
30 March 2005	£35.00	Data Protection Renewal.
30 March 2005	£85.13	Electricity.
30 March 2005	£55.72	Electricity.
30 March 2005	£88.76	Gas.
30 March 2005	£14.28	Mobile Phone.
30 March 2005	£15.45	Mobile Phone.
30 March 2005	£16.98	Mobile Phone.
30 March 2005	£15.62	Mobile Phone.
30 March 2005	£91.33	Newspapers.
30 March 2005	£80.00	Petty Cash.*
30 March 2005	£185.87	Stationery / Office Supplies.
30 March 2005	£131.46	Stationery / Office Supplies.
30 March 2005	£218.91	Stationery / Office Supplies.
07 April 2005	£68.64	BT.
13 May 2005	£19.63	Copying.
13 May 2005	£20.42	Copying.
* Petty Cash - for Minor Repairs / Maintenance, Sundry Items, Cleaning, Recorded Delivery Postage, Window Cleaning)