Dame Caroline Dinenage

2024-25 [***] rent pro-rata

SQ STANBURY CHAMELEON [200011725-10760]

Aggregated figure for travel during 2024-25

Nathu Convenience - Portsmouth News Newspaper

SUPERIOR OFFICE SUPPLI [200011725-9470]

SUPERIOR OFFICE SUPPLI [200011725-6450]

EE Telephone Purchase

Wansworth Borough Council - Council Tax

EE Telephone Bill

Electricity

OVO ENERGY LTD [200011725-4627]

Beta Print - Printing of Business Cards

Waitrose - Paper Roll & Refuse Bags

Dual Fuel

BILL PAYMENTS [200011725-3214]

Landline & internet package

BT BUSINESS BILL [200011725-3215]

Mobile Teleplhone Insurance

Waitrose - Bin Liners & Storage Bags

Neil Waterman - Painting of office

EE Payment - Feb 25

Nathu Convenience Store - Portsmouth News Paper

EE Flex Payment for Handset - Feb 25

Other office equipment

Amazon - Purchase of kettle for office

Ionos hosting of caroline4gosport.co.uk

Repair of office kitchen and placing of fire extinguiser brackets - Neil Waterman

Bluetree Invoice

Electricity

OVO ENERGY LTD

Landline & internet package

BT BUSINESS BILL

Office furniture

Liluun Ltd Computer Desk Chairs

Sundries

Dunhelm - Purchase of roller blinds

DUNELM SOFTFURNISHINGS

Daily Telegraph Subscription

Office furniture

Table Guy - Purchase of Conference Table

Other fuel

WWW.COMMUNITYENERGYENG

EE Flex purchase of handset

Nathu Convenience - Portsmouth News to 11 Jan 25

Landline & internet package

BT BUSINESS BILL

Electricity

OVO ENERGY LTD

Blanchard Wells itemised receipt for re-decoration and carpeting following increase in office capacity.

Ink Cartidges for MP Home Printer

Eelctive Technologies - Caseworker 2025 Invoice

Other fuel

EAST LONDON ENERGY LIM

Nathu Convenience Ltd - Portsmouth News Purchase to 14 Dec 24

Delivery of Calendar Cards by Forget Me Not

EE Bill December

EE Bill December

EE December Bill

Electricity

OVO ENERGY LTD