2004/2005:

January to March 2004: £220 for couriers to take Lib Dem papers from Newton Abbot to an undisclosed address. £200 invoice from Lib Dems for advert in Reporter publication.

Telewest telephone bill £299. A SWEB electricity bill £208.

April and July 2004: Costcutter receipt £2.77 for Ibuprofen and Nurofen liquid capsules, and £4.20 bleach, washing up liquid and toilet tissue.

£1.25 greetings card.

Telephone charges from Vodaphone and Telewest £650.

November 1, 2003 to January 19, 2004: final reminder from South West Water, dated December 18, for £84.80.

Electrowise South West £76.99, onsite labour and network hub.

July and September 2004: £878 to SES Recruitment of Newton Abbot.

£250 to the Dolphin Square Hotel for five rooms £50 each (tenant discount) plus expenses £125.

September and December 2004: SWEB electricity bill £211.

Business telephone calls from Telewest £621.

December 2004 and January 2005: SWEB electricity bill £254. surgery at Starcross £5.

£916 for furniture and fittings left at the office.

2005/2006

January 11: £1,946 temporary secretarial staff from SES Recruitment.

£4 key cut.

£6.98 from WH Smith for double-sided sticky tape.

£14.39 two new locks and a key. Timpson £20 for three extra keys.

Dolphin Square Hotel £75 room.

£279 B&Q including a doorbell and shelves.

£16 gloves Homebase.

March 2006: Dawlish Town Council, £55, use of premises.

WH Smith Ltd silver notebook £7.98.

March 2006: £344 Sony DVD camcorder.

Vodafone £580.

SWW £58, final reminder for outstanding bill.

£166 for eight invoices is lodged under 'hall for surgery'.

September 21: Westcountry Publications Ltd, the company that owns the Herald Express, £430 for a job advert.

software support totalling £313.

2006/2007

April 1 2006 to March 31, 2007: £4.67 for a toilet brush/block and bin liners from Tesco, £22 for B&Q gloss paint and emulsion, £11 for screws, £1 for wheeled bin liners.

August 2007: total bill £23 for items including floor wipes, towel grips, wallpaper stripper, bleach, scrapers and Dyson filters.

November 2006: NPower outstanding amount £285. it says: "Despite writing to you previously the above balance still remains unpaid. Unless the full amount us paid within the next five working days you will be in breach of your terms and conditions and we will take action to recover the debt."

April 1 2006 to October 30, 2006: three Tesco shopping receipts including dog treats, prawns, ginger snaps, lemonade, macaroni cheese, pork and fish food.

WH Smith £12 two books. Rough India and Rough First Time Asia.

April 1 2006 to July 31, 2007 : £282 Casio digital camera.

June 9, 2006: SWW outstanding charges of £1,638.70 notifying the office it intends to cut off the water supply because of the unsettled bill.

2007/2008

Teignbridge Council for Voluntary service £375 for a stand at Meet the Funders event.

£419 for an overdue bill from Banner Business Supplies Ltd.

£89 Ikea wallpaper.

£1,395 for meeting room furniture from Green and Pleasant Interiors.

January 2008: £123 for items including £4.67 Tesco dustpan and brush, £37 B&Q tiles and paint.

£208 including £28 for Trago shower requirements, £15 shower repair kit, £23 B&Q grout,, £7.80 Newton market for plates and other DIY.

April 1 2007 and March 31 2008: 95.77 petty cash, including postage, £3.75 on a 'magazine on mortgages for research', £8 office key cutting, £2.64 milk and hot chocolate for volunteers.

£159 petty cash, including £1.38 Carex handwash.

April 1 2007 and September 30 2007: £99.97 for a JVC radio/CD.

£75 Frames and Boxes Ltd for picture frames.