Brooks Newmark Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status
Breakdown : Accommodation (38) - MP Travel (11) - Office Costs (104) - Staff Travel (1) - Staffing (11)

Accommodation (38)

Date
Mon 1st Dec 2014
406677
Type
Accommodation
(Accommodation Rent)
Description
Strutt and Parker Rent
[***] [***] Rent
Amount
£2,000.00
Paid
Date
Mon 1st Sep 2014
405802
Type
Accommodation
(Accommodation Rent)
Description
Strutt and Parker rent
[***] [***] Rent
Amount
£2,000.00
Paid
Date
Fri 1st Aug 2014
405796
Type
Accommodation
(Accommodation Rent)
Description
Strutt and Parker rent
[***] [***] rent
Amount
£2,000.00
Paid
Date
Tue 1st Jul 2014
405793
Type
Accommodation
(Accommodation Rent)
Description
Strutt and Parker rent
[***] [***] rent
Amount
£2,000.00
Paid
Date
Sun 1st Jun 2014
405791
Type
Accommodation
(Accommodation Rent)
Description
Srutt and Parker Rent
[***] [***] Rent
Amount
£2,000.00
Paid
Date
Sat 1st Feb 2014
346916
Type
Accommodation
(Accommodation Rent)
Description
Rent- [***]
Strutt and Parker
Amount
£2,000.00
Paid
Date
Wed 1st Jan 2014
346912
Type
Accommodation
(Accommodation Rent)
Description
[***] rent
Strutt and Parker
Amount
£2,000.00
Paid
Date
Tue 3rd Dec 2013
328803
Type
Accommodation
(Accommodation Rent)
Description
Rent on [***]
[***]
Amount
£905.00
Paid
Date
Fri 1st Nov 2013
328804
Type
Accommodation
(Accommodation Rent)
Description
Rent on [***]
Strutt and Parker
Amount
£905.00
Paid
Date
Tue 1st Oct 2013
346919
Type
Accommodation
(Accommodation Rent)
Description
Rent on [***]
Strutt and Parker
Amount
£1,730.00
Paid
Date
Sat 1st Jun 2013
282329
Type
Accommodation
(Accommodation Rent)
Description
Rent on [***]
[***]
Amount
£905.00
Paid
Date
Wed 1st May 2013
282327
Type
Accommodation
(Accommodation Rent)
Description
Rent on [***]
[***]
Amount
£905.00
Paid
Date
Mon 1st Apr 2013
282326
Type
Accommodation
(Accommodation Rent)
Description
Rent on [***]
[***]
Amount
£905.00
Paid
Date
Sun 1st Jul 2012
199205
Type
Accommodation
(Accommodation Rent)
Description
Rent on [***]
[***]
Amount
£905.00
Paid
Date
Fri 1st Jun 2012
199207
Type
Accommodation
(Accommodation Rent)
Description
Rent on [***]
[***]
Amount
£905.00
Paid
Date
Tue 1st May 2012
199209
Type
Accommodation
(Accommodation Rent)
Description
Rent on [***]
[***]
Amount
£905.00
Paid
Date
Mon 30th Apr 2012
199211
Type
Accommodation
(Accommodation Rent)
Description
Rent on [***]
[***]
Amount
£905.00
Paid
Date
Thu 1st Mar 2012
162187
Type
Accommodation
(Accommodation Rent)
Description
[***]
Constituency rent
Amount
£1,810.00
Paid
Date
Fri 24th Feb 2012
153895
Type
Accommodation
(Accommodation Rent)
Description
[***]
Constituency Rent Nov 11
Amount
£905.50
Paid
Date
Wed 1st Feb 2012
162183
Type
Accommodation
(Accommodation Rent)
Description
[***]
Constituency rent Feb 12
Amount
£905.50
Paid
Date
Mon 16th Jan 2012
145212
Type
Accommodation
(Accommodation Rent)
Description
[***]
Constituency rent - Jan 12
Amount
£905.50
Paid
Date
Tue 13th Dec 2011
137991
Type
Accommodation
(Accommodation Rent)
Description
[***]
Constituency Rent - Oct 11
Amount
£905.50
Paid
Date
Tue 6th Dec 2011
135431
Type
Accommodation
(Accommodation Rent)
Description
[***]
Constituency Rent - Sept 11
Amount
£905.50
Paid
Date
Tue 6th Dec 2011
135429
Type
Accommodation
(Accommodation Rent)
Description
Strutt Parker
Constituency Rent - Aug 11
Amount
£905.50
Paid
Date
Fri 15th Jul 2011
105939
Type
Accommodation
(Accommodation Rent)
Description
[***]
Rent - April 2011
Amount
£905.50
Paid
Date
Fri 15th Jul 2011
105943
Type
Accommodation
(Accommodation Rent)
Description
[***]
Rent - June 2011
Amount
£905.50
Paid
Date
Fri 15th Jul 2011
105941
Type
Accommodation
(Accommodation Rent)
Description
[***]
Rent - May 2011
Amount
£905.50
Paid
Date
Fri 15th Jul 2011
105944
Type
Accommodation
(Accommodation Rent)
Description
[***]
Rent - July 2011
Amount
£905.50
Paid
Date
Sat 12th Mar 2011
97031
Type
Accommodation
(Accommodation Rent)
Description
[***]
Constituency Rent - Nov 10
Amount
£760.55
Paid
Date
Sat 12th Mar 2011
97036
Type
Accommodation
(Accommodation Rent)
Description
[***]
Constituency Rent- Dec 10
Amount
£760.55
Paid
Date
Sat 12th Mar 2011
97046
Type
Accommodation
(Accommodation Rent)
Description
[***]
Constituency Rent - Mar 11
Amount
£760.55
Paid
Date
Sat 12th Mar 2011
97021
Type
Accommodation
(Accommodation Rent)
Description
[***]
Constituency Rent - Aug 10
Amount
£760.55
Paid
Date
Sat 12th Mar 2011
97006
Type
Accommodation
(Accommodation Rent)
Description
[***]
Constituency Rent May 10
Amount
£760.55
Paid
Date
Sat 12th Mar 2011
97025
Type
Accommodation
(Accommodation Rent)
Description
[***]
Constituency Rent - Sept 10
Amount
£760.55
Paid
Date
Sat 12th Mar 2011
97044
Type
Accommodation
(Accommodation Rent)
Description
[***]
Constituency Rent - Feb 11
Amount
£760.55
Paid
Date
Sat 12th Mar 2011
97040
Type
Accommodation
(Accommodation Rent)
Description
[***]
Constituenct Rent - Jan 11
Amount
£760.55
Paid
Date
Sat 12th Mar 2011
97015
Type
Accommodation
(Accommodation Rent)
Description
[***]
Constituency Rent - July 10
Amount
£760.55
Paid
Date
Sat 12th Mar 2011
97027
Type
Accommodation
(Accommodation Rent)
Description
[***]
Constituency Rent - Oct 10
Amount
£760.55
Paid

MP Travel (11)

Date
Wed 3rd Sep 2014
385623
Type
MP Travel
(Public Tr Season Ticket)
Description
LUL TICKET OFFICE. Passenger Railways
Travel Card
Amount
£723.50
Paid
Date
Thu 24th Apr 2014
356607
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GREATER ANGLIA T/O Passenger Railways
Train ticket
Between London & Constituency
From: Liverpool Street
To: Braintree
Amount
£23.10
Paid
Date
Fri 7th Mar 2014
352088
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET OFFICE. Passenger Railways
Transport for London
Between London & Constituency
From: London
To: Liverpool st
Amount
£723.50
Paid
Date
Wed 11th Sep 2013
303122
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET OFFICE. Passenger Railways
For travel
Between London & Constituency
From: Westminster
To: Liverpool st
Amount
£700.50
Paid
Date
Wed 11th Sep 2013
298316
Type
MP Travel
(Public Tr UND)
Description
Adult 6 months travelcard
london Underground Travelcard
Between London & Constituency
From: westminster
To: constituency
Amount
£700.50
Paid
Date
Mon 25th Feb 2013
255472
Type
MP Travel
(Public Tr UND)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
For Travel in London
Diverted journey MP only
From: Westminster
To: Hyde Park corner
Amount
£219.00
Paid
Date
Thu 10th Jan 2013
240373
Type
MP Travel
(Public Tr Season Ticket)
Description
LUL TICKET OFFICE. Passenger Railways Duplicate claim
Transport for London
Amount
Repaid
Repaid : £700.50
Date
Thu 10th Jan 2013
243784
Type
MP Travel
(Public Tr UND)
Description
6 Month travel card underground
6 Month Travel card
Between London & Constituency
From: London Underground
To: Underground
Amount
£700.50
Paid
Date
Thu 1st Mar 2012
155145
Type
MP Travel
(Public Tr Season Ticket)
Description
Underground Season Ticket
Travelcard
Amount
£1,168.00
Paid
Date
Mon 16th Jan 2012
150072
Type
MP Travel
(Public Tr Season Ticket)
Description
TFL TOM Passenger Railways
Travelcard
Amount
£1,168.00
Paid
Date
Mon 10th Jan 2011
66688
Type
MP Travel
(Public Tr Underground MP)
Description
TFL TOM Passenger Railways
01.2011 Payment Card
Other Travel in UK
From: Zone 1
To: Zone 1
Amount
£1,104.00
Paid

Office Costs (104)

Date
Thu 16th Oct 2014
392533
Type
Office Costs
(Stationery Purchase)
Description
Letterheads
Langford
Amount
£72.00
Paid
Date
Wed 16th Jul 2014
375380
Type
Office Costs
(Stationery Purchase)
Description
Goods/Services
Langford Printers
Amount
£122.40
Paid
Date
Thu 26th Jun 2014
367220
Type
Office Costs
(Const Office Rent)
Description
For a serviced office at Avenue Lodge
Braintree Conservatives
Amount
£6,839.00
Paid
Date
Tue 1st Apr 2014
348390
Type
Office Costs
(Website - Design/Production)
Description
For fully managed website
Buttermountain Ltd
Amount
£2,664.00
Paid
Date
Wed 26th Mar 2014
352590
Type
Office Costs
(Contact Cards)
Description
Colour Contact cards
Metloc Printers
Amount
£200.00
Paid
Date
Tue 25th Mar 2014
346927
Type
Office Costs
(Professional Services)
Description
Braintree jobs fair
Events office
Amount
£500.45
Paid
Date
Fri 21st Mar 2014
346923
Type
Office Costs
(Professional Services)
Description
Braintree Jobs fair
Events office
Amount
£1,800.00
Paid
Date
Thu 27th Feb 2014
342358
Type
Office Costs
(Stationery Purchase)
Description
Letterheads and Business cards
Lamgford
Amount
£122.40
Paid
Date
Mon 6th Jan 2014
318253
Type
Office Costs
(Website - Design/Production)
Description
Recording of Parliamentary proceeding
PRU Recording
Amount
£12.00
Paid
Date
Mon 9th Dec 2013
318249
Type
Office Costs
(Stationery Purchase)
Description
Inv [***]
Banner [***]
Amount
£227.44
Paid
Date
Thu 5th Dec 2013
318255
Type
Office Costs
(Professional Services)
Description
Braintree Jobs fair
Events office
Amount
£1,200.00
Paid
Date
Thu 10th Oct 2013
304431
Type
Office Costs
(Stationery Purchase)
Description
Banner business Services Ltd
Banner [***]
Amount
£220.13
Paid
Date
Tue 3rd Sep 2013
294609
Type
Office Costs
(Other)
Description
Registration with the ICO, this is a requirement that I have this to perform my Parliamentary duties
Information commissioner
Amount
£35.00
Paid
Date
Tue 3rd Sep 2013
294612
Type
Office Costs
(Website - Design/Production)
Description
1/05/13-31/03/14
Buttermountain
Amount
£2,664.00
Paid
Date
Mon 2nd Sep 2013
296968
Type
Office Costs
(Stationery Purchase)
Description
Business Cards
Langford 29/08
Amount
£126.00
Paid
Date
Wed 3rd Jul 2013
284351
Type
Office Costs
(Stationery Purchase)
Description
Banner Envisage HP
Banner Inv [***]
Amount
£220.13
Paid
Date
Wed 3rd Jul 2013
284247
Type
Office Costs
(Stationery Purchase)
Description
Banner
Banner inv [***]
Amount
£220.13
Paid
Date
Wed 19th Jun 2013
284249
Type
Office Costs
(Stationery Purchase)
Description
Harmony
Banner [***]
Amount
£14.46
Paid
Date
Tue 18th Jun 2013
284252
Type
Office Costs
(Stationery Purchase)
Description
Brother
Banner [***]
Amount
£45.94
Paid
Date
Tue 18th Jun 2013
272989
Type
Office Costs
(Stationery Purchase)
Description
Letterheads
Printing Langford
Amount
£84.00
Paid
Date
Sun 16th Jun 2013
282323
Type
Office Costs
(Stationery Purchase)
Description
For Business cards
Langford Printers 13/06
Amount
£93.60
Paid
Date
Mon 3rd Jun 2013
276544
Type
Office Costs
(Website - Design/Production)
Description
MP4 recording for the website
PRU Recording
Amount
£12.00
Paid
Date
Fri 17th May 2013
282330
Type
Office Costs
(Const Office Rent)
Description
For my constituency office
Avenue Lodge Annual Rent
Amount
£6,839.00
Paid
Date
Thu 16th May 2013
272992
Type
Office Costs
(Stationery Purchase)
Description
Business Cards
Langford Printers
Amount
£93.60
Paid
Date
Mon 1st Apr 2013
255998
Type
Office Costs
(Website - Design/Production)
Description
Inv [***]
Buttermountain
Amount
£666.00
Paid
Date
Fri 22nd Mar 2013
255994
Type
Office Costs
(Stationery Purchase)
Description
inv no [***]
Banner
Amount
£268.57
Paid
Date
Wed 20th Mar 2013
251348
Type
Office Costs
(Website - Hosting)
Description
Domain name
Butter mountain
Amount
£30.00
Paid
Date
Tue 12th Mar 2013
255999
Type
Office Costs
(Website - Hosting)
Description
Domain name registration
Buttermountain
Amount
£30.00
Paid
Date
Sun 27th Jan 2013
243785
Type
Office Costs
(Stationery Purchase)
Description
Clear folders
Banner inv [***]
Amount
£1.99
Paid
Date
Wed 2nd Jan 2013
231822
Type
Office Costs
(Website - Design/Production)
Description
For Jan-March
Buttermountain
Amount
£666.00
Paid
Date
Tue 18th Dec 2012
241082
Type
Office Costs
(Stationery Purchase)
Description
Banner inv [***]
Banner
Amount
£55.43
Paid
Date
Thu 6th Dec 2012
231814
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers
HoC letterheads
Amount
£84.00
Paid
Date
Thu 8th Nov 2012
231817
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers
Business cards
Amount
£36.00
Paid
Date
Mon 5th Nov 2012
227930
Type
Office Costs
(Stationery Purchase)
Description
Inv [***]
Banner
Amount
£232.07
Paid
Date
Thu 6th Sep 2012
204331
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
for data control
Information Commissioners Offi
Amount
£35.00
Paid
Date
Wed 29th Aug 2012
204316
Type
Office Costs
(Stationery Purchase)
Description
Banner [***]
banner inv [***]
Amount
£35.76
Paid
Date
Wed 22nd Aug 2012
204312
Type
Office Costs
(Stationery Purchase)
Description
Business Cards
Langford
Amount
£46.80
Paid
Date
Fri 3rd Aug 2012
204320
Type
Office Costs
(Stationery Purchase)
Description
Banner [***]
banner 25033751
Amount
£216.97
Paid
Date
Tue 3rd Jul 2012
204324
Type
Office Costs
(Website - Design/Production)
Description
Annual payment
Buttermountain
Amount
£1,998.00
Paid
Date
Tue 3rd Jul 2012
204317
Type
Office Costs
(Stationery Purchase)
Description
Banner [***]
Banner [***]
Amount
£52.15
Paid
Date
Thu 21st Jun 2012
184407
Type
Office Costs
(Stationery Purchase)
Description
banner business services
Banner
Amount
£66.42
Paid
Date
Thu 31st May 2012
179426
Type
Office Costs
(Const Office Rent)
Description
Annual rent payment
Constituency office rent
Amount
£6,839.00
Paid
Date
Fri 25th May 2012
204313
Type
Office Costs
(Stationery Purchase)
Description
Inv [***]
Banner inv [***]
Amount
£229.52
Paid
Date
Fri 25th May 2012
184409
Type
Office Costs
(Stationery Purchase)
Description
banner/folders
Banner
Amount
£229.52
Paid
Date
Thu 26th Apr 2012
119771
Type
Office Costs
(Website - Design/Production)
Description
Butter Mountain
Website Design/Maintenance
Amount
£666.00
Paid
Date
Thu 19th Apr 2012
168584
Type
Office Costs
(Stationery Purchase)
Description
Goods and services
Stationery
Amount
£27.60
Paid
Date
Tue 17th Apr 2012
168590
Type
Office Costs
(Stationery Purchase)
Description
Ink Cartridges
Banner Business Services
Amount
£19.48
Paid
Date
Wed 11th Apr 2012
168583
Type
Office Costs
(Website - Design/Production)
Description
Butter Mountain
Butter Mountain
Amount
£666.00
Paid
Date
Fri 23rd Mar 2012
167057
Type
Office Costs
(Stationery Purchase)
Description
Folders and pens
Banner Business Services Ltd
Amount
£46.94
Paid
Date
Fri 24th Feb 2012
153922
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers
Stationary
Amount
£62.40
Paid
Date
Fri 24th Feb 2012
153928
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Stationary
Amount
£229.87
Paid
Date
Fri 24th Feb 2012
153926
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Stationary
Amount
£30.40
Paid
Date
Fri 24th Feb 2012
153933
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Stationary
Amount
£14.54
Paid
Date
Fri 24th Feb 2012
153924
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd
Stationary
Amount
£328.97
Paid
Date
Tue 13th Dec 2011
137988
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers Ltd.
Letterheads
Amount
£84.00
Paid
Date
Fri 2nd Dec 2011
134784
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
Stationary
Amount
£321.67
Paid
Date
Mon 31st Oct 2011
126952
Type
Office Costs
(Website - Hosting)
Description
Butter Mountain Ltd
Website Hosting Annual Fee
Amount
£48.00
Paid
Date
Fri 14th Oct 2011
124396
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers Ltd.
Business Cards
Amount
£74.40
Paid
Date
Fri 14th Oct 2011
124397
Type
Office Costs
(Website - Design/Production)
Description
Butter Mountain Ltd.
Website Design and maintenance
Amount
£666.00
Paid
Date
Thu 6th Oct 2011
119773
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd
Stationary
Amount
£33.41
Paid
Date
Tue 6th Sep 2011
115110
Type
Office Costs
(Other)
Description
Parliamentary Resources Unit
PRU Recording 20th July 2011
Amount
£12.00
Paid
Date
Thu 1st Sep 2011
113725
Type
Office Costs
(Other)
Description
Information Commissioner
Data Protection Renewal
Amount
£35.00
Paid
Date
Thu 14th Jul 2011
105850
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers
Stationary
Amount
£241.20
Paid
Date
Thu 14th Jul 2011
105848
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd.
Stationary
Amount
£65.50
Paid
Date
Wed 13th Jul 2011
105424
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd.
Stationary
Amount
£32.23
Paid
Date
Wed 13th Jul 2011
105425
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd.
Stationary
Amount
£78.60
Paid
Date
Wed 13th Jul 2011
105429
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd.
Stationary
Amount
£342.52
Paid
Date
Wed 15th Jun 2011
98085
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd.
Stationary
Amount
£32.23
Paid
Date
Fri 10th Jun 2011
97049
Type
Office Costs
(Advertising)
Description
Newsquest Ltd
Surgery Advertising
Amount
£120.54
Paid
Date
Fri 3rd Jun 2011
94033
Type
Office Costs
(Advertising)
Description
Newsquest Ltd.
Advertising Surgeries
Amount
£120.56
Paid
Date
Fri 13th May 2011
90061
Type
Office Costs
(Advertising)
Description
Newsquest Ltd
Surgery Advertising
Amount
£75.62
Paid
Date
Fri 13th May 2011
90064
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd
Stationary
Amount
£32.23
Paid
Date
Fri 13th May 2011
90063
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain Ltd
Website Maintenance
Amount
£666.00
Paid
Date
Fri 8th Apr 2011
83563
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent 11-12
Constituency Office Rent 11-12
Amount
£6,839.00
Paid
Date
Fri 1st Apr 2011
80966
Type
Office Costs
(Advertising)
Description
Advertising of Surgeries
Newsquest Ltd
Amount
£165.48
Paid
Date
Fri 1st Apr 2011
80971
Type
Office Costs
(Stationery Purchase)
Description
Ink cartridges and stationary
Banner Business Services Ltd
Amount
£352.63
Paid
Date
Fri 4th Feb 2011
67754
Type
Office Costs
(Advertising)
Description
Newsquest Ltd
Advertising Surgeries
Amount
£120.55
Paid
Date
Fri 4th Feb 2011
67577
Type
Office Costs
(Telephone/Mobile Purchase)
Description
BB World
Blackberry Hardware
Amount
Notpaid
Claimed: £62.92
Not Paid : £62.92
Reason: Pre-dates IPSA Scheme
Date
Fri 4th Feb 2011
67735
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers Ltd
Letterheads
Amount
£84.00
Paid
Date
Thu 20th Jan 2011
63420
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent Installment
Amount
£3,419.50
Paid
Date
Thu 20th Jan 2011
63419
Type
Office Costs
(Stationery Purchase)
Description
Metloc Printers Ltd.
MP Contact Cards
Amount
£314.00
Paid
Date
Tue 14th Dec 2010
56200
Type
Office Costs
(Advertising)
Description
Advertising of Surgeries
Newsquest Essex
Amount
£708.24
Paid
Date
Tue 14th Dec 2010
56203
Type
Office Costs
(Advertising)
Description
Advertising of Surgeries
Newsquest Ltd
Amount
£118.03
Paid
Date
Tue 14th Dec 2010
56206
Type
Office Costs
(Website - Design/Production)
Description
Website Design and Production
Butter Mountain
Amount
£652.13
Paid
Date
Tue 14th Dec 2010
56204
Type
Office Costs
(Website - Hosting)
Description
Website Hosting
Butter Mountain Ltd.
Amount
£47.00
Paid
Date
Thu 2nd Dec 2010
52707
Type
Office Costs
(Contact Cards)
Description
Contact Cards
Metloc Printers Ltd
Amount
£314.00
Paid
Date
Thu 2nd Dec 2010
52704
Type
Office Costs
(Advertising)
Description
Surgery Advertisement
Newquest Ltd
Amount
£118.05
Paid
Date
Tue 30th Nov 2010
51684
Type
Office Costs
(Stationery Purchase)
Description
General Stationary
Banner Business Services Ltd
Amount
£328.75
Paid
Date
Tue 30th Nov 2010
51681
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services Ltd
General Stationary
Amount
£29.61
Paid
Date
Fri 19th Nov 2010
49384
Type
Office Costs
(Advertising)
Description
Advertisement of surgeries
Braintree and Witham Times
Amount
£74.05
Paid
Date
Fri 19th Nov 2010
49391
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers Ltd
Letterheads
Amount
£56.40
Paid
Date
Tue 12th Oct 2010
39412
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers Ltd.
Letterheads
Amount
£56.40
Paid
Date
Tue 12th Oct 2010
39410
Type
Office Costs
(Website - Design/Production)
Description
Butter Mountain Ltd.
Website Management
Amount
£652.13
Paid
Date
Fri 24th Sep 2010
33314
Type
Office Costs
(Stationery Purchase)
Description
General Stationary
Banner Business Services Ltd
Amount
£265.32
Paid
Date
Mon 20th Sep 2010
31676
Type
Office Costs
(Stationery Purchase)
Description
Business Cards
Langford Printers Ltd
Amount
£72.85
Paid
Date
Mon 20th Sep 2010
31678
Type
Office Costs
(Professional Services)
Description
2010 Subscription
Parliamentary Resources Unit
Amount
£3,877.50
Paid
Date
Wed 8th Sep 2010
28618
Type
Office Costs
(Advertising)
Description
Advertising of Surgeries
Advertising of Surgeries
Amount
£118.04
Paid
Date
Wed 8th Sep 2010
28631
Type
Office Costs
(Other)
Description
Data Protection Renewal
Information Commissioner
Amount
£35.00
Paid
Date
Wed 8th Sep 2010
28622
Type
Office Costs
(Stationery Purchase)
Description
Letterheads
Letterheads. Langford Printer
Amount
£82.25
Paid
Date
Wed 8th Sep 2010
28625
Type
Office Costs
(Stationery Purchase)
Description
Business Cards
Langford Printers
Amount
£69.33
Paid
Date
Wed 8th Sep 2010
28620
Type
Office Costs
(Stationery Purchase)
Description
Letterheads
Letterheads
Amount
£84.26
Paid
Date
Fri 3rd Sep 2010
26857
Type
Office Costs
(Const Office Rent)
Description
Rental of a serviced office
Amount
£2,761.90
Paid
Date
Fri 18th Jun 2010
5956
Type
Office Costs
(Professional Services)
Description
Professional Valuation of Constituency Office by RICS for establishing rent
Amount
£440.63
Paid
Date
Fri 18th Jun 2010
6961
Type
Office Costs
(Advertising)
Description
Newsquest Essex
Advertising Surgeries
Amount
£708.24
Paid

Staff Travel (1)

Date
Tue 16th Sep 2014
381940
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
For Travel to the constituency
[***] Raicard
Amount
£30.00
Paid

Staffing (11)

Date
Wed 11th Feb 2015
411659
Type
Staffing
(Professional Services (Staff.))
Description
For office cover to [***] [***]
[***]
Amount
£1,980.00
Paid
Date
Tue 6th Jan 2015
405785
Type
Staffing
(Professional Services (Staff.))
Description
for Office cover to [***] [***]
[***]
Amount
£1,360.00
Paid
Date
Mon 1st Dec 2014
399888
Type
Staffing
(Professional Services (Staff.))
Description
for office cover to [***] [***]
[***]
Amount
£1,500.00
Paid
Date
Sat 8th Nov 2014
392530
Type
Staffing
(Professional Services (Staff.))
Description
For office cover to [***] [***]
[***]
Amount
£1,560.00
Paid
Date
Wed 1st Oct 2014
385992
Type
Staffing
(Professional Services (Staff.))
Description
For office cover to [***] [***]
[***]
Amount
£1,860.00
Paid
Date
Sat 30th Aug 2014
381937
Type
Staffing
(Professional Services (Staff.))
Description
for office cover to [***] [***]
[***]
Amount
£1,590.00
Paid
Date
Wed 23rd Jul 2014
375383
Type
Staffing
(Professional Services (Staff.))
Description
For [***] [***] cover
[***]
Amount
£1,365.00
Paid
Date
Mon 21st Jul 2014
375387
Type
Staffing
(Professional Services (Staff.))
Description
This is for sign language for a contstiuent
Rose Marie Lennon
Amount
£149.70
Paid
Date
Mon 30th Jun 2014
371158
Type
Staffing
(Professional Services (Staff.))
Description
For oiffice cover to [***] [***]
Cheryl Bacon
Amount
£490.00
Paid
Date
Wed 21st May 2014
361023
Type
Staffing
(Food & Drink Volunteer)
Description
For food and Drink
food and Drink [***]
Amount
£20.70
Paid
Date
Wed 21st May 2014
361021
Type
Staffing
(Public Tr UND Volunteer)
Description
For Travel to and from home to work
Tube [***]
Volunteer Travel
From: Putney Bridge
To: westminster
Amount
£224.00
Paid