Charles Walker 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

22nd April 2024 (4)
Date
Mon 22nd Apr 2024
4004555-444
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£37.32
Paid
Date
Mon 22nd Apr 2024
4004555-448
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£16.88
Paid
Date
Mon 22nd Apr 2024
4004555-445
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£70.66
Paid
Date
Mon 22nd Apr 2024
4004555-446
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£1.19
Paid

4th April 2024 (2)
Date
Thu 4th Apr 2024
60230920-2
Type
Office Costs
(Website hosting and design)
Description
Management fee for April to June 2024
Amount
£414.76
Paid
Date
Thu 4th Apr 2024
60230920-1
Type
Office Costs
(Website hosting and design)
Description
Annual Hosting Fee for charleswalker.org.uk
Amount
£255.65
Paid

20th March 2024 (5)
Date
Wed 20th Mar 2024
4004489-674
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£104.98
Paid
Date
Wed 20th Mar 2024
4004489-673
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£35.33
Paid
Date
Wed 20th Mar 2024
4004489-676
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£118.45
Paid
Date
Wed 20th Mar 2024
4004555-447
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£118.45
Paid
Date
Wed 20th Mar 2024
4004489-675
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£118.45
Paid

9th January 2024 (1)
Date
Tue 9th Jan 2024
60216936-1
Type
Office Costs
(Stationery & printing)
Description
Elected Technologies caseworker
Amount
£690.00
Paid

2nd January 2024 (1)
Date
Tue 2nd Jan 2024
60216933-1
Type
Office Costs
(Website hosting and design)
Description
Invoice for website design and managment www.charleswalker.org.uk
Amount
£390.55
Paid

18th December 2023 (4)
Date
Mon 18th Dec 2023
4004297-119
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£-37.32
Paid
Date
Mon 18th Dec 2023
4004177-176
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£3.28
Paid
Date
Mon 18th Dec 2023
4004297-118
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£-3.28
Paid
Date
Mon 18th Dec 2023
4004177-177
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£37.32
Paid

14th December 2023 (4)
Date
Thu 14th Dec 2023
4004177-172
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£118.45
Paid
Date
Thu 14th Dec 2023
4004177-174
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£314.93
Paid
Date
Thu 14th Dec 2023
4004177-173
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£118.45
Paid
Date
Thu 14th Dec 2023
4004177-175
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£118.45
Paid

12th October 2023 (1)
Date
Thu 12th Oct 2023
60203721-1
Type
Office Costs
(Website hosting and design)
Description
Website designe and management for www.charleswalker.org.uk
Amount
£390.55
Paid

2nd October 2023 (1)
Date
Mon 2nd Oct 2023
60203717-1
Type
Office Costs
(Website hosting and design)
Description
Domain renewal for www.charleswalker.org.uk
Amount
£38.55
Paid

13th September 2023 (1)
Date
Wed 13th Sep 2023
60200967-1
Type
Office Costs
(Rent)
Description
Rent payment for constituency office [***][***][***]
Amount
£2,000.00
Paid

7th July 2023 (1)
Date
Fri 7th Jul 2023
60191526-1
Type
Office Costs
(Website hosting and design)
Description
Buttermountain Political Communications website management
Amount
£390.55
Paid

22nd June 2023 (1)
Date
Thu 22nd Jun 2023
4003804-515
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£35.33
Paid

23rd May 2023 (4)
Date
Tue 23rd May 2023
4003741-104
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£209.95
Paid
Date
Tue 23rd May 2023
4003741-103
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£118.45
Paid
Date
Tue 23rd May 2023
4003741-102
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£118.45
Paid
Date
Tue 23rd May 2023
4003741-440
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£35.33
Paid

3rd April 2023 (1)
Date
Mon 3rd Apr 2023
60175848-1
Type
Office Costs
(Website hosting and design)
Description
www.charles.walker.org.uk
Amount
£240.75
Paid

6th March 2023 (3)
Date
Mon 6th Mar 2023
4003580-1421
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£17.68
Paid
Date
Mon 6th Mar 2023
4003580-1362
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£28.98
Paid
Date
Mon 6th Mar 2023
4003580-1422
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£2.02
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60170359-1
Type
Office Costs
(Rent)
Description
Annual Rental Charge for Constituency Office
Amount
£4,000.00
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
60164765-1
Type
Staff Travel
(Rail)
Description
Travel to office meeting in London
London-constituency MP & Staff
From: Harlow Town
To: London Terminals
Amount
£26.40
Paid

17th January 2023 (10)
Date
Tue 17th Jan 2023
4003386-768
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£16.88
Paid
Date
Tue 17th Jan 2023
4003386-760
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£104.98
Paid
Date
Tue 17th Jan 2023
4003386-759
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£118.45
Paid
Date
Tue 17th Jan 2023
4003386-758
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£314.93
Paid
Date
Tue 17th Jan 2023
4003386-764
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£37.32
Paid
Date
Tue 17th Jan 2023
4003386-765
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£118.45
Paid
Date
Tue 17th Jan 2023
4003386-757
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£118.45
Paid
Date
Tue 17th Jan 2023
4003386-761
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£118.45
Paid
Date
Tue 17th Jan 2023
4003386-766
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£3.28
Paid
Date
Tue 17th Jan 2023
4003386-756
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£118.45
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
4003386-763
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£20.26
Paid

11th January 2023 (2)
Date
Wed 11th Jan 2023
60162774-1
Type
Office Costs
(Stationery & printing)
Description
Reimbursement for Elected Technologies Invoice
Amount
£600.00
Paid
Date
Wed 11th Jan 2023
60162775-1
Type
Office Costs
(Website hosting and design)
Description
www.charleswalker.org.uk
Amount
£365.00
Paid

4th January 2023 (2)
Date
Wed 4th Jan 2023
4003386-767
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£20.26
Paid
Date
Wed 4th Jan 2023
4003386-762
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£-20.26
Paid

22nd November 2022 (1)
Date
Tue 22nd Nov 2022
4003169-69
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2022
Other office equipment
Amount
£148.62
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
4003169-707
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£20.26
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
60152689-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£109.20
Paid

3rd October 2022 (10)
Date
Mon 3rd Oct 2022
4003070-279
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£118.45
Paid
Date
Mon 3rd Oct 2022
4003070-278
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£37.32
Paid
Date
Mon 3rd Oct 2022
4003070-284
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£118.45
Paid
Date
Mon 3rd Oct 2022
4003070-280
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£355.36
Paid
Date
Mon 3rd Oct 2022
4003070-286
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£118.45
Paid
Date
Mon 3rd Oct 2022
4003070-283
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£118.45
Paid
Date
Mon 3rd Oct 2022
4003070-277
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£236.90
Paid
Date
Mon 3rd Oct 2022
4003070-281
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£104.98
Paid
Date
Mon 3rd Oct 2022
4003070-285
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£104.98
Paid
Date
Mon 3rd Oct 2022
4003070-282
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£16.88
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60148841-1
Type
Office Costs
(Website hosting and design)
Description
management Invoice for website design and management
Amount
£365.00
Paid

22nd August 2022 (2)
Date
Mon 22nd Aug 2022
4002805-238
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£20.26
Paid
Date
Mon 22nd Aug 2022
4002805-237
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£20.26
Paid

15th June 2022 (6)
Date
Wed 15th Jun 2022
4002647-523
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£118.45
Paid
Date
Wed 15th Jun 2022
4002647-519
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£33.66
Paid
Date
Wed 15th Jun 2022
4002647-524
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£314.93
Paid
Date
Wed 15th Jun 2022
4002647-522
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£104.98
Paid
Date
Wed 15th Jun 2022
4002647-520
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£3.28
Paid
Date
Wed 15th Jun 2022
4002647-521
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£118.45
Paid

7th June 2022 (1)
Date
Tue 7th Jun 2022
60132548-1
Type
Staff Travel
(Rail)
Description
Visit to Westminster Office by [***] [***]
London-constituency MP & Staff
From: Harlow Town
To: London Terminals
Amount
£20.70
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
60130977-1
Type
Staff Travel
(Rail)
Description
Office visit to Westminster
London-constituency MP & Staff
From: Harlow Town
To: London Terminals
Amount
£20.70
Paid

4th May 2022 (4)
Date
Wed 4th May 2022
4002574-660
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£118.45
Paid
Date
Wed 4th May 2022
4002574-658
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£118.45
Paid
Date
Wed 4th May 2022
4002574-661
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£118.45
Paid
Date
Wed 4th May 2022
4002574-659
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£104.98
Paid

1st April 2022 (2)
Date
Fri 1st Apr 2022
60123429-1
Type
Office Costs
(Website hosting and design)
Description
Annual website hosting fee for Buttermountain
Amount
£225.00
Paid
Date
Fri 1st Apr 2022
60123432-1
Type
Office Costs
(Website hosting and design)
Description
Website Management April-June 2022
Amount
£365.00
Paid

29th March 2022 (2)
Date
Tue 29th Mar 2022
4002423-345
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£32.16
Paid
Date
Tue 29th Mar 2022
60123356-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster office
London-constituency MP & Staff
From: Harlow Town
To: London Terminals
Amount
£26.40
Paid

8th March 2022 (1)
Date
Tue 8th Mar 2022
4002423-346
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£17.81
Paid

2nd March 2022 (5)
Date
Wed 2nd Mar 2022
4002423-343
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£3.28
Paid
Date
Wed 2nd Mar 2022
4002423-344
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£20.26
Paid
Date
Wed 2nd Mar 2022
4002423-347
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£37.32
Paid
Date
Wed 2nd Mar 2022
4002423-1189
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£3.28
Paid
Date
Wed 2nd Mar 2022
4002423-342
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£20.26
Paid

19th January 2022 (1)
Date
Wed 19th Jan 2022
60113086-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Ipad keyboard
Amount
£26.09
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
60110831-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
60101581-1
Type
Office Costs
(Equipment - purchase)
Description
Protective wear
Sundries
Amount
£285.60
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
60103274-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£94.80
Paid

27th September 2021 (4)
Date
Mon 27th Sep 2021
4002066-677
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£118.45
Paid
Date
Mon 27th Sep 2021
4002066-676
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£118.45
Paid
Date
Mon 27th Sep 2021
4002066-675
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£104.98
Paid
Date
Mon 27th Sep 2021
4002066-681
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£118.45
Paid

22nd September 2021 (1)
Date
Wed 22nd Sep 2021
60098142-1
Type
Staff Travel
(Rail)
Description
Train travel to Westminster Office
London-constituency MP & Staff
From: Harlow Town
To: London Terminals
Amount
£19.80
Paid

14th September 2021 (6)
Date
Tue 14th Sep 2021
4002066-678
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£19.85
Paid
Date
Tue 14th Sep 2021
4002066-679
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£0.82
Paid
Date
Tue 14th Sep 2021
4002066-674
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£17.08
Paid
Date
Tue 14th Sep 2021
4002066-680
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£3.04
Paid
Date
Tue 14th Sep 2021
4002066-673
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£1.10
Paid
Date
Tue 14th Sep 2021
4002066-672
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£6.02
Paid

17th August 2021 (3)
Date
Tue 17th Aug 2021
4002019-316
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£118.45
Paid
Date
Tue 17th Aug 2021
4002019-315
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£19.85
Paid
Date
Tue 17th Aug 2021
4002019-317
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£209.95
Paid

20th May 2021 (2)
Date
Thu 20th May 2021
4001844-149
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£118.45
Paid
Date
Thu 20th May 2021
4001844-148
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£118.45
Paid

17th May 2021 (1)
Date
Mon 17th May 2021
4001844-147
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£209.95
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
60082195-1
Type
MP Travel
(Taxi)
Description
Taxi from Westminster to home
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£102.20
Paid

9th April 2021 (1)
Date
Fri 9th Apr 2021
60080421-1
Type
Office Costs
(Website hosting and design)
Description
Buttermountain Invoice April - June 2021
Amount
£350.00
Paid

7th April 2021 (2)
Date
Wed 7th Apr 2021
4001785-198
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£4.20
Paid
Date
Wed 7th Apr 2021
4001785-199
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£3.13
Paid

31st March 2021 (1)
Date
Wed 31st Mar 2021
60080415-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£94.80
Paid

25th March 2021 (1)
Date
Thu 25th Mar 2021
4001709-547
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£20.26
Paid

23rd March 2021 (3)
Date
Tue 23rd Mar 2021
4001709-548
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£57.48
Paid
Date
Tue 23rd Mar 2021
4001709-549
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£419.90
Paid
Date
Tue 23rd Mar 2021
4001709-546
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£17.90
Paid

17th March 2021 (1)
Date
Wed 17th Mar 2021
60077821-1
Type
Office Costs
(Rent)
Description
Annual Rental for Broxbourne Office
Amount
£3,625.00
Paid

3rd February 2021 (10)
Date
Wed 3rd Feb 2021
4001655-484
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£104.98
Paid
Date
Wed 3rd Feb 2021
4001655-486
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£104.98
Paid
Date
Wed 3rd Feb 2021
4001655-489
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£118.45
Paid
Date
Wed 3rd Feb 2021
4001655-488
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£118.45
Paid
Date
Wed 3rd Feb 2021
4001655-481
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£118.45
Paid
Date
Wed 3rd Feb 2021
4001655-487
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£118.45
Paid
Date
Wed 3rd Feb 2021
4001655-482
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£118.45
Paid
Date
Wed 3rd Feb 2021
4001655-483
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£19.85
Paid
Date
Wed 3rd Feb 2021
4001655-490
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£19.85
Paid
Date
Wed 3rd Feb 2021
4001655-485
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£118.45
Paid

18th January 2021 (1)
Date
Mon 18th Jan 2021
60073772-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

1st January 2021 (1)
Date
Fri 1st Jan 2021
60072518-1
Type
Office Costs
(Website hosting and design)
Description
Buttermountain Website Management Invoice for Jan-March 2021
Amount
£340.00
Paid

31st December 2020 (1)
Date
Thu 31st Dec 2020
60070451-1
Type
MP Travel
(Taxi)
Description
Taxi for late night sitting on 30-12-20. Journey completed on 31-12-20
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£108.00
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
4001528-349
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£165.79
Paid

23rd November 2020 (6)
Date
Mon 23rd Nov 2020
4001422-417
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£19.85
Paid
Date
Mon 23rd Nov 2020
4001422-416
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£118.45
Paid
Date
Mon 23rd Nov 2020
4001422-418
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£118.45
Paid
Date
Mon 23rd Nov 2020
4001422-420
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£118.45
Paid
Date
Mon 23rd Nov 2020
4001422-419
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£209.95
Paid
Date
Mon 23rd Nov 2020
4001422-477
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£0.97
Paid

12th November 2020 (1)
Date
Thu 12th Nov 2020
60067866-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£106.80
Paid

14th October 2020 (1)
Date
Wed 14th Oct 2020
60065376-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£389.94
Paid

5th October 2020 (1)
Date
Mon 5th Oct 2020
60065376-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£94.80
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
60061371-1
Type
Office Costs
(Website hosting and design)
Description
www,charleswalker.org.uk
Amount
£357.50
Paid

28th September 2020 (1)
Date
Mon 28th Sep 2020
4001273-556
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£19.85
Paid

27th August 2020 (1)
Date
Thu 27th Aug 2020
60060076-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£8.98
Paid

26th August 2020 (5)
Date
Wed 26th Aug 2020
4001258-374
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.06
Paid
Date
Wed 26th Aug 2020
4001258-373
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.14
Paid
Date
Wed 26th Aug 2020
4001258-371
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£10.57
Paid
Date
Wed 26th Aug 2020
4001258-372
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£36.72
Paid
Date
Wed 26th Aug 2020
4001258-375
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£57.48
Paid

12th August 2020 (5)
Date
Wed 12th Aug 2020
4001258-378
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£118.45
Paid
Date
Wed 12th Aug 2020
4001258-379
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£118.45
Paid
Date
Wed 12th Aug 2020
4001258-376
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£118.45
Paid
Date
Wed 12th Aug 2020
4001258-377
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£20.26
Paid
Date
Wed 12th Aug 2020
4001258-408
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£104.98
Paid

10th August 2020 (22)
Date
Mon 10th Aug 2020
4001150-265
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£-114.96
Paid
Date
Mon 10th Aug 2020
4001150-16
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£26.53
Paid
Date
Mon 10th Aug 2020
4001150-15
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£3.31
Paid
Date
Mon 10th Aug 2020
4001150-362
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£-19.85
Paid
Date
Mon 10th Aug 2020
4001150-337
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£15.48
Paid
Date
Mon 10th Aug 2020
4001150-266
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£104.98
Paid
Date
Mon 10th Aug 2020
4001150-139
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£104.98
Paid
Date
Mon 10th Aug 2020
4001150-135
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£15.48
Paid
Date
Mon 10th Aug 2020
4001150-268
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£19.85
Paid
Date
Mon 10th Aug 2020
4001150-363
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£-15.48
Paid
Date
Mon 10th Aug 2020
4001150-12
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£104.98
Paid
Date
Mon 10th Aug 2020
4001150-13
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£19.85
Paid
Date
Mon 10th Aug 2020
4001150-364
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£-104.98
Paid
Date
Mon 10th Aug 2020
4001150-594
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£15.48
Paid
Date
Mon 10th Aug 2020
4001150-649
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£114.96
Paid
Date
Mon 10th Aug 2020
4001150-593
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£114.96
Paid
Date
Mon 10th Aug 2020
4001152-216
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£209.95
Paid
Date
Mon 10th Aug 2020
4001152-217
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£118.45
Paid
Date
Mon 10th Aug 2020
4001152-219
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£209.95
Paid
Date
Mon 10th Aug 2020
4001152-214
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.44
Paid
Date
Mon 10th Aug 2020
4001152-218
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£236.90
Paid
Date
Mon 10th Aug 2020
4001152-215
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£19.97
Paid

20th July 2020 (1)
Date
Mon 20th Jul 2020
60057083-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£26.66
Paid

7th July 2020 (1)
Date
Tue 7th Jul 2020
60053674-1
Type
Office Costs
(Website hosting and design)
Description
Buttermountain Website design and management
Amount
£340.00
Paid

6th July 2020 (1)
Date
Mon 6th Jul 2020
60057083-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£94.80
Paid

16th June 2020 (1)
Date
Tue 16th Jun 2020
60053670-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£375.19
Paid

5th May 2020 (4)
Date
Tue 5th May 2020
4000981-154
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£118.45
Paid
Date
Tue 5th May 2020
4000981-155
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£118.45
Paid
Date
Tue 5th May 2020
4000981-156
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£118.45
Paid
Date
Tue 5th May 2020
4000981-157
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£104.98
Paid

17th April 2020 (1)
Date
Fri 17th Apr 2020
60045489-1
Type
Office Costs
(Bought-in services)
Description
RICS report for constituency office valuation as requested by IPSA
Professional & consultancy
Amount
£600.00
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
60045485-1
Type
Office Costs
(Website hosting and design)
Description
Buttermountain Annual Managed Website Fee
Amount
£180.00
Paid

14th April 2020 (9)
Date
Tue 14th Apr 2020
4000944-1224
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£39.70
Paid
Date
Tue 14th Apr 2020
4000944-1221
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£232.25
Paid
Date
Tue 14th Apr 2020
4000944-1229
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£116.12
Paid
Date
Tue 14th Apr 2020
4000944-1223
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.77
Paid
Date
Tue 14th Apr 2020
4000944-1222
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£114.96
Paid
Date
Tue 14th Apr 2020
4000944-1227
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£116.12
Paid
Date
Tue 14th Apr 2020
4000944-1225
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£15.48
Paid
Date
Tue 14th Apr 2020
4000944-1228
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£205.82
Paid
Date
Tue 14th Apr 2020
4000944-1226
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£116.12
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
60043855-1
Type
Office Costs
(Website hosting and design)
Description
Buttermountain Political Communications
Amount
£340.00
Paid

6th March 2020 (3)
Date
Fri 6th Mar 2020
60039128-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£128.40
Paid
Date
Fri 6th Mar 2020
60039128-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 6th Mar 2020
60039128-3
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£94.80
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
60039162-1
Type
Office Costs
(Postage & couriers)
Description
Payment to courier service to transport computer equipment
Amount
£67.64
Paid

25th February 2020 (1)
Date
Tue 25th Feb 2020
60039132-1
Type
Office Costs
(Rent)
Description
Annual Rental for Broxbourne Office
Amount
£3,625.00
Paid

12th February 2020 (9)
Date
Wed 12th Feb 2020
4000762-56
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-57
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£5.54
Paid
Date
Wed 12th Feb 2020
4000762-58
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£32.35
Paid
Date
Wed 12th Feb 2020
4000762-52
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£308.74
Paid
Date
Wed 12th Feb 2020
4000762-53
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£39.70
Paid
Date
Wed 12th Feb 2020
4000762-54
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£232.25
Paid
Date
Wed 12th Feb 2020
4000762-55
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-59
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£8.40
Paid
Date
Wed 12th Feb 2020
4000762-60
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£57.48
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
60037266-1
Type
Staff Travel
(Rail)
Description
Journey to Westminster for team meeting
London-constituency MP & Staff
From: Harlow Town
To: London Terminals
Amount
£24.60
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
60031781-1
Type
Office Costs
(Website hosting and design)
Description
www.charleswalker.org
Amount
£330.00
Paid

4th December 2019 (1)
Date
Wed 4th Dec 2019
60028961-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid

27th November 2019 (1)
Date
Wed 27th Nov 2019
60028961-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid

21st November 2019 (11)
Date
Thu 21st Nov 2019
4000603-849
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£-194.50
Paid
Date
Thu 21st Nov 2019
4000603-850
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£-144.46
Paid
Date
Thu 21st Nov 2019
4000603-851
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£-97.25
Paid
Date
Thu 21st Nov 2019
4000603-852
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£-97.25
Paid
Date
Thu 21st Nov 2019
4000603-853
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.27
Paid
Date
Thu 21st Nov 2019
4000603-854
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£3.22
Paid
Date
Thu 21st Nov 2019
4000603-855
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£20.34
Paid
Date
Thu 21st Nov 2019
4000603-856
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£57.48
Paid
Date
Thu 21st Nov 2019
4000603-857
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£205.82
Paid
Date
Thu 21st Nov 2019
4000603-858
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£232.25
Paid
Date
Thu 21st Nov 2019
4000603-859
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£232.25
Paid

20th November 2019 (1)
Date
Wed 20th Nov 2019
60027539-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid

13th November 2019 (1)
Date
Wed 13th Nov 2019
60027539-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid

26th October 2019 (1)
Date
Sat 26th Oct 2019
60025554-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

25th October 2019 (2)
Date
Fri 25th Oct 2019
60025554-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 25th Oct 2019
60025554-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
60026164-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£94.80
Paid

15th October 2019 (2)
Date
Tue 15th Oct 2019
60026164-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
IW GROUP SERVICES (UK)
Amount
£129.60
Paid
Date
Tue 15th Oct 2019
60023701-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Harlow Town
To: London Terminals
Amount
£19.00
Paid

11th October 2019 (9)
Date
Fri 11th Oct 2019
4000521-261
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£97.25
Paid
Date
Fri 11th Oct 2019
4000521-262
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£39.70
Paid
Date
Fri 11th Oct 2019
4000521-263
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£144.46
Paid
Date
Fri 11th Oct 2019
4000521-264
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£97.25
Paid
Date
Fri 11th Oct 2019
4000521-265
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£232.25
Paid
Date
Fri 11th Oct 2019
4000521-266
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£205.82
Paid
Date
Fri 11th Oct 2019
4000521-267
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£25.25
Paid
Date
Fri 11th Oct 2019
4000521-268
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£15.48
Paid
Date
Fri 11th Oct 2019
4000521-269
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£194.50
Paid

9th October 2019 (2)
Date
Wed 9th Oct 2019
60025554-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 9th Oct 2019
60025554-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

1st October 2019 (1)
Date
Tue 1st Oct 2019
60027536-1
Type
Office Costs
(Website hosting and design)
Description
Buttermountain website management
Amount
£330.00
Paid

29th September 2019 (1)
Date
Sun 29th Sep 2019
60025554-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
60023694-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£520.80
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
60025554-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60019797-1
Type
MP Travel
(Taxi)
Description
Taxi for late night sitting on Tuesday 10th September
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£83.80
Paid

7th September 2019 (1)
Date
Sat 7th Sep 2019
60025554-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

6th September 2019 (2)
Date
Fri 6th Sep 2019
60025554-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 6th Sep 2019
60025554-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

19th August 2019 (13)
Date
Mon 19th Aug 2019
4000395-840
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£26.14
Paid
Date
Mon 19th Aug 2019
4000395-841
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£39.70
Paid
Date
Mon 19th Aug 2019
4000395-842
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£49.32
Paid
Date
Mon 19th Aug 2019
4000395-843
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£232.25
Paid
Date
Mon 19th Aug 2019
4000395-844
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£19.97
Paid
Date
Mon 19th Aug 2019
4000395-845
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£116.12
Paid
Date
Mon 19th Aug 2019
4000395-846
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£205.82
Paid
Date
Mon 19th Aug 2019
4000395-192
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£205.82
Paid
Date
Mon 19th Aug 2019
4000395-193
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£0.62
Paid
Date
Mon 19th Aug 2019
4000395-194
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£1.54
Paid
Date
Mon 19th Aug 2019
4000395-195
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£57.48
Paid
Date
Mon 19th Aug 2019
4000395-196
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£13.86
Paid
Date
Mon 19th Aug 2019
4000395-197
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£232.25
Paid

14th August 2019 (1)
Date
Wed 14th Aug 2019
60017838-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
SLOUGH
Amount
£103.68
Paid

18th July 2019 (2)
Date
Thu 18th Jul 2019
60012051-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 18th Jul 2019
60012051-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

14th July 2019 (1)
Date
Sun 14th Jul 2019
60012051-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

13th July 2019 (1)
Date
Sat 13th Jul 2019
60012051-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

11th July 2019 (2)
Date
Thu 11th Jul 2019
60012051-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 11th Jul 2019
60012051-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

9th July 2019 (11)
Date
Tue 9th Jul 2019
4000308-381
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£6.79
Paid
Date
Tue 9th Jul 2019
4000308-42
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£9.98
Paid
Date
Tue 9th Jul 2019
4000308-447
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£39.70
Paid
Date
Tue 9th Jul 2019
4000308-462
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£348.37
Paid
Date
Tue 9th Jul 2019
4000308-443
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£57.48
Paid
Date
Tue 9th Jul 2019
4000308-484
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£36.86
Paid
Date
Tue 9th Jul 2019
4000308-485
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£348.37
Paid
Date
Tue 9th Jul 2019
4000308-482
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£102.91
Paid
Date
Tue 9th Jul 2019
4000308-470
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£308.74
Paid
Date
Tue 9th Jul 2019
4000308-465
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£348.37
Paid
Date
Tue 9th Jul 2019
4000308-181
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£26.50
Paid

5th July 2019 (1)
Date
Fri 5th Jul 2019
60012051-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

1st July 2019 (1)
Date
Mon 1st Jul 2019
60010956-1
Type
Office Costs
(Website hosting and design)
Description
Buttermountain Political Communications
Amount
£340.00
Paid

28th June 2019 (2)
Date
Fri 28th Jun 2019
60012051-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 28th Jun 2019
60012051-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

25th June 2019 (1)
Date
Tue 25th Jun 2019
60008951-1
Type
Staff Travel
(Other public transport)
Description
Travel from Harlow Town to office team meeting
London-constituency MP & Staff
Amount
£24.10
Paid

15th June 2019 (1)
Date
Sat 15th Jun 2019
60012051-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60012051-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

6th June 2019 (1)
Date
Thu 6th Jun 2019
60008952-1
Type
Office Costs
(Stationery & printing)
Description
Coloured paper required for office
Amount
£11.10
Paid

22nd May 2019 (1)
Date
Wed 22nd May 2019
60004214-1
Type
Office Costs
(Bought-in services)
Description
Data Protection Fee
Administrative services
Amount
£40.00
Paid

15th May 2019 (8)
Date
Wed 15th May 2019
4000159-936
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£39.70
Paid
Date
Wed 15th May 2019
4000159-937
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£1.25
Paid
Date
Wed 15th May 2019
4000159-938
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£4.61
Paid
Date
Wed 15th May 2019
4000159-220
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£205.82
Paid
Date
Wed 15th May 2019
4000159-221
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£116.12
Paid
Date
Wed 15th May 2019
4000159-222
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£116.12
Paid
Date
Wed 15th May 2019
4000159-223
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£116.12
Paid
Date
Wed 15th May 2019
4000162-166
Type
Office Costs
(Software & applications)
Description
PRU PT 2 19-20
Amount
£900.00
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60012051-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
60002375-1
Type
Staff Travel
(Other public transport)
Description
Travel from Harlow Town to Westminster for Office Team meeting
Within constituency
Amount
£19.00
Paid

3rd May 2019 (2)
Date
Fri 3rd May 2019
60012051-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 3rd May 2019
60012051-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

9th April 2019 (1)
Date
Tue 9th Apr 2019
60004209-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£94.80
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60001177-1
Type
Office Costs
(Bought-in services)
Description
Website management and design by Buttermountain
Administrative services
Amount
£340.00
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
720724
Type
MP Travel
(Taxi)
Description
Late night sitting and lack of trains to Cuffley Station
Taxi receipt
Between London & Constituency
From: Welwyn Garden City Station
To: Cuffley Station
Amount
£36.00
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
724314
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
March payment card
Amount
£317.74
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
716765
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
714714
Type
Office Costs
(Const Office Rent)
Description
Annual rent payment for Broxbourne Office
Annual office rent payment
Amount
£3,625.00
Paid

12th February 2019 (1)
Date
Tue 12th Feb 2019
713593
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster
Travel to Westminster
Between London & Constituency
From: Harlow Town
To: Westminster
Amount
£19.00
Paid

1st January 2019 (1)
Date
Tue 1st Jan 2019
704692
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain Invoice
Website design and management
Amount
£330.00
Paid

10th December 2018 (1)
Date
Mon 10th Dec 2018
702576
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
Stationery order
Amount
£94.80
Paid

5th December 2018 (1)
Date
Wed 5th Dec 2018
696709
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster
Travel to Westminster
Between London & Constituency
From: Harlow Town
To: Westminster
Amount
£23.60
Paid

19th November 2018 (1)
Date
Mon 19th Nov 2018
696714
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi from Potters Bar Station
Late Sitting Taxi
From: Potters Bar
To: Cuffley
Amount
£12.00
Paid

15th November 2018 (1)
Date
Thu 15th Nov 2018
698743
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

8th November 2018 (1)
Date
Thu 8th Nov 2018
695191
Type
Office Costs
(Advertising)
Description
LW PAYMENTS
Advertising advice surgery
Amount
£75.60
Paid

16th October 2018 (1)
Date
Tue 16th Oct 2018
686282
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster
Travel to Westminster
Between London & Constituency
From: Harlow
To: Westminster
Amount
£23.60
Paid

3rd October 2018 (1)
Date
Wed 3rd Oct 2018
688865
Type
Office Costs
(Advertising)
Description
LW PAYMENTS
Advertising for Advice Surgery
Amount
£135.60
Paid

1st October 2018 (1)
Date
Mon 1st Oct 2018
683191
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain Political Communications
Website design and management
Amount
£330.00
Paid

13th September 2018 (1)
Date
Thu 13th Sep 2018
682497
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
Expense card for September
Amount
£97.20
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
684880
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

25th July 2018 (1)
Date
Wed 25th Jul 2018
671922
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
Stationery
Amount
£94.80
Paid

8th July 2018 (1)
Date
Sun 8th Jul 2018
669303
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

3rd July 2018 (1)
Date
Tue 3rd Jul 2018
667449
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster office
Travel to Westminster
Between London & Constituency
From: Harlow Town
To: Westminster
Amount
£18.70
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
667451
Type
Office Costs
(Website - Design/Production)
Description
Website design and management by Buttermountain
Website design and production
Amount
£330.00
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
662127
Type
Office Costs
(Other)
Description
Information Commissioner's data protection registration renewal
Data Protection Renewal
Amount
£40.00
Paid

18th May 2018 (1)
Date
Fri 18th May 2018
661542
Type
Office Costs
(Advertising)
Description
LW PAYMENTS
May Payment Card
Amount
£216.00
Paid

29th April 2018 (1)
Date
Sun 29th Apr 2018
652583
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

27th April 2018 (1)
Date
Fri 27th Apr 2018
654345
Type
Office Costs
(Advertising)
Description
LW PAYMENTS
April payment card transaction
Amount
£60.00
Paid

24th April 2018 (1)
Date
Tue 24th Apr 2018
651672
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminister
Travel to Westminster
Between London & Constituency
From: Harlow
To: Westminster
Amount
£18.70
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
655074
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

31st March 2018 (1)
Date
Sat 31st Mar 2018
649701
Type
Office Costs
(Advertising)
Description
Surgery dates advertised
Surgery advertising
Amount
£60.00
Paid

28th February 2018 (1)
Date
Wed 28th Feb 2018
643238
Type
Office Costs
(Const Office Rent)
Description
Annual rent payment for constituency office in Broxbourne
Office Rent Payment
Amount
£3,625.00
Paid

27th February 2018 (1)
Date
Tue 27th Feb 2018
639340
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster
Travel to Westminster
Between London & Constituency
From: Harlow
To: Westminster
Amount
£23.60
Paid

21st February 2018 (1)
Date
Wed 21st Feb 2018
641152
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
Stationery purchase
Amount
£94.80
Paid

3rd February 2018 (1)
Date
Sat 3rd Feb 2018
638930
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

14th January 2018 (1)
Date
Sun 14th Jan 2018
637871
Type
Office Costs
(Advertising)
Description
Advertising Advice Surgeries
Advertising Surgery Dates
Amount
£138.88
Paid

11th January 2018 (1)
Date
Thu 11th Jan 2018
631321
Type
Office Costs
(Advertising)
Description
Advertising for surgeries
Advertising for surgeries
Amount
£138.88
Paid

8th January 2018 (1)
Date
Mon 8th Jan 2018
629593
Type
Office Costs
(Website - Design/Production)
Description
Website management by Buttermountain
Website management
Amount
£330.00
Paid

19th December 2017 (1)
Date
Tue 19th Dec 2017
626041
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi from station
Taxi after late sitting
From: Potters Bar
To: Goffs Oak
Amount
£10.50
Paid

6th December 2017 (1)
Date
Wed 6th Dec 2017
626040
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

5th December 2017 (2)
Date
Tue 5th Dec 2017
622587
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi after late night sitting on Monday 4th December
Taxi after late night sitting
From: Westminister
To: Goffs Oak
Amount
£100.20
Paid
Date
Tue 5th Dec 2017
622588
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster office
Travel to Westminster
Between London & Constituency
From: Harlow Town
To: Westminster
Amount
£18.30
Paid

6th November 2017 (1)
Date
Mon 6th Nov 2017
621279
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
Payment Card for November
Amount
£50.40
Paid

29th October 2017 (1)
Date
Sun 29th Oct 2017
618738
Type
Office Costs
(Advertising)
Description
Advertising surgeries in local press
Advertising surgery dates
Amount
£138.88
Paid

18th October 2017 (1)
Date
Wed 18th Oct 2017
615249
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
Payment card expenses October
Amount
£94.80
Paid

17th October 2017 (1)
Date
Tue 17th Oct 2017
610918
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster office
Travel to Westminster
Between London & Constituency
From: Harlow
To: Westminister
Amount
£18.30
Paid

1st October 2017 (1)
Date
Sun 1st Oct 2017
608853
Type
Office Costs
(Website - Design/Production)
Description
Website design and management by Buttermountain
Website design and management
Amount
£333.00
Paid

29th September 2017 (1)
Date
Fri 29th Sep 2017
610920
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

12th September 2017 (1)
Date
Tue 12th Sep 2017
604786
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi after late night sitting on Monday 11th September
Taxi after late night sitting
From: Westminster
To: Goffs Oak
Amount
£80.00
Paid

10th September 2017 (1)
Date
Sun 10th Sep 2017
606282
Type
Office Costs
(Advertising)
Description
Local newspaper advertising
Local newspaper advertising
Amount
£138.88
Paid

18th July 2017 (1)
Date
Tue 18th Jul 2017
592548
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster office
Travel to Westminster
Between London & Constituency
From: Harlow
To: Westminster
Amount
£18.30
Paid

13th July 2017 (1)
Date
Thu 13th Jul 2017
594853
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
July Payment Card
Amount
£84.00
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
591745
Type
Office Costs
(Website - Design/Production)
Description
Website design and management by Buttermountain
Website design and management
Amount
£330.00
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
591744
Type
Office Costs
(Advertising)
Description
Advertising advice surgery in local paper
Advertising advice surgeries
Amount
£138.88
Paid

9th June 2017 (1)
Date
Fri 9th Jun 2017
585517
Type
Office Costs
(Other)
Description
Information Commissioner's data protection registration renewal
Data Protection Renewal
Amount
£35.00
Paid

25th April 2017 (1)
Date
Tue 25th Apr 2017
576074
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster
Travel to Westminster
Between London & Constituency
From: Harlow
To: Westminster
Amount
£18.30
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
572617
Type
Office Costs
(Website - Design/Production)
Description
Website design and management by Buttermountain
Website design and management
Amount
£330.00
Paid

10th March 2017 (1)
Date
Fri 10th Mar 2017
573400
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
566847
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

28th February 2017 (1)
Date
Tue 28th Feb 2017
565813
Type
Office Costs
(Const Office Rent)
Description
Annual rent for constituency office in Broxbourne
Office Rent Payment
Amount
£3,625.00
Paid

25th February 2017 (1)
Date
Sat 25th Feb 2017
569122
Type
Office Costs
(Professional Services)
Description
Research work on local incinerator project
Research work on local project
Amount
£450.00
Paid

21st February 2017 (1)
Date
Tue 21st Feb 2017
563328
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to Westminster
Travel to Westminster
Between London & Constituency
From: Harlow
To: Westminister
Amount
£18.30
Paid

7th February 2017 (3)
Date
Tue 7th Feb 2017
561103
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi from Westminster to constituency home [***]
Taxi claim for MP
From: Westminster
To: Broxbourne
Amount
Repaid
Repaid : £80.00
Date
Tue 7th Feb 2017
563371
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi home to constituency
Taxi claim for MP
From: Westminster
To: Broxbourne
Amount
£80.00
Paid
Date
Tue 7th Feb 2017
563375
Type
Miscellaneous Expenses
(Contingency)
Description
Reimbursement for late night taxi
Contigency fund reimbursement
Amount
£25.08
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
564848
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
Payment card for February
Amount
£126.00
Paid

22nd January 2017 (1)
Date
Sun 22nd Jan 2017
560907
Type
Office Costs
(Advertising)
Description
Printed advertising of surgery dates
Surgery advertising
Amount
£78.88
Paid

18th January 2017 (1)
Date
Wed 18th Jan 2017
556634
Type
Office Costs
(Website - Design/Production)
Description
Website design and management by Buttermountain
Website design and management
Amount
£330.00
Paid

9th December 2016 (1)
Date
Fri 9th Dec 2016
565986
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

7th December 2016 (1)
Date
Wed 7th Dec 2016
549823
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster Office
Travell to Westminster
Between London & Constituency
From: Harlow
To: Westminster, London
Amount
£18.10
Paid

6th November 2016 (1)
Date
Sun 6th Nov 2016
548396
Type
Office Costs
(Advertising)
Description
Advertising advice surgery in local paper
Advertising advice surgery
Amount
£54.00
Paid

30th October 2016 (1)
Date
Sun 30th Oct 2016
543575
Type
Office Costs
(Advertising)
Description
Local World Limited surgery advertising
Payment for local advertising
Amount
£78.88
Paid

1st October 2016 (1)
Date
Sat 1st Oct 2016
534274
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain Political Communications
Website design and management
Amount
£330.00
Paid

21st September 2016 (1)
Date
Wed 21st Sep 2016
544984
Type
MP Travel
(Own Vehicle Car)
Description
Other MP Travel as per 9.3c
Distance: 23 miles
Amount
£10.35
Paid

13th September 2016 (1)
Date
Tue 13th Sep 2016
531906
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster
Travel to Westminster
Between London & Constituency
From: Harlow Town
To: Westminster
Amount
£18.10
Paid

9th September 2016 (1)
Date
Fri 9th Sep 2016
544831
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

14th July 2016 (1)
Date
Thu 14th Jul 2016
520246
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
payment card for July
Amount
£84.00
Paid

12th July 2016 (1)
Date
Tue 12th Jul 2016
517521
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain Political Communications
Website Design and Management
Amount
£330.00
Paid

25th June 2016 (1)
Date
Sat 25th Jun 2016
516852
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Rosedale Community Church Hall for surgery
Venue Hire for surgery
Amount
£16.50
Paid

10th May 2016 (1)
Date
Tue 10th May 2016
505459
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster
Travel to Westminster
Between London & Constituency
From: Harlow Town
To: Westminster
Amount
£18.10
Paid

7th May 2016 (1)
Date
Sat 7th May 2016
506251
Type
Office Costs
(Other)
Description
Information Commissioner's data protection registration renewal
Data Protection Renewal
Amount
£35.00
Paid

5th May 2016 (1)
Date
Thu 5th May 2016
508854
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Payment card for May
Amount
£84.00
Paid

30th April 2016 (1)
Date
Sat 30th Apr 2016
505456
Type
Office Costs
(Advertising)
Description
Advertising local advice surgeries
Advertising in local paper
Amount
£60.00
Paid

29th April 2016 (1)
Date
Fri 29th Apr 2016
518706
Type
MP Travel
(Own Vehicle Car)
Description
Other MP Travel as per 9.3c
Distance: 23 miles
Amount
£10.35
Paid

24th April 2016 (1)
Date
Sun 24th Apr 2016
502817
Type
Office Costs
(Advertising)
Description
Advertising advise surgery in local paper
Advertising in local paper
Amount
£78.88
Paid

19th April 2016 (1)
Date
Tue 19th Apr 2016
499448
Type
Office Costs
(Const Office Rent)
Description
Annual rental for constituency office in Broxbourne
Office Rent Payment
Amount
£3,625.00
Paid

7th April 2016 (1)
Date
Thu 7th Apr 2016
497515
Type
Office Costs
(Website - Design/Production)
Description
Website design and production by Buttermountain
website design/production
Amount
£330.00
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
497510
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

2nd February 2016 (1)
Date
Tue 2nd Feb 2016
482555
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster
travel to Westminster
Between London & Constituency
From: Harlow Town
To: Westminster
Amount
£18.10
Paid

27th January 2016 (1)
Date
Wed 27th Jan 2016
489041
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Payment card for January 2016
Amount
£84.00
Paid

24th January 2016 (1)
Date
Sun 24th Jan 2016
482553
Type
Office Costs
(Advertising)
Description
Advertising surgeries in local paper
Advertising surgeries
Amount
£138.88
Paid

4th January 2016 (1)
Date
Mon 4th Jan 2016
476683
Type
Office Costs
(Website - Design/Production)
Description
Buttermountain Political Communications
Website design and management
Amount
£360.00
Paid

23rd December 2015 (1)
Date
Wed 23rd Dec 2015
476685
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Rosedale Community Church hall for surgery
Hall hire for advice surgery
Amount
£16.50
Paid

8th December 2015 (1)
Date
Tue 8th Dec 2015
472627
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster
Travel to Westminster
Between London & Constituency
From: Harlow
To: London
Amount
£18.00
Paid

29th November 2015 (1)
Date
Sun 29th Nov 2015
472623
Type
Office Costs
(Advertising)
Description
Advertising surgeries in local paper
Surgery advertising
Amount
£138.88
Paid

6th November 2015 (1)
Date
Fri 6th Nov 2015
466245
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
469975
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Payment card for November
Amount
£84.00
Paid

22nd October 2015 (1)
Date
Thu 22nd Oct 2015
467418
Type
Office Costs
(Advertising)
Description
Advertising advice surgery in local paper
Advertising of advice surgery
Amount
£138.88
Paid

27th September 2015 (1)
Date
Sun 27th Sep 2015
460035
Type
Office Costs
(Advertising)
Description
Advertising surgeries in local paper
Payment for surgery advertisin
Amount
£138.88
Paid

8th September 2015 (1)
Date
Tue 8th Sep 2015
460037
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Travel home from Westminster
Travel to Westminster
From: Westminster
To: [***]
Amount
£22.00
Paid

23rd August 2015 (1)
Date
Sun 23rd Aug 2015
456886
Type
Office Costs
(Advertising)
Description
Advertising Constituency Advice Surgeries
Advertising Advice surgeries
Amount
£138.88
Paid

21st July 2015 (1)
Date
Tue 21st Jul 2015
445621
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Payment Card for July
Amount
£130.80
Paid

17th July 2015 (1)
Date
Fri 17th Jul 2015
443335
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

16th July 2015 (1)
Date
Thu 16th Jul 2015
442842
Type
Office Costs
(Website - Design/Production)
Description
Website desgin and management by Buttermountain
Website design and management
Amount
£492.00
Paid

6th July 2015 (1)
Date
Mon 6th Jul 2015
441773
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster
Travel to Westminster
Between London & Constituency
From: Harlow Town
To: London
Amount
£18.00
Paid

28th June 2015 (1)
Date
Sun 28th Jun 2015
441778
Type
Office Costs
(Advertising)
Description
Advertising of surgeries in local paper
Publicity Advertising
Amount
£138.88
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
434511
Type
Office Costs
(Advertising)
Description
Advertising surgeries in local paper
Advertising
Amount
£138.88
Paid

9th June 2015 (1)
Date
Tue 9th Jun 2015
434516
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster
Travel to Westminster
Between London & Constituency
From: Harlow Town
To: Westminster
Amount
£21.70
Paid

3rd June 2015 (1)
Date
Wed 3rd Jun 2015
440622
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Payment card June 2015
Amount
£174.00
Paid

15th May 2015 (1)
Date
Fri 15th May 2015
436982
Type
Office Costs
(Website - Design/Production)
Description
web design and management by Buttermountain
venue hire for surgery/meeting
Amount
£436.74
Paid

7th May 2015 (1)
Date
Thu 7th May 2015
431017
Type
Office Costs
(Other)
Description
Information Commissioner's data protection registration renewal
Data protection renewal
Amount
£35.00
Paid

9th April 2015 (1)
Date
Thu 9th Apr 2015
431886
Type
Office Costs
(Postage Purchase)
Description
Postage stamps to use for letters to constituents
postage stamp
Amount
£54.00
Paid

8th April 2015 (1)
Date
Wed 8th Apr 2015
431889
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency from London
Travel to the constituency
Between London & Constituency
From: Highbury and Islington
To: Cuffley
Amount
£7.90
Paid

21st March 2015 (1)
Date
Sat 21st Mar 2015
418831
Type
Office Costs
(Professional Services)
Description
Surgery assistance from [***]
surgery assistance
Amount
£875.00
Paid

11th March 2015 (1)
Date
Wed 11th Mar 2015
416244
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster
Travel to Westminster
Between London & Constituency
From: Harlow Town
To: London
Amount
£21.70
Paid

28th February 2015 (1)
Date
Sat 28th Feb 2015
416234
Type
Office Costs
(Advertising)
Description
Newspaper advertising for surgery dates
Office rent payment
Amount
£115.73
Paid

25th February 2015 (1)
Date
Wed 25th Feb 2015
422401
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
payment card for February 2015
Amount
£249.60
Paid

31st January 2015 (1)
Date
Sat 31st Jan 2015
413920
Type
Office Costs
(Advertising)
Description
Advertising surgeries in local paper
payment for surgery advertisin
Amount
£138.88
Paid

17th January 2015 (1)
Date
Sat 17th Jan 2015
418423
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

12th January 2015 (1)
Date
Mon 12th Jan 2015
409515
Type
Office Costs
(Website - Design/Production)
Description
Website design and production by Buttermountain
Office costs
Amount
£651.41
Paid

16th December 2014 (1)
Date
Tue 16th Dec 2014
403966
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster
Travel to Westminster
Between London & Constituency
From: Harlow Town
To: London
Amount
£21.20
Paid

10th December 2014 (1)
Date
Wed 10th Dec 2014
403960
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodaphone top up
Advertising and mobile top ups
Amount
£10.00
Paid

26th November 2014 (1)
Date
Wed 26th Nov 2014
403397
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Payment Card November 2014
Amount
£84.00
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
398394
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodaphone mobile top-up
Vodafone mobile top-ups
Amount
£10.00
Paid

23rd October 2014 (1)
Date
Thu 23rd Oct 2014
392631
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
vodafone top up
mobile phone top ups
Amount
£10.00
Paid

15th October 2014 (1)
Date
Wed 15th Oct 2014
387899
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster
Staff travel
Between London & Constituency
From: Harlow Town
To: London
Amount
£21.20
Paid

8th October 2014 (1)
Date
Wed 8th Oct 2014
387892
Type
Office Costs
(Stationery Purchase)
Description
KPD consumables ltdDu[***]
mobile telephone topup
Amount
£313.08
Paid

29th September 2014 (1)
Date
Mon 29th Sep 2014
392625
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

26th September 2014 (1)
Date
Fri 26th Sep 2014
386382
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Destination - London Victoria
Parliamentary Recall rtn fligh
Recall Parliament MP
From: Gatwick
To: Westminster Tube Station
Amount
£19.90
Paid

11th September 2014 (1)
Date
Thu 11th Sep 2014
385621
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Payment Card September 14
Amount
Repaid
Repaid : £84.00

16th July 2014 (1)
Date
Wed 16th Jul 2014
371310
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster
July travel to Westminster
Between London & Constituency
From: Harlow
To: London
Amount
£22.20
Paid

7th July 2014 (1)
Date
Mon 7th Jul 2014
371305
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone top-up
Office costs
Amount
£10.00
Paid

1st May 2014 (1)
Date
Thu 1st May 2014
362147
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Payment Card May 14
Amount
£120.00
Paid

8th April 2014 (1)
Date
Tue 8th Apr 2014
364170
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile top-up
office costs
Amount
£10.00
Paid

24th March 2014 (1)
Date
Mon 24th Mar 2014
359396
Type
Office Costs
(Professional Services)
Description
Surgery assistance from Chris Mitchell
Surgery Assistance
Amount
£706.25
Paid

12th March 2014 (1)
Date
Wed 12th Mar 2014
344204
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Rosedale Community Church
2014.02 Office Costs
Amount
£82.50
Paid

8th March 2014 (1)
Date
Sat 8th Mar 2014
354173
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Top up
Office Costs/Professional Serv
Amount
£10.00
Paid

26th February 2014 (1)
Date
Wed 26th Feb 2014
344206
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster
February Travel
Between London & Constituency
From: Harlow
To: London
Amount
£17.60
Paid

8th February 2014 (1)
Date
Sat 8th Feb 2014
354180
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

13th January 2014 (1)
Date
Mon 13th Jan 2014
335465
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone top-up
Jan office costs
Amount
£10.00
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
327795
Type
Office Costs
(Stationery Purchase)
Description
Langford Pinters
2013.12 Office Costs
Amount
£84.00
Paid

4th December 2013 (1)
Date
Wed 4th Dec 2013
321149
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster
December Travel
Between London & Constituency
From: Harlow
To: London
Amount
£20.40
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
321237
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Late night sitting
December travel 1
From: London
To: Constituency
Amount
£80.00
Paid

27th November 2013 (1)
Date
Wed 27th Nov 2013
321148
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone top-up
December Office Costs (2)
Amount
£10.00
Paid

24th November 2013 (1)
Date
Sun 24th Nov 2013
321147
Type
Office Costs
(Advertising)
Description
Surgery Advertising
2013.12(1) Office Costs
Amount
£138.88
Paid

13th November 2013 (1)
Date
Wed 13th Nov 2013
311587
Type
Office Costs
(Advertising)
Description
Surgery Advertising
October Office Costs (2)
Amount
£138.88
Paid

30th October 2013 (1)
Date
Wed 30th Oct 2013
311558
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone top-up
October Office Costs (2)
Amount
£10.00
Paid

18th October 2013 (1)
Date
Fri 18th Oct 2013
311552
Type
MP Travel
(Parking)
Description
Parking at Station
October Travel (2)
Within Constituency Travel
Amount
£3.00
Paid

17th October 2013 (1)
Date
Thu 17th Oct 2013
306485
Type
Office Costs
(Advertising)
Description
Surgery Advertising
October Office Costs
Amount
£138.88
Paid

16th October 2013 (1)
Date
Wed 16th Oct 2013
306484
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster
October Travel
Between London & Constituency
From: Harlow
To: London
Amount
£20.40
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
304445
Type
Office Costs
(Website - Design/Production)
Description
www.charleswalker.org
October - office costs
Amount
£666.00
Paid

5th September 2013 (1)
Date
Thu 5th Sep 2013
304447
Type
MP Travel
(Taxi)
Description
To speak at the International Network for Psychiatric Nursing Research Conference
September travel
Other MP travel as per 9.3c
From: Station
To: University
Amount
£12.00
Paid

3rd September 2013 (1)
Date
Tue 3rd Sep 2013
303120
Type
MP Travel
(Public Tr OTHER)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card
Other MP travel as per 9.3c
From: London
To: Coventry
Amount
£53.90
Paid

15th August 2013 (1)
Date
Thu 15th Aug 2013
297396
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone top-up
2013.08 Office Costs
Amount
£10.00
Paid

3rd July 2013 (1)
Date
Wed 3rd Jul 2013
283171
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster
2013.07 Travel
Between London & Constituency
From: Harlow
To: London
Amount
£20.40
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
283168
Type
Office Costs
(Website - Design/Production)
Description
www.charleswalker.org
2013.07 Office Costs
Amount
£666.00
Paid

20th June 2013 (1)
Date
Thu 20th Jun 2013
280713
Type
MP Travel
(Public Tr RAIL Other)
Description
HILLGATE TRAVEL LT Travel Agencies ***
2013.06 Payment Card
Extended travel MP only
From: Wolverhampton
To: Cuffley
Amount
£58.60
Paid

16th May 2013 (1)
Date
Thu 16th May 2013
276822
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone top-up
2013.05 Office Costs
Amount
£10.00
Paid

15th May 2013 (1)
Date
Wed 15th May 2013
276823
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster
2013.05 Travel
Staff home office to London
From: Harlow
To: London
Amount
£20.40
Paid

14th May 2013 (1)
Date
Tue 14th May 2013
294152
Type
Office Costs
(Postage Purchase)
Description
Postage
2013.07(1) Office Costs
Amount
£6.22
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
264410
Type
MP Travel
(Taxi Working Late After 9pm)
Description
LATE NIGHT SITTING
2013.03 Travel
From: Potters Bar
To: Goffs Oak
Amount
£15.00
Paid

20th March 2013 (1)
Date
Wed 20th Mar 2013
258359
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster
2013.03 Travel
Staff home office to London
From: Harlow
To: London
Amount
£20.40
Paid

19th March 2013 (1)
Date
Tue 19th Mar 2013
264409
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobiolr phone top-up
2013.04 Office Costs
Amount
£10.00
Paid

13th March 2013 (1)
Date
Wed 13th Mar 2013
255469
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing [***]
2013.03 Payment Card
Amount
£84.00
Paid

7th March 2013 (1)
Date
Thu 7th Mar 2013
270676
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

2nd March 2013 (1)
Date
Sat 2nd Mar 2013
258355
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone top-up
2013.03 Office Costs
Amount
£10.00
Paid

19th February 2013 (1)
Date
Tue 19th Feb 2013
249908
Type
MP Travel
(Public Tr RAIL Other)
Description
Train within London
2013.02 Travel
Extended travel MP only
From: Crews Hill
To: London zone 1-6
Amount
£8.90
Paid

27th January 2013 (1)
Date
Sun 27th Jan 2013
249903
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone top-up
2013.03 Office Costs
Amount
£10.00
Paid

20th January 2013 (1)
Date
Sun 20th Jan 2013
243380
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone top-up
2013.01 Office Costs
Amount
£10.00
Paid

19th December 2012 (1)
Date
Wed 19th Dec 2012
235960
Type
Office Costs
(Professional Services)
Description
Valuation for office
2013.01 Office Costs
Amount
£348.00
Paid

18th December 2012 (1)
Date
Tue 18th Dec 2012
235259
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
2012.12 Payment card
Amount
£84.00
Paid

6th December 2012 (2)
Date
Thu 6th Dec 2012
245653
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 6th Dec 2012
230064
Type
Office Costs
(Advertising)
Description
Surgery Advertising
2012.12 Office Costs
Amount
£133.54
Paid

14th November 2012 (1)
Date
Wed 14th Nov 2012
230069
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to speak at the Mind conference
2012.11 Travel
From: Birmingham
To: London
Amount
£79.00
Paid

13th November 2012 (1)
Date
Tue 13th Nov 2012
227317
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
2012.12 Payment Card
Amount
£84.00
Paid

16th October 2012 (2)
Date
Tue 16th Oct 2012
220731
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile top up
2012.10 Office Costs
Amount
£10.00
Paid
Date
Tue 16th Oct 2012
230067
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone top-up
2012.12(1) Office Costs
Amount
£10.00
Paid

4th October 2012 (2)
Date
Thu 4th Oct 2012
228183
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 4th Oct 2012
219178
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores D[***]
2012.10 Payment card
Amount
£279.87
Paid

14th September 2012 (1)
Date
Fri 14th Sep 2012
209629
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
2012.09 Payment card
Amount
£188.40
Paid

2nd August 2012 (1)
Date
Thu 2nd Aug 2012
199525
Type
Office Costs
(Advertising)
Description
Advertising forthcoming events
2012.08 Office costs
Amount
£133.53
Paid

26th July 2012 (1)
Date
Thu 26th Jul 2012
203288
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
2012.08 Payment card
Amount
£512.24
Paid

20th July 2012 (1)
Date
Fri 20th Jul 2012
211919
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

14th July 2012 (1)
Date
Sat 14th Jul 2012
212811
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile top up
2012.09 Office Costs
Amount
£10.00
Paid

3rd July 2012 (1)
Date
Tue 3rd Jul 2012
192338
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone top-up
2012.07 Office Costs
Amount
£10.00
Paid

13th June 2012 (1)
Date
Wed 13th Jun 2012
192337
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster
2012.07 Travel
London MP-to/from Westminster
From: Harlow
To: London
Amount
£19.60
Paid

6th June 2012 (1)
Date
Wed 6th Jun 2012
188790
Type
Office Costs
(Stationery Purchase)
Description
WWW.LANGFORDPRINTERS Quick Copy and Reproduction Services
2012.06 Payment Card
Amount
£84.00
Paid

3rd June 2012 (1)
Date
Sun 3rd Jun 2012
194257
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

23rd April 2012 (1)
Date
Mon 23rd Apr 2012
180365
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone credit
2012.06 Office Costs
Amount
£10.00
Paid

12th April 2012 (1)
Date
Thu 12th Apr 2012
184827
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

30th March 2012 (1)
Date
Fri 30th Mar 2012
173039
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone top-up
2012.04 Office Costs
Amount
£10.00
Paid

28th March 2012 (1)
Date
Wed 28th Mar 2012
172234
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores
2012.04 Payment card
Amount
£705.94
Paid

27th March 2012 (1)
Date
Tue 27th Mar 2012
161171
Type
Office Costs
(Advertising)
Description
Surgery Advertising
2012.03 Office Costs
Amount
£133.53
Paid

15th March 2012 (1)
Date
Thu 15th Mar 2012
164067
Type
Office Costs
(Stationery Purchase)
Description
WWW.LANGFORDPRINTERS Quick Copy and Reproduction Services
2010.03 Office Costs
Amount
£96.00
Paid

7th March 2012 (1)
Date
Wed 7th Mar 2012
161177
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster
2012.03 Travel
London MP-to/from Westminster
From: Harlow
To: London
Amount
£23.80
Paid

29th February 2012 (1)
Date
Wed 29th Feb 2012
154720
Type
Office Costs
(Const Office Hire of Premises)
Description
Venue hire for surgeries for 2012
Rosedale Community Church
Amount
£82.50
Paid

10th February 2012 (1)
Date
Fri 10th Feb 2012
154747
Type
Office Costs
(Advertising)
Description
Hets and Essex Newspapers Ltd
Surgery Advert and Mobile
Amount
£267.06
Paid

27th January 2012 (1)
Date
Fri 27th Jan 2012
154718
Type
Office Costs
(Mobile Usage/Rental)
Description
Vodaphone Pay as you Go Top Up
Pay as You Go Top Up
Amount
£10.00
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
164587
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
157442
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
2012.01 Payment card
Amount
£18.36
Paid

11th January 2012 (1)
Date
Wed 11th Jan 2012
146798
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster
2012.01 Staff Travel
London MP-to/from Westminster
From: Harlow
To: Westminter
Amount
£23.80
Paid

3rd December 2011 (1)
Date
Sat 3rd Dec 2011
146822
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

23rd November 2011 (1)
Date
Wed 23rd Nov 2011
146790
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone top-up
2012.01 Office Costs
Amount
£10.00
Paid

17th October 2011 (1)
Date
Mon 17th Oct 2011
132943
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone top-up
2011.11 Office costs
Amount
£10.00
Paid

26th September 2011 (1)
Date
Mon 26th Sep 2011
125011
Type
Office Costs
(Stationery Purchase)
Description
Langford Pinters
2011.09 Office Costs
Amount
£64.80
Paid

22nd September 2011 (1)
Date
Thu 22nd Sep 2011
132947
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Constituency
2011.11 Staff Travel
London MP-to/from Westminster
From: London
To: Cuffley
Amount
£7.00
Paid

2nd September 2011 (1)
Date
Fri 2nd Sep 2011
132964
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

19th July 2011 (1)
Date
Tue 19th Jul 2011
106599
Type
Office Costs
(Advertising)
Description
Surgery Advertising
2011.07 Office Costs
Amount
£128.40
Paid

18th July 2011 (1)
Date
Mon 18th Jul 2011
106615
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi - late sitting
2011.07 Travel
Amount
£20.00
Paid

24th May 2011 (1)
Date
Tue 24th May 2011
92385
Type
Office Costs
(Stationery Purchase)
Description
Banner - [***]
2011.05 Office Costs
Amount
£169.32
Paid

6th May 2011 (1)
Date
Fri 6th May 2011
100911
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 34 miles
Amount
£15.30
Paid

27th April 2011 (1)
Date
Wed 27th Apr 2011
85962
Type
Office Costs
(Postage Purchase)
Description
Metloc - Printers - Printing and postage
2011.04(2) Office Costs
Amount
£2,115.00
Paid

18th April 2011 (1)
Date
Mon 18th Apr 2011
84694
Type
Office Costs
(Other)
Description
Equipment Hire for Public meeting
2011.04 Office Costs
Amount
£120.00
Paid

17th March 2011 (3)
Date
Thu 17th Mar 2011
77151
Type
Office Costs
(Const Office Hire of Premises)
Description
2011.03 CORE Expenses
Amount
£68.00
Paid
Date
Thu 17th Mar 2011
77150
Type
Office Costs
(Advertising)
Description
Advertising
2011.03 GA Expenses
Amount
£128.40
Paid
Date
Thu 17th Mar 2011
77154
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Staffing Support
Constituency Staffing Support
Amount
£660.00
Paid

25th January 2011 (2)
Date
Tue 25th Jan 2011
64279
Type
Office Costs
(Const Office Hire of Premises)
Description
2011.01 Surgeries
Amount
£49.50
Paid
Date
Tue 25th Jan 2011
64277
Type
Office Costs
(Website - Design/Production)
Description
Website production
2011.01 GA Expenses
Amount
£652.13
Paid

2nd November 2010 (1)
Date
Tue 2nd Nov 2010
46852
Type
MP Travel
(Taxi After Late Sitting)
Description
Rail Strike and late sitting
Taxi 2 Nov 10 Rail Strike
Amount
£75.00
Paid

30th October 2010 (1)
Date
Sat 30th Oct 2010
47121
Type
Office Costs
(Advertising)
Description
Advert in Mercury for Surgeries
Advert for surgery 30th Oct 10
Amount
£122.20
Paid

18th October 2010 (1)
Date
Mon 18th Oct 2010
41312
Type
MP Travel
(Taxi After Late Sitting)
Description
Westminser to Broxbourne arrived 19 October
Taxis - late sittings Oct 10
Amount
£77.00
Paid

13th October 2010 (1)
Date
Wed 13th Oct 2010
39580
Type
MP Travel
(Taxi After Late Sitting)
Description
Cuffley Drop Off
Taxi 12.10-13.10 late sitting
Amount
£15.00
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
39577
Type
Office Costs
(Website - Hosting)
Description
Website production and design
Website Management Oct-Dec 10
Amount
£652.13
Paid

7th September 2010 (1)
Date
Tue 7th Sep 2010
28560
Type
MP Travel
(Taxi After Late Sitting)
Description
Taxi late sitting and tube strike
Taxi after late sitting 7/9/10
Amount
£75.00
Paid

2nd September 2010 (1)
Date
Thu 2nd Sep 2010
30513
Type
Office Costs
(Other)
Description
Headed paper
Langford Printers
Amount
£150.40
Paid

28th August 2010 (1)
Date
Sat 28th Aug 2010
38011
Type
Office Costs
(Advertising)
Description
Mercury Newspaper Surgery Advert
September 2010 General Admin
Amount
£122.20
Paid

1st July 2010 (1)
Date
Thu 1st Jul 2010
13745
Type
Office Costs
(Website - Hosting)
Description
Transfer of domain name
Transfer of website name
Amount
£11.74
Paid

14th June 2010 (1)
Date
Mon 14th Jun 2010
13752
Type
Office Costs
(Payment Telephone/Mobile)
Description
Dedicated office phone
BT phone bill (staff)
Amount
£72.10
Paid

5th June 2010 (1)
Date
Sat 5th Jun 2010
9265
Type
Office Costs
(Advertising)
Description
Herts and Essex Newspapers Ltd
General Admin June 2010
Amount
£122.20
Paid

26th May 2010 (1)
Date
Wed 26th May 2010
30580
Type
Office Costs
(Const Office Rent)
Description
Valuation of constiuency offic
Amount
£352.50
Paid