Chris Hinchliff 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 (9) - Office Costs (103) - Office costs (2) - Office Costs (104) - Staffing (13)

Accommodation (9)

Date
Mon 31st Mar 2025
200011493-222
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-269.59
Paid
Date
Thu 6th Mar 2025
90048026-0
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid
Date
Thu 6th Feb 2025
90047286-1
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid
Date
Mon 6th Jan 2025
90046517-1
Type
Accommodation
(Rent)
Amount
£2,400.00
Paid
Date
Thu 5th Dec 2024
90045725-0
Type
Accommodation
(Rent)
Amount
£2,550.00
Paid
Date
Thu 7th Nov 2024
90045080-1
Type
Accommodation
(Rent)
Amount
£2,550.00
Paid
Date
Tue 29th Oct 2024
60261800-1
Type
Accommodation
(Rent)
Description
Rent for [***][***][***]
Amount
£2,400.00
Paid
Date
Mon 9th Sep 2024
60256642-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£195.00
Paid
Date
Mon 2nd Sep 2024
60255871-1
Type
Accommodation
(Hotel - London)
Description
Hotel stay for late night in Parliament
1 nights
Amount
£195.00
Paid

Office Costs (103)

Date
Thu 21st May 2026
60375571-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity bill May 2026
Electricity
Amount
£96.01
Paid
Date
Tue 28th Apr 2026
60374904-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NORTH HERTFORDSHIRE
Amount
£169.52
Paid
Date
Tue 28th Apr 2026
60374905-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NORTH HERTFORDSHIRE
Amount
£98.15
Paid
Date
Thu 23rd Apr 2026
60369866-1-C
Type
Office Costs
(Utilities)
Description
Constituency office electricity bill for April 2026 [200013635-136]
Electricity
Amount
£115.69
Paid
Date
Thu 23rd Apr 2026
60369866-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity bill for April 2026 [200013636-135]
Electricity
Amount
£79.16
Paid
Date
Sat 11th Apr 2026
60374893-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£84.40
Paid
Date
Tue 7th Apr 2026
60374551-1
Type
Office Costs
(Service charge & ground Rent)
Description
LETCHWORTH GARDEN CITY
Amount
£938.40
Paid
Date
Wed 25th Mar 2026
60364158-1
Type
Office Costs
(Postage & couriers)
Description
Postage cost for direct mail [200013635-135]
Amount
£3,406.34
Paid
Date
Wed 25th Mar 2026
60364158-2
Type
Office Costs
(Stationery & printing)
Description
Printing of direct mail [200013550-36]
Amount
£1,577.00
Paid
Date
Tue 17th Mar 2026
60362003-1
Type
Office Costs
(Stationery & printing)
Description
Printing of MP contact posters
Amount
£403.20
Paid
Date
Tue 17th Mar 2026
60361973-1
Type
Office Costs
(Utilities)
Description
Constituency office energy bill for March 2026
Electricity
Amount
£241.95
Paid
Date
Fri 13th Mar 2026
60365891-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Thu 12th Mar 2026
60361198-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Handyman services for adaptations to the constituency office
Amount
£360.00
Paid
Date
Thu 12th Mar 2026
60371295-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200013613-14744]
Amount
£1,000.00
Paid
Date
Tue 10th Mar 2026
60369140-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD 185 MILTON KE [200013613-11400]
Office furniture
Amount
£92.00
Paid
Date
Mon 9th Mar 2026
60360986-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill
Internet
Amount
£115.02
Paid
Date
Mon 9th Mar 2026
60360986-1-C
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill [200013638-82]
Internet
Amount
£76.26
Paid
Date
Fri 6th Mar 2026
60369138-1
Type
Office Costs
(Hospitality)
Description
COSTCO WHOLESALE #129 [200013613-7100]
Amount
£81.33
Paid
Date
Fri 6th Mar 2026
60369137-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR [200013613-7099]
Landline
Amount
£80.28
Paid
Date
Thu 5th Mar 2026
60369131-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD 185 MILTON KE [200013613-14458]
Office furniture
Amount
£100.00
Paid
Date
Thu 5th Mar 2026
60369092-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD 185 MILTON KE [200013613-14456]
Office furniture
Amount
£50.00
Paid
Date
Thu 5th Mar 2026
60369094-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD 185 MILTON KE [200013613-14457]
Office furniture
Amount
£299.00
Paid
Date
Mon 2nd Mar 2026
60369086-1
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD [200013613-4348]
Amount
£65.81
Paid
Date
Wed 25th Feb 2026
60356922-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£120.00
Paid
Date
Tue 24th Feb 2026
60356842-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacement of constituency office bathroom toilet, sink and stopcock
Amount
£410.00
Paid
Date
Tue 17th Feb 2026
60358576-1
Type
Office Costs
(Equipment - purchase)
Description
OFFICE MONSTER
Office furniture
Amount
£492.48
Paid
Date
Sun 15th Feb 2026
60355197-1
Type
Office Costs
(Utilities)
Description
Ruby Energy; constituency office energy bill for Feb
Electricity
Amount
£607.54
Paid
Date
Tue 10th Feb 2026
60358585-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£64.80
Paid
Date
Fri 6th Feb 2026
60358540-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£80.28
Paid
Date
Tue 3rd Feb 2026
60358599-1
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£78.00
Paid
Date
Tue 27th Jan 2026
60351036-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£55.50
Paid
Date
Thu 22nd Jan 2026
60353646-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SQ MAYFAIR PLUMBERS
Amount
£144.00
Paid
Date
Thu 15th Jan 2026
60349277-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity bill
Electricity
Amount
£148.82
Paid
Date
Thu 8th Jan 2026
60353647-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£80.28
Paid
Date
Thu 8th Jan 2026
60354191-1
Type
Office Costs
(Service charge & ground Rent)
Description
LETCHWORTH GARDEN CITY
Amount
£938.40
Paid
Date
Tue 6th Jan 2026
60354189-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NORTH HERTFORDSHIRE
Amount
£94.64
Paid
Date
Tue 16th Dec 2025
60344377-1
Type
Office Costs
(Utilities)
Description
Ruby Energy; constituency office electricity bill for December
Electricity
Amount
£460.57
Paid
Date
Tue 16th Dec 2025
60347455-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NORTH HERTFORDSHIRE
Amount
£94.64
Paid
Date
Mon 8th Dec 2025
60347457-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£80.28
Paid
Date
Wed 3rd Dec 2025
60347458-1
Type
Office Costs
(Equipment - purchase)
Description
LYRECO UK LTD
Office furniture
Amount
£154.20
Paid
Date
Sat 15th Nov 2025
60337421-1
Type
Office Costs
(Utilities)
Description
Ruby energy; electricity bill for constituency office Nov 2025
Electricity
Amount
£213.54
Paid
Date
Tue 11th Nov 2025
4005511-104
Type
Office Costs
(Stationery & printing)
Description
Banner November 2025
Amount
£80.16
Paid
Date
Thu 6th Nov 2025
60342407-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£80.28
Paid
Date
Fri 17th Oct 2025
60331864-1
Type
Office Costs
(Utilities)
Description
Ruby Energy; electricity bill for September-October
Electricity
Amount
£113.49
Paid
Date
Fri 17th Oct 2025
60331872-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£51.00
Paid
Date
Wed 15th Oct 2025
60331357-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£100.00
Paid
Date
Thu 9th Oct 2025
60335994-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£80.28
Paid
Date
Mon 29th Sep 2025
60327883-1
Type
Office Costs
(Utilities)
Description
Electricity bill for September
Electricity
Amount
£60.09
Paid
Date
Mon 29th Sep 2025
60330650-1
Type
Office Costs
(Service charge & ground Rent)
Description
[***][***][***]
Amount
£867.90
Paid
Date
Mon 29th Sep 2025
60330810-1
Type
Office Costs
(Service charge & ground Rent)
Description
[***][***][***]
Amount
£70.50
Paid
Date
Mon 22nd Sep 2025
60327113-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Purchase of office landline phones from Gradwell
Landline
Amount
£417.60
Paid
Date
Mon 8th Sep 2025
60330645-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£80.28
Paid
Date
Sat 23rd Aug 2025
60322131-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill for constituency office
Internet
Amount
£82.61
Paid
Date
Fri 22nd Aug 2025
60321825-1
Type
Office Costs
(Utilities)
Description
Ruby Energy
Electricity
Amount
£66.84
Paid
Date
Mon 18th Aug 2025
60325100-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NORTH HERTFORDSHIRE
Amount
£94.64
Paid
Date
Tue 12th Aug 2025
60320660-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£153.20
Paid
Date
Fri 8th Aug 2025
60325103-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£80.72
Paid
Date
Thu 7th Aug 2025
200012309-0
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Allocation of 60298482:1 to 60289646
Landline
Amount
£-388.80
Paid
Date
Thu 31st Jul 2025
60319912-1
Type
Office Costs
(Hospitality)
Description
COSTCO WHOLESALE #129
Amount
£84.41
Paid
Date
Thu 31st Jul 2025
60319916-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£120.00
Paid
Date
Thu 24th Jul 2025
60319923-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£146.35
Paid
Date
Tue 22nd Jul 2025
60316030-1
Type
Office Costs
(Utilities)
Description
Monthly constituency office electricity bill
Electricity
Amount
£67.21
Paid
Date
Tue 8th Jul 2025
60319936-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£80.28
Paid
Date
Tue 8th Jul 2025
4005359-96
Type
Office Costs
(Stationery & printing)
Description
Banner August 2025
Amount
£80.16
Paid
Date
Mon 30th Jun 2025
60312396-1
Type
Office Costs
(Service charge & ground Rent)
Description
LETCHWORTH GARDEN CITY
Amount
£867.90
Paid
Date
Mon 23rd Jun 2025
60309879-1
Type
Office Costs
(Utilities)
Description
Ruby Energy
Electricity
Amount
£59.97
Paid
Date
Mon 23rd Jun 2025
60309878-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£192.00
Paid
Date
Mon 16th Jun 2025
60312394-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Sat 7th Jun 2025
60312390-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£80.28
Paid
Date
Fri 6th Jun 2025
60312385-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
IKAPOUKIS LTD
Amount
£174.25
Paid
Date
Thu 5th Jun 2025
4005314-905
Type
Office Costs
(Stationery & printing)
Description
Banner July 2025
Amount
£136.32
Paid
Date
Thu 5th Jun 2025
4005314-906
Type
Office Costs
(Stationery & printing)
Description
Banner July 2025
Amount
£80.16
Paid
Date
Thu 22nd May 2025
60304233-1
Type
Office Costs
(Utilities)
Description
Ruby Energy; energy bill for constituency office
Electricity
Amount
£64.94
Paid
Date
Tue 20th May 2025
60307220-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NORTH HERTFORDSHIRE
Amount
£163.28
Paid
Date
Fri 9th May 2025
60307210-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£80.28
Paid
Date
Wed 16th Apr 2025
60302862-1
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LTD [200011803-222]
Amount
£92.77
Paid
Date
Wed 16th Apr 2025
60297802-1-C
Type
Office Costs
(Utilities)
Description
Ruby Energy; electric bill for constituency office March to April 2025 [200011802-187]
Electricity
Amount
£81.72
Paid
Date
Wed 16th Apr 2025
60297802-1
Type
Office Costs
(Utilities)
Description
Ruby Energy; electric bill for constituency office March to April 2025 [200011803-220]
Electricity
Amount
£55.91
Paid
Date
Wed 16th Apr 2025
60302861-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NORTH HERTFORDSHIRE
Amount
£94.64
Paid
Date
Mon 14th Apr 2025
60302859-1-C
Type
Office Costs
(Utilities)
Description
CASTLE WATER [200011802-188]
Water
Amount
£33.98
Paid
Date
Tue 8th Apr 2025
60302860-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£80.28
Paid
Date
Mon 31st Mar 2025
200011493-223
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-2,354.38
Paid
Date
Fri 28th Mar 2025
60292272-1
Type
Office Costs
(Training - MP)
Description
Training, team strategy day
Amount
£320.63
Paid
Date
Tue 25th Mar 2025
60291431-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Handyman services for constituency office
Amount
£120.00
Paid
Date
Tue 25th Mar 2025
90048336-1
Type
Office Costs
(Rent)
Amount
£2,550.00
Paid
Date
Tue 25th Mar 2025
60297247-1
Type
Office Costs
(Equipment - purchase)
Description
ELECTROMARKET [200011725-7873]
Other office equipment
Amount
£219.00
Paid
Date
Mon 24th Mar 2025
60291142-1
Type
Office Costs
(Equipment - purchase)
Description
presentation clicker for powerpoint
Computer, laptop, PC, tablet & accessories
Amount
£8.99
Paid
Date
Mon 24th Mar 2025
60291222-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT, constituency office internet
Internet
Amount
£41.94
Paid
Date
Mon 24th Mar 2025
60297243-1
Type
Office Costs
(Service charge & ground Rent)
Description
LETCHWORTH GARDEN CITY [200011725-9346]
Amount
£867.90
Paid
Date
Fri 21st Mar 2025
60290806-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Fri 21st Mar 2025
60297154-1
Type
Office Costs
(Equipment - purchase)
Description
FRAMEWORK PHOTOGRAPHI [200011725-10584]
Office furniture
Amount
£238.30
Paid
Date
Fri 21st Mar 2025
60297140-1
Type
Office Costs
(Hospitality)
Description
WM MORRISONS STORE [200011725-10586]
Amount
£11.09
Paid
Date
Fri 21st Mar 2025
60297151-1
Type
Office Costs
(Stationery & printing)
Description
WM MORRISONS STORE [200011725-10585]
Amount
£8.60
Paid
Date
Thu 20th Mar 2025
200011512-1670
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£457.61
Paid
Date
Thu 20th Mar 2025
200011512-1671
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£457.61
Paid
Date
Thu 20th Mar 2025
200011512-1669
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£372.46
Paid
Date
Thu 20th Mar 2025
200011512-1665
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£9.66
Paid
Date
Thu 20th Mar 2025
200011512-1668
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£457.61
Paid
Date
Thu 20th Mar 2025
200011512-1667
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£11.38
Paid
Date
Thu 20th Mar 2025
200011512-1666
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£8.14
Paid
Date
Thu 20th Mar 2025
200011512-1664
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£20.16
Paid
Date
Thu 20th Mar 2025
200011512-1662
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£558.68
Paid
Date
Thu 20th Mar 2025
200011512-1663
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£186.23
Paid

Office costs (2)

Date
Thu 20th Mar 2025
200011512-2088
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£228.80
Paid
Date
Thu 20th Mar 2025
200011512-2089
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£558.68
Paid

Office Costs (104)

Date
Wed 19th Mar 2025
60297261-1
Type
Office Costs
(Equipment - purchase)
Description
LYRECO UK LIMITED [200011725-5976]
Computer, laptop, PC, tablet & accessories
Amount
£659.99
Paid
Date
Wed 19th Mar 2025
60297145-1
Type
Office Costs
(Equipment - purchase)
Description
UK POINT OF SALE GROUP [200011725-5977]
Other office equipment
Amount
£310.80
Paid
Date
Tue 18th Mar 2025
60289835-1
Type
Office Costs
(Utilities)
Description
Ruby energy electricity bill for constituency office
Electricity
Amount
£358.12
Paid
Date
Mon 17th Mar 2025
60289730-1
Type
Office Costs
(Equipment - purchase)
Description
Toilet seat for constituency office
Office furniture
Amount
£14.50
Paid
Date
Mon 17th Mar 2025
60294779-1
Type
Office Costs
(Business rates)
Description
NORTH HERTFORDSHIRE [200011725-9304]
Amount
£116.00
Paid
Date
Fri 14th Mar 2025
60297129-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER [200011725-6618]
Amount
£26.75
Paid
Date
Tue 11th Mar 2025
60297141-1
Type
Office Costs
(Equipment - purchase)
Description
HOME BARGAINS [200011725-5292]
Sundries
Amount
£6.37
Paid
Date
Tue 11th Mar 2025
60297131-1
Type
Office Costs
(Stationery & printing)
Description
WH SMITH LETCHWORTH [200011725-5293]
Amount
£3.79
Paid
Date
Fri 7th Mar 2025
60294775-1
Type
Office Costs
(Equipment - purchase)
Description
FEATHER AND GREY INTER [200011725-6126]
Office furniture
Amount
£735.00
Paid
Date
Fri 7th Mar 2025
60294776-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-6127]
Sundries
Amount
£8.95
Paid
Date
Fri 7th Mar 2025
60294774-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR [200011725-6128] [200011804-154]
Landline
Amount
£75.10
Paid
Date
Thu 6th Mar 2025
60294771-1
Type
Office Costs
(Software & applications)
Description
SLI DO [200011725-2932]
Amount
£144.00
Paid
Date
Thu 6th Mar 2025
60297258-1
Type
Office Costs
(Software & applications)
Description
CANVA [***] [200011725-2931]
Amount
£27.00
Paid
Date
Wed 5th Mar 2025
60294772-1
Type
Office Costs
(Equipment - purchase)
Description
LYRECO UK LTD [200011725-3585]
Office furniture
Amount
£70.62
Paid
Date
Wed 5th Mar 2025
60294769-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NORTH HERTFORDSHIRE [200011725-3586]
Amount
£90.09
Paid
Date
Tue 4th Mar 2025
60294768-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***] [200011725-3294]
Computer, laptop, PC, tablet & accessories
Amount
£34.89
Paid
Date
Mon 3rd Mar 2025
60294767-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011725-2638]
Amount
£137.50
Paid
Date
Fri 28th Feb 2025
4005123-250
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£76.33
Paid
Date
Fri 28th Feb 2025
4005123-249
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£186.23
Paid
Date
Wed 26th Feb 2025
4005123-247
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£81.79
Paid
Date
Wed 26th Feb 2025
4005123-246
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£228.80
Paid
Date
Wed 26th Feb 2025
4005123-248
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£228.80
Paid
Date
Tue 25th Feb 2025
60289666-1
Type
Office Costs
(Advertising and contact cards)
Description
J AND A INTERNATIONAL
Amount
£76.44
Paid
Date
Tue 25th Feb 2025
60284548-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT Broadband for 6 The Arcade
Internet
Amount
£6.23
Paid
Date
Tue 25th Feb 2025
60289669-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£4.39
Paid
Date
Tue 25th Feb 2025
60284734-1
Type
Office Costs
(Stationery & printing)
Description
A3 paper pad
Amount
£9.99
Paid
Date
Tue 25th Feb 2025
60284546-1
Type
Office Costs
(Utilities)
Description
Ruby Energy; electricity bill
Electricity
Amount
£284.49
Paid
Date
Tue 25th Feb 2025
60289661-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£810.00
Paid
Date
Mon 24th Feb 2025
60289653-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NORTH HERTFORDSHIRE
Amount
£38.87
Paid
Date
Wed 19th Feb 2025
60289649-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£45.78
Paid
Date
Mon 17th Feb 2025
60283542-1
Type
Office Costs
(Utilities)
Description
Ruby energy electricity bill
Electricity
Amount
£305.48
Paid
Date
Fri 14th Feb 2025
60289646-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£388.80
Paid
Date
Thu 13th Feb 2025
60288486-1
Type
Office Costs
(Hospitality)
Description
WM MORRISONS STORE
Amount
£11.22
Paid
Date
Tue 11th Feb 2025
60288485-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£67.98
Paid
Date
Tue 11th Feb 2025
60288484-1
Type
Office Costs
(Utilities)
Description
RUBY ENERGY
Electricity
Amount
£305.48
Paid
Date
Fri 7th Feb 2025
60288482-1
Type
Office Costs
(Equipment - purchase)
Description
FEATHER AND GREY INTER
Office furniture
Amount
£735.00
Paid
Date
Fri 7th Feb 2025
70007913-1
Type
Office Costs
(Rent)
Description
Repayment of 90046021
Amount
Repaid
Repaid : £2,550.00
Date
Thu 6th Feb 2025
60288480-1
Type
Office Costs
(Equipment - purchase)
Description
LYRECO UK LIMITED
Office furniture
Amount
£593.96
Paid
Date
Thu 6th Feb 2025
60289671-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£27.00
Paid
Date
Wed 5th Feb 2025
60288479-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMAZON [***]
Amount
£160.00
Paid
Date
Fri 31st Jan 2025
4005062-1640
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£18.38
Paid
Date
Thu 30th Jan 2025
60285237-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
FRAMEWORK PHOTOGRAPHI
Amount
£88.64
Paid
Date
Tue 28th Jan 2025
60285233-1
Type
Office Costs
(Advertising and contact cards)
Description
WWW.DIGITALPRINTING.CO
Amount
£46.13
Paid
Date
Tue 28th Jan 2025
60285235-1
Type
Office Costs
(Equipment - purchase)
Description
HOME BARGAINS
Sundries
Amount
£2.79
Paid
Date
Tue 28th Jan 2025
60278951-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid
Date
Mon 27th Jan 2025
6018427-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£2,550.00
Paid
Date
Mon 27th Jan 2025
60285232-1
Type
Office Costs
(Service charge & ground Rent)
Description
[***][***][***]
Amount
£867.90
Paid
Date
Mon 27th Jan 2025
60278771-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£26.00
Paid
Date
Sat 25th Jan 2025
60285229-1
Type
Office Costs
(Equipment - purchase)
Description
LYRECO UK LIMITED
Other office equipment
Amount
£135.59
Paid
Date
Sat 25th Jan 2025
60285229-2
Type
Office Costs
(Stationery & printing)
Description
LYRECO UK LIMITED
Amount
£55.79
Paid
Date
Wed 22nd Jan 2025
60283248-1
Type
Office Costs
(Stationery & printing)
Description
WH SMITH LETCHWORTH
Amount
£14.99
Paid
Date
Fri 17th Jan 2025
60283251-1
Type
Office Costs
(Equipment - purchase)
Description
CASTLE BOULEVARD
Other office equipment
Amount
£130.00
Paid
Date
Fri 17th Jan 2025
60283250-1
Type
Office Costs
(Stationery & printing)
Description
WH SMITH LETCHWORTH
Amount
£20.97
Paid
Date
Thu 16th Jan 2025
60283249-1
Type
Office Costs
(Equipment - purchase)
Description
HOME BARGAINS
Sundries
Amount
£3.49
Paid
Date
Wed 15th Jan 2025
60277030-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid
Date
Tue 14th Jan 2025
60283246-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£116.00
Paid
Date
Mon 13th Jan 2025
60282730-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD 185 MILTON KE
Office furniture
Amount
£403.00
Paid
Date
Mon 13th Jan 2025
60283244-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD 185 MILTON KE
Sundries
Amount
£26.75
Paid
Date
Sat 11th Jan 2025
60277006-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£26.00
Paid
Date
Mon 6th Jan 2025
60285238-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£27.00
Paid
Date
Thu 26th Dec 2024
90046021-0
Type
Office Costs
(Rent)
Amount
£2,550.00
Paid
Date
Fri 20th Dec 2024
60273055-1
Type
Office Costs
(Stationery & printing)
Description
stationary supplies
Amount
£10.98
Paid
Date
Fri 20th Dec 2024
60273066-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Tue 17th Dec 2024
60277782-1
Type
Office Costs
(Cleaning services)
Description
HOME BARGAINS
Amount
£4.49
Paid
Date
Tue 17th Dec 2024
60277774-1
Type
Office Costs
(Cleaning services)
Description
HOME BARGAINS
Amount
£5.47
Paid
Date
Tue 17th Dec 2024
60272649-1
Type
Office Costs
(Equipment - purchase)
Description
Equipment purchase for constituency office
Office furniture
Amount
£64.00
Paid
Date
Mon 16th Dec 2024
60272033-1
Type
Office Costs
(Equipment - purchase)
Description
purchase of tools for constituency office
Sundries
Amount
£13.49
Paid
Date
Mon 16th Dec 2024
60271933-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Giff Gaff data package for constituency office mobile router
Amount
£35.00
Paid
Date
Thu 12th Dec 2024
60278774-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD 185 MILTON KE
Office furniture
Amount
£929.00
Paid
Date
Thu 12th Dec 2024
60279454-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD 185 MILTON KE
Office furniture
Amount
£794.25
Paid
Date
Wed 11th Dec 2024
60271015-1
Type
Office Costs
(Rent)
Description
Rent for [***] [***] [***] Pro-Rata
Amount
£391.23
Paid
Date
Wed 11th Dec 2024
60271015-2
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for [***] [***] [***] Pro-Rata
Amount
£126.18
Paid
Date
Wed 11th Dec 2024
4005001-710
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£20.45
Paid
Date
Wed 11th Dec 2024
60271026-1
Type
Office Costs
(Stationery & printing)
Description
Key cutting for 6 The Arcade
Amount
£28.00
Paid
Date
Wed 11th Dec 2024
60271046-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£89.50
Paid
Date
Mon 9th Dec 2024
60270257-1
Type
Office Costs
(Hospitality)
Description
Coffee morning expenses
Amount
£102.60
Paid
Date
Mon 9th Dec 2024
60279457-1
Type
Office Costs
(Rent)
Description
THE SECURE SELF STORAG
Amount
£416.00
Paid
Date
Fri 6th Dec 2024
60279498-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£27.00
Paid
Date
Thu 5th Dec 2024
60269543-1
Type
Office Costs
(Bought-in services)
Description
Services provided by a Notary Public
Professional & consultancy
Amount
£50.00
Paid
Date
Wed 4th Dec 2024
60269147-1
Type
Office Costs
(Equipment - purchase)
Description
Tea urn
Other office equipment
Amount
£85.00
Paid
Date
Thu 28th Nov 2024
60267668-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£14.00
Paid
Date
Wed 27th Nov 2024
4004939-513
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£13.63
Paid
Date
Mon 18th Nov 2024
4004939-511
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£228.80
Paid
Date
Sat 16th Nov 2024
60266532-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Giff Gaff unlimited internet for constituency office mobile router
Amount
£35.00
Paid
Date
Mon 11th Nov 2024
60265275-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£16.50
Paid
Date
Mon 11th Nov 2024
60269473-2
Type
Office Costs
(Insurance - contents)
Description
THE SECURE SELF STORAG
Amount
£36.00
Paid
Date
Mon 11th Nov 2024
60269473-1
Type
Office Costs
(Rent)
Description
THE SECURE SELF STORAG
Amount
£380.00
Paid
Date
Thu 7th Nov 2024
4004939-514
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£228.80
Paid
Date
Thu 7th Nov 2024
4004939-516
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£228.80
Paid
Date
Thu 7th Nov 2024
4004939-515
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£186.23
Paid
Date
Wed 6th Nov 2024
60269542-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£27.00
Paid
Date
Wed 6th Nov 2024
4004939-512
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£76.33
Paid
Date
Thu 31st Oct 2024
60264219-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£27.00
Paid
Date
Wed 30th Oct 2024
60261999-1
Type
Office Costs
(Advertising and contact cards)
Description
MP contact cards
Amount
£71.00
Paid
Date
Wed 16th Oct 2024
60261651-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Giff Unlimited Data Package for Mobile Router
Amount
£35.00
Paid
Date
Mon 14th Oct 2024
60267128-2
Type
Office Costs
(Insurance - contents)
Description
THE SECURE SELF STORAG
Amount
£36.00
Paid
Date
Mon 14th Oct 2024
60267128-1
Type
Office Costs
(Rent)
Description
THE SECURE SELF STORAG
Amount
£380.00
Paid
Date
Mon 7th Oct 2024
60267127-1
Type
Office Costs
(Advertising and contact cards)
Description
WWW.DIGITALPRINTING.CO
Amount
£46.13
Paid
Date
Thu 3rd Oct 2024
60256746-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Unlimited data package for constituency office router
Amount
£35.00
Paid
Date
Wed 2nd Oct 2024
60257615-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Tue 24th Sep 2024
60255133-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Purchase of mobile Wi-Fi router for constituency office
Amount
£74.99
Paid
Date
Fri 13th Sep 2024
60257303-1
Type
Office Costs
(Rent)
Description
THE SECURE SELF STORAG
Amount
£396.00
Paid
Date
Wed 31st Jul 2024
60249046-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 31st Jul 2024
60249046-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid

Staffing (13)

Date
Fri 27th Mar 2026
60364396-1
Type
Staffing
(Bought-in services)
Description
Facilitation for team strategy day
Professional & consultancy
Amount
£2,535.00
Paid
Date
Thu 26th Mar 2026
60363703-1
Type
Staffing
(Training - staff)
Description
AirTable Training
Amount
£138.00
Paid
Date
Thu 26th Mar 2026
60363703-2
Type
Staffing
(Training - staff)
Description
AirTable Training
Amount
£138.00
Paid
Date
Mon 31st Mar 2025
60297251-1
Type
Staffing
(Bought-in services)
Description
SMALL AXE [200011725-8617]
Professional & consultancy
Amount
£4,556.92
Paid
Date
Fri 28th Mar 2025
60292272-6
Type
Staffing
(Training - staff)
Description
Training, team strategy day
Amount
£320.62
Paid
Date
Fri 28th Mar 2025
60292272-5
Type
Staffing
(Training - staff)
Description
Training, team strategy day
Amount
£320.62
Paid
Date
Fri 28th Mar 2025
60292272-2
Type
Staffing
(Training - staff)
Description
Training, team strategy day
Amount
£320.63
Paid
Date
Fri 28th Mar 2025
60292272-3
Type
Staffing
(Training - staff)
Description
Training, team strategy day
Amount
£320.63
Paid
Date
Fri 28th Mar 2025
60292272-7
Type
Staffing
(Training - staff)
Description
Training, team strategy day
Amount
£320.62
Paid
Date
Fri 28th Mar 2025
60292272-4
Type
Staffing
(Training - staff)
Description
Training, team strategy day
Amount
£320.63
Paid
Date
Fri 28th Mar 2025
60292272-8
Type
Staffing
(Training - staff)
Description
Training, team strategy day
Amount
£320.62
Paid
Date
Tue 11th Mar 2025
60288243-1
Type
Staffing
(Training - staff)
Description
CIPR Membership
Amount
£418.00
Paid
Date
Fri 7th Feb 2025
4005065-10
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£2,300.00
Paid