Chris Vince 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.

View Expenses by: Date - Category - Status
Breakdown : Paid (39)
Date
Wed 12th Mar 2025
6019038-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£174.00
Paid
Date
Tue 4th Mar 2025
90047720-1
Type
Office Costs
(Rent)
Amount
£1,140.00
Paid
Date
Thu 27th Feb 2025
60286605-1
Type
Staffing
(Training - staff)
Description
ST JOHN AMBULANCE
Amount
£478.80
Paid
Date
Mon 17th Feb 2025
60286590-1
Type
Office Costs
(Equipment - purchase)
Description
EBAY O [***]
Other office equipment
Amount
£2,999.99
Paid
Date
Thu 13th Feb 2025
60283824-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid
Date
Fri 7th Feb 2025
60283824-2
Type
Office Costs
(Translation services - other languages)
Description
Iranian Translor needed for Surgery Appointment
Amount
£30.00
Paid
Date
Fri 7th Feb 2025
60283824-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£135.00
Paid
Date
Fri 7th Feb 2025
60283824-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Wed 5th Feb 2025
60280797-1
Type
Office Costs
(Advertising and contact cards)
Description
Business Cards for MP
Amount
£22.49
Paid
Date
Tue 4th Feb 2025
90047017-0
Type
Office Costs
(Rent)
Amount
£1,140.00
Paid
Date
Thu 23rd Jan 2025
60280569-2
Type
Office Costs
(Utilities)
Description
GREENWAY BUSINESS
Electricity
Amount
£51.60
Paid
Date
Thu 23rd Jan 2025
60280571-1
Type
Office Costs
(Utilities)
Description
GREENWAY BUSINESS
Electricity
Amount
£95.23
Paid
Date
Thu 23rd Jan 2025
60280569-3
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£64.99
Paid
Date
Thu 23rd Jan 2025
60280571-2
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£64.99
Paid
Date
Sat 18th Jan 2025
60283824-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£100.00
Paid
Date
Wed 15th Jan 2025
60276990-1
Type
Office Costs
(Stationery & printing)
Description
Whtieboard bluetac, pens
Amount
£18.63
Paid
Date
Mon 6th Jan 2025
90046288-1
Type
Office Costs
(Rent)
Amount
£1,140.00
Paid
Date
Thu 12th Dec 2024
60275432-1
Type
Office Costs
(Stationery & printing)
Description
WH SMITH HARLOW
Amount
£27.98
Paid
Date
Tue 3rd Dec 2024
90045504-0
Type
Office Costs
(Rent)
Amount
£1,140.00
Paid
Date
Tue 26th Nov 2024
60275474-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Sat 16th Nov 2024
60265825-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Tue 5th Nov 2024
90044912-1
Type
Office Costs
(Rent)
Amount
£1,140.00
Paid
Date
Tue 22nd Oct 2024
60267224-1
Type
Office Costs
(Business rates)
Description
HARLOW COUNCIL
Amount
£1,336.00
Paid
Date
Tue 22nd Oct 2024
60267227-1
Type
Office Costs
(Utilities)
Description
GREENWAY BUSINESS
Electricity
Amount
£119.18
Paid
Date
Tue 22nd Oct 2024
60267226-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£198.29
Paid
Date
Sat 19th Oct 2024
60260442-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Sat 5th Oct 2024
60259642-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£62.50
Paid
Date
Thu 3rd Oct 2024
4004808-105
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Tue 1st Oct 2024
90044331-1
Type
Office Costs
(Rent)
Amount
£1,140.00
Paid
Date
Fri 27th Sep 2024
60258399-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING
Office furniture
Amount
£2,675.04
Paid
Date
Thu 26th Sep 2024
60258428-1
Type
Office Costs
(Business rates)
Description
HARLOW COUNCIL
Amount
£333.26
Paid
Date
Tue 10th Sep 2024
6016355-0
Type
Office Costs
(Rent)
Description
[***] - Faster payment form - First MTH Rent - [***]
Amount
£1,140.00
Paid
Date
Sat 31st Aug 2024
60253028-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Wed 28th Aug 2024
60253480-1
Type
Office Costs
(Equipment - purchase)
Description
Internet Router and Cable
Other office equipment
Amount
£53.98
Paid
Date
Tue 27th Aug 2024
60253611-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING
Office furniture
Amount
£2,130.85
Paid
Date
Wed 21st Aug 2024
60253613-1
Type
Office Costs
(Rent)
Description
GREENWAY BUSINESS
Amount
£1,140.00
Paid
Date
Mon 19th Aug 2024
60258383-1
Type
Office Costs
(Advertising and contact cards)
Description
Yearly banner cost on YourHarlow Website
Amount
£1,100.00
Paid
Date
Mon 12th Aug 2024
60253620-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Mon 12th Aug 2024
60253638-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid