Gareth Bacon 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.

Share Page
View Expenses by: Date - Category - Status
Breakdown : Paid (344) - Repaid (2)

Paid (344)

Date
Fri 31st May 2024
60243737-1
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£83.47
Paid
Date
Sun 26th May 2024
60243737-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Fri 24th May 2024
60239596-1
Type
Office Costs
(Bought-in services)
Description
Communications output relating to Partliamentary activity (see detail on invoice and attached supporting evidence)
Comms & Media
Amount
£995.00
Paid
Date
Mon 20th May 2024
60238938-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for May 2024: £46.49 x 60%
Amount
£27.89
Paid
Date
Thu 9th May 2024
60243737-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2PAYG
Amount
£10.00
Paid
Date
Tue 30th Apr 2024
60235831-1
Type
Office Costs
(Bought-in services)
Description
Communications output relating to Parliamentary activity (see detail on amended invoice and additional information I have included in response to your query)
Comms & Media
Amount
£900.00
Paid
Date
Tue 30th Apr 2024
60236320-1
Type
Office Costs
(Website hosting and design)
Description
INTUIT LTD MAILCHIMP
Amount
£84.82
Paid
Date
Tue 30th Apr 2024
60243737-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Mon 29th Apr 2024
60236320-2
Type
Office Costs
(Equipment - purchase)
Description
SUPERIOR OFFICE SUPPLI
Computer, laptop, PC, tablet & accessories
Amount
£463.12
Paid
Date
Mon 22nd Apr 2024
4004522-67
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,550.00
Paid
Date
Tue 9th Apr 2024
60236320-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2PAYG
Amount
£10.00
Paid
Date
Sun 31st Mar 2024
60233655-1
Type
Office Costs
(Rent)
Description
Office rental at [***] [***] [***] (annual rent of £3,600 x 25%)
Amount
£900.00
Paid
Date
Sun 31st Mar 2024
60232082-1
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£83.96
Paid
Date
Sun 31st Mar 2024
60233655-2
Type
Staffing
(Bought-in services)
Description
Admin/secretarial support (see attached agreement letter and payslips as proof of salary for the period: £4,571.91 x 20%)
Administrative services
Amount
£914.38
Paid
Date
Thu 28th Mar 2024
60230818-1
Type
Office Costs
(Bought-in services)
Description
Communications output relating to Parliamentary activity (see detail on invoice)
Comms & Media
Amount
£995.00
Paid
Date
Thu 28th Mar 2024
60232082-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Mon 25th Mar 2024
4004489-385
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£18.61
Paid
Date
Mon 25th Mar 2024
4004489-387
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£2.86
Paid
Date
Mon 25th Mar 2024
4004489-386
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£2.86
Paid
Date
Wed 20th Mar 2024
60230481-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for March (£88.87 x 60%)
Amount
£53.32
Paid
Date
Sat 9th Mar 2024
60232082-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2PAYG
Amount
£10.00
Paid
Date
Fri 8th Mar 2024
4004489-388
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£26.09
Paid
Date
Mon 22nd Jan 2024
60218910-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for January: £88.87 x 60%
Amount
£53.32
Paid
Date
Sun 31st Dec 2023
60218626-1
Type
Office Costs
(Bought-in services)
Description
MAILCHIMP
Comms & Media
Amount
£83.35
Paid
Date
Sun 31st Dec 2023
60218626-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Fri 22nd Dec 2023
60215104-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for December: £88.87 x 60%
Amount
£53.32
Paid
Date
Tue 19th Dec 2023
60216020-1
Type
Office Costs
(Bought-in services)
Description
Communications output relating to parliamentary activity (see detail on invoice)
Professional & consultancy
Amount
£995.00
Paid
Date
Sat 9th Dec 2023
60218626-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2PAYG
Amount
£10.00
Paid
Date
Fri 1st Dec 2023
60211120-1
Type
Office Costs
(Bought-in services)
Description
Communications output relating to parliamentary activity (see detail on invoice)
Professional & consultancy
Amount
£995.00
Paid
Date
Thu 30th Nov 2023
60213032-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£78.22
Paid
Date
Wed 29th Nov 2023
60213032-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Mon 20th Nov 2023
60210019-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MObile phone bill for November: £89.27 x 60%
Amount
£53.56
Paid
Date
Thu 9th Nov 2023
60213032-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2PAYG
Amount
£10.00
Paid
Date
Thu 2nd Nov 2023
60206519-1
Type
Office Costs
(Rent)
Description
Office rental at [***] [***] [***] (annual rent of £3,600 x 50%)
Amount
£1,800.00
Paid
Date
Thu 2nd Nov 2023
60206519-3
Type
Office Costs
(Utilities)
Description
Gas Eon Next, 01/04/23 - 31/08/23, £1,382.71 x 20%
Gas
Amount
£276.54
Paid
Date
Thu 2nd Nov 2023
60206519-4
Type
Office Costs
(Utilities)
Description
Castle Water, 01/04/23 - 30/09/23, £101.73 x 20%
Water
Amount
£20.34
Paid
Date
Thu 2nd Nov 2023
60206519-2
Type
Office Costs
(Utilities)
Description
Electricity Eon Next, 01/02/23 - 22/09/23, £1,674.22 x 20%
Electricity
Amount
£334.84
Paid
Date
Thu 2nd Nov 2023
60206519-5
Type
Staffing
(Bought-in services)
Description
Admin/secretarial support (see attached agreement letter and payslips as proof of salary for the period, £9,143.82 x 20%
Administrative services
Amount
£1,828.76
Paid
Date
Tue 31st Oct 2023
60210188-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£81.56
Paid
Date
Tue 31st Oct 2023
60213032-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Mon 30th Oct 2023
4004083-245
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£13.04
Paid
Date
Fri 20th Oct 2023
60205736-1
Type
Office Costs
(Equipment - purchase)
Description
2 x wreaths from RBL for Remembrance Sunday
Sundries
Amount
£55.00
Paid
Date
Fri 20th Oct 2023
60205736-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bull for October: £97.25 x 60%
Amount
£58.35
Paid
Date
Sun 15th Oct 2023
60205736-2
Type
Office Costs
(Bought-in services)
Description
Annual charge for website domain name (garethbacon.com)
Administrative services
Amount
£12.46
Paid
Date
Mon 9th Oct 2023
60210188-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2PAYG
Amount
£10.00
Paid
Date
Sat 30th Sep 2023
60203355-1
Type
Office Costs
(Website hosting and design)
Description
MAILCHIMP
Amount
£80.96
Paid
Date
Fri 29th Sep 2023
60203355-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£255.97
Paid
Date
Mon 25th Sep 2023
60203355-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Wed 20th Sep 2023
60201085-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for September: £97.25 x 60%
Amount
£58.35
Paid
Date
Wed 13th Sep 2023
60203355-4
Type
Office Costs
(Website hosting and design)
Description
MAILCHIMP
Amount
£79.15
Paid
Date
Sat 9th Sep 2023
60203355-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2PAYG
Amount
£10.00
Paid
Date
Sun 3rd Sep 2023
60203356-1
Type
Office Costs
(Bought-in services)
Description
Social media monitoring and content production for website (garethbacon.com), Facebook and X in connection with my Parliamentary activity (£27.50 x 60 hours) plus monthly costs for newsletter distribution. See attached evidence document
Professional & consultancy
Amount
£1,726.26
Paid
Date
Sun 3rd Sep 2023
60197960-1
Type
Office Costs
(Bought-in services)
Description
Social media monitoring and content production for website (garethbacon.com), Facebook and Twitter in connection with Parliamentary duties (27.50 x 40 hours) plus monthly costs for newsletter distribution
Administrative services
Amount
£1,167.09
Paid
Date
Sun 3rd Sep 2023
60197961-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for August 2023: £102.63 x 60%
Amount
£61.58
Paid
Date
Fri 1st Sep 2023
60203355-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Wed 9th Aug 2023
60201756-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK PAY & GO
Amount
£10.00
Paid
Date
Wed 9th Aug 2023
60201756-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 UK
Amount
£79.00
Paid
Date
Sat 29th Jul 2023
60197959-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Thu 20th Jul 2023
60192489-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for July: £97.44 x 60%
Amount
£58.46
Paid
Date
Wed 5th Jul 2023
60197959-2
Type
Office Costs
(Equipment - purchase)
Description
AMZ JUSTAR OFFICE
Other office equipment
Amount
£-24.64
Paid
Date
Wed 28th Jun 2023
60190244-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Tue 20th Jun 2023
60188880-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for June: £98.08 x 60%
Amount
£58.85
Paid
Date
Mon 19th Jun 2023
60190244-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£24.64
Paid
Date
Thu 8th Jun 2023
60190244-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£52.99
Paid
Date
Tue 6th Jun 2023
60190244-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Sat 20th May 2023
60183872-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for May: £97.25 x 60%
Amount
£58.35
Paid
Date
Mon 1st May 2023
60185364-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Fri 28th Apr 2023
60178541-1
Type
Office Costs
(Pooled staffing services)
Description
Annual subscription fee for Parliamentary Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid
Date
Fri 28th Apr 2023
4003741-88
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£174.00
Paid
Date
Fri 21st Apr 2023
60180170-1
Type
Office Costs
(Bought-in services)
Description
Social media monitoring and content production for website (garethbacon.com), Facebook and Twitter in connection with Parliamentary duties (£27.50 x 62 hours) plus monthly costs for newsletter distribution and annual costs of hosting website
Administrative services
Amount
£1,774.15
Paid
Date
Thu 20th Apr 2023
60180164-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for April: £97.47 x 60%
Amount
£58.48
Paid
Date
Wed 19th Apr 2023
60178536-4
Type
Office Costs
(Bought-in services)
Description
Admin/secretarial support (see attached agreement letter and P60 as proof of annual salary [***] x 20% x 25%
Administrative services
Amount
£862.63
Paid
Date
Wed 19th Apr 2023
60178536-1
Type
Office Costs
(Rent)
Description
Office rental at [***] [***] [***] (annual rent of £3,600 x 25%)
Amount
£900.00
Paid
Date
Wed 19th Apr 2023
4003652-223
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£30.00
Paid
Date
Wed 19th Apr 2023
4003652-224
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£18.00
Paid
Date
Wed 19th Apr 2023
4003652-225
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£192.00
Paid
Date
Fri 14th Apr 2023
60181022-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£40.99
Paid
Date
Mon 27th Mar 2023
60178517-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Mon 20th Mar 2023
60174472-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for March: £86.71 x 60%
Amount
£52.03
Paid
Date
Fri 17th Mar 2023
4003580-435
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£28.01
Paid
Date
Fri 17th Mar 2023
4003580-434
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£13.04
Paid
Date
Wed 8th Mar 2023
60178536-3
Type
Office Costs
(Utilities)
Description
Gas Eon Next, 01/11/22 - 01/03/23, £2,003.62 x 20%
Gas
Amount
£400.72
Paid
Date
Sun 26th Feb 2023
60174308-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Tue 21st Feb 2023
60174308-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Printer, photocopier & scanner
Amount
£213.21
Paid
Date
Mon 20th Feb 2023
60168346-4
Type
Office Costs
(Bought-in services)
Description
Admin/secretarial support (see attached agreement letter and P60 as proof of salary) £17,252.51 x 20% x 25%
Administrative services
Amount
£862.63
Paid
Date
Mon 20th Feb 2023
60168621-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly phone bill: £175.42 x 60%
Amount
£105.25
Paid
Date
Mon 20th Feb 2023
60168346-1
Type
Office Costs
(Rent)
Description
Office rental at [***] [***] [***] (annual rent of £3,600 x 25%)
Amount
£900.00
Paid
Date
Mon 20th Feb 2023
60168346-2
Type
Office Costs
(Utilities)
Description
Electricity Eon Next, 01/10/22 - 15/11/22, £72.48 x 25%
Electricity
Amount
£14.50
Paid
Date
Mon 20th Feb 2023
60168346-3
Type
Office Costs
(Utilities)
Description
Water rates, 01/10/22 - 31/03/23, £59.49 x 20%
Water
Amount
£11.90
Paid
Date
Mon 6th Feb 2023
60178536-2
Type
Office Costs
(Utilities)
Description
Electricity Eon Next, 16/11/22 - 31/01/23, £405.64 x 20%
Electricity
Amount
£81.13
Paid
Date
Sun 29th Jan 2023
60166242-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Fri 20th Jan 2023
60165343-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract for January: £86.71 x 60%
Amount
£52.03
Paid
Date
Mon 16th Jan 2023
60163335-1
Type
Office Costs
(Bought-in services)
Description
Social media monitoring and content production for website (garethbacon.com), Facebook and Twitter in connection with Parliamentary duties (£27.50 x 40 hours) plus monthly costs for newsletter distribution and annual costs of hosting website
Administrative services
Amount
£1,455.24
Paid
Date
Mon 16th Jan 2023
60166242-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 5th Jan 2023
60166242-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Wed 4th Jan 2023
60162026-1
Type
Office Costs
(Bought-in services)
Description
Accountancy services - assistance with tax return for financial year 2021/22
Professional & consultancy
Amount
£240.00
Paid
Date
Tue 20th Dec 2022
60161559-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
December bill, £86.71 x 60%
Amount
£52.03
Paid
Date
Sun 11th Dec 2022
4003259-302
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£25.84
Paid
Date
Fri 2nd Dec 2022
60158923-2
Type
Staff Travel
(Rail)
Description
Visit to Gareth Bacon´s constituency to accompany him on casework visit
London-constituency MP & Staff
From: Walthamstow Central
To: Orpington
Amount
£20.30
Paid
Date
Thu 1st Dec 2022
60162314-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Thu 1st Dec 2022
60158923-1
Type
Office Costs
(Stationery & printing)
Description
Envelope labels
Amount
£11.99
Paid
Date
Sun 20th Nov 2022
60156048-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill: £86.71 x 60%
Amount
£52.03
Paid
Date
Fri 18th Nov 2022
60158924-1
Type
Office Costs
(Advertising and contact cards)
Description
MP pull up banner for office and street surgeries
Amount
£42.00
Paid
Date
Thu 17th Nov 2022
60157996-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Printer, photocopier & scanner
Amount
£99.98
Paid
Date
Sat 29th Oct 2022
60152898-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Fri 28th Oct 2022
60150629-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile phone bill: £86.71 x 60%
Amount
£52.03
Paid
Date
Wed 12th Oct 2022
60149467-1
Type
Office Costs
(Bought-in services)
Description
Social media management - monitoring and drafting of content for my Twitter and Facebook feeds + website relating to my Parliamentary activities
Administrative services
Amount
£1,801.50
Paid
Date
Wed 12th Oct 2022
60149460-4
Type
Office Costs
(Bought-in services)
Description
Admin/secretarial support (see attached agreement letter and P60 as proof of annual salary). £17,252.51 x 20% x 50%
Administrative services
Amount
£1,725.25
Paid
Date
Wed 12th Oct 2022
60149460-1
Type
Office Costs
(Rent)
Description
Office rental at [***] [***] [***] (annual rent of £3,600 x 50%)
Amount
£1,800.00
Paid
Date
Fri 30th Sep 2022
60149460-3
Type
Office Costs
(Utilities)
Description
Water rates, 01/04/22 - 30/09/22, £109.90 x 20%
Water
Amount
£21.98
Paid
Date
Sat 24th Sep 2022
60149456-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Fri 23rd Sep 2022
4002893-513
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£12.04
Paid
Date
Tue 20th Sep 2022
60146690-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for September: £102.71 x 60%
Amount
£61.63
Paid
Date
Wed 24th Aug 2022
60143114-4
Type
Office Costs
(Bought-in services)
Description
Admin/secretarial support (see attached agreement letter and P60 as proof of annual salary). £17,252.51 x 20% x 50%
Administrative services
Amount
£1,725.25
Paid
Date
Wed 24th Aug 2022
60146353-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Wed 24th Aug 2022
60143114-1
Type
Office Costs
(Rent)
Description
Office rental at [***] [***] [***] (annual rent of £3,600 x 50%)
Amount
£1,800.00
Paid
Date
Sat 20th Aug 2022
60142977-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract and usage for August: £179.43 x 60%
Amount
£107.66
Paid
Date
Mon 8th Aug 2022
60149460-2
Type
Office Costs
(Utilities)
Description
Electricity Eon Next, 01/05/22 - 31/07/22, £182.77 x 20%
Electricity
Amount
£36.55
Paid
Date
Wed 20th Jul 2022
60138732-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for July 2022: £88.90 x 60%
Amount
£53.34
Paid
Date
Wed 13th Jul 2022
60143094-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Sun 3rd Jul 2022
60138732-2
Type
Office Costs
(Bought-in services)
Description
Social media management - monitoring and drafting of content for my Twitter and Facebook feeds + website relating to my Parliamentary activities
Administrative services
Amount
£1,148.85
Paid
Date
Thu 30th Jun 2022
60138728-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
Extended UK travel
From: London Terminals
To: Farnborough (Main)
Amount
£20.70
Paid
Date
Mon 20th Jun 2022
60134247-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Ltd for month of June: £86.71 x 60%
Amount
£52.03
Paid
Date
Mon 13th Jun 2022
60138728-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,077.26
Paid
Date
Sun 29th May 2022
60132994-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Fri 20th May 2022
60130840-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MObile phone bill for May: £87.84 x 60%
Amount
£52.70
Paid
Date
Thu 19th May 2022
60132994-3
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
Extended UK travel
From: London Terminals
To: Farnborough (Main)
Amount
£20.70
Paid
Date
Mon 16th May 2022
60129552-1
Type
Office Costs
(Bought-in services)
Description
Social media monitoring and management for February, March and April 2022. 60 hours x £27.50 + Mailchimp charges (covering online newsletter distribution) of £140.38
Administrative services
Amount
£1,790.38
Paid
Date
Thu 12th May 2022
60132994-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX STN
Extended UK travel
From: London Terminals
To: Stamford (Lincs)
Amount
£96.40
Paid
Date
Sat 30th Apr 2022
60143114-2
Type
Office Costs
(Utilities)
Description
Electricity Eon Next, 01/11/21 - 30/04/22, £393.71 x 20%
Electricity
Amount
£78.74
Paid
Date
Fri 29th Apr 2022
60127378-1
Type
Staff Travel
(Rail)
Description
To attend a constituency day with the team and to identify possible projects around the area for post-pandemic work
Extended UK travel
From: Manchester Piccadilly
To: London Terminals
Amount
£243.80
Paid
Date
Thu 28th Apr 2022
4002464-47
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Thu 28th Apr 2022
60127379-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for April: £86.71 x 60%
Amount
£52.06
Paid
Date
Wed 27th Apr 2022
60127856-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£75.00
Paid
Date
Thu 21st Apr 2022
4002483-420
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£17.60
Paid
Date
Sun 17th Apr 2022
60127856-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Sun 3rd Apr 2022
60127856-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£60.98
Paid
Date
Thu 31st Mar 2022
60126104-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£106.80
Paid
Date
Thu 31st Mar 2022
60143114-3
Type
Office Costs
(Utilities)
Description
Water rates, 01/10/21 - 31/03/22, £104.44 x 20%
Water
Amount
£20.89
Paid
Date
Fri 18th Mar 2022
4002423-1364
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£143.45
Paid
Date
Fri 18th Mar 2022
4002423-1362
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£143.45
Paid
Date
Fri 18th Mar 2022
4002423-1363
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£104.99
Paid
Date
Fri 18th Mar 2022
4002423-1365
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£143.45
Paid
Date
Mon 14th Mar 2022
60126104-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£66.00
Paid
Date
Thu 10th Mar 2022
60126104-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Tue 8th Mar 2022
4002423-1361
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£14.26
Paid
Date
Thu 3rd Mar 2022
60126104-4
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
Extended UK travel
From: London Terminals
To: Warminster
Amount
£55.80
Paid
Date
Tue 1st Mar 2022
60126104-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£59.60
Paid
Date
Sun 16th Jan 2022
60112651-3
Type
Office Costs
(Utilities)
Description
Water rates, £5.16 per month (see attached letter). £6.16 x 3 months x 20%
Water
Amount
£3.10
Paid
Date
Sun 16th Jan 2022
60112651-1
Type
Office Costs
(Rent)
Description
Office rental at [***] (annual rental of £3,600 x 25%)
Amount
£900.00
Paid
Date
Sun 16th Jan 2022
60112651-4
Type
Office Costs
(Bought-in services)
Description
Admin/secretarial support (see attached agreement letter), £17,252.51 x 20% x 25%
Administrative services
Amount
£862.63
Paid
Date
Fri 14th Jan 2022
4002217-1
Type
Staffing
(Pooled staffing services)
Description
Conservative Union Research Group
Conservative Union Research Group
Amount
£500.00
Paid
Date
Tue 4th Jan 2022
60110697-1
Type
Office Costs
(Website hosting and design)
Description
Social media management for November 2021 - monitoring social media, creation of content for my website (garethbacon.com), Twitter and Facebook accounts in connection with my Parliamentary duties. 20 hours x £27.50
Amount
£550.00
Paid
Date
Wed 29th Dec 2021
60111686-1
Type
Office Costs
(Equipment - purchase)
Description
BROTHERBUK [***]
Printer, photocopier & scanner
Amount
£82.79
Paid
Date
Mon 20th Dec 2021
60110020-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for December £80.49 x 60%
Amount
£48.29
Paid
Date
Mon 20th Dec 2021
60111686-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK PAY & GO
Amount
£10.00
Paid
Date
Mon 13th Dec 2021
60109714-1
Type
Office Costs
(Website hosting and design)
Description
Social media monitoring and management in October 2021: monitoring social media and creating content for my website (garethbacon.com); Twitter and Facebook accounts in relation to my Parliamentary duties. £27.50 x 20 hours
Amount
£550.00
Paid
Date
Tue 7th Dec 2021
4002214-234
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£47.15
Paid
Date
Tue 7th Dec 2021
60111686-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£74.40
Paid
Date
Fri 26th Nov 2021
60109711-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£33.99
Paid
Date
Tue 23rd Nov 2021
60109711-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Printer, photocopier & scanner
Amount
£-267.95
Paid
Date
Sat 20th Nov 2021
60105549-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile phone Bill for November 2021: GBP80.49 x 60%
Amount
£48.29
Paid
Date
Thu 11th Nov 2021
60105549-3
Type
MP Travel
(Mileage - car)
Description
European travel
Distance: 61 miles
Amount
£27.45
Paid
Date
Tue 9th Nov 2021
60105549-4
Type
MP Travel
(Parking)
Description
Parking at Heathrow Terminal 3 while visiting Gibraltar on Armed Forces Parliamentary Scheme
European travel
Amount
£53.83
Paid
Date
Tue 9th Nov 2021
60112651-2
Type
Office Costs
(Utilities)
Description
Electricity Eon Next, 01/08/21 - 31/10/21, £246.44 x 20%
Electricity
Amount
£49.29
Paid
Date
Tue 9th Nov 2021
60105549-2
Type
MP Travel
(Mileage - car)
Description
European travel
Distance: 61 miles
Amount
£27.45
Paid
Date
Tue 9th Nov 2021
60109711-3
Type
MP Travel
(Hotel - European)
Description
HOLIDAY INN EXPRESS
2 nights
Amount
£208.00
Paid
Date
Thu 28th Oct 2021
60102167-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 272 miles
Amount
£122.40
Paid
Date
Thu 28th Oct 2021
60105551-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Tue 26th Oct 2021
60105551-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
European travel
From: London Heathrow Airport
To: Gibraltar Airport
Amount
£304.52
Paid
Date
Tue 26th Oct 2021
60105551-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
European travel
From: London Heathrow Airport
To: Gibraltar Airport
Amount
£14.00
Paid
Date
Tue 26th Oct 2021
60105551-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
European travel
From: London Heathrow Airport
To: Gibraltar Airport
Amount
£14.00
Paid
Date
Wed 20th Oct 2021
60102167-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for October 2021: GBP81.96 x 60%
Amount
£49.18
Paid
Date
Thu 14th Oct 2021
60100738-4
Type
Office Costs
(Utilities)
Description
Office utilities, Electricity
Electricity
Amount
£37.88
Paid
Date
Thu 14th Oct 2021
60100738-5
Type
Office Costs
(Utilities)
Description
Office utilities, Water Rates
Water
Amount
£6.19
Paid
Date
Thu 14th Oct 2021
60100738-6
Type
Office Costs
(Bought-in services)
Description
Administrative Support
Administrative services
Amount
£1,725.25
Paid
Date
Thu 14th Oct 2021
60100738-3
Type
Office Costs
(Rent)
Description
Constituency office rent
Amount
£1,800.00
Paid
Date
Fri 1st Oct 2021
4002040-8
Type
Staffing
(Pooled Staffing Services)
Description
Common Sense Group
CSG Services
Amount
£500.00
Paid
Date
Fri 24th Sep 2021
60100743-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Printer, photocopier & scanner
Amount
£137.80
Paid
Date
Wed 22nd Sep 2021
60100743-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Mon 20th Sep 2021
60098445-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for September (GBP80.49 x 60%)
Amount
£48.29
Paid
Date
Tue 14th Sep 2021
4002066-753
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£17.60
Paid
Date
Mon 13th Sep 2021
60098212-2
Type
Office Costs
(Bought-in services)
Description
Social media management for August 2021 - monitoring and social media, creation of content on my platforms (website: garethbacon.com; Twitter and Facebook) in connection with my Parliamentary duties. 20 hours x GBP27.50 per hour)
Professional & consultancy
Amount
£550.00
Paid
Date
Sun 22nd Aug 2021
60098212-1
Type
Office Costs
(Bought-in services)
Description
Social media management for July 2021 - monitoring and social media, creation of content on my platforms (website: garethbacon.com; Twitter and Facebook) in connection with my Parliamentary duties. 20 hours x GBP27.50 per hour)
Professional & consultancy
Amount
£550.00
Paid
Date
Fri 20th Aug 2021
60095540-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract GBP82.83 x 60%
Amount
£49.70
Paid
Date
Tue 17th Aug 2021
60096676-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Printer, photocopier & scanner
Amount
£329.90
Paid
Date
Mon 16th Aug 2021
60096676-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Printer, photocopier & scanner
Amount
£267.95
Paid
Date
Sun 15th Aug 2021
60096676-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Fri 30th Jul 2021
60095540-2
Type
Office Costs
(Bought-in services)
Description
Photography: 10 x digital images in Westminster for use in connection with my parliamentary duties - on social media, correspondence with constituents etc
Professional & consultancy
Amount
£70.00
Paid
Date
Tue 20th Jul 2021
60091115-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for July: GBP72.76 x 60%
Amount
£43.66
Paid
Date
Sat 10th Jul 2021
60093672-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Sun 4th Jul 2021
60088908-1
Type
Office Costs
(Bought-in services)
Description
Social media management (Twitter, Facebook and website - garethbacon.com) in relation to my Parliamentary duties. Month of May, GBP27.50 x 20
Administrative services
Amount
£550.00
Paid
Date
Sun 4th Jul 2021
60088908-2
Type
Office Costs
(Bought-in services)
Description
Social media management (Twitter, Facebook and website - garethbacon.com). Month of June, GBP27.50 x 23
Administrative services
Amount
£632.50
Paid
Date
Sun 20th Jun 2021
60087842-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for June: GBP83.01 x 60%
Amount
£49.81
Paid
Date
Fri 4th Jun 2021
60089051-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Thu 20th May 2021
60084688-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for May: GBP73.18 x 60%
Amount
£43.91
Paid
Date
Mon 17th May 2021
60084060-1
Type
Staffing
(Bought-in services)
Description
Social media monitoring and management (Twitter, Facebook and website) relating to Parliamentary activities. GBP27.50 x 20 hours
Professional & consultancy
Amount
£550.00
Paid
Date
Tue 11th May 2021
60086010-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Sun 9th May 2021
60086010-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Printer, photocopier & scanner
Amount
£31.79
Paid
Date
Tue 20th Apr 2021
60081912-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill, GBP72.11 x 60%
Amount
£43.27
Paid
Date
Mon 19th Apr 2021
4001785-443
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£38.30
Paid
Date
Mon 19th Apr 2021
4001785-442
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£17.60
Paid
Date
Tue 13th Apr 2021
60081375-1
Type
Office Costs
(Bought-in services)
Description
Social media monitoring (website, Twitter and Facebook) and input relating to Parliamentary duties for the month of March. GBP27.50 x 20 hours
Administrative services
Amount
£550.00
Paid
Date
Wed 7th Apr 2021
4001710-2
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Wed 7th Apr 2021
60083150-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Tue 6th Apr 2021
60083150-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£147.60
Paid
Date
Sat 3rd Apr 2021
60083150-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£25.49
Paid
Date
Sat 27th Mar 2021
60079511-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Printer, photocopier & scanner
Amount
£217.46
Paid
Date
Sat 27th Mar 2021
60079511-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Printer, photocopier & scanner
Amount
£34.35
Paid
Date
Sat 27th Mar 2021
60078563-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Carpeting of constituency office
Amount
£636.30
Paid
Date
Thu 25th Mar 2021
60079511-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£19.99
Paid
Date
Thu 25th Mar 2021
60079511-4
Type
Office Costs
(Equipment - purchase)
Description
BLINDS 2 GO LTD
Office furniture
Amount
£150.29
Paid
Date
Mon 22nd Mar 2021
60078295-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Decoration of constituency office
Amount
£720.00
Paid
Date
Sat 20th Mar 2021
60078391-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for March 2021: GBP71.39 x 60%
Amount
£42.83
Paid
Date
Tue 9th Mar 2021
60079511-5
Type
Office Costs
(Equipment - purchase)
Description
CHAIROFFICE
Office furniture
Amount
£323.80
Paid
Date
Tue 9th Mar 2021
60079511-6
Type
Office Costs
(Equipment - purchase)
Description
WWW.FURNITUREATWORK.CO
Office furniture
Amount
£1,117.20
Paid
Date
Mon 8th Mar 2021
60079511-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£59.98
Paid
Date
Sat 6th Mar 2021
60079511-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Sat 6th Mar 2021
60077140-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Rent of a skip to remove old furniture and rubbish from constituency office
Amount
£400.80
Paid
Date
Mon 1st Mar 2021
60079511-9
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£62.40
Paid
Date
Mon 1st Mar 2021
60075658-1
Type
Office Costs
(Bought-in services)
Description
Social media monitoring and management of my website (garethbacon.com), Twitter and Facebook pages, in connection with my Parliamentary duties. GBP27.50 per hour x 23 hours.
Administrative services
Amount
£632.50
Paid
Date
Sun 28th Feb 2021
60075963-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Printer, photocopier & scanner
Amount
£30.89
Paid
Date
Sat 20th Feb 2021
60075218-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for February (GBP72.19 x 60%)
Amount
£43.31
Paid
Date
Fri 19th Feb 2021
60075201-5
Type
Office Costs
(Bought-in services)
Description
Administrative Support
Administrative services
Amount
£2,587.88
Paid
Date
Fri 19th Feb 2021
60075201-4
Type
Office Costs
(Utilities)
Description
Office Utilities, Water Rates
Water
Amount
£9.29
Paid
Date
Fri 19th Feb 2021
60075201-2
Type
Office Costs
(Utilities)
Description
Office utilities, Electricity
Electricity
Amount
£134.73
Paid
Date
Fri 19th Feb 2021
60075201-3
Type
Office Costs
(Utilities)
Description
Office utilities, Gas
Gas
Amount
£236.70
Paid
Date
Fri 19th Feb 2021
60075201-1
Type
Office Costs
(Rent)
Description
Constituency office rent
Amount
£2,700.00
Paid
Date
Mon 1st Feb 2021
60073223-1
Type
Office Costs
(Bought-in services)
Description
Social media management for January 2021 (website: garethbacon.com, Facebook and Twitter) relating to my parliamentary and duties. GBP27.50 x 20 hours [200005793]
Amount
£550.00
Paid
Date
Mon 1st Feb 2021
60075963-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Sat 23rd Jan 2021
60072910-1
Type
Office Costs
(Bought-in services)
Description
Accountancy services - completion of tax return for 2019-20
Parliamentary accountancy
Amount
£240.00
Paid
Date
Wed 20th Jan 2021
60072910-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone bill, GBP71.39 x 60%
Amount
£42.83
Paid
Date
Mon 18th Jan 2021
60073603-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£31.99
Paid
Date
Mon 18th Jan 2021
60073603-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 4th Jan 2021
60070521-1
Type
Office Costs
(Website hosting and design)
Description
Website (garethbacon.com) and social media (Facebook and Twitter) management and monitoring relating to my Parliamentary dutues, GBP25 x 17.6 hours
Amount
£440.00
Paid
Date
Fri 1st Jan 2021
60073603-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Sun 20th Dec 2020
60070460-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for December 2020, GBP71.39 x 60%
Amount
£42.83
Paid
Date
Fri 18th Dec 2020
60071272-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£62.40
Paid
Date
Fri 11th Dec 2020
60069278-1
Type
Office Costs
(Website hosting and design)
Description
Social media management including monitoring and running werbsite (garethbacon.com), Twitter and Facebook in relation to my Parliamentary duties for the month of November. GBP25 x 16 hours
Amount
£400.00
Paid
Date
Tue 1st Dec 2020
60071272-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Mon 30th Nov 2020
60069171-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£88.80
Paid
Date
Fri 27th Nov 2020
60069171-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Printer, photocopier & scanner
Amount
£7.99
Paid
Date
Fri 27th Nov 2020
60069171-3
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,218.12
Paid
Date
Fri 27th Nov 2020
60069171-4
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Printer, photocopier & scanner
Amount
£184.80
Paid
Date
Fri 20th Nov 2020
60066740-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for November. GBP71.39 x 60%
Amount
£42.83
Paid
Date
Sun 1st Nov 2020
60065479-1
Type
Office Costs
(Website hosting and design)
Description
Social media management for October, including fee for hosting wesbite (garethbacon.com) rebuild of website (total cost of GBP134.86 ), monitoring and posting on website, Twitter and Facebook in relation to my Parliamentary duties. GBP25 per hour x 17.6 hours
Amount
£574.86
Paid
Date
Wed 28th Oct 2020
60064671-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Tue 27th Oct 2020
60064671-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£175.20
Paid
Date
Tue 20th Oct 2020
60064048-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for October GBP71.55 x 60%
Amount
£42.93
Paid
Date
Tue 13th Oct 2020
60062789-1
Type
Office Costs
(Website hosting and design)
Description
Social media management - monitoring and updating website, Facebook and Twitter relating to my parliamentary duties. GBP25 x 16 hours
Amount
£400.00
Paid
Date
Mon 28th Sep 2020
60061520-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Tue 22nd Sep 2020
60060063-1
Type
MP Travel
(Taxi)
Description
There were a series of late votoes on Monday evenign and I was uable to leave the House until past midnight, my last train had gone by that time so I had no way of getting home. I therefore took a black cab, which cost GPB65. Receipt attached.
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£65.00
Paid
Date
Sun 20th Sep 2020
60059927-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
September mobile phone bill: GPB72.06 x 60%
Amount
£43.24
Paid
Date
Fri 18th Sep 2020
60061520-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£62.40
Paid
Date
Mon 7th Sep 2020
60058251-1
Type
Office Costs
(Bought-in services)
Description
Social media management for August - monitoring and updating website, Facebook and Twitter relating to my Parliamentary duties. 16 hours at GPB25 per hour
Administrative services
Amount
£400.00
Paid
Date
Thu 3rd Sep 2020
60058251-2
Type
Office Costs
(Cleaning services)
Description
Pack of face masks purchased for use at constituency advice surgery
Amount
£14.97
Paid
Date
Fri 28th Aug 2020
60061523-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Tue 25th Aug 2020
60061523-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£78.98
Paid
Date
Thu 20th Aug 2020
60057489-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
August mobile phone bill. GPB163.24 x 60% minus cost of overseas calls (GPB21.54)
Amount
£76.40
Paid
Date
Mon 17th Aug 2020
60057489-1
Type
Office Costs
(Bought-in services)
Description
Social media management - work on Facebook, website, Twitter and other digital relating to Parliamentary duties. 16 hours x GPB25 per hour
Administrative services
Amount
£400.00
Paid
Date
Mon 10th Aug 2020
4001152-440
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£2.38
Paid
Date
Wed 29th Jul 2020
60057488-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£12.99
Paid
Date
Sun 26th Jul 2020
60057488-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Mon 20th Jul 2020
60054231-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
July mobile phone bill (GBP72.69 x 60%)
Amount
£43.61
Paid
Date
Mon 6th Jul 2020
60052067-1
Type
Office Costs
(Bought-in services)
Description
Monitoring of social media, updating website, Facebook and Twitter in connection with Parliamentary activity. GBP25 x 20 hours
Administrative services
Amount
£500.00
Paid
Date
Fri 26th Jun 2020
60052276-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Sat 20th Jun 2020
60051461-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for June 2020 (60%)
Amount
£43.22
Paid
Date
Mon 15th Jun 2020
60050102-1
Type
Office Costs
(Bought-in services)
Description
Social media management - monitoring of social media, updating website, Facebook and twitter in connection with Parliamentary activity. GBP25 x 17.6 hours
Administrative services
Amount
£440.00
Paid
Date
Mon 1st Jun 2020
60050728-1
Type
Office Costs
(Stationery & printing)
Description
Printer cartridge for staff member working from home
Amount
£29.11
Paid
Date
Wed 27th May 2020
60051670-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Wed 27th May 2020
4001016-135
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,049.00
Paid
Date
Wed 20th May 2020
60048095-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May mobile phone bill (60%)
Amount
£42.83
Paid
Date
Wed 13th May 2020
60048095-1
Type
Office Costs
(Bought-in services)
Description
Social media management
Administrative services
Amount
£400.00
Paid
Date
Tue 5th May 2020
4000981-143
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£20.16
Paid
Date
Tue 28th Apr 2020
60045699-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April Mobile phone bill (60%)
Amount
£43.07
Paid
Date
Sat 25th Apr 2020
60046970-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Tue 14th Apr 2020
60044663-2
Type
Office Costs
(Bought-in services)
Description
Social media management
Professional & consultancy
Amount
£480.00
Paid
Date
Tue 14th Apr 2020
4000944-565
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.43
Paid
Date
Tue 14th Apr 2020
4000944-571
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£20.23
Paid
Date
Tue 14th Apr 2020
4000944-567
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£4.33
Paid
Date
Tue 14th Apr 2020
4000944-570
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£4.38
Paid
Date
Tue 14th Apr 2020
4000944-564
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£66.43
Paid
Date
Tue 14th Apr 2020
4000944-560
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£9.60
Paid
Date
Tue 14th Apr 2020
4000944-566
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£8.93
Paid
Date
Tue 14th Apr 2020
4000944-578
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£211.85
Paid
Date
Tue 14th Apr 2020
4000944-562
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£9.24
Paid
Date
Tue 14th Apr 2020
4000944-576
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£73.81
Paid
Date
Tue 14th Apr 2020
4000944-572
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£34.92
Paid
Date
Tue 14th Apr 2020
4000944-568
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£109.20
Paid
Date
Tue 14th Apr 2020
4000944-577
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£332.50
Paid
Date
Tue 14th Apr 2020
4000944-569
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£7.78
Paid
Date
Tue 14th Apr 2020
4000944-563
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£66.43
Paid
Date
Tue 14th Apr 2020
4000944-575
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£131.06
Paid
Date
Tue 14th Apr 2020
4000944-573
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£14.21
Paid
Date
Tue 14th Apr 2020
4000944-574
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£211.85
Paid
Date
Tue 14th Apr 2020
4000944-559
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£211.85
Paid
Date
Tue 14th Apr 2020
4000944-561
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£94.94
Paid
Date
Sat 28th Mar 2020
60043991-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Fri 20th Mar 2020
60042736-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill (60%)
Amount
£42.33
Paid
Date
Thu 19th Mar 2020
60043991-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£307.99
Paid
Date
Thu 19th Mar 2020
60042736-1
Type
Office Costs
(Stationery & printing)
Description
Letterheads
Amount
£190.80
Paid
Date
Wed 18th Mar 2020
60043991-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Wed 18th Mar 2020
60043991-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 11th Mar 2020
4000835-495
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.15
Paid
Date
Wed 11th Mar 2020
4000835-496
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.98
Paid
Date
Wed 11th Mar 2020
4000835-497
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£6.72
Paid
Date
Wed 11th Mar 2020
4000835-498
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.69
Paid
Date
Wed 11th Mar 2020
4000835-499
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£27.36
Paid
Date
Wed 11th Mar 2020
4000835-500
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.99
Paid
Date
Wed 11th Mar 2020
4000835-501
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.75
Paid
Date
Wed 11th Mar 2020
4000835-502
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£13.87
Paid
Date
Wed 11th Mar 2020
4000835-503
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£9.65
Paid
Date
Wed 11th Mar 2020
4000835-504
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£5.14
Paid
Date
Wed 11th Mar 2020
4000835-505
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.23
Paid
Date
Fri 6th Mar 2020
4000827-6
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit (Conservative)
Amount
£885.00
Paid
Date
Fri 6th Mar 2020
60040901-6
Type
Staff Travel
(Parking)
Description
Park Audley End, Travel to Constituency for meetings
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Fri 6th Mar 2020
60040901-5
Type
Staff Travel
(Rail)
Description
Travel to constituency for meetings
London-constituency MP & Staff
From: Audley End
To: Orpington
Amount
£29.90
Paid
Date
Sun 23rd Feb 2020
60040899-1
Type
Office Costs
(Bought-in services)
Description
Social media management
Professional & consultancy
Amount
£925.00
Paid
Date
Wed 12th Feb 2020
4000762-156
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.69
Paid
Date
Wed 12th Feb 2020
4000762-155
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.61
Paid
Date
Wed 12th Feb 2020
4000762-160
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.65
Paid
Date
Wed 12th Feb 2020
4000762-158
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£33.22
Paid
Date
Wed 12th Feb 2020
4000762-1583
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.78
Paid
Date
Wed 12th Feb 2020
4000762-1584
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£15.62
Paid
Date
Wed 12th Feb 2020
4000762-1585
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.24
Paid
Date
Wed 12th Feb 2020
4000762-1586
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£10.30
Paid
Date
Wed 12th Feb 2020
4000762-1587
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£9.72
Paid
Date
Wed 12th Feb 2020
4000762-1588
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£12.85
Paid
Date
Wed 12th Feb 2020
4000762-1589
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.37
Paid
Date
Wed 12th Feb 2020
4000762-159
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.60
Paid
Date
Wed 12th Feb 2020
4000762-153
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£8.42
Paid
Date
Wed 12th Feb 2020
4000762-151
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£4.75
Paid
Date
Wed 12th Feb 2020
4000762-152
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.62
Paid
Date
Wed 12th Feb 2020
4000762-157
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£4.82
Paid
Date
Wed 12th Feb 2020
4000762-154
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.19
Paid
Date
Wed 12th Feb 2020
4000762-150
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.22
Paid
Date
Fri 7th Feb 2020
60040901-4
Type
Staff Travel
(Rail)
Description
Travel to Constituency for meetings
London-constituency MP & Staff
From: Audley End
To: Orpington
Amount
£29.90
Paid
Date
Fri 7th Feb 2020
60040901-3
Type
Staff Travel
(Other public transport)
Description
CB11-CB11 Bus to Stn, constituency meetings
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 6th Feb 2020
60040900-1
Type
Office Costs
(Stationery & printing)
Description
Headed Paper
Amount
£66.00
Paid
Date
Fri 24th Jan 2020
60040901-2
Type
Staff Travel
(Other public transport)
Description
CB11 - CB11 Bus to Stn, constituency meetings
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Fri 24th Jan 2020
60038325-3
Type
Staff Travel
(Other public transport)
Description
Assisting Gareth Bacon MP in his parliamentary duties in the constituency
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Fri 24th Jan 2020
60038325-1
Type
Staff Travel
(Rail)
Description
Assisting Gareth Bacon MP in his parliamentary duties in his constiuency
London-constituency MP & Staff
From: Audley End
To: Orpington
Amount
£29.90
Paid
Date
Fri 24th Jan 2020
60040901-1
Type
Staff Travel
(Rail)
Description
Travel to Constituency for Meetings
London-constituency MP & Staff
From: Audley End
To: Orpington
Amount
£29.90
Paid
Date
Thu 23rd Jan 2020
60040900-2
Type
Office Costs
(Stationery & printing)
Description
Stationery Langfords
Amount
£236.40
Paid

Repaid (2)

Date
Wed 7th Jul 2021
70003842-1
Type
Staff Travel
(Rail)
Description
[***] Claim line 60038325 - 1 is a duplicate of 60040901 - 1..
London-constituency MP & Staff
From: Audley End
To: Orpington
Amount
Repaid
Repaid : £29.90
Date
Wed 7th Jul 2021
70003843-1
Type
Staff Travel
(Other public transport)
Description
[***] Claim line 60038325- 3 is a duplicate of 60040901 - 2.
London-constituency MP & Staff
Amount
Repaid
Repaid : £3.60