Iain Duncan Smith 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

14th November 2023 (1)
Date
Tue 14th Nov 2023
60208761-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone usage
Amount
£118.20
Paid

4th November 2023 (1)
Date
Sat 4th Nov 2023
60208468-1
Type
Office Costs
(Postage & couriers)
Description
freepost envelopes
Amount
£9.74
Paid

30th October 2023 (1)
Date
Mon 30th Oct 2023
60205903-1
Type
Office Costs
(Stationery & printing)
Description
sealing fluid for folding machine
Amount
£114.00
Paid

27th October 2023 (1)
Date
Fri 27th Oct 2023
60205800-1
Type
Office Costs
(Hospitality)
Description
To provide refreshments to constituents at the Older Persons´ Advice Fair held on 27th October in Chingford
Amount
£78.95
Paid

13th October 2023 (1)
Date
Fri 13th Oct 2023
60203929-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone usage
Amount
£102.72
Paid

5th October 2023 (1)
Date
Thu 5th Oct 2023
60205230-1
Type
Office Costs
(Equipment - purchase)
Description
shelving units for the constituency office
Other office equipment
Amount
£43.34
Paid

25th September 2023 (1)
Date
Mon 25th Sep 2023
4004083-35
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£210.00
Paid

13th September 2023 (1)
Date
Wed 13th Sep 2023
60199859-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone usage
Amount
£112.22
Paid

11th September 2023 (2)
Date
Mon 11th Sep 2023
60199402-2
Type
Office Costs
(Equipment - purchase)
Description
1x folding table
Office furniture
Amount
£69.99
Paid
Date
Mon 11th Sep 2023
60199402-1
Type
Office Costs
(Equipment - purchase)
Description
1x folding table
Office furniture
Amount
£69.99
Paid

6th September 2023 (1)
Date
Wed 6th Sep 2023
200009303-0
Type
Miscellaneous
(IPSA RICS Valuation)
Description
[***] RICS valuation [200008848-0]
Amount
£1,440.00
Paid

14th August 2023 (1)
Date
Mon 14th Aug 2023
60195976-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone usage
Amount
£89.59
Paid

2nd August 2023 (1)
Date
Wed 2nd Aug 2023
60194000-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone usage
Amount
£88.80
Paid

6th July 2023 (4)
Date
Thu 6th Jul 2023
60189877-2
Type
Office Costs
(Equipment - hire)
Description
copier/printer rental
Printer, photocopier & scanner
Amount
£149.52
Paid
Date
Thu 6th Jul 2023
60189877-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
virgin media - telephone and broadband
Landline & internet package
Amount
£125.85
Paid
Date
Thu 6th Jul 2023
60189877-4
Type
Office Costs
(Rent)
Description
office rent
Amount
£2,250.00
Paid
Date
Thu 6th Jul 2023
60189877-1
Type
Office Costs
(Utilities)
Description
Scottish power for electricity for constituency office
Electricity
Amount
£90.00
Paid

5th July 2023 (1)
Date
Wed 5th Jul 2023
60189610-1
Type
Office Costs
(Equipment - purchase)
Description
folder/inserter Maxifeeder
Other office equipment
Amount
£1,260.00
Paid

19th June 2023 (1)
Date
Mon 19th Jun 2023
60187107-1
Type
Office Costs
(Equipment - purchase)
Description
2x electric fans for the constituency office
Sundries
Amount
£53.90
Paid

14th June 2023 (1)
Date
Wed 14th Jun 2023
60186610-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone usage
Amount
£88.08
Paid

12th June 2023 (2)
Date
Mon 12th Jun 2023
60186204-2
Type
Office Costs
(Equipment - purchase)
Description
1x foldable portable table for constituency office
Office furniture
Amount
£69.99
Paid
Date
Mon 12th Jun 2023
60186204-1
Type
Office Costs
(Equipment - purchase)
Description
1x foldable portable table for constituency office
Office furniture
Amount
£69.99
Paid

8th June 2023 (1)
Date
Thu 8th Jun 2023
60185449-1
Type
Office Costs
(Hospitality)
Description
To provide hospitality to constituents attending the Older Persons´/Pensioners Advice Fair in Woodford on 9th June 2023
Amount
£203.16
Paid

6th June 2023 (1)
Date
Tue 6th Jun 2023
60184810-1
Type
Office Costs
(Equipment - hire)
Description
annual cost of hire for folding machine
Other office equipment
Amount
£98.40
Paid

5th June 2023 (1)
Date
Mon 5th Jun 2023
60184596-1
Type
Staffing
(Bought-in services)
Description
Administrative support provided in May 2023 by [***] [***] in my constituency office
Administrative services
Amount
£377.00
Paid

2nd June 2023 (1)
Date
Fri 2nd Jun 2023
60197636-1
Type
Office Costs
(Equipment - hire)
Description
annual servicing agreement for folding and inserting machine for 2023/2024
Other office equipment
Amount
£1,261.66
Paid

30th May 2023 (1)
Date
Tue 30th May 2023
60183806-1
Type
Office Costs
(Stationery & printing)
Description
printing of contact cards for MP
Amount
£139.19
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
4003697-23
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,191.00
Paid

23rd May 2023 (1)
Date
Tue 23rd May 2023
60194758-1
Type
Office Costs
(Bought-in services)
Description
Invoice from Millbank Creative dated 23 May 2023 for social media content
Professional & consultancy
Amount
£474.00
Paid

22nd May 2023 (1)
Date
Mon 22nd May 2023
60183118-1
Type
Office Costs
(Postage & couriers)
Description
Rpyal Mail Response Plus Licence Fee
Amount
£93.60
Paid

10th May 2023 (1)
Date
Wed 10th May 2023
60181587-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone usage for April 2023
Amount
£90.12
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
4003741-326
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£24.91
Paid

2nd May 2023 (2)
Date
Tue 2nd May 2023
60180362-1
Type
Office Costs
(Stationery & printing)
Description
G-RACK shelving units for constituency office
Amount
£44.99
Paid
Date
Tue 2nd May 2023
60180362-2
Type
Staffing
(Bought-in services)
Description
Administration work provided by [***] [***] in constituency office for April 2023
Administrative services
Amount
£299.00
Paid

20th April 2023 (5)
Date
Thu 20th Apr 2023
60178784-2
Type
Office Costs
(Equipment - hire)
Description
copier/printal rental
Printer, photocopier & scanner
Amount
£351.12
Paid
Date
Thu 20th Apr 2023
60178784-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
virgin media - telephone and broadband
Landline & internet package
Amount
£120.10
Paid
Date
Thu 20th Apr 2023
60178709-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone usage
Amount
£82.34
Paid
Date
Thu 20th Apr 2023
60178784-4
Type
Office Costs
(Rent)
Description
- August 2022 to March 2023
Amount
£6,145.92
Paid
Date
Thu 20th Apr 2023
60178784-1
Type
Office Costs
(Utilities)
Description
Scottish Power - electricity - December 2022 to March 2023
Electricity
Amount
£1,055.66
Paid

21st March 2023 (4)
Date
Tue 21st Mar 2023
60173444-1
Type
Office Costs
(Equipment - purchase)
Description
computer desk for constituency office
Office furniture
Amount
£69.99
Paid
Date
Tue 21st Mar 2023
60173444-2
Type
Office Costs
(Equipment - purchase)
Description
shelving unit for constituency office
Office furniture
Amount
£75.99
Paid
Date
Tue 21st Mar 2023
60173449-1
Type
Staffing
(Bought-in services)
Description
[***] [***] Administration work in constituency office
Administrative services
Amount
£351.00
Paid
Date
Tue 21st Mar 2023
4003580-1119
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£24.91
Paid

14th March 2023 (3)
Date
Tue 14th Mar 2023
60172443-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone usage
Amount
£81.65
Paid
Date
Tue 14th Mar 2023
60172349-1
Type
Office Costs
(Stationery & printing)
Description
items purchased for maintenance of folding and inserting machine
Amount
£83.99
Paid
Date
Tue 14th Mar 2023
4003575-260
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£168.01
Paid

10th March 2023 (2)
Date
Fri 10th Mar 2023
60173835-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 243 miles
Amount
£109.35
Paid
Date
Fri 10th Mar 2023
4003575-259
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£168.01
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60169573-1
Type
Staffing
(Bought-in services)
Description
Administrative and secretarial services provided to support the constituency office for February 2023
Administrative services
Amount
£286.00
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
60169230-1
Type
Office Costs
(Software & applications)
Description
video editing software - Feb 2023
Amount
£298.02
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
4003471-164
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£253.12
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
60168119-1
Type
Office Costs
(Software & applications)
Description
annual hosting and support for Caseworker system [200008475-1]
Professional & consultancy
Amount
£600.00
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
60168820-1
Type
Office Costs
(Bought-in services)
Description
Video content creation
Professional & consultancy
Amount
£1,194.00
Paid

10th February 2023 (2)
Date
Fri 10th Feb 2023
60168819-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 251 miles
Amount
£112.95
Paid
Date
Fri 10th Feb 2023
60171049-1
Type
Staff Travel
(Other public transport)
Description
Barnes Bridge Station to Chingford to attend constituency event on 10th Feb 2023
Extended UK travel
Amount
£11.00
Paid

7th February 2023 (3)
Date
Tue 7th Feb 2023
60166497-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone usage in December 2022
Amount
£108.55
Paid
Date
Tue 7th Feb 2023
60166635-1
Type
Office Costs
(Stationery & printing)
Description
supplies for the constituency office
Amount
£194.39
Paid
Date
Tue 7th Feb 2023
4003389-1
Type
Staffing
(Pooled staffing services)
Description
European Research Group
European Research Group (Conservative)
Amount
£2,000.00
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
4003480-798
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£210.00
Paid

3rd February 2023 (1)
Date
Fri 3rd Feb 2023
60168819-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 242 miles
Amount
£108.90
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
60165646-1
Type
Staffing
(Bought-in services)
Description
Administrative Work provided in the constituency office in January 2023
Administrative services
Amount
£260.00
Paid

30th January 2023 (2)
Date
Mon 30th Jan 2023
60164913-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 234 miles
Amount
£105.30
Paid
Date
Mon 30th Jan 2023
4003379-40
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£411.68
Paid

17th January 2023 (3)
Date
Tue 17th Jan 2023
60163491-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone usage
Amount
£82.40
Paid
Date
Tue 17th Jan 2023
60163491-2
Type
Office Costs
(Stationery & printing)
Description
stationery supplies for the constituency office purchased via Amazon on 6th January 2023
Amount
£194.39
Paid
Date
Tue 17th Jan 2023
4003379-39
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£-336.02
Paid

4th January 2023 (1)
Date
Wed 4th Jan 2023
60161288-1
Type
Office Costs
(Bought-in services)
Description
Administrative assistance in the constituency office for December 2022
Administrative services
Amount
£260.00
Paid

16th December 2022 (4)
Date
Fri 16th Dec 2022
4003205-204
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
European travel
From: Rzeszow
To: London Heathrow Airport
Amount
£188.50
Paid
Date
Fri 16th Dec 2022
60159580-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone usage
Amount
£84.37
Paid
Date
Fri 16th Dec 2022
60165146-4
Type
MP Travel
(Taxi)
Description
European travel
Amount
£152.43
Paid
Date
Fri 16th Dec 2022
60165146-5
Type
MP Travel
(Taxi)
Description
European travel
Amount
£19.02
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60165146-1
Type
MP Travel
(Hotel - European)
Description
two nights accommodation at hotel in Kharkiv, Ukraine - see information attached
Amount
£159.57
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
60165146-3
Type
MP Travel
(Hotel - European)
Description
One night´s accommodation at [***] Hotel, Kyiv, Ukraine
Amount
£166.34
Paid

12th December 2022 (2)
Date
Mon 12th Dec 2022
60158443-1
Type
Office Costs
(Stationery & printing)
Description
boxes for the constituency office (£50.97 + VAT)
Amount
£61.17
Paid
Date
Mon 12th Dec 2022
60165146-2
Type
MP Travel
(Hotel - European)
Description
One night´s accommodation at [***], Lviv, Ukraine
Amount
£104.94
Paid

11th December 2022 (1)
Date
Sun 11th Dec 2022
4003205-355
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
European travel
From: London Luton Airport
To: Kraków Airport
Amount
£110.97
Paid

6th December 2022 (5)
Date
Tue 6th Dec 2022
60157251-1
Type
Office Costs
(Bought-in services)
Description
Wages for administrative assistance in the constituency office [***][***][***]
Administrative services
Amount
£450.00
Paid
Date
Tue 6th Dec 2022
60157251-2
Type
Office Costs
(Equipment - hire)
Description
copier/printer rental - Jan to June 2022
Printer, photocopier & scanner
Amount
£365.54
Paid
Date
Tue 6th Dec 2022
60157251-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
virgin media for telephone and broadband
Landline & internet package
Amount
£282.39
Paid
Date
Tue 6th Dec 2022
60157251-5
Type
Office Costs
(Rent)
Description
office rent
Amount
£1,800.00
Paid
Date
Tue 6th Dec 2022
60157251-4
Type
Office Costs
(Stationery & printing)
Description
envelopes
Amount
£238.10
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
60156438-1
Type
Office Costs
(Bought-in services)
Description
Administrative work provided [***] [***] [***] for assistance in the constituency office for November 2022
Administrative services
Amount
£234.00
Paid

23rd November 2022 (1)
Date
Wed 23rd Nov 2022
4003165-134
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£336.02
Paid

16th November 2022 (4)
Date
Wed 16th Nov 2022
60154664-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone usage
Amount
£83.47
Paid
Date
Wed 16th Nov 2022
60154663-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.06
Paid
Date
Wed 16th Nov 2022
60154608-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 233 miles
Amount
£104.85
Paid
Date
Wed 16th Nov 2022
60154663-2
Type
Staff Travel
(Parking)
Description
To attend events in the constituency on 11th November at the request of the MP
Within constituency
Amount
£2.60
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
60151993-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£200.00
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
60151785-1
Type
Office Costs
(Bought-in services)
Description
Administration work provided for constituents´ queries for October 2022
Administrative services
Amount
£195.00
Paid

31st October 2022 (2)
Date
Mon 31st Oct 2022
60151605-1
Type
Office Costs
(Bought-in services)
Description
paid distribution for Cost of Living Leaflets
Professional & consultancy
Amount
£1,500.00
Paid
Date
Mon 31st Oct 2022
60151512-1
Type
Staff Travel
(Rail)
Description
To attend surgery meetings in the constituency at the request of the MP
Extended UK travel
From: Clapham Junction
To: Chingford
Amount
£12.20
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
60151802-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 241 miles
Amount
£108.45
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
60151057-1
Type
Office Costs
(Equipment - purchase)
Description
folding and inserting machine to assist with Parliamentary letters - Invoice dated 14th October 2022
Other office equipment
Amount
£1,179.12
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
60150726-1
Type
Staff Travel
(Rail)
Description
To attend the jobs fair event in the constituency on 21st October 2022
Extended UK travel
From: Barnes Bridge
To: Chingford
Amount
£12.35
Paid

21st October 2022 (1)
Date
Fri 21st Oct 2022
60150752-1
Type
Staff Travel
(Rail)
Description
To attend the Jobs Fair in the constituency on 21st October 2022
Extended UK travel
From: Clapham Junction
To: Chingford
Amount
£12.35
Paid

19th October 2022 (1)
Date
Wed 19th Oct 2022
60150191-1
Type
Office Costs
(Bought-in services)
Description
paid distribution of Jobs Fair 7,500 Leaflets in the constituency
Professional & consultancy
Amount
£450.00
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60149819-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone usage
Amount
£91.97
Paid

13th October 2022 (3)
Date
Thu 13th Oct 2022
60149525-1
Type
Office Costs
(Bought-in services)
Description
Invoice from Clark Hillyer Ltd for fees to provide a Market Rental Report for the property at 105c Station Road, E4 7BU
Professional & consultancy
Amount
£900.00
Paid
Date
Thu 13th Oct 2022
60149508-1
Type
Office Costs
(Stationery & printing)
Description
5000 business reply envelopes from Cheap Print Limited
Amount
£178.80
Paid
Date
Thu 13th Oct 2022
60151802-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 261 miles
Amount
£117.45
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
60148981-1
Type
Office Costs
(Stationery & printing)
Description
1x25000 "Help with the Cost of Living" folded leaflets and flyers
Amount
£701.21
Paid

7th October 2022 (1)
Date
Fri 7th Oct 2022
60148652-1
Type
Staffing
(Bought-in services)
Description
Administrative work provided to the Office in September 2022 by Kelly Summers
Administrative services
Amount
£182.00
Paid

6th October 2022 (1)
Date
Thu 6th Oct 2022
60148532-1
Type
Office Costs
(Stationery & printing)
Description
printing of 1x7500 A5 flyers & leaflets for Jobs Fair
Amount
£95.81
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60147609-1
Type
Office Costs
(Stationery & printing)
Description
1 x 1 Standard Roller Banner
Amount
£37.49
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
60147153-2
Type
Office Costs
(Stationery & printing)
Description
1x250 A4 posters to advertise Jobs Fair in constituency
Amount
£41.72
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
60147153-1
Type
Office Costs
(Stationery & printing)
Description
1x100 A3 posters to advertise Jobs Fair in constituency
Amount
£29.33
Paid

20th September 2022 (1)
Date
Tue 20th Sep 2022
60146449-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone usage
Amount
£89.11
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
4002890-8
Type
Office Costs
(Stationery & printing)
Description
XMA October 2022
Amount
£182.57
Paid

7th September 2022 (3)
Date
Wed 7th Sep 2022
4002890-6
Type
Office Costs
(Stationery & printing)
Description
XMA October 2022
Amount
£182.57
Paid
Date
Wed 7th Sep 2022
4002890-7
Type
Office Costs
(Stationery & printing)
Description
XMA October 2022
Amount
£136.37
Paid
Date
Wed 7th Sep 2022
4002890-5
Type
Office Costs
(Stationery & printing)
Description
XMA October 2022
Amount
£182.57
Paid

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
60142859-1
Type
Office Costs
(Stationery & printing)
Description
Envelope sealing solution
Amount
£52.75
Paid

17th August 2022 (1)
Date
Wed 17th Aug 2022
60142458-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone usage
Amount
£84.14
Paid

1st August 2022 (1)
Date
Mon 1st Aug 2022
60139987-1
Type
Office Costs
(Equipment - purchase)
Description
new replacement Microsoft Surface laptop and stylus pen
Computer, laptop, PC, tablet & accessories
Amount
£1,699.20
Paid

22nd July 2022 (2)
Date
Fri 22nd Jul 2022
60139341-1
Type
Staff Travel
(Rail)
Description
To attend meetings in the constituency at the request of the MP
Extended UK travel
From: Clapham Junction
To: Chingford
Amount
£11.70
Paid
Date
Fri 22nd Jul 2022
60140458-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 244 miles
Amount
£109.80
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
60137636-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone usage
Amount
£85.07
Paid

13th July 2022 (1)
Date
Wed 13th Jul 2022
60139328-1
Type
MP Travel
(Other public transport)
Description
Helm-Kyiv-Helm railway transportation tickets service fee - 1/5th of the full cost applicable
European travel
Amount
£47.32
Paid

12th July 2022 (6)
Date
Tue 12th Jul 2022
60137313-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Virgin media
Landline & internet package
Amount
£39.60
Paid
Date
Tue 12th Jul 2022
60137246-1
Type
Office Costs
(Bought-in services)
Description
Payment for administrative/secretarial services provided in the constituency office between July 2021 and June 2022
Administrative services
Amount
£3,488.10
Paid
Date
Tue 12th Jul 2022
60137313-5
Type
Office Costs
(Postage & couriers)
Description
Royal mail
Amount
£62.60
Paid
Date
Tue 12th Jul 2022
60137313-4
Type
Office Costs
(Stationery & printing)
Description
Envelopes
Amount
£46.37
Paid
Date
Tue 12th Jul 2022
60137313-3
Type
Office Costs
(Bought-in services)
Description
IT Support - Essex Systems
Office services
Amount
£60.00
Paid
Date
Tue 12th Jul 2022
60137313-1
Type
Office Costs
(Rent)
Description
rent for office space in the constituency
Amount
£3,600.00
Paid

11th July 2022 (5)
Date
Mon 11th Jul 2022
60136993-1
Type
Office Costs
(Rent)
Description
Rent for office space at 105c Station Road, E4 for the period July 2021 to December 2021
Amount
£3,600.00
Paid
Date
Mon 11th Jul 2022
60136993-3
Type
Office Costs
(Equipment - hire)
Description
Copier/Printer rental
Printer, photocopier & scanner
Amount
£526.23
Paid
Date
Mon 11th Jul 2022
60136993-4
Type
Office Costs
(Bought-in services)
Description
IT Support - Essex Systems
Office services
Amount
£230.40
Paid
Date
Mon 11th Jul 2022
60136993-5
Type
Office Costs
(Stationery & printing)
Description
Stationery - envelopes
Amount
£235.60
Paid
Date
Mon 11th Jul 2022
60136993-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Virgin Media Telephone and Broadband
Amount
£237.66
Paid

7th July 2022 (7)
Date
Thu 7th Jul 2022
60137570-2
Type
MP Travel
(Hotel - European)
Description
To attend meetings in Lithuania - 1 night
1 nights
Amount
£115.30
Paid
Date
Thu 7th Jul 2022
4002696-473
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
Extended UK travel
From: Vilnius Airport
To: London City Airport
Amount
£639.90
Paid
Date
Thu 7th Jul 2022
60137570-4
Type
MP Travel
(Taxi)
Description
European travel
Amount
£21.11
Paid
Date
Thu 7th Jul 2022
60137570-5
Type
MP Travel
(Subsistence)
Description
To attend meetings in Lithuania - food at airport
European travel
Amount
£11.82
Paid
Date
Thu 7th Jul 2022
60137570-3
Type
MP Travel
(Rail)
Description
Gatwick Express
Extended UK travel
From: Gatwick Airport
To: London Terminals
Amount
£13.65
Paid
Date
Thu 7th Jul 2022
4002696-99
Type
Staff Travel
(Air travel)
Description
Reed & Mackay July 2022
Extended UK travel
From: Vilnius Airport
To: London City Airport
Amount
£639.90
Paid
Date
Thu 7th Jul 2022
60137570-7
Type
MP Travel
(Air travel)
Description
Vilnius to STN
European travel
From: Vilnius Airport
To: London Stansted Airport
Amount
£33.24
Paid

6th July 2022 (2)
Date
Wed 6th Jul 2022
60137570-6
Type
MP Travel
(Air travel)
Description
LGW to Vilnius
European travel
From: London Gatwick Airport
To: Vilnius Airport
Amount
£157.11
Paid
Date
Wed 6th Jul 2022
60137570-1
Type
MP Travel
(Rail)
Description
Victoria Station to Gatwick Airport Station by Gatwick Express
Extended UK travel
From: London Terminals
To: Gatwick Airport
Amount
£13.65
Paid

27th June 2022 (3)
Date
Mon 27th Jun 2022
4002647-418
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£11.88
Paid
Date
Mon 27th Jun 2022
60134674-1
Type
Office Costs
(Postage & couriers)
Description
Licence Fee
Amount
£81.60
Paid
Date
Mon 27th Jun 2022
4002647-417
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£64.75
Paid

25th June 2022 (1)
Date
Sat 25th Jun 2022
60134613-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 244 miles
Amount
£109.80
Paid

22nd June 2022 (1)
Date
Wed 22nd Jun 2022
60134223-1
Type
Office Costs
(Stationery & printing)
Description
Shelving units for storage use in the office
Amount
£66.99
Paid

15th June 2022 (2)
Date
Wed 15th Jun 2022
60133352-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone usage
Amount
£95.45
Paid
Date
Wed 15th Jun 2022
60133356-1
Type
Staff Travel
(Rail)
Description
To attend meetings in the constituency at the request of the MP
Extended UK travel
From: Clapham Junction
To: Chingford
Amount
£11.00
Paid

20th May 2022 (2)
Date
Fri 20th May 2022
60130457-1
Type
Staff Travel
(Rail)
Description
Clapham Junction to Chingford to attend meetings in the constituency at the request of the MP
Extended UK travel
From: Clapham Junction
To: Chingford
Amount
£13.00
Paid
Date
Fri 20th May 2022
60130433-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 244 miles
Amount
£109.80
Paid

16th May 2022 (5)
Date
Mon 16th May 2022
60129584-1
Type
Staff Travel
(Other public transport)
Description
Clapham Junction to Chingford on 28th April to attend meetings in the constituency at the request of the MP
London-constituency MP & Staff
Amount
£11.00
Paid
Date
Mon 16th May 2022
60129489-2
Type
Staff Travel
(Other public transport)
Description
Ravenscourt Park to Chingford/Highams Park to Chancery Lane - to attend meetings in the constituency with the MP on 4th May 2022
London-constituency MP & Staff
Amount
£7.05
Paid
Date
Mon 16th May 2022
60129489-1
Type
Staff Travel
(Other public transport)
Description
Ravenscourt Park to Chingford (return) - to attend meetings in the constituency with the MP on 29th April 2022
London-constituency MP & Staff
Amount
£7.25
Paid
Date
Mon 16th May 2022
60129584-2
Type
Staff Travel
(Other public transport)
Description
Clapham Junction to Chingford on 4th May to attend meetings in the constituency at the request of the MP
London-constituency MP & Staff
Amount
£12.40
Paid
Date
Mon 16th May 2022
60129535-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone usage
Amount
£82.73
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60132198-1
Type
Staff Travel
(Rail)
Description
To attend a meeting in the constituency at the request of the MP, which was subsequently cancelled on arrival
Extended UK travel
From: London Terminals
To: Chingford
Amount
£5.50
Paid

26th April 2022 (1)
Date
Tue 26th Apr 2022
60126797-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 234 miles
Amount
£105.30
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
60125820-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone usage
Amount
£87.19
Paid

6th April 2022 (5)
Date
Wed 6th Apr 2022
60124152-1
Type
MP Travel
(Air travel)
Description
London Stansted to Vilnius - to attend meetings at the invitation of Lithuania MPs
European travel
From: London Stansted Airport
To: Vilnius Airport
Amount
£39.64
Paid
Date
Wed 6th Apr 2022
60124152-4
Type
MP Travel
(Hotel - European)
Description
Hotel in Vilnius
1 nights
Amount
£49.58
Paid
Date
Wed 6th Apr 2022
60124152-2
Type
MP Travel
(Air travel)
Description
Vilnius to London Stansted on 24th March 2022
European travel
From: Vilnius Airport
To: London Stansted Airport
Amount
£100.67
Paid
Date
Wed 6th Apr 2022
60124152-5
Type
MP Travel
(Rail)
Description
Stansted Express
Extended UK travel
From: London Terminals
To: Stansted Airport
Amount
£13.65
Paid
Date
Wed 6th Apr 2022
60124152-3
Type
MP Travel
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£80.10
Paid

23rd March 2022 (5)
Date
Wed 23rd Mar 2022
4002423-1473
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£6.58
Paid
Date
Wed 23rd Mar 2022
4002423-1472
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£17.33
Paid
Date
Wed 23rd Mar 2022
4002423-1471
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1.30
Paid
Date
Wed 23rd Mar 2022
4002423-1474
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£0.72
Paid
Date
Wed 23rd Mar 2022
4002423-1475
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£2.86
Paid

8th March 2022 (1)
Date
Tue 8th Mar 2022
4002423-1476
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£192.00
Paid

2nd March 2022 (10)
Date
Wed 2nd Mar 2022
4002423-142
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£-17.33
Paid
Date
Wed 2nd Mar 2022
4002423-1470
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£-2.86
Paid
Date
Wed 2nd Mar 2022
4002423-1477
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£-6.58
Paid
Date
Wed 2nd Mar 2022
4002423-140
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£0.72
Paid
Date
Wed 2nd Mar 2022
4002423-138
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£17.33
Paid
Date
Wed 2nd Mar 2022
4002423-143
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£-1.30
Paid
Date
Wed 2nd Mar 2022
4002423-137
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1.30
Paid
Date
Wed 2nd Mar 2022
4002423-139
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£2.86
Paid
Date
Wed 2nd Mar 2022
4002423-144
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£-0.72
Paid
Date
Wed 2nd Mar 2022
4002423-630
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£6.58
Paid

25th February 2022 (1)
Date
Fri 25th Feb 2022
4002423-141
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£210.00
Paid

28th January 2022 (1)
Date
Fri 28th Jan 2022
60113914-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 234 miles
Amount
£105.30
Paid

20th January 2022 (1)
Date
Thu 20th Jan 2022
60113134-1
Type
Office Costs
(Equipment - purchase)
Description
Canon PIXMA G3560 Multifunction printer and ink cartridges
Printer, photocopier & scanner
Amount
£363.60
Paid

16th January 2022 (3)
Date
Sun 16th Jan 2022
60112633-1
Type
Office Costs
(Bought-in services)
Description
Installation of Canon printer
Professional & consultancy
Amount
£192.30
Paid
Date
Sun 16th Jan 2022
60112631-1
Type
Office Costs
(Software & applications)
Description
Annual hosting and support for Caseworker
Amount
£600.00
Paid
Date
Sun 16th Jan 2022
60112632-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone usage
Amount
£93.00
Paid

12th January 2022 (1)
Date
Wed 12th Jan 2022
60112267-1
Type
Office Costs
(Bought-in services)
Description
BLS interpreter (Russ Andrews) required for meeting with constituent on 30 November 2021
Professional & consultancy
Amount
£150.00
Paid

18th December 2021 (1)
Date
Sat 18th Dec 2021
60109664-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MOBILE PHONE USAGE
Amount
£99.61
Paid

10th December 2021 (1)
Date
Fri 10th Dec 2021
60108574-1
Type
Office Costs
(Bought-in services)
Description
Providing interpreting service for meeting with deaf constituents
Professional & consultancy
Amount
£150.00
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
60107881-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 244 miles
Amount
£109.80
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
4002214-134
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£24.00
Paid

24th November 2021 (2)
Date
Wed 24th Nov 2021
60105876-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 233 miles
Amount
£104.85
Paid
Date
Wed 24th Nov 2021
60105876-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 225 miles
Amount
£101.25
Paid

17th November 2021 (2)
Date
Wed 17th Nov 2021
60105158-1
Type
Office Costs
(Equipment - purchase)
Description
Galaxy FM600 paper folding machine
Other office equipment
Amount
£1,211.99
Paid
Date
Wed 17th Nov 2021
60105142-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone usage
Amount
£131.76
Paid

25th October 2021 (7)
Date
Mon 25th Oct 2021
60101720-1
Type
Office Costs
(Rent)
Description
office rent - Jan to June 2021
Amount
£3,600.00
Paid
Date
Mon 25th Oct 2021
60101720-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Virgin media Telephone and broadband
Landline & internet package
Amount
£239.07
Paid
Date
Mon 25th Oct 2021
60101720-2
Type
Office Costs
(Bought-in services)
Description
payment for salaries for administrative assistance from [***] [***]
Administrative services
Amount
£890.57
Paid
Date
Mon 25th Oct 2021
60101720-5
Type
Office Costs
(Bought-in services)
Description
IT support from Essex Systems from 30th Jan 2021 to 30 March 2021
Office services
Amount
£167.04
Paid
Date
Mon 25th Oct 2021
60101720-7
Type
Office Costs
(Stationery & printing)
Description
LBS office support for envelopes
Amount
£26.48
Paid
Date
Mon 25th Oct 2021
60101720-4
Type
Office Costs
(Equipment - hire)
Description
Direct Tec for photocopier/printer rental
Printer, photocopier & scanner
Amount
£269.37
Paid
Date
Mon 25th Oct 2021
60101720-6
Type
Office Costs
(Bought-in services)
Description
Howden Office Liability Insurance Policy
Office services
Amount
£241.92
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
4002107-335
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£192.00
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
60101052-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone usage
Amount
£68.70
Paid

8th October 2021 (1)
Date
Fri 8th Oct 2021
60100261-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 252 miles
Amount
£113.40
Paid

29th September 2021 (1)
Date
Wed 29th Sep 2021
60098629-1
Type
Office Costs
(Stationery & printing)
Description
flyers and leaflets
Amount
£99.35
Paid

24th September 2021 (1)
Date
Fri 24th Sep 2021
60098213-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

18th September 2021 (1)
Date
Sat 18th Sep 2021
60097581-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Daisy invoice 1 August 2021 for mobile phone usage
Amount
£73.12
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
4002066-635
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£12.46
Paid

5th September 2021 (1)
Date
Sun 5th Sep 2021
60095807-1
Type
Office Costs
(Stationery & printing)
Description
computer mouse
Amount
£13.59
Paid

18th August 2021 (1)
Date
Wed 18th Aug 2021
60094085-1
Type
Office Costs
(Stationery & printing)
Description
signature stamp
Amount
£34.42
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
60093932-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone usage
Amount
£71.88
Paid

10th August 2021 (2)
Date
Tue 10th Aug 2021
60093132-1
Type
Office Costs
(Software & applications)
Description
IT security/monitoring software under Office Costs/IT security consultancy
Amount
£459.00
Paid
Date
Tue 10th Aug 2021
60094093-1
Type
Staff Travel
(Other public transport)
Description
London to Highams Park to attend meeting in the constituency with the MP
Extended UK travel
Amount
£10.10
Paid

16th July 2021 (1)
Date
Fri 16th Jul 2021
60090727-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Daisy invoice dated 1 June 2021
Amount
£69.97
Paid

15th July 2021 (3)
Date
Thu 15th Jul 2021
4001943-375
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£32.38
Paid
Date
Thu 15th Jul 2021
4001943-374
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£43.68
Paid
Date
Thu 15th Jul 2021
60090616-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 244 miles
Amount
£109.80
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
60089726-1
Type
Office Costs
(Stationery & printing)
Description
A4 contact posters
Amount
£37.51
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
4001929-25
Type
Office Costs
(Stationery & printing)
Description
XMA June 2021
Amount
£36.05
Paid

22nd June 2021 (1)
Date
Tue 22nd Jun 2021
4001929-24
Type
Office Costs
(Stationery & printing)
Description
XMA June 2021
Amount
£36.53
Paid

21st June 2021 (1)
Date
Mon 21st Jun 2021
60087868-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 252 miles
Amount
£113.40
Paid

17th June 2021 (2)
Date
Thu 17th Jun 2021
4001929-23
Type
Office Costs
(Stationery & printing)
Description
XMA June 2021
Amount
£32.84
Paid
Date
Thu 17th Jun 2021
60087572-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage
Amount
£69.20
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
60086843-1
Type
Office Costs
(Stationery & printing)
Description
A4 posters
Amount
£29.99
Paid

28th May 2021 (1)
Date
Fri 28th May 2021
60085248-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 257 miles
Amount
£115.65
Paid

17th May 2021 (1)
Date
Mon 17th May 2021
60084176-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone usage
Amount
£220.50
Paid

13th May 2021 (1)
Date
Thu 13th May 2021
60083804-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 239 miles
Amount
£107.55
Paid

6th May 2021 (1)
Date
Thu 6th May 2021
60083032-3
Type
Staff Travel
(Other public transport)
Description
Ravenscourt Park to Chingford to attend meetings in the constituency at the request of the MP
London-constituency MP & Staff
Amount
£9.60
Paid

30th April 2021 (1)
Date
Fri 30th Apr 2021
60083032-2
Type
Staff Travel
(Other public transport)
Description
Liverpool Street to Chingford to attend meetings in the constituency with the MP
London-constituency MP & Staff
Amount
£5.75
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
60083032-1
Type
Staff Travel
(Other public transport)
Description
Ravenscourt Park to Highams Park to attend meetings in the constituency at the request of the MP
London-constituency MP & Staff
Amount
£6.10
Paid

16th April 2021 (1)
Date
Fri 16th Apr 2021
60081332-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone usage
Amount
£73.75
Paid

1st April 2021 (2)
Date
Thu 1st Apr 2021
4001808-25
Type
Office Costs
(Stationery & printing)
Description
XMA April 2021
Amount
£17.80
Paid
Date
Thu 1st Apr 2021
4001808-26
Type
Office Costs
(Stationery & printing)
Description
XMA April 2021
Amount
£21.96
Paid

25th March 2021 (1)
Date
Thu 25th Mar 2021
60078326-1
Type
Office Costs
(Bought-in services)
Description
Invoice dated 31/01/21 for Rental Valuation Report
Professional & consultancy
Amount
£720.00
Paid

18th March 2021 (1)
Date
Thu 18th Mar 2021
60077756-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone usage
Amount
£71.35
Paid

3rd March 2021 (1)
Date
Wed 3rd Mar 2021
60075952-1
Type
Office Costs
(Stationery & printing)
Description
annual Adobe Systems software invoice for video editing
Amount
£298.02
Paid

18th February 2021 (1)
Date
Thu 18th Feb 2021
60075099-1
Type
Office Costs
(Website hosting and design)
Description
www.iainduncansmith.org.uk
Amount
£264.86
Paid

15th February 2021 (1)
Date
Mon 15th Feb 2021
60074844-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone usage
Amount
£86.29
Paid

12th February 2021 (1)
Date
Fri 12th Feb 2021
60074699-1
Type
Office Costs
(Stationery & printing)
Description
video editing software - Feb 2021
Amount
£16.24
Paid

20th January 2021 (4)
Date
Wed 20th Jan 2021
60072552-1
Type
Office Costs
(Stationery & printing)
Description
Adobe Systems Software for Video Editing - Jan 2021
Amount
£16.24
Paid
Date
Wed 20th Jan 2021
60072547-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone usage
Amount
£71.35
Paid
Date
Wed 20th Jan 2021
4001604-24
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£17.77
Paid
Date
Wed 20th Jan 2021
60072549-1
Type
Office Costs
(Software & applications)
Description
Annual fee for Caseworker support system
Amount
£600.00
Paid

14th January 2021 (1)
Date
Thu 14th Jan 2021
4001604-23
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£14.39
Paid

18th December 2020 (1)
Date
Fri 18th Dec 2020
60069890-1
Type
Office Costs
(Stationery & printing)
Description
video editing software - invoice dated 1 Dec 2020
Amount
£16.24
Paid

16th December 2020 (1)
Date
Wed 16th Dec 2020
60069537-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Daisy invoice dated 1 November 2020
Amount
£177.67
Paid

7th December 2020 (8)
Date
Mon 7th Dec 2020
60068284-1
Type
Office Costs
(Rent)
Description
office rent - Jan to June 2020
Amount
£4,200.00
Paid
Date
Mon 7th Dec 2020
60068284-5
Type
Office Costs
(Bought-in services)
Description
IT Support
Professional & consultancy
Amount
£216.00
Paid
Date
Mon 7th Dec 2020
60068284-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Virgin media telephone and broadband
Landline & internet package
Amount
£239.84
Paid
Date
Mon 7th Dec 2020
60068284-7
Type
Office Costs
(Bought-in services)
Description
Gibson Business Services to audit annual accounts
Professional & consultancy
Amount
£72.00
Paid
Date
Mon 7th Dec 2020
60068284-6
Type
Office Costs
(Bought-in services)
Description
Howden Office liability insurance policy
Professional & consultancy
Amount
£210.67
Paid
Date
Mon 7th Dec 2020
60068284-2
Type
Office Costs
(Bought-in services)
Description
staff salaries
Administrative services
Amount
£315.00
Paid
Date
Mon 7th Dec 2020
60068284-8
Type
Office Costs
(Stationery & printing)
Description
office supplies
Amount
£82.78
Paid
Date
Mon 7th Dec 2020
60068284-4
Type
Office Costs
(Equipment - hire)
Description
copier/printer rental
Printer, photocopier & scanner
Amount
£331.31
Paid

18th November 2020 (1)
Date
Wed 18th Nov 2020
60066469-1
Type
Office Costs
(Postage & couriers)
Description
return of faulty microphone to manufacturer
Amount
£10.79
Paid

17th November 2020 (9)
Date
Tue 17th Nov 2020
60066364-1
Type
Office Costs
(Stationery & printing)
Description
Video editing software - March 2020
Amount
£16.24
Paid
Date
Tue 17th Nov 2020
60066364-6
Type
Office Costs
(Stationery & printing)
Description
Video editing software - August 2020
Amount
£16.24
Paid
Date
Tue 17th Nov 2020
60066364-5
Type
Office Costs
(Stationery & printing)
Description
Video editing software - July 2020
Amount
£16.24
Paid
Date
Tue 17th Nov 2020
60066364-9
Type
Office Costs
(Stationery & printing)
Description
Video editing software - November 2020
Amount
£16.24
Paid
Date
Tue 17th Nov 2020
60066364-8
Type
Office Costs
(Stationery & printing)
Description
Video editing software - October 2020
Amount
£16.24
Paid
Date
Tue 17th Nov 2020
60066364-4
Type
Office Costs
(Stationery & printing)
Description
Video editing software - June 2020
Amount
£16.24
Paid
Date
Tue 17th Nov 2020
60066364-7
Type
Office Costs
(Stationery & printing)
Description
Video editing software - September 2020
Amount
£16.24
Paid
Date
Tue 17th Nov 2020
60066364-3
Type
Office Costs
(Stationery & printing)
Description
Video editing software - May 2020
Amount
£16.24
Paid
Date
Tue 17th Nov 2020
60066364-2
Type
Office Costs
(Stationery & printing)
Description
Video editing software - April 2020
Amount
£16.24
Paid

16th November 2020 (1)
Date
Mon 16th Nov 2020
60066154-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone usage
Amount
£87.01
Paid

16th October 2020 (1)
Date
Fri 16th Oct 2020
60062965-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone usage
Amount
£385.75
Paid

14th October 2020 (1)
Date
Wed 14th Oct 2020
60062707-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 242 miles
Amount
£108.90
Paid

21st September 2020 (1)
Date
Mon 21st Sep 2020
60059943-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
From: Other UK location
To: Other constituency location
Distance: 297 miles
Amount
£133.65
Paid

18th September 2020 (1)
Date
Fri 18th Sep 2020
4001273-456
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£133.02
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
60059559-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone usage
Amount
£131.08
Paid

11th September 2020 (1)
Date
Fri 11th Sep 2020
70002862-1
Type
Office Costs
(Bought-in services)
Description
60054563
Professional & consultancy
Amount
Repaid
Repaid : £720.00

7th September 2020 (7)
Date
Mon 7th Sep 2020
4001273-619
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£24.71
Paid
Date
Mon 7th Sep 2020
4001273-6
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£5.78
Paid
Date
Mon 7th Sep 2020
4001273-621
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£0.77
Paid
Date
Mon 7th Sep 2020
4001273-455
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£4.54
Paid
Date
Mon 7th Sep 2020
4001273-622
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£4.54
Paid
Date
Mon 7th Sep 2020
4001273-620
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£79.39
Paid
Date
Mon 7th Sep 2020
4001273-5
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£0.61
Paid

18th August 2020 (1)
Date
Tue 18th Aug 2020
60056745-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone usage for June 2020 (invoice dated 1 July 2020)
Amount
£358.19
Paid

10th August 2020 (1)
Date
Mon 10th Aug 2020
4001152-67
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£50.21
Paid

28th July 2020 (1)
Date
Tue 28th Jul 2020
60054563-1
Type
Office Costs
(Bought-in services)
Description
Rental valuation report by Clarke Hillyer re [***]
Professional & consultancy
Amount
£720.00
Paid

27th July 2020 (1)
Date
Mon 27th Jul 2020
60054458-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 236 miles
Amount
£106.20
Paid

21st July 2020 (1)
Date
Tue 21st Jul 2020
60053997-1
Type
Office Costs
(Stationery & printing)
Description
Community Champion Covid-19 certificates (Solopress)
Amount
£40.65
Paid

15th July 2020 (2)
Date
Wed 15th Jul 2020
60053424-1
Type
Office Costs
(Bought-in services)
Description
Setting up of new laptop by [***] [***]
Professional & consultancy
Amount
£250.00
Paid
Date
Wed 15th Jul 2020
60053426-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone usage
Amount
£81.61
Paid

3rd July 2020 (1)
Date
Fri 3rd Jul 2020
60052247-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 232 miles
Amount
£104.40
Paid

2nd July 2020 (2)
Date
Thu 2nd Jul 2020
4001079-36
Type
Office Costs
(Stationery & printing)
Description
XMA June 2020
Amount
£14.39
Paid
Date
Thu 2nd Jul 2020
4001079-37
Type
Office Costs
(Stationery & printing)
Description
XMA June 2020
Amount
£17.77
Paid

28th June 2020 (2)
Date
Sun 28th Jun 2020
60051186-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 252 miles
Amount
£113.40
Paid
Date
Sun 28th Jun 2020
60051186-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 314 miles
Amount
£141.30
Paid

26th June 2020 (1)
Date
Fri 26th Jun 2020
60051041-1
Type
Office Costs
(Equipment - purchase)
Description
Invoice dated 24th June 2020 from Millgate Limited for purchase of laptop
Computer, laptop, PC, tablet & accessories
Amount
£1,627.20
Paid

19th June 2020 (1)
Date
Fri 19th Jun 2020
4001067-11
Type
Office Costs
(Pooled Staffing Services)
Description
European Research Group
European Research Group
Amount
£2,000.00
Paid

16th June 2020 (1)
Date
Tue 16th Jun 2020
60050025-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
usage of mobile phone - invoice dated 1 May 2020
Amount
£95.68
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
4001045-73
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£186.00
Paid

15th May 2020 (2)
Date
Fri 15th May 2020
60047470-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone usage - invoice dated 1 April 2020
Amount
£82.04
Paid
Date
Fri 15th May 2020
60047470-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone usage - invoice dated 1 March 2020
Amount
£73.85
Paid

1st May 2020 (2)
Date
Fri 1st May 2020
60046072-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 224 miles
Amount
£100.80
Paid
Date
Fri 1st May 2020
60046072-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 224 miles
Amount
£100.80
Paid

24th April 2020 (1)
Date
Fri 24th Apr 2020
60045518-1
Type
Office Costs
(Website hosting and design)
Description
Management of website www.iainduncansmith.org.uk
Amount
£3,000.00
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
60044661-1
Type
Office Costs
(Website hosting and design)
Description
iainduncansmith.org.uk
Amount
£180.00
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
60044097-1
Type
Office Costs
(Bought-in services)
Description
Production and distribution of Covid-19 information to constituents as approved by the Speaker
Professional & consultancy
Amount
£6,237.29
Paid

17th March 2020 (1)
Date
Tue 17th Mar 2020
60041147-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for surgery held on 13 March 2020
Amount
£28.00
Paid

11th March 2020 (1)
Date
Wed 11th Mar 2020
4000835-1479
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£29.42
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60038160-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Daisy mobile invoice dated 1 January 2020
Amount
£112.66
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
60037755-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of compact wireless microphone system and accessories
Computer, laptop, PC, tablet & accessories
Amount
£156.63
Paid

20th February 2020 (1)
Date
Thu 20th Feb 2020
60036837-1
Type
Office Costs
(Bought-in services)
Description
Annual hosting and support for Caseworker
Professional & consultancy
Amount
£600.00
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60036249-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Daisy Mobile phone invoice dated 1 February 2020
Amount
£85.00
Paid

12th February 2020 (1)
Date
Wed 12th Feb 2020
4000762-777
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£10.69
Paid

7th February 2020 (1)
Date
Fri 7th Feb 2020
60036626-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 255 miles
Amount
£114.75
Paid

4th February 2020 (7)
Date
Tue 4th Feb 2020
60034249-1
Type
Office Costs
(Rent)
Description
Rental of constituency office in Chingford from July to December 2019
Amount
£3,600.00
Paid
Date
Tue 4th Feb 2020
60034249-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone and broadband - Virgin Media from July to December 2019
Landline & internet package
Amount
£241.48
Paid
Date
Tue 4th Feb 2020
60034249-3
Type
Office Costs
(Equipment - hire)
Description
Copier/printer rental from August to December 2019
Printer, photocopier & scanner
Amount
£331.20
Paid
Date
Tue 4th Feb 2020
60034249-4
Type
Office Costs
(Bought-in services)
Description
IT support from Essex Systems from August to December 2019
Professional & consultancy
Amount
£216.00
Paid
Date
Tue 4th Feb 2020
60034249-5
Type
Office Costs
(Bought-in services)
Description
Salary for [***] from July to November 2019
Administrative services
Amount
£1,320.00
Paid
Date
Tue 4th Feb 2020
60034249-6
Type
Office Costs
(Insurance - contents)
Description
Hiscox Employer Liability
Amount
£412.27
Paid
Date
Tue 4th Feb 2020
60034249-7
Type
Office Costs
(Bought-in services)
Description
Ace Fire Protection - September 2019
Professional & consultancy
Amount
£20.16
Paid

24th January 2020 (2)
Date
Fri 24th Jan 2020
60033694-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of premises to hold surgery on 24th January 2020
Amount
£42.00
Paid
Date
Fri 24th Jan 2020
60033515-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 252 miles
Amount
£113.40
Paid

14th January 2020 (3)
Date
Tue 14th Jan 2020
4000704-21
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£-33.12
Paid
Date
Tue 14th Jan 2020
4000704-22
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£-38.76
Paid
Date
Tue 14th Jan 2020
4000704-23
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£277.87
Paid

13th January 2020 (2)
Date
Mon 13th Jan 2020
60031788-1
Type
Staff Travel
(Subsistence)
Description
To carry out constituency duties during November 2019
Extended UK travel
Amount
£140.85
Paid
Date
Mon 13th Jan 2020
60031788-2
Type
Staff Travel
(Subsistence)
Description
To carry out constituency duties during December 2019
Extended UK travel
Amount
£79.10
Paid

6th January 2020 (2)
Date
Mon 6th Jan 2020
60030690-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Daisy invoice dated 1/11/2019
Amount
£80.81
Paid
Date
Mon 6th Jan 2020
60030690-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Daisy invoice dated 1/10/2019
Amount
£78.91
Paid

16th December 2019 (7)
Date
Mon 16th Dec 2019
60029103-1
Type
Staff Travel
(Other public transport)
Description
Barnes Bridge to Chingford during Dissolution of Parliament - November 2019
Extended UK travel
Amount
£148.50
Paid
Date
Mon 16th Dec 2019
60029103-2
Type
Staff Travel
(Other public transport)
Description
Barnes Bridge to Chingford during Dissolution of Parliament - December 2019
Extended UK travel
Amount
£88.00
Paid
Date
Mon 16th Dec 2019
60029101-1
Type
Staff Travel
(Other public transport)
Description
Stanmore to Chingford during Dissolution of Parliament - November 2019
Extended UK travel
Amount
£122.60
Paid
Date
Mon 16th Dec 2019
60029101-2
Type
Staff Travel
(Other public transport)
Description
Stanmore to Chingford during Dissolution of Parliament - December 2019
Extended UK travel
Amount
£68.00
Paid
Date
Mon 16th Dec 2019
60029132-1
Type
Staff Travel
(Subsistence)
Description
to carry out constituency duties - November 2019
Extended UK travel
Amount
£82.25
Paid
Date
Mon 16th Dec 2019
60029132-2
Type
Staff Travel
(Subsistence)
Description
to carry out constituency duties - December 2019
Extended UK travel
Amount
£89.00
Paid
Date
Mon 16th Dec 2019
60029101-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 200 miles
Amount
£90.00
Paid

5th December 2019 (4)
Date
Thu 5th Dec 2019
4000635-13
Type
Office Costs
(Stationery & printing)
Description
XMA November 2019
Amount
£33.12
Paid
Date
Thu 5th Dec 2019
4000635-14
Type
Office Costs
(Stationery & printing)
Description
XMA November 2019
Amount
£38.76
Paid
Date
Thu 5th Dec 2019
4000635-15
Type
Office Costs
(Stationery & printing)
Description
XMA November 2019
Amount
£43.66
Paid
Date
Thu 5th Dec 2019
4000635-16
Type
Office Costs
(Stationery & printing)
Description
XMA November 2019
Amount
£45.43
Paid

8th November 2019 (3)
Date
Fri 8th Nov 2019
4000587-192
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£186.00
Paid
Date
Fri 8th Nov 2019
4000587-193
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£186.00
Paid
Date
Fri 8th Nov 2019
4000587-159
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£186.00
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60024540-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 246 miles
Amount
£110.70
Paid

15th October 2019 (1)
Date
Tue 15th Oct 2019
60022935-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Daisy mobile phone usage
Amount
£38.74
Paid

11th October 2019 (1)
Date
Fri 11th Oct 2019
4000521-1168
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£178.92
Paid

8th October 2019 (1)
Date
Tue 8th Oct 2019
60022113-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 251 miles
Amount
£112.95
Paid

3rd October 2019 (7)
Date
Thu 3rd Oct 2019
4000504-413
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£17.32
Paid
Date
Thu 3rd Oct 2019
4000504-414
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£186.00
Paid
Date
Thu 3rd Oct 2019
4000504-415
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£186.00
Paid
Date
Thu 3rd Oct 2019
4000504-416
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£138.94
Paid
Date
Thu 3rd Oct 2019
4000504-417
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£186.00
Paid
Date
Thu 3rd Oct 2019
4000507-10
Type
Staffing
(Pooled Staffing Services)
Description
ERG P1 2019
European Research Group
Amount
£2,000.00
Paid
Date
Thu 3rd Oct 2019
4000504-224
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£17.77
Paid

17th September 2019 (1)
Date
Tue 17th Sep 2019
60019471-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Daisy mobile phone usage
Amount
£131.45
Paid

30th August 2019 (8)
Date
Fri 30th Aug 2019
60017053-1
Type
Office Costs
(Rent)
Description
rent for office space - April and May 2019
Amount
£600.00
Paid
Date
Fri 30th Aug 2019
60017053-2
Type
Staffing
(Bought-in services)
Description
staff salaries
Administrative services
Amount
£870.00
Paid
Date
Fri 30th Aug 2019
60017053-3
Type
Staffing
(Bought-in services)
Description
staff salaries
Administrative services
Amount
£427.50
Paid
Date
Fri 30th Aug 2019
60017053-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Virgin Media - April 2019
Landline & internet package
Amount
£116.46
Paid
Date
Fri 30th Aug 2019
60017053-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Virgin Media - May 2019
Landline & internet package
Amount
£41.60
Paid
Date
Fri 30th Aug 2019
60017053-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Virgin Media - June 2019
Landline & internet package
Amount
£39.85
Paid
Date
Fri 30th Aug 2019
60017053-7
Type
Office Costs
(Equipment - hire)
Description
copier/printer rental (quarterly)
Printer, photocopier & scanner
Amount
£165.60
Paid
Date
Fri 30th Aug 2019
60017053-8
Type
Office Costs
(Bought-in services)
Description
Office valuation for IPSA ([***]) - March 2019
Professional & consultancy
Amount
£480.00
Paid

14th August 2019 (1)
Date
Wed 14th Aug 2019
60015472-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone usage
Amount
£99.48
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60012148-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 224 miles
Amount
£100.80
Paid

16th July 2019 (1)
Date
Tue 16th Jul 2019
60011560-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone usage
Amount
£96.70
Paid

15th July 2019 (1)
Date
Mon 15th Jul 2019
60011441-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 231 miles
Amount
£103.95
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
4000324-173
Type
MP Travel
(Air travel)
Description
Chambers
European Travel
To: Brussels Airport
Amount
£248.70
Paid

24th June 2019 (1)
Date
Mon 24th Jun 2019
60008268-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for surgery on 21 June 2019 - North Chingford Methodist Church
Amount
£27.50
Paid

21st June 2019 (1)
Date
Fri 21st Jun 2019
60011217-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 241 miles
Amount
£108.45
Paid

20th June 2019 (1)
Date
Thu 20th Jun 2019
4000261-680
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£1.39
Paid

14th June 2019 (2)
Date
Fri 14th Jun 2019
60011217-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 237 miles
Amount
£106.65
Paid
Date
Fri 14th Jun 2019
60007216-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone usage
Amount
£101.15
Paid

30th May 2019 (1)
Date
Thu 30th May 2019
60011217-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 262 miles
Amount
£117.90
Paid

17th May 2019 (1)
Date
Fri 17th May 2019
60004781-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 282 miles
Amount
£126.90
Paid

15th May 2019 (4)
Date
Wed 15th May 2019
60003350-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone usage
Amount
£96.10
Paid
Date
Wed 15th May 2019
4000159-420
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£49.79
Paid
Date
Wed 15th May 2019
4000157-75
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PART 1 2019-2020
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid
Date
Wed 15th May 2019
4000157-24
Type
Office Costs
(Software & applications)
Description
PRU PART 1 2019-2020
Amount
£900.00
Paid

13th May 2019 (2)
Date
Mon 13th May 2019
60002971-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 250 miles
Amount
£90.00
Paid
Date
Mon 13th May 2019
60002971-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 166 miles
Amount
£74.70
Paid

7th May 2019 (6)
Date
Tue 7th May 2019
4000144-248
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£22.49
Paid
Date
Tue 7th May 2019
4000144-249
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£21.60
Paid
Date
Tue 7th May 2019
4000144-60
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£186.00
Paid
Date
Tue 7th May 2019
4000144-57
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£138.94
Paid
Date
Tue 7th May 2019
4000144-58
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£186.00
Paid
Date
Tue 7th May 2019
4000144-59
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£186.00
Paid

2nd May 2019 (1)
Date
Thu 2nd May 2019
60001900-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone usage
Amount
£101.15
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
60001673-1
Type
MP Travel
(Subsistence)
Description
To attend a meeting at the EU Commission on 11 April 2019
European Travel
Amount
£25.00
Paid

30th April 2019 (6)
Date
Tue 30th Apr 2019
60001577-1
Type
Office Costs
(Rent)
Description
rental of constituency office for January to April 2019
Amount
£1,984.93
Paid
Date
Tue 30th Apr 2019
60001577-2
Type
Office Costs
(Bought-in services)
Description
secretarial support by [***]
Professional & consultancy
Amount
£1,098.75
Paid
Date
Tue 30th Apr 2019
60001577-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill
Landline & internet package
Amount
£183.33
Paid
Date
Tue 30th Apr 2019
60001577-4
Type
Office Costs
(Equipment - hire)
Description
photocopier/printer rental
Printer, photocopier & scanner
Amount
£165.60
Paid
Date
Tue 30th Apr 2019
60001577-5
Type
Office Costs
(Bought-in services)
Description
IT Support
Professional & consultancy
Amount
£342.00
Paid
Date
Tue 30th Apr 2019
60001577-6
Type
Office Costs
(Moving Fees)
Description
office move costs
Agency fees
Amount
£447.00
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60000578-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage
Amount
£264.52
Paid

8th April 2019 (1)
Date
Mon 8th Apr 2019
60000233-1
Type
Office Costs
(Website hosting and design)
Description
www.iainduncansmith.org.uk
Amount
£175.00
Paid

3rd April 2019 (1)
Date
Wed 3rd Apr 2019
60000059-1
Type
Office Costs
(Website hosting and design)
Description
iainduncansmith.org.uk - word document attached as invoice submitted via email
Amount
£2,920.00
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
720383
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 241 miles
Amount
£108.45
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
718728
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage
[***] mobile phone
Amount
£95.50
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
717984
Type
MP Travel
(Hotel Outside UK)
Description
see notes below
Hotel in Warsaw
European Travel MP Only
1 nights
Amount
£154.14
Paid

7th March 2019 (2)
Date
Thu 7th Mar 2019
717981
Type
MP Travel
(Taxi)
Description
see notes below
Taxis
Extended Travel
From: Warsaw
To: Warsaw Central
Amount
£2.33
Paid
Date
Thu 7th Mar 2019
729629
Type
MP Travel
(Public Tr AIR)
Description
CTM March 19 - EUROPEAN CONFERNCE - [***]-[***] EUROPEAN CONFERNCE
Direct Travel Import 16/08/201
European Travel MP Only
From: LONDON HEATHROW
To: WARSAW OKECIE
Amount
£241.24
Paid

25th February 2019 (1)
Date
Mon 25th Feb 2019
713559
Type
Office Costs
(Const Office Rent)
Description
rent on 64a Station Road
CWGCA
Amount
£1,314.25
Paid

16th February 2019 (1)
Date
Sat 16th Feb 2019
712492
Type
Staffing
(Health and Welfare Costs)
Description
Sight test and glasses
[***] [***] - eye test
Amount
£305.00
Paid

15th February 2019 (1)
Date
Fri 15th Feb 2019
712213
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage
[***]
Amount
£131.76
Paid

8th February 2019 (1)
Date
Fri 8th Feb 2019
711495
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 242 miles
Amount
£108.90
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
711139
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 243 miles
Amount
£109.35
Paid

15th January 2019 (1)
Date
Tue 15th Jan 2019
703983
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage
Daisy - invoice dated 1/12/18
Amount
£96.19
Paid

27th December 2018 (1)
Date
Thu 27th Dec 2018
700000
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage
Daisy - mobile phone
Amount
£97.90
Paid

18th December 2018 (1)
Date
Tue 18th Dec 2018
699018
Type
Office Costs
(Website - Hosting)
Description
annual website hosting 2018-2019[***]
Buttermountain website
Amount
Repaid
Repaid : £165.00

4th December 2018 (1)
Date
Tue 4th Dec 2018
693793
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage
Daisy
Amount
£105.24
Paid

29th November 2018 (1)
Date
Thu 29th Nov 2018
699656
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 269 miles
Amount
£121.05
Paid

9th November 2018 (1)
Date
Fri 9th Nov 2018
691922
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 247 miles
Amount
£111.15
Paid

29th October 2018 (2)
Date
Mon 29th Oct 2018
686580
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office expenses for [***] [***] [***] Chingford
constituency office rent 2018
Amount
£127.78
Paid
Date
Mon 29th Oct 2018
686579
Type
Staffing
(Professional Services (Staff.))
Description
member of staff in constituency office
pooled staff - July-Sept 2018
Amount
£1,061.25
Paid

26th October 2018 (1)
Date
Fri 26th Oct 2018
686842
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 252 miles
Amount
£113.40
Paid

22nd October 2018 (1)
Date
Mon 22nd Oct 2018
686329
Type
MP Travel
(Hotel Outside UK)
Description
Hotel in Brussels
Hotel in Brussels
European Travel MP Only
1 nights
Amount
£122.26
Paid

21st October 2018 (2)
Date
Sun 21st Oct 2018
728807
Type
MP Travel
(Public Tr AIR)
Description
CTM Dec 18 - MEETING WITH EU COMMISSION - [***]-[***] MEETING WITH EU COMMISSION
Direct Travel Import 09/08/201
European Travel MP Only
From: LONDON ST PANCRAS INTL
To: N W CAMBRIDGESHIRE
Amount
£60.00
Paid
Date
Sun 21st Oct 2018
713151
Type
MP Travel
(Public Tr AIR)
Description
October - Chambers - MEETING WITH EU COMMISSION - [***]-[***] MEETING WITH EU COMMISSION
Direct Travel Import 22/02/201
European Travel MP Only
From: LONDON ST PANCRAS INTL
To: BRUSSELS MIDI
Amount
£34.70
Paid

19th October 2018 (1)
Date
Fri 19th Oct 2018
685740
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 234 miles
Amount
£105.30
Paid

16th October 2018 (1)
Date
Tue 16th Oct 2018
685021
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage
Daisy - mobile
Amount
£96.36
Paid

5th October 2018 (1)
Date
Fri 5th Oct 2018
684479
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 224 miles
Amount
£100.80
Paid

19th September 2018 (1)
Date
Wed 19th Sep 2018
680204
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage
Daisy - 1 August 2018
Amount
£97.94
Paid

14th September 2018 (1)
Date
Fri 14th Sep 2018
680410
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 276 miles
Amount
£124.20
Paid

23rd August 2018 (2)
Date
Thu 23rd Aug 2018
674744
Type
Office Costs
(Const Office Rent)
Description
office rent for 64a Station Road, Chingford
constituency office rent 2018
Amount
£4,061.73
Paid
Date
Thu 23rd Aug 2018
674747
Type
Staffing
(Professional Services (Staff.))
Description
member of staff in constituency office
services of pooled staff
Amount
£2,460.00
Paid

15th August 2018 (1)
Date
Wed 15th Aug 2018
674008
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage
Daisy - June 2018
Amount
£129.24
Paid

24th July 2018 (1)
Date
Tue 24th Jul 2018
669312
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 267 miles
Amount
£120.15
Paid

17th July 2018 (1)
Date
Tue 17th Jul 2018
668003
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage
Daisy invoice 01/06/18
Amount
£97.56
Paid

3rd July 2018 (1)
Date
Tue 3rd Jul 2018
663635
Type
Office Costs
(Website - Hosting)
Description
invoice for annual website hosting
website - Buttermountain
Amount
£165.00
Paid

22nd June 2018 (1)
Date
Fri 22nd Jun 2018
668327
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 248 miles
Amount
£111.60
Paid

21st June 2018 (1)
Date
Thu 21st Jun 2018
662210
Type
Office Costs
(Other)
Description
Information Commissioner
Information Commissioner
Amount
£40.00
Paid

15th June 2018 (1)
Date
Fri 15th Jun 2018
652192
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage
Daisy for April 2018
Amount
£96.46
Paid

24th May 2018 (1)
Date
Thu 24th May 2018
657997
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 333 miles
Amount
£149.85
Paid

27th April 2018 (1)
Date
Fri 27th Apr 2018
655456
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 262 miles
Amount
£117.90
Paid

20th April 2018 (1)
Date
Fri 20th Apr 2018
651673
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 201 miles
Amount
£90.45
Paid

6th April 2018 (1)
Date
Fri 6th Apr 2018
650476
Type
Office Costs
(Website - Design/Production)
Description
website design and management
website - Buttermountain
Amount
£2,860.00
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
650544
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage
Daisy - March 2018
Amount
£105.08
Paid

23rd March 2018 (1)
Date
Fri 23rd Mar 2018
650498
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 247 miles
Amount
£111.15
Paid

9th March 2018 (1)
Date
Fri 9th Mar 2018
643144
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 275 miles
Amount
£123.75
Paid

1st March 2018 (1)
Date
Thu 1st Mar 2018
639908
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage
Daisy Feb 2018
Amount
£113.47
Paid

23rd February 2018 (1)
Date
Fri 23rd Feb 2018
639548
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 246 miles
Amount
£110.70
Paid

9th February 2018 (1)
Date
Fri 9th Feb 2018
637696
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 269 miles
Amount
£121.05
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
634157
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage
Daisy January 2018
Amount
£96.22
Paid

24th January 2018 (1)
Date
Wed 24th Jan 2018
633257
Type
Staff Travel
(Parking MP Staff)
Description
Quarterly parking at Stratford International Station
[***] [***] parking
Staff Home Office to Const
Amount
£252.00
Paid

19th January 2018 (1)
Date
Fri 19th Jan 2018
633070
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 278 miles
Amount
£125.10
Paid

17th January 2018 (1)
Date
Wed 17th Jan 2018
633079
Type
Office Costs
(Professional Services)
Description
replacement of mobile phone screen
mobile phone screen
Amount
£88.00
Paid

1st January 2018 (1)
Date
Mon 1st Jan 2018
628325
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage
Daisy for December 2017
Amount
£170.99
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
624999
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 238 miles
Amount
£107.10
Paid

1st December 2017 (2)
Date
Fri 1st Dec 2017
622286
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage
Daisy for Nov 2017
Amount
£59.82
Paid
Date
Fri 1st Dec 2017
622374
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 270 miles
Amount
£121.50
Paid

30th November 2017 (2)
Date
Thu 30th Nov 2017
621907
Type
Office Costs
(Const Office Rent)
Description
office rent for[***] [***] [***] Chingford
constituency office rent 2017
Amount
£6,600.00
Paid
Date
Thu 30th Nov 2017
621911
Type
Staffing
(Professional Services (Staff.))
Description
Member of staff in constituency office
Services of pooled staff
Amount
£5,175.90
Paid

17th November 2017 (1)
Date
Fri 17th Nov 2017
619141
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 42 miles
Amount
£18.90
Paid

10th November 2017 (1)
Date
Fri 10th Nov 2017
619231
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 242 miles
Amount
£108.90
Paid

1st November 2017 (1)
Date
Wed 1st Nov 2017
616567
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage
Daisy for Oct 2017
Amount
£80.40
Paid

26th October 2017 (2)
Date
Thu 26th Oct 2017
614629
Type
Office Costs
(Professional Services)
Description
Title register for South Woodford Post Office land
Land Search
Amount
£21.58
Paid
Date
Thu 26th Oct 2017
615788
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 256 miles
Amount
£115.20
Paid

24th October 2017 (1)
Date
Tue 24th Oct 2017
611647
Type
Staff Travel
(Parking MP Staff)
Description
3 months parking at Stratford International Station
Rhonna car parking
Between London & Constituency
Amount
£240.00
Paid

13th October 2017 (2)
Date
Fri 13th Oct 2017
610839
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 13th Oct 2017
610847
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 247 miles
Amount
£111.15
Paid

1st October 2017 (1)
Date
Sun 1st Oct 2017
608459
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage
Daisy for Sept 2017
Amount
£60.85
Paid

29th September 2017 (1)
Date
Fri 29th Sep 2017
610130
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 238 miles
Amount
£107.10
Paid

22nd September 2017 (1)
Date
Fri 22nd Sep 2017
606166
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 28 miles
Amount
£12.60
Paid

14th September 2017 (2)
Date
Thu 14th Sep 2017
604856
Type
MP Travel
(Taxi)
Description
Taxis to meetings
Taxis in Walthamstow
Within Constituency Travel
From: Walthamstow
To: Walthamstow
Amount
£11.00
Paid
Date
Thu 14th Sep 2017
604859
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to meeting
Rhonna Taxi in E17
Within Constituency Travel
From: Walthamstow
To: Walthamstow
Amount
£5.00
Paid

8th September 2017 (2)
Date
Fri 8th Sep 2017
603860
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 37 miles
Amount
£16.65
Paid
Date
Fri 8th Sep 2017
603862
Type
Staff Travel
(Parking MP Staff)
Description
Parking in South Woodford
Rhonna parking
Within Constituency Travel
Amount
£6.00
Paid

5th September 2017 (1)
Date
Tue 5th Sep 2017
603696
Type
Office Costs
(Professional Services)
Description
replacement of mobile phone screen
mobile phone screen
Amount
£88.00
Paid

1st September 2017 (1)
Date
Fri 1st Sep 2017
602518
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage
Daisy - August 2017
Amount
£156.70
Paid

17th August 2017 (1)
Date
Thu 17th Aug 2017
600252
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 24 miles
Amount
£10.80
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
596936
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage
Daisy - July 2017
Amount
£120.00
Paid

24th July 2017 (1)
Date
Mon 24th Jul 2017
597008
Type
Staff Travel
(Parking MP Staff)
Description
3 months parking at Stratford International station
Rhonna car parking
Between London & Constituency
Amount
£240.00
Paid

14th July 2017 (1)
Date
Fri 14th Jul 2017
597011
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 29 miles
Amount
£13.05
Paid

7th July 2017 (1)
Date
Fri 7th Jul 2017
591304
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 42 miles
Amount
£18.90
Paid

1st July 2017 (1)
Date
Sat 1st Jul 2017
589757
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage
Daisy - June 2017
Amount
£83.09
Paid

26th June 2017 (1)
Date
Mon 26th Jun 2017
588878
Type
Office Costs
(Other)
Description
Annual renewal of Data Protection registration
ICO
Amount
£35.00
Paid

23rd June 2017 (1)
Date
Fri 23rd Jun 2017
587891
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 37 miles
Amount
£16.65
Paid

12th June 2017 (2)
Date
Mon 12th Jun 2017
585024
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage
Daisy - April 2017
Amount
£87.67
Paid
Date
Mon 12th Jun 2017
585171
Type
Office Costs
(Newspapers/Journals)
Description
Chingford Guardian + Wanstead Woodford Guardian
annual newspaper subscription
Amount
£202.80
Paid

1st June 2017 (1)
Date
Thu 1st Jun 2017
590160
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage
Daisy - May 2017
Amount
£600.00
Paid

24th May 2017 (1)
Date
Wed 24th May 2017
586671
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 50 miles
Amount
£22.50
Paid

21st April 2017 (1)
Date
Fri 21st Apr 2017
575780
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 27 miles
Amount
£12.15
Paid

18th April 2017 (1)
Date
Tue 18th Apr 2017
574729
Type
Staff Travel
(Parking MP Staff)
Description
3 months parking at Stratford International
Rhonna car parking
Between London & Constituency
Amount
£240.00
Paid

1st April 2017 (2)
Date
Sat 1st Apr 2017
572417
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage
Daisy to March 2017
Amount
£94.67
Paid
Date
Sat 1st Apr 2017
572047
Type
Office Costs
(Website - Hosting)
Description
annual management of website
Buttermountain
Amount
£2,784.00
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
572050
Type
Staffing
(Health and Welfare Costs)
Description
sight testing at Specsavers
[***] [***] Specsavers
Amount
£22.00
Paid

24th March 2017 (1)
Date
Fri 24th Mar 2017
569892
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 25 miles
Amount
£11.25
Paid

16th March 2017 (1)
Date
Thu 16th Mar 2017
569192
Type
Staffing
(Health and Welfare Costs)
Description
Sight testing at Boots
[***] [***] Boots opticians
Amount
£25.00
Paid

3rd March 2017 (2)
Date
Fri 3rd Mar 2017
565817
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage
Daisy for Feb 2017
Amount
£54.80
Paid
Date
Fri 3rd Mar 2017
566021
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 38 miles
Amount
£17.10
Paid

17th February 2017 (2)
Date
Fri 17th Feb 2017
563160
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 17th Feb 2017
562985
Type
Office Costs
(Website - Hosting)
Description
website domains
Buttermountain invoice
Amount
£327.00
Paid

7th February 2017 (1)
Date
Tue 7th Feb 2017
559971
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 42 miles
Amount
£18.90
Paid

6th February 2017 (1)
Date
Mon 6th Feb 2017
560105
Type
Office Costs
(Computer HW Purchase)
Description
mobile phone charger cable
mobile phone charger cable
Amount
£10.98
Paid

2nd February 2017 (1)
Date
Thu 2nd Feb 2017
559656
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage
Daisy - January 2017
Amount
£65.04
Paid

24th January 2017 (1)
Date
Tue 24th Jan 2017
556762
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 29 miles
Amount
£13.05
Paid

19th January 2017 (1)
Date
Thu 19th Jan 2017
556268
Type
Staff Travel
(Parking MP Staff)
Description
3 months parking at Stratford International
Rhonna car parking
Staff Home Office to Const
Amount
£240.00
Paid

17th January 2017 (1)
Date
Tue 17th Jan 2017
557107
Type
Office Costs
(Computer HW Purchase)
Description
sim cards for laptop and ipad
Daisy
Amount
£81.61
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
560922
Type
MP Travel
(Congestion Zone/Toll)
Description
For visits to the Constituency
Congestion Charge for Member
Between London & Constituency
Amount
£21.00
Paid

10th January 2017 (1)
Date
Tue 10th Jan 2017
555155
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage
Daisy - December 2016
Amount
£81.61
Paid

29th December 2016 (1)
Date
Thu 29th Dec 2016
552053
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 82 miles
Amount
£36.90
Paid

20th December 2016 (1)
Date
Tue 20th Dec 2016
551516
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Congestion charge for journey on 9 Dec 2016
[***] [***] congestion charge
Staff Home Office to Const
Amount
£10.50
Paid

16th December 2016 (1)
Date
Fri 16th Dec 2016
550611
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 156 miles
Amount
£70.20
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
547882
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage
Daisy for Nov 2016
Amount
£44.04
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
545113
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
London to Chingford
[***] [***] congestion charge
Staff Home Office to Const
Amount
£21.00
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
541748
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage
Daisy - Oct 2016
Amount
£49.85
Paid

31st October 2016 (2)
Date
Mon 31st Oct 2016
543856
Type
Staffing
(Professional Services (Staff.))
Description
Member of staff in constituency office
Services of pooled staff
Amount
£3,823.00
Paid
Date
Mon 31st Oct 2016
543855
Type
Office Costs
(Const Office Rent)
Description
office rent for 64a Station Road, Chingford
constituency office rent 2016
Amount
£6,315.00
Paid

21st October 2016 (1)
Date
Fri 21st Oct 2016
545115
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 88 miles
Amount
£39.60
Paid

1st October 2016 (1)
Date
Sat 1st Oct 2016
532580
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage
Daisy for Sept 2016
Amount
£36.00
Paid

30th September 2016 (2)
Date
Fri 30th Sep 2016
539448
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 72 miles
Amount
£32.40
Paid
Date
Fri 30th Sep 2016
539444
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
London to constituency
[***] [***] Congestion charge
Staff Home Office to Const
Amount
£10.50
Paid

13th September 2016 (1)
Date
Tue 13th Sep 2016
529589
Type
Office Costs
(Computer HW Purchase)
Description
HP Elite Book
Purchase of IT Equipment
Amount
£400.00
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
526322
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage
Daisy mobile phone - Aug '16
Amount
£66.94
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
521468
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage
Daisy for July 2016
Amount
£77.51
Paid

29th July 2016 (1)
Date
Fri 29th Jul 2016
520973
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
congestion charge
[***] [***] congestion charge
Staff Home Office to Const
Amount
£31.00
Paid

1st July 2016 (2)
Date
Fri 1st Jul 2016
513395
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 64 miles
Amount
£28.80
Paid
Date
Fri 1st Jul 2016
513410
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage
Daisy - June 2016
Amount
£43.04
Paid

29th June 2016 (1)
Date
Wed 29th Jun 2016
512878
Type
Office Costs
(Other)
Description
Data protection registration
Data Protection registration
Amount
£35.00
Paid

10th June 2016 (1)
Date
Fri 10th Jun 2016
520971
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 43 miles
Amount
£19.35
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
510869
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage
Daisy to 31 May 2016
Amount
£46.94
Paid

1st May 2016 (1)
Date
Sun 1st May 2016
502770
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage
Daisy bill April 2016
Amount
£55.53
Paid

28th April 2016 (1)
Date
Thu 28th Apr 2016
502058
Type
Office Costs
(Newspapers/Journals)
Description
newspapers
Newquest invoice
Amount
£202.80
Paid

21st April 2016 (1)
Date
Thu 21st Apr 2016
499720
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
Travel from Westminster to Constituency
Congestion Charge
Amount
£20.00
Paid

20th April 2016 (1)
Date
Wed 20th Apr 2016
499296
Type
Office Costs
(Website - Hosting)
Description
Annual management of website
Buttermountain - website
Amount
£2,700.00
Paid

19th April 2016 (1)
Date
Tue 19th Apr 2016
499708
Type
MP Travel
(Public Tr RAIL Railcard)
Description
3-year senior railcard
Senior Railcard
Amount
£70.00
Paid

8th April 2016 (3)
Date
Fri 8th Apr 2016
506485
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 81 miles
Amount
£36.45
Paid
Date
Fri 8th Apr 2016
499178
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Congestion charge
Congestion charge for [***] [***]
Staff Home Office to Const
Amount
£10.50
Paid
Date
Fri 8th Apr 2016
506481
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Congestion charge
[***] [***] congestion charge
Staff Home Office to Const
Amount
£10.50
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
496204
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage
Daisy March 2016
Amount
£56.05
Paid

29th March 2016 (1)
Date
Tue 29th Mar 2016
495702
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Congestion Charge
Congestion Charge for [***] [***]
Staff Home Office to Const
Amount
£10.50
Paid

8th March 2016 (1)
Date
Tue 8th Mar 2016
491309
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 139 miles
Amount
£62.55
Paid

1st March 2016 (1)
Date
Tue 1st Mar 2016
489988
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage
Daisy Feb 2015
Amount
£33.88
Paid

23rd February 2016 (1)
Date
Tue 23rd Feb 2016
487433
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Congestion Charge for 21 January 2016
Congestion Charge for [***]
Staff Home Office to Const
Amount
£10.50
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
487224
Type
Office Costs
(Parliamentary Accountancy)
Description
Invoice dated 15/1/16
GH Bruton Charles
Amount
£575.50
Paid

11th February 2016 (2)
Date
Thu 11th Feb 2016
483996
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
congestion charge
[***] congestion charge
Staff Home Office to Const
Amount
£21.00
Paid
Date
Thu 11th Feb 2016
483991
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 278 miles
Amount
£125.10
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
482146
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile usage
Daisy - January 2016
Amount
£39.58
Paid

1st January 2016 (1)
Date
Fri 1st Jan 2016
476444
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage
Daisy Dec 2015
Amount
£31.43
Paid

15th December 2015 (1)
Date
Tue 15th Dec 2015
473520
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 226 miles
Amount
£101.70
Paid

30th November 2015 (1)
Date
Mon 30th Nov 2015
471212
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile telephone usage
Daisy - November 2015
Amount
£33.60
Paid

31st October 2015 (1)
Date
Sat 31st Oct 2015
466621
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage-[***]
Daisy - October 2015
Amount
£100.71
Paid

30th October 2015 (1)
Date
Fri 30th Oct 2015
466626
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 334 miles
Amount
£150.30
Paid

29th October 2015 (2)
Date
Thu 29th Oct 2015
466623
Type
Office Costs
(Const Office Rent)
Description
Office Rent for 64a Station Road, Chingford
Constituency Office rent 2015
Amount
£7,280.00
Paid
Date
Thu 29th Oct 2015
466624
Type
Staffing
(Professional Services (Staff.))
Description
Member of staff in constituency office
Services of pooled staff
Amount
£3,532.00
Paid

30th September 2015 (1)
Date
Wed 30th Sep 2015
460628
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage-[***]i[***]
Daisy September 2015
Amount
£134.64
Paid

31st August 2015 (1)
Date
Mon 31st Aug 2015
460629
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage-[***]
Daisy August 2015
Amount
£149.71
Paid

31st July 2015 (1)
Date
Fri 31st Jul 2015
460630
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage-[***]
Daisy July 2015
Amount
Repaid
Repaid : £87.29

16th July 2015 (1)
Date
Thu 16th Jul 2015
460634
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usageS[***]
Daisy May 2015
Amount
£237.90
Paid

3rd July 2015 (1)
Date
Fri 3rd Jul 2015
441138
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 48 miles
Amount
£21.60
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
460632
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usageSplit line as incorrect amount claimed and repaid
Daisy June 2015
Amount
Repaid
Repaid : £122.72

19th June 2015 (1)
Date
Fri 19th Jun 2015
438650
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 278 miles
Amount
£125.10
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
460636
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usageSplit line as incorrect amount claimed and repaid
Daisy April 2015
Amount
Repaid
Repaid : £197.16

3rd June 2015 (1)
Date
Wed 3rd Jun 2015
440715
Type
Office Costs
(Newspapers/Journals)
Description
Watford Observer Miscellaneous Publishing and Printing
Constituency newspapers
Amount
£202.80
Paid

16th May 2015 (1)
Date
Sat 16th May 2015
460638
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage-[***]
Daisy March 2015
Amount
Repaid
Repaid : £84.36

12th May 2015 (1)
Date
Tue 12th May 2015
433395
Type
Office Costs
(Website - Design/Production)
Description
Websie design and management
Buttermountain [***]
Amount
£2,652.76
Paid

6th May 2015 (2)
Date
Wed 6th May 2015
433366
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 388 miles
Amount
£174.60
Paid
Date
Wed 6th May 2015
433374
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 400 miles
Amount
£180.00
Paid

1st May 2015 (1)
Date
Fri 1st May 2015
433383
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to meet member
[***]
Between London & Constituency
From: Barnes
To: Chingford
Amount
£57.80
Paid

22nd April 2015 (1)
Date
Wed 22nd Apr 2015
433370
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 375 miles
Amount
£168.75
Paid

15th April 2015 (1)
Date
Wed 15th Apr 2015
460639
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone usage-[***]
Daisy February 2015
Amount
£165.10
Paid

9th April 2015 (1)
Date
Thu 9th Apr 2015
433364
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 418 miles
Amount
£188.33
Paid

30th March 2015 (1)
Date
Mon 30th Mar 2015
433402
Type
Office Costs
(Install/Maint Office Equip.)
Description
To revive broadband and desktop
Iain-desktop repair
Amount
£316.87
Paid

24th March 2015 (2)
Date
Tue 24th Mar 2015
433392
Type
Office Costs
(Website - Hosting)
Description
Website Management
Buttermountain [***]
Amount
£36.00
Paid
Date
Tue 24th Mar 2015
433387
Type
Office Costs
(Website - Design/Production)
Description
Website for Dissolution
Buttermountain[***]
Amount
£36.00
Paid

27th February 2015 (1)
Date
Fri 27th Feb 2015
413314
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 90 miles
Amount
£40.50
Paid

20th February 2015 (1)
Date
Fri 20th Feb 2015
413313
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 354 miles
Amount
£159.30
Paid

3rd February 2015 (2)
Date
Tue 3rd Feb 2015
411644
Type
Office Costs
(Const Office Rent)
Description
For office rent
CWGCA
Amount
£7,280.00
Paid
Date
Tue 3rd Feb 2015
411647
Type
Staffing
(Professional Services (Staff.))
Description
Staffing paid for by CWGCA
[***] in my Const office
Amount
£6,000.00
Paid

19th December 2014 (1)
Date
Fri 19th Dec 2014
405782
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
397025
Type
Office Costs
(Website - Design/Production)
Description
For a managed website
Butter mountain annual cost
Amount
£2,664.00
Paid

21st November 2014 (1)
Date
Fri 21st Nov 2014
399886
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 90 miles
Amount
£40.50
Paid

19th November 2014 (1)
Date
Wed 19th Nov 2014
396610
Type
Office Costs
(Business Rates)
Description
LBWF Government Services-Not Elsewhere Classified
[***] payment card
Amount
£-750.00
Paid

14th November 2014 (1)
Date
Fri 14th Nov 2014
394071
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 176 miles
Amount
£79.20
Paid

24th October 2014 (1)
Date
Fri 24th Oct 2014
389470
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 178 miles
Amount
£80.10
Paid

23rd October 2014 (1)
Date
Thu 23rd Oct 2014
388544
Type
Office Costs
(Professional Services)
Description
For Sign Language
The Language Shop
Amount
£144.00
Paid

21st October 2014 (1)
Date
Tue 21st Oct 2014
389467
Type
Office Costs
(Advertising)
Description
For the jobs fair in the constituency
Metloc Printers
Amount
£557.00
Paid

18th September 2014 (1)
Date
Thu 18th Sep 2014
381960
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 270 miles
Amount
£121.50
Paid

23rd July 2014 (1)
Date
Wed 23rd Jul 2014
376114
Type
Office Costs
(Software Purchase)
Description
Cross reference software
Policy research unit
Amount
£650.00
Paid

11th July 2014 (1)
Date
Fri 11th Jul 2014
375371
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 280 miles
Amount
£126.00
Paid

19th June 2014 (1)
Date
Thu 19th Jun 2014
371169
Type
Office Costs
(Other)
Description
Information Commissioner's Office
Information Commissioner
Amount
£35.00
Paid

16th June 2014 (1)
Date
Mon 16th Jun 2014
365749
Type
Office Costs
(Install/Maint Office Equip.)
Description
Support for computers
Homeline technology
Amount
£308.52
Paid

6th June 2014 (1)
Date
Fri 6th Jun 2014
363885
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 70 miles
Amount
£31.50
Paid

21st May 2014 (1)
Date
Wed 21st May 2014
363872
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
for driving me between meetings
[***]
Between London & Constituency
Amount
£10.00
Paid

9th May 2014 (1)
Date
Fri 9th May 2014
363870
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 292 miles
Amount
£131.40
Paid

8th April 2014 (1)
Date
Tue 8th Apr 2014
364644
Type
Office Costs
(Install/Maint Office Equip.)
Description
Support for computers
Homeline Technology
Amount
£211.83
Paid

4th April 2014 (2)
Date
Fri 4th Apr 2014
352585
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
For driving me between meetings
[***]
Between London & Constituency
Amount
£10.00
Paid
Date
Fri 4th Apr 2014
352587
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 168 miles
Amount
£75.60
Paid

26th March 2014 (1)
Date
Wed 26th Mar 2014
346938
Type
Office Costs
(Stationery Purchase)
Description
For business cards
metloc printers
Amount
£510.00
Paid

13th March 2014 (2)
Date
Thu 13th Mar 2014
344899
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 222 miles
Amount
£99.90
Paid
Date
Thu 13th Mar 2014
344901
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
for driving me between meetings
[***]
Between London & Constituency
Amount
£30.00
Paid

11th March 2014 (1)
Date
Tue 11th Mar 2014
346934
Type
Office Costs
(Stationery Purchase)
Description
27870559
Banner
Amount
£124.80
Paid

10th March 2014 (1)
Date
Mon 10th Mar 2014
342396
Type
Office Costs
(Newspapers/Journals)
Description
newsquest
Guardian - Local
Amount
£197.60
Paid

6th March 2014 (2)
Date
Thu 6th Mar 2014
342383
Type
Office Costs
(Const Office Rent)
Description
for office rents
Chingford and Woodford Office
Amount
£7,280.00
Paid
Date
Thu 6th Mar 2014
342385
Type
Staffing
(Professional Services (Staff.))
Description
Paid by CWGCA
[***] in my constituency
Amount
£6,000.00
Paid

7th February 2014 (1)
Date
Fri 7th Feb 2014
337504
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
For phone usage
Vodafone Jan 14
Amount
£127.39
Paid

24th January 2014 (2)
Date
Fri 24th Jan 2014
337511
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 284 miles
Amount
£127.80
Paid
Date
Fri 24th Jan 2014
337507
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
For getting to the constituency
For [***]
Staff Home Office to Const
Amount
£10.00
Paid

23rd December 2013 (1)
Date
Mon 23rd Dec 2013
328802
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
For mobile phone usage
vodafone december
Amount
£119.59
Paid

9th December 2013 (2)
Date
Mon 9th Dec 2013
318235
Type
Office Costs
(Install/Maint Office Equip.)
Description
For computer and online home maintenance
Homeline technology
Amount
£126.07
Paid
Date
Mon 9th Dec 2013
318239
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
586
BT Radio Line
Amount
£171.39
Paid

21st November 2013 (1)
Date
Thu 21st Nov 2013
313024
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
For mobile phone
Vodafone Nov
Amount
£55.53
Paid

1st November 2013 (1)
Date
Fri 1st Nov 2013
311921
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 212 miles
Amount
£95.40
Paid

22nd October 2013 (1)
Date
Tue 22nd Oct 2013
310937
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile usage
Vodafone
Amount
£55.53
Paid

17th October 2013 (2)
Date
Thu 17th Oct 2013
310938
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage
daisy September
Amount
£103.26
Paid
Date
Thu 17th Oct 2013
305954
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
For Mobile phone usage
Daisy September 13
Amount
£103.26
Paid

15th October 2013 (1)
Date
Tue 15th Oct 2013
312577
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
For constituency use
15 oct [***]
Within Constituency Travel
Amount
£12.00
Paid

11th October 2013 (1)
Date
Fri 11th Oct 2013
305000
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 432 miles
Amount
£194.40
Paid

24th September 2013 (1)
Date
Tue 24th Sep 2013
304185
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
September Invoice
Vodafone September 2014
Amount
£55.53
Paid

15th September 2013 (2)
Date
Sun 15th Sep 2013
297693
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 100 miles
Amount
£45.00
Paid
Date
Sun 15th Sep 2013
297705
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage
Daisy Inv Sept
Amount
£76.78
Paid

21st August 2013 (1)
Date
Wed 21st Aug 2013
294597
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
August invoice
Vodafone
Amount
£55.53
Paid

15th August 2013 (1)
Date
Thu 15th Aug 2013
297701
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage
[***] inv August
Amount
£77.88
Paid

29th July 2013 (1)
Date
Mon 29th Jul 2013
285524
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Data protection registration
ICO
Amount
£35.00
Paid

23rd July 2013 (1)
Date
Tue 23rd Jul 2013
285530
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone July
Vodafone July
Amount
£55.53
Paid

16th July 2013 (1)
Date
Tue 16th Jul 2013
297700
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage
Daisy Invoice July
Amount
£77.15
Paid

12th July 2013 (2)
Date
Fri 12th Jul 2013
283569
Type
Office Costs
(Stationery Purchase)
Description
Ink Cartridges
AB Cartridges Ltd
Amount
£217.66
Paid
Date
Fri 12th Jul 2013
289876
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 280 miles
Amount
£126.00
Paid

26th June 2013 (1)
Date
Wed 26th Jun 2013
289871
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
BT Radio line
Amount
£157.89
Paid

24th June 2013 (1)
Date
Mon 24th Jun 2013
277929
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone for usage in June
Vodafone June invoice
Amount
£55.53
Paid

21st June 2013 (2)
Date
Fri 21st Jun 2013
278478
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 178 miles
Amount
£80.10
Paid
Date
Fri 21st Jun 2013
278486
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Pimlico
[***] Cong Cha 21 June
Between London & Constituency
Amount
£10.00
Paid

15th June 2013 (1)
Date
Sat 15th Jun 2013
297698
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage
[***] Invoice June
Amount
£114.24
Paid

14th June 2013 (1)
Date
Fri 14th Jun 2013
278485
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.70
Paid

7th June 2013 (1)
Date
Fri 7th Jun 2013
278488
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Pimlico
[***] Cong Charge 7 June
Between London & Constituency
Amount
£10.00
Paid

31st May 2013 (2)
Date
Fri 31st May 2013
275770
Type
Office Costs
(Install/Maint Office Equip.)
Description
For computer and online home maintenance
Homeline Technology
Amount
£165.33
Paid
Date
Fri 31st May 2013
275768
Type
Office Costs
(Stationery Purchase)
Description
Constituency response cards
Metloc Printers
Amount
£118.00
Paid

22nd May 2013 (1)
Date
Wed 22nd May 2013
273001
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone for usage in May
Vodafone May invoice
Amount
£55.53
Paid

16th May 2013 (1)
Date
Thu 16th May 2013
297697
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage
Daisy invoice May
Amount
£77.32
Paid

26th April 2013 (1)
Date
Fri 26th Apr 2013
273007
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 276 miles
Amount
£124.20
Paid

15th April 2013 (1)
Date
Mon 15th Apr 2013
297696
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage
Daisy Inv April
Amount
Notpaid
Claimed: £72.07
Not Paid : £72.07
Reason: Over 90 Days

1st April 2013 (1)
Date
Mon 1st Apr 2013
255931
Type
Office Costs
(Website - Design/Production)
Description
For a fully managed website
Butter Mountain Annual cost
Amount
£2,664.00
Paid

22nd March 2013 (1)
Date
Fri 22nd Mar 2013
250861
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Vodafone
Amount
£55.53
Paid

18th March 2013 (3)
Date
Mon 18th Mar 2013
250855
Type
Office Costs
(Website - Hosting)
Description
For purchase of domain names
Buttermountain Ltd
Amount
£218.18
Paid
Date
Mon 18th Mar 2013
250863
Type
Office Costs
(Const Office Rent)
Description
Rental from CWGCA
Rental for 64a Station Rd
Amount
£7,280.00
Paid
Date
Mon 18th Mar 2013
250871
Type
Staffing
(Professional Services (Staff.))
Description
Paid by CWGCA
[***] in my constituency
Amount
£5,136.00
Paid

11th March 2013 (1)
Date
Mon 11th Mar 2013
289872
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
BT Radio line
Amount
£162.50
Paid

8th March 2013 (1)
Date
Fri 8th Mar 2013
255930
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 200 miles
Amount
£90.00
Paid

22nd February 2013 (3)
Date
Fri 22nd Feb 2013
246956
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Pimlico
[***] Congestion Charde Feb
Between London & Constituency
Amount
£10.00
Paid
Date
Fri 22nd Feb 2013
246951
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 128 miles
Amount
£57.60
Paid
Date
Fri 22nd Feb 2013
244732
Type
Office Costs
(Other)
Description
Vdafone feb invoice
Vodafone feb 13
Amount
£55.53
Paid

4th February 2013 (2)
Date
Mon 4th Feb 2013
242070
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 196 miles
Amount
£88.20
Paid
Date
Mon 4th Feb 2013
242074
Type
Office Costs
(Newspapers/Journals)
Description
Guardian subscription
Newsquest Annual subscription
Amount
£156.00
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
244729
Type
Office Costs
(Other)
Description
Mobile phone usage
[***] Feb 13
Amount
£62.24
Paid

13th January 2013 (1)
Date
Sun 13th Jan 2013
289870
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
BT Radio line
Amount
£150.98
Paid

1st January 2013 (1)
Date
Tue 1st Jan 2013
244726
Type
Office Costs
(Other)
Description
Mobile phone usage
[***] Jan 13 inv
Amount
£75.59
Paid

16th December 2012 (1)
Date
Sun 16th Dec 2012
244721
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage
[***] November
Amount
£83.39
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
228363
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 130 miles
Amount
£58.50
Paid

1st December 2012 (1)
Date
Sat 1st Dec 2012
244724
Type
Office Costs
(Other)
Description
Mobile phone usage
[***] Dec 12 inv
Amount
£83.40
Paid

19th November 2012 (1)
Date
Mon 19th Nov 2012
221732
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone November bill
Vodafone bill November 12
Amount
£55.53
Paid

2nd November 2012 (1)
Date
Fri 2nd Nov 2012
237102
Type
Office Costs
(Install/Maint Office Equip.)
Description
Support for computers
Homeline technology
Amount
£439.18
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
221728
Type
Office Costs
(Stationery Purchase)
Description
Duster Yellow
Banner [***]
Amount
£41.86
Paid

22nd October 2012 (1)
Date
Mon 22nd Oct 2012
214096
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill for september
Vodafone 23 October
Amount
£55.53
Paid

19th October 2012 (1)
Date
Fri 19th Oct 2012
221737
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 142 miles
Amount
£63.90
Paid

9th October 2012 (1)
Date
Tue 9th Oct 2012
244714
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage
[***] October
Amount
£98.04
Paid

28th September 2012 (3)
Date
Fri 28th Sep 2012
209116
Type
Office Costs
(Postage Purchase)
Description
Casework sent to USA
Overseas postage
Amount
£11.58
Paid
Date
Fri 28th Sep 2012
211585
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
To [***] tube
Tube travel Staff
Within Constituency Travel
From: in constituency
To: in constituency
Amount
£5.30
Paid
Date
Fri 28th Sep 2012
211577
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Tube woodford green
[***] travel
Within Constituency Travel
From: within constituency
To: constituency
Amount
£7.00
Paid

20th September 2012 (1)
Date
Thu 20th Sep 2012
207063
Type
Office Costs
(Stationery Purchase)
Description
Toner
Banner [***]
Amount
£113.28
Paid

18th September 2012 (2)
Date
Tue 18th Sep 2012
207060
Type
Office Costs
(Other Equip Purchase)
Description
Canon printer
Banner inv [***]
Amount
£238.80
Paid
Date
Tue 18th Sep 2012
207064
Type
Office Costs
(Stationery Purchase)
Description
Keyboard
Banner [***]
Amount
£26.35
Paid

17th September 2012 (1)
Date
Mon 17th Sep 2012
207061
Type
Office Costs
(Stationery Purchase)
Description
USB Cable
Banner [***]
Amount
£12.42
Paid

15th September 2012 (1)
Date
Sat 15th Sep 2012
214098
Type
Office Costs
(Other)
Description
BT Telephone radio Line Sept 12
BT Radio line
Amount
£154.68
Paid

14th September 2012 (1)
Date
Fri 14th Sep 2012
211588
Type
MP Travel
(Public Tr RAIL Other)
Description
Tube travel
[***] tube
Within Constituency Travel
From: pimlico
To: Chingford
Amount
£7.40
Paid

11th September 2012 (1)
Date
Tue 11th Sep 2012
244711
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage
[***] September
Amount
£127.54
Paid

9th September 2012 (1)
Date
Sun 9th Sep 2012
209111
Type
Office Costs
(Stationery Purchase)
Description
Banner Mesh pen
Banner [***]
Amount
£2.06
Paid

8th September 2012 (1)
Date
Sat 8th Sep 2012
237100
Type
Office Costs
(Install/Maint Office Equip.)
Description
Support for computers
Homeline technology
Amount
£380.86
Paid

7th September 2012 (2)
Date
Fri 7th Sep 2012
209107
Type
Office Costs
(Stationery Purchase)
Description
Banner Post it
Banner [***]
Amount
£16.04
Paid
Date
Fri 7th Sep 2012
211595
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train travel
[***] Travel
Within Constituency Travel
From: Chingford
To: Walthamstow central
Amount
£5.40
Paid

6th September 2012 (1)
Date
Thu 6th Sep 2012
209110
Type
Office Costs
(Stationery Purchase)
Description
Banner-Rapeso
Banner [***]
Amount
£250.53
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
204590
Type
Office Costs
(Stationery Purchase)
Description
Inv [***]
Banner inv [***]
Amount
£542.02
Paid

15th August 2012 (1)
Date
Wed 15th Aug 2012
199066
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Telephone Bill Payment - August
[***] Bill - August 2012
Amount
£82.07
Paid

27th July 2012 (1)
Date
Fri 27th Jul 2012
211592
Type
MP Travel
(Public Tr RAIL Other)
Description
within constituency
[***]
Within Constituency Travel
From: pimlico
To: chingford
Amount
£14.80
Paid

24th July 2012 (1)
Date
Tue 24th Jul 2012
191162
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill for July 2012
Vodafone Bill - July 2012
Amount
£55.56
Paid

22nd July 2012 (1)
Date
Sun 22nd Jul 2012
197673
Type
Office Costs
(Stationery Purchase)
Description
Parliamentary Office Stationery
Banner - July 2012
Amount
£66.42
Paid

19th July 2012 (1)
Date
Thu 19th Jul 2012
193078
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Congestion Charge Paid
July - [***]
Within Constituency Travel
Amount
£10.00
Paid

12th July 2012 (1)
Date
Thu 12th Jul 2012
193734
Type
Office Costs
(Stationery Purchase)
Description
Parliamentary Office Stationery
Banner - July 2012
Amount
£8.06
Paid

6th July 2012 (1)
Date
Fri 6th Jul 2012
193077
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 67 miles
Amount
£30.15
Paid

1st July 2012 (1)
Date
Sun 1st Jul 2012
193732
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Telephone Bill Payment - July
[***] Bill - July 2012
Amount
£120.85
Paid

21st June 2012 (1)
Date
Thu 21st Jun 2012
184429
Type
Office Costs
(Website - Design/Production)
Description
Design / Buying of the websites
Palace Computing - 2012 - 2013
Amount
£156.00
Paid

14th June 2012 (1)
Date
Thu 14th Jun 2012
183392
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Congestion Charge Paid
June - [***]
Within Constituency Travel
Amount
£10.00
Paid

8th June 2012 (2)
Date
Fri 8th Jun 2012
183398
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.70
Paid
Date
Fri 8th Jun 2012
188482
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill for June 2012
Vodafone Bill - June 2012
Amount
£55.53
Paid

6th June 2012 (1)
Date
Wed 6th Jun 2012
189298
Type
Office Costs
(Other)
Description
BT Telephone Radio Line - June '12
BT Radio Line - June 2012
Amount
£145.44
Paid

1st June 2012 (2)
Date
Fri 1st Jun 2012
183346
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Telephone Bill Payment - June
[***] Bill - June 2012
Amount
£94.76
Paid
Date
Fri 1st Jun 2012
183347
Type
Office Costs
(Const Office Buildings Insur.)
Description
Windsor Partners Insurance
Constituency Office - 2012/13
Amount
£265.48
Paid

29th May 2012 (1)
Date
Tue 29th May 2012
183411
Type
Office Costs
(Other)
Description
ICO Renewal for the year 2012
ICO Renewal for July 2012
Amount
£35.00
Paid

27th May 2012 (1)
Date
Sun 27th May 2012
183344
Type
Office Costs
(Stationery Purchase)
Description
Parliamentary Office Stationery
Banner - May
Amount
£10.96
Paid

11th May 2012 (1)
Date
Fri 11th May 2012
173844
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Parliamentary Bus within House
Cong Charge - Parlia Business
London MP-to/from Westminster
Amount
£10.00
Paid

8th May 2012 (1)
Date
Tue 8th May 2012
173863
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill for May 2012
Vodafone Bill - May 2012
Amount
£61.63
Paid

7th May 2012 (1)
Date
Mon 7th May 2012
174599
Type
Office Costs
(Other)
Description
Constit Newspaper for Local Media and Events - Ilford Recorder
Constit Yearly Newspaper Subsc
Amount
£156.00
Paid

1st May 2012 (2)
Date
Tue 1st May 2012
176873
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid
Date
Tue 1st May 2012
174605
Type
Office Costs
(Stationery Purchase)
Description
Parliamentary Office Stationery
Banner - May
Amount
£82.66
Paid

20th April 2012 (1)
Date
Fri 20th Apr 2012
168784
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 120 miles
Amount
£54.00
Paid

15th April 2012 (1)
Date
Sun 15th Apr 2012
169210
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bose Bluetooth II Headset for Car
Bluetooth for Mobile
Amount
£110.63
Paid

10th April 2012 (1)
Date
Tue 10th Apr 2012
166452
Type
Office Costs
(Other)
Description
April Bill for Vodafone
April Bill for Vodafone
Amount
£57.06
Paid

1st April 2012 (1)
Date
Sun 1st Apr 2012
174598
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] Telephone Bill Payment - April
[***] Bill - April / May 2012
Amount
£78.50
Paid

31st March 2012 (1)
Date
Sat 31st Mar 2012
170029
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bills from March 2011 - Jan 2012
Vodafone BIlls March 11-Jan 12
Amount
£594.00
Paid

29th March 2012 (1)
Date
Thu 29th Mar 2012
168203
Type
Office Costs
(Stationery Purchase)
Description
Parliamentary Office Stationery
Banner - March
Amount
£398.47
Paid

22nd March 2012 (1)
Date
Thu 22nd Mar 2012
160315
Type
Office Costs
(Fax Machine Hire)
Description
BT [***] - Fax Line
Constituency Office
Amount
£296.48
Paid

16th March 2012 (2)
Date
Fri 16th Mar 2012
166461
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Congestion Charge Paid
March - [***]
Within Constituency Travel
Amount
£10.00
Paid
Date
Fri 16th Mar 2012
166464
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

5th March 2012 (1)
Date
Mon 5th Mar 2012
165351
Type
Office Costs
(Other)
Description
BT Telephone Radio Line - March '12
BT Radio Line - March 2012
Amount
£145.44
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
160298
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Congestion Charge Paid
March - [***]
Within Constituency Travel
Amount
£10.00
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
161323
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment of Mobile Bill
March - mobile [***]
Amount
£81.28
Paid

24th February 2012 (2)
Date
Fri 24th Feb 2012
154569
Type
Office Costs
(Other)
Description
Public Meeting in Constituency
Constituency Public Meeting
Amount
£40.00
Paid
Date
Fri 24th Feb 2012
160295
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

22nd February 2012 (1)
Date
Wed 22nd Feb 2012
169029
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
February Bill for Vodafone
Feb and March Bill - Vodafone
Amount
£54.00
Paid

19th February 2012 (1)
Date
Sun 19th Feb 2012
154404
Type
Office Costs
(Stationery Purchase)
Description
Parliamentary Office Stationery
Banner - February
Amount
£137.76
Paid

24th January 2012 (1)
Date
Tue 24th Jan 2012
153173
Type
Office Costs
(Stationery Purchase)
Description
Parliamentary Office Stationery
Banner Payment - Jan / Feb '12
Amount
£25.47
Paid

20th January 2012 (2)
Date
Fri 20th Jan 2012
150804
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Congestion Charge Paid
Jan / Feb - [***]
Within Constituency Travel
Amount
£10.00
Paid
Date
Fri 20th Jan 2012
150799
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

14th January 2012 (1)
Date
Sat 14th Jan 2012
146219
Type
Office Costs
(Professional Services)
Description
Support for computer virus
Homeline Technology
Amount
£209.26
Paid

13th January 2012 (1)
Date
Fri 13th Jan 2012
147986
Type
Office Costs
(Stationery Purchase)
Description
Parliamentary Office Stationary
Banner Payment - January '12
Amount
£99.11
Paid

12th January 2012 (1)
Date
Thu 12th Jan 2012
146216
Type
Office Costs
(Stationery Purchase)
Description
Stationery - WH Smith for Parliamentary Office
Stationery - Parliament Office
Amount
£4.99
Paid

5th January 2012 (1)
Date
Thu 5th Jan 2012
141161
Type
Office Costs
(Other)
Description
Constit Newspapers for local media and events
Constit Yearly Newspaper Subsc
Amount
£312.00
Paid

1st January 2012 (1)
Date
Sun 1st Jan 2012
151221
Type
Office Costs
(Mobile Usage/Rental)
Description
Payment of Mobile Bill - Jan '12
[***] Mobile Invoices
Amount
£76.55
Paid

23rd December 2011 (1)
Date
Fri 23rd Dec 2011
141023
Type
Office Costs
(Stationery Purchase)
Description
Office Stationery - Parliamentary
December - Banner Payment
Amount
£120.96
Paid

14th December 2011 (1)
Date
Wed 14th Dec 2011
140140
Type
Office Costs
(Other)
Description
BT Radiio Line for Interviews
BT Radio Line - December 2011
Amount
£147.40
Paid

18th November 2011 (1)
Date
Fri 18th Nov 2011
145417
Type
Office Costs
(Stationery Purchase)
Description
Office Stationery - Parliamentary
Nov '11 / Jan '12 - Banner Pay
Amount
£0.89
Paid

11th November 2011 (1)
Date
Fri 11th Nov 2011
138141
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Congestion Charge
Nov / Dec - [***]
Within Constituency Travel
Amount
£10.00
Paid

4th November 2011 (2)
Date
Fri 4th Nov 2011
138136
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Congestion Charge Paid
November - [***]
Within Constituency Travel
Amount
£10.00
Paid
Date
Fri 4th Nov 2011
138134
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

28th October 2011 (1)
Date
Fri 28th Oct 2011
127822
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Congestion Charge paid
October - [***] - [***] [***]
Within Constituency Travel
Amount
£10.00
Paid

20th October 2011 (1)
Date
Thu 20th Oct 2011
125432
Type
Office Costs
(Postage Purchase)
Description
Paperwork sent to constituent
Post Paid back to Constituent
Amount
£6.60
Paid

13th October 2011 (1)
Date
Thu 13th Oct 2011
126541
Type
Office Costs
(Stationery Purchase)
Description
Office stationery - Parliamentary
October - Banner Payment
Amount
£12.97
Paid

1st October 2011 (1)
Date
Sat 1st Oct 2011
126546
Type
Office Costs
(Mobile Usage/Rental)
Description
Payment of Mobile Bill
October - Mobile [***]
Amount
£78.18
Paid

16th September 2011 (1)
Date
Fri 16th Sep 2011
119697
Type
Office Costs
(Stationery Purchase)
Description
Office Stationery - Parliamentary
September - Banner Payment
Amount
£65.32
Paid

15th September 2011 (1)
Date
Thu 15th Sep 2011
117788
Type
Office Costs
(Other)
Description
BT Radio Line for Interviews
BT Radio Line - September 2011
Amount
£139.53
Paid

2nd September 2011 (1)
Date
Fri 2nd Sep 2011
127818
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
116308
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment of Mobile Bill
September - Mobile [***]
Amount
£151.41
Paid

9th August 2011 (1)
Date
Tue 9th Aug 2011
116307
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Congestion Charge paid
August [***]
Travel within Constituency
Amount
£10.00
Paid

3rd August 2011 (1)
Date
Wed 3rd Aug 2011
106597
Type
Office Costs
(Professional Services)
Description
Market Rent Value / 64A Station Road
RICS Valuation
Amount
£480.00
Paid

2nd August 2011 (1)
Date
Tue 2nd Aug 2011
116303
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 42 miles
Amount
£18.90
Paid

1st August 2011 (1)
Date
Mon 1st Aug 2011
111588
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment of Mobile Bill
August 2011 - Mobile [***]
Amount
£319.51
Paid

29th July 2011 (1)
Date
Fri 29th Jul 2011
111586
Type
Office Costs
(Stationery Purchase)
Description
Office Stationery - Parliamentary
July - Banner Payment
Amount
£16.71
Paid

24th July 2011 (1)
Date
Sun 24th Jul 2011
107086
Type
Office Costs
(Const Office Rent)
Description
Rent and Rates
Constituency Office Rental
Amount
£9,500.00
Paid

20th July 2011 (1)
Date
Wed 20th Jul 2011
107587
Type
Office Costs
(Stationery Purchase)
Description
Office Stationery - Parliamentary
July - Banner Payment
Amount
£297.84
Paid

19th July 2011 (1)
Date
Tue 19th Jul 2011
107102
Type
Office Costs
(Postage Purchase)
Description
Recorded Delivery to constituent
Post Paid back to constituent
Amount
£0.77
Paid

13th July 2011 (1)
Date
Wed 13th Jul 2011
116325
Type
Office Costs
(Professional Services)
Description
Drawdown Support Account
Homeline Technology
Amount
£247.99
Paid

8th July 2011 (1)
Date
Fri 8th Jul 2011
118742
Type
Office Costs
(Other)
Description
Use of Methodist Church
Use of W/ford Methodist Church
Amount
£25.00
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
107097
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment of Mobile Bill
July 2011 - Mobile [***]
Amount
£77.82
Paid

30th June 2011 (1)
Date
Thu 30th Jun 2011
101406
Type
Office Costs
(Other)
Description
BT Telephone Radio Line - June '11
BT Radio Line - June 2011
Amount
£139.53
Paid

24th June 2011 (1)
Date
Fri 24th Jun 2011
107100
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

7th June 2011 (1)
Date
Tue 7th Jun 2011
97718
Type
Office Costs
(Other)
Description
Ilford Recorder Newspaper
Local Constituency Papers/Mags
Amount
£156.00
Paid

1st June 2011 (1)
Date
Wed 1st Jun 2011
97715
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment of Mobile Bill
June - mobile [***]
Amount
£75.86
Paid

30th May 2011 (1)
Date
Mon 30th May 2011
97710
Type
Office Costs
(Other)
Description
ICO Renewal for the year 2011
ICO Renewal for July 2011
Amount
£35.00
Paid

29th May 2011 (1)
Date
Sun 29th May 2011
97703
Type
Office Costs
(Stationery Purchase)
Description
Office Stationery - Parliamentary
May - Banner Payment
Amount
£137.76
Paid

27th May 2011 (1)
Date
Fri 27th May 2011
101405
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

17th May 2011 (1)
Date
Tue 17th May 2011
97706
Type
Office Costs
(Stationery Purchase)
Description
Office Stationery - Parliamentary Credit Note
May - Banner Credit Note
Amount
£-14.93
Paid

1st May 2011 (1)
Date
Sun 1st May 2011
89306
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment of Mobile Bill
May - mobile [***]
Amount
£43.15
Paid

21st April 2011 (1)
Date
Thu 21st Apr 2011
88703
Type
Office Costs
(Stationery Purchase)
Description
Office Stationery - Parliamentary
April - Banner Payment
Amount
£74.01
Paid

15th April 2011 (1)
Date
Fri 15th Apr 2011
91984
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 42 miles
Amount
£16.80
Paid

8th April 2011 (1)
Date
Fri 8th Apr 2011
91986
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Travel Home to Constituency
[***] - Constituency Travel
Constituency Travel
From: Pimlico
To: Chingford
Amount
£4.00
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
84382
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment of Mobile Bill
April - mobile [***]
Amount
£79.55
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
80784
Type
Office Costs
(Stationery Purchase)
Description
Office Stationery - Parliamentary
March - Banner Payment
Amount
£765.61
Paid

24th March 2011 (1)
Date
Thu 24th Mar 2011
80790
Type
Office Costs
(Website - Hosting)
Description
Web Space Support and Domain
Palace Computing - Dec '10/'11
Amount
£600.00
Paid

15th March 2011 (1)
Date
Tue 15th Mar 2011
78843
Type
Office Costs
(Other)
Description
Handsfree Bluetooth for Parliamentary Business
Mobile Handsfree Bluetooth
Amount
£17.64
Paid

6th March 2011 (1)
Date
Sun 6th Mar 2011
77181
Type
Office Costs
(Stationery Purchase)
Description
Office Stationery - Parliamentary
March - Banner Payment
Amount
£101.57
Paid

4th March 2011 (1)
Date
Fri 4th Mar 2011
78840
Type
Office Costs
(Other)
Description
Phone Chargers for Parliamentary business
Mobile Phone Chargers
Amount
£55.50
Paid

3rd March 2011 (1)
Date
Thu 3rd Mar 2011
80792
Type
Office Costs
(Other)
Description
BT Telephone Radio Line
BT Tel Radio Line - March '11
Amount
£153.03
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
77184
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment of Mobile Bill
March - Mobile [***]
Amount
£81.02
Paid

18th February 2011 (3)
Date
Fri 18th Feb 2011
78846
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Congestion Charge to Constituency
February - JN Constit Travel
Constituency Travel
Amount
£10.00
Paid
Date
Fri 18th Feb 2011
78844
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 42 miles
Amount
£16.80
Paid
Date
Fri 18th Feb 2011
74748
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Travel work to constituency
[***] Constit Travel
Constituency Travel
From: Westminster
To: Chingford
Amount
£4.90
Paid

8th February 2011 (1)
Date
Tue 8th Feb 2011
71145
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone Feb/March Bill
Feb/March - Telephone BIll
Amount
£54.00
Paid

6th February 2011 (1)
Date
Sun 6th Feb 2011
88704
Type
Office Costs
(Telephone/Mobile Hire)
Description
BT Telephone Radio Line - Sept '10
BT Radio Line - Sept / Dec '10
Amount
£130.50
Paid

1st February 2011 (1)
Date
Tue 1st Feb 2011
71158
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment of Mobile Bill
February (Mobile - [***] )
Amount
£91.63
Paid

19th January 2011 (1)
Date
Wed 19th Jan 2011
63295
Type
Office Costs
(Other)
Description
Constit Newspaper for local media and events
Constit Yearly Newspaper Subsc
Amount
£78.00
Paid

14th January 2011 (2)
Date
Fri 14th Jan 2011
71160
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Congestion Charge to Constituency
Jan / Feb - [***] Constit Travel
Constituency Travel
Amount
£10.00
Paid
Date
Fri 14th Jan 2011
71163
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 42 miles
Amount
£16.80
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
63290
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone January Bill
Jan / Feb - Telephone Bill
Amount
£54.00
Paid

1st January 2011 (1)
Date
Sat 1st Jan 2011
63291
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment of Mobile Bill
January (Mobile - [***] )
Amount
£81.87
Paid

17th December 2010 (1)
Date
Fri 17th Dec 2010
54434
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Congestion Charge to Constituency
December [***] Constituency Trave
Constituency Travel
Amount
£8.00
Paid

9th December 2010 (1)
Date
Thu 9th Dec 2010
57276
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone December Bill
Dec / Jan - Telephone Bill
Amount
£52.87
Paid

8th December 2010 (1)
Date
Wed 8th Dec 2010
54995
Type
Office Costs
(Other)
Description
Purchase of Who's Who 2011
Who's Who 2011
Amount
£125.00
Paid

3rd December 2010 (1)
Date
Fri 3rd Dec 2010
54438
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 42 miles
Amount
£16.80
Paid

1st December 2010 (1)
Date
Wed 1st Dec 2010
55350
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment of Mobile Bill
December (Mobile - [***] )
Amount
£74.50
Paid

30th November 2010 (1)
Date
Tue 30th Nov 2010
55048
Type
Office Costs
(Stationery Purchase)
Description
Office Stationery - Parliamentary
November - Banner Payment
Amount
£118.44
Paid

27th November 2010 (1)
Date
Sat 27th Nov 2010
71154
Type
Office Costs
(Stationery Purchase)
Description
Office Stationery - Parliamentary
Jan'11/ Nov'10-Banner Payment
Amount
£65.44
Paid

19th November 2010 (1)
Date
Fri 19th Nov 2010
54992
Type
Office Costs
(Stationery Purchase)
Description
Office Statonery - Parliamentary
November - Banner Payment
Amount
£3.76
Paid

10th November 2010 (1)
Date
Wed 10th Nov 2010
48693
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone November Bill
Nov / Dec - Telephone Bill
Amount
£52.87
Paid

9th November 2010 (1)
Date
Tue 9th Nov 2010
48702
Type
Office Costs
(Stationery Purchase)
Description
Office Stationery - Parliamentary
November - Banner Payment
Amount
£65.44
Paid

5th November 2010 (3)
Date
Fri 5th Nov 2010
54433
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Congestion Charge to Constituency
Nov/Dec [***] Constituency Travel
Constituency Travel
Amount
£8.00
Paid
Date
Fri 5th Nov 2010
54435
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 42 miles
Amount
£16.80
Paid
Date
Fri 5th Nov 2010
55051
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Travel Work to Constituency
[***] Constit Travel
Constituency Travel
From: Westminster
To: Chingford
Amount
£4.50
Paid

2nd November 2010 (1)
Date
Tue 2nd Nov 2010
45014
Type
Office Costs
(Professional Services)
Description
Market Rent Value / [***]
RICS Valuation
Amount
£587.50
Paid

1st November 2010 (1)
Date
Mon 1st Nov 2010
48713
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment of Mobile Bill
Nov 2010 - Mobile [***]
Amount
£84.53
Paid

22nd October 2010 (2)
Date
Fri 22nd Oct 2010
44938
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Congestion Charge to Constituency
Oct [***] Constituency Travel
Constituency Travel
Amount
£8.00
Paid
Date
Fri 22nd Oct 2010
44934
Type
Office Costs
(Stationery Purchase)
Description
Office Stationery - Parliamentary
October - Banner Payment
Amount
£10.25
Paid

15th October 2010 (2)
Date
Fri 15th Oct 2010
48707
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Congestion Charge to Constituency
Oct [***] Constituency Travel
Constituency Travel
Amount
£10.00
Paid
Date
Fri 15th Oct 2010
44937
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 42 miles
Amount
£16.80
Paid

8th October 2010 (4)
Date
Fri 8th Oct 2010
41340
Type
Office Costs
(Computer Hire)
Description
Computer and Running Costs
Constituency Office
Amount
£639.00
Paid
Date
Fri 8th Oct 2010
41335
Type
Office Costs
(Const Office Hire of Premises)
Description
Constituency Office
Amount
£445.00
Paid
Date
Fri 8th Oct 2010
44933
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone October Bill
October 2010 - Telephone Bill
Amount
£59.70
Paid
Date
Fri 8th Oct 2010
33839
Type
Office Costs
(Business Rates)
Description
Constituency Office Rental
Amount
£3,480.00
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
40784
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment of Mobile Bill
October 2010 (Mobile - [***] )
Amount
£110.06
Paid

24th September 2010 (1)
Date
Fri 24th Sep 2010
41679
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Travel Work to Constituency
[***] Constit Travel
Westminster to Const Office
From: Westminster
To: Chingford
Amount
£13.50
Paid

22nd September 2010 (1)
Date
Wed 22nd Sep 2010
40756
Type
Staff Travel
(Public Tr FERRY MP Staff)
Description
From Constit to Holland Park
Sept [***] Constituency Travel
Constituency Travel
From: Highams
To: Holland Park
Amount
£5.60
Paid

7th September 2010 (1)
Date
Tue 7th Sep 2010
45833
Type
Office Costs
(Professional Services)
Description
Site visit data back up prior to HoC new PCs arriving
Homeline Technology
Amount
£467.52
Paid

1st September 2010 (2)
Date
Wed 1st Sep 2010
31361
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment of Mobile Bill
Sept 2010 - (Mobile - [***] )
Amount
£320.94
Paid
Date
Wed 1st Sep 2010
31362
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone September Bill
Sept 2010 - Telephone Bill
Amount
£52.87
Paid

29th August 2010 (1)
Date
Sun 29th Aug 2010
31356
Type
Office Costs
(Stationery Purchase)
Description
Office Stationery - Parliamentary
August - Banner Payment
Amount
£236.88
Paid

14th August 2010 (1)
Date
Sat 14th Aug 2010
39493
Type
Office Costs
(Other)
Description
Eye Examination for PC use
Eye Care Claim - [***]
Amount
£20.00
Paid

11th August 2010 (1)
Date
Wed 11th Aug 2010
24347
Type
Office Costs
(Stationery Purchase)
Description
Office Stationery - Parliamentary
August - Banner Payment
Amount
£18.08
Paid

5th August 2010 (1)
Date
Thu 5th Aug 2010
40745
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 42 miles
Amount
£16.80
Paid

1st August 2010 (2)
Date
Sun 1st Aug 2010
22663
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone August Bill
August 2010 - Telephone Bill
Amount
£52.87
Paid
Date
Sun 1st Aug 2010
22660
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment of Mobile Bill
August 2010 - (Mobile - [***] )
Amount
£85.11
Paid

20th July 2010 (1)
Date
Tue 20th Jul 2010
20057
Type
Office Costs
(Stationery Purchase)
Description
Office Stationery - Parliamentary
July - Banner Payment
Amount
£11.56
Paid

8th July 2010 (1)
Date
Thu 8th Jul 2010
13852
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone July Bill
July 2010 - Telephone Bill
Amount
£52.87
Paid

1st July 2010 (1)
Date
Thu 1st Jul 2010
13853
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment of Mobile Bill
July 2010 - Mobile [***]
Amount
£74.29
Paid

30th June 2010 (1)
Date
Wed 30th Jun 2010
13850
Type
Office Costs
(Stationery Purchase)
Description
Office Stationery - Parliamentary
June - Banner Payment
Amount
£196.27
Paid

21st June 2010 (1)
Date
Mon 21st Jun 2010
15274
Type
Office Costs
(Professional Services)
Description
Yearly Membership / ADSL Service
Home Technology '10-'11
Amount
£521.85
Paid

9th June 2010 (1)
Date
Wed 9th Jun 2010
4882
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone June Bill
June 2010 - Telephone Bill
Amount
£52.87
Paid

4th June 2010 (1)
Date
Fri 4th Jun 2010
20053
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 42 miles
Amount
£16.80
Paid

20th May 2010 (1)
Date
Thu 20th May 2010
5882
Type
Office Costs
(Stationery Purchase)
Description
Office Stationery - Parliamentary
May/June - Banner Payment
Amount
£5.93
Paid

11th May 2010 (1)
Date
Tue 11th May 2010
6573
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 42 miles
Amount
£16.80
Paid

10th May 2010 (2)
Date
Mon 10th May 2010
3784
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone May Bill
May 2010 - Telephone Bill
Amount
£42.64
Paid
Date
Mon 10th May 2010
5904
Type
Staff Travel
(Public Tr UND MP Staff)
Description
1 Day T/card Reimbursement
[***] - Con-West 10.5
Const Office to Westminster
From: Chingford Station
To: W/minster Station
Amount
£7.50
Paid

7th May 2010 (1)
Date
Fri 7th May 2010
6556
Type
Office Costs
(Payment Telephone/Mobile)
Description
Partial Payment of Mobile Bill
May / June - Mobile [***]
Amount
£56.51
Paid