Jackie Doyle-Price 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

24th September 2024 (1)
Date
Tue 24th Sep 2024
6016569-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£686.22
Paid

25th July 2024 (1)
Date
Thu 25th Jul 2024
90042733-0
Type
Office Costs
(Rent)
Amount
£1,897.50
Paid

15th July 2024 (1)
Date
Mon 15th Jul 2024
60245510-3
Type
Office Costs
(Equipment - hire)
Description
Copier charge
Printer, photocopier & scanner
Amount
£21.00
Paid

21st June 2024 (1)
Date
Fri 21st Jun 2024
60245510-2
Type
Office Costs
(Equipment - hire)
Description
Copier charge
Printer, photocopier & scanner
Amount
£21.00
Paid

28th May 2024 (1)
Date
Tue 28th May 2024
4004587-41
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid

17th May 2024 (2)
Date
Fri 17th May 2024
60238495-2
Type
Office Costs
(Stationery & printing)
Description
Stanionery Folder
Amount
£60.00
Paid
Date
Fri 17th May 2024
60245510-1
Type
Office Costs
(Equipment - hire)
Description
Copier charge
Printer, photocopier & scanner
Amount
£21.00
Paid

14th May 2024 (1)
Date
Tue 14th May 2024
60237822-1
Type
Office Costs
(Stationery & printing)
Description
ink for printer
Amount
£383.11
Paid

10th May 2024 (2)
Date
Fri 10th May 2024
60236581-3
Type
Office Costs
(Software & applications)
Description
Casework Users
Amount
£1,674.00
Paid
Date
Fri 10th May 2024
60236581-1
Type
Office Costs
(Software & applications)
Description
Data Storage
Amount
£1,638.00
Paid

25th April 2024 (1)
Date
Thu 25th Apr 2024
90040705-1
Type
Office Costs
(Rent)
Amount
£1,897.50
Paid

4th April 2024 (1)
Date
Thu 4th Apr 2024
60232573-1
Type
Office Costs
(Equipment - hire)
Description
copier charges mar 24
Printer, photocopier & scanner
Amount
£21.00
Paid

18th March 2024 (1)
Date
Mon 18th Mar 2024
4004489-1093
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£174.00
Paid

15th March 2024 (5)
Date
Fri 15th Mar 2024
4004489-59
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£150.06
Paid
Date
Fri 15th Mar 2024
4004489-1094
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£40.32
Paid
Date
Fri 15th Mar 2024
4004489-1095
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£206.33
Paid
Date
Fri 15th Mar 2024
4004489-58
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£206.33
Paid
Date
Fri 15th Mar 2024
4004555-187
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£206.33
Paid

4th March 2024 (1)
Date
Mon 4th Mar 2024
60232573-2
Type
Office Costs
(Equipment - hire)
Description
copier charges feb 24
Printer, photocopier & scanner
Amount
£21.00
Paid

4th February 2024 (1)
Date
Sun 4th Feb 2024
60232573-3
Type
Office Costs
(Equipment - hire)
Description
copier charges jan 24
Printer, photocopier & scanner
Amount
£21.00
Paid

25th January 2024 (1)
Date
Thu 25th Jan 2024
90038632-1
Type
Office Costs
(Rent)
Amount
£1,897.50
Paid

8th January 2024 (4)
Date
Mon 8th Jan 2024
4004297-302
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£150.06
Paid
Date
Mon 8th Jan 2024
4004297-299
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£206.33
Paid
Date
Mon 8th Jan 2024
4004297-300
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£206.33
Paid
Date
Mon 8th Jan 2024
4004297-301
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£206.33
Paid

25th November 2023 (1)
Date
Sat 25th Nov 2023
60210386-3
Type
Office Costs
(Stationery & printing)
Description
copies Charges
Amount
£21.00
Paid

26th October 2023 (1)
Date
Thu 26th Oct 2023
90036546-0
Type
Office Costs
(Rent)
Amount
£1,897.50
Paid

25th October 2023 (1)
Date
Wed 25th Oct 2023
60210386-2
Type
Office Costs
(Stationery & printing)
Description
copies charges
Amount
£21.00
Paid

29th September 2023 (4)
Date
Fri 29th Sep 2023
4004026-14
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£41.53
Paid
Date
Fri 29th Sep 2023
4004026-12
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£42.02
Paid
Date
Fri 29th Sep 2023
4004026-13
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£150.06
Paid
Date
Fri 29th Sep 2023
4004026-11
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£4.27
Paid

25th September 2023 (1)
Date
Mon 25th Sep 2023
60210386-1
Type
Office Costs
(Stationery & printing)
Description
copies charges
Amount
£21.00
Paid

21st August 2023 (1)
Date
Mon 21st Aug 2023
60197760-3
Type
Office Costs
(Stationery & printing)
Description
office copier Aug
Amount
£21.00
Paid

25th July 2023 (1)
Date
Tue 25th Jul 2023
90034410-0
Type
Office Costs
(Rent)
Amount
£1,897.50
Paid

21st July 2023 (1)
Date
Fri 21st Jul 2023
60197760-4
Type
Office Costs
(Stationery & printing)
Description
office copier July
Amount
£21.00
Paid

21st June 2023 (1)
Date
Wed 21st Jun 2023
6011544-1
Type
Office Costs
(Rent)
Description
[***] 25/12/22 - 24/3/23 and 25/3/23 - 24/6/23
Amount
£345.00
Paid

20th June 2023 (1)
Date
Tue 20th Jun 2023
60197760-2
Type
Office Costs
(Stationery & printing)
Description
office copier June
Amount
£21.00
Paid

14th June 2023 (2)
Date
Wed 14th Jun 2023
60186663-1
Type
Office Costs
(Software & applications)
Description
casworder.mp
Amount
£1,020.00
Paid
Date
Wed 14th Jun 2023
60186652-1
Type
Office Costs
(Software & applications)
Description
social media dashboard/posting
Amount
£995.00
Paid

9th June 2023 (5)
Date
Fri 9th Jun 2023
4003804-392
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£4.15
Paid
Date
Fri 9th Jun 2023
4003804-393
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£206.33
Paid
Date
Fri 9th Jun 2023
4003804-391
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£206.33
Paid
Date
Fri 9th Jun 2023
4003804-395
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£150.06
Paid
Date
Fri 9th Jun 2023
4003804-394
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£206.33
Paid

8th June 2023 (1)
Date
Thu 8th Jun 2023
60185530-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
2 orsett Bus centre
Amount
£165.00
Paid

5th June 2023 (1)
Date
Mon 5th Jun 2023
60185038-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
sacks for confident waste collection
Amount
£12.00
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
4003697-21
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

15th May 2023 (3)
Date
Mon 15th May 2023
60182380-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
12 month supply
Landline & internet package
Amount
£991.20
Paid
Date
Mon 15th May 2023
60182380-2
Type
Office Costs
(Parking)
Description
Extended UK travel
Amount
£15.00
Paid
Date
Mon 15th May 2023
60182380-4
Type
Office Costs
(Stationery & printing)
Description
copier 1 month
Amount
£21.00
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
90032198-0
Type
Office Costs
(Rent)
Amount
£1,725.00
Paid

17th April 2023 (2)
Date
Mon 17th Apr 2023
60178144-1
Type
Office Costs
(Software & applications)
Description
data storage
Amount
£1,260.00
Paid
Date
Mon 17th Apr 2023
60178143-1
Type
Office Costs
(Software & applications)
Description
caswork software
Amount
£2,919.00
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
60176152-1
Type
Office Costs
(Stationery & printing)
Description
printer
Amount
£21.00
Paid

17th March 2023 (2)
Date
Fri 17th Mar 2023
4003580-1114
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£174.00
Paid
Date
Fri 17th Mar 2023
4003580-1115
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£30.00
Paid

16th March 2023 (4)
Date
Thu 16th Mar 2023
4003580-1110
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£206.33
Paid
Date
Thu 16th Mar 2023
4003580-1112
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£206.33
Paid
Date
Thu 16th Mar 2023
4003580-1111
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£150.06
Paid
Date
Thu 16th Mar 2023
4003580-1113
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£206.33
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60176152-2
Type
Office Costs
(Stationery & printing)
Description
printer
Amount
£21.00
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60176152-3
Type
Office Costs
(Stationery & printing)
Description
printer
Amount
£21.00
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
90030089-0
Type
Office Costs
(Rent)
Amount
£1,725.00
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
60172861-1
Type
MP Travel
(Hotel - late night)
Description
[***][***][***]
1 nights
Amount
£160.66
Paid

4th January 2023 (2)
Date
Wed 4th Jan 2023
60161383-1
Type
Office Costs
(Equipment - purchase)
Description
Wifi boster
Computer, laptop, PC, tablet & accessories
Amount
£183.94
Paid
Date
Wed 4th Jan 2023
60161383-2
Type
Office Costs
(Equipment - purchase)
Description
wifi power
Computer, laptop, PC, tablet & accessories
Amount
£12.49
Paid

27th December 2022 (1)
Date
Tue 27th Dec 2022
60161392-3
Type
Office Costs
(Stationery & printing)
Description
oiffce copy
Amount
£21.00
Paid

3rd December 2022 (1)
Date
Sat 3rd Dec 2022
60161504-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE STORE R242
Computer, laptop, PC, tablet & accessories
Amount
£1,887.00
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
4003259-386
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£3.38
Paid

26th November 2022 (1)
Date
Sat 26th Nov 2022
60161387-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 204 miles
Amount
£91.80
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
60161392-2
Type
Office Costs
(Stationery & printing)
Description
oiffce copy
Amount
£21.00
Paid

1st November 2022 (2)
Date
Tue 1st Nov 2022
4003169-153
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£29.71
Paid
Date
Tue 1st Nov 2022
4003169-152
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£42.00
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
90028008-0
Type
Office Costs
(Rent)
Amount
£1,725.00
Paid

25th October 2022 (1)
Date
Tue 25th Oct 2022
60157653-1
Type
MP Travel
(Hotel - late night)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

24th October 2022 (14)
Date
Mon 24th Oct 2022
4003070-152
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£40.32
Paid
Date
Mon 24th Oct 2022
4003070-156
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£1.64
Paid
Date
Mon 24th Oct 2022
4003070-151
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£476.33
Paid
Date
Mon 24th Oct 2022
4003070-153
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£1.64
Paid
Date
Mon 24th Oct 2022
4003070-150
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£476.33
Paid
Date
Mon 24th Oct 2022
4003070-154
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£21.00
Paid
Date
Mon 24th Oct 2022
4003070-158
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£8.57
Paid
Date
Mon 24th Oct 2022
4003070-157
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£476.33
Paid
Date
Mon 24th Oct 2022
4003070-580
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£2.16
Paid
Date
Mon 24th Oct 2022
4003070-581
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£36.31
Paid
Date
Mon 24th Oct 2022
4003070-155
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£6.43
Paid
Date
Mon 24th Oct 2022
4003070-159
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£41.53
Paid
Date
Mon 24th Oct 2022
4003169-154
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£711.55
Paid
Date
Mon 24th Oct 2022
60161392-1
Type
Office Costs
(Stationery & printing)
Description
oiffce copy
Amount
£21.00
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
60157653-2
Type
MP Travel
(Hotel - late night)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
60143429-1
Type
Office Costs
(Equipment - purchase)
Description
notebook pen
Computer, laptop, PC, tablet & accessories
Amount
£97.99
Paid

26th July 2022 (1)
Date
Tue 26th Jul 2022
90025937-0
Type
Office Costs
(Rent)
Amount
£1,725.00
Paid

22nd July 2022 (1)
Date
Fri 22nd Jul 2022
60139089-1
Type
Office Costs
(Stationery & printing)
Description
paper and pen
Amount
£36.25
Paid

15th July 2022 (1)
Date
Fri 15th Jul 2022
60137995-2
Type
Office Costs
(Stationery & printing)
Description
Copier july 22
Amount
£21.00
Paid

6th July 2022 (1)
Date
Wed 6th Jul 2022
60137995-1
Type
Office Costs
(Stationery & printing)
Description
copier june 22
Amount
£58.51
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
60143428-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£596.33
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
60134566-1
Type
Office Costs
(Software & applications)
Description
Data storage
Amount
£1,083.00
Paid

12th June 2022 (4)
Date
Sun 12th Jun 2022
60134570-2
Type
Staff Travel
(Parking)
Description
parking waiting for MP
Extended UK travel
Amount
£8.50
Paid
Date
Sun 12th Jun 2022
60139091-1
Type
MP Travel
(Hotel - European)
Description
EUROPA DOO SARAJEVO HO
4 nights
Amount
£307.86
Paid
Date
Sun 12th Jun 2022
60134570-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Sun 12th Jun 2022
60134570-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 36 miles
Amount
£16.20
Paid

30th May 2022 (1)
Date
Mon 30th May 2022
60130979-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£225.00
Paid

25th May 2022 (1)
Date
Wed 25th May 2022
60130971-1
Type
Office Costs
(Stationery & printing)
Description
Copies March 22
Amount
£21.00
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
60135628-1
Type
MP Travel
(Air travel)
Description
LMNEXT UK LTD
European travel
From: London City Airport
To: Sarajevo Airport
Amount
£798.69
Paid

17th May 2022 (2)
Date
Tue 17th May 2022
4002520-57
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Tue 17th May 2022
60129711-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
12 months call and rental
Landline & internet package
Amount
£868.33
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60129287-1
Type
Office Costs
(Software & applications)
Description
Casework/ CRM software
Amount
£2,739.60
Paid

26th April 2022 (1)
Date
Tue 26th Apr 2022
90023846-0
Type
Office Costs
(Rent)
Amount
£1,725.00
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
4002483-426
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£314.93
Paid

11th April 2022 (1)
Date
Mon 11th Apr 2022
60130971-2
Type
Office Costs
(Stationery & printing)
Description
Copies Q1
Amount
£84.00
Paid

10th March 2022 (4)
Date
Thu 10th Mar 2022
4002423-127
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£22.67
Paid
Date
Thu 10th Mar 2022
4002423-128
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£68.00
Paid
Date
Thu 10th Mar 2022
4002423-130
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£37.97
Paid
Date
Thu 10th Mar 2022
4002423-129
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£18.00
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
60119326-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 43 miles
Amount
£19.35
Paid

4th March 2022 (1)
Date
Fri 4th Mar 2022
60119326-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

2nd March 2022 (1)
Date
Wed 2nd Mar 2022
60119326-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 43 miles
Amount
£19.35
Paid

25th February 2022 (1)
Date
Fri 25th Feb 2022
60119326-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

8th February 2022 (1)
Date
Tue 8th Feb 2022
60119326-7
Type
Staff Travel
(Congestion charge & toll)
Description
working in Westminster
London-constituency MP & Staff
Amount
£15.00
Paid

25th January 2022 (1)
Date
Tue 25th Jan 2022
90021764-0
Type
Office Costs
(Rent)
Amount
£1,725.00
Paid

12th January 2022 (1)
Date
Wed 12th Jan 2022
60112510-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 23 miles
Amount
£10.35
Paid

5th January 2022 (2)
Date
Wed 5th Jan 2022
60112510-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 23 miles
Amount
£10.35
Paid
Date
Wed 5th Jan 2022
60112510-3
Type
Staff Travel
(Congestion charge & toll)
Description
travel to Westminster for work
London-constituency MP & Staff
Amount
£15.00
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
60109381-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
12 months lines an internet
Landline & internet package
Amount
£869.33
Paid

24th November 2021 (1)
Date
Wed 24th Nov 2021
60107805-2
Type
Office Costs
(Stationery & printing)
Description
EBM MANAGED SERVICES L
Amount
£64.00
Paid

23rd November 2021 (2)
Date
Tue 23rd Nov 2021
60109395-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Tue 23rd Nov 2021
60109395-6
Type
Staff Travel
(Congestion charge & toll)
Description
travel to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid

22nd November 2021 (2)
Date
Mon 22nd Nov 2021
60109395-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 22nd Nov 2021
60109395-4
Type
Staff Travel
(Congestion charge & toll)
Description
travel to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60109395-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
60107805-1
Type
Office Costs
(Software & applications)
Description
PAYPAL ESTEIROBUSI
Amount
£1,020.00
Paid

27th October 2021 (2)
Date
Wed 27th Oct 2021
60109395-8
Type
Staff Travel
(Congestion charge & toll)
Description
travel to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 27th Oct 2021
60109395-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
90019653-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,725.00
Paid

7th October 2021 (1)
Date
Thu 7th Oct 2021
60109395-9
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 121 miles
Amount
£54.45
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60103911-1
Type
Office Costs
(Stationery & printing)
Description
ESSEX BUSINESS MACHINE
Amount
£21.01
Paid

6th September 2021 (1)
Date
Mon 6th Sep 2021
60095948-1
Type
Office Costs
(Stationery & printing)
Description
EMP - copier
Amount
£197.35
Paid

23rd August 2021 (1)
Date
Mon 23rd Aug 2021
60094512-1
Type
Office Costs
(Software & applications)
Description
new user for classwork
Amount
£413.10
Paid

27th July 2021 (1)
Date
Tue 27th Jul 2021
90017577-0
Type
Office Costs
(Rent)
Amount
£1,725.00
Paid

26th July 2021 (1)
Date
Mon 26th Jul 2021
60094570-1
Type
Office Costs
(Training - staff)
Description
PAYPAL PARLITRAINI
Amount
£450.00
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
60094570-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£596.33
Paid

23rd June 2021 (5)
Date
Wed 23rd Jun 2021
4001943-372
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£238.16
Paid
Date
Wed 23rd Jun 2021
4001892-486
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£476.33
Paid
Date
Wed 23rd Jun 2021
4001892-485
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£476.33
Paid
Date
Wed 23rd Jun 2021
4001892-487
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£355.78
Paid
Date
Wed 23rd Jun 2021
4001943-373
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£238.16
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
4001805-16
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid

13th May 2021 (2)
Date
Thu 13th May 2021
60083827-2
Type
Office Costs
(Software & applications)
Description
Storage space
Amount
£864.00
Paid
Date
Thu 13th May 2021
60083827-1
Type
Office Costs
(Software & applications)
Description
Casework
Amount
£2,366.40
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
90015490-0
Type
Office Costs
(Rent)
Amount
£1,725.00
Paid

30th March 2021 (1)
Date
Tue 30th Mar 2021
60082424-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£907.85
Paid

29th March 2021 (1)
Date
Mon 29th Mar 2021
60082424-2
Type
Office Costs
(Stationery & printing)
Description
WWW.PRINTERLAND.CO
Amount
£410.83
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
60082424-3
Type
Office Costs
(Stationery & printing)
Description
ESSEX BUSINESS MACHINE
Amount
£54.01
Paid

19th February 2021 (1)
Date
Fri 19th Feb 2021
60076359-5
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£570.00
Paid

5th February 2021 (1)
Date
Fri 5th Feb 2021
60076364-1
Type
Office Costs
(Stationery & printing)
Description
ESSEX BUSINESS MACHINE
Amount
£47.15
Paid

27th January 2021 (5)
Date
Wed 27th Jan 2021
4001577-288
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£7.76
Paid
Date
Wed 27th Jan 2021
4001577-111
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£24.46
Paid
Date
Wed 27th Jan 2021
4001577-291
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£40.85
Paid
Date
Wed 27th Jan 2021
4001577-289
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£3.98
Paid
Date
Wed 27th Jan 2021
4001577-290
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£76.13
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
90013400-0
Type
Office Costs
(Rent)
Amount
£1,725.00
Paid

15th January 2021 (1)
Date
Fri 15th Jan 2021
60076359-4
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,771.50
Paid

4th January 2021 (3)
Date
Mon 4th Jan 2021
60076359-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Mon 4th Jan 2021
60076359-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£56.70
Paid
Date
Mon 4th Jan 2021
60076359-3
Type
Office Costs
(Stationery & printing)
Description
WWW.PRINTERLAND.CO
Amount
£439.93
Paid

7th December 2020 (1)
Date
Mon 7th Dec 2020
60071098-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£49.99
Paid

1st December 2020 (2)
Date
Tue 1st Dec 2020
60067410-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Oct- to March 2020
Landline
Amount
£259.20
Paid
Date
Tue 1st Dec 2020
60067412-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
From: Constituency office
To: Other UK location
Distance: 32 miles
Amount
£14.40
Paid

30th November 2020 (2)
Date
Mon 30th Nov 2020
60067412-1
Type
Office Costs
(Stationery & printing)
Description
paper
Amount
£15.00
Paid
Date
Mon 30th Nov 2020
60071098-2
Type
Office Costs
(Equipment - purchase)
Description
LOCTEK INC
Office furniture
Amount
£270.99
Paid

21st November 2020 (1)
Date
Sat 21st Nov 2020
60071098-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Other office equipment
Amount
£257.13
Paid

25th October 2020 (1)
Date
Sun 25th Oct 2020
90011348-0
Type
Office Costs
(Rent)
Amount
£1,725.00
Paid

7th October 2020 (8)
Date
Wed 7th Oct 2020
60061890-1
Type
Office Costs
(Equipment - hire)
Description
Copy -
Printer, photocopier & scanner
Amount
£24.95
Paid
Date
Wed 7th Oct 2020
60061890-3
Type
Office Costs
(Equipment - hire)
Description
Copy -
Printer, photocopier & scanner
Amount
£18.72
Paid
Date
Wed 7th Oct 2020
60061890-7
Type
Office Costs
(Equipment - hire)
Description
Copy - May
Printer, photocopier & scanner
Amount
£12.00
Paid
Date
Wed 7th Oct 2020
60061890-4
Type
Office Costs
(Equipment - hire)
Description
Copy - Aug
Printer, photocopier & scanner
Amount
£12.00
Paid
Date
Wed 7th Oct 2020
60061890-5
Type
Office Costs
(Equipment - hire)
Description
Copy - Jul
Printer, photocopier & scanner
Amount
£12.00
Paid
Date
Wed 7th Oct 2020
60061890-6
Type
Office Costs
(Equipment - hire)
Description
Copy - June
Printer, photocopier & scanner
Amount
£12.00
Paid
Date
Wed 7th Oct 2020
60061890-8
Type
Office Costs
(Equipment - hire)
Description
Copy - Apr
Printer, photocopier & scanner
Amount
£12.00
Paid
Date
Wed 7th Oct 2020
60061890-2
Type
Office Costs
(Equipment - hire)
Description
Copy
Printer, photocopier & scanner
Amount
£19.45
Paid

5th October 2020 (2)
Date
Mon 5th Oct 2020
60061218-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Maintanince 2021
Landline & internet package
Amount
£180.00
Paid
Date
Mon 5th Oct 2020
60061218-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Maintanince 2020
Landline & internet package
Amount
£180.00
Paid

4th October 2020 (2)
Date
Sun 4th Oct 2020
60065174-2
Type
Office Costs
(Equipment - purchase)
Description
SCAN COMPUTERS INT LTD
Computer, laptop, PC, tablet & accessories
Amount
£229.00
Paid
Date
Sun 4th Oct 2020
60065174-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£59.99
Paid

24th September 2020 (1)
Date
Thu 24th Sep 2020
60067412-2
Type
Staff Travel
(Parking)
Description
visit with MP
Extended UK travel
Amount
£6.00
Paid

16th September 2020 (1)
Date
Wed 16th Sep 2020
60061906-2
Type
Office Costs
(Equipment - purchase)
Description
SCAN COMPUTERS INT LTD
Computer, laptop, PC, tablet & accessories
Amount
£208.99
Paid

15th September 2020 (5)
Date
Tue 15th Sep 2020
4001273-467
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£24.46
Paid
Date
Tue 15th Sep 2020
4001273-471
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£53.32
Paid
Date
Tue 15th Sep 2020
4001273-469
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£60.92
Paid
Date
Tue 15th Sep 2020
4001273-470
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£67.06
Paid
Date
Tue 15th Sep 2020
4001273-468
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£66.02
Paid

7th September 2020 (2)
Date
Mon 7th Sep 2020
60061906-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.PRINTERLAND.CO
Printer, photocopier & scanner
Amount
£787.19
Paid
Date
Mon 7th Sep 2020
60061897-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£158.40
Paid

24th July 2020 (1)
Date
Fri 24th Jul 2020
90009288-0
Type
Office Costs
(Rent)
Amount
£1,725.00
Paid

5th July 2020 (1)
Date
Sun 5th Jul 2020
60058102-1
Type
Office Costs
(Software & applications)
Description
CREATIVE CLOUD INDIV
Amount
£362.21
Paid

2nd July 2020 (1)
Date
Thu 2nd Jul 2020
60058102-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£360.00
Paid

27th June 2020 (2)
Date
Sat 27th Jun 2020
60053511-2
Type
Office Costs
(Equipment - purchase)
Description
BUYITDIRECT CO UK
Computer, laptop, PC, tablet & accessories
Amount
£204.96
Paid
Date
Sat 27th Jun 2020
60053515-1
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL DEALSPI EBAY D
Computer, laptop, PC, tablet & accessories
Amount
£155.88
Paid

25th June 2020 (1)
Date
Thu 25th Jun 2020
60053511-1
Type
Office Costs
(Equipment - purchase)
Description
BUYITDIRECT CO UK
Computer, laptop, PC, tablet & accessories
Amount
£313.06
Paid

24th June 2020 (1)
Date
Wed 24th Jun 2020
60053515-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£224.14
Paid

5th May 2020 (1)
Date
Tue 5th May 2020
4000980-20
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid

29th April 2020 (2)
Date
Wed 29th Apr 2020
90007474-0
Type
Office Costs
(Rent)
Amount
£1,725.00
Paid
Date
Wed 29th Apr 2020
60045937-1
Type
Office Costs
(Training - staff)
Description
Casework training
Amount
£450.00
Paid

14th April 2020 (14)
Date
Tue 14th Apr 2020
4000944-2247
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£1.43
Paid
Date
Tue 14th Apr 2020
4000944-2248
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£14.02
Paid
Date
Tue 14th Apr 2020
4000944-2236
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£1.06
Paid
Date
Tue 14th Apr 2020
4000944-2238
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£10.85
Paid
Date
Tue 14th Apr 2020
4000944-2245
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£18.12
Paid
Date
Tue 14th Apr 2020
4000944-2246
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£3.22
Paid
Date
Tue 14th Apr 2020
4000944-2243
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£3.58
Paid
Date
Tue 14th Apr 2020
4000944-2244
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£23.68
Paid
Date
Tue 14th Apr 2020
4000944-2239
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£1.30
Paid
Date
Tue 14th Apr 2020
4000944-2237
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£25.75
Paid
Date
Tue 14th Apr 2020
4000944-2242
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£25.87
Paid
Date
Tue 14th Apr 2020
4000944-2241
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£0.50
Paid
Date
Tue 14th Apr 2020
4000944-2240
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£37.58
Paid
Date
Tue 14th Apr 2020
4000944-2249
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£3.17
Paid

7th April 2020 (1)
Date
Tue 7th Apr 2020
60044319-1
Type
Office Costs
(Software & applications)
Description
Casework 1 year
Amount
£3,096.00
Paid

3rd April 2020 (18)
Date
Fri 3rd Apr 2020
60043537-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Telephones
Amount
£180.00
Paid
Date
Fri 3rd Apr 2020
60043269-8
Type
Staff Travel
(Rail)
Description
C2C Rail travel to Constituency office whilst I waitied for pass and security checks
London-constituency MP & Staff
From: Limehouse
To: Stanford-le-Hope
Amount
£14.30
Paid
Date
Fri 3rd Apr 2020
60043269-15
Type
Staff Travel
(Rail)
Description
C2C Rail travel to Constituency office whilst I waitied for pass and security checks
London-constituency MP & Staff
From: Limehouse
To: Stanford-le-Hope
Amount
£14.30
Paid
Date
Fri 3rd Apr 2020
60043269-10
Type
Staff Travel
(Rail)
Description
C2C Rail travel to Constituency office whilst I waitied for pass and security checks
London-constituency MP & Staff
From: Limehouse
To: Stanford-le-Hope
Amount
£14.30
Paid
Date
Fri 3rd Apr 2020
60043269-14
Type
Staff Travel
(Rail)
Description
C2C Rail travel to Constituency office whilst I waitied for pass and security checks
London-constituency MP & Staff
From: Limehouse
To: Stanford-le-Hope
Amount
£14.30
Paid
Date
Fri 3rd Apr 2020
60043269-11
Type
Staff Travel
(Rail)
Description
C2C Rail travel to Constituency office whilst I waitied for pass and security checks
London-constituency MP & Staff
From: Limehouse
To: Stanford-le-Hope
Amount
£14.30
Paid
Date
Fri 3rd Apr 2020
60043269-6
Type
Staff Travel
(Rail)
Description
C2C Rail travel to Constituency office whilst I waitied for pass and security checks
London-constituency MP & Staff
From: Limehouse
To: Stanford-le-Hope
Amount
£14.30
Paid
Date
Fri 3rd Apr 2020
60043269-17
Type
Staff Travel
(Rail)
Description
Attended office meeting with MP at Campaign Office in Thurrock Constituency
London-constituency MP & Staff
From: Limehouse
To: Purfleet
Amount
£10.50
Paid
Date
Fri 3rd Apr 2020
60043269-5
Type
Staff Travel
(Rail)
Description
C2C Rail travel to Constituency office whilst I waitied for pass and security checks
London-constituency MP & Staff
From: Limehouse
To: Stanford-le-Hope
Amount
£14.30
Paid
Date
Fri 3rd Apr 2020
60043269-3
Type
Staff Travel
(Rail)
Description
C2C Rail travel to Constituency office whilst I waitied for pass and security checks
London-constituency MP & Staff
From: Limehouse
To: Stanford-le-Hope
Amount
£14.30
Paid
Date
Fri 3rd Apr 2020
60043269-12
Type
Staff Travel
(Rail)
Description
C2C Rail travel to Constituency office whilst I waitied for pass and security checks
London-constituency MP & Staff
From: Limehouse
To: Stanford-le-Hope
Amount
£14.30
Paid
Date
Fri 3rd Apr 2020
60043269-4
Type
Staff Travel
(Rail)
Description
C2C Rail travel to Constituency office whilst I waitied for pass and security checks
London-constituency MP & Staff
From: Limehouse
To: Stanford-le-Hope
Amount
£14.30
Paid
Date
Fri 3rd Apr 2020
60043269-13
Type
Staff Travel
(Rail)
Description
C2C Rail travel to Constituency office whilst I waitied for pass and security checks
London-constituency MP & Staff
From: Limehouse
To: Stanford-le-Hope
Amount
£14.30
Paid
Date
Fri 3rd Apr 2020
60043269-2
Type
Staff Travel
(Rail)
Description
C2C Rail travel to Constituency office whilst I waitied for pass and security checks
London-constituency MP & Staff
From: Limehouse
To: Stanford-le-Hope
Amount
£14.30
Paid
Date
Fri 3rd Apr 2020
60043269-9
Type
Staff Travel
(Rail)
Description
C2C Rail travel to Constituency office whilst I waitied for pass and security checks
London-constituency MP & Staff
From: Limehouse
To: Stanford-le-Hope
Amount
£14.30
Paid
Date
Fri 3rd Apr 2020
60043269-16
Type
Staff Travel
(Rail)
Description
C2C Rail travel to Constituency office whilst I waitied for pass and security checks
London-constituency MP & Staff
From: Limehouse
To: Stanford-le-Hope
Amount
£14.30
Paid
Date
Fri 3rd Apr 2020
60043269-1
Type
Staff Travel
(Rail)
Description
C2C Rail travel to Constituency office whilst I waitied for pass and security checks
London-constituency MP & Staff
From: Limehouse
To: Stanford-le-Hope
Amount
£14.30
Paid
Date
Fri 3rd Apr 2020
60043269-7
Type
Staff Travel
(Rail)
Description
C2C Rail travel to Constituency office whilst I waitied for pass and security checks
London-constituency MP & Staff
From: Limehouse
To: Stanford-le-Hope
Amount
£9.10
Paid

23rd March 2020 (1)
Date
Mon 23rd Mar 2020
60043471-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£2,427.00
Paid

16th March 2020 (5)
Date
Mon 16th Mar 2020
60047065-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office tephone Sept 2019 (paid in March 2020)
Landline
Amount
£60.56
Paid
Date
Mon 16th Mar 2020
60047065-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office tephone Dec 2019 (paid in March 2020)
Landline
Amount
£65.13
Paid
Date
Mon 16th Mar 2020
60047065-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office tephone Oct 2019 (paid in March 2020)
Landline
Amount
£68.42
Paid
Date
Mon 16th Mar 2020
60047065-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office tephone Jan 2019 (paid in March 2020)
Landline
Amount
£69.83
Paid
Date
Mon 16th Mar 2020
60047065-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office tephone Feb 2019 (paid in March 2020)
Landline
Amount
£72.16
Paid

10th March 2020 (1)
Date
Tue 10th Mar 2020
60040347-1
Type
Staff Travel
(Congestion charge & toll)
Description
travel to westminster
London-constituency MP & Staff
Amount
£11.50
Paid

9th March 2020 (3)
Date
Mon 9th Mar 2020
60040347-2
Type
Staff Travel
(Congestion charge & toll)
Description
travel to westminster
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Mon 9th Mar 2020
60040347-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid
Date
Mon 9th Mar 2020
60040347-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid

3rd March 2020 (1)
Date
Tue 3rd Mar 2020
60043471-3
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£544.48
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60043471-1
Type
Office Costs
(Training - staff)
Description
PAYPAL PARLITRAINI
Amount
£438.60
Paid

12th February 2020 (4)
Date
Wed 12th Feb 2020
4000762-1854
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£202.36
Paid
Date
Wed 12th Feb 2020
4000762-1855
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£202.36
Paid
Date
Wed 12th Feb 2020
4000762-1856
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£160.36
Paid
Date
Wed 12th Feb 2020
4000762-1857
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£202.36
Paid

11th February 2020 (1)
Date
Tue 11th Feb 2020
60036106-1
Type
Staff Travel
(Rail)
Description
Travel to constituency office
London-constituency MP & Staff
From: Hockley
To: Stanford-le-Hope
Amount
£12.00
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
60036106-2
Type
Staff Travel
(Rail)
Description
Travel to constituency office
London-constituency MP & Staff
From: Hockley
To: Stanford-le-Hope
Amount
£12.00
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
60036106-3
Type
Staff Travel
(Rail)
Description
Travel to constituency office
London-constituency MP & Staff
From: Hockley
To: Stanford-le-Hope
Amount
£12.00
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60036106-7
Type
Staff Travel
(Rail)
Description
Travel to constituency office
London-constituency MP & Staff
From: Hockley
To: Stanford-le-Hope
Amount
£12.00
Paid

29th January 2020 (2)
Date
Wed 29th Jan 2020
90005683-0
Type
Office Costs
(Rent)
Amount
£1,725.00
Paid
Date
Wed 29th Jan 2020
60036106-5
Type
Staff Travel
(Rail)
Description
Travel to constituency office
London-constituency MP & Staff
From: Hockley
To: Stanford-le-Hope
Amount
£12.00
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
60036106-6
Type
Staff Travel
(Rail)
Description
Travel to constituency office
London-constituency MP & Staff
From: Hockley
To: Stanford-le-Hope
Amount
£12.00
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60036106-4
Type
Staff Travel
(Rail)
Description
Travel to constituency office
London-constituency MP & Staff
From: Hockley
To: Stanford-le-Hope
Amount
£12.00
Paid

21st January 2020 (1)
Date
Tue 21st Jan 2020
60038219-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,162.01
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
60036106-8
Type
Staff Travel
(Rail)
Description
Travel to London
London-constituency MP & Staff
From: Hockley
To: Chambers
Amount
£16.05
Paid

7th November 2019 (1)
Date
Thu 7th Nov 2019
60031127-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£415.20
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
90003886-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,725.00
Paid

21st August 2019 (1)
Date
Wed 21st Aug 2019
60016139-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 48 miles
Amount
£21.60
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
90001900
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,725.00
Paid

23rd July 2019 (1)
Date
Tue 23rd Jul 2019
60023936-1
Type
MP Travel
(Hotel - late night)
Description
[***]
1 nights
Amount
£175.00
Paid

16th July 2019 (1)
Date
Tue 16th Jul 2019
60023936-2
Type
MP Travel
(Hotel - late night)
Description
[***]
1 nights
Amount
£175.00
Paid

11th July 2019 (5)
Date
Thu 11th Jul 2019
60011115-1
Type
MP Travel
(Hotel - late night)
Description
[***]
Amount
£175.00
Paid
Date
Thu 11th Jul 2019
60011115-3
Type
MP Travel
(Hotel - late night)
Description
[***]
Amount
£175.00
Paid
Date
Thu 11th Jul 2019
60011115-5
Type
MP Travel
(Hotel - late night)
Description
[***]
Amount
£175.00
Paid
Date
Thu 11th Jul 2019
60011115-6
Type
MP Travel
(Hotel - late night)
Description
[***]
Amount
£175.00
Paid
Date
Thu 11th Jul 2019
60011115-8
Type
MP Travel
(Hotel - late night)
Description
[***]
Amount
£175.00
Paid

2nd July 2019 (1)
Date
Tue 2nd Jul 2019
60023936-3
Type
MP Travel
(Hotel - late night)
Description
[***]
1 nights
Amount
£175.00
Paid

29th May 2019 (1)
Date
Wed 29th May 2019
60004926-1
Type
Office Costs
(Stationery & printing)
Description
letterheads
Amount
£415.20
Paid

15th May 2019 (1)
Date
Wed 15th May 2019
4000162-53
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60004688-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Printer, photocopier & scanner
Amount
£410.42
Paid

24th April 2019 (1)
Date
Wed 24th Apr 2019
60004688-2
Type
MP Travel
(Hotel - late night)
Description
[***]
Amount
£175.00
Paid

17th April 2019 (2)
Date
Wed 17th Apr 2019
60000882-1
Type
Office Costs
(Software & applications)
Description
12 months rental
Amount
£2,804.00
Paid
Date
Wed 17th Apr 2019
60000882-2
Type
Office Costs
(Training - staff)
Description
All team casework training
Amount
£567.00
Paid

5th April 2019 (1)
Date
Fri 5th Apr 2019
60004665-1
Type
Staff Travel
(Rail)
Description
travel to Thurrock
London-constituency MP & Staff
From: Southend Central
To: Stanford-le-Hope
Amount
£6.45
Paid

2nd April 2019 (1)
Date
Tue 2nd Apr 2019
60004688-3
Type
MP Travel
(Hotel - late night)
Description
[***]
Amount
£175.00
Paid

21st March 2019 (1)
Date
Thu 21st Mar 2019
720088
Type
Office Costs
(Internet Usage/Rental)
Description
line and internet - Aug
internet
Amount
£34.79
Paid

5th March 2019 (1)
Date
Tue 5th Mar 2019
724446
Type
MP Travel
(Hotel Working Late After 10pm)
Description
[***]
March card
Amount
£175.00
Paid

5th February 2019 (1)
Date
Tue 5th Feb 2019
716457
Type
MP Travel
(Hotel Working Late After 10pm)
Description
[***]
Hotel
Amount
£175.00
Paid

22nd January 2019 (1)
Date
Tue 22nd Jan 2019
709865
Type
MP Travel
(Hotel Working Late After 10pm)
Description
[***]
Card payments
Amount
£175.00
Paid

14th January 2019 (1)
Date
Mon 14th Jan 2019
705223
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 43 miles
Amount
£19.35
Paid

18th December 2018 (1)
Date
Tue 18th Dec 2018
702704
Type
MP Travel
(Hotel Working Late After 10pm)
Description
[***]
Late sitting
Amount
£150.00
Paid

27th November 2018 (1)
Date
Tue 27th Nov 2018
695328
Type
MP Travel
(Hotel Working Late After 10pm)
Description
[***]
hotel
Amount
£150.00
Paid

11th October 2018 (1)
Date
Thu 11th Oct 2018
686079
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel from london
Staff travel
Between London & Constituency
From: grays
To: grays
Amount
£11.70
Paid

10th October 2018 (1)
Date
Wed 10th Oct 2018
686089
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

12th September 2018 (1)
Date
Wed 12th Sep 2018
684937
Type
Office Costs
(Install/Maint Office Equip.)
Description
Copier
Printer
Amount
£24.00
Paid

10th September 2018 (1)
Date
Mon 10th Sep 2018
679832
Type
Office Costs
(Furniture Purchase)
Description
wall signage
Grays Office works
Amount
£327.60
Paid

5th September 2018 (1)
Date
Wed 5th Sep 2018
682623
Type
MP Travel
(Hotel Working Late After 10pm)
Description
[***]
Tuesday late sitting
Amount
£150.00
Paid

7th August 2018 (1)
Date
Tue 7th Aug 2018
673253
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copier
london office
Amount
£14.98
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
663436
Type
Office Costs
(Computer HW Purchase)
Description
copier and scan drive
Grays Office
Amount
£1,859.40
Paid

30th June 2018 (1)
Date
Sat 30th Jun 2018
673242
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
april
Grays office- tel
Amount
£34.79
Paid

27th June 2018 (1)
Date
Wed 27th Jun 2018
663018
Type
Office Costs
(Stationery Purchase)
Description
Letterheads
Thurrock office
Amount
£182.40
Paid

11th June 2018 (1)
Date
Mon 11th Jun 2018
662068
Type
MP Travel
(Hotel Working Late After 10pm)
Description
monday stay
hotel
1 nights
Amount
£150.00
Paid

30th May 2018 (1)
Date
Wed 30th May 2018
657439
Type
Office Costs
(Install/Maint Office Equip.)
Description
Copier
Office
Amount
£117.21
Paid

8th May 2018 (2)
Date
Tue 8th May 2018
657438
Type
MP Travel
(Hotel Working Late After 10pm)
Description
Monday sitting
Late sitting
1 nights
Amount
£150.00
Paid
Date
Tue 8th May 2018
654904
Type
Office Costs
(Stationery Purchase)
Description
Printer
Toner
Amount
£63.99
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
654895
Type
MP Travel
(Hotel Working Late After 10pm)
Description
monday stay
Hotel
1 nights
Amount
£150.00
Paid

9th April 2018 (1)
Date
Mon 9th Apr 2018
649381
Type
Office Costs
(Computer SW Purchase)
Description
1 Year Casework software
2018 to March 2019
Amount
£2,649.60
Paid

29th March 2018 (1)
Date
Thu 29th Mar 2018
649353
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telecom
2017/2017
Amount
£34.79
Paid

20th March 2018 (1)
Date
Tue 20th Mar 2018
654903
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 43 miles
Amount
£19.35
Paid

5th March 2018 (1)
Date
Mon 5th Mar 2018
642865
Type
MP Travel
(Hotel Working Late After 10pm)
Description
monday stay
hotel
1 nights
Amount
£150.00
Paid

9th February 2018 (1)
Date
Fri 9th Feb 2018
638006
Type
MP Travel
(Hotel Working Late After 10pm)
Description
late working
Late sitting
1 nights
Amount
£150.00
Paid

29th January 2018 (1)
Date
Mon 29th Jan 2018
637175
Type
MP Travel
(Hotel Working Late After 10pm)
Description
Monday Sitting
Monday sitting
1 nights
Amount
£125.00
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
623848
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

21st November 2017 (1)
Date
Tue 21st Nov 2017
623875
Type
MP Travel
(Hotel Working Late After 10pm)
Description
late sitting
late working
1 nights
Amount
£150.00
Paid

14th November 2017 (1)
Date
Tue 14th Nov 2017
623843
Type
MP Travel
(Hotel Working Late After 10pm)
Description
late night
travel
1 nights
Amount
£150.00
Paid

4th November 2017 (1)
Date
Sat 4th Nov 2017
624962
Type
Office Costs
(Security)
Description
Office Keys
Office
Amount
£9.00
Paid

31st October 2017 (1)
Date
Tue 31st Oct 2017
617630
Type
Office Costs
(Computer HW Purchase)
Description
repair to IT
repairs thurrock office
Amount
£336.00
Paid

22nd October 2017 (1)
Date
Sun 22nd Oct 2017
617648
Type
Office Costs
(Computer HW Purchase)
Description
printer
office thurrock
Amount
£189.99
Paid

17th October 2017 (1)
Date
Tue 17th Oct 2017
617617
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 43 miles
Amount
£19.35
Paid

30th September 2017 (1)
Date
Sat 30th Sep 2017
610682
Type
Office Costs
(Contact Cards)
Description
surgery cards
Oct-17
Amount
£260.00
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
593317
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 38 miles
Amount
£17.10
Paid

16th June 2017 (1)
Date
Fri 16th Jun 2017
593320
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 64 miles
Amount
£28.80
Paid

13th June 2017 (1)
Date
Tue 13th Jun 2017
593307
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copier charge
Office costs
Amount
£24.00
Paid

14th March 2017 (1)
Date
Tue 14th Mar 2017
568248
Type
Staffing
(Professional Services (Staff.))
Description
Casework data update
software services
Amount
£425.00
Paid

13th March 2017 (2)
Date
Mon 13th Mar 2017
567844
Type
Office Costs
(Computer SW Purchase)
Description
Casework 1 year subs
Office 2017-2018
Amount
£2,530.80
Paid
Date
Mon 13th Mar 2017
567961
Type
Office Costs
(Furniture Purchase)
Description
New Chairs
Office Thurrock
Amount
£202.80
Paid

10th March 2017 (1)
Date
Fri 10th Mar 2017
568233
Type
Office Costs
(Internet Usage/Rental)
Description
Cn Telecom
Internet
Amount
£34.79
Paid

28th February 2017 (1)
Date
Tue 28th Feb 2017
568247
Type
Office Costs
(IT/Other Equipment Hire)
Description
copiers
office copier
Amount
£41.12
Paid

6th February 2017 (1)
Date
Mon 6th Feb 2017
568226
Type
MP Travel
(Hotel Late Sitting > 1.00)
Description
latter siting
Late night
1 nights
Amount
£150.00
Paid

30th January 2017 (1)
Date
Mon 30th Jan 2017
567845
Type
Office Costs
(Install/Maint Office Equip.)
Description
copies
Printer
Amount
£12.00
Paid

10th January 2017 (1)
Date
Tue 10th Jan 2017
568227
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 46 miles
Amount
£20.70
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
547709
Type
Office Costs
(Stationery Purchase)
Description
letterheads
Office costs
Amount
£134.40
Paid

14th October 2016 (1)
Date
Fri 14th Oct 2016
535261
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone
Q3 office
Amount
£83.09
Paid

18th May 2016 (1)
Date
Wed 18th May 2016
506206
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hires
office costs
Amount
£80.00
Paid

21st April 2016 (2)
Date
Thu 21st Apr 2016
499460
Type
Office Costs
(Business Rates)
Description
Orsett grays Office
Rents 2016/2017
Amount
£727.68
Paid
Date
Thu 21st Apr 2016
499942
Type
Office Costs
(Software Purchase)
Description
Email software
Rents 2016/2017
Amount
£270.00
Paid

11th April 2016 (2)
Date
Mon 11th Apr 2016
497672
Type
Office Costs
(Computer SW Purchase)
Description
casework 12 months sub
1 year contact
Amount
£2,880.00
Paid
Date
Mon 11th Apr 2016
512105
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to London
Distance: 44 miles
Amount
£19.80
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
498682
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 118 miles
Amount
£53.10
Paid

24th March 2016 (2)
Date
Thu 24th Mar 2016
493738
Type
Office Costs
(Tel/Mobile Purchase)
Description
Office Phones
Office Cost Q4
Amount
£531.60
Paid
Date
Thu 24th Mar 2016
496068
Type
Office Costs
(Computer HW Purchase)
Description
Photocopier/Printer-[***]
Office Cost Q4
Amount
£1,590.00
Paid

3rd March 2016 (1)
Date
Thu 3rd Mar 2016
498692
Type
Office Costs
(Television Licence Purchase)
Description
Orsett Office
TV
Amount
£145.50
Paid

22nd January 2016 (1)
Date
Fri 22nd Jan 2016
479736
Type
Office Costs
(Furniture Hire)
Description
Office Chairs
Offfice Cost Q1
Amount
£414.00
Paid

15th December 2015 (1)
Date
Tue 15th Dec 2015
473790
Type
Office Costs
(Professional Services)
Description
works Casework sofware
thurrock Office
Amount
£800.00
Paid

29th October 2015 (1)
Date
Thu 29th Oct 2015
464178
Type
Office Costs
(Training MP Staff)
Description
Casework Training
Office cost Q3
Amount
£331.50
Paid

13th July 2015 (1)
Date
Mon 13th Jul 2015
443024
Type
Office Costs
(Stationery Purchase)
Description
Printing
Office 2015
Amount
£244.80
Paid

8th July 2015 (1)
Date
Wed 8th Jul 2015
441376
Type
Office Costs
(Install/Maint Office Equip.)
Description
Sever repairs
Office
Amount
£200.00
Paid

3rd July 2015 (1)
Date
Fri 3rd Jul 2015
441086
Type
Office Costs
(Const Office Water)
Description
Q3 Charges
Office
Amount
£176.51
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
441092
Type
Office Costs
(Stationery Purchase)
Description
Letterheads
Paper
Amount
£136.40
Paid

27th May 2015 (1)
Date
Wed 27th May 2015
441356
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Visit to Hoc
Staff Travel
Staff Home Office to London
From: Purfleet
To: Westminster
Amount
£12.50
Paid

11th May 2015 (2)
Date
Mon 11th May 2015
428040
Type
Office Costs
(Software Purchase)
Description
Casework 1 year
Software
Amount
£1,650.05
Paid
Date
Mon 11th May 2015
428043
Type
Office Costs
(Business Rates)
Description
Thurrock Council
rates
Amount
£721.67
Paid

4th March 2015 (1)
Date
Wed 4th Mar 2015
453956
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: BRISTOL PARKWAY
Amount
£35.20
Paid

20th February 2015 (1)
Date
Fri 20th Feb 2015
423390
Type
Office Costs
(Internet Usage/Rental)
Description
12 Months internet connection
Office costs
Amount
£1,080.00
Paid

14th February 2015 (1)
Date
Sat 14th Feb 2015
411688
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
tele
Office Q1
Amount
£76.81
Paid

26th September 2014 (1)
Date
Fri 26th Sep 2014
382588
Type
Office Costs
(Install/Maint Office Equip.)
Description
replace hard-Drives
Thurrock Office
Amount
£693.60
Paid

31st August 2014 (1)
Date
Sun 31st Aug 2014
380774
Type
Office Costs
(Contact Cards)
Description
JDP contact card
01/08/2014
Amount
£145.00
Paid

30th July 2014 (1)
Date
Wed 30th Jul 2014
378297
Type
Office Costs
(Const Office Electricity)
Description
C and K
Office August
Amount
£237.70
Paid

22nd July 2014 (1)
Date
Tue 22nd Jul 2014
372243
Type
Office Costs
(Computer HW Purchase)
Description
Copy sale
01/07/2014
Amount
£120.00
Paid

14th July 2014 (1)
Date
Mon 14th Jul 2014
378304
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2
Tephone
Amount
£92.10
Paid

27th May 2014 (1)
Date
Tue 27th May 2014
359690
Type
Office Costs
(IT/Other Equipment Hire)
Description
Rivers
2014/2015 Coppier Hire
Amount
£342.00
Paid

10th April 2014 (1)
Date
Thu 10th Apr 2014
350659
Type
Office Costs
(Other Equip Purchase)
Description
Copier charges
12 months costs
Amount
£379.16
Paid

25th March 2014 (1)
Date
Tue 25th Mar 2014
353463
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2
Office Costs
Amount
£99.62
Paid

17th February 2014 (1)
Date
Mon 17th Feb 2014
360647
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***]
Trainline Import 30/05/2014
Staff Home Office to Const
From: STANFORD-LE-HOPE
To: LONDON FENCHURCH STREET
Amount
Notpaid
Claimed: £9.10
Not Paid : £9.10
Reason: Over 90 Days

14th February 2014 (1)
Date
Fri 14th Feb 2014
338743
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
02/01/2014
Amount
£76.20
Paid

15th January 2014 (1)
Date
Wed 15th Jan 2014
329147
Type
Office Costs
(Const Office Water)
Description
C and K
Office Cost Q4
Amount
£171.94
Paid

5th November 2013 (1)
Date
Tue 5th Nov 2013
329149
Type
MP Travel
(Hotel Late Sitting)
Description
late sitting
Hotel
1 nights
Amount
£150.00
Paid

18th October 2013 (1)
Date
Fri 18th Oct 2013
305697
Type
Office Costs
(Const Office Water)
Description
[***]
Thurrock Office
Amount
£167.59
Paid

25th September 2013 (1)
Date
Wed 25th Sep 2013
312683
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 19/11/2013
Between London & Constituency
From: LONDON FENCHURCH STREET
To: STANFORD-LE-HOPE
Amount
£12.50
Paid

14th September 2013 (1)
Date
Sat 14th Sep 2013
305706
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone
Phone Aug 2013
Amount
£116.20
Paid

2nd September 2013 (1)
Date
Mon 2nd Sep 2013
296442
Type
Office Costs
(Stationery Purchase)
Description
Lyeco
Office Cost summer 2013
Amount
£60.00
Paid

23rd August 2013 (1)
Date
Fri 23rd Aug 2013
297791
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 17/09/2013
Between London & Constituency
From: LONDON FENCHURCH STREET
To: STANFORD-LE-HOPE
Amount
£12.50
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
279684
Type
Office Costs
(Const Office Water)
Description
C K
Thurrock Office
Amount
£167.59
Paid

26th June 2013 (1)
Date
Wed 26th Jun 2013
296446
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
rail travel to westminster
Late sitting
Between London & Constituency
From: purfleet
To: HoC
Amount
£18.00
Paid

14th June 2013 (1)
Date
Fri 14th Jun 2013
297812
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
Office Cost summer 2013
Amount
£84.88
Paid

12th June 2013 (1)
Date
Wed 12th Jun 2013
262140
Type
Office Costs
(Furniture Purchase)
Description
Office Furniture
Office may 2013
Amount
£421.20
Paid

8th May 2013 (1)
Date
Wed 8th May 2013
276257
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Tavel to Westminster
Tavel to London
Between London & Constituency
From: Thurrock
To: London
Amount
£18.00
Paid

1st May 2013 (1)
Date
Wed 1st May 2013
262126
Type
Office Costs
(Const Office Water)
Description
[***]
office costs 2013/2014
Amount
£167.58
Paid

17th April 2013 (1)
Date
Wed 17th Apr 2013
279691
Type
MP Travel
(Hotel Late Sitting)
Description
Hotel
HoC
1 nights
Amount
£150.00
Paid

16th April 2013 (1)
Date
Tue 16th Apr 2013
131257
Type
MP Travel
(Hotel Late Sitting)
Description
hotel
Westminster hotels
1 nights
Amount
£150.00
Paid

15th April 2013 (1)
Date
Mon 15th Apr 2013
294661
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 03/09/2013
Staff Travel for Training
From: STANFORD-LE-HOPE
To: LONDON UNDERGROUND ZONE 1-6
Amount
£19.70
Paid

9th April 2013 (1)
Date
Tue 9th Apr 2013
276254
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
travel to Thurrock
[***]
Between London & Constituency
From: london
To: Stanford
Amount
£12.10
Paid

14th March 2013 (1)
Date
Thu 14th Mar 2013
262132
Type
Office Costs
(Tel/Mobile Purchase)
Description
Telephone
Telephone
Amount
£98.45
Paid

12th March 2013 (1)
Date
Tue 12th Mar 2013
249942
Type
Office Costs
(Stationery Purchase)
Description
Banner
Offcie Costs feb 2013
Amount
£265.93
Paid

15th February 2013 (2)
Date
Fri 15th Feb 2013
243780
Type
Office Costs
(Furniture Purchase)
Description
office Chairs
Jan Costs
Amount
£374.40
Paid
Date
Fri 15th Feb 2013
243771
Type
Office Costs
(Tel/Mobile Purchase)
Description
Cellhire
Telephone
Amount
£65.75
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
244477
Type
Office Costs
(Const Office Water)
Description
[***] and [***]
01/12/2012
Amount
£167.56
Paid

21st January 2013 (1)
Date
Mon 21st Jan 2013
249952
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
travel to westminster
Travel
Between London & Constituency
From: Purfleet
To: HoC
Amount
£12.75
Paid

4th December 2012 (1)
Date
Tue 4th Dec 2012
238927
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
[***]
01/12/2012
Amount
£22.00
Paid

30th November 2012 (1)
Date
Fri 30th Nov 2012
224262
Type
Office Costs
(Install/Maint Office Equip.)
Description
WIFI
Orsett Office
Amount
£129.58
Paid

29th November 2012 (1)
Date
Thu 29th Nov 2012
223880
Type
Office Costs
(Stationery Purchase)
Description
Banner
Office JDP
Amount
£352.70
Paid

28th November 2012 (1)
Date
Wed 28th Nov 2012
224256
Type
MP Travel
(Hotel Late Sitting)
Description
Hotel
JPD Westminster
2 nights
Amount
£300.00
Paid

21st November 2012 (1)
Date
Wed 21st Nov 2012
223886
Type
MP Travel
(Hotel Late Sitting)
Description
Hotel
November JDP
1 nights
Amount
£150.00
Paid

12th November 2012 (1)
Date
Mon 12th Nov 2012
239625
Type
MP Travel
(Hotel Late Sitting)
Description
Hotel
Hotel
1 nights
Amount
£150.00
Paid

22nd October 2012 (1)
Date
Mon 22nd Oct 2012
214301
Type
MP Travel
(Taxi Working Late After 9pm)
Description
HoC to Purfleet
Travel
From: Westminster
To: Pufleet
Amount
£80.00
Paid

5th October 2012 (1)
Date
Fri 5th Oct 2012
223675
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
214299
Type
Office Costs
(Const Office Water)
Description
[***]
Office Cost part 2
Amount
£163.04
Paid

7th September 2012 (1)
Date
Fri 7th Sep 2012
223674
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

4th September 2012 (1)
Date
Tue 4th Sep 2012
203610
Type
Office Costs
(Stationery Purchase)
Description
Coppier Charges
Orsett Office
Amount
£135.44
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
214278
Type
Office Costs
(Hospitality)
Description
PCT Meeting
Ofice Cost Oct 2012
Amount
£10.20
Paid

29th August 2012 (1)
Date
Wed 29th Aug 2012
200858
Type
Office Costs
(Stationery Purchase)
Description
Banner
Office HoC
Amount
£352.70
Paid

24th August 2012 (1)
Date
Fri 24th Aug 2012
222932
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire
Telphones JDP
Amount
£82.44
Paid

21st August 2012 (2)
Date
Tue 21st Aug 2012
199712
Type
Office Costs
(Tel/Mobile Purchase)
Description
Celhire
Mobile
Amount
£60.00
Paid
Date
Tue 21st Aug 2012
199702
Type
Office Costs
(Contact Cards)
Description
Printing
Cards
Amount
£975.00
Paid

15th August 2012 (1)
Date
Wed 15th Aug 2012
200857
Type
Office Costs
(Software Purchase)
Description
Casework software
Casework
Amount
£627.28
Paid

6th August 2012 (1)
Date
Mon 6th Aug 2012
199563
Type
Office Costs
(Install/Maint Office Equip.)
Description
IT Maintenance
Orsett Office
Amount
£67.50
Paid

31st July 2012 (1)
Date
Tue 31st Jul 2012
194622
Type
Office Costs
(Other)
Description
Comet
Orsett Office
Amount
£69.99
Paid

23rd July 2012 (1)
Date
Mon 23rd Jul 2012
193414
Type
Office Costs
(Tel/Mobile Purchase)
Description
cellhire
July
Amount
£65.27
Paid

11th July 2012 (1)
Date
Wed 11th Jul 2012
194629
Type
Office Costs
(Software Purchase)
Description
Symantec
SSL Website
Amount
£368.85
Paid

10th July 2012 (1)
Date
Tue 10th Jul 2012
222940
Type
MP Travel
(Hotel Late Sitting)
Description
monday sitting
Hotel
1 nights
Amount
£150.00
Paid

8th July 2012 (1)
Date
Sun 8th Jul 2012
194684
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 41 miles
Amount
£18.45
Paid

4th July 2012 (1)
Date
Wed 4th Jul 2012
193410
Type
MP Travel
(Hotel Late Sitting)
Description
2 days stay
westminster july
2 nights
Amount
£300.00
Paid

1st July 2012 (1)
Date
Sun 1st Jul 2012
194613
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire
Telephone May
Amount
£65.04
Paid

3rd June 2012 (1)
Date
Sun 3rd Jun 2012
194683
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

29th May 2012 (2)
Date
Tue 29th May 2012
177666
Type
Office Costs
(Training MP Staff)
Description
Training at PCH
Casework Training
Amount
£450.00
Paid
Date
Tue 29th May 2012
177662
Type
Office Costs
(Tel/Mobile Purchase)
Description
Polycom Phone
Office Phone
Amount
£351.00
Paid

9th May 2012 (1)
Date
Wed 9th May 2012
174949
Type
Office Costs
(Const Office Water)
Description
[***]
Orsett Office
Amount
£163.02
Paid

6th May 2012 (1)
Date
Sun 6th May 2012
194682
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

2nd May 2012 (2)
Date
Wed 2nd May 2012
172955
Type
Office Costs
(Furniture Purchase)
Description
Office Furniture
Office
Amount
£187.20
Paid
Date
Wed 2nd May 2012
172953
Type
Staffing
(Professional Services (Staff.))
Description
Research
Reseach
Amount
£400.00
Paid

1st May 2012 (2)
Date
Tue 1st May 2012
181964
Type
Office Costs
(Install/Maint Office Equip.)
Description
Dell PC
Orsett Office
Amount
£102.24
Paid
Date
Tue 1st May 2012
184069
Type
Office Costs
(Other Equip Purchase)
Description
Copier Charges
Orsett Office
Amount
£137.76
Paid

17th April 2012 (1)
Date
Tue 17th Apr 2012
172940
Type
Office Costs
(Software Purchase)
Description
Casework
Orsett Office
Amount
£603.00
Paid

16th April 2012 (1)
Date
Mon 16th Apr 2012
194651
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
travel to westminster
travel to Hoc
London MP-to/from Westminster
From: Stanford
To: HoC
Amount
£15.80
Paid

6th April 2012 (1)
Date
Fri 6th Apr 2012
194681
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

1st April 2012 (1)
Date
Sun 1st Apr 2012
153925
Type
Office Costs
(Const Office Rent)
Description
simp adjustment
simp adjustment
Amount
£403.82
Paid

29th February 2012 (1)
Date
Wed 29th Feb 2012
156017
Type
Office Costs
(Stationery Purchase)
Description
Banner
Office HoC
Amount
£7.15
Paid

6th February 2012 (1)
Date
Mon 6th Feb 2012
150929
Type
Office Costs
(Computer HW Purchase)
Description
Dell PC
Office PC
Amount
£851.88
Paid

4th February 2012 (1)
Date
Sat 4th Feb 2012
151537
Type
Office Costs
(Computer HW Purchase)
Description
Case
PC HoC
Amount
£39.97
Paid

31st January 2012 (1)
Date
Tue 31st Jan 2012
239221
Type
Office Costs
(Tel/Mobile Purchase)
Description
O2 October
Telephone
Amount
£109.82
Paid

27th January 2012 (1)
Date
Fri 27th Jan 2012
156027
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

12th January 2012 (1)
Date
Thu 12th Jan 2012
142325
Type
Office Costs
(Computer HW Purchase)
Description
PC and Backer
Office Grays
Amount
£802.80
Paid

5th January 2012 (1)
Date
Thu 5th Jan 2012
141238
Type
Office Costs
(Computer SW Purchase)
Description
Casework
Casewaork Jan to March
Amount
£627.28
Paid

3rd January 2012 (2)
Date
Tue 3rd Jan 2012
145677
Type
Office Costs
(Const Office Electricity)
Description
[***] Propertys
Office Cost 2012
Amount
£117.66
Paid
Date
Tue 3rd Jan 2012
140779
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire
Office Cost 2012
Amount
£83.23
Paid

20th December 2011 (1)
Date
Tue 20th Dec 2011
139526
Type
Office Costs
(Computer SW Purchase)
Description
Caswork License
office Nov
Amount
£582.00
Paid

10th November 2011 (1)
Date
Thu 10th Nov 2011
131588
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire
November
Amount
£74.18
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
131248
Type
Office Costs
(Office Furniture Purchase)
Description
Office Furniture
October
Amount
£54.00
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
127065
Type
Office Costs
(Shredder Purchase)
Description
Rymams
Office costs
Amount
£335.96
Paid

7th October 2011 (1)
Date
Fri 7th Oct 2011
131259
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

14th September 2011 (2)
Date
Wed 14th Sep 2011
126284
Type
Office Costs
(Computer HW Purchase)
Description
Maintenance charge
Office
Amount
£51.00
Paid
Date
Wed 14th Sep 2011
126314
Type
Office Costs
(Const Office Hire of Premises)
Description
RAF Club
Room Hire
Amount
£40.00
Paid

18th July 2011 (1)
Date
Mon 18th Jul 2011
123890
Type
MP Travel
(Taxi After Late Sitting)
Description
Taxi
Travel Summer 2011
Amount
£80.00
Paid

29th June 2011 (1)
Date
Wed 29th Jun 2011
106626
Type
Office Costs
(Computer SW Purchase)
Description
Casework Software Hire
Casework Software
Amount
£603.00
Paid

27th June 2011 (1)
Date
Mon 27th Jun 2011
105885
Type
Office Costs
(Stationery Purchase)
Description
Grays Office Suppies
Office Supplies
Amount
£14.60
Paid

10th June 2011 (1)
Date
Fri 10th Jun 2011
105799
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire
June Telephone
Amount
£106.81
Paid

31st May 2011 (1)
Date
Tue 31st May 2011
105727
Type
Office Costs
(Payment Telephone/Mobile)
Description
Swain
June and July
Amount
£73.95
Paid

20th May 2011 (1)
Date
Fri 20th May 2011
105884
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

17th May 2011 (1)
Date
Tue 17th May 2011
105883
Type
MP Travel
(Taxi After Late Sitting)
Description
Taxi
Travel May June July
Amount
£80.00
Paid

15th April 2011 (1)
Date
Fri 15th Apr 2011
92466
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire
telphone
Amount
£71.30
Paid

14th April 2011 (1)
Date
Thu 14th Apr 2011
97877
Type
Office Costs
(Stationery Purchase)
Description
Grays office Supplies
05/01/2011
Amount
£116.10
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
79691
Type
Office Costs
(Computer SW Purchase)
Description
Casework Rental 3 months
Casework
Amount
£603.00
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
92458
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone
April and May invoices
Amount
£186.78
Paid

23rd March 2011 (1)
Date
Wed 23rd Mar 2011
78180
Type
Office Costs
(Advertising)
Description
Signs for Surgeries
03/01/2011
Amount
£465.00
Paid

22nd March 2011 (1)
Date
Tue 22nd Mar 2011
97888
Type
MP Travel
(Taxi After Late Sitting)
Description
HoC to Purfleet
Travel
Amount
£75.00
Paid

21st March 2011 (1)
Date
Mon 21st Mar 2011
79695
Type
Office Costs
(Const Office Electricity)
Description
Grays Office
Grays Office
Amount
£90.80
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
78186
Type
Staff Travel
(Own Car MP Staff)
Description
Const Office to Westminster
Distance: 44 miles
Amount
£17.60
Paid

24th February 2011 (1)
Date
Thu 24th Feb 2011
72052
Type
Office Costs
(Computer SW Purchase)
Description
Casework Software + Install
Thurrock Office
Amount
£1,560.00
Paid

5th February 2011 (1)
Date
Sat 5th Feb 2011
78013
Type
Office Costs
(Photocopier Hire)
Description
Konica
JDP Office cost
Amount
£342.00
Paid

4th February 2011 (1)
Date
Fri 4th Feb 2011
76187
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 40 miles
Amount
£16.00
Paid

18th January 2011 (1)
Date
Tue 18th Jan 2011
64431
Type
Office Costs
(Const Office Rent)
Description
Insurance
Amount
£139.50
Paid

13th January 2011 (1)
Date
Thu 13th Jan 2011
62753
Type
Staff Travel
(Own Car MP Staff)
Description
Const Office to Westminster
Distance: 40 miles
Amount
£16.00
Paid

12th January 2011 (1)
Date
Wed 12th Jan 2011
76202
Type
Office Costs
(Photocopier Hire)
Description
Copies charges
Jan Feb invoices 2011
Amount
£40.83
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
67180
Type
Office Costs
(Computer HW Purchase)
Description
Server Cabinet
Office furniture
Amount
£150.60
Paid

6th January 2011 (1)
Date
Thu 6th Jan 2011
62736
Type
Office Costs
(Const Office Water)
Description
Thurrock Office
Amount
£152.75
Paid

31st December 2010 (1)
Date
Fri 31st Dec 2010
76182
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office jan feb 2011
Amount
£164.50
Paid

14th December 2010 (1)
Date
Tue 14th Dec 2010
56660
Type
Office Costs
(Other)
Description
Works to Office [***]
Works to Orsetts Office
Amount
£705.00
Paid

9th December 2010 (1)
Date
Thu 9th Dec 2010
62739
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
London Staff working in Thuroock for the Day
Travel
Westminster to Const Office
From: west Ham
To: Stanford le hope
Amount
£9.30
Paid

30th November 2010 (2)
Date
Tue 30th Nov 2010
56699
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone + Internet Nov 2010
Amount
£125.70
Paid
Date
Tue 30th Nov 2010
52422
Type
MP Travel
(Hotel Late Sitting > 11)
Description
Booked hotel due to bad weather and difficulty in getting to and from home
Snow and late sitting
1 nights
Amount
£130.00
Paid

28th November 2010 (1)
Date
Sun 28th Nov 2010
67185
Type
Office Costs
(Stationery Purchase)
Description
Folders
Stationery Grays office
Amount
£20.35
Paid

26th November 2010 (1)
Date
Fri 26th Nov 2010
52414
Type
Staffing
(Pooled Staffing Services)
Description
European Research Group
ERG 2010/2011
Amount
£1,000.00
Paid

29th October 2010 (1)
Date
Fri 29th Oct 2010
56663
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Installation of phone System and Support
Telphone System
Amount
£440.62
Paid

27th October 2010 (1)
Date
Wed 27th Oct 2010
50358
Type
Office Costs
(Office Furniture Purchase)
Description
Office Online
November/October
Amount
£102.25
Paid

18th October 2010 (1)
Date
Mon 18th Oct 2010
50372
Type
MP Travel
(Taxi After Late Sitting)
Description
Late Sitting
Travel November
Amount
£70.00
Paid

13th October 2010 (1)
Date
Wed 13th Oct 2010
40834
Type
MP Travel
(Taxi After Late Sitting)
Description
Taxi
late Sitting
Amount
£80.00
Paid

11th October 2010 (1)
Date
Mon 11th Oct 2010
40860
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire
September Moblie
Amount
£62.29
Paid

10th October 2010 (1)
Date
Sun 10th Oct 2010
45446
Type
Office Costs
(Stationery Purchase)
Description
H B - Toner
October General
Amount
£246.75
Paid

30th September 2010 (1)
Date
Thu 30th Sep 2010
39305
Type
Office Costs
(Payment Telephone/Mobile)
Description
Swains 50%
September Invioce
Amount
£118.51
Paid

29th September 2010 (1)
Date
Wed 29th Sep 2010
52461
Type
Office Costs
(Const Office Rent 2)
Description
Orsett Office
Amount
£1,459.01
Paid

17th September 2010 (2)
Date
Fri 17th Sep 2010
31993
Type
Office Costs
(Install/Maint Office Equip.)
Description
install cable offices for PCs
Office setup 50%
Amount
£558.13
Paid
Date
Fri 17th Sep 2010
32009
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
travel to Hoc
Travel-Staff
Const Office to Westminster
From: purfleet
To: Hoc
Amount
£12.20
Paid

16th September 2010 (1)
Date
Thu 16th Sep 2010
38556
Type
Office Costs
(Stationery Purchase)
Description
Banner
September invoices
Amount
£145.46
Paid

10th September 2010 (1)
Date
Fri 10th Sep 2010
32015
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire
Telephone Charges
Amount
£122.20
Paid

26th August 2010 (1)
Date
Thu 26th Aug 2010
28057
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers
Letterheads and Business Cards
Amount
£354.85
Paid

10th August 2010 (2)
Date
Tue 10th Aug 2010
45440
Type
Office Costs
(Const Office Rent)
Description
[***]
Amount
£352.50
Paid
Date
Tue 10th Aug 2010
28048
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone bills (No. 4)
August Mobile Invoices
Amount
£135.56
Paid

21st July 2010 (1)
Date
Wed 21st Jul 2010
21675
Type
Office Costs
(Stationery Purchase)
Description
Banner
admin August
Amount
£112.54
Paid

12th July 2010 (1)
Date
Mon 12th Jul 2010
21690
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire
Telephone
Amount
£33.01
Paid

6th July 2010 (1)
Date
Tue 6th Jul 2010
12988
Type
MP Travel
(Taxi After Late Sitting)
Description
Taxi
late sitting
Amount
£75.00
Paid

5th July 2010 (1)
Date
Mon 5th Jul 2010
12974
Type
Office Costs
(Stationery Purchase)
Description
Banner
Stationery
Amount
£144.12
Paid

1st July 2010 (1)
Date
Thu 1st Jul 2010
16074
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
Rail
Travel
Const Office to Westminster
From: Purfleet
To: Hoc
Amount
£12.20
Paid

3rd June 2010 (1)
Date
Thu 3rd Jun 2010
21696
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
To HoC
Staff Travel
Const Office to Westminster
From: Purfleeet
To: Westminster
Amount
£12.20
Paid

10th May 2010 (2)
Date
Mon 10th May 2010
16085
Type
Office Costs
(Const Office Rent)
Description
Temp office Rent invc VAT
Amount
£470.00
Paid
Date
Mon 10th May 2010
28067
Type
Staffing
(Pooled Staffing Services)
Description
Parliament Reosuces Unit
PRU
Amount
£3,877.50
Paid