John Baron 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

29th May 2024 (1)
Date
Wed 29th May 2024
90041378-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid

22nd May 2024 (1)
Date
Wed 22nd May 2024
60239156-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink for staff home work printer
Amount
£23.85
Paid

26th April 2024 (1)
Date
Fri 26th Apr 2024
90040717-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid

25th April 2024 (1)
Date
Thu 25th Apr 2024
60235247-1
Type
Office Costs
(Stationery & printing)
Description
Viking bill for Printer Ink Staff Home office
Amount
£39.58
Paid

22nd April 2024 (1)
Date
Mon 22nd Apr 2024
60235247-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newsquest subscription to Essex Echo
Amount
£105.30
Paid

27th March 2024 (1)
Date
Wed 27th Mar 2024
60230885-1
Type
Office Costs
(Stationery & printing)
Description
Ink cartridges
Amount
£35.75
Paid

20th March 2024 (1)
Date
Wed 20th Mar 2024
60230885-3
Type
Office Costs
(Stationery & printing)
Description
Batteries - for constituency office
Amount
£5.99
Paid

19th March 2024 (1)
Date
Tue 19th Mar 2024
60230885-2
Type
Office Costs
(Stationery & printing)
Description
Batteries - for constituency office
Amount
£6.35
Paid

16th March 2024 (1)
Date
Sat 16th Mar 2024
60234043-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ID Mobile Phone Bill 16th March 2024
Amount
£7.00
Paid

30th January 2024 (1)
Date
Tue 30th Jan 2024
90038658-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

17th January 2024 (1)
Date
Wed 17th Jan 2024
60218200-1
Type
Office Costs
(Software & applications)
Description
Annual hosting and support charges for Caseworker case amangement software
Amount
£690.00
Paid

28th December 2023 (1)
Date
Thu 28th Dec 2023
60218198-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding bin for confidential waste - provided by landlord
Amount
£36.75
Paid

26th December 2023 (1)
Date
Tue 26th Dec 2023
90037910-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid

30th November 2023 (2)
Date
Thu 30th Nov 2023
60210868-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bills for [***] [***] October & November 2023
Amount
£14.00
Paid
Date
Thu 30th Nov 2023
60210864-1
Type
Office Costs
(Stationery & printing)
Description
Constituency office order - Viking
Amount
£123.28
Paid

28th November 2023 (1)
Date
Tue 28th Nov 2023
90037217-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid

22nd November 2023 (1)
Date
Wed 22nd Nov 2023
60206448-1
Type
Office Costs
(Stationery & printing)
Description
Viking invoice [***] for Printer ink constituency team
Amount
£40.73
Paid

15th November 2023 (1)
Date
Wed 15th Nov 2023
60208906-1
Type
Office Costs
(Stationery & printing)
Description
Stationery - ink for printer
Amount
£62.32
Paid

13th November 2023 (1)
Date
Mon 13th Nov 2023
60209029-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill Nov 2023
Amount
£57.36
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
60206448-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill constituency office 1st November 2023
Landline
Amount
£254.71
Paid

26th October 2023 (1)
Date
Thu 26th Oct 2023
90036540-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid

21st October 2023 (1)
Date
Sat 21st Oct 2023
60209029-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill Oct 2023
Amount
£61.96
Paid

19th October 2023 (1)
Date
Thu 19th Oct 2023
60204687-1
Type
Office Costs
(Stationery & printing)
Description
Viking bill for Printer ink for constituency office
Amount
£740.82
Paid

18th October 2023 (1)
Date
Wed 18th Oct 2023
60204494-1
Type
Office Costs
(Stationery & printing)
Description
Ink for staff home work printer
Amount
£56.00
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
90035803-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid

21st September 2023 (1)
Date
Thu 21st Sep 2023
60209029-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill Sept 2023
Amount
£57.36
Paid

16th September 2023 (1)
Date
Sat 16th Sep 2023
60201689-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ID Mobile phone bills for July, August & September 2023
Amount
£21.00
Paid

13th September 2023 (1)
Date
Wed 13th Sep 2023
60200162-1
Type
Office Costs
(Stationery & printing)
Description
Viking invoice [***] Printer Ink
Amount
£312.69
Paid

29th August 2023 (1)
Date
Tue 29th Aug 2023
90035111-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

21st August 2023 (1)
Date
Mon 21st Aug 2023
60209029-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill August 2023
Amount
£57.36
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
60194205-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Constituency office 1st August 2023
Landline
Amount
£233.65
Paid

27th July 2023 (1)
Date
Thu 27th Jul 2023
90034428-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

13th July 2023 (1)
Date
Thu 13th Jul 2023
60194202-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile phone bill 13th July 2023
Amount
£57.36
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
90033696-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

16th June 2023 (1)
Date
Fri 16th Jun 2023
60191360-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ID Mobile Phone bills 16th April, May and June 2023
Amount
£21.00
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
60186851-1
Type
Office Costs
(Insurance - contents)
Description
Constituency office insurance policy 26 June 2023 to 25th June 2024
Amount
£447.89
Paid

13th June 2023 (1)
Date
Tue 13th Jun 2023
60194202-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile phone bill 13th June 2023
Amount
£57.36
Paid

30th May 2023 (1)
Date
Tue 30th May 2023
90032993-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid

24th May 2023 (1)
Date
Wed 24th May 2023
60183531-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Annual subscription to local Echo newspaper
Amount
£187.20
Paid

13th May 2023 (1)
Date
Sat 13th May 2023
60194202-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile phone bill 13th May 2023
Amount
£57.36
Paid

4th May 2023 (1)
Date
Thu 4th May 2023
60180766-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill 1st May 2023 - contituency office
Landline
Amount
£290.69
Paid

27th April 2023 (1)
Date
Thu 27th Apr 2023
90032299-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

21st April 2023 (4)
Date
Fri 21st Apr 2023
4003662-1
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£57.00
Paid
Date
Fri 21st Apr 2023
4003662-3
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£31.68
Paid
Date
Fri 21st Apr 2023
4003662-2
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£31.68
Paid
Date
Fri 21st Apr 2023
4003662-0
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£15.12
Paid

13th April 2023 (1)
Date
Thu 13th Apr 2023
60180766-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill 13 April 2023
Amount
£57.36
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
60175014-1
Type
Office Costs
(Stationery & printing)
Description
Viking invoice [***] for printer ink and stationary less credit note ink not delivered
Amount
£44.60
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
90031595-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

18th March 2023 (1)
Date
Sat 18th Mar 2023
60178116-1
Type
Office Costs
(Stationery & printing)
Description
Boxes and bubble wrap to pack and store computers during building work at constituency office
Amount
£10.50
Paid

17th March 2023 (1)
Date
Fri 17th Mar 2023
4003575-76
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£31.51
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
60173828-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] [***] Mobile phone bill Jan, Feb & March 2023
Amount
£21.00
Paid

13th March 2023 (1)
Date
Mon 13th Mar 2023
60173833-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP EE Mobile Phone Bill March 2023
Amount
£50.15
Paid

7th March 2023 (2)
Date
Tue 7th Mar 2023
60171741-2
Type
Office Costs
(Equipment - purchase)
Description
Home printer for constituency staff
Printer, photocopier & scanner
Amount
£64.99
Paid
Date
Tue 7th Mar 2023
60171741-1
Type
Office Costs
(Website hosting and design)
Description
Domain name invoice for year
Amount
£14.39
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
60169904-1
Type
Office Costs
(Website hosting and design)
Description
Annual Website fee Bluetree
Amount
£360.00
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
90030887-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
60167978-1
Type
Office Costs
(Stationery & printing)
Description
Viking invoice for Printer ink for home printer [***] [***]
Amount
£43.92
Paid

13th February 2023 (1)
Date
Mon 13th Feb 2023
60167989-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE mobile phone bill 13th February 2023
Amount
£50.15
Paid

9th February 2023 (2)
Date
Thu 9th Feb 2023
60167042-3
Type
Office Costs
(Equipment - purchase)
Description
Viking invoice for Vaccum Cleaner for constituency office
Other office equipment
Amount
£92.96
Paid
Date
Thu 9th Feb 2023
60167042-2
Type
Office Costs
(Stationery & printing)
Description
Viking bill for Printer Ink for [***] [***] Home printer
Amount
£35.26
Paid

2nd February 2023 (2)
Date
Thu 2nd Feb 2023
60167042-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office BT Bill 2nd February 2023
Landline
Amount
£214.54
Paid
Date
Thu 2nd Feb 2023
60165611-1
Type
Office Costs
(Stationery & printing)
Description
Viking Invoice for Constituency team Printer Ink
Amount
£94.91
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
90030185-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

19th January 2023 (2)
Date
Thu 19th Jan 2023
60163818-2
Type
Office Costs
(Software & applications)
Description
Casework Management software Elected Technologies for 2023
Amount
£600.00
Paid
Date
Thu 19th Jan 2023
60163818-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink and other Constituency office expenses
Amount
£264.73
Paid

13th January 2023 (1)
Date
Fri 13th Jan 2023
60167989-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE mobile phone bill 13th January 2023
Amount
£50.15
Paid

27th December 2022 (1)
Date
Tue 27th Dec 2022
90029478-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
60167989-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE mobile phone bill 13th December 2022
Amount
£50.15
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
6009757-1
Type
Office Costs
(Rent)
Description
Removing errored posting
Amount
£-900.00
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
60156846-1
Type
Office Costs
(Stationery & printing)
Description
Stationery order for London office
Amount
£120.53
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60156841-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
60156517-2
Type
Office Costs
(Insurance - contents)
Description
Constituency office insurance - change for moving offices
Amount
£19.47
Paid

29th November 2022 (2)
Date
Tue 29th Nov 2022
90028778-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Tue 29th Nov 2022
60156517-1
Type
Office Costs
(Postage & couriers)
Description
Redirection of post from old constituency office to new one
Amount
£68.99
Paid

13th November 2022 (1)
Date
Sun 13th Nov 2022
60156517-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Phone Bill 13th November 2022
Amount
£50.15
Paid

4th November 2022 (1)
Date
Fri 4th Nov 2022
60153269-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
4003169-205
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£192.00
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
4003169-124
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£192.00
Paid

26th October 2022 (2)
Date
Wed 26th Oct 2022
90028086-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Wed 26th Oct 2022
90028086-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid

16th October 2022 (1)
Date
Sun 16th Oct 2022
60160561-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ID Mobile phone bill 16th October 2022, 16th November 2022 and 16th December 2022
Amount
£21.00
Paid

13th October 2022 (2)
Date
Thu 13th Oct 2022
60149499-1
Type
Office Costs
(Moving Fees)
Description
Legal fees for negotiation of lease for Constituency Office
Legal costs
Amount
£2,419.00
Paid
Date
Thu 13th Oct 2022
60156517-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Phone Bill 13th October 2022
Amount
£52.85
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
60149396-1
Type
Office Costs
(Rent)
Description
Constituency office rent from end of direct pay on 25th September until move date on 17th October.
Amount
£529.37
Paid

6th October 2022 (1)
Date
Thu 6th Oct 2022
60148196-1
Type
Office Costs
(Stationery & printing)
Description
Viking order for London Office
Amount
£101.35
Paid

2nd October 2022 (1)
Date
Sun 2nd Oct 2022
60148196-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office BT Bill 2nd October 2022
Landline
Amount
£189.76
Paid

29th September 2022 (1)
Date
Thu 29th Sep 2022
60147424-1
Type
Miscellaneous
(Removals)
Description
Constituency Office move Jeakins Removals 17th October 2022
Amount
£700.00
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
90027294-0
Type
Office Costs
(Rent)
Amount
£2,100.00
Paid

16th September 2022 (1)
Date
Fri 16th Sep 2022
60148234-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IdMobile bill September 2022
Amount
£7.00
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
60146110-1
Type
Office Costs
(Stationery & printing)
Description
Viking bill [***] Ink and paper
Amount
£88.60
Paid

13th September 2022 (1)
Date
Tue 13th Sep 2022
60148223-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Phone Bill 13th September 2022
Amount
£50.15
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
60148234-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IdMobile bill August 2022
Amount
£7.00
Paid

13th August 2022 (1)
Date
Sat 13th Aug 2022
60148223-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Phone Bill 13th August 2022
Amount
£50.15
Paid

11th August 2022 (1)
Date
Thu 11th Aug 2022
60141636-1
Type
Office Costs
(Stationery & printing)
Description
Constituency office order of white paper
Amount
£30.40
Paid

4th August 2022 (1)
Date
Thu 4th Aug 2022
60140423-1
Type
Office Costs
(Stationery & printing)
Description
Viking invoice 29 July 2022 for Printer Ink
Amount
£37.64
Paid

16th July 2022 (1)
Date
Sat 16th Jul 2022
60138643-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ID Mobile phone bill 16th July 2022
Amount
£7.00
Paid

13th July 2022 (1)
Date
Wed 13th Jul 2022
60140417-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE mobile phone bill 13th July 2022
Amount
£50.15
Paid

8th July 2022 (1)
Date
Fri 8th Jul 2022
60137540-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

3rd July 2022 (1)
Date
Sun 3rd Jul 2022
60136656-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone bill Constituency office 3rd July 2022
Landline
Amount
£189.76
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
60136656-1
Type
Office Costs
(Stationery & printing)
Description
Viking invoice 22nd June 22 Printer ink for Constituency office
Amount
£85.88
Paid

23rd June 2022 (2)
Date
Thu 23rd Jun 2022
90025220-1
Type
Office Costs
(Rent)
Amount
£2,100.00
Paid
Date
Thu 23rd Jun 2022
60134367-2
Type
Office Costs
(Insurance - contents)
Description
Bedford Insurance 26 June 2022 - 25 June 2023
Amount
£377.37
Paid

22nd June 2022 (1)
Date
Wed 22nd Jun 2022
60134367-1
Type
Office Costs
(Stationery & printing)
Description
Viking - stationary for the constituency team
Amount
£28.58
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
60133558-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ID Mobile phone bill 16th June 2022
Amount
£7.00
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60140417-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE mobile phone bill 13th June 2022
Amount
£50.15
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
60130693-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60132411-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Phone Bill 13th May 2022
Amount
£50.15
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
60129025-1
Type
Office Costs
(Stationery & printing)
Description
Superior Office Supplies - Printer Ink for constituency office
Amount
£643.02
Paid

1st May 2022 (1)
Date
Sun 1st May 2022
60129025-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill 1st May 2022 Constituency office broadband
Internet
Amount
£169.92
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60126633-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
60126248-1
Type
Office Costs
(Stationery & printing)
Description
Viking Invoice Printer Ink Constituency office
Amount
£73.61
Paid

16th April 2022 (1)
Date
Sat 16th Apr 2022
60132402-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ID Mobile bill 16th April 2022 and 16th May 2022
Amount
£14.00
Paid

13th April 2022 (1)
Date
Wed 13th Apr 2022
60132411-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Phone Bill 13th April 2022
Amount
£50.15
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
60124524-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill 3rd April 2022
Landline
Amount
£189.76
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60124524-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill 13th March 2022
Amount
£45.88
Paid

25th February 2022 (1)
Date
Fri 25th Feb 2022
60124524-3
Type
Office Costs
(Stationery & printing)
Description
Viking stationary order for London office
Amount
£75.58
Paid

23rd February 2022 (1)
Date
Wed 23rd Feb 2022
60124524-2
Type
Office Costs
(Stationery & printing)
Description
Viking order for Constituency office order for hybrid working
Amount
£55.73
Paid

21st February 2022 (1)
Date
Mon 21st Feb 2022
60124524-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill 13th February 2022
Amount
£45.88
Paid

16th February 2022 (1)
Date
Wed 16th Feb 2022
60125346-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill for 16th February & 16th March 2022 [***] [***]
Amount
£14.00
Paid

23rd January 2022 (1)
Date
Sun 23rd Jan 2022
60125352-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] [***] Mobile phone bill January, February March 2022
Amount
£21.00
Paid

23rd December 2021 (1)
Date
Thu 23rd Dec 2021
90021046-1
Type
Office Costs
(Rent)
Amount
£2,100.00
Paid

17th December 2021 (1)
Date
Fri 17th Dec 2021
60109541-2
Type
Office Costs
(Stationery & printing)
Description
Printer ink for home computer
Amount
£21.15
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
60109541-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ID Mobile Phone Bill 16 December 2021
Amount
£7.00
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
4002214-444
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£192.00
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
60105846-1
Type
Office Costs
(Utilities)
Description
Marchant Ltd - service charge for Electricity 4/6/2020 to 26/7/2021
Electricity
Amount
£443.86
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60105849-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill 2nd November 2021
Internet
Amount
£151.68
Paid

13th November 2021 (1)
Date
Sat 13th Nov 2021
60105849-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill 13November 2021
Amount
£45.88
Paid

27th October 2021 (1)
Date
Wed 27th Oct 2021
60105849-4
Type
Office Costs
(Equipment - purchase)
Description
Jabra Headphones XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£135.73
Paid

17th October 2021 (1)
Date
Sun 17th Oct 2021
60105849-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office BT Bill 3rd October 2021
Landline
Amount
£174.00
Paid

16th October 2021 (1)
Date
Sat 16th Oct 2021
60105834-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ID Mobile Bill - October 2021 and November 2021
Amount
£14.00
Paid

13th October 2021 (1)
Date
Wed 13th Oct 2021
60105849-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill 13 October 2021
Amount
£45.88
Paid

23rd September 2021 (2)
Date
Thu 23rd Sep 2021
90018891-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£2,100.00
Paid
Date
Thu 23rd Sep 2021
60105841-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ID Mobile Phone Bill 23 September, 23rd October and 23rd November
Amount
£21.00
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60097008-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ID Mobile phone bill 16th September 2021
Amount
£7.00
Paid

14th September 2021 (1)
Date
Tue 14th Sep 2021
60097132-1
Type
Office Costs
(Stationery & printing)
Description
Constituency office stationary
Amount
£13.99
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60097029-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill 13 September 2021
Amount
£45.88
Paid

23rd August 2021 (1)
Date
Mon 23rd Aug 2021
60097016-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bills for 23rd July & 23rd August
Amount
£14.00
Paid

16th August 2021 (1)
Date
Mon 16th Aug 2021
60097008-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ID Mobile phone bill 16th August 2021
Amount
£7.00
Paid

13th August 2021 (1)
Date
Fri 13th Aug 2021
60097029-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill August 2021
Amount
£45.88
Paid

2nd August 2021 (1)
Date
Mon 2nd Aug 2021
60097029-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office BT Bill 2nd August 2021
Internet
Amount
£151.68
Paid

16th July 2021 (4)
Date
Fri 16th Jul 2021
60097008-5
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.00
Paid
Date
Fri 16th Jul 2021
60097016-1
Type
Staff Travel
(Rail)
Description
Visit to the constituency
London-constituency MP & Staff
From: London Terminals
To: Billericay
Amount
£20.60
Paid
Date
Fri 16th Jul 2021
60097008-4
Type
Staff Travel
(Rail)
Description
Return ticket to Billericay
London-constituency MP & Staff
From: London Terminals
To: Billericay
Amount
£20.60
Paid
Date
Fri 16th Jul 2021
60089693-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ID Mobile Phone Bill 16 July 2021
Amount
£7.00
Paid

13th July 2021 (1)
Date
Tue 13th Jul 2021
60089698-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Phone Bill 13th July 2021
Amount
£45.88
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
60089698-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office BT Bill 1st July 2021
Landline & internet package
Amount
£174.00
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
90016859-1
Type
Office Costs
(Rent)
Amount
£2,100.00
Paid

17th June 2021 (3)
Date
Thu 17th Jun 2021
60087535-1
Type
Office Costs
(Insurance - contents)
Description
Constituency office renewal of contents insurance
Amount
£403.18
Paid
Date
Thu 17th Jun 2021
60087544-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Phone Bill 13th June 2021
Amount
£45.88
Paid
Date
Thu 17th Jun 2021
60087553-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bills 23rd April, 23rd May and 23rd June 2021
Amount
£21.00
Paid

16th June 2021 (1)
Date
Wed 16th Jun 2021
60089693-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ID Mobile Phone Bill 16 June 2021
Amount
£7.00
Paid

20th May 2021 (2)
Date
Thu 20th May 2021
4001829-8
Type
Office Costs
(Stationery & printing)
Description
XMA May 2021
Amount
£34.37
Paid
Date
Thu 20th May 2021
4001829-9
Type
Office Costs
(Stationery & printing)
Description
XMA May 2021
Amount
£34.37
Paid

19th May 2021 (1)
Date
Wed 19th May 2021
4001829-7
Type
Office Costs
(Stationery & printing)
Description
XMA May 2021
Amount
£34.37
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
4001829-6
Type
Office Costs
(Stationery & printing)
Description
XMA May 2021
Amount
£54.72
Paid

15th May 2021 (3)
Date
Sat 15th May 2021
60084347-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for constituency office 1st May 2021
Internet
Amount
£99.22
Paid
Date
Sat 15th May 2021
60084350-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ID Mobile bills for [***] [***] 16th May 2021 and 16th April 2021
Amount
£14.00
Paid
Date
Sat 15th May 2021
60084347-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile phone bill 13th May 2021
Amount
£45.88
Paid

16th April 2021 (1)
Date
Fri 16th Apr 2021
4001808-19
Type
Office Costs
(Stationery & printing)
Description
XMA April 2021
Amount
£42.13
Paid

14th April 2021 (1)
Date
Wed 14th Apr 2021
60080947-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill 5th April 2021
Landline
Amount
£174.00
Paid

13th April 2021 (3)
Date
Tue 13th Apr 2021
60084299-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink for Constituency office team
Amount
£643.02
Paid
Date
Tue 13th Apr 2021
60080867-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ID Mobile bills 23rd January, 23rd February and 23rd March
Amount
£21.00
Paid
Date
Tue 13th Apr 2021
60084347-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile phone bill 13th April 2021
Amount
£45.88
Paid

10th April 2021 (1)
Date
Sat 10th Apr 2021
4001808-18
Type
Office Costs
(Stationery & printing)
Description
XMA April 2021
Amount
£42.13
Paid

9th April 2021 (1)
Date
Fri 9th Apr 2021
60080376-1
Type
Office Costs
(Stationery & printing)
Description
Constituency office stationary
Amount
£46.08
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
60080388-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Idmobile March 2021 Bill for [***] [***] office mobile
Amount
£7.00
Paid

25th March 2021 (1)
Date
Thu 25th Mar 2021
60078353-1
Type
Office Costs
(Insurance - buildings)
Description
Service charge and building insurance for constituency office
Amount
£168.00
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
90014755-0
Type
Office Costs
(Rent)
Amount
£2,100.00
Paid

13th March 2021 (1)
Date
Sat 13th Mar 2021
60081204-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE mobile Bill 13th March 2021
Amount
£45.34
Paid

10th March 2021 (2)
Date
Wed 10th Mar 2021
4001709-250
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£186.00
Paid
Date
Wed 10th Mar 2021
4001709-4
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£126.00
Paid

24th February 2021 (1)
Date
Wed 24th Feb 2021
60075406-1
Type
Office Costs
(Software & applications)
Description
Caseworker annual subscription
Amount
£600.00
Paid

16th February 2021 (2)
Date
Tue 16th Feb 2021
60074984-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Feb 2021 work phone bill - BHY
Amount
£7.00
Paid
Date
Tue 16th Feb 2021
60074985-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Feb 2021 work phone bill - CL
Amount
£7.00
Paid

13th February 2021 (1)
Date
Sat 13th Feb 2021
60081204-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE mobile Bill 13th February 2021
Amount
£45.34
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
60074184-1
Type
Office Costs
(Equipment - purchase)
Description
printer/scanner purchase for staff home working - ss
Printer, photocopier & scanner
Amount
£151.99
Paid

1st February 2021 (1)
Date
Mon 1st Feb 2021
60074189-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT internet bill - Feb 2021 constituency office
Internet
Amount
£84.00
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
60074178-1
Type
Office Costs
(Stationery & printing)
Description
Ink for constituency team home work printer - AA
Amount
£24.13
Paid

25th January 2021 (1)
Date
Mon 25th Jan 2021
60074180-1
Type
Office Costs
(Stationery & printing)
Description
ink for london team home work printer - CL
Amount
£53.77
Paid

21st January 2021 (2)
Date
Thu 21st Jan 2021
60074176-1
Type
Office Costs
(Stationery & printing)
Description
stationery for constituency office
Amount
£50.04
Paid
Date
Thu 21st Jan 2021
60074850-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
JB work mobile phone bill Jan 2021
Amount
£45.34
Paid

16th January 2021 (2)
Date
Sat 16th Jan 2021
60072340-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
CL work phone bill jan 2021
Amount
£7.00
Paid
Date
Sat 16th Jan 2021
60072337-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BHY work mobile phone bill Jan 2021
Amount
£7.00
Paid

5th January 2021 (1)
Date
Tue 5th Jan 2021
60072333-1
Type
Office Costs
(Stationery & printing)
Description
Ink for home work printer - CL
Amount
£39.47
Paid

3rd January 2021 (1)
Date
Sun 3rd Jan 2021
60072334-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone line rental - constituency office
Landline
Amount
£163.56
Paid

30th December 2020 (1)
Date
Wed 30th Dec 2020
90012706-1
Type
Office Costs
(Rent)
Amount
£2,100.00
Paid

16th December 2020 (1)
Date
Wed 16th Dec 2020
60072336-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BHY work mobile phone bill
Amount
£7.00
Paid

14th December 2020 (1)
Date
Mon 14th Dec 2020
60070849-1
Type
Office Costs
(Stationery & printing)
Description
Colour ink for CL home work printer
Amount
£15.48
Paid

13th December 2020 (1)
Date
Sun 13th Dec 2020
60070829-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
December work phone bill JB
Amount
£45.34
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
60070832-1
Type
Office Costs
(Stationery & printing)
Description
Ink for home work printer
Amount
£14.88
Paid

8th December 2020 (1)
Date
Tue 8th Dec 2020
60068401-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
work phone - november bill BHY
Amount
£7.00
Paid

27th November 2020 (2)
Date
Fri 27th Nov 2020
60068465-1
Type
Office Costs
(Stationery & printing)
Description
Ink for home work printer - AA
Amount
£20.48
Paid
Date
Fri 27th Nov 2020
60068547-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
out of hours mobile phone and credit for xmas office closure period
Amount
£16.99
Paid

20th November 2020 (1)
Date
Fri 20th Nov 2020
60066627-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
November work phone bill - CL
Amount
£7.00
Paid

13th November 2020 (3)
Date
Fri 13th Nov 2020
60065981-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
October work phone bill - BHY
Amount
£7.00
Paid
Date
Fri 13th Nov 2020
60065980-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT internet for constituency office
Internet
Amount
£84.00
Paid
Date
Fri 13th Nov 2020
60070828-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
JB November 2020 work mobile phone bill
Amount
£45.34
Paid

30th October 2020 (2)
Date
Fri 30th Oct 2020
60064096-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
September bill - work phone
Amount
£45.34
Paid
Date
Fri 30th Oct 2020
60064099-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone Bill - October 2020 constituency office
Landline
Amount
£163.56
Paid

16th October 2020 (3)
Date
Fri 16th Oct 2020
60062973-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink for home work printer -CL
Amount
£34.13
Paid
Date
Fri 16th Oct 2020
60062972-1
Type
Office Costs
(Equipment - purchase)
Description
Replacement printer for home working - CL
Printer, photocopier & scanner
Amount
£69.99
Paid
Date
Fri 16th Oct 2020
60062968-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
October work phone bill
Amount
£7.00
Paid

13th October 2020 (1)
Date
Tue 13th Oct 2020
60070822-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
October work phone bill
Amount
£45.34
Paid

5th October 2020 (3)
Date
Mon 5th Oct 2020
60061237-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
September work mobile phone bill
Amount
£7.00
Paid
Date
Mon 5th Oct 2020
60061235-1
Type
Office Costs
(Stationery & printing)
Description
Toners for constituency office printer
Amount
£643.02
Paid
Date
Mon 5th Oct 2020
60061233-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Work phone bill for Septemberr - BY
Amount
£7.00
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
90010643-0
Type
Office Costs
(Rent)
Amount
£2,100.00
Paid

6th September 2020 (1)
Date
Sun 6th Sep 2020
60059813-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
August Bill paid direct debit 6th September
Amount
£7.00
Paid

4th September 2020 (1)
Date
Fri 4th Sep 2020
60058236-1
Type
Office Costs
(Stationery & printing)
Description
Ink for home work printer - AA
Amount
£19.99
Paid

21st August 2020 (1)
Date
Fri 21st Aug 2020
60058242-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
JB Work mobile phone bill - August
Amount
£45.34
Paid

18th August 2020 (1)
Date
Tue 18th Aug 2020
60057813-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Work mobile phone bill - August
Amount
£7.00
Paid

17th August 2020 (1)
Date
Mon 17th Aug 2020
60057566-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband for constituency office
Internet
Amount
£84.00
Paid

6th August 2020 (1)
Date
Thu 6th Aug 2020
60059813-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
July Bill paid direct debit 6th August
Amount
£7.00
Paid

30th July 2020 (1)
Date
Thu 30th Jul 2020
60057569-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Work mobile phone bill - August 2020 - CL
Amount
£7.00
Paid

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
60054150-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
work mobile phone bill - July
Amount
£7.00
Paid

21st July 2020 (1)
Date
Tue 21st Jul 2020
60058240-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
JB work phone bill - July 2020
Amount
£50.38
Paid

17th July 2020 (2)
Date
Fri 17th Jul 2020
60053661-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone constituency office July bill
Landline
Amount
£163.56
Paid
Date
Fri 17th Jul 2020
60053655-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
CL work mobile phone bill
Amount
£7.00
Paid

10th July 2020 (1)
Date
Fri 10th Jul 2020
60053654-1
Type
Office Costs
(Stationery & printing)
Description
Ink cartridges for home work printer - AA
Amount
£12.50
Paid

7th July 2020 (1)
Date
Tue 7th Jul 2020
60059813-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
June Bill paid direct debit 7th July
Amount
£7.00
Paid

6th July 2020 (1)
Date
Mon 6th Jul 2020
60052034-1
Type
Office Costs
(Stationery & printing)
Description
Ink cartridges for staff home printer
Amount
£25.00
Paid

29th June 2020 (1)
Date
Mon 29th Jun 2020
60051219-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Work mobile phone bill for June - BY
Amount
£7.00
Paid

16th June 2020 (1)
Date
Tue 16th Jun 2020
60050106-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
June work phone bill - CL
Amount
£7.00
Paid

13th June 2020 (1)
Date
Sat 13th Jun 2020
60053653-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
JB work mobile phone Bill - June 2020
Amount
£50.38
Paid

10th June 2020 (1)
Date
Wed 10th Jun 2020
60052037-1
Type
Office Costs
(Insurance - contents)
Description
constituency office contents insurance renewal
Amount
£404.04
Paid

9th June 2020 (1)
Date
Tue 9th Jun 2020
60049357-1
Type
Office Costs
(Website hosting and design)
Description
website hosting for www.johnbaron.co.uk for 3 years
Amount
£522.85
Paid

2nd June 2020 (1)
Date
Tue 2nd Jun 2020
60049565-1
Type
Office Costs
(Stationery & printing)
Description
Ink cartridges for home work printer
Amount
£21.99
Paid

22nd May 2020 (1)
Date
Fri 22nd May 2020
60049353-1
Type
Office Costs
(Stationery & printing)
Description
AA ink cartridges for home work printer
Amount
£29.99
Paid

21st May 2020 (1)
Date
Thu 21st May 2020
60049983-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Work mobile phone bill - May 2020
Amount
£50.38
Paid

19th May 2020 (1)
Date
Tue 19th May 2020
60047719-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Work mobile phone bill - BY
Amount
£7.00
Paid

18th May 2020 (3)
Date
Mon 18th May 2020
60049355-1
Type
Office Costs
(Stationery & printing)
Description
CL ink cartridges for home work printer
Amount
£21.48
Paid
Date
Mon 18th May 2020
60047565-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT internet for constituency office
Internet
Amount
£84.00
Paid
Date
Mon 18th May 2020
60047601-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Work mobile phone bill - CL
Amount
£7.00
Paid

11th May 2020 (1)
Date
Mon 11th May 2020
60047110-1
Type
Office Costs
(Stationery & printing)
Description
Ink cartridges for printer - CL
Amount
£29.94
Paid

28th April 2020 (1)
Date
Tue 28th Apr 2020
60045718-1
Type
Office Costs
(Equipment - purchase)
Description
printer cable - working from home - CL
Other office equipment
Amount
£4.79
Paid

21st April 2020 (1)
Date
Tue 21st Apr 2020
60046059-1
Type
Office Costs
(Stationery & printing)
Description
ink cartridges - working from home - CL
Amount
£36.99
Paid

17th April 2020 (5)
Date
Fri 17th Apr 2020
60044897-1
Type
Office Costs
(Equipment - purchase)
Description
Parliamentary laptop purchase to allow staff member to work from home - BHY
Computer, laptop, PC, tablet & accessories
Amount
£1,218.12
Paid
Date
Fri 17th Apr 2020
60044894-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
work mobile phone bill
Amount
£7.00
Paid
Date
Fri 17th Apr 2020
60044977-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
March work mobile phone bill
Amount
£49.30
Paid
Date
Fri 17th Apr 2020
60044895-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
work mobile phone bill
Amount
£7.00
Paid
Date
Fri 17th Apr 2020
60044905-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Billericay and Wickford gazette final bill
Amount
£5.92
Paid

7th April 2020 (2)
Date
Tue 7th Apr 2020
60045262-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
March work mobile phone bill
Amount
£7.00
Paid
Date
Tue 7th Apr 2020
60043707-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink, working from home during COVID-19 - CL
Amount
£66.98
Paid

3rd April 2020 (1)
Date
Fri 3rd Apr 2020
60043150-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone purchase - working from home COVID-19
Amount
£49.95
Paid

1st April 2020 (2)
Date
Wed 1st Apr 2020
60052032-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill for constituency office
Landline & internet package
Amount
£131.81
Paid
Date
Wed 1st Apr 2020
60042965-1
Type
Office Costs
(Stationery & printing)
Description
Black ink cartridge - working at home COVID-19 - CL
Amount
£26.49
Paid

30th March 2020 (1)
Date
Mon 30th Mar 2020
60042524-1
Type
Office Costs
(Stationery & printing)
Description
Ink cartridge working from home - AA
Amount
£43.66
Paid

27th March 2020 (1)
Date
Fri 27th Mar 2020
60042312-1
Type
Office Costs
(Stationery & printing)
Description
A4 paper for working from home - COVID-19 - CL
Amount
£18.39
Paid

25th March 2020 (2)
Date
Wed 25th Mar 2020
90006777-0
Type
Office Costs
(Rent)
Amount
£2,100.00
Paid
Date
Wed 25th Mar 2020
60042126-1
Type
Office Costs
(Equipment - purchase)
Description
Printer for staff working from home during COVID 19 - AA
Printer, photocopier & scanner
Amount
£49.00
Paid

23rd March 2020 (5)
Date
Mon 23rd Mar 2020
60041811-1
Type
Office Costs
(Equipment - purchase)
Description
printer for working from home COVID 19 - CL
Printer, photocopier & scanner
Amount
£54.99
Paid
Date
Mon 23rd Mar 2020
60041812-1
Type
Office Costs
(Stationery & printing)
Description
Ink cartidges - working from home COVID 19 - CL
Amount
£33.50
Paid
Date
Mon 23rd Mar 2020
60041814-1
Type
Office Costs
(Stationery & printing)
Description
Ink cartridges - working from home COVID 19 - BHY
Amount
£33.99
Paid
Date
Mon 23rd Mar 2020
60041815-1
Type
Office Costs
(Equipment - purchase)
Description
Printer - working from home COVID 19 - BHY
Printer, photocopier & scanner
Amount
£59.00
Paid
Date
Mon 23rd Mar 2020
60044978-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
JB work mobile phone bill - April
Amount
£50.38
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
60041402-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
work mobile phone bill
Amount
£7.00
Paid

17th March 2020 (1)
Date
Tue 17th Mar 2020
60041271-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Work mobile phone bill
Amount
£7.00
Paid

16th March 2020 (2)
Date
Mon 16th Mar 2020
60041139-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone for working from home during COVID 19
Amount
£49.95
Paid
Date
Mon 16th Mar 2020
60041200-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile phone purchase for working from home due to covid 19 outbreak
Amount
£49.95
Paid

4th March 2020 (2)
Date
Wed 4th Mar 2020
60038653-1
Type
Office Costs
(Software & applications)
Description
Setup, annual fee and data transfer for caseworker casework management system
Amount
£1,020.00
Paid
Date
Wed 4th Mar 2020
60038639-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
JB mobile phone bill - February
Amount
£49.30
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
60037606-1
Type
Office Costs
(Stationery & printing)
Description
Stationery and toners for London office
Amount
£850.45
Paid

15th February 2020 (1)
Date
Sat 15th Feb 2020
60036364-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT broadband for constituency office
Internet
Amount
£81.60
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
60035407-1
Type
Office Costs
(Equipment - purchase)
Description
x 5 Yubikeys for casework management software
Computer, laptop, PC, tablet & accessories
Amount
£209.65
Paid

31st January 2020 (6)
Date
Fri 31st Jan 2020
60034093-2
Type
Staff Travel
(Taxi)
Description
Taxi from Basildon station to constituency office. No alternative means of transport available
London-constituency MP & Staff
From: Other constituency location
To: Constituency office
Amount
£5.80
Paid
Date
Fri 31st Jan 2020
60034095-1
Type
MP Travel
(Rail)
Description
Travel to constituency office
London-constituency MP & Staff
From: London Terminals
To: Basildon
Amount
£14.90
Paid
Date
Fri 31st Jan 2020
60034095-2
Type
MP Travel
(Taxi)
Description
Taxi from constituency office to Basildon station
London-constituency MP & Staff
From: Constituency office
To: Other constituency location
Amount
£7.00
Paid
Date
Fri 31st Jan 2020
60034297-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.58
Paid
Date
Fri 31st Jan 2020
60034297-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.58
Paid
Date
Fri 31st Jan 2020
60034093-1
Type
Staff Travel
(Rail)
Description
Travel from Westminster to constituency office - Tube to West Ham, then train to Basildon
London-constituency MP & Staff
From: West Ham
To: Basildon
Amount
£20.90
Paid

21st January 2020 (1)
Date
Tue 21st Jan 2020
60033155-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
JB work mobile phone bill for January
Amount
£49.30
Paid

20th January 2020 (2)
Date
Mon 20th Jan 2020
60032695-1
Type
Office Costs
(Stationery & printing)
Description
Stationery for constituency office
Amount
£138.23
Paid
Date
Mon 20th Jan 2020
60032696-1
Type
Office Costs
(Equipment - purchase)
Description
shredder for constituency office
Other office equipment
Amount
£145.51
Paid

26th December 2019 (1)
Date
Thu 26th Dec 2019
90005153-1
Type
Office Costs
(Rent)
Amount
£2,100.00
Paid

21st December 2019 (1)
Date
Sat 21st Dec 2019
60031961-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone for constituency office to use for out of office contact number over christmas
Amount
£14.99
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
60030007-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Basildon Echo annual subscription
Amount
£569.40
Paid

18th December 2019 (1)
Date
Wed 18th Dec 2019
60029574-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Work mobile phone - december bill
Amount
£49.30
Paid

21st November 2019 (1)
Date
Thu 21st Nov 2019
60029573-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Work mobile phone use - november bill
Amount
£49.30
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
60026926-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT broadband charges for constituency office
Internet
Amount
£80.40
Paid

8th November 2019 (1)
Date
Fri 8th Nov 2019
60026160-1
Type
Office Costs
(Stationery & printing)
Description
Plain envelopes for urgent casework for dissolution
Amount
£13.04
Paid

1st November 2019 (1)
Date
Fri 1st Nov 2019
60025158-1
Type
Office Costs
(Stationery & printing)
Description
Stationery and stamps for casework for dissolution period
Amount
£125.10
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
60020682-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
6 month subscription to local newspaper
Amount
£101.40
Paid

30th September 2019 (1)
Date
Mon 30th Sep 2019
60020679-1
Type
Office Costs
(Stationery & printing)
Description
Toners for constituency office
Amount
£643.02
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
90003216
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,100.00
Paid

23rd September 2019 (2)
Date
Mon 23rd Sep 2019
60022272-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
John's work mobile phone bill -September 2019
Amount
£49.30
Paid
Date
Mon 23rd Sep 2019
60023876-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Work mobile phone bill - October 2019
Amount
£49.30
Paid

20th September 2019 (3)
Date
Fri 20th Sep 2019
60020673-2
Type
MP Travel
(Rail)
Description
Travel from Constituency to London
London-constituency MP & Staff
From: Basildon
To: London Terminals
Amount
£10.10
Paid
Date
Fri 20th Sep 2019
60020673-1
Type
MP Travel
(Rail)
Description
Travel from London to constituency
London-constituency MP & Staff
From: London Terminals
To: Basildon
Amount
£10.10
Paid
Date
Fri 20th Sep 2019
60024682-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60020670-1
Type
MP Travel
(Taxi)
Description
Late sitting on 9th September - vote at 12.20am on morning of 10th September. Taxi to London home from Westminster
Extended UK travel
From: Westminster
To: London home
Amount
£17.00
Paid

15th August 2019 (1)
Date
Thu 15th Aug 2019
60016771-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office braodband
Internet
Amount
£87.38
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60016768-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly work mobile phone bill for August
Amount
£49.30
Paid

21st July 2019 (1)
Date
Sun 21st Jul 2019
60012779-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
JB's work mobile phone bill July 2019
Amount
£49.30
Paid

15th July 2019 (1)
Date
Mon 15th Jul 2019
60011364-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office phone bill
Landline
Amount
£96.74
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
60012776-1
Type
MP Travel
(Rail)
Description
travel to constituency
London-constituency MP & Staff
From: London Terminals
To: Basildon
Amount
£14.50
Paid

26th June 2019 (2)
Date
Wed 26th Jun 2019
90001228
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,100.00
Paid
Date
Wed 26th Jun 2019
60008668-1
Type
Office Costs
(Insurance - contents)
Description
constituency office contents and business interruption insurance
Amount
£415.37
Paid

24th June 2019 (2)
Date
Mon 24th Jun 2019
60008305-1
Type
Office Costs
(Utilities)
Description
electricity charge for constituency office - annual bill
Electricity
Amount
£342.11
Paid
Date
Mon 24th Jun 2019
60008297-1
Type
Office Costs
(Insurance - buildings)
Description
Constituency office buildings insurance charge
Amount
£168.00
Paid

20th June 2019 (1)
Date
Thu 20th Jun 2019
4000261-54
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£178.92
Paid

18th June 2019 (1)
Date
Tue 18th Jun 2019
60007670-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
June mobile phone bill
Amount
£49.30
Paid

7th June 2019 (6)
Date
Fri 7th Jun 2019
60006491-3
Type
MP Travel
(Taxi)
Description
Billericay Station to Billericay School. MP travels to constituency by train and had no alternative means of transport
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£5.00
Paid
Date
Fri 7th Jun 2019
60006491-1
Type
MP Travel
(Rail)
Description
Travel to constituency
London-constituency MP & Staff
From: Basildon
To: London Terminals
Amount
£10.10
Paid
Date
Fri 7th Jun 2019
60006491-2
Type
MP Travel
(Rail)
Description
Travel to constituency
London-constituency MP & Staff
From: London Terminals
To: Billericay
Amount
£13.80
Paid
Date
Fri 7th Jun 2019
60006259-1
Type
Staff Travel
(Rail)
Description
travel to constituency office for surgeries
London-constituency MP & Staff
From: London Terminals
To: Basildon
Amount
£13.10
Paid
Date
Fri 7th Jun 2019
60006259-2
Type
Staff Travel
(Taxi)
Description
Basildon station to constituency office - no alternative means of transport available
London-constituency MP & Staff
From: Other constituency location
To: Constituency office
Amount
£5.60
Paid
Date
Fri 7th Jun 2019
60006262-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

21st May 2019 (1)
Date
Tue 21st May 2019
60004420-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May 2019 mobile phone bill
Amount
£49.30
Paid

17th May 2019 (1)
Date
Fri 17th May 2019
60004419-1
Type
MP Travel
(Rail)
Description
travel to constituency office
London-constituency MP & Staff
From: London Terminals
To: Laindon
Amount
£13.90
Paid

15th May 2019 (1)
Date
Wed 15th May 2019
60004417-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT - Broadband for constituency office
Internet
Amount
£110.28
Paid

3rd May 2019 (5)
Date
Fri 3rd May 2019
60006262-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.83
Paid
Date
Fri 3rd May 2019
60002234-1
Type
MP Travel
(Rail)
Description
travel to constituency
London-constituency MP & Staff
From: London Terminals
To: Basildon
Amount
£14.50
Paid
Date
Fri 3rd May 2019
60002214-2
Type
Staff Travel
(Rail)
Description
Travel from Westminster office to constituency for surgery appointments with MP
London-constituency MP & Staff
From: London Terminals
To: Basildon
Amount
£13.10
Paid
Date
Fri 3rd May 2019
60002234-2
Type
MP Travel
(Taxi)
Description
taxi from constituency office to station - no other means of transport
London-constituency MP & Staff
From: Constituency office
To: Other constituency location
Amount
£5.00
Paid
Date
Fri 3rd May 2019
60002214-1
Type
Staff Travel
(Taxi)
Description
Basildon station to constituency office - no alternative means of travel from train station to office
London-constituency MP & Staff
From: Other UK location
To: Constituency office
Amount
£5.20
Paid

23rd April 2019 (2)
Date
Tue 23rd Apr 2019
60002227-1
Type
Office Costs
(Software & applications)
Description
Annual charge for casework software - CMITS
Amount
£600.00
Paid
Date
Tue 23rd Apr 2019
60006262-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.58
Paid

21st April 2019 (1)
Date
Sun 21st Apr 2019
60002237-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
work mobile phone bill April 2019
Amount
£49.30
Paid

18th April 2019 (1)
Date
Thu 18th Apr 2019
60002242-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Billericay and Wickford Gazette subscription 6 months
Amount
£88.40
Paid

15th April 2019 (1)
Date
Mon 15th Apr 2019
60002239-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone/internet bill
Landline & internet package
Amount
£142.05
Paid

25th March 2019 (2)
Date
Mon 25th Mar 2019
719936
Type
Office Costs
(Stationery Purchase)
Description
stationery for essex office
Stationery - essex office
Amount
£151.78
Paid
Date
Mon 25th Mar 2019
719938
Type
Office Costs
(Stationery Purchase)
Description
toners for london office
toners - london office
Amount
£319.20
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
719643
Type
Office Costs
(Stationery Purchase)
Description
toner - london office
stationery - London office
Amount
£163.15
Paid

21st March 2019 (1)
Date
Thu 21st Mar 2019
719470
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill March 2019
EE Mobile Phone bill
Amount
£48.00
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
718706
Type
Office Costs
(Stationery Purchase)
Description
stationery for london office
stationery - london office
Amount
£408.37
Paid

18th February 2019 (1)
Date
Mon 18th Feb 2019
712413
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill for Feb
[***] phone bill - Feb
Amount
£48.00
Paid

12th February 2019 (1)
Date
Tue 12th Feb 2019
711598
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
consittuency office BT bill
constituency phone/internet
Amount
£110.28
Paid

8th February 2019 (2)
Date
Fri 8th Feb 2019
711594
Type
Staff Travel
(Taxi MP Staff)
Description
taxi from station to office
staff travel to Essex CL
Between London & Constituency
From: Basildon station
To: office
Amount
£5.60
Paid
Date
Fri 8th Feb 2019
711722
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel to constituency
JB travel to essex
Between London & Constituency
From: Fenchurch street station
To: basildon
Amount
£14.50
Paid

5th February 2019 (2)
Date
Tue 5th Feb 2019
706903
Type
Office Costs
(Stationery Purchase)
Description
toners for essex office
stationery - toners essex
Amount
£635.88
Paid
Date
Tue 5th Feb 2019
707311
Type
Office Costs
(Stationery Purchase)
Description
toners for london office
stationery - london toners
Amount
£438.96
Paid

29th January 2019 (1)
Date
Tue 29th Jan 2019
705642
Type
Office Costs
(Stationery Purchase)
Description
printer toner
printer toner - london office
Amount
£166.80
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
705301
Type
Office Costs
(Stationery Purchase)
Description
stationery for london office
stationery order- london
Amount
£37.73
Paid

21st January 2019 (1)
Date
Mon 21st Jan 2019
705640
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] mobile phone
[***] mobile phone - Jan 19
Amount
£48.00
Paid

15th January 2019 (1)
Date
Tue 15th Jan 2019
704669
Type
Office Costs
(Other Equip Purchase)
Description
Vacuum cleaner, heater, shredder and phones for constituency office
Items for constituency office
Amount
£360.95
Paid

14th January 2019 (2)
Date
Mon 14th Jan 2019
703842
Type
Office Costs
(Website - Hosting)
Description
website hosting
Website - www.johnbaron.co.uk
Amount
£129.00
Paid
Date
Mon 14th Jan 2019
703903
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office BT phone and internet use
Phone/internet constituency
Amount
£141.39
Paid

21st December 2018 (1)
Date
Fri 21st Dec 2018
703250
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
JB mobile phone bill - Dec 18
JB mobile phone bill - Dec 18
Amount
£48.00
Paid

23rd November 2018 (1)
Date
Fri 23rd Nov 2018
692977
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid

21st November 2018 (1)
Date
Wed 21st Nov 2018
692129
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
November work mobile phone bill
John mobile phone - Nov bill
Amount
£48.00
Paid

15th November 2018 (1)
Date
Thu 15th Nov 2018
690799
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone bill
Constituency phone bill
Amount
£90.84
Paid

5th November 2018 (1)
Date
Mon 5th Nov 2018
689405
Type
Office Costs
(Stationery Purchase)
Description
stationery for constituency office
stationery order
Amount
£3.95
Paid

21st October 2018 (1)
Date
Sun 21st Oct 2018
685902
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
work mobile phone bill for October
John's work mobile bill - Oct
Amount
£48.00
Paid

19th October 2018 (2)
Date
Fri 19th Oct 2018
685501
Type
Office Costs
(Stationery Purchase)
Description
stationery for London office
stationery - London
Amount
£182.05
Paid
Date
Fri 19th Oct 2018
685897
Type
MP Travel
(Public Tr RAIL - SGL)
Description
travel to constituency
Jb's travel to constituency
Between London & Constituency
From: fenchurch street
To: basildon
Amount
£13.50
Paid

12th October 2018 (3)
Date
Fri 12th Oct 2018
685023
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel to constituency
JB Constituency travel
Between London & Constituency
From: fenchurch street
To: basildon
Amount
£13.50
Paid
Date
Fri 12th Oct 2018
684942
Type
Staff Travel
(Taxi MP Staff)
Description
travel to constituency for surgeries
staff constituency travel - CL
Between London & Constituency
From: Basildon station
To: Bowden Terminal
Amount
£5.80
Paid
Date
Fri 12th Oct 2018
684951
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel to constituency for surgeries
John's travel to constituency
Between London & Constituency
From: fenchurch street
To: basildon
Amount
£13.50
Paid

3rd October 2018 (1)
Date
Wed 3rd Oct 2018
684140
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone bill
constituency office phone bill
Amount
£140.40
Paid

14th September 2018 (2)
Date
Fri 14th Sep 2018
686279
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 14th Sep 2018
683087
Type
MP Travel
(Taxi)
Description
Station to office
Travel to Surgery 14 September
Between London & Constituency
From: Basildon
To: [***]
Amount
£7.00
Paid

21st August 2018 (1)
Date
Tue 21st Aug 2018
683078
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill September 2018
Office Costs September 2018
Amount
£58.22
Paid

16th August 2018 (1)
Date
Thu 16th Aug 2018
669111
Type
Office Costs
(Newspapers/Journals)
Description
Basildon Echo - 1 year
Constituency News Papers
Amount
£564.20
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
677981
Type
Office Costs
(Internet Usage/Rental)
Description
BT Bill 1 August 2018
Constituency office July/Aug 1
Amount
£88.44
Paid

27th July 2018 (1)
Date
Fri 27th Jul 2018
728039
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BASILDON
Amount
£24.30
Paid

21st July 2018 (1)
Date
Sat 21st Jul 2018
677964
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill July 2018
EE bill June/July/August 2018
Amount
£48.00
Paid

20th July 2018 (1)
Date
Fri 20th Jul 2018
656062
Type
Office Costs
(Const Office Buildings Insur.)
Description
Building Insurance 28/4/17-27/4/19
Office June/July18
Amount
£336.00
Paid

27th June 2018 (1)
Date
Wed 27th Jun 2018
677982
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London to Constituency
Constituency Travel
Between London & Constituency
From: Fenchurch Street
To: Basildon
Amount
£14.10
Paid

22nd June 2018 (2)
Date
Fri 22nd Jun 2018
668662
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from station to Constituency office
Constituency Surgery 22 Jun 18
Between London & Constituency
From: Basildon Station
To: Bowden House
Amount
£6.00
Paid
Date
Fri 22nd Jun 2018
698573
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BASILDON
Amount
£24.30
Paid

18th May 2018 (3)
Date
Fri 18th May 2018
668589
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.68
Paid
Date
Fri 18th May 2018
656064
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London to Constituency
Travel to constituency 18 May
Between London & Constituency
From: London
To: Basildon Station
Amount
£14.10
Paid
Date
Fri 18th May 2018
698193
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BASILDON
Amount
£24.30
Paid

15th May 2018 (1)
Date
Tue 15th May 2018
655509
Type
Office Costs
(Internet Usage/Rental)
Description
BT Bill Broadband 1 May 2018
Constituency office costs
Amount
£87.24
Paid

11th May 2018 (1)
Date
Fri 11th May 2018
655938
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile phone, cable, phone guard
Replace Work Mobile Phone
Amount
£219.97
Paid

20th April 2018 (1)
Date
Fri 20th Apr 2018
651460
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from station to office
Travel to constituency
Between London & Constituency
From: Basildon
To: Bowden House
Amount
£6.00
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
650327
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill 2 April 2018
Constituency office Telephone
Amount
£153.91
Paid

9th April 2018 (1)
Date
Mon 9th Apr 2018
649307
Type
Office Costs
(Stationery Purchase)
Description
Highlighters
London office stationary
Amount
£15.44
Paid

19th March 2018 (1)
Date
Mon 19th Mar 2018
645348
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Constituency office stationary
Amount
£4.19
Paid

9th March 2018 (1)
Date
Fri 9th Mar 2018
645342
Type
Office Costs
(Stationery Purchase)
Description
London office Stationary and paper
London office stationary
Amount
£213.73
Paid

15th February 2018 (1)
Date
Thu 15th Feb 2018
638197
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill 15 Feb 2018
Constituency office phone
Amount
£87.24
Paid

28th January 2018 (1)
Date
Sun 28th Jan 2018
650329
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill 28 Jan 2018
Mobile phone bill
Amount
£16.81
Paid

12th January 2018 (3)
Date
Fri 12th Jan 2018
632838
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to constituency
Travel to Constituency 12/1
Between London & Constituency
From: London Liverpool St
To: Billericay
Amount
£19.50
Paid
Date
Fri 12th Jan 2018
632837
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 12th Jan 2018
623480
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 work bill 28 December 2017
BT Bill Constituency Office
Amount
£16.81
Paid

20th December 2017 (1)
Date
Wed 20th Dec 2017
625538
Type
Office Costs
(Stationery Purchase)
Description
KPD Consumable Ltd Printer Ink
Printer Ink
Amount
£979.14
Paid

28th November 2017 (1)
Date
Tue 28th Nov 2017
624202
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Work Bill November 17
O2 Bills Oct and Nov 2017
Amount
£16.81
Paid

27th November 2017 (1)
Date
Mon 27th Nov 2017
618280
Type
MP Travel
(Taxi)
Description
Constituency office to station
Travel to constituency
Between London & Constituency
From: Bowden House
To: Basildon Station
Amount
£5.30
Paid

24th November 2017 (2)
Date
Fri 24th Nov 2017
622022
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to constituency
Travel to constituency
Between London & Constituency
From: Liverpool street
To: Basildon
Amount
£16.00
Paid
Date
Fri 24th Nov 2017
622017
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

26th October 2017 (1)
Date
Thu 26th Oct 2017
611873
Type
Office Costs
(Stationery Purchase)
Description
Viking - stationary
Stationary Order London Oct 17
Amount
£12.43
Paid

12th October 2017 (1)
Date
Thu 12th Oct 2017
611952
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
JB October phone bill
JB Phone Bill Oct 2017
Amount
£19.01
Paid

5th October 2017 (1)
Date
Thu 5th Oct 2017
608900
Type
Office Costs
(Newspapers/Journals)
Description
Billericay and Wickford Gazette subscription 6 months
Newspaper subscription
Amount
£88.40
Paid

1st October 2017 (1)
Date
Sun 1st Oct 2017
609965
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone bill
constituency phone bill
Amount
£130.66
Paid

22nd September 2017 (2)
Date
Fri 22nd Sep 2017
608433
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel to constituency
John travel to constituency
Between London & Constituency
From: London Liverpool Street
To: Billericay
Amount
£20.00
Paid
Date
Fri 22nd Sep 2017
608293
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

19th September 2017 (1)
Date
Tue 19th Sep 2017
605344
Type
Office Costs
(Const Office Electricity)
Description
Annual electricity charge for consittuency office
Electricity bill [annual]
Amount
£388.60
Paid

7th September 2017 (1)
Date
Thu 7th Sep 2017
604030
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone line for London home security system
phone line - home security
Amount
£56.97
Paid

5th September 2017 (2)
Date
Tue 5th Sep 2017
602677
Type
Office Costs
(Other)
Description
data controller registration
Data controller registration
Amount
£35.00
Paid
Date
Tue 5th Sep 2017
602679
Type
Office Costs
(Stationery Purchase)
Description
toner for London office printer
Toner for London office
Amount
£604.75
Paid

28th August 2017 (1)
Date
Mon 28th Aug 2017
604033
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
JB's mobile phone bill for September
JB's mobile phone - Sept
Amount
£16.81
Paid

23rd August 2017 (1)
Date
Wed 23rd Aug 2017
600091
Type
Office Costs
(Computer SW Purchase)
Description
casework management software
CMITS support
Amount
£600.00
Paid

15th August 2017 (1)
Date
Tue 15th Aug 2017
599932
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone and internet bill constituency office
Phone and internet essex
Amount
£79.20
Paid

28th July 2017 (1)
Date
Fri 28th Jul 2017
604031
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
JB's August mobile phone bill
JB's mobile phone - August
Amount
£16.81
Paid

21st July 2017 (1)
Date
Fri 21st Jul 2017
596537
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel to constituency office
John travel expenses
Between London & Constituency
From: london fenchurch street
To: Basildon
Amount
£13.10
Paid

12th July 2017 (2)
Date
Wed 12th Jul 2017
591583
Type
Office Costs
(Website - Hosting)
Description
website hosting until July 2020
website hosting for 3 years
Amount
£355.45
Paid
Date
Wed 12th Jul 2017
591582
Type
Office Costs
(Website - Hosting)
Description
website hosting for 1 month
Website hosting - 1 month
Amount
£15.65
Paid

10th July 2017 (2)
Date
Mon 10th Jul 2017
591231
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone line rental for constituency office
BT line rental July to Sept
Amount
£128.66
Paid
Date
Mon 10th Jul 2017
591229
Type
Office Costs
(Stationery Purchase)
Description
unfranked envelopes
Envelopes - unfranked
Amount
£66.97
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
591237
Type
Office Costs
(Stationery Purchase)
Description
stationery for london office
stationery - London
Amount
£266.00
Paid

4th July 2017 (2)
Date
Tue 4th Jul 2017
591234
Type
Office Costs
(Stationery Purchase)
Description
sd card reader for constituency office
SD card reader
Amount
£13.98
Paid
Date
Tue 4th Jul 2017
591233
Type
Office Costs
(Furniture Purchase)
Description
Cooler for constituency office
Office cooler
Amount
£99.99
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
589788
Type
Office Costs
(Stationery Purchase)
Description
stationery
stationery for Essex office
Amount
£562.88
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
589640
Type
Office Costs
(Stationery Purchase)
Description
paper for constituency office
Paper for constituency office
Amount
£33.94
Paid

28th June 2017 (2)
Date
Wed 28th Jun 2017
592175
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
work mobile phone bill July
JB mobile phone bill - July
Amount
£16.81
Paid
Date
Wed 28th Jun 2017
589639
Type
Office Costs
(Other Equip Purchase)
Description
cups and saucers for meetings in London office
Cups and saucers
Amount
£39.50
Paid

15th June 2017 (2)
Date
Thu 15th Jun 2017
585503
Type
Office Costs
(Stationery Purchase)
Description
Data stick for backup of Westminster computer during dissolution
Data stick
Amount
£18.44
Paid
Date
Thu 15th Jun 2017
585500
Type
Office Costs
(Stationery Purchase)
Description
Stamps and envelopes for election period casework
Stationery
Amount
£154.74
Paid

12th June 2017 (1)
Date
Mon 12th Jun 2017
585097
Type
Office Costs
(Newspapers/Journals)
Description
Annual subscription for Echo newspaper
Local newspaper - Echo
Amount
£564.20
Paid

9th June 2017 (1)
Date
Fri 9th Jun 2017
585087
Type
Office Costs
(Contents Insurance)
Description
office contents insurance
Office contents insurance
Amount
£414.52
Paid

7th June 2017 (1)
Date
Wed 7th Jun 2017
602653
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
dedicated phone line for home security system
security system phone line bil
Amount
£57.58
Paid

28th May 2017 (1)
Date
Sun 28th May 2017
592173
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
JB work mobile bill June
JB mobile phone bill - June
Amount
£16.81
Paid

16th May 2017 (1)
Date
Tue 16th May 2017
585106
Type
Office Costs
(Postage Purchase)
Description
stamps for casework over election period
Stamps - election period
Amount
£61.51
Paid

15th May 2017 (1)
Date
Mon 15th May 2017
585090
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
consittuency office phone and internet bill
Constituencyphone/internet
Amount
£79.20
Paid

12th May 2017 (1)
Date
Fri 12th May 2017
585329
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
JB phone bill for May
JB mobile phone - May
Amount
£16.81
Paid

9th May 2017 (1)
Date
Tue 9th May 2017
585085
Type
Office Costs
(Postage Purchase)
Description
Casework postage over election
Postage
Amount
£5.56
Paid

16th April 2017 (1)
Date
Sun 16th Apr 2017
574711
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone bill
BT phone bill
Amount
£173.08
Paid

11th April 2017 (1)
Date
Tue 11th Apr 2017
585328
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
JB mobile phone April
JB mobile phone - April
Amount
£16.38
Paid

5th April 2017 (1)
Date
Wed 5th Apr 2017
576057
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel to constituency office
John's expenses
Between London & Constituency
From: Fenchurch Street
To: Basildon
Amount
£13.10
Paid

28th February 2017 (1)
Date
Tue 28th Feb 2017
565741
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill
John's mobile phone - Feb Bill
Amount
£16.38
Paid

13th February 2017 (1)
Date
Mon 13th Feb 2017
561427
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone bill
BT phone bill - Feb
Amount
£79.20
Paid

9th February 2017 (1)
Date
Thu 9th Feb 2017
561144
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill
JB's mobile - Jan Bill
Amount
£16.38
Paid

8th February 2017 (1)
Date
Wed 8th Feb 2017
561032
Type
Office Costs
(Business Rates)
Description
business rates Feb 2017
Business rates - Feb 2017
Amount
£298.00
Paid

16th January 2017 (1)
Date
Mon 16th Jan 2017
555859
Type
Office Costs
(Website - Hosting)
Description
website management
Website
Amount
£129.00
Paid

10th January 2017 (2)
Date
Tue 10th Jan 2017
555052
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
John's mobile phone
JB's mobile phone - Dec Bill
Amount
£16.38
Paid
Date
Tue 10th Jan 2017
555050
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phonebill
Office phone bill
Amount
£85.32
Paid

6th January 2017 (1)
Date
Fri 6th Jan 2017
555048
Type
Office Costs
(Business Rates)
Description
business rates - Jan
Business rates - Jan
Amount
£298.00
Paid

6th December 2016 (2)
Date
Tue 6th Dec 2016
550092
Type
Office Costs
(Business Rates)
Description
business rates - constituency office
Business rates - December
Amount
£298.00
Paid
Date
Tue 6th Dec 2016
562882
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
Vounteer expenses - WA
Amount
£7.00
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
547673
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
John's mobile phone bill
John's mobile phone
Amount
£16.38
Paid

23rd November 2016 (1)
Date
Wed 23rd Nov 2016
544834
Type
Office Costs
(Const Office Electricity)
Description
electricity for constituency office
Electricity - constituency
Amount
£173.32
Paid

7th November 2016 (1)
Date
Mon 7th Nov 2016
543797
Type
Office Costs
(Business Rates)
Description
Business rates - constituency office November
Business Rates - November
Amount
£298.00
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
543798
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone and internetl for constituency office
Phonebill - constituency
Amount
£81.60
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
550245
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
volunteer - WA
Amount
£6.60
Paid

28th October 2016 (1)
Date
Fri 28th Oct 2016
541197
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
October phone bill
John's mobile phone
Amount
£16.38
Paid

12th October 2016 (2)
Date
Wed 12th Oct 2016
534824
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
September mobile phone bill for MP
September mobile phone bill
Amount
£16.38
Paid
Date
Wed 12th Oct 2016
541182
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
Volunteer expenses - WA
Amount
£4.65
Paid

10th October 2016 (2)
Date
Mon 10th Oct 2016
534712
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone/internet constituency office
Phonebill -constituency office
Amount
£94.39
Paid
Date
Mon 10th Oct 2016
533776
Type
Office Costs
(Stationery Purchase)
Description
office sd card reader
stationery
Amount
£9.99
Paid

6th October 2016 (1)
Date
Thu 6th Oct 2016
533654
Type
Office Costs
(Business Rates)
Description
business rates constituency office
Business rates - October
Amount
£298.00
Paid

4th October 2016 (1)
Date
Tue 4th Oct 2016
533910
Type
Staffing
(Public Tr UND Volunteer)
Description
weekly travelcard to westminster
volunteer - WA
Volunteer Travel
From: stratford
To: westminster
Amount
£32.40
Paid

3rd October 2016 (1)
Date
Mon 3rd Oct 2016
532251
Type
Office Costs
(Professional Services)
Description
Legal fees for negotiation of new office lease
Legal fees re office lease
Amount
£4,531.06
Paid

30th September 2016 (1)
Date
Fri 30th Sep 2016
532388
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

28th September 2016 (2)
Date
Wed 28th Sep 2016
531779
Type
Office Costs
(Stationery Purchase)
Description
replacement bottles for water cooler
Water
Amount
£11.98
Paid
Date
Wed 28th Sep 2016
531795
Type
Office Costs
(Other)
Description
Information Commissioners Office registration fee
ICO registration
Amount
£35.00
Paid

19th September 2016 (1)
Date
Mon 19th Sep 2016
532224
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
Volunteer - WA
Amount
£4.30
Paid

12th September 2016 (1)
Date
Mon 12th Sep 2016
534819
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
August Bill for MPs mobile phone
Mobile phone - August
Amount
£18.38
Paid

7th September 2016 (1)
Date
Wed 7th Sep 2016
527554
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
constituency staff trvael to London
constituency staff travel to L
Between London & Constituency
From: pitsea
To: westminster
Amount
£20.50
Paid

6th September 2016 (1)
Date
Tue 6th Sep 2016
526749
Type
Office Costs
(Business Rates)
Description
business rates constituency office
Business rates - sept
Amount
£298.00
Paid

2nd September 2016 (1)
Date
Fri 2nd Sep 2016
533645
Type
MP Travel
(Taxi)
Description
travel to consituency office
John's expenses
Between London & Constituency
From: basildon station
To: office
Amount
£6.00
Paid

23rd August 2016 (1)
Date
Tue 23rd Aug 2016
524045
Type
Office Costs
(Stationery Purchase)
Description
Ink cartridges
stationery
Amount
£61.75
Paid

9th August 2016 (1)
Date
Tue 9th Aug 2016
522717
Type
Office Costs
(Internet Usage/Rental)
Description
internet bill
BT phone/internet bill
Amount
£85.53
Paid

8th August 2016 (1)
Date
Mon 8th Aug 2016
522719
Type
Office Costs
(Business Rates)
Description
business rates - constituency office
Business rates
Amount
£298.00
Paid

21st July 2016 (1)
Date
Thu 21st Jul 2016
521135
Type
Office Costs
(Furniture Purchase)
Description
cooler for constituency office
Cooler for constituency office
Amount
£79.99
Paid

11th July 2016 (1)
Date
Mon 11th Jul 2016
516420
Type
Office Costs
(Website - Hosting)
Description
website management/hosting
website maintenance/hosting
Amount
£129.00
Paid

6th July 2016 (1)
Date
Wed 6th Jul 2016
513885
Type
Office Costs
(Business Rates)
Description
Business rates monthly charge - constituency office
Business rates - [monthly]
Amount
£300.99
Paid

5th July 2016 (2)
Date
Tue 5th Jul 2016
513593
Type
Office Costs
(Const Office Buildings Insur.)
Description
office buildings insurance
Office buildings insurance
Amount
£168.00
Paid
Date
Tue 5th Jul 2016
513602
Type
Office Costs
(Const Office Rent 2)
Description
constituency office rent from 28/4/16 to 28/9/16
Office rent - 28/4 to 28/9
Amount
£3,411.91
Paid

15th June 2016 (1)
Date
Wed 15th Jun 2016
513594
Type
Office Costs
(Website - Hosting)
Description
wesbite hositng renewal
Website hosting
Amount
£129.12
Paid

8th June 2016 (1)
Date
Wed 8th Jun 2016
510870
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phone bill
Phone bill - essex office
Amount
£126.98
Paid

6th June 2016 (3)
Date
Mon 6th Jun 2016
509862
Type
Office Costs
(Security)
Description
CCTV camera for constituency office-[***]
CCTV camera for office
Amount
£41.97
Paid
Date
Mon 6th Jun 2016
509858
Type
Office Costs
(Contents Insurance)
Description
insurance
Insurance
Amount
£404.41
Paid
Date
Mon 6th Jun 2016
509859
Type
Office Costs
(Other)
Description
additional set of keys for office
Office keys - additional set
Amount
£13.15
Paid

2nd June 2016 (1)
Date
Thu 2nd Jun 2016
509635
Type
Office Costs
(Computer SW Purchase)
Description
cmits support 2016/17
Cmits
Amount
£600.00
Paid

24th May 2016 (1)
Date
Tue 24th May 2016
506540
Type
Office Costs
(Furniture Purchase)
Description
Water cooler for constituency office
Water cooler - essex office
Amount
£122.38
Paid

11th May 2016 (2)
Date
Wed 11th May 2016
505143
Type
Office Costs
(Const Office Rent 2)
Description
Rent for 1st to 31st March 2016
Constituency office rent
Amount
£900.00
Paid
Date
Wed 11th May 2016
505145
Type
Office Costs
(Const Office Rent 2)
Description
constituency office rent for 1st - 30th April
Constituency office rent
Amount
£900.00
Paid

10th May 2016 (1)
Date
Tue 10th May 2016
507023
Type
Staffing
(Food & Drink Volunteer)
Description
snack
Volunteer - ES
Amount
£3.50
Paid

9th May 2016 (2)
Date
Mon 9th May 2016
505646
Type
Office Costs
(Computer HW Purchase)
Description
cable for broadband
cable for broadband
Amount
£9.99
Paid
Date
Mon 9th May 2016
503739
Type
Office Costs
(Newspapers/Journals)
Description
Basildon Echo subscription - 1 year
Local newspaper subscription
Amount
£564.20
Paid

6th May 2016 (1)
Date
Fri 6th May 2016
516513
Type
MP Travel
(Taxi)
Description
taxi to constituency office
John's expenses
Between London & Constituency
From: Basildon station
To: office
Amount
£6.00
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
503752
Type
Office Costs
(Furniture Purchase)
Description
fridge for constituency office
Fridge for constituency office
Amount
£109.99
Paid

29th April 2016 (1)
Date
Fri 29th Apr 2016
503748
Type
Office Costs
(Other Equip Purchase)
Description
vacuum cleaner for constituency office
Vacuum cleaner for office
Amount
£46.00
Paid

26th April 2016 (1)
Date
Tue 26th Apr 2016
503854
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
Volunteer - ES
Amount
£5.60
Paid

25th April 2016 (2)
Date
Mon 25th Apr 2016
499667
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry line rental
John's Blackberry
Amount
£34.72
Paid
Date
Mon 25th Apr 2016
499669
Type
Office Costs
(Stationery Purchase)
Description
stationery
Stationery - london office
Amount
£6.43
Paid

22nd April 2016 (2)
Date
Fri 22nd Apr 2016
499852
Type
MP Travel
(Public Tr RAIL - SGL)
Description
travel to constituency
John's travel
Between London & Constituency
From: London liverpool street
To: Billericay
Amount
£13.20
Paid
Date
Fri 22nd Apr 2016
499673
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

12th April 2016 (1)
Date
Tue 12th Apr 2016
499851
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
volunteer expenses - ES
Amount
£1.50
Paid

9th April 2016 (1)
Date
Sat 9th Apr 2016
498877
Type
Office Costs
(Furniture Purchase)
Description
kitchen unit for new consittuency office
Kitchen unit for new office
Amount
£49.00
Paid

5th April 2016 (1)
Date
Tue 5th Apr 2016
498878
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
Volunteer - es
Amount
£4.55
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
498458
Type
Office Costs
(Stationery Purchase)
Description
headed paper overprinting
headed paper - overprinting
Amount
£262.20
Paid

30th March 2016 (1)
Date
Wed 30th Mar 2016
496209
Type
Staffing
(Food & Drink Volunteer)
Description
breakfast
volunteer expenses - es
Amount
£1.10
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
493677
Type
Office Costs
(Other)
Description
2017 edition of who's who
Who's who 2017
Amount
£180.00
Paid

23rd March 2016 (1)
Date
Wed 23rd Mar 2016
493377
Type
Office Costs
(Other)
Description
Secure shredding - constituency office
Secure shredding
Amount
£39.90
Paid

21st March 2016 (1)
Date
Mon 21st Mar 2016
493058
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry line rental
Blackberry line rental
Amount
£33.65
Paid

14th March 2016 (2)
Date
Mon 14th Mar 2016
492069
Type
Office Costs
(Stationery Purchase)
Description
stationery for essex office
stationeyr - essex
Amount
£773.46
Paid
Date
Mon 14th Mar 2016
492070
Type
Office Costs
(Stationery Purchase)
Description
stationery for london office
stationeyr fo london office
Amount
£1,125.79
Paid

10th March 2016 (1)
Date
Thu 10th Mar 2016
493382
Type
Staffing
(Public Tr UND Volunteer)
Description
Monthly travelcard to westminster
Volunteer expenses
Volunteer Travel
From: tottenham hale
To: westminster
Amount
£146.00
Paid

25th February 2016 (3)
Date
Thu 25th Feb 2016
489630
Type
MP Travel
(Public Tr RAIL - SGL)
Description
return from constituency
John's expenses
Between London & Constituency
From: billericay
To: london liverpool street
Amount
£13.10
Paid
Date
Thu 25th Feb 2016
489466
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£5.04
Paid
Date
Thu 25th Feb 2016
489474
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
Volunteer expenses - ES
Amount
£3.60
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
487358
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
blackberry line rental
Blackberry line rental
Amount
£33.60
Paid

9th February 2016 (1)
Date
Tue 9th Feb 2016
487361
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel to westminster - monthly travelcard
Volunteer expenses - ES
Volunteer Travel
From: Tottenham Hale
To: Westminster
Amount
£146.00
Paid

26th January 2016 (1)
Date
Tue 26th Jan 2016
480336
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
John's Blackberry line rental
John's Blackberry
Amount
£33.60
Paid

13th January 2016 (1)
Date
Wed 13th Jan 2016
479143
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phonecall to westminster office using hotel phone whilst abroad with Foreign Affairs Committee
Phonecall to Westminster offic
Amount
£7.61
Paid

11th January 2016 (2)
Date
Mon 11th Jan 2016
478108
Type
Office Costs
(Website - Hosting)
Description
website management/hosting
website hosting
Amount
£129.00
Paid
Date
Mon 11th Jan 2016
478146
Type
Office Costs
(Stationery Purchase)
Description
stationery for essex office
Stationery - essex office
Amount
£274.70
Paid

9th January 2016 (1)
Date
Sat 9th Jan 2016
482317
Type
Staffing
(Public Tr UND Volunteer)
Description
Monthly travel card to westminster
Volunteer expenses - ES
Volunteer Travel
From: tottenham hale
To: westminster
Amount
£146.00
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
487354
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
work related calls whilst away in Iran with Foreign Affairs Select Committee and line rental
Blackberry line rental/calls
Amount
£162.13
Paid

25th November 2015 (1)
Date
Wed 25th Nov 2015
468289
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry line rental
John's Blackberry
Amount
£33.60
Paid

18th November 2015 (3)
Date
Wed 18th Nov 2015
472329
Type
Staffing
(Food & Drink Volunteer)
Description
dessert
volunteer travel - ES
Amount
£1.05
Paid
Date
Wed 18th Nov 2015
467412
Type
Office Costs
(Stationery Purchase)
Description
stationery for london office
Staionery - London office
Amount
£226.09
Paid
Date
Wed 18th Nov 2015
467410
Type
Office Costs
(Stationery Purchase)
Description
stationery for essex office
Stationery - essex
Amount
£41.76
Paid

11th November 2015 (1)
Date
Wed 11th Nov 2015
467414
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Volunteer expenses - ES
Amount
£3.50
Paid

2nd November 2015 (1)
Date
Mon 2nd Nov 2015
466162
Type
Office Costs
(Stationery Purchase)
Description
toner for london office
printer toner - london office
Amount
£77.24
Paid

30th October 2015 (2)
Date
Fri 30th Oct 2015
472325
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 30th Oct 2015
472870
Type
MP Travel
(Taxi)
Description
return to london and constituency visits
John's travel
Between London & Constituency
From: constituency office
To: Billericay
Amount
£18.00
Paid

22nd October 2015 (1)
Date
Thu 22nd Oct 2015
466161
Type
Office Costs
(Stationery Purchase)
Description
sd card reader for london office
sd card reader
Amount
£8.99
Paid

20th October 2015 (2)
Date
Tue 20th Oct 2015
460775
Type
Office Costs
(Stationery Purchase)
Description
stationery for essex office
stationery - essex office
Amount
£46.75
Paid
Date
Tue 20th Oct 2015
460743
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry line rental
John's Blackberry
Amount
£33.60
Paid

14th October 2015 (1)
Date
Wed 14th Oct 2015
466165
Type
Staffing
(Food & Drink Volunteer)
Description
coffee
volunteer expenses - ES
Amount
£0.80
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
459847
Type
Office Costs
(Stationery Purchase)
Description
toners for london printer
Stationery - london office
Amount
£557.95
Paid

8th October 2015 (1)
Date
Thu 8th Oct 2015
460001
Type
Staffing
(Food & Drink Volunteer)
Description
coffee
Volunteer expenses - ES
Amount
£0.80
Paid

25th September 2015 (1)
Date
Fri 25th Sep 2015
456716
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
John's Blackberry
John's Blackberry
Amount
£33.60
Paid

23rd September 2015 (2)
Date
Wed 23rd Sep 2015
459996
Type
Staffing
(Public Tr UND Volunteer)
Description
travel card - zone 1-3 - see notes
Volunteer expenses - ES
Volunteer Travel
From: Tottenham Hale
To: westminster
Amount
£144.80
Paid
Date
Wed 23rd Sep 2015
456396
Type
Office Costs
(Other)
Description
Data protection registration
Data protection registration
Amount
£35.00
Paid

22nd September 2015 (1)
Date
Tue 22nd Sep 2015
456639
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
volunteer expenses - ES
Amount
£2.95
Paid

9th September 2015 (1)
Date
Wed 9th Sep 2015
454498
Type
Office Costs
(Software Purchase)
Description
cmits casework management system yearly fee
Cmits casework management
Amount
£600.00
Paid

7th September 2015 (2)
Date
Mon 7th Sep 2015
454157
Type
Office Costs
(Website - Hosting)
Description
website hosting/management
website
Amount
£64.50
Paid
Date
Mon 7th Sep 2015
454160
Type
Office Costs
(Const Office cleaning)
Description
tea/coffee for surgeries and cleaning supplies for constituency office
surgery supplies/cleaning
Amount
£5.88
Paid

19th August 2015 (1)
Date
Wed 19th Aug 2015
449687
Type
Office Costs
(Stationery Purchase)
Description
Toners for essex office printer
Stationery - essex
Amount
£700.62
Paid

17th August 2015 (1)
Date
Mon 17th Aug 2015
449397
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
blackberry line rental
John's Blackberry
Amount
£33.60
Paid

7th August 2015 (1)
Date
Fri 7th Aug 2015
456640
Type
Office Costs
(Postage Purchase)
Description
signed for delivery for volunteer's security clearance documents
Postage
Amount
£6.45
Paid

27th July 2015 (1)
Date
Mon 27th Jul 2015
444414
Type
Office Costs
(Stationery Purchase)
Description
stationery for london office
stationery - london
Amount
£38.29
Paid

20th July 2015 (1)
Date
Mon 20th Jul 2015
443096
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry line rental
John's Blackberry
Amount
£33.60
Paid

17th July 2015 (1)
Date
Fri 17th Jul 2015
443097
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

16th July 2015 (1)
Date
Thu 16th Jul 2015
442615
Type
Office Costs
(Other Equip Purchase)
Description
replacement camera for office
Office camera
Amount
£169.94
Paid

10th July 2015 (1)
Date
Fri 10th Jul 2015
441803
Type
Office Costs
(Website - Hosting)
Description
hosting/management for www.johnbaron.co.uk 6 months
Website management/hosting
Amount
£129.00
Paid

5th July 2015 (1)
Date
Sun 5th Jul 2015
443556
Type
MP Travel
(Taxi)
Description
constituency visit
John's expenses
Within Constituency Travel
From: office
To: billericay high street
Amount
£10.00
Paid

1st July 2015 (1)
Date
Wed 1st Jul 2015
438691
Type
Office Costs
(Other Equip Purchase)
Description
mini desk fans
Office cooler
Amount
£41.50
Paid

22nd June 2015 (2)
Date
Mon 22nd Jun 2015
435613
Type
Office Costs
(Stationery Purchase)
Description
stationery purchase
Stationery - London office
Amount
£98.75
Paid
Date
Mon 22nd Jun 2015
435588
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry line rental
John's Blackberry
Amount
£33.60
Paid

8th June 2015 (1)
Date
Mon 8th Jun 2015
433641
Type
Office Costs
(Website - Hosting)
Description
website hosting account
website hosting
Amount
£100.66
Paid

5th June 2015 (1)
Date
Fri 5th Jun 2015
435379
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

2nd June 2015 (1)
Date
Tue 2nd Jun 2015
433720
Type
Office Costs
(Newspapers/Journals)
Description
Billericay and Wickford Gazette newspaper subscription
Gazette newspaper subscription
Amount
£173.68
Paid

1st June 2015 (2)
Date
Mon 1st Jun 2015
431358
Type
Office Costs
(Stationery Purchase)
Description
Colour toners for london office
Colour toner - London office
Amount
£517.15
Paid
Date
Mon 1st Jun 2015
431355
Type
Office Costs
(Stationery Purchase)
Description
black toners for london office
Black printer toner - london
Amount
£277.15
Paid

26th May 2015 (1)
Date
Tue 26th May 2015
429147
Type
Office Costs
(Newspapers/Journals)
Description
Local Echo annual subscription
Newspaper subscription annual
Amount
£556.40
Paid

25th May 2015 (1)
Date
Mon 25th May 2015
429169
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry line rental
John's Blackberry
Amount
£33.60
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
428182
Type
Office Costs
(Contents Insurance)
Description
Constituency office insurance and employment liability
Office insurance/Emp liability
Amount
£388.30
Paid

5th May 2015 (2)
Date
Tue 5th May 2015
427365
Type
Office Costs
(Stationery Purchase)
Description
Stamps for casework during dissolution
Stamps for casework
Amount
£114.19
Paid
Date
Tue 5th May 2015
427366
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry line rental
John's blackberry
Amount
£33.60
Paid

3rd May 2015 (1)
Date
Sun 3rd May 2015
427367
Type
Office Costs
(Stationery Purchase)
Description
envelopes fo casework in dissolution
Stamps and envelopes
Amount
£26.02
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
419493
Type
Office Costs
(Website - Hosting)
Description
website hosting
website hosting
Amount
£64.50
Paid

24th March 2015 (1)
Date
Tue 24th Mar 2015
421409
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
Volunteer - NB
Amount
£5.05
Paid

23rd March 2015 (3)
Date
Mon 23rd Mar 2015
418598
Type
Office Costs
(Stationery Purchase)
Description
stationery purchase
Stationery - Essex
Amount
£181.20
Paid
Date
Mon 23rd Mar 2015
418600
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
john's blackberry
johns blackberry
Amount
£33.60
Paid
Date
Mon 23rd Mar 2015
418599
Type
Office Costs
(Stationery Purchase)
Description
stationery purchase
stationery - london
Amount
£145.51
Paid

16th March 2015 (1)
Date
Mon 16th Mar 2015
418636
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
Volunteer - NB
Amount
£6.48
Paid

9th March 2015 (3)
Date
Mon 9th Mar 2015
418283
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
volunteer - NB
Amount
£6.54
Paid
Date
Mon 9th Mar 2015
415308
Type
Office Costs
(Waste Disposal)
Description
secure shredding of old casework
shredding constituency office
Amount
£68.40
Paid
Date
Mon 9th Mar 2015
415302
Type
Office Costs
(Stationery Purchase)
Description
stationery for london office
stationery - essex
Amount
£124.30
Paid

6th March 2015 (1)
Date
Fri 6th Mar 2015
415245
Type
Staff Travel
(Taxi MP Staff)
Description
taxi return from constituency visit
CC visit with MP
Within Constituency Travel
From: billericay
To: Basildon
Amount
£16.00
Paid

3rd March 2015 (2)
Date
Tue 3rd Mar 2015
415311
Type
Office Costs
(Other)
Description
cleaning/supplies for surgeries
Office supplies for surgeries
Amount
£12.65
Paid
Date
Tue 3rd Mar 2015
415910
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

2nd March 2015 (1)
Date
Mon 2nd Mar 2015
415314
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
Volunteer - NB
Amount
£7.28
Paid

27th February 2015 (1)
Date
Fri 27th Feb 2015
421442
Type
MP Travel
(Public Tr RAIL - SGL)
Description
from constituency
john's expenses
Between London & Constituency
From: billericay
To: liverpool street
Amount
£13.00
Paid

25th February 2015 (2)
Date
Wed 25th Feb 2015
415284
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff travel to london office
Travel to london office staff
Between London & Constituency
From: pitsea
To: westminster
Amount
£20.30
Paid
Date
Wed 25th Feb 2015
415309
Type
Staff Travel
(Parking MP Staff)
Description
parking for visit to Parliament
staff parking visit to london
Between London & Constituency
Amount
£2.60
Paid

20th February 2015 (1)
Date
Fri 20th Feb 2015
411954
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
blackberry line rental
John's Blackberry
Amount
£33.60
Paid

18th February 2015 (1)
Date
Wed 18th Feb 2015
412542
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
Volunteer - NB
Amount
£7.03
Paid

4th February 2015 (1)
Date
Wed 4th Feb 2015
410871
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
Volunteer - NB
Amount
£4.65
Paid

27th January 2015 (2)
Date
Tue 27th Jan 2015
406760
Type
Office Costs
(Stationery Purchase)
Description
stationery for london
stationery - london
Amount
£115.09
Paid
Date
Tue 27th Jan 2015
406759
Type
Office Costs
(Stationery Purchase)
Description
stationery for london
Stationery - london
Amount
£15.90
Paid

26th January 2015 (1)
Date
Mon 26th Jan 2015
408088
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
Volunteer - NB
Amount
£5.71
Paid

21st January 2015 (1)
Date
Wed 21st Jan 2015
406814
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
Volunteer - NB
Amount
£4.35
Paid

16th January 2015 (3)
Date
Fri 16th Jan 2015
405568
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry line rental
John's blackberry
Amount
£33.60
Paid
Date
Fri 16th Jan 2015
405570
Type
Office Costs
(Stationery Purchase)
Description
date stamp for essex office
stationery - constituency
Amount
£25.04
Paid
Date
Fri 16th Jan 2015
405569
Type
Office Costs
(Stationery Purchase)
Description
stationery for essex office
Stationery - Essex office
Amount
£25.04
Paid

14th January 2015 (1)
Date
Wed 14th Jan 2015
406184
Type
Staffing
(Public Tr UND Volunteer)
Description
travel to westminster
Volunteer - NB
Volunteer Travel
From: gants hill
To: westminster
Amount
£46.10
Paid

9th January 2015 (1)
Date
Fri 9th Jan 2015
407837
Type
MP Travel
(Taxi)
Description
taxi to constituency visit
John's expenses
Between London & Constituency
From: basildon
To: Billericay
Amount
£10.00
Paid

5th January 2015 (1)
Date
Mon 5th Jan 2015
405572
Type
Staffing
(Public Tr UND Volunteer)
Description
travel to westminster
Volunteer - NB
Volunteer Travel
From: gants hill
To: westminster
Amount
£46.10
Paid

19th December 2014 (1)
Date
Fri 19th Dec 2014
400908
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
blackberry line rental
John's blackberry
Amount
£33.86
Paid

17th December 2014 (1)
Date
Wed 17th Dec 2014
403943
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
Volunteer - NB
Amount
£2.88
Paid

9th December 2014 (1)
Date
Tue 9th Dec 2014
399889
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
volunteer - NB
Amount
£4.04
Paid

5th December 2014 (3)
Date
Fri 5th Dec 2014
398529
Type
Staff Travel
(Taxi MP Staff)
Description
taxi for constituency visit with MP
Constituency visits - CC
Within Constituency Travel
From: Billericay
To: Bentalls
Amount
£11.00
Paid
Date
Fri 5th Dec 2014
398655
Type
Staff Travel
(Parking MP Staff)
Description
parking for visit with MP
Parking - AA
Within Constituency Travel
Amount
£1.00
Paid
Date
Fri 5th Dec 2014
398654
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.62
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
399072
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
Volunteer - NB
Amount
£5.30
Paid

27th November 2014 (1)
Date
Thu 27th Nov 2014
396963
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
Volunteer - NB
Amount
£2.88
Paid

24th November 2014 (1)
Date
Mon 24th Nov 2014
394912
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry line rental
John's blackberry
Amount
£33.60
Paid

19th November 2014 (1)
Date
Wed 19th Nov 2014
394915
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
Volunteer - NB
Amount
£4.43
Paid

17th November 2014 (1)
Date
Mon 17th Nov 2014
394017
Type
Office Costs
(Stationery Purchase)
Description
stationery for london office
Stationery - london office
Amount
£11.24
Paid

13th November 2014 (1)
Date
Thu 13th Nov 2014
394203
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
Volunteer expenses - NB
Amount
£5.05
Paid

10th November 2014 (1)
Date
Mon 10th Nov 2014
392487
Type
Office Costs
(Stationery Purchase)
Description
stationery for london office
Staionery - London office
Amount
£5.60
Paid

9th November 2014 (1)
Date
Sun 9th Nov 2014
407833
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

6th November 2014 (1)
Date
Thu 6th Nov 2014
392489
Type
Staffing
(Food & Drink Volunteer)
Description
coffee
volunteer - NB
Amount
£1.70
Paid

3rd November 2014 (2)
Date
Mon 3rd Nov 2014
389368
Type
Office Costs
(Stationery Purchase)
Description
Fax/photocopier ink
Stationery - Essex
Amount
£49.98
Paid
Date
Mon 3rd Nov 2014
389367
Type
Office Costs
(Stationery Purchase)
Description
Printer toner
Stationery - London
Amount
£253.15
Paid

30th October 2014 (1)
Date
Thu 30th Oct 2014
389420
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
Volunteer - NB
Amount
£5.05
Paid

24th October 2014 (2)
Date
Fri 24th Oct 2014
388555
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
Volunteer - NB
Amount
£2.30
Paid
Date
Fri 24th Oct 2014
388350
Type
Office Costs
(Other Equip Purchase)
Description
replacement scanner/photocopier/fax/printer
Replacement all in one scanner
Amount
£89.36
Paid

17th October 2014 (1)
Date
Fri 17th Oct 2014
387614
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry line rental
John's Blackberry
Amount
£33.60
Paid

16th October 2014 (1)
Date
Thu 16th Oct 2014
387707
Type
Staffing
(Public Tr UND Volunteer)
Description
travel to westminster
Volunteer - NB
Volunteer Travel
From: gants hill
To: westminster
Amount
£11.40
Paid

3rd October 2014 (2)
Date
Fri 3rd Oct 2014
386340
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.42
Paid
Date
Fri 3rd Oct 2014
388543
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel to constituency
John's expenses
Between London & Constituency
From: fenchurch street
To: basildon
Amount
£13.10
Paid

23rd September 2014 (1)
Date
Tue 23rd Sep 2014
382014
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry line rental
Blackberry line rental
Amount
£33.60
Paid

22nd September 2014 (2)
Date
Mon 22nd Sep 2014
381976
Type
Office Costs
(Stationery Purchase)
Description
for london office
headed paper - overprinting
Amount
£170.40
Paid
Date
Mon 22nd Sep 2014
381977
Type
Office Costs
(Stationery Purchase)
Description
for essex office
headed paper - overprinting
Amount
£170.40
Paid

16th September 2014 (2)
Date
Tue 16th Sep 2014
381323
Type
Office Costs
(Stationery Purchase)
Description
stationery for london office
Stationery - london office
Amount
£546.52
Paid
Date
Tue 16th Sep 2014
381326
Type
Office Costs
(Other)
Description
Information commissioner data protection renewal
ICO renewal
Amount
£35.00
Paid

18th August 2014 (1)
Date
Mon 18th Aug 2014
376700
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
blackberry line rental
John's Blackberry
Amount
£33.60
Paid

24th July 2014 (1)
Date
Thu 24th Jul 2014
372517
Type
Office Costs
(Software Purchase)
Description
Cmits support for 2014-2015
Cmits support
Amount
£600.00
Paid

23rd July 2014 (1)
Date
Wed 23rd Jul 2014
375466
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.49
Paid

21st July 2014 (1)
Date
Mon 21st Jul 2014
371878
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry line rental
John's Blackberry
Amount
£33.80
Paid

10th July 2014 (1)
Date
Thu 10th Jul 2014
368796
Type
Office Costs
(Website - Hosting)
Description
website hosting and management - 6 months
website
Amount
£129.00
Paid

4th July 2014 (1)
Date
Fri 4th Jul 2014
368544
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

27th June 2014 (1)
Date
Fri 27th Jun 2014
366241
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Line rental for JB's blackberry
John's Blackberry
Amount
£33.60
Paid

17th June 2014 (1)
Date
Tue 17th Jun 2014
364822
Type
Office Costs
(Stationery Purchase)
Description
toners and staionery for london office
stationery - london office
Amount
£308.33
Paid

6th June 2014 (1)
Date
Fri 6th Jun 2014
366060
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.22
Paid

2nd June 2014 (1)
Date
Mon 2nd Jun 2014
360992
Type
Office Costs
(Contents Insurance)
Description
insurance for constituency office
Office insurance/liability
Amount
£370.06
Paid

27th May 2014 (1)
Date
Tue 27th May 2014
361617
Type
Staffing
(Food & Drink Volunteer)
Description
breakfast
Volunteer expenses - LL
Amount
£1.40
Paid

21st May 2014 (1)
Date
Wed 21st May 2014
360996
Type
Office Costs
(Hospitality)
Description
drinks and supplies for surgeries
Surgery supplies
Amount
£9.47
Paid

16th May 2014 (1)
Date
Fri 16th May 2014
358433
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
line rental for blackberry
John's Blackberry
Amount
£33.60
Paid

13th May 2014 (1)
Date
Tue 13th May 2014
358706
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
Volunteer expenses - LL
Amount
£1.25
Paid

6th May 2014 (1)
Date
Tue 6th May 2014
355579
Type
Staffing
(Food & Drink Volunteer)
Description
snack
volunteer expenses - LL
Amount
£0.70
Paid

2nd May 2014 (3)
Date
Fri 2nd May 2014
357335
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£1.08
Paid
Date
Fri 2nd May 2014
357532
Type
Staff Travel
(Parking MP Staff)
Description
parking for visit with MP
Parking - cc
Within Constituency Travel
Amount
£0.90
Paid
Date
Fri 2nd May 2014
357336
Type
Staff Travel
(Parking MP Staff)
Description
Parking for constituency visit with MP
staff parking - AA
Within Constituency Travel
Amount
£1.00
Paid

23rd April 2014 (3)
Date
Wed 23rd Apr 2014
353748
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
Volunteer expenses - LL
Amount
£0.85
Paid
Date
Wed 23rd Apr 2014
352934
Type
Office Costs
(Stationery Purchase)
Description
stationery for essex office`
Stationery for essex office
Amount
£101.24
Paid
Date
Wed 23rd Apr 2014
352931
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry line rental
JB's blackberry
Amount
£33.60
Paid

22nd April 2014 (1)
Date
Tue 22nd Apr 2014
352974
Type
Staffing
(Food & Drink Volunteer)
Description
breakfast
Volunteer expenses - LL
Amount
£1.50
Paid

8th April 2014 (1)
Date
Tue 8th Apr 2014
351859
Type
Office Costs
(Furniture Purchase)
Description
clock for surgery room
Clock and batteries - essex
Amount
£3.98
Paid

7th April 2014 (1)
Date
Mon 7th Apr 2014
349618
Type
Office Costs
(Stationery Purchase)
Description
stationery purchase
Stationery - essex office
Amount
£368.26
Paid

4th April 2014 (3)
Date
Fri 4th Apr 2014
349614
Type
Staff Travel
(Parking MP Staff)
Description
parking for constituency visit
Parking - A
Within Constituency Travel
Amount
£1.00
Paid
Date
Fri 4th Apr 2014
368277
Type
MP Travel
(Public Tr RAIL - SGL)
Description
travel to constituency
John's expenses
Between London & Constituency
From: fenchurch street
To: basildon
Amount
£9.10
Paid
Date
Fri 4th Apr 2014
349611
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.06
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
347633
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
Volunteer expenses - L
Amount
£1.55
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
347081
Type
Office Costs
(Newspapers/Journals)
Description
Annual subscription to Billericay Wickford Gazette
Billericay +Wickford Gazette
Amount
£158.08
Paid

21st March 2014 (2)
Date
Fri 21st Mar 2014
345618
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry line rental
John's Blackberry
Amount
£33.60
Paid
Date
Fri 21st Mar 2014
345622
Type
Office Costs
(Stationery Purchase)
Description
overprinting for headed paper
Overprinting - headed paper
Amount
£112.80
Paid

12th March 2014 (1)
Date
Wed 12th Mar 2014
345549
Type
Staffing
(Food & Drink Volunteer)
Description
breakfast
Volunteer expenses - L
Amount
£1.50
Paid

10th March 2014 (3)
Date
Mon 10th Mar 2014
342414
Type
Office Costs
(Stationery Purchase)
Description
stationery for london office
Stationery for london office
Amount
£640.94
Paid
Date
Mon 10th Mar 2014
342417
Type
Office Costs
(Stationery Purchase)
Description
toners for london office
Toners for london office
Amount
£173.32
Paid
Date
Mon 10th Mar 2014
342416
Type
Office Costs
(Stationery Purchase)
Description
stationery for london office
stationery for london office
Amount
£38.70
Paid

7th March 2014 (1)
Date
Fri 7th Mar 2014
350277
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.18
Paid

6th March 2014 (1)
Date
Thu 6th Mar 2014
342425
Type
Staffing
(Food & Drink Volunteer)
Description
snack
Intern expenses - L
Amount
£1.20
Paid

4th March 2014 (1)
Date
Tue 4th Mar 2014
340515
Type
Staffing
(Food & Drink Volunteer)
Description
snack
Intern expenses - Loren
Amount
£1.75
Paid

28th February 2014 (1)
Date
Fri 28th Feb 2014
342674
Type
Office Costs
(Other)
Description
Tea bags and squash for surgery appointments
surgery refreshments
Amount
£5.68
Paid

24th February 2014 (1)
Date
Mon 24th Feb 2014
338346
Type
Office Costs
(Stationery Purchase)
Description
stationery for essex office
stationery
Amount
£870.73
Paid

20th February 2014 (1)
Date
Thu 20th Feb 2014
338886
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
Intern expenses - Loren
Amount
£1.03
Paid

17th February 2014 (1)
Date
Mon 17th Feb 2014
337299
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
blackberry line rental
Blackberry line rental
Amount
£33.60
Paid

10th February 2014 (2)
Date
Mon 10th Feb 2014
337280
Type
Staffing
(Food & Drink Volunteer)
Description
dinner
Intern expenses - Loren
Amount
£4.10
Paid
Date
Mon 10th Feb 2014
335901
Type
Office Costs
(Other)
Description
annual subscription to local newspaper - basildon echo
Echo subscription
Amount
£449.80
Paid

5th February 2014 (1)
Date
Wed 5th Feb 2014
335989
Type
Staffing
(Food & Drink Volunteer)
Description
snack
Intern expenses - Loren
Amount
£0.80
Paid

23rd January 2014 (1)
Date
Thu 23rd Jan 2014
334477
Type
Staffing
(Food & Drink Volunteer)
Description
snack
Intern expenses - Loren
Amount
£3.91
Paid

20th January 2014 (2)
Date
Mon 20th Jan 2014
329177
Type
Office Costs
(Stationery Purchase)
Description
stationery for essex office
stationery
Amount
£67.55
Paid
Date
Mon 20th Jan 2014
329179
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry line rental
Blackberry line rental
Amount
£33.60
Paid

13th January 2014 (2)
Date
Mon 13th Jan 2014
329183
Type
Staffing
(Food & Drink Int/Volntr)
Description
lunch
Intern expenses - Loren
Amount
£2.00
Paid
Date
Mon 13th Jan 2014
327900
Type
Office Costs
(Website - Hosting)
Description
website management/hosting
website
Amount
£129.00
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
336250
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.59
Paid

9th January 2014 (1)
Date
Thu 9th Jan 2014
327906
Type
Staffing
(Food & Drink Int/Volntr)
Description
lunch
Intern expenses - Loren
Amount
£3.05
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
322603
Type
Staffing
(Food & Drink Int/Volntr)
Description
lunch
Intern expenses - Loren
Amount
£3.50
Paid

18th December 2013 (2)
Date
Wed 18th Dec 2013
319880
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to london office
Travel to london office
Staff Home Office to London
From: pitsea
To: westminster
Amount
£19.30
Paid
Date
Wed 18th Dec 2013
319877
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry line rental
John's blackberry
Amount
£33.60
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
319280
Type
Staffing
(Public Tr UND Int/Volntr)
Description
travel to westminster
Intern expenses - Loren
Volunteer Travel
From: west ham
To: westminster
Amount
£35.60
Paid

13th December 2013 (2)
Date
Fri 13th Dec 2013
345999
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel to constituency
John's expenses
Between London & Constituency
From: fenchurch street
To: basildon
Amount
Notpaid
Claimed: £12.70
Not Paid : £12.70
Reason: Over 90 Days
Date
Fri 13th Dec 2013
319310
Type
Staff Travel
(Parking MP Staff)
Description
parking for visit with mp
Parking - Annie
Within Constituency Travel
Amount
£1.00
Paid

9th December 2013 (1)
Date
Mon 9th Dec 2013
317936
Type
Office Costs
(Stationery Purchase)
Description
stationery for london office
Stationery purchase
Amount
£25.52
Paid

6th December 2013 (2)
Date
Fri 6th Dec 2013
319641
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.71
Paid
Date
Fri 6th Dec 2013
317934
Type
Staff Travel
(Parking MP Staff)
Description
parking for ward opening at hospital
Parking - Annie
Within Constituency Travel
Amount
£3.00
Paid

4th December 2013 (1)
Date
Wed 4th Dec 2013
317959
Type
Staffing
(Food & Drink Int/Volntr)
Description
lunch
Intern expenses - Loren
Amount
£2.90
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
314554
Type
Office Costs
(Stationery Purchase)
Description
toners for london office
Toners for london office
Amount
£277.15
Paid

25th November 2013 (2)
Date
Mon 25th Nov 2013
314555
Type
Staffing
(Food & Drink Int/Volntr)
Description
lunch
Intern expenses - loren
Amount
£3.90
Paid
Date
Mon 25th Nov 2013
313455
Type
Office Costs
(Software Purchase)
Description
CMITS support 2013
Cmits support
Amount
£600.00
Paid

21st November 2013 (2)
Date
Thu 21st Nov 2013
313243
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 21st Nov 2013
313443
Type
Staff Travel
(Parking MP Staff)
Description
parking for training course
Parking - Annie
Within Constituency Travel
Amount
£2.20
Paid

20th November 2013 (1)
Date
Wed 20th Nov 2013
313445
Type
Staffing
(Food & Drink Int/Volntr)
Description
lunch
Intern expenses - Loren
Amount
£2.90
Paid

18th November 2013 (1)
Date
Mon 18th Nov 2013
312241
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry line rental
John's Blackberry
Amount
£33.60
Paid

13th November 2013 (2)
Date
Wed 13th Nov 2013
313444
Type
Staff Travel
(Parking MP Staff)
Description
parking for visit to post office opening with MP
Parking - Jo
Within Constituency Travel
Amount
£1.00
Paid
Date
Wed 13th Nov 2013
313255
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

12th November 2013 (1)
Date
Tue 12th Nov 2013
312314
Type
Staffing
(Food & Drink Int/Volntr)
Description
lunch
Intern expenses - Loren
Amount
£1.25
Paid

10th November 2013 (1)
Date
Sun 10th Nov 2013
317944
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 69 miles
Amount
£31.05
Paid

8th November 2013 (2)
Date
Fri 8th Nov 2013
310847
Type
Office Costs
(Tel/Mobile Purchase)
Description
telpehone for london office
Telephone for london office
Amount
£24.44
Paid
Date
Fri 8th Nov 2013
310854
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of headed paper
Overprinting for headed paper
Amount
£186.00
Paid

30th October 2013 (1)
Date
Wed 30th Oct 2013
311284
Type
Staffing
(Food & Drink Int/Volntr)
Description
snack
Intern expenses - Loren
Amount
£0.30
Paid

29th October 2013 (2)
Date
Tue 29th Oct 2013
306836
Type
Staffing
(Food & Drink Int/Volntr)
Description
lunch
intern expenses - loren
Amount
£3.75
Paid
Date
Tue 29th Oct 2013
307413
Type
Office Costs
(Other)
Description
tea, washing up liquid etc for constituency office
Surgery supplies for essex
Amount
£14.08
Paid

21st October 2013 (3)
Date
Mon 21st Oct 2013
305764
Type
Staffing
(Food & Drink Int/Volntr)
Description
apple
Intern expenses - Loren
Amount
£0.30
Paid
Date
Mon 21st Oct 2013
305679
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
John's blackberry
John's blackberry
Amount
£35.32
Paid
Date
Mon 21st Oct 2013
305677
Type
Office Costs
(Stationery Purchase)
Description
toner for essex printer
Toner - essex
Amount
£261.60
Paid

18th October 2013 (1)
Date
Fri 18th Oct 2013
305676
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£7.97
Paid

11th October 2013 (1)
Date
Fri 11th Oct 2013
304752
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.82
Paid

10th October 2013 (1)
Date
Thu 10th Oct 2013
304928
Type
Staffing
(Food & Drink Int/Volntr)
Description
coffee
Intern expenses - Loren
Amount
£1.05
Paid

7th October 2013 (5)
Date
Mon 7th Oct 2013
303811
Type
Office Costs
(Stationery Purchase)
Description
toners for london printer
Printer toners - london
Amount
£423.52
Paid
Date
Mon 7th Oct 2013
303814
Type
Office Costs
(Stationery Purchase)
Description
stationery for essex office
Stationery - essex
Amount
£33.26
Paid
Date
Mon 7th Oct 2013
303810
Type
Office Costs
(Stationery Purchase)
Description
stationery for essex office
Stationery - essex
Amount
£34.25
Paid
Date
Mon 7th Oct 2013
303815
Type
Office Costs
(Stationery Purchase)
Description
stationery for london office
Stationery - london office
Amount
£49.63
Paid
Date
Mon 7th Oct 2013
303816
Type
Office Costs
(Stationery Purchase)
Description
stationery for essex office
stationery for essex office
Amount
£7.46
Paid

3rd October 2013 (1)
Date
Thu 3rd Oct 2013
303653
Type
Staffing
(Food & Drink Int/Volntr)
Description
coffee
Intern expenses - Loren
Amount
£1.45
Paid

17th September 2013 (1)
Date
Tue 17th Sep 2013
298904
Type
Staffing
(Food & Drink Int/Volntr)
Description
snack
Intern expenses - Loren
Amount
£1.30
Paid

16th September 2013 (2)
Date
Mon 16th Sep 2013
297453
Type
Office Costs
(Other)
Description
Data protection registration renewal
Data Protection registration
Amount
£35.00
Paid
Date
Mon 16th Sep 2013
297451
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
John's Blackberry
John's Blackberry
Amount
£33.60
Paid

11th September 2013 (1)
Date
Wed 11th Sep 2013
297122
Type
Staffing
(Food & Drink Int/Volntr)
Description
drink
Intern expenses - [***]
Amount
£1.10
Paid

6th September 2013 (1)
Date
Fri 6th Sep 2013
317948
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel to constituency
John's expenses
Between London & Constituency
From: fenchurch street
To: basildon
Amount
£12.70
Paid

27th August 2013 (1)
Date
Tue 27th Aug 2013
292170
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
John's blackberry line rental
John's blackberry
Amount
£33.60
Paid

16th August 2013 (1)
Date
Fri 16th Aug 2013
296457
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£1.13
Paid

15th August 2013 (3)
Date
Thu 15th Aug 2013
291028
Type
Office Costs
(Stationery Purchase)
Description
toner for london printer
Printer toner - london office
Amount
£236.34
Paid
Date
Thu 15th Aug 2013
291033
Type
Office Costs
(Stationery Purchase)
Description
white paper for london office
paper for london office
Amount
£33.90
Paid
Date
Thu 15th Aug 2013
291030
Type
Office Costs
(Stationery Purchase)
Description
printer toner for essex office
toner for essex printer
Amount
£482.43
Paid

14th August 2013 (2)
Date
Wed 14th Aug 2013
291025
Type
Staff Travel
(Parking MP Staff)
Description
parking for station visit with MP
Parking - [***]
Within Constituency Travel
Amount
£0.50
Paid
Date
Wed 14th Aug 2013
291026
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.89
Paid

22nd July 2013 (1)
Date
Mon 22nd Jul 2013
284577
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
blackberry line rental
Blackberry
Amount
£33.60
Paid

10th July 2013 (1)
Date
Wed 10th Jul 2013
282792
Type
Office Costs
(Website - Hosting)
Description
website management/hosting
Website hosting/management
Amount
£129.00
Paid

8th July 2013 (1)
Date
Mon 8th Jul 2013
282397
Type
Office Costs
(Stationery Purchase)
Description
stationery for essex office
Stationery - Essex Office
Amount
£79.00
Paid

28th June 2013 (2)
Date
Fri 28th Jun 2013
279328
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.75
Paid
Date
Fri 28th Jun 2013
279306
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to constituency
staff travel to constituency
Between London & Constituency
From: westminster
To: basildon
Amount
£18.10
Paid

18th June 2013 (2)
Date
Tue 18th Jun 2013
277705
Type
Office Costs
(Stationery Purchase)
Description
prionter paper for london office
Staionery - london office
Amount
£7.62
Paid
Date
Tue 18th Jun 2013
277709
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
blackberry line rental
John's blackberry
Amount
£33.80
Paid

14th June 2013 (2)
Date
Fri 14th Jun 2013
277701
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£3.87
Paid
Date
Fri 14th Jun 2013
277696
Type
Staff Travel
(Parking MP Staff)
Description
parking at waitrose for constituency visit
parking for constituency visit
Within Constituency Travel
Amount
£0.80
Paid

7th June 2013 (2)
Date
Fri 7th Jun 2013
294819
Type
MP Travel
(Taxi)
Description
taxi from station to office
John's expenses
Between London & Constituency
From: station
To: bentalls
Amount
£7.00
Paid
Date
Fri 7th Jun 2013
278240
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

6th June 2013 (1)
Date
Thu 6th Jun 2013
275611
Type
Office Costs
(Other)
Description
Tea, coffee and cleaning products for surgeries
Surgery supplies
Amount
£14.90
Paid

4th June 2013 (1)
Date
Tue 4th Jun 2013
272996
Type
Office Costs
(Stationery Purchase)
Description
AA batteries for london office
Batteries for london office
Amount
£5.00
Paid

29th May 2013 (1)
Date
Wed 29th May 2013
270717
Type
Office Costs
(Contents Insurance)
Description
Contents insurance for constituency office and employers liability insurance
Constituency office insurance
Amount
£359.29
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
267350
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry line rental
John's blackberry
Amount
£33.60
Paid

13th May 2013 (3)
Date
Mon 13th May 2013
264527
Type
Office Costs
(Waste Disposal)
Description
shredding - constituency office
Secure shredding
Amount
£48.00
Paid
Date
Mon 13th May 2013
264800
Type
Staffing
(Food & Drink Int/Volntr)
Description
snack
Intern expenses
Amount
£1.15
Paid
Date
Mon 13th May 2013
264523
Type
Office Costs
(Stationery Purchase)
Description
overprinting of headed paper for constituency office
Headed paper - overprinting
Amount
£143.52
Paid

8th May 2013 (1)
Date
Wed 8th May 2013
264535
Type
Staffing
(Food & Drink Int/Volntr)
Description
drink
Intern expenses
Amount
£0.65
Paid

2nd May 2013 (1)
Date
Thu 2nd May 2013
262595
Type
Staffing
(Food & Drink Int/Volntr)
Description
lunch
intern expenses - [***]
Amount
£3.79
Paid

1st May 2013 (1)
Date
Wed 1st May 2013
261570
Type
Office Costs
(Stationery Purchase)
Description
overprinting of headed paper
headed paper - overprinting
Amount
£143.52
Paid

29th April 2013 (1)
Date
Mon 29th Apr 2013
260854
Type
Office Costs
(Stationery Purchase)
Description
stationery for london office
stationery - london
Amount
£62.80
Paid

24th April 2013 (1)
Date
Wed 24th Apr 2013
260859
Type
Staffing
(Food & Drink Int/Volntr)
Description
tea
intern expenses - [***]
Amount
£0.75
Paid

23rd April 2013 (1)
Date
Tue 23rd Apr 2013
259676
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
blackberry line rental and calls
John's blackberry
Amount
£37.73
Paid

19th April 2013 (1)
Date
Fri 19th Apr 2013
259448
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.32
Paid

17th April 2013 (1)
Date
Wed 17th Apr 2013
262081
Type
MP Travel
(Taxi Working Late After 9pm)
Description
taxi to london home after late sitting
late night taxis
From: westminster
To: london home
Amount
£14.00
Paid

15th April 2013 (1)
Date
Mon 15th Apr 2013
259679
Type
Staffing
(Food & Drink Int/Volntr)
Description
lunch
intern expenses - [***]
Amount
£3.63
Paid

12th April 2013 (1)
Date
Fri 12th Apr 2013
257849
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£1.13
Paid

11th April 2013 (1)
Date
Thu 11th Apr 2013
257842
Type
Staffing
(Food & Drink Int/Volntr)
Description
snack
intern expenses - [***]
Amount
£2.00
Paid

5th April 2013 (1)
Date
Fri 5th Apr 2013
254710
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to westminster office
constituency staff to london
Staff home office to London
From: pitsea
To: westminster
Amount
£19.30
Paid

3rd April 2013 (1)
Date
Wed 3rd Apr 2013
255977
Type
Staffing
(Food & Drink Int/Volntr)
Description
snack
intern expenses - [***]
Amount
£1.20
Paid

31st March 2013 (2)
Date
Sun 31st Mar 2013
251898
Type
Office Costs
(Newspapers/Journals)
Description
echo subscription 3/3/13 to 31/3/13
echo subscription
Amount
£30.60
Paid
Date
Sun 31st Mar 2013
251894
Type
Office Costs
(Newspapers/Journals)
Description
gazette subscription 4/3/13 to 31/3/13
Gazette subscription
Amount
£11.76
Paid

27th March 2013 (1)
Date
Wed 27th Mar 2013
254709
Type
Staff Travel
(Parking MP Staff)
Description
parking for bus station visit with MP
[***] - parking
Within Constituency Travel
Amount
£2.50
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
254139
Type
Staffing
(Food & Drink Int/Volntr)
Description
snack
intern expenses - [***]
Amount
£0.60
Paid

22nd March 2013 (2)
Date
Fri 22nd Mar 2013
251881
Type
Staff Travel
(Taxi MP Staff)
Description
from station to office
staff travel to constituency
Between London & Constituency
From: basildon station
To: bentalls
Amount
£5.80
Paid
Date
Fri 22nd Mar 2013
251897
Type
Office Costs
(Stationery Purchase)
Description
toner for london office
toner for london
Amount
£47.68
Paid

18th March 2013 (2)
Date
Mon 18th Mar 2013
251896
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
blackberry line rental
John's blackberry
Amount
£33.60
Paid
Date
Mon 18th Mar 2013
252254
Type
Staffing
(Public Tr UND Int/Volntr)
Description
travel to westminster
intern expenses - [***]
Extended travel MP only
From: dollis hill
To: westminster
Amount
£35.60
Paid

15th March 2013 (1)
Date
Fri 15th Mar 2013
250734
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.86
Paid

11th March 2013 (1)
Date
Mon 11th Mar 2013
250736
Type
Staffing
(Public Tr UND Int/Volntr)
Description
travel to westminster
intern expenses - [***]
Extended travel MP only
From: dollis hill
To: westminster
Amount
£35.60
Paid

8th March 2013 (4)
Date
Fri 8th Mar 2013
249830
Type
Staff Travel
(Parking MP Staff)
Description
parking for afternoon constituency visit with MP
[***] parking
Within Constituency Travel
Amount
£3.00
Paid
Date
Fri 8th Mar 2013
249300
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£7.92
Paid
Date
Fri 8th Mar 2013
254713
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 8th Mar 2013
249828
Type
Staff Travel
(Parking MP Staff)
Description
parking for morning constituency visit with MP
[***] - parking
Within Constituency Travel
Amount
£0.90
Paid

6th March 2013 (1)
Date
Wed 6th Mar 2013
251891
Type
Office Costs
(Stationery Purchase)
Description
overprinting of comp slips
Comp slips - overprinting
Amount
£115.92
Paid

4th March 2013 (1)
Date
Mon 4th Mar 2013
249304
Type
Staffing
(Food & Drink Int/Volntr)
Description
lunch
intern expenses - [***]
Amount
£4.80
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
246952
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£3.96
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
246409
Type
Staffing
(Public Tr UND Int/Volntr)
Description
travel to westminster
intern expenses - [***]
Extended travel MP only
From: dollis hill
To: westminster
Amount
£35.60
Paid

19th February 2013 (2)
Date
Tue 19th Feb 2013
244020
Type
Office Costs
(Stationery Purchase)
Description
paper for london office
stationery - london
Amount
£24.43
Paid
Date
Tue 19th Feb 2013
244018
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
blackberry line rental
john's blackberry
Amount
£33.60
Paid

18th February 2013 (1)
Date
Mon 18th Feb 2013
244771
Type
Staffing
(Public Tr UND Int/Volntr)
Description
travel to westminster
intern expenses - [***]
Extended travel MP only
From: dollis hill
To: westminster
Amount
£35.60
Paid

15th February 2013 (1)
Date
Fri 15th Feb 2013
244019
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£3.96
Paid

11th February 2013 (1)
Date
Mon 11th Feb 2013
244021
Type
Staffing
(Public Tr UND Int/Volntr)
Description
travel to westminster
intern expenses - [***]
Extended travel MP only
From: dollis hill
To: westminster
Amount
£35.60
Paid

8th February 2013 (1)
Date
Fri 8th Feb 2013
242966
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.93
Paid

4th February 2013 (3)
Date
Mon 4th Feb 2013
242969
Type
Staffing
(Food & Drink Int/Volntr)
Description
lunch
intern expenses - [***]
Amount
£0.95
Paid
Date
Mon 4th Feb 2013
241998
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
john's blackberry line rental
John's blackberry
Amount
£33.60
Paid
Date
Mon 4th Feb 2013
241996
Type
Office Costs
(Stationery Purchase)
Description
stationery for essex office
stationery for essex office
Amount
£263.13
Paid

30th January 2013 (1)
Date
Wed 30th Jan 2013
242007
Type
Office Costs
(Stationery Purchase)
Description
full set of toners for printer
stationery - london office
Amount
£392.95
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
241976
Type
Staffing
(Food & Drink Int/Volntr)
Description
lunch
intern expenses - [***]
Amount
£5.00
Paid

21st January 2013 (1)
Date
Mon 21st Jan 2013
238360
Type
Staffing
(Food & Drink Int/Volntr)
Description
lunch
intern expenses - [***]
Amount
£4.10
Paid

18th January 2013 (1)
Date
Fri 18th Jan 2013
241990
Type
Office Costs
(Other)
Description
tea, coffee, tissues and juice for surgeries
surgery supplies
Amount
£5.76
Paid

14th January 2013 (2)
Date
Mon 14th Jan 2013
236698
Type
Staffing
(Public Tr UND Int/Volntr)
Description
travel to westminster
Intern expenses - [***]
Extended travel MP only
From: dollis hill
To: westminster
Amount
£35.60
Paid
Date
Mon 14th Jan 2013
233698
Type
Office Costs
(Stationery Purchase)
Description
stationery for london office
Stationery for London
Amount
£80.21
Paid

11th January 2013 (3)
Date
Fri 11th Jan 2013
233699
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.16
Paid
Date
Fri 11th Jan 2013
241993
Type
Staff Travel
(Parking MP Staff)
Description
parking at hospital for vist with MP
parking - [***]
Within Constituency Travel
Amount
£3.00
Paid
Date
Fri 11th Jan 2013
262062
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel to constituency
John's expenses
Between London & Constituency
From: fenchurch street
To: basildon
Amount
£12.70
Paid

10th January 2013 (1)
Date
Thu 10th Jan 2013
232652
Type
Office Costs
(Website - Hosting)
Description
website management and hosting
website maintenance
Amount
£129.00
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
231772
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
blackberry line rental
John's blackberry
Amount
£34.03
Paid

17th December 2012 (1)
Date
Mon 17th Dec 2012
230421
Type
Staffing
(Food & Drink Int/Volntr)
Description
lunch
Intern expenses - [***]
Amount
£4.60
Paid

14th December 2012 (1)
Date
Fri 14th Dec 2012
229575
Type
MP Travel
(Taxi)
Description
travel to constituency office
John's expenses
Between London & Constituency
From: Basildon station
To: office
Amount
£6.40
Paid

10th December 2012 (1)
Date
Mon 10th Dec 2012
229416
Type
Staffing
(Food & Drink Int/Volntr)
Description
snack
Intern expenses - [***]
Amount
£1.40
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
228248
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.07
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
228244
Type
Staffing
(Public Tr UND Int/Volntr)
Description
travel to westminster
Intern expenses - [***]
From: dollis hill
To: westminster
Amount
£34.20
Paid

30th November 2012 (3)
Date
Fri 30th Nov 2012
223912
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to constituency office
Staff travel to constituency
Between London & Constituency
From: Fenchurch street
To: basildon
Amount
£11.60
Paid
Date
Fri 30th Nov 2012
223915
Type
Office Costs
(Stationery Purchase)
Description
toner for essex office
Toner for Essex
Amount
£325.15
Paid
Date
Fri 30th Nov 2012
223913
Type
Office Costs
(Stationery Purchase)
Description
toner for London office
Toner for London
Amount
£197.93
Paid

26th November 2012 (1)
Date
Mon 26th Nov 2012
225089
Type
Staffing
(Public Tr UND Int/Volntr)
Description
travel to westminster
Intern expenses - [***]
From: dollis hill
To: westminster
Amount
£34.20
Paid

23rd November 2012 (1)
Date
Fri 23rd Nov 2012
222892
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.07
Paid

19th November 2012 (1)
Date
Mon 19th Nov 2012
222889
Type
Staffing
(Public Tr UND Int/Volntr)
Description
travel to westminster
Intern expenses - [***]
From: dollis hill
To: westminster
Amount
£34.20
Paid

15th November 2012 (2)
Date
Thu 15th Nov 2012
221248
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
blackberry line rental
John's Blackberry
Amount
£34.03
Paid
Date
Thu 15th Nov 2012
221244
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
constituency staff travel to london
Constituency staff to london
Non-London MP-to/from London
From: pitsea
To: Westminster
Amount
£18.50
Paid

12th November 2012 (1)
Date
Mon 12th Nov 2012
221603
Type
Staffing
(Food & Drink Int/Volntr)
Description
lunch
Intern expenses - [***]
Amount
£4.20
Paid

8th November 2012 (1)
Date
Thu 8th Nov 2012
228829
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel to constituency
John's expenses
Between London & Constituency
From: london fenchurch street
To: basildon
Amount
£15.90
Paid

5th November 2012 (3)
Date
Mon 5th Nov 2012
220444
Type
Staffing
(Food & Drink Int/Volntr)
Description
lunch
Intern expenses - [***]
Amount
£4.69
Paid
Date
Mon 5th Nov 2012
216908
Type
Office Costs
(Stationery Purchase)
Description
staionery for london office
stationery for london
Amount
£107.65
Paid
Date
Mon 5th Nov 2012
216902
Type
Office Costs
(Stationery Purchase)
Description
stationery for london office
Stationery - London
Amount
£34.03
Paid

29th October 2012 (2)
Date
Mon 29th Oct 2012
217612
Type
Staffing
(Public Tr UND Int/Volntr)
Description
travel to westminster
Intern expenses - [***]
Extended Travel
From: dollis hill
To: westminster
Amount
£34.20
Paid
Date
Mon 29th Oct 2012
215044
Type
Office Costs
(Stationery Purchase)
Description
Toner for London printer
Toner - London
Amount
£165.98
Paid

26th October 2012 (2)
Date
Fri 26th Oct 2012
216907
Type
Staff Travel
(Parking MP Staff)
Description
parking at station for trip to london office
constituency staff to london
Non-London MP-to/from London
Amount
£5.10
Paid
Date
Fri 26th Oct 2012
216906
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
constituency staff travel to london
Staff travel to westminster
Non-London MP-to/from London
From: pitsea
To: london
Amount
£18.50
Paid

22nd October 2012 (5)
Date
Mon 22nd Oct 2012
214081
Type
Office Costs
(Stationery Purchase)
Description
toners for london office
Toners - london office
Amount
£312.91
Paid
Date
Mon 22nd Oct 2012
215262
Type
Staffing
(Food & Drink Int/Volntr)
Description
lunch
Intern expenses - [***]
Amount
£4.85
Paid
Date
Mon 22nd Oct 2012
214085
Type
Office Costs
(Stationery Purchase)
Description
stationery [inc toners] for essex office
Stationery - Essex office
Amount
£352.00
Paid
Date
Mon 22nd Oct 2012
214091
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
John's blackberry line rental
John's Blackberry
Amount
£33.60
Paid
Date
Mon 22nd Oct 2012
214069
Type
Office Costs
(Stationery Purchase)
Description
stationery for essex office
Stationery - essex office
Amount
£92.94
Paid

16th October 2012 (1)
Date
Tue 16th Oct 2012
213446
Type
Office Costs
(Stationery Purchase)
Description
toner for london office
Toner for London office
Amount
£165.98
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
213992
Type
Staffing
(Food & Drink Int/Volntr)
Description
lunch
Intern expenses - [***]
Amount
£4.95
Paid

5th October 2012 (1)
Date
Fri 5th Oct 2012
215120
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.73
Paid

4th October 2012 (1)
Date
Thu 4th Oct 2012
214072
Type
Office Costs
(Other)
Description
tea, coffee etc for surgeries
Office supplies
Amount
£12.68
Paid

3rd October 2012 (1)
Date
Wed 3rd Oct 2012
211013
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to constituency office
Staff travel to constituency
London MP-to/from Westminster
From: fenchurch street
To: basildon
Amount
£11.60
Paid

2nd October 2012 (1)
Date
Tue 2nd Oct 2012
211016
Type
Office Costs
(Stationery Purchase)
Description
toner for london printer
Toner for London printer
Amount
£312.92
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
212688
Type
Staffing
(Public Tr UND Int/Volntr)
Description
travelcard from Dollis hill
Intern expenses - [***]
Extended Travel
From: dollis hill
To: westminster
Amount
£34.20
Paid

24th September 2012 (3)
Date
Mon 24th Sep 2012
207135
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff travel to constituency office
Staff travel to constituency
Non-London MP-to/from London
From: fenchurch street station
To: basildon
Amount
£11.60
Paid
Date
Mon 24th Sep 2012
208295
Type
Staffing
(Food & Drink Int/Volntr)
Description
lunch
intern expenses - [***]
Amount
£4.70
Paid
Date
Mon 24th Sep 2012
207132
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
blackberry line rental
John's blackberry
Amount
£33.60
Paid

17th September 2012 (1)
Date
Mon 17th Sep 2012
207183
Type
Staffing
(Food & Drink Int/Volntr)
Description
lunch
Intern expenses - [***]
Amount
£4.80
Paid

14th September 2012 (3)
Date
Fri 14th Sep 2012
205419
Type
Office Costs
(Stationery Purchase)
Description
stationery for london office
Stationery - London office
Amount
£17.95
Paid
Date
Fri 14th Sep 2012
215124
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel to constituency
John's travel expenses
Non-London MP-to/from London
From: westminster
To: basildon
Amount
£18.20
Paid
Date
Fri 14th Sep 2012
205429
Type
Office Costs
(Other)
Description
ICO data controller renewal
ICO data controller renewal
Amount
£35.00
Paid

6th September 2012 (3)
Date
Thu 6th Sep 2012
205405
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Pitsea station for trip to london office
Constiteuncy team to london
Non-London MP-to/from London
Amount
£2.10
Paid
Date
Thu 6th Sep 2012
204106
Type
Office Costs
(Stationery Purchase)
Description
stationery for london office
stationery - london
Amount
£69.17
Paid
Date
Thu 6th Sep 2012
204105
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
constituency team to london
Constiteucny team to London
Non-London MP-to/from London
From: pitsea
To: westminster
Amount
£18.50
Paid

5th September 2012 (1)
Date
Wed 5th Sep 2012
203885
Type
Office Costs
(Software Purchase)
Description
Set up and support for CMITs casework management system
CMITS casework management
Amount
£2,515.63
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
201721
Type
Office Costs
(Website - Hosting)
Description
Website management and hosting [6 months]
Website management and hosting
Amount
£129.00
Paid

30th August 2012 (2)
Date
Thu 30th Aug 2012
226116
Type
MP Travel
(Taxi)
Description
taxi from station to office
John's travel expenses
Between London & Constituency
From: Basildon station
To: bentalls
Amount
£6.00
Paid
Date
Thu 30th Aug 2012
223653
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel to constituency
John's travel expenses
Between London & Constituency
From: westminster
To: basildon
Amount
£17.60
Paid

24th August 2012 (3)
Date
Fri 24th Aug 2012
200320
Type
Staff Travel
(Taxi MP Staff)
Description
taxi from station to constituency office
london staff to constituency
Non-London MP-to/from London
From: basildon station
To: constituency office
Amount
£5.80
Paid
Date
Fri 24th Aug 2012
200317
Type
Office Costs
(Software Purchase)
Description
12 month access updates and support for cross reference computer system
Cross reference updates/access
Amount
£600.00
Paid
Date
Fri 24th Aug 2012
200314
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Line rental for blackberry
John's Blackberry
Amount
£33.60
Paid

22nd August 2012 (1)
Date
Wed 22nd Aug 2012
199953
Type
Office Costs
(Stationery Purchase)
Description
comp slip overprinting for constituency office
Comp slip overprinting - essex
Amount
£124.32
Paid

13th August 2012 (1)
Date
Mon 13th Aug 2012
200310
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.23
Paid

10th August 2012 (2)
Date
Fri 10th Aug 2012
198437
Type
Staff Travel
(Taxi MP Staff)
Description
travel to constituency
London staff to essex
Non-London MP-to/from London
From: basildon station
To: bentalls
Amount
£5.60
Paid
Date
Fri 10th Aug 2012
198443
Type
Office Costs
(Stationery Purchase)
Description
comp slips - overprinting for london
comp slips - overprinting
Amount
£124.32
Paid

3rd August 2012 (1)
Date
Fri 3rd Aug 2012
200680
Type
MP Travel
(Taxi)
Description
taxi from station to office
John's travel
Non-London MP-to/from London
From: basildon station
To: constituency office
Amount
£6.00
Paid

1st August 2012 (2)
Date
Wed 1st Aug 2012
194895
Type
Office Costs
(Stationery Purchase)
Description
fax and photocopy toner for constituency
Fax/photocopy toner - essex
Amount
£91.13
Paid
Date
Wed 1st Aug 2012
194899
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
constituency team to london
constituency team to london
Non-London MP-to/from London
From: pitsea
To: Westminster
Amount
£21.40
Paid

27th July 2012 (1)
Date
Fri 27th Jul 2012
194901
Type
Office Costs
(Stationery Purchase)
Description
toner for london office
Toner for london printer
Amount
£141.97
Paid

18th July 2012 (3)
Date
Wed 18th Jul 2012
194902
Type
Staff Travel
(Parking MP Staff)
Description
Car parking at station for trip to london
constituency team to london
Non-London MP-to/from London
Amount
£5.20
Paid
Date
Wed 18th Jul 2012
192500
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to westminster by constituency staff
Constituency staff to London
Non-London MP-to/from London
From: pitsea
To: westminster
Amount
£18.50
Paid
Date
Wed 18th Jul 2012
192498
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
blackberry line rentall
John's blackberry
Amount
£33.60
Paid

13th July 2012 (1)
Date
Fri 13th Jul 2012
192737
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.55
Paid

9th July 2012 (2)
Date
Mon 9th Jul 2012
189564
Type
Office Costs
(Stationery Purchase)
Description
overprinting of headed paper - london
Stationery - overprinting
Amount
£143.64
Paid
Date
Mon 9th Jul 2012
189565
Type
Office Costs
(Stationery Purchase)
Description
headed paper overprinting - constituency
stationery - overprinting
Amount
£166.32
Paid

6th July 2012 (1)
Date
Fri 6th Jul 2012
189562
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.66
Paid

3rd July 2012 (1)
Date
Tue 3rd Jul 2012
186423
Type
Office Costs
(Stationery Purchase)
Description
stationery for constituency office
stationery - constituency
Amount
£107.57
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
192511
Type
MP Travel
(Taxi Working Late After 9pm)
Description
taxi home after late sitting
John - late night sittings
From: westminster
To: london home
Amount
£16.00
Paid

28th June 2012 (1)
Date
Thu 28th Jun 2012
185561
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff travel to london
Constituency staff to London
Non-London MP-to/from London
From: basildon
To: Westminster
Amount
£18.50
Paid

25th June 2012 (3)
Date
Mon 25th Jun 2012
185550
Type
Office Costs
(Stationery Purchase)
Description
Cyan and Magenta toner
Toner for Essex office
Amount
£143.98
Paid
Date
Mon 25th Jun 2012
185560
Type
Office Costs
(Stationery Purchase)
Description
Black toner for London
Toner - London office
Amount
£105.97
Paid
Date
Mon 25th Jun 2012
194416
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Line rental and calls whilst aborad on Parliamentary business
John's blackberry
Amount
£95.20
Paid

22nd June 2012 (1)
Date
Fri 22nd Jun 2012
184942
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

18th June 2012 (1)
Date
Mon 18th Jun 2012
185546
Type
Office Costs
(Stationery Purchase)
Description
Stationery for London office
Stationery for London
Amount
£34.97
Paid

15th June 2012 (2)
Date
Fri 15th Jun 2012
183217
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 15th Jun 2012
192518
Type
MP Travel
(Taxi)
Description
taxi from station to office
John - travel to constituency
Non-London MP-to/from London
From: basildon station
To: bentalls
Amount
£6.50
Paid

10th June 2012 (1)
Date
Sun 10th Jun 2012
180268
Type
Office Costs
(Contents Insurance)
Description
Contents and liability insurance
Insurance
Amount
£344.09
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
179765
Type
Staff Travel
(Taxi MP Staff)
Description
to constituency office
Staff travel to constituency
Non-London MP-to/from London
From: basildon station
To: bentalls
Amount
£5.60
Paid

28th May 2012 (1)
Date
Mon 28th May 2012
177151
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.19
Paid

21st May 2012 (1)
Date
Mon 21st May 2012
177153
Type
Office Costs
(Other)
Description
tea bags and juice for surgeries
Surgery refreshments
Amount
£5.37
Paid

18th May 2012 (3)
Date
Fri 18th May 2012
175429
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry line rental and work calls
John's blackberry
Amount
£42.73
Paid
Date
Fri 18th May 2012
175060
Type
Office Costs
(Stationery Purchase)
Description
stationery for London
Stationery - london
Amount
£59.27
Paid
Date
Fri 18th May 2012
175064
Type
Staff Travel
(Taxi MP Staff)
Description
from station to constituency office
staff travel to constituency
Non-London MP-to/from London
From: basildon station
To: office
Amount
£5.80
Paid

10th May 2012 (1)
Date
Thu 10th May 2012
177150
Type
Staffing
(Food & Drink Int/Volntr)
Description
lunch
Intern - [***]
Amount
£5.80
Paid

8th May 2012 (3)
Date
Tue 8th May 2012
172626
Type
Office Costs
(Stationery Purchase)
Description
stationery for essex office
Stationery - Essex
Amount
£9.59
Paid
Date
Tue 8th May 2012
172628
Type
Office Costs
(Stationery Purchase)
Description
white paper for london
White paper - London
Amount
£40.74
Paid
Date
Tue 8th May 2012
172941
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

4th May 2012 (1)
Date
Fri 4th May 2012
174325
Type
Staffing
(Food & Drink Int/Volntr)
Description
lunch
Intern expenses - [***]
Amount
£6.30
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
171542
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
lunch
Intern expenses [***]
Amount
£6.70
Paid

27th April 2012 (1)
Date
Fri 27th Apr 2012
168889
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.73
Paid

24th April 2012 (1)
Date
Tue 24th Apr 2012
168894
Type
Office Costs
(Stationery Purchase)
Description
toner for london office
toner - london office
Amount
£132.09
Paid

23rd April 2012 (2)
Date
Mon 23rd Apr 2012
168896
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
to constituency office to get paperwork
Intern expenses - [***]
Non-London MP-to/from London
From: fenchurch street
To: basildon
Amount
£7.65
Paid
Date
Mon 23rd Apr 2012
167555
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry line rental
JB's Blackberry
Amount
£33.60
Paid

20th April 2012 (1)
Date
Fri 20th Apr 2012
179440
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 68 miles
Amount
£30.60
Paid

5th April 2012 (1)
Date
Thu 5th Apr 2012
166038
Type
MP Travel
(Public Tr AIR)
Description
Flights to Vienna for trip to IAEA
Vienna flight - IAEA
European Travel
From: London Heathrow
To: Vienna
Amount
£607.35
Paid

2nd April 2012 (2)
Date
Mon 2nd Apr 2012
162398
Type
Office Costs
(Stationery Purchase)
Description
stationery for Essex
Stationery - Essex
Amount
£83.93
Paid
Date
Mon 2nd Apr 2012
162400
Type
Office Costs
(Stationery Purchase)
Description
stationery for Essex
Stationery - Essex
Amount
£21.44
Paid

30th March 2012 (1)
Date
Fri 30th Mar 2012
167562
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
lunch
Intern [***]
Amount
£5.85
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
160810
Type
Office Costs
(Stationery Purchase)
Description
stationery for essex
Stationery for Essex
Amount
£97.94
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
160811
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.34
Paid

19th March 2012 (2)
Date
Mon 19th Mar 2012
159547
Type
Office Costs
(Mobile Usage/Rental)
Description
Line rental for Feb/March
John Blackberry
Amount
£33.60
Paid
Date
Mon 19th Mar 2012
161864
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
lunch
Intern expenses - [***]
Amount
£5.70
Paid

16th March 2012 (1)
Date
Fri 16th Mar 2012
159379
Type
Staff Travel
(Parking MP Staff)
Description
Parking for constituency visit with MP
[***] - Parking
Within Constituency Travel
Amount
£2.50
Paid

13th March 2012 (1)
Date
Tue 13th Mar 2012
179417
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel to constituency
John's expenses
Non-London MP-to/from London
From: fenchurch street
To: basildon
Amount
£11.60
Paid

10th March 2012 (1)
Date
Sat 10th Mar 2012
158328
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Billericay station
Parking - [***]
Within Constituency Travel
Amount
£4.00
Paid

9th March 2012 (2)
Date
Fri 9th Mar 2012
158332
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.12
Paid
Date
Fri 9th Mar 2012
164609
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.59
Paid

8th March 2012 (1)
Date
Thu 8th Mar 2012
159551
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
lunch
Intern - [***]
Amount
£6.25
Paid

7th March 2012 (2)
Date
Wed 7th Mar 2012
156682
Type
Office Costs
(Stationery Purchase)
Description
colour and black toner for essex
Toner - essex
Amount
£275.99
Paid
Date
Wed 7th Mar 2012
159381
Type
Office Costs
(Stationery Purchase)
Description
Toner for London
Toner - London
Amount
£146.23
Paid

5th March 2012 (1)
Date
Mon 5th Mar 2012
155546
Type
Office Costs
(Stationery Purchase)
Description
a4 paper for London
Paper - London office
Amount
£31.63
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
156684
Type
Staffing
(Food & Drink Int/Volntr)
Description
lunch
Intern expenses - [***]
Amount
£5.10
Paid

29th February 2012 (1)
Date
Wed 29th Feb 2012
154658
Type
Office Costs
(Website - Hosting)
Description
website management and hosting - 6 months
website management
Amount
£129.00
Paid

27th February 2012 (2)
Date
Mon 27th Feb 2012
154192
Type
Office Costs
(Other)
Description
52 week subscription to gazette
Local newspaper subscription
Amount
£156.00
Paid
Date
Mon 27th Feb 2012
154199
Type
Office Costs
(Other)
Description
subscription to Echo newspaper
Local newspaper subscription
Amount
£31.28
Paid

20th February 2012 (2)
Date
Mon 20th Feb 2012
154660
Type
Staffing
(Food & Drink Int/Volntr)
Description
drink
Intern expenses [***]
Amount
£1.10
Paid
Date
Mon 20th Feb 2012
152906
Type
Office Costs
(Mobile Usage/Rental)
Description
line rental for Blackberry
John's Blackberry
Amount
£33.60
Paid

19th February 2012 (1)
Date
Sun 19th Feb 2012
153781
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
weekly ticket to westminster
work experience - [***]
Extended Travel
From: Laindon
To: westminster
Amount
£52.00
Paid

15th February 2012 (1)
Date
Wed 15th Feb 2012
152907
Type
Staffing
(Food & Drink Int/Volntr)
Description
lunch
Intern expenses - [***]
Amount
£6.20
Paid

3rd February 2012 (2)
Date
Fri 3rd Feb 2012
150596
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.28
Paid
Date
Fri 3rd Feb 2012
150601
Type
Staff Travel
(Parking MP Staff)
Description
parking ticket for constituency visit
[***] - parking
Within Constituency Travel
Amount
£0.90
Paid

1st February 2012 (1)
Date
Wed 1st Feb 2012
152291
Type
Staffing
(Food & Drink Int/Volntr)
Description
lunch
Intern expenses - [***]
Amount
£6.95
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
147594
Type
Office Costs
(Stationery Purchase)
Description
set of 4 toners
Toner for London
Amount
£390.36
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
150597
Type
Staffing
(Food & Drink Int/Volntr)
Description
lunch
Intern - [***]
Amount
£4.60
Paid

18th January 2012 (1)
Date
Wed 18th Jan 2012
147589
Type
Office Costs
(Other)
Description
teabags for surgeries
Constituency office supplies
Amount
£3.99
Paid

16th January 2012 (1)
Date
Mon 16th Jan 2012
145094
Type
Office Costs
(Mobile Usage/Rental)
Description
John's Blackberry line rental
John's Blackberry
Amount
£33.60
Paid

13th January 2012 (1)
Date
Fri 13th Jan 2012
145091
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.28
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
147008
Type
Staffing
(Food & Drink Int/Volntr)
Description
lunch
Intern Expenses - [***]
Amount
£5.60
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
231801
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

7th January 2012 (1)
Date
Sat 7th Jan 2012
145087
Type
Staffing
(Public Tr UND Int/Volntr)
Description
weekly travel card
Intern expenses - [***]
Extended Travel
From: east finchley
To: westminster
Amount
£34.20
Paid

6th January 2012 (1)
Date
Fri 6th Jan 2012
141516
Type
Office Costs
(Office Furniture Purchase)
Description
new answerphone for essex office
Answerphone for essex office
Amount
£29.99
Paid

4th January 2012 (1)
Date
Wed 4th Jan 2012
141039
Type
Office Costs
(Stationery Purchase)
Description
stationary for constituency office
Stationary - Essex
Amount
£87.00
Paid

19th December 2011 (1)
Date
Mon 19th Dec 2011
139060
Type
Office Costs
(Payment Telephone/Mobile)
Description
John's Blackberry
John's Blackberry
Amount
£33.60
Paid

16th December 2011 (2)
Date
Fri 16th Dec 2011
139064
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.99
Paid
Date
Fri 16th Dec 2011
158359
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return to constituency office
John's expenses
Non-London MP-to/from London
From: fenchurch street
To: basildon
Amount
£11.60
Paid

12th December 2011 (3)
Date
Mon 12th Dec 2011
137868
Type
Office Costs
(Stationery Purchase)
Description
colour and black toners for London
Toner - London
Amount
£173.94
Paid
Date
Mon 12th Dec 2011
137870
Type
Office Costs
(Stationery Purchase)
Description
colour and black toners
Toner - Essex
Amount
£275.99
Paid
Date
Mon 12th Dec 2011
139726
Type
Staffing
(Public Tr COACH Int/Volntr)
Description
coach to westminster
Intern expenses - [***]
Extended Travel
From: luton
To: westminster
Amount
£5.00
Paid

7th December 2011 (1)
Date
Wed 7th Dec 2011
137707
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
lunch
Intern expenses - [***]
Amount
£6.80
Paid

6th December 2011 (1)
Date
Tue 6th Dec 2011
139062
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
lunch
Intern expenses - [***]
Amount
£6.25
Paid

5th December 2011 (1)
Date
Mon 5th Dec 2011
137708
Type
Staffing
(Public Tr COACH Int/Volntr)
Description
coach to westminster
intern expenses - [***]
Extended Travel
From: luton
To: westminster
Amount
£5.00
Paid

28th November 2011 (2)
Date
Mon 28th Nov 2011
133653
Type
Office Costs
(Stationery Purchase)
Description
headed paper for london
Headed paper - London
Amount
£96.00
Paid
Date
Mon 28th Nov 2011
135135
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
lunch
Intern expenses - [***]
Amount
£6.15
Paid

22nd November 2011 (1)
Date
Tue 22nd Nov 2011
135138
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
snack
Intern expenses - [***]
Amount
£1.10
Paid

21st November 2011 (4)
Date
Mon 21st Nov 2011
132418
Type
Office Costs
(Stationery Purchase)
Description
stationary for london
Stationary - london
Amount
£57.20
Paid
Date
Mon 21st Nov 2011
132434
Type
Office Costs
(Mobile Usage/Rental)
Description
Line rental for blackberry
John's blackberry
Amount
£34.40
Paid
Date
Mon 21st Nov 2011
132430
Type
Office Costs
(Stationery Purchase)
Description
stationary for essex office
Stationary - essex
Amount
£60.07
Paid
Date
Mon 21st Nov 2011
133658
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
lunch
intern expenses - [***]
Amount
£5.70
Paid

18th November 2011 (1)
Date
Fri 18th Nov 2011
132422
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

14th November 2011 (1)
Date
Mon 14th Nov 2011
132439
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
lunch
intern expenses - [***]
Amount
£6.70
Paid

13th November 2011 (1)
Date
Sun 13th Nov 2011
139364
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

11th November 2011 (1)
Date
Fri 11th Nov 2011
131038
Type
Staff Travel
(Taxi MP Staff)
Description
to constituency office
staff travel to constituency
London MP-to/from Westminster
From: basildon station
To: bentalls
Amount
£5.60
Paid

10th November 2011 (2)
Date
Thu 10th Nov 2011
130323
Type
Office Costs
(Stationery Purchase)
Description
Stationary for London office
Stationary - London
Amount
£105.84
Paid
Date
Thu 10th Nov 2011
133659
Type
Staffing
(Public Tr COACH Int/Volntr)
Description
coach to westminster
Intern expenses - [***]
Extended Travel
From: luton
To: westminster
Amount
£5.00
Paid

7th November 2011 (2)
Date
Mon 7th Nov 2011
131277
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
lunch
Intern expenses - [***]
Amount
£6.20
Paid
Date
Mon 7th Nov 2011
132436
Type
Staffing
(Public Tr COACH Int/Volntr)
Description
coach to westminster
intern expenses - [***]
Extended Travel
From: luton
To: westminster
Amount
£5.00
Paid

4th November 2011 (4)
Date
Fri 4th Nov 2011
131282
Type
Staffing
(Public Tr COACH Int/Volntr)
Description
to westminster
Intern expenses - [***]
Extended Travel
From: luton
To: westminster
Amount
£5.00
Paid
Date
Fri 4th Nov 2011
137705
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.83
Paid
Date
Fri 4th Nov 2011
139368
Type
MP Travel
(Public Tr RAIL - RTN)
Description
to constituency office
John's expenses
Non-London MP-to/from London
From: fenchurch street
To: basildon
Amount
£11.60
Paid
Date
Fri 4th Nov 2011
128464
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
to constituency office
staff travel to constituency
London MP-to/from Westminster
From: fenchurch street
To: basildon
Amount
£10.90
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
128465
Type
Office Costs
(Other)
Description
Camera for constituency office
Camera for constituency office
Amount
£159.99
Paid

28th October 2011 (1)
Date
Fri 28th Oct 2011
127069
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
to constituency office
Staff travel to constituency
London MP-to/from Westminster
From: fenchurch street
To: bentalls
Amount
£10.90
Paid

27th October 2011 (1)
Date
Thu 27th Oct 2011
128470
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
travel to westminster
Intern expenses [***]
Extended Travel
From: luton
To: westminster
Amount
£21.10
Paid

25th October 2011 (1)
Date
Tue 25th Oct 2011
128467
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
lunch
Intern expenses [***]
Amount
£6.70
Paid

21st October 2011 (3)
Date
Fri 21st Oct 2011
125654
Type
Office Costs
(Mobile Usage/Rental)
Description
line rental
John's blackberry
Amount
£33.60
Paid
Date
Fri 21st Oct 2011
137702
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 21st Oct 2011
125651
Type
Staff Travel
(Taxi MP Staff)
Description
to constituency office
Staff travel to constituency
Within Constituency Travel
From: bentalls
To: basildon station
Amount
£4.40
Paid

18th October 2011 (2)
Date
Tue 18th Oct 2011
127075
Type
Staffing
(Public Tr COACH Int/Volntr)
Description
Coach to Westminster
Intern expenses - [***]
Extended Travel
From: Luton
To: Westminster
Amount
£5.00
Paid
Date
Tue 18th Oct 2011
124796
Type
Office Costs
(Stationery Purchase)
Description
3x colour and 2 x black toners for london
Stationary - London
Amount
£381.35
Paid

17th October 2011 (2)
Date
Mon 17th Oct 2011
124446
Type
Office Costs
(Stationery Purchase)
Description
stationary for london office
stationary - London
Amount
£206.18
Paid
Date
Mon 17th Oct 2011
125958
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
lunch
Intern expenses - [***]
Amount
£6.15
Paid

14th October 2011 (1)
Date
Fri 14th Oct 2011
124443
Type
Staff Travel
(Taxi MP Staff)
Description
to constituency office
staff travel to constituency
Within Constituency Travel
From: basildon station
To: bentalls
Amount
£6.00
Paid

12th October 2011 (1)
Date
Wed 12th Oct 2011
125901
Type
Staffing
(Public Tr COACH Int/Volntr)
Description
coach to westminster
Intern expenses - [***]
Extended Travel
From: luton
To: westminster
Amount
£14.00
Paid

7th October 2011 (2)
Date
Fri 7th Oct 2011
120114
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
to constituency office
staff travel to constituency
Non-London MP-to/from London
From: fenchurch street
To: basildon
Amount
£10.90
Paid
Date
Fri 7th Oct 2011
120113
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
to constituency office
staff travel to constituency
Non-London MP-to/from London
From: fenchurch street
To: basildon
Amount
£7.20
Paid

6th October 2011 (1)
Date
Thu 6th Oct 2011
124449
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
drink
intern expenses - [***]
Amount
£1.55
Paid

5th October 2011 (1)
Date
Wed 5th Oct 2011
119586
Type
Office Costs
(Website - Hosting)
Description
website maintenance/hosting - 6 months
Website maintenance/hosting
Amount
£129.00
Paid

3rd October 2011 (2)
Date
Mon 3rd Oct 2011
120129
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
lunch
intern expenses - [***]
Amount
£5.20
Paid
Date
Mon 3rd Oct 2011
119412
Type
Office Costs
(Other)
Description
Information Commissioner declaration
ICO declaration
Amount
£35.00
Paid

30th September 2011 (1)
Date
Fri 30th Sep 2011
119584
Type
Staff Travel
(Taxi MP Staff)
Description
taxi from station to office
staff travel to constituency
Non-London MP-to/from London
From: basildon station
To: bentalls
Amount
£5.60
Paid

27th September 2011 (2)
Date
Tue 27th Sep 2011
118987
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
snack
Intern expenses - [***]
Amount
£2.05
Paid
Date
Tue 27th Sep 2011
124448
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
lunch
Intern expenses - [***]
Amount
£6.20
Paid

21st September 2011 (1)
Date
Wed 21st Sep 2011
118554
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
lunch
intern expenses - [***]
Amount
£2.98
Paid

20th September 2011 (2)
Date
Tue 20th Sep 2011
119409
Type
Office Costs
(Stationery Purchase)
Description
prepaid envelopes
Stationary - London
Amount
£52.70
Paid
Date
Tue 20th Sep 2011
119411
Type
Office Costs
(Stationery Purchase)
Description
stationary - constituency office
stationary - essex
Amount
£45.62
Paid

19th September 2011 (1)
Date
Mon 19th Sep 2011
119404
Type
Staffing
(Public Tr RAIL Int/Volntr - SG)
Description
travel to london
Intern expenses - [***]
Extended Travel
From: luton
To: london
Amount
£12.90
Paid

16th September 2011 (1)
Date
Fri 16th Sep 2011
118533
Type
Staff Travel
(Taxi MP Staff)
Description
to constituency office
staff travel to constituency
Non-London MP-to/from London
From: basildon station
To: bentalls
Amount
£6.40
Paid

15th September 2011 (1)
Date
Thu 15th Sep 2011
118548
Type
Office Costs
(Mobile Usage/Rental)
Description
blackberry line rental
John's blackberry
Amount
£50.02
Paid

12th September 2011 (2)
Date
Mon 12th Sep 2011
118550
Type
Office Costs
(Other)
Description
items for surgeries
office items for surgeries
Amount
£7.36
Paid
Date
Mon 12th Sep 2011
119410
Type
Office Costs
(Stationery Purchase)
Description
stationary - London
stationary - London
Amount
£42.65
Paid

10th September 2011 (1)
Date
Sat 10th Sep 2011
118557
Type
Staffing
(Public Tr UND Int/Volntr)
Description
weekly travel card z1-3
Intern expenses - [***]
Extended Travel
From: east finchley
To: westminster
Amount
£32.20
Paid

9th September 2011 (2)
Date
Fri 9th Sep 2011
116455
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
to constituency office
staff travel to constituency
Amount
£10.90
Paid
Date
Fri 9th Sep 2011
127149
Type
MP Travel
(Public Tr RAIL - RTN)
Description
to constituency office
John's expenses
London MP-to/from Westminster
From: Fenchurch street
To: basildon
Amount
£11.60
Paid

8th September 2011 (1)
Date
Thu 8th Sep 2011
120116
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
lunch
Intern expenses - [***]
Amount
£5.65
Paid

7th September 2011 (1)
Date
Wed 7th Sep 2011
116971
Type
Office Costs
(Stationery Purchase)
Description
toner for london office
Toner for London office
Amount
£134.28
Paid

6th September 2011 (2)
Date
Tue 6th Sep 2011
114661
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackberry line rental
John's blackberry
Amount
£40.38
Paid
Date
Tue 6th Sep 2011
118549
Type
Office Costs
(Stationery Purchase)
Description
stationary for constituency office
stationary - constituency
Amount
£62.18
Paid

4th September 2011 (3)
Date
Sun 4th Sep 2011
116981
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Weekly travel card z1-3
Intern travel and food - [***]
Extended Travel
From: east finchley
To: westminster
Amount
£32.20
Paid
Date
Sun 4th Sep 2011
119403
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
weekly travel card from billericay
work experience - [***]
Extended Travel
From: billericay
To: westminster
Amount
£90.50
Paid
Date
Sun 4th Sep 2011
116983
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
weekly ticket from billericay
work experience [***]
Other Travel in UK
From: billericay
To: westminster
Amount
£90.50
Paid

2nd September 2011 (1)
Date
Fri 2nd Sep 2011
114660
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
to constituency office
staff travel to constituency
Non-London MP-to/from London
From: fenchurch street
To: basildon
Amount
£10.90
Paid

30th August 2011 (1)
Date
Tue 30th Aug 2011
113334
Type
Staff Travel
(Taxi MP Staff)
Description
to constituency office
Staff travel to constituency
Non-London MP-to/from London
From: basildon station
To: bentalls
Amount
£5.60
Paid

24th August 2011 (2)
Date
Wed 24th Aug 2011
118534
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 24th Aug 2011
115132
Type
MP Travel
(Taxi MP)
Description
taxi to london home from constituency station
John's travel
Non-London MP-to/from London
From: Fenchurch street
To: London home
Amount
£20.00
Paid

23rd August 2011 (1)
Date
Tue 23rd Aug 2011
114669
Type
MP Travel
(Taxi MP)
Description
taxi from home to westminster
John's expenses
Other Travel in UK
From: london home
To: westminster
Amount
£15.00
Paid

19th August 2011 (1)
Date
Fri 19th Aug 2011
112520
Type
Staff Travel
(Taxi MP Staff)
Description
to constituency office
staff travel to constituency
Non-London MP-to/from London
From: basildon station
To: bentalls
Amount
£5.60
Paid

5th August 2011 (2)
Date
Fri 5th Aug 2011
111868
Type
Office Costs
(Stationery Purchase)
Description
white paper for London office
Stationary - London office
Amount
£27.94
Paid
Date
Fri 5th Aug 2011
111869
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
to constituency office
Staff travel to constituency
Non-London MP-to/from London
From: fenchurch street
To: basildon
Amount
£10.90
Paid

1st August 2011 (1)
Date
Mon 1st Aug 2011
108535
Type
Office Costs
(Computer SW Purchase)
Description
Updates and maintenence for cross reference system
Cross reference
Amount
£600.00
Paid

21st July 2011 (1)
Date
Thu 21st Jul 2011
107172
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
to constituency
staff travel to constituency
Non-London MP-to/from London
From: fenchurch street
To: basildon
Amount
£10.90
Paid

18th July 2011 (3)
Date
Mon 18th Jul 2011
106358
Type
Office Costs
(Stationery Purchase)
Description
postcard acknowledgements
Postcard Acknowledgements
Amount
£141.60
Paid
Date
Mon 18th Jul 2011
106360
Type
Office Costs
(Mobile Usage/Rental)
Description
Line rental - June-July
Blackberry
Amount
£33.60
Paid
Date
Mon 18th Jul 2011
107174
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
taxi home after late sitting
John's travel
Amount
£15.00
Paid

15th July 2011 (2)
Date
Fri 15th Jul 2011
106347
Type
Staffing
(Reward and Recognition Payment)
Description
team lunch
Staff reward
Amount
£15.08
Paid
Date
Fri 15th Jul 2011
106337
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff travel to london office
Staff travel to westminster
Const Office to Westminster
From: pitsea
To: westminster
Amount
£11.55
Paid

10th July 2011 (2)
Date
Sun 10th Jul 2011
107173
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
weekly ticket from wickford
work exp - [***] wk 2
Other Travel in UK
From: wickford
To: westminster
Amount
£46.75
Paid
Date
Sun 10th Jul 2011
111872
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
weekly travel card from Billericay
work exp - [***]
Other Travel in UK
From: Billericay
To: Westminster
Amount
£99.60
Paid

8th July 2011 (1)
Date
Fri 8th Jul 2011
106342
Type
MP Travel
(Public Tr RAIL - RTN)
Description
to constituency
John's travel
Westminster to Const Office
From: fenchurch street
To: basildon
Amount
£11.60
Paid

5th July 2011 (3)
Date
Tue 5th Jul 2011
101886
Type
Office Costs
(Computer HW Purchase)
Description
Computer screen
Computer screen - London
Amount
£100.11
Paid
Date
Tue 5th Jul 2011
102811
Type
Office Costs
(Stationery Purchase)
Description
Colour printer toners x 3
Stationary - constituency
Amount
£361.92
Paid
Date
Tue 5th Jul 2011
101890
Type
Office Costs
(Stationery Purchase)
Description
Black toner
Stationary - constituency
Amount
£135.57
Paid

4th July 2011 (6)
Date
Mon 4th Jul 2011
101597
Type
Office Costs
(Computer HW Purchase)
Description
Computer for London office
Computer
Amount
£759.85
Paid
Date
Mon 4th Jul 2011
101581
Type
Office Costs
(Stationery Purchase)
Description
Printer toners
Stationary - London
Amount
£438.56
Paid
Date
Mon 4th Jul 2011
101579
Type
Office Costs
(Stationery Purchase)
Description
pens
Stationary - London
Amount
£52.15
Paid
Date
Mon 4th Jul 2011
101576
Type
Office Costs
(Stationery Purchase)
Description
white paper
Stationary - London office
Amount
£49.70
Paid
Date
Mon 4th Jul 2011
101577
Type
Office Costs
(Stationery Purchase)
Description
white paper
Stationary - London
Amount
£34.03
Paid
Date
Mon 4th Jul 2011
101574
Type
Office Costs
(Stationery Purchase)
Description
Stationary for constituency office
Stationary - Constituency
Amount
£125.57
Paid

3rd July 2011 (1)
Date
Sun 3rd Jul 2011
105905
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
weekly travel card
work experience - [***]
Other Travel in UK
From: wickford
To: westminster
Amount
£46.75
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
101585
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Team travel to westminster
Staff travel to Westminster
Const Office to Westminster
From: Pitsea
To: Westminster
Amount
£17.50
Paid

26th June 2011 (1)
Date
Sun 26th Jun 2011
101588
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Week ticket from Billericay
Work exp - [***]
Other Travel in UK
From: Billericay
To: Westminster
Amount
£90.50
Paid

24th June 2011 (1)
Date
Fri 24th Jun 2011
100130
Type
Staff Travel
(Taxi MP Staff)
Description
to constituency office
Staff travel to constituency
Westminster to Const Office
From: basildon station
To: bentalls
Amount
£5.20
Paid

20th June 2011 (3)
Date
Mon 20th Jun 2011
98889
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackberry line rental
Blackberry - May-June
Amount
£33.60
Paid
Date
Mon 20th Jun 2011
99385
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Day travel card
Work experience food/travel
Other Travel in UK
From: zone 1
To: zone2
Amount
£8.00
Paid
Date
Mon 20th Jun 2011
98885
Type
Office Costs
(Stationery Purchase)
Description
stationary for London office
Stationary - London
Amount
£53.04
Paid

17th June 2011 (1)
Date
Fri 17th Jun 2011
99151
Type
Staff Travel
(Own Car MP Staff)
Description
Westminster to Const Office
Distance: 66 miles
Amount
£29.70
Paid

10th June 2011 (2)
Date
Fri 10th Jun 2011
98976
Type
Office Costs
(Contents Insurance)
Description
Contents insurance for constituency office
Contents insurance - Bentalls
Amount
£330.46
Paid
Date
Fri 10th Jun 2011
97573
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

8th June 2011 (1)
Date
Wed 8th Jun 2011
97575
Type
Office Costs
(Other)
Description
PAT testing of appliances for constituency office
PAT testing - Bentalls
Amount
£60.00
Paid

3rd June 2011 (1)
Date
Fri 3rd Jun 2011
95168
Type
Staff Travel
(Own Car MP Staff)
Description
Westminster to Const Office
Distance: 66 miles
Amount
£29.70
Paid

31st May 2011 (1)
Date
Tue 31st May 2011
93504
Type
Office Costs
(Stationery Purchase)
Description
Comp slips
Stationary - Comp slips
Amount
£112.80
Paid

27th May 2011 (3)
Date
Fri 27th May 2011
93506
Type
Office Costs
(Other)
Description
Charger for Parliamentary Blackberry
Blackberry charger
Amount
£28.04
Paid
Date
Fri 27th May 2011
93508
Type
Staff Travel
(Own Car MP Staff)
Description
Westminster to Const Office
Distance: 66 miles
Amount
£29.70
Paid
Date
Fri 27th May 2011
93505
Type
Office Costs
(Website - Hosting)
Description
website maintenence
Website maintenance
Amount
£64.50
Paid

22nd May 2011 (1)
Date
Sun 22nd May 2011
100883
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 10 miles
Amount
£4.50
Paid

20th May 2011 (1)
Date
Fri 20th May 2011
91699
Type
Staff Travel
(Taxi MP Staff)
Description
to station from constituency office
Staff travel to constituency
Westminster to Const Office
From: bentalls
To: basildon station
Amount
£4.60
Paid

13th May 2011 (2)
Date
Fri 13th May 2011
90218
Type
Staff Travel
(Own Car MP Staff)
Description
Westminster to Const Office
Distance: 66 miles
Amount
£29.70
Paid
Date
Fri 13th May 2011
100789
Type
MP Travel
(Taxi MP)
Description
to constituency office
Johns travel
Westminster to Const Office
From: basildon station
To: bentalls
Amount
£10.00
Paid

10th May 2011 (1)
Date
Tue 10th May 2011
90215
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry line rental April-May
John's blackberry
Amount
£33.60
Paid

9th May 2011 (1)
Date
Mon 9th May 2011
90217
Type
Office Costs
(Stationery Purchase)
Description
Stationary - London office
Stationary - London
Amount
£25.86
Paid

6th May 2011 (1)
Date
Fri 6th May 2011
88643
Type
Staff Travel
(Taxi MP Staff)
Description
to constituency office
Staff travel to constituency
Westminster to Const Office
From: Basildon Station
To: Bentalls
Amount
£5.60
Paid

5th May 2011 (2)
Date
Thu 5th May 2011
89578
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 66 miles
Amount
£29.70
Paid
Date
Thu 5th May 2011
91241
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Dartford Crossing
John's expenses
Westminster to Const Office
Amount
£3.00
Paid

4th May 2011 (1)
Date
Wed 4th May 2011
90211
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Stationary
Amount
£54.77
Paid

3rd May 2011 (1)
Date
Tue 3rd May 2011
91348
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
lunch
Intern travel and food
Amount
£3.70
Paid

28th April 2011 (1)
Date
Thu 28th Apr 2011
90221
Type
Office Costs
(Other)
Description
Annual subscription to Echo newspaper
Local newspaper subscription
Amount
£298.16
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
85694
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
to constituency office
staff travel to constituency
Westminster to Const Office
From: westminster
To: basildon
Amount
£10.70
Paid

21st April 2011 (1)
Date
Thu 21st Apr 2011
93569
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry line rental and calls
Blackberry - Feb-March
Amount
£62.22
Paid

19th April 2011 (1)
Date
Tue 19th Apr 2011
85703
Type
Office Costs
(Stationery Purchase)
Description
Toner for London office
Stationary - London
Amount
£141.57
Paid

15th April 2011 (1)
Date
Fri 15th Apr 2011
84587
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
to constituency office
Staff travel to constituency
Westminster to Const Office
From: fenchurch street
To: basildon
Amount
£10.70
Paid

12th April 2011 (1)
Date
Tue 12th Apr 2011
84584
Type
Office Costs
(Stationery Purchase)
Description
Headed paper
Stationary
Amount
£162.86
Paid

11th April 2011 (1)
Date
Mon 11th Apr 2011
84581
Type
Office Costs
(Mobile Usage/Rental)
Description
Line rental 1st Mar-1st April
Blackberry
Amount
£33.60
Paid

8th April 2011 (2)
Date
Fri 8th Apr 2011
85699
Type
Staff Travel
(Parking MP Staff)
Description
Visit to 'Money Shop' with MP
Parking - constituency visit
Constituency Travel
Amount
£2.50
Paid
Date
Fri 8th Apr 2011
84147
Type
Staff Travel
(Own Car MP Staff)
Description
Westminster to Const Office
Distance: 66 miles
Amount
£26.40
Paid

4th April 2011 (1)
Date
Mon 4th Apr 2011
86667
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Breakfast
Intern food expenses
Amount
£1.40
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
81040
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
to constituency office
Staff travel to constituency
Westminster to Const Office
From: fenchurch street
To: basildon
Amount
£10.70
Paid

23rd March 2011 (1)
Date
Wed 23rd Mar 2011
81037
Type
Office Costs
(Stationery Purchase)
Description
Stationary for London office
Stationary - London office
Amount
£52.82
Paid

18th March 2011 (4)
Date
Fri 18th Mar 2011
84848
Type
Office Costs
(Other)
Description
Billericay and Wickford gazette newspaper subscription [annual]
Local newspaper subscription
Amount
£153.40
Paid
Date
Fri 18th Mar 2011
79761
Type
Office Costs
(Other)
Description
2 x 'headshot' photos of John
Photos of John
Amount
£20.00
Paid
Date
Fri 18th Mar 2011
86622
Type
MP Travel
(Taxi MP)
Description
To constituency office from station
John's expenses
Westminster to Const Office
From: Basildon station
To: Bentalls
Amount
£6.00
Paid
Date
Fri 18th Mar 2011
85696
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 4 miles
Amount
£1.60
Paid

15th March 2011 (1)
Date
Tue 15th Mar 2011
82158
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
Intern travel and food
Amount
£5.45
Paid

11th March 2011 (1)
Date
Fri 11th Mar 2011
78189
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency staff travel to westminster
Constituency staff travel
Const Office to Westminster
From: Pitsea
To: westminster
Amount
£17.10
Paid

9th March 2011 (1)
Date
Wed 9th Mar 2011
77632
Type
Office Costs
(Website - Hosting)
Description
2 x domain name renewal
Website domain name renewal
Amount
£40.80
Paid

4th March 2011 (1)
Date
Fri 4th Mar 2011
85698
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 14 miles
Amount
£5.68
Paid

17th February 2011 (1)
Date
Thu 17th Feb 2011
84576
Type
Office Costs
(Stationery Purchase)
Description
Toner for London Office
Toner Cartridges - London
Amount
£146.37
Paid

16th February 2011 (1)
Date
Wed 16th Feb 2011
71944
Type
Office Costs
(Stationery Purchase)
Description
stationary for constituency office
Stationary - essex office
Amount
£97.36
Paid

10th February 2011 (1)
Date
Thu 10th Feb 2011
70326
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry line rental Jan-Feb
Blackberry
Amount
£33.60
Paid

9th February 2011 (1)
Date
Wed 9th Feb 2011
70052
Type
Office Costs
(Website - Hosting)
Description
website maintenance x 3 months
website maintenance
Amount
£64.50
Paid

2nd February 2011 (1)
Date
Wed 2nd Feb 2011
69415
Type
Office Costs
(Stationery Purchase)
Description
stationary for constituency office
Stationary - constituency
Amount
£87.23
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
70033
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
Intern food and travel
Amount
£4.10
Paid

21st January 2011 (3)
Date
Fri 21st Jan 2011
76278
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
Intern travel and food
Amount
£3.60
Paid
Date
Fri 21st Jan 2011
70049
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 5 miles
Amount
£2.16
Paid
Date
Fri 21st Jan 2011
70043
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 6 miles
Amount
£2.40
Paid

20th January 2011 (1)
Date
Thu 20th Jan 2011
84847
Type
Office Costs
(Stationery Purchase)
Description
toner - constituency office
Toner cartridges
Amount
£433.18
Paid

14th January 2011 (1)
Date
Fri 14th Jan 2011
62817
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel to constituency office
Travel to constituency
Westminster to Const Office
From: fenchurch street
To: Basildon
Amount
£10.70
Paid

12th January 2011 (1)
Date
Wed 12th Jan 2011
63605
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
Intern expenses
Amount
£5.20
Paid

11th January 2011 (1)
Date
Tue 11th Jan 2011
64013
Type
Office Costs
(Stationery Purchase)
Description
Paper and files for London office
Stationary - London
Amount
£65.39
Paid

10th January 2011 (2)
Date
Mon 10th Jan 2011
62824
Type
Office Costs
(Stationery Purchase)
Description
stationary purchase
stationary
Amount
£32.31
Paid
Date
Mon 10th Jan 2011
62813
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry line rental Dec-Jan
John's Blackberry
Amount
£33.60
Paid

7th January 2011 (2)
Date
Fri 7th Jan 2011
76628
Type
MP Travel
(Public Tr RAIL - RTN)
Description
to constituency office
John's travel
Westminster to Const Office
From: Fenchurch Street
To: Basildon
Amount
£11.60
Paid
Date
Fri 7th Jan 2011
60148
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
to constituency office
staff travel to constituency
Westminster to Const Office
From: fenchurch street
To: basildon
Amount
£10.70
Paid

17th December 2010 (1)
Date
Fri 17th Dec 2010
57386
Type
Staff Travel
(Taxi MP Staff)
Description
to constituency office
Staff travel to constituency
Westminster to Const Office
From: bentalsl
To: basildon station
Amount
£4.20
Paid

13th December 2010 (1)
Date
Mon 13th Dec 2010
58849
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
Intern food and travel
Amount
£5.70
Paid

10th December 2010 (2)
Date
Fri 10th Dec 2010
57404
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry line rental [nov-dec]
Blackberry
Amount
£32.90
Paid
Date
Fri 10th Dec 2010
55756
Type
Staff Travel
(Taxi MP Staff)
Description
to constituency office
staff travel to constituency
Westminster to Const Office
From: fenchurch street
To: basildon
Amount
£10.10
Paid

7th December 2010 (2)
Date
Tue 7th Dec 2010
55771
Type
Office Costs
(Stationery Purchase)
Description
Toner for London office printer
Toner - London
Amount
£261.80
Paid
Date
Tue 7th Dec 2010
55763
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
Intern travel and food
Amount
£4.38
Paid

28th November 2010 (1)
Date
Sun 28th Nov 2010
55773
Type
Office Costs
(Stationery Purchase)
Description
Paper and stationary for London office
Stationary - London
Amount
£85.45
Paid

26th November 2010 (1)
Date
Fri 26th Nov 2010
53818
Type
Staff Travel
(Taxi MP Staff)
Description
to constituency office
Staff travel to constituency
Westminster to Const Office
From: Basildon Station
To: Bentalls
Amount
£6.00
Paid

24th November 2010 (2)
Date
Wed 24th Nov 2010
262957
Type
Office Costs
(Const Office Rent)
Description
[***]
[***]
Amount
£-184.13
Paid
Date
Wed 24th Nov 2010
53819
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
Intern expenses
Amount
£4.05
Paid

19th November 2010 (1)
Date
Fri 19th Nov 2010
50034
Type
Staff Travel
(Taxi MP Staff)
Description
from station to constituency office
staff travel to constituency
Westminster to Const Office
From: basildon station
To: bentalls
Amount
£5.00
Paid

14th November 2010 (1)
Date
Sun 14th Nov 2010
57410
Type
MP Travel
(Taxi MP)
Description
constituency visit
John's expenses
Constituency Travel
From: basildon
To: billericay
Amount
£12.00
Paid

12th November 2010 (1)
Date
Fri 12th Nov 2010
47876
Type
Staff Travel
(Taxi MP Staff)
Description
from constituency office to station
staff travel to constituency
Westminster to Const Office
From: bentalls
To: basildon station
Amount
£4.20
Paid

10th November 2010 (1)
Date
Wed 10th Nov 2010
50043
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry line rental Oct to Nov
Blackberry line rental
Amount
£32.90
Paid

5th November 2010 (1)
Date
Fri 5th Nov 2010
46392
Type
Staff Travel
(Taxi MP Staff)
Description
from station to constituency office
staff travel to constituency
Westminster to Const Office
From: basildon station
To: bentalls
Amount
£5.00
Paid

1st November 2010 (2)
Date
Mon 1st Nov 2010
47886
Type
Office Costs
(Advertising)
Description
Advert for contact details 2010/2011
Advertising contact details
Amount
£205.63
Paid
Date
Mon 1st Nov 2010
45706
Type
Office Costs
(Const Office Rent)
Description
Office rent
Amount
£873.37
Paid

29th October 2010 (4)
Date
Fri 29th Oct 2010
50660
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 4 miles
Amount
£1.52
Paid
Date
Fri 29th Oct 2010
43831
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
to constituency office
staff travel to constituency
Westminster to Const Office
From: fenchurch street
To: basildon
Amount
£10.10
Paid
Date
Fri 29th Oct 2010
50658
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 5 miles
Amount
£2.16
Paid
Date
Fri 29th Oct 2010
46738
Type
MP Travel
(Public Tr RAIL - RTN)
Description
to constituency office
John's expenses
Westminster to Const Office
From: Fenchurch street
To: Basildon
Amount
£11.10
Paid

28th October 2010 (1)
Date
Thu 28th Oct 2010
46397
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
intern food and travel
Amount
£5.65
Paid

27th October 2010 (1)
Date
Wed 27th Oct 2010
46402
Type
Office Costs
(Payment Telephone/Mobile)
Description
line rental - blackberry
Blackberry
Amount
£33.06
Paid

22nd October 2010 (1)
Date
Fri 22nd Oct 2010
42244
Type
Staff Travel
(Taxi MP Staff)
Description
taxi to station from constituency office
Staff travel to constituency
Westminster to Const Office
From: bentalls
To: basildon station
Amount
£4.20
Paid

19th October 2010 (1)
Date
Tue 19th Oct 2010
45209
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
Intern travel and food expense
Amount
£4.45
Paid

17th October 2010 (1)
Date
Sun 17th Oct 2010
40772
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Weekly travel card
Intern travel and food
Other Travel in UK
From: Shepherds Bush
To: Westminster
Amount
£21.10
Paid

15th October 2010 (1)
Date
Fri 15th Oct 2010
40223
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to constituency
Staff travel to constituency
Westminster to Const Office
From: fenchurch street
To: basildon
Amount
£10.10
Paid

13th October 2010 (1)
Date
Wed 13th Oct 2010
42228
Type
Office Costs
(Stationery Purchase)
Description
Stationary for constituency office
Stationary - constituency
Amount
£125.23
Paid

11th October 2010 (1)
Date
Mon 11th Oct 2010
42249
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry line rental [sept-oct]
Blackberry
Amount
£33.06
Paid

10th October 2010 (1)
Date
Sun 10th Oct 2010
39368
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Weekly travel card
Intern Travel and food
Other Travel in UK
From: Shepherds Bush
To: Westminster
Amount
£18.00
Paid

8th October 2010 (1)
Date
Fri 8th Oct 2010
38693
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency office
Staff travel to constituency
Westminster to Const Office
From: Fenchurch Street
To: Basildon
Amount
£10.10
Paid

4th October 2010 (1)
Date
Mon 4th Oct 2010
36779
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
Amount
£873.37
Paid

2nd October 2010 (1)
Date
Sat 2nd Oct 2010
38690
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Weekly travel card
Intern travel and food expense
Other Travel in UK
From: Shepherds Bush
To: Westminster
Amount
£18.00
Paid

27th September 2010 (1)
Date
Mon 27th Sep 2010
42140
Type
Office Costs
(Other)
Description
Redirection of post from old constituency office to new office
Postal redirection
Amount
£25.96
Paid

22nd September 2010 (2)
Date
Wed 22nd Sep 2010
43824
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 2 miles
Amount
£0.80
Paid
Date
Wed 22nd Sep 2010
36585
Type
Staff Travel
(Taxi MP Staff)
Description
From constituency office to station
Staff travel to constituency
Westminster to Const Office
From: Bentalls
To: Basildon Station
Amount
£5.20
Paid

21st September 2010 (1)
Date
Tue 21st Sep 2010
57356
Type
Office Costs
(Other)
Description
Data controller declaration renewal
Data protection
Amount
£35.00
Paid

19th September 2010 (1)
Date
Sun 19th Sep 2010
36801
Type
Office Costs
(Stationery Purchase)
Description
John Baron MP headed paper
Stationary - Headed paper
Amount
£162.86
Paid

17th September 2010 (1)
Date
Fri 17th Sep 2010
31489
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
to constituency office
Staff travel to constituency
Westminster to Const Office
From: Fenchurch street
To: Basildon
Amount
£10.10
Paid

15th September 2010 (1)
Date
Wed 15th Sep 2010
36599
Type
Office Costs
(Stationery Purchase)
Description
Stationary for constituency office
Stationary - constituency
Amount
£49.56
Paid

12th September 2010 (1)
Date
Sun 12th Sep 2010
36533
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Weekly travel card - Z1-3
Intern travel and food expense
Other Travel in UK
From: Shepherds Bush
To: Westminster
Amount
£25.80
Paid

10th September 2010 (3)
Date
Fri 10th Sep 2010
31496
Type
Office Costs
(Payment Telephone/Mobile)
Description
Line rental - Aug-Sept
Blackberry
Amount
£32.90
Paid
Date
Fri 10th Sep 2010
40750
Type
MP Travel
(Taxi MP)
Description
taxi from station to constituency office
John's expenses
Westminster to Const Office
From: Basildon Station
To: Bentalls
Amount
£6.00
Paid
Date
Fri 10th Sep 2010
30058
Type
Staff Travel
(Taxi MP Staff)
Description
constituency office to station
Staff travel to constituency
Westminster to Const Office
From: bentalls
To: Basildon Station
Amount
£4.40
Paid

2nd September 2010 (1)
Date
Thu 2nd Sep 2010
40792
Type
Staff Travel
(Car Hire Fuel MP Staff)
Description
2 miles to Pound Lane
Petrol - [***]
Constituency Travel
From: Constituency office
To: Pound Lane
Amount
£0.80
Paid

1st September 2010 (1)
Date
Wed 1st Sep 2010
27568
Type
Office Costs
(Const Office Hire of Premises)
Description
Constituency office rent
Amount
£1,057.50
Paid

27th August 2010 (1)
Date
Fri 27th Aug 2010
25616
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
westminster to constituency office
Staff travel to constituency
Westminster to Const Office
From: Fenchurch street
To: Basildon
Amount
£10.10
Paid

25th August 2010 (1)
Date
Wed 25th Aug 2010
30065
Type
Office Costs
(Stationery Purchase)
Description
Toner for Westminster office
Stationary - Westminster
Amount
£166.38
Paid

24th August 2010 (1)
Date
Tue 24th Aug 2010
24999
Type
Staff Travel
(Taxi MP Staff)
Description
Constituency office to Station - taken at 1pm
Staff travel to constituency
Westminster to Const Office
From: Constituency office
To: Basildon Station
Amount
£4.00
Paid

16th August 2010 (1)
Date
Mon 16th Aug 2010
23257
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from station to constituency office
Staff travel to constituency
Westminster to Const Office
From: Basildon Station
To: Bentalls
Amount
£5.20
Paid

10th August 2010 (1)
Date
Tue 10th Aug 2010
30068
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry line rental July -August
Blackberry
Amount
£32.90
Paid

9th August 2010 (1)
Date
Mon 9th Aug 2010
22205
Type
Staff Travel
(Taxi MP Staff)
Description
from station to constituency office
Staff travel to constituency
Westminster to Const Office
From: Basildon Station
To: Bentalls business park
Amount
£5.80
Paid

6th August 2010 (1)
Date
Fri 6th Aug 2010
30067
Type
Office Costs
(Stationery Purchase)
Description
Toner for constituency office
Stationary - constituency
Amount
£55.27
Paid

2nd August 2010 (1)
Date
Mon 2nd Aug 2010
25003
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
Amount
£873.37
Paid

29th July 2010 (1)
Date
Thu 29th Jul 2010
21704
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from Constituency office to station
Staff travel to constituency
Const Office to Westminster
From: Constituency office
To: Basildon Station
Amount
£4.00
Paid

23rd July 2010 (2)
Date
Fri 23rd Jul 2010
27942
Type
MP Travel
(Taxi MP)
Description
Taxi between constituency visits
MP travel claim
Constituency Travel
From: Ford Dunton
To: Plough and Tractor
Amount
£8.50
Paid
Date
Fri 23rd Jul 2010
24205
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Westminster to constituency
Staff travel to constituency
Westminster to Const Office
From: Fenchurch Street
To: Basildon Station
Amount
£10.10
Paid

20th July 2010 (2)
Date
Tue 20th Jul 2010
31495
Type
Office Costs
(Office Furniture Purchase)
Description
Stationary cupboard
Stationary - constituency
Amount
£95.14
Paid
Date
Tue 20th Jul 2010
21708
Type
Office Costs
(Stationery Purchase)
Description
Viking stationary order for constituency office
Constituency office stationary
Amount
£126.86
Paid

16th July 2010 (1)
Date
Fri 16th Jul 2010
15996
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Westminster to constituency office
Staff travel to constituency
Westminster to Const Office
From: Westminster
To: Basildon Station
Amount
£10.10
Paid

14th July 2010 (1)
Date
Wed 14th Jul 2010
21713
Type
Office Costs
(Stationery Purchase)
Description
A4 printer paper for Westminster office
Westminster office stationary
Amount
£102.14
Paid

12th July 2010 (1)
Date
Mon 12th Jul 2010
21716
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry line rental from 1st June to 1st July
Blackberry
Amount
£32.98
Paid

9th July 2010 (5)
Date
Fri 9th Jul 2010
12381
Type
Office Costs
(Stationery Purchase)
Description
Stationary for constituency office
Stationary - Constituency
Amount
£121.78
Paid
Date
Fri 9th Jul 2010
12366
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
Amount
£1,402.13
Paid
Date
Fri 9th Jul 2010
12373
Type
Office Costs
(Shredder Hire)
Description
Shredding company
Shredding
Amount
£204.88
Paid
Date
Fri 9th Jul 2010
12701
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Constiteuncy office to Westminster
MP travel costs
Const Office to Westminster
From: Basildon
To: Westminster
Amount
£10.50
Paid
Date
Fri 9th Jul 2010
12357
Type
Staff Travel
(Taxi MP Staff)
Description
Travel back to London office
Staff travel to constituency
Westminster to Const Office
From: Constituency office
To: Basildon Station
Amount
£4.20
Paid

6th July 2010 (1)
Date
Tue 6th Jul 2010
16554
Type
MP Travel
(Taxi After Late Sitting)
Description
taxi home after late sitting
MP travel expenses
Amount
£17.00
Paid

25th June 2010 (1)
Date
Fri 25th Jun 2010
10194
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from station to constituency office
staff travel to constituency
Westminster to Const Office
From: Basildon Station
To: Constituency office
Amount
£5.40
Paid

17th June 2010 (1)
Date
Thu 17th Jun 2010
12389
Type
Office Costs
(Other)
Description
Legal fees
Legal Fees - Office lease
Amount
£587.50
Paid

14th June 2010 (1)
Date
Mon 14th Jun 2010
25001
Type
Office Costs
(Shredder Hire)
Description
VAT on shredding
Shredding VAT
Amount
£35.85
Paid

4th June 2010 (1)
Date
Fri 4th Jun 2010
12386
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry line rental
Blackberry [Cellhire]
Amount
£26.73
Paid

2nd June 2010 (1)
Date
Wed 2nd Jun 2010
12382
Type
Office Costs
(Fax Machine Hire)
Description
Maintenance Charge for fax machines
Fax maintenance
Amount
£223.25
Paid

31st May 2010 (1)
Date
Mon 31st May 2010
10174
Type
Office Costs
(Other)
Description
Constituency office removal costs
Office removal costs
Amount
£478.50
Paid

21st May 2010 (2)
Date
Fri 21st May 2010
4642
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to constituency office
Staff travel to constituency
Westminster to Const Office
From: Westminster
To: Basildon
Amount
£10.10
Paid
Date
Fri 21st May 2010
11529
Type
MP Travel
(Taxi MP)
Description
Westminster to constituency office
MP Travel
Westminster to Const Office
From: Basildon Station
To: [***]
Amount
£7.00
Paid

8th May 2010 (1)
Date
Sat 8th May 2010
10204
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to constituency office for event
MP travel claim
Westminster to Const Office
From: Westminster
To: Basildon
Amount
£7.80
Paid